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| Rok finansowy | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 138.3 | 112.2 | 109.5 | 238.9 | 216.6 | 189.6 | 167.6 | 139.3 | 109.7 | 110.1 | 152.0 | 217.8 | 218.8 | 295.3 | 263.9 | 236.4 | 210.9 | 296.6 | 267.1 | 301.0 | 279.1 | 259.3 | 329.3 | 353.4 | 353.3 | 490.1 | 647.9 | 919.7 | 1 039.2 | 1 009.0 | 1 023.0 | 999.3 | 985.8 | 969.9 | 936.4 | 972.9 | 997.1 | 986.6 | 1 016.3 | 1 062.0 | 986.3 | 945.9 |
| Aktywa trwałe | 15.6 | 10.2 | 11.6 | 14.6 | 20.5 | 18.9 | 20.5 | 21.8 | 28.3 | 20.5 | 25.0 | 20.7 | 26.9 | 39.9 | 37.5 | 37.6 | 46.3 | 74.1 | 75.6 | 86.7 | 86.7 | 65.1 | 63.8 | 63.4 | 124.5 | 62.6 | 64.0 | 67.0 | 432.0 | 68.5 | 67.6 | 66.4 | 302.0 | 139.8 | 139.0 | 137.3 | 138.0 | 135.3 | 134.3 | 135.7 | 137.3 | 130.0 |
| Rzeczowe aktywa trwałe netto | 7.9 | 7.5 | 8.9 | 11.6 | 13.8 | 15.9 | 17.4 | 18.7 | 17.2 | 16.6 | 16.8 | 16.6 | 16.6 | 17.1 | 16.2 | 16.9 | 17.1 | 58.8 | 63.9 | 31.5 | 32.0 | 59.3 | 58.3 | 57.7 | 57.2 | 56.5 | 57.7 | 61.0 | 61.0 | 62.7 | 62.1 | 61.0 | 63.3 | 63.6 | 62.8 | 61.1 | 61.6 | 59.8 | 58.6 | 59.2 | 60.6 | 64.1 |
| Wartość firmy | 2.3 | 2.0 | 2.1 | 2.1 | 2.0 | 2.1 | 2.1 | 2.1 | 2.0 | 2.0 | 2.1 | 2.2 | 2.2 | 2.3 | 2.2 | 2.2 | 2.1 | 2.1 | 2.1 | 2.0 | 2.1 | 2.1 | 2.1 | 2.2 | 2.3 | 2.2 | 2.2 | 2.2 | 2.1 | 2.1 | 2.0 | 1.8 | 2.0 | 2.0 | 2.0 | 2.0 | 2.1 | 2.0 | 2.0 | 2.1 | 1.9 | 2.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 18.7 | 16.4 | 14.0 | 11.7 | 9.4 | 7.1 | 4.8 | 2.5 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 2.3 | 2.0 | 2.1 | 2.1 | 2.0 | 2.1 | 2.1 | 2.1 | 2.0 | 2.0 | 2.1 | 2.2 | 2.2 | 21.0 | 18.6 | 16.2 | 13.9 | 11.5 | 9.3 | 6.9 | 4.6 | 2.3 | 2.1 | 2.2 | 2.3 | 2.2 | 2.2 | 2.2 | 2.1 | 2.1 | 2.0 | 1.8 | 2.0 | 2.0 | 2.0 | 2.0 | 2.1 | 2.0 | 2.0 | 2.1 | 1.9 | 2.0 |
| Należności netto | 0.7 | 0.9 | 0.7 | 1.2 | 1.4 | 1.2 | 1.9 | 2.3 | 1.3 | 1.5 | 0.8 | 0.8 | 0.9 | 0.8 | 1.3 | 1.5 | 3.7 | 5.8 | 7.6 | 8.8 | 8.9 | 8.1 | 0.9 | 35.0 | 22.7 | 84.0 | 105.9 | 200.4 | 131.8 | 136.9 | 174.2 | 131.1 | 147.5 | 104.9 | 45.4 | 46.9 | 44.5 | 46.2 | 62.6 | 75.3 | 46.9 | 56.6 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 133.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 122.7 | 102.0 | 97.9 | 224.3 | 196.1 | 170.7 | 147.1 | 117.5 | 81.4 | 89.7 | 127.0 | 197.1 | 191.9 | 255.4 | 226.3 | 198.8 | 164.6 | 222.5 | 191.4 | 214.3 | 192.4 | 194.1 | 265.5 | 290.0 | 228.7 | 427.5 | 583.9 | 852.7 | 607.3 | 940.5 | 955.4 | 932.9 | 683.8 | 830.1 | 797.5 | 835.7 | 859.1 | 851.3 | 882.0 | 926.2 | 848.9 | 816.0 |
