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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 | 2 022.2 | 2 068.7 | 2 170.5 | 2 195.3 | 2 285.5 | 2 304.6 | 2 433.1 | 2 470.8 | 2 526.3 | 2 572.4 | 2 656.5 | 2 725.5 | 2 817.6 | 2 834.9 | 2 934.0 | 2 890.6 | 2 964.4 | 3 073.8 | 3 167.5 | 3 138.7 | 3 235.0 | 3 367.2 | 4 037.2 | 4 060.5 | 4 014.3 | 4 257.8 | 4 428.0 | 4 451.4 | 4 447.8 | 4 454.5 | 4 417.4 | 4 529.8 | 4 438.3 | 4 441.9 | 4 502.3 | 4 482.4 | 4 475.4 | 4 624.0 | 4 773.7 | 4 742.8 | 4 827.7 | 4 900.5 |
| Aktywa trwałe | 48.9 | 48.1 | 49.7 | 49.5 | 50.3 | 50.6 | 51.3 | 52.9 | 56.2 | 57.0 | 55.7 | 57.8 | 53.4 | 55.7 | 56.9 | 57.3 | 270.1 | 73.6 | 73.3 | 76.5 | 311.2 | 80.3 | 79.1 | 79.4 | 406.5 | 86.2 | 86.7 | 90.5 | 1 032.9 | 985.7 | 941.7 | 905.4 | 895.2 | 905.1 | 122.7 | 753.0 | 4 398.0 | 4 449.9 | 4 548.8 | 749.3 | 72.2 | 71.1 |
| Rzeczowe aktywa trwałe netto | 30.4 | 30.1 | 30.5 | 30.2 | 30.6 | 32.0 | 34.1 | 33.9 | 33.5 | 35.0 | 35.2 | 36.3 | 37.0 | 37.2 | 38.0 | 37.6 | 37.6 | 57.3 | 58.9 | 62.7 | 64.5 | 65.6 | 65.3 | 65.7 | 65.1 | 64.3 | 65.6 | 69.1 | 69.0 | 70.0 | 69.5 | 68.7 | 69.2 | 68.6 | 68.2 | 68.4 | 69.8 | 69.3 | 68.7 | 67.6 | 66.6 | 65.4 |
| Wartość firmy | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 |
| 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 | 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 |
| Wartość firmy i wartości niematerialne i prawne | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 |
| Należności netto | 6.7 | 7.0 | 6.9 | 7.7 | 7.8 | 8.4 | 7.8 | 8.5 | 8.8 | 9.3 | 9.2 | 10.1 | 10.6 | 11.2 | 11.0 | 11.7 | 0.0 | 12.6 | 12.2 | 12.4 | 0.0 | 13.0 | 16.1 | 16.5 | 0.0 | 16.0 | 14.0 | 13.8 | 0.0 | 14.3 | 14.3 | 15.7 | 0.0 | 18.5 | 16.9 | 18.6 | 0.0 | 20.5 | 20.3 | 20.5 | 20.6 | 21.8 |
| Inwestycje długoterminowe | 245.1 | 240.1 | 261.0 | 281.0 | 300.4 | 304.9 | 319.5 | 349.1 | 374.8 | 376.2 | 388.0 | 385.9 | 405.2 | 412.5 | 422.2 | 434.3 | 432.9 | 460.8 | 468.4 | 483.5 | 505.3 | 506.3 | 508.3 | 498.1 | 583.0 | 602.5 | 634.0 | 819.2 | 958.2 | 910.0 | 866.6 | 831.0 | 820.4 | 830.9 | 712.9 | 678.9 | 22.4 | 110.0 | 154.6 | 28.2 | 0.0 | 0.0 |
