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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 | 1 518.9 | 1 551.3 | 1 512.7 | 1 428.8 | 1 459.8 | 1 469.0 | 1 460.7 | 1 440.5 | 1 500.9 | 1 572.3 | 1 724.9 | 1 691.5 | 1 750.4 | 1 731.8 | 1 722.8 | 1 752.6 | 1 817.2 | 1 907.5 | 1 873.4 | 1 805.2 | 2 117.0 | 2 251.2 | 2 436.6 | 2 512.5 | 2 473.1 | 2 566.7 | 2 745.1 | 2 824.5 | 2 878.1 | 2 910.1 | 2 959.4 | 3 096.8 | 3 151.3 | 3 237.8 | 3 236.0 | 3 418.2 | 3 552.8 | 3 555.8 | 3 615.6 | 3 924.0 | 3 972.7 | 3 829.3 |
| Aktywa trwałe | 664.5 | 693.4 | 673.0 | 542.0 | 571.5 | 581.8 | 540.2 | 500.8 | 525.9 | 553.0 | 565.3 | 540.0 | 547.6 | 547.9 | 508.2 | 484.7 | 452.0 | 423.4 | 381.9 | 321.8 | 503.6 | 512.2 | 529.2 | 494.6 | 317.9 | 299.9 | 525.4 | 458.4 | 441.6 | 529.6 | 527.4 | 527.6 | 527.6 | 477.7 | 78.3 | 481.8 | 3 249.4 | 3 205.1 | 3 297.4 | 749.1 | 3 127.6 | 0.0 |
| Rzeczowe aktywa trwałe netto | 19.2 | 19.3 | 20.2 | 20.7 | 22.0 | 21.7 | 21.7 | 22.6 | 23.5 | 25.2 | 35.9 | 36.5 | 38.0 | 38.1 | 38.1 | 38.9 | 39.7 | 41.7 | 43.3 | 45.9 | 55.7 | 58.1 | 58.7 | 58.6 | 59.9 | 60.1 | 60.0 | 59.3 | 58.6 | 58.4 | 58.4 | 58.2 | 58.2 | 58.6 | 60.8 | 64.0 | 69.8 | 70.6 | 69.4 | 68.5 | 67.8 | 66.6 |
| Wartość firmy | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 4.1 | 4.1 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 13.6 | 13.2 | 13.1 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 |
| Wartości niematerialne i prawne | 1.7 | 1.6 | 1.6 | 1.5 | 1.4 | 1.3 | 1.2 | 1.1 | 1.1 | 1.0 | 3.8 | 4.6 | 4.4 | 4.2 | 4.1 | 3.9 | 3.5 | 3.4 | 3.2 | 3.1 | 7.2 | 7.0 | 6.9 | 6.8 | 6.6 | 6.3 | 6.2 | 6.0 | 5.9 | 5.5 | 5.3 | 5.3 | 5.0 | 4.8 | 4.6 | 4.4 | 4.3 | 4.1 | 3.9 | 3.7 | 3.5 | 3.3 |
| Wartość firmy i wartości niematerialne i prawne | 3.7 | 3.6 | 3.6 | 3.5 | 3.4 | 3.3 | 3.2 | 3.1 | 3.1 | 3.0 | 7.8 | 8.6 | 7.9 | 7.7 | 7.5 | 7.4 | 7.0 | 6.8 | 6.7 | 6.6 | 20.7 | 20.2 | 20.0 | 19.7 | 19.5 | 19.2 | 19.1 | 18.9 | 18.8 | 18.4 | 18.2 | 18.2 | 17.9 | 17.7 | 17.5 | 17.3 | 17.2 | 17.0 | 16.8 | 16.6 | 16.4 | 16.2 |
| Należności netto | 6.4 | 6.7 | 7.2 | 6.5 | 6.0 | 6.3 | 5.8 | 6.4 | 7.0 | 7.0 | 7.3 | 7.5 | 8.0 | 8.1 | 7.4 | 7.5 | 6.7 | 7.7 | 7.1 | 7.2 | 8.4 | 10.1 | 16.3 | 16.3 | 11.9 | 13.4 | 12.4 | 14.1 | 255.6 | 12.6 | 249.9 | 12.1 | 0.0 | 317.8 | 15.1 | 308.9 | 0.0 | 0.0 | 0.0 | 264.1 | 233.3 | 0.0 |
