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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 |
| 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 |
| Aktywa | 676.5 | 702.5 | 718.6 | 729.2 | 729.4 | 763.4 | 756.5 | 770.4 | 792.9 | 852.7 | 855.5 | 878.3 | 863.6 | 897.4 | 922.6 | 949.9 | 981.1 | 964.2 | 997.0 | 1 011.4 | 964.2 | 1 062.5 | 1 801.5 | 1 711.0 | 1 699.5 | 1 913.1 | 1 949.2 | 2 411.8 | 2 419.1 | 2 420.8 | 2 414.9 | 2 435.8 | 2 378.4 | 2 443.0 | 2 441.2 | 2 476.8 | 2 514.5 | 2 468.9 | 2 500.6 | 2 615.9 | 2 584.6 |
| Aktywa trwałe | 14.8 | 14.9 | 17.0 | 16.9 | 16.7 | 16.5 | 0.3 | 16.5 | 17.2 | 171.5 | 170.4 | 169.1 | 174.2 | 182.3 | 180.8 | 187.9 | 201.6 | 205.3 | 212.8 | 213.4 | 213.2 | 231.8 | 338.0 | 385.1 | 436.2 | 479.9 | 598.3 | 747.4 | 800.2 | 774.6 | 61.0 | 698.0 | 696.1 | 667.0 | 656.6 | 630.2 | 2 393.5 | 2 386.5 | 2 412.7 | 3 070.3 | 2 169.8 |
| Rzeczowe aktywa trwałe netto | 14.8 | 14.9 | 17.0 | 16.9 | 16.7 | 16.5 | 16.5 | 16.5 | 17.2 | 17.0 | 16.8 | 16.9 | 16.6 | 16.4 | 16.2 | 16.2 | 18.3 | 18.2 | 18.4 | 18.1 | 18.2 | 21.4 | 28.5 | 28.4 | 27.6 | 27.3 | 27.6 | 29.4 | 29.3 | 31.3 | 30.9 | 31.0 | 31.3 | 31.4 | 31.3 | 32.6 | 42.0 | 44.0 | 45.8 | 54.7 | 45.7 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 |
| 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 | 1.9 | 1.8 | 1.7 | 1.6 | 1.6 | 2.0 | 1.9 | 1.8 | 1.7 | 1.6 | 1.5 | 1.4 | 1.4 | 1.3 | 1.2 | 1.1 | 1.0 | 0.9 | 0.9 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 9.0 | 8.9 | 8.8 | 8.7 | 8.6 | 21.7 | 21.6 | 21.5 | 21.4 | 21.3 | 21.2 | 21.1 | 21.0 | 20.9 | 20.8 | 20.7 | 20.6 | 20.6 | 20.5 |
| Należności netto | 2.1 | 2.1 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.1 | 2.2 | 2.3 | 2.7 | 2.8 | 2.8 | 2.8 | 3.1 | 3.3 | 3.3 | 20.3 | 20.8 | 19.7 | 0.0 | 3.2 | 5.5 | 5.7 | 0.0 | 5.7 | 6.0 | 7.2 | 33.8 | 34.6 | 7.9 | 40.3 | 41.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38.4 | 37.5 |
| Inwestycje długoterminowe | 97.9 | 126.5 | 121.8 | 126.8 | 125.2 | 128.7 | 129.8 | 128.8 | 130.0 | 154.2 | 153.4 | 152.0 | 157.4 | 165.8 | 164.4 | 171.5 | 182.8 | 182.5 | 189.9 | 189.2 | 182.5 | 204.0 | 293.1 | 340.3 | 392.4 | 436.6 | 555.0 | 686.9 | 739.0 | 711.6 | 674.8 | 635.8 | 643.6 | 614.5 | 604.3 | 576.7 | 88.5 | 42.7 | 57.4 | 559.8 | 557.2 |