| Środki pieniężne i Inwestycje | 122.7 | 97.6 | 93.4 | 220.7 | 196.1 | 166.8 | 139.0 | 109.6 | 81.4 | 85.4 | 127.0 | 191.7 | 191.9 | 250.8 | 216.0 | 180.2 | 145.5 | 183.2 | 140.5 | 174.9 | 151.1 | 129.5 | 200.7 | 177.2 | 165.0 | 232.7 | 345.8 | 414.2 | 546.0 | 503.2 | 518.2 | 586.5 | 624.4 | 652.0 | 681.5 | 720.4 | 742.3 | 723.5 | 735.6 | 764.0 | 713.8 | 661.3 |
| Zapasy | (4.8) | 0.0 | 0.0 | 0.0 | (3.8) | 0.0 | 0.0 | 0.0 | (8.2) | 0.0 | (5.2) | 0.0 | 0.3 | 0.6 | 5.1 | 12.5 | 19.0 | 27.6 | 36.6 | 39.4 | 41.3 | 48.1 | 54.4 | 59.0 | 63.7 | 68.8 | 86.5 | 67.3 | 61.3 | 79.0 | 74.0 | 102.6 | 59.4 | 57.7 | 53.1 | 49.4 | 53.3 | 61.8 | 62.5 | 62.4 | 70.1 | 74.4 |
| Inwestycje krótkoterminowe | 73.1 | 82.9 | 56.9 | 117.7 | 151.3 | 128.0 | 114.2 | 86.5 | 57.1 | 63.9 | 89.3 | 171.6 | 165.3 | 214.7 | 187.3 | 141.5 | 96.2 | 71.1 | 106.3 | 137.6 | 111.2 | 91.6 | 140.2 | 144.5 | 133.0 | 153.6 | 216.2 | 167.8 | 109.8 | 323.8 | 269.1 | 387.9 | 422.4 | 477.6 | 454.7 | 565.9 | 592.0 | 591.5 | 623.1 | 644.7 | 618.0 | 609.6 |
| Środki pieniężne i inne aktywa pieniężne | 49.5 | 14.7 | 36.5 | 103.0 | 44.8 | 38.9 | 24.8 | 23.0 | 24.3 | 21.5 | 37.7 | 20.1 | 26.6 | 36.1 | 28.7 | 38.7 | 49.3 | 112.1 | 34.2 | 37.3 | 39.9 | 37.9 | 60.5 | 32.7 | 32.1 | 79.1 | 129.6 | 246.4 | 436.2 | 179.4 | 249.1 | 198.6 | 202.0 | 174.4 | 226.8 | 154.5 | 150.3 | 132.0 | 112.5 | 119.3 | 95.9 | 51.7 |
| Należności krótkoterminowe | 1.2 | 3.3 | 2.3 | 2.4 | 3.4 | 3.5 | 4.5 | 3.8 | 3.8 | 1.5 | 0.7 | 2.2 | 4.5 | 2.3 | 3.3 | 4.1 | 5.3 | 11.9 | 11.2 | 7.7 | 9.3 | 4.6 | 2.7 | 5.3 | 3.3 | 3.2 | 12.1 | 3.6 | 2.6 | 20.2 | 5.0 | 3.0 | 3.2 | 7.3 | 3.2 | 3.1 | 5.2 | 2.4 | 4.6 | 7.1 | 9.1 | 4.3 |
| Dług krótkoterminowy | 0.0 | 0.6 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 3.0 | 3.1 | 3.2 | 3.4 | 3.5 | 2.9 | 2.6 | 3.0 | 3.0 | 3.4 | 3.6 | 3.8 | 4.2 | 4.4 | 4.5 | 4.6 | 4.5 | 0.0 | 4.2 | 0.0 |