| Inwestycje długoterminowe | 641.6 | 670.5 | 649.2 | 517.8 | 546.1 | 556.8 | 515.3 | 475.1 | 499.3 | 524.8 | 520.6 | 494.9 | 501.9 | 502.1 | 462.5 | 438.4 | 405.3 | 374.8 | 331.9 | 269.3 | 427.0 | 433.9 | 450.5 | 416.3 | 238.5 | 220.6 | 446.3 | 380.1 | 364.2 | 452.8 | 450.8 | 451.2 | 451.5 | 401.4 | 400.7 | 400.5 | 13.4 | 10.4 | 12.2 | 664.0 | 602.7 | 0.0 |
| Aktywa obrotowe | 854.3 | 857.9 | 839.7 | 886.8 | 888.2 | 887.2 | 920.5 | 939.7 | 975.0 | 1 019.4 | 1 159.6 | 1 151.4 | 1 202.9 | 1 183.9 | 1 214.6 | 1 267.9 | 1 365.2 | 1 484.1 | 1 491.6 | 1 483.4 | 1 613.6 | 1 739.0 | 1 907.4 | 2 017.9 | 2 155.2 | 2 266.8 | 2 219.6 | 663.9 | 728.0 | 597.6 | 501.2 | 572.5 | 542.3 | 567.3 | 561.5 | 589.6 | 303.4 | 350.7 | 318.1 | 1 092.4 | 845.1 | 3 829.3 |
| Środki pieniężne i Inwestycje | 554.4 | 538.2 | 484.8 | 320.4 | 414.1 | 433.9 | 426.1 | 406.2 | 415.3 | 443.8 | 453.9 | 409.7 | 418.7 | 416.2 | 376.1 | 391.2 | 424.4 | 434.7 | 398.4 | 357.5 | 406.9 | 602.9 | 686.9 | 607.9 | 537.5 | 358.6 | 423.6 | 496.4 | 472.4 | 585.0 | 251.3 | 560.4 | 214.3 | 249.5 | 546.4 | 280.7 | (286.1) | 332.1 | 299.0 | 705.7 | 845.1 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | (134.4) | (404.1) | (98.8) | (185.2) | (444.8) | (219.1) | (13.6) | (349.4) | (317.1) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 499.8 | 483.4 | 464.1 | 301.3 | 376.4 | 407.5 | 407.8 | 382.7 | 397.5 | 426.0 | 424.7 | 387.0 | 381.8 | 385.0 | 348.5 | 327.4 | 297.0 | 268.9 | 228.7 | 179.3 | 340.4 | 433.9 | 450.5 | 416.3 | 238.5 | 67.7 | 293.2 | 226.8 | 210.6 | 133.2 | 131.1 | 131.3 | 131.5 | 81.1 | 80.2 | 79.9 | 83.5 | 37.8 | 37.4 | 342.6 | 281.1 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 54.6 | 54.8 | 20.7 | 19.1 | 37.7 | 26.3 | 18.2 | 23.5 | 17.8 | 17.8 | 29.1 | 22.6 | 37.2 | 31.3 | 27.6 | 63.8 | 127.4 | 165.7 | 169.6 | 178.2 | 66.5 | 169.0 | 236.4 | 191.5 | 298.9 | 290.9 | 130.4 | 269.6 | 261.7 | 132.2 | 120.2 | 109.2 | 82.8 | 168.5 | 145.8 | 200.8 | 286.1 | 331.6 | 298.6 | 363.1 | 564.0 | 0.0 |
| Należności krótkoterminowe | 2.0 | 2.2 | 2.0 | 2.0 | 1.7 | 2.3 | 2.1 | 2.1 | 1.9 | 2.0 | 2.1 | 2.4 | 2.5 | 2.8 | 2.5 | 3.3 | 4.0 | 5.0 | 4.6 | 5.3 | 6.0 | 5.9 | 5.4 | 5.4 | 5.3 | 4.5 | 3.9 | 4.3 | 4.5 | 3.6 | 3.1 | 3.6 | 4.3 | 4.6 | 7.0 | 10.8 | 11.8 | 10.2 | 13.0 | 17.8 | 20.4 | 0.0 |