| Aktywa obrotowe | 281.8 | 302.4 | 323.0 | 323.9 | 340.5 | 347.4 | 426.4 | 391.9 | 416.6 | 420.9 | 448.9 | 432.0 | 456.1 | 458.4 | 474.3 | 475.4 | 0.1 | 509.1 | 527.5 | 548.8 | 0.4 | 552.1 | 572.9 | 558.3 | 3.3 | 659.0 | 696.4 | 871.1 | 449.9 | 444.0 | 320.7 | 429.4 | 284.7 | 234.2 | 779.7 | 244.0 | 77.4 | 174.1 | 224.9 | 713.0 | 656.8 | 677.9 |
| Środki pieniężne i Inwestycje | 40.1 | 91.2 | 115.7 | 55.8 | 51.5 | 58.9 | 141.9 | 62.2 | 50.5 | 54.3 | 75.8 | 50.7 | 54.8 | 56.9 | 138.3 | 65.1 | 63.1 | 135.3 | 186.9 | 82.4 | 63.8 | 74.9 | 254.8 | 308.4 | 253.8 | 441.3 | 739.2 | 644.4 | 436.6 | 429.7 | 306.5 | 413.7 | 267.6 | 215.7 | 762.8 | 225.4 | 705.6 | 147.8 | 199.7 | 692.4 | 636.3 | 656.1 |
| Zapasy | 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 | (811.9) | (448.8) | (450.2) | (446.0) | (322.7) | (430.6) | (285.4) | (237.9) | (278.5) | (246.5) | (724.8) | (168.3) | 28.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 245.1 | 240.1 | 261.0 | 281.0 | 300.4 | 304.9 | 319.5 | 349.1 | 374.8 | 376.2 | 388.0 | 385.9 | 405.2 | 412.5 | 422.2 | 434.3 | 0.0 | 460.8 | 468.4 | 483.5 | 0.0 | 506.3 | 508.3 | 498.1 | 0.0 | 602.5 | 634.0 | 819.2 | 0.0 | 910.0 | 866.6 | 831.0 | 0.0 | 830.9 | 712.9 | 678.9 | 668.2 | 652.0 | 636.8 | 603.8 | 593.6 | 603.9 |
| Środki pieniężne i inne aktywa pieniężne | 40.1 | 91.2 | 115.7 | 55.8 | 51.5 | 58.9 | 141.9 | 62.2 | 50.5 | 54.3 | 75.8 | 50.7 | 54.8 | 56.9 | 138.3 | 65.1 | 63.1 | 135.3 | 186.9 | 82.4 | 63.8 | 74.9 | 254.8 | 308.4 | 253.8 | 441.3 | 739.2 | 644.4 | 436.6 | 429.7 | 306.5 | 413.7 | 267.6 | 215.7 | 258.8 | 225.4 | 56.6 | 147.8 | 199.7 | 88.6 | 42.7 | 52.2 |
| Należności krótkoterminowe | 0.6 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 | 0.5 | 0.6 | 0.8 | 1.3 | 1.0 | 1.1 | 1.0 | 0.9 | 0.8 | 0.9 | 0.7 | 1.3 | 1.9 | 0.9 | 1.7 | 0.8 | 1.5 | 0.7 | 1.5 | 0.8 | 2.0 | 1.9 | 3.3 | 2.7 | 4.7 | 6.4 | 8.3 | 9.4 | 0.0 | 0.0 |
| Dług krótkoterminowy | 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 | (3 565.1) | 0.0 | (3 763.5) | (3 921.9) | (4 008.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54.8 | 54.1 | 51.4 | 23.8 | 23.7 |
| Zobowiązania krótkoterminowe | 0.8 | 0.6 | 0.8 | 0.3 | 0.1 | 1.6 | 0.8 | 0.1 | 1.3 | 0.5 | 1.8 | 0.9 | 1.3 | 0.1 | 2 482.9 | 2 488.9 | 1.0 | 2 744.3 | 2 849.7 | 2 804.4 | 0.8 | 19.0 | 3 591.6 | 3 556.1 | 1.9 | 3 762.1 | 3 911.1 | 3 998.2 | 1.5 | 0.7 | 1.5 | 0.8 | 2.0 | 1.9 | 26.9 | 2.7 | 2 499.2 | 2 527.3 | 2 617.9 | 2 623.1 | 26.4 | 4 178.5 |
| Rozliczenia międzyokresowe | 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 | 2 481.6 | 2 487.9 | 0.0 | 2 725.7 | 2 830.1 | 2 784.4 | 0.0 | 0.0 | 3 573.1 | 3 535.1 | 0.0 | 3 741.1 | 3 889.6 | 3 970.9 | (2.4) | (23.6) | 43.9 | 51.7 | 0.6 | 0.0 | (3.3) | (21.9) | (4.7) | (6.4) | (8.3) | 0.0 | 0.0 | 4 150.7 |
| Zobowiązania długoterminowe | 1 854.5 | 1 896.6 | 1 997.4 | 2 018.3 | 2 105.1 | 2 117.0 | 2 219.8 | 2 254.8 | 2 310.1 | 2 352.0 | 2 427.1 | 2 492.7 | 2 584.5 | 2 603.2 | 213.5 | 159.7 | 115.4 | 63.4 | 37.2 | 43.7 | 129.1 | 3 043.5 | 129.0 | 178.6 | 96.1 | 166.9 | 177.6 | 106.7 | 1.5 | 0.7 | 1.5 | 0.8 | 2.0 | 1.9 | 4 167.9 | 88.3 | 1 647.6 | 1 763.3 | 1 815.4 | 1 760.6 | 4 440.5 | 336.7 |
| 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 | 10.1 | 0.0 | 0.0 | 0.0 | 9.0 | 0.0 | 0.0 | 0.0 | 9.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 854.5 | 1 896.6 | 1 997.4 | 2 018.3 | 2 105.1 | 2 117.0 | 2 219.8 | 2 254.8 | 2 310.1 | 2 352.0 | 2 427.1 | 2 492.7 | 2 584.5 | 2 603.2 | 213.5 | 159.7 | 115.4 | 63.4 | 37.2 | 43.7 | 129.1 | 3 043.5 | 129.0 | 178.6 | 96.1 | 166.9 | 177.6 | 106.7 | 1.5 | 0.7 | 1.5 | 0.8 | 2.0 | 1.9 | 4 167.9 | 88.3 | 1 647.6 | 1 763.3 | 1 815.4 | 1 760.6 | 4 440.5 | 336.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 17.0 | 17.8 | (3 565.1) | 17.5 | (3 763.5) | (3 921.9) | (4 008.4) | 23.6 | 24.3 | 24.2 | 24.0 | 24.4 | 24.3 | 24.1 | 24.6 | 24.4 | 24.3 | 23.4 | 24.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 855.3 | 1 897.2 | 1 998.2 | 2 018.6 | 2 105.2 | 2 118.5 | 2 220.6 | 2 254.8 | 2 311.5 | 2 352.5 | 2 428.9 | 2 493.6 | 2 585.8 | 2 603.3 | 2 696.4 | 2 648.6 | 2 709.1 | 2 807.7 | 2 886.9 | 2 848.0 | 2 938.4 | 3 062.5 | 3 720.6 | 3 734.8 | 3 679.9 | 3 929.0 | 4 088.7 | 4 104.9 | 4 100.9 | 4 143.9 | 4 132.3 | 4 257.6 | 4 156.1 | 4 130.6 | 4 194.9 | 4 182.7 | 4 146.8 | 4 290.6 | 4 433.2 | 4 374.7 | 4 467.0 | 4 515.1 |
| Kapitał (fundusz) podstawowy | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | 106.0 | 108.3 | 110.5 | 113.5 | 116.9 | 119.9 | 123.3 | 126.5 | 130.0 | 134.0 | 138.0 | 142.0 | 143.1 | 148.2 | 154.1 | 160.4 | 165.2 | 172.0 | 177.9 | 185.0 | 191.8 | 193.8 | 199.0 | 207.2 | 215.0 | 216.6 | 225.5 | 233.1 | 241.8 | 249.6 | 255.3 | 264.7 | 274.6 | 282.5 | 289.4 | 296.3 | 301.4 | 306.9 | 313.5 | 320.5 | 328.2 | 335.6 |
| Kapitał własny | 167.0 | 171.5 | 172.3 | 176.7 | 180.3 | 186.1 | 212.5 | 216.0 | 214.8 | 219.8 | 227.7 | 231.9 | 231.8 | 231.6 | 237.6 | 242.0 | 255.3 | 266.1 | 280.6 | 290.7 | 296.6 | 304.6 | 316.7 | 325.8 | 334.4 | 328.8 | 339.3 | 346.5 | 346.9 | 310.5 | 285.1 | 272.2 | 282.3 | 311.3 | 307.5 | 299.7 | 329.1 | 333.4 | 340.4 | 368.1 | 360.7 | 385.4 |
| 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 | 2 022.2 | 2 068.7 | 2 170.5 | 2 195.3 | 2 285.5 | 2 304.6 | 2 433.1 | 2 470.8 | 2 526.3 | 2 572.4 | 2 656.5 | 2 725.5 | 2 817.6 | 2 834.9 | 2 934.0 | 2 890.6 | 2 964.4 | 3 073.8 | 3 167.5 | 3 138.7 | 3 235.0 | 3 367.2 | 4 037.2 | 4 060.5 | 4 014.3 | 4 257.8 | 4 428.0 | 4 451.4 | 4 447.8 | 4 454.5 | 4 417.4 | 4 529.8 | 4 438.3 | 4 441.9 | 4 502.3 | 4 482.4 | 4 475.9 | 4 624.0 | 4 773.7 | 4 742.8 | 4 827.7 | 4 900.5 |
| Inwestycje | 490.1 | 480.1 | 521.9 | 562.1 | 600.7 | 609.9 | 639.0 | 698.1 | 749.6 | 752.4 | 776.0 | 771.9 | 810.4 | 825.0 | 844.3 | 868.6 | 432.9 | 921.6 | 936.7 | 967.1 | 505.3 | 1 012.5 | 1 016.7 | 996.3 | 583.0 | 1 204.9 | 1 268.0 | 1 638.4 | 958.2 | 910.0 | 866.6 | 831.0 | 820.4 | 830.9 | 712.9 | 678.9 | 22.4 | 110.0 | 154.6 | 632.0 | 593.6 | 603.9 |
| Dług | 69.7 | 15.7 | 16.1 | 39.0 | 68.5 | 15.5 | 15.5 | 15.5 | 25.5 | 61.5 | 59.1 | 164.1 | 103.8 | 14.8 | 15.4 | 15.4 | 115.4 | 33.2 | 33.7 | 37.3 | 129.1 | 117.0 | 36.9 | 93.1 | 96.1 | 84.9 | 87.3 | 91.3 | 88.1 | 86.3 | 86.1 | 86.1 | 86.8 | 86.7 | 86.8 | 88.3 | 109.7 | 147.1 | 145.6 | 143.7 | 23.8 | 23.7 |
| Środki pieniężne i inne aktywa pieniężne | 40.1 | 91.2 | 115.7 | 55.8 | 51.5 | 58.9 | 141.9 | 62.2 | 50.5 | 54.3 | 75.8 | 50.7 | 54.8 | 56.9 | 138.3 | 65.1 | 63.1 | 135.3 | 186.9 | 82.4 | 63.8 | 74.9 | 254.8 | 308.4 | 253.8 | 441.3 | 739.2 | 644.4 | 436.6 | 429.7 | 306.5 | 413.7 | 267.6 | 215.7 | 258.8 | 225.4 | 56.6 | 147.8 | 199.7 | 88.6 | 42.7 | 52.2 |
| Dług netto | 29.6 | (75.4) | (99.5) | (16.8) | 17.0 | (43.4) | (126.4) | (46.7) | (25.0) | 7.2 | (16.7) | 113.4 | 49.0 | (42.0) | (123.0) | (49.8) | 52.2 | (102.0) | (153.1) | (45.1) | 65.4 | 42.2 | (217.9) | (215.3) | (157.7) | (356.4) | (652.0) | (553.1) | (348.5) | (343.4) | (220.3) | (327.6) | (180.8) | (128.9) | (172.0) | (137.1) | 53.1 | (0.7) | (54.1) | 55.1 | (18.8) | (28.5) |
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