| Zobowiązania krótkoterminowe | 20.3 | 20.5 | 22.0 | 19.7 | 28.8 | 24.5 | 28.2 | 30.5 | 20.0 | 12.4 | 11.1 | 12.9 | 18.6 | 23.5 | 25.5 | 31.6 | 38.0 | 42.3 | 44.6 | 46.3 | 53.0 | 29.3 | 53.2 | 66.6 | 77.4 | 109.4 | 204.6 | 528.9 | 556.4 | 466.2 | 345.2 | 244.1 | 150.1 | 91.5 | 44.9 | 54.3 | 62.2 | 56.0 | 62.2 | 70.0 | 78.6 | 68.4 |
| Rozliczenia międzyokresowe | 5.9 | 5.7 | 7.4 | 3.6 | 2.7 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.5 | 15.6 | 21.7 | 38.2 | 52.2 | 129.6 | 358.6 | 349.9 | 313.2 | 192.0 | 87.4 | 0.0 | 0.0 | (4.2) | (4.4) | 52.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 37.8 | 16.6 | 13.0 | 8.0 | 29.6 | 0.7 | 0.6 | 0.5 | 20.5 | 0.4 | 11.4 | 0.5 | 19.2 | 105.9 | 107.0 | 107.8 | 109.8 | 211.2 | 211.9 | 215.5 | 217.7 | 218.2 | 217.8 | 217.5 | 217.2 | 280.9 | 359.9 | 323.2 | 260.5 | 255.3 | 255.0 | 254.7 | 254.8 | 314.7 | 314.4 | 313.8 | 312.8 | 312.1 | 311.3 | 310.5 | 310.8 | 346.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 37.8 | 16.6 | 13.0 | 8.0 | 29.6 | 0.7 | 0.6 | 0.5 | 20.5 | 0.4 | 11.4 | 0.5 | 19.2 | 105.9 | 107.0 | 107.8 | 109.8 | 211.2 | 211.9 | 215.5 | 217.7 | 218.2 | 217.8 | 217.5 | 217.2 | 280.9 | 359.9 | 323.2 | 260.5 | 255.3 | 255.0 | 254.7 | 254.8 | 314.7 | 314.4 | 313.8 | 312.8 | 312.1 | 311.3 | 310.5 | 310.8 | 346.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35.1 | 34.6 | 37.0 | 37.8 | 39.9 | 39.3 | 38.7 | 38.0 | 37.2 | 36.4 | 37.8 | 36.9 | 37.2 | 36.7 | 36.5 | 36.4 | 36.0 | 35.7 | 35.1 | 34.2 | 28.6 | 27.5 | 26.6 | 30.6 | 25.5 |
| Zobowiązania ogółem | 37.8 | 37.1 | 35.0 | 27.7 | 29.6 | 25.2 | 28.8 | 31.0 | 20.5 | 12.7 | 11.4 | 13.4 | 19.2 | 129.4 | 132.6 | 139.4 | 147.8 | 253.4 | 256.5 | 261.9 | 270.8 | 247.4 | 271.0 | 284.1 | 294.6 | 390.4 | 564.5 | 852.1 | 816.9 | 721.5 | 600.2 | 498.8 | 404.8 | 406.2 | 359.2 | 368.0 | 375.0 | 368.1 | 373.5 | 380.6 | 389.5 | 415.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | (592.9) | (619.2) | (642.7) | (672.9) | (699.7) | (726.8) | (755.7) | (790.4) | (812.2) | (837.5) | (857.8) | (879.9) | (907.3) | (946.3) | (985.7) | (1 026.3) | (1 066.2) | (1 105.9) | (1 148.6) | (1 182.1) | (1 218.8) | (1 231.4) | (1 283.0) | (1 278.6) | (1 294.1) | (1 293.2) | (1 288.7) | (1 317.1) | (1 217.4) | (1 184.5) | (1 055.7) | (991.9) | (924.2) | (948.5) | (945.1) | (930.8) | (930.6) | (939.3) | (927.9) | (910.3) | (903.3) | (999.4) |