| Dług krótkoterminowy | 1.8 | 1.8 | 13.8 | 1.8 | 1.8 | 0.0 | 9.0 | 9.5 | 6.5 | 2.0 | 0.0 | 7.5 | 15.5 | 0.0 | 10.9 | 24.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.1 | 50.0 | 50.0 | 50.0 | 50.0 | 0.0 | 52.7 | 3.2 | 0.0 | 10.0 | 20.0 | 100.0 | 140.0 | 70.0 | 50.0 | 145.0 | 70.3 | 0.0 | 60.0 | 0.0 | 0.0 | 7.1 |
| Zobowiązania krótkoterminowe | 3.8 | 4.0 | 15.8 | 3.8 | 3.5 | 2.3 | 11.1 | 11.6 | 8.4 | 4.0 | 2.1 | 9.9 | 18.0 | 2.8 | 13.4 | 19.3 | 4.0 | 5.0 | 4.6 | 5.3 | 19.1 | 55.9 | 55.4 | 55.4 | 55.3 | 4.5 | 56.6 | 7.6 | 7.7 | 10.0 | 23.1 | 20.0 | 144.3 | 74.6 | 20.0 | 155.8 | 2 557.1 | 1 988.4 | 1 990.3 | 426.7 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | (1 972.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (11.8) | (10.2) | (13.0) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1.5 | 1.3 | 1.2 | 1.0 | 40.4 | 39.7 | 38.9 | 38.1 | 36.7 | 36.0 | 38.9 | 38.2 | 37.4 | 36.7 | 36.0 | 35.3 | 34.5 | 33.8 | 33.1 | 32.4 | 66.8 | 65.2 | 63.7 | 62.1 | 60.5 | 59.0 | 41.6 | 40.8 | 40.0 | 2 678.4 | 38.5 | 2 845.4 | 144.3 | 74.6 | 2 977.2 | 190.3 | 746.1 | 1 317.1 | 1 370.2 | 3 240.9 | 0.0 | 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 | 0.0 | 0.0 | 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 | 1.5 | 1.3 | 1.2 | 1.0 | 40.4 | 39.7 | 38.9 | 38.1 | 36.7 | 36.0 | 38.9 | 38.2 | 37.4 | 36.7 | 36.0 | 35.3 | 34.5 | 33.8 | 33.1 | 32.4 | 66.8 | 65.2 | 63.7 | 62.1 | 60.5 | 59.0 | 41.6 | 40.8 | 40.0 | 2 678.4 | 38.5 | 2 845.4 | 144.3 | 74.6 | 2 977.2 | 190.3 | 746.1 | 1 317.1 | 1 370.2 | 3 240.9 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 ogółem | 1 379.3 | 1 405.2 | 1 367.0 | 1 280.4 | 1 341.5 | 1 345.7 | 1 333.3 | 1 311.4 | 1 376.6 | 1 445.4 | 1 584.7 | 1 548.7 | 1 606.4 | 1 591.8 | 1 581.6 | 1 610.2 | 1 669.9 | 1 752.9 | 1 714.3 | 1 643.1 | 1 951.0 | 2 082.1 | 2 256.7 | 2 327.7 | 2 294.5 | 2 390.4 | 2 530.7 | 2 605.4 | 2 654.2 | 2 688.4 | 2 732.8 | 2 865.4 | 2 916.4 | 3 009.1 | 2 997.2 | 3 179.4 | 3 303.1 | 3 305.5 | 3 360.4 | 3 667.6 | 3 717.7 | 3 577.8 |
| Kapitał (fundusz) podstawowy | 6.3 | 6.3 | 6.3 | 6.3 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 8.0 | 8.0 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 11.4 | 11.4 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.7 |
| Zyski zatrzymane | 54.3 | 56.6 | 59.3 | 62.0 | 49.9 | 51.9 | 55.0 | 57.2 | 59.2 | 61.2 | 62.8 | 64.6 | 44.5 | 46.7 | 49.8 | 52.1 | 53.3 | 55.1 | 56.9 | 59.3 | 43.3 | 45.5 | 49.2 | 52.8 | 57.4 | 60.8 | 65.5 | 71.1 | 56.7 | 61.9 | 67.8 | 73.5 | 76.4 | 69.6 | 69.9 | 69.2 | 68.0 | 67.7 | 72.3 | 72.7 | 73.0 | 66.1 |
| Kapitał własny | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 221.8 | 226.5 | 231.4 | 235.0 | 228.7 | 238.9 | 238.8 | 249.6 | 250.3 | 255.1 | 256.4 | 255.0 | 251.4 |
| 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 | 1 518.9 | 1 551.3 | 1 512.7 | 1 428.8 | 1 459.8 | 1 469.0 | 1 460.7 | 1 440.5 | 1 500.9 | 1 572.3 | 1 724.9 | 1 691.5 | 1 750.4 | 1 731.8 | 1 722.8 | 1 752.6 | 1 817.2 | 1 907.5 | 1 873.4 | 1 805.2 | 2 117.0 | 2 251.2 | 2 436.6 | 2 512.5 | 2 473.1 | 2 566.7 | 2 745.1 | 2 824.5 | 2 878.1 | 2 910.1 | 2 959.4 | 3 096.8 | 3 151.3 | 3 237.8 | 3 236.0 | 3 418.2 | 3 552.8 | 3 555.8 | 3 615.6 | 3 924.0 | 3 972.7 | 3 829.3 |
| Inwestycje | 1 141.4 | 1 153.9 | 1 113.3 | 819.1 | 922.5 | 964.3 | 923.1 | 857.8 | 896.8 | 950.8 | 945.4 | 882.0 | 883.2 | 887.1 | 811.0 | 765.8 | 702.3 | 643.7 | 560.7 | 448.6 | 767.4 | 867.9 | 901.1 | 832.6 | 477.1 | 288.3 | 739.4 | 607.0 | 574.8 | 905.6 | 581.9 | 902.4 | 583.0 | 482.5 | 480.8 | 480.3 | 13.4 | 10.4 | 12.2 | 1 006.6 | 883.8 | 0.0 |
| Dług | 3.3 | 3.1 | 15.0 | 2.8 | 42.2 | 39.7 | 47.9 | 47.6 | 43.2 | 38.0 | 38.9 | 45.7 | 52.9 | 36.7 | 46.9 | 59.3 | 34.5 | 33.8 | 33.1 | 32.4 | 79.9 | 115.2 | 113.7 | 112.1 | 110.5 | 59.0 | 94.3 | 44.0 | 43.2 | 49.2 | 58.5 | 137.7 | 176.9 | 126.1 | 205.3 | 335.3 | 275.4 | 224.6 | 283.8 | 195.9 | 194.9 | 201.0 |
| Środki pieniężne i inne aktywa pieniężne | 54.6 | 54.8 | 20.7 | 19.1 | 37.7 | 26.3 | 18.2 | 23.5 | 17.8 | 17.8 | 29.1 | 22.6 | 37.2 | 31.3 | 27.6 | 63.8 | 127.4 | 165.7 | 169.6 | 178.2 | 66.5 | 169.0 | 236.4 | 191.5 | 298.9 | 290.9 | 130.4 | 269.6 | 261.7 | 132.2 | 120.2 | 109.2 | 82.8 | 168.5 | 145.8 | 200.8 | 286.1 | 331.6 | 298.6 | 363.1 | 564.0 | 0.0 |
| Dług netto | (51.4) | (51.7) | (5.7) | (16.3) | 4.5 | 13.3 | 29.7 | 24.1 | 25.4 | 20.2 | 9.8 | 23.1 | 15.7 | 5.