| Aktywa obrotowe | 111.8 | 142.7 | 145.7 | 142.3 | 139.7 | 143.5 | 5.9 | 144.5 | 145.1 | 681.2 | 685.0 | 709.2 | 689.5 | 715.1 | 741.8 | 762.0 | 779.5 | 758.9 | 784.2 | 798.0 | 14.6 | 211.4 | 479.2 | 360.2 | 19.4 | 481.3 | 596.3 | 745.6 | 843.4 | 843.5 | 500.6 | 587.8 | 491.7 | 63.0 | 69.6 | 110.5 | 121.0 | 82.4 | 88.0 | 380.6 | 414.8 |
| Środki pieniężne i Inwestycje | 123.7 | 145.5 | 143.5 | 152.5 | 137.5 | 169.8 | 157.6 | 160.2 | 155.9 | 183.3 | 168.3 | 193.9 | 173.2 | 201.6 | 182.4 | 188.4 | 200.3 | 197.8 | 209.1 | 207.9 | 200.8 | 262.9 | 557.9 | 472.1 | 461.8 | 659.6 | 725.0 | 854.3 | 835.9 | 809.0 | 492.7 | 547.5 | 29.1 | 63.0 | 69.6 | 110.5 | (111.9) | 72.7 | 78.1 | 370.7 | 414.8 |
| 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 | (333.3) | (314.9) | 0.0 | (105.0) | (149.4) | (141.9) | 383.1 | (80.5) | (86.4) | (128.1) | 69.3 | (82.1) | (88.0) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 97.9 | 126.5 | 121.8 | 126.8 | 125.2 | 128.7 | 129.8 | 128.8 | 130.0 | 154.2 | 153.4 | 152.0 | 157.4 | 165.3 | 164.4 | 171.5 | 182.8 | 182.5 | 189.9 | 189.2 | 185.1 | 204.0 | 293.1 | 340.3 | 392.4 | 436.6 | 555.0 | 686.9 | 739.0 | 711.6 | 452.8 | 413.4 | 420.9 | 391.4 | 380.8 | 352.8 | 344.0 | 334.4 | 327.5 | 334.4 | 331.5 |
| Środki pieniężne i inne aktywa pieniężne | 25.9 | 19.0 | 21.7 | 25.7 | 12.3 | 41.1 | 27.9 | 31.4 | 25.8 | 29.1 | 14.9 | 41.9 | 15.8 | 36.3 | 18.0 | 16.9 | 17.5 | 15.3 | 19.2 | 18.7 | 15.3 | 59.0 | 264.8 | 131.8 | 69.3 | 223.0 | 170.1 | 167.4 | 96.9 | 97.4 | 109.1 | 134.0 | 29.1 | 63.0 | 69.6 | 110.5 | 111.9 | 72.7 | 78.1 | 120.2 | 83.4 |
| Należności krótkoterminowe | 3.4 | 3.5 | 3.7 | 3.8 | 4.1 | 4.4 | 5.5 | 6.1 | 4.6 | 4.9 | 5.7 | 6.8 | 6.4 | 7.3 | 7.2 | 8.8 | 9.0 | 8.7 | 7.1 | 8.6 | 7.7 | 8.9 | 44.8 | 19.3 | 10.4 | 18.8 | 11.6 | 16.0 | 15.9 | 14.1 | 16.2 | 17.7 | 17.5 | 15.8 | 16.4 | 16.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 13.8 | 27.2 | 6.7 | 28.2 | 12.8 | 7.3 | 11.0 | 4.2 | 14.7 | 34.5 | 12.9 | 18.5 | 8.6 | 29.6 | 40.3 | 76.4 | 5.9 | 29.1 | 24.4 | 38.3 | 0.0 | 152.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.9 | 89.0 | 76.1 | 124.0 | 117.0 | 25.7 | 98.1 | 25.0 | 0.0 |
| Zobowiązania krótkoterminowe | 4.0 | 17.2 | 30.9 | 10.6 | 26.4 | 12.8 | (20.9) | 11.0 | 4.2 | 19.6 | 35.1 | 19.7 | 13.9 | 8.6 | 26.9 | 49.0 | 85.3 | 14.6 | 36.2 | 33.0 | 45.5 | 8.9 | 197.6 | 19.3 | 10.4 | 18.8 | 11.6 | 16.0 | 10.9 | 14.1 | 10.7 | 17.7 | 30.4 | 89.0 | 76.1 | 124.0 | 1 035.7 | 1 023.1 | 1 254.1 | 25.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.3 | 15.7 | 0.0 | 13.4 | 0.0 | 0.0 | 0.0 | 0.0 | 59.7 | 107.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 10.0 | 10.0 | 610.6 | 646.8 | 624.8 | 672.3 | 0.0 | 677.9 | 708.1 | 17.0 | 23.7 | 23.7 | 21.2 | 18.7 | 18.7 | 31.7 | 32.0 | 26.6 | 19.8 | 21.4 | 21.8 | 21.8 | 13.1 | 13.0 | 12.9 | 7.8 | 7.7 | 26.8 | 21.6 | 21.4 | 2 241.6 | 17.7 | 30.4 | 89.0 | 7.5 | 7.4 | 1 289.3 | 1 254.2 | 1 050.9 | 1 844.8 | 0.0 |
| 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 | 10.4 | 0.0 | 0.0 | 0.0 | 12.1 | 0.0 | 0.0 | 0.0 | 11.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 10.0 | 10.0 | 610.6 | 646.8 | 624.8 | 672.3 | 0.0 | 677.9 | 708.1 | 17.0 | 23.7 | 23.7 | 21.2 | 18.7 | 18.7 | 31.7 | 32.0 | 26.6 | 19.8 | 21.4 | 21.8 | 21.8 | 13.1 | 13.0 | 12.9 | 7.8 | 7.7 | 26.8 | 21.6 | 21.4 | 2 241.6 | 17.7 | 30.4 | 89.0 | 7.5 | 7.4 | 1 289.3 | 1 254.2 | 1 050.9 | 1 844.8 | 0.0 |
| 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 | 0.3 | 4.8 | 4.8 | 6.4 | 6.8 | 6.8 | 8.1 | 8.0 | 7.9 | 7.8 | 7.7 | 9.9 | 10.9 | 10.9 | 10.7 | 10.7 | 10.5 | 10.3 | 10.2 | 10.3 | 9.8 | 11.1 | 10.9 | 10.8 | 10.7 |
| Zobowiązania ogółem | 604.3 | 629.0 | 644.9 | 653.6 | 653.0 | 685.1 | 676.1 | 688.9 | 712.3 | 770.5 | 771.3 | 792.0 | 776.3 | 809.9 | 833.7 | 859.8 | 887.5 | 866.5 | 895.6 | 906.6 | 866.5 | 950.4 | 1 644.4 | 1 549.4 | 1 532.8 | 1 749.5 | 1 777.0 | 2 206.2 | 2 207.4 | 2 245.5 | 2 252.3 | 2 289.3 | 2 215.4 | 2 267.1 | 2 263.5 | 2 311.4 | 2 325.1 | 2 277.3 | 2 305.0 | 2 408.7 | 2 380.6 |
| Kapitał (fundusz) podstawowy | 26.3 | 26.5 | 26.5 | 26.6 | 26.7 | 26.9 | 27.0 | 27.1 | 27.2 | 27.5 | 27.6 | 28.2 | 28.4 | 28.8 | 29.0 | 29.5 | 29.7 | 30.2 | 30.4 | 30.6 | 30.8 | 31.3 | 77.2 | 77.4 | 77.7 | 78.2 | 78.5 | 113.9 | 114.1 | 114.7 | 115.1 | 115.3 | 115.6 | 116.4 | 117.0 | 117.3 | 117.7 | 118.4 | 118.8 | 119.1 | 119.4 |
| Zyski zatrzymane | 43.2 | 44.2 | 45.3 | 46.5 | 47.5 | 48.5 | 49.7 | 51.0 | 52.1 | 53.3 | 54.7 | 56.2 | 57.2 | 59.3 | 61.1 | 63.1 | 64.9 | 66.6 | 68.7 | 70.7 | 72.4 | 73.9 | 72.8 | 76.4 | 80.0 | 84.2 | 88.4 | 91.5 | 97.4 | 103.1 | 108.8 | 114.7 | 119.8 | 123.4 | 126.7 | 130.0 | 128.3 | 131.1 | 133.8 | 136.6 | 140.1 |
| Kapitał własny | 72.2 | 73.5 | 73.7 | 75.6 | 76.4 | 78.3 | 80.4 | 81.6 | 80.6 | 82.2 | 84.1 | 86.3 | 87.4 | 87.5 | 88.9 | 90.1 | 93.6 | 97.7 | 101.4 | 104.8 | 97.7 | 112.1 | 157.2 | 161.6 | 166.7 | 163.6 | 172.2 | 205.6 | 211.7 | 175.2 | 162.6 | 146.5 | 163.0 | 175.9 | 177.7 | 165.4 | 189.5 | 191.6 | 195.7 | 207.3 | 204.0 |
| 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 |
| Pasywa | 676.5 | 702.5 | 718.6 | 729.2 | 729.4 | 763.4 | 756.5 | 770.4 | 792.9 | 852.7 | 855.5 | 878.3 | 863.6 | 897.4 | 922.6 | 949.9 | 981.1 | 964.2 | 997.0 | 1 011.4 | 964.2 | 1 062.5 | 1 801.5 | 1 711.0 | 1 699.5 | 1 913.1 | 1 949.2 | 2 411.8 | 2 419.1 | 2 420.8 | 2 414.9 | 2 435.8 | 2 378.4 | 2 443.0 | 2 441.2 | 2 476.8 | 2 514.5 | 2 468.9 | 2 500.6 | 2 615.9 | 2 584.6 |
| Inwestycje | 195.8 | 253.0 | 243.6 | 253.6 | 250.5 | 257.3 | 259.5 | 257.5 | 260.1 | 308.4 | 306.8 | 304.0 | 314.8 | 331.0 | 328.8 | 342.9 | 365.6 | 365.0 | 379.8 | 378.5 | 370.2 | 408.0 | 586.1 | 680.6 | 784.8 | 873.2 | 1 109.9 | 1 373.9 | 1 478.0 | 1 423.2 | 1 127.7 | 1 049.2 | 1 064.5 | 614.5 | 604.3 | 576.7 | 88.5 | 42.7 | 57.4 | 894.3 | 888.7 |
| Dług | 14.0 | 23.8 | 27.2 | 6.7 | 28.2 | 12.8 | 7.3 | 11.0 | 4.2 | 31.7 | 58.2 | 36.6 | 39.7 | 27.3 | 48.3 | 72.0 | 108.1 | 27.6 | 44.1 | 39.4 | 27.6 | 15.0 | 157.8 | 5.0 | 5.0 | 7.8 | 7.7 | 16.9 | 10.6 | 10.6 | 7.7 | 7.7 | 20.6 | 96.5 | 83.6 | 131.4 | 134.1 | 43.4 | 116.3 | 42.1 | 17.0 |
| Środki pieniężne i inne aktywa pieniężne | 25.9 | 19.0 | 21.7 | 25.7 | 12.3 | 41.1 | 27.9 | 31.4 | 25.8 | 29.1 | 14.9 | 41.9 | 15.8 | 36.3 | 18.0 | 16.9 | 17.5 | 15.3 | 19.2 | 18.7 | 15.3 | 59.0 | 264.8 | 131.8 | 69.3 | 223.0 | 170.1 | 167.4 | 96.9 | 97.4 | 109.1 | 134.0 | 29.1 | 63.0 | 69.6 | 110.5 | 111.9 | 72.7 | 78.1 | 120.2 | 83.4 |
| Dług netto | (11.9) | 4.8 | 5.5 | (18.9) | 15.9 | (28.3) | (20.6) | (20.4) | (21.6) | 2.6 | 43.3 | (5.3) | 23.9 | (9.0) | 30.3 | 55.0 | 90.6 | 12.3 | 24.9 | 20.7 | 12.3 | (44.0) | (107.0) | (126.8) | (64.3) | (215.1) | (162.3) | (150.5) | (86.3) | (86.8) | (101.4) | (126.3) | (8.5) | 33.5 | 14.0 | 21.0 | 22.2 | (29.3) | 38.2 | (78.0) | (66.4) |
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