| Kapitał własny | 100.5 | 75.1 | 74.5 | 211.2 | 187.1 | 164.4 | 138.8 | 108.3 | 89.2 | 97.4 | 140.5 | 204.4 | 199.5 | 165.9 | 131.3 | 97.0 | 63.1 | 43.2 | 10.6 | 39.2 | 8.3 | 11.8 | 58.3 | 69.3 | 58.7 | 99.8 | 83.4 | 67.6 | 222.4 | 287.5 | 422.8 | 500.6 | 581.0 | 563.7 | 577.2 | 604.9 | 622.1 | 618.5 | 642.8 | 681.4 | 596.8 | 530.9 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 138.3 | 112.2 | 109.5 | 238.9 | 216.6 | 189.6 | 167.6 | 139.3 | 109.7 | 110.1 | 152.0 | 217.8 | 218.8 | 295.3 | 263.9 | 236.4 | 210.9 | 296.6 | 267.1 | 301.0 | 279.1 | 259.3 | 329.3 | 353.4 | 353.3 | 490.1 | 647.9 | 919.7 | 1 039.2 | 1 009.0 | 1 023.0 | 999.3 | 985.8 | 969.9 | 936.4 | 972.9 | 997.1 | 986.6 | 1 016.3 | 1 062.0 | 986.3 | 945.9 |
| Inwestycje | 73.1 | 82.9 | 56.9 | 117.7 | 151.3 | 128.0 | 114.2 | 86.5 | 57.1 | 63.9 | 89.3 | 171.6 | 165.3 | 214.7 | 187.3 | 141.5 | 96.2 | 71.1 | 106.3 | 137.6 | 111.2 | 91.6 | 140.2 | 144.5 | 265.9 | 153.6 | 216.2 | 167.8 | 109.8 | 323.8 | 269.1 | 387.9 | 422.4 | 477.6 | 454.7 | 565.9 | 592.0 | 591.8 | 623.4 | 644.7 | 618.0 | 609.6 |
| Dług | 9.6 | 9.5 | 9.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 99.2 | 99.8 | 100.3 | 100.9 | 210.7 | 211.3 | 214.6 | 216.4 | 219.5 | 218.9 | 218.4 | 217.8 | 217.0 | 256.3 | 258.0 | 257.4 | 258.0 | 257.7 | 257.8 | 258.0 | 254.0 | 257.8 | 253.1 | 256.9 | 256.1 | 255.3 | 250.2 | 254.4 | 286.0 |
| Środki pieniężne i inne aktywa pieniężne | 49.5 | 14.7 | 36.5 | 103.0 | 44.8 | 38.9 | 24.8 | 23.0 | 24.3 | 21.5 | 37.7 | 20.1 | 26.6 | 36.1 | 28.7 | 38.7 | 49.3 | 112.1 | 34.2 | 37.3 | 39.9 | 37.9 | 60.5 | 32.7 | 32.1 | 79.1 | 129.6 | 246.4 | 436.2 | 179.4 | 249.1 | 198.6 | 202.0 | 174.4 | 226.8 | 154.5 | 150.3 | 132.0 | 112.5 | 119.3 | 95.9 | 51.7 |
| Dług netto | (40.0) | (5.2) | (27.0) | (103.0) | (44.8) | (38.9) | (24.8) | (23.0) | (24.3) | (21.5) | (37.7) | (20.1) | (26.6) | 63.2 | 71.0 | 61.6 | 51.5 | 98.6 | 177.1 | 177.3 | 176.6 | 181.6 | 158.4 | 185.7 | 185.8 | 138.0 | 126.7 | 11.7 | (178.8) | 78.6 | 8.7 | 59.2 | 56.0 | 79.6 | 31.0 | 98.6 | 106.6 | 124.1 | 142.8 | 130.8 | 158.5 | 234.3 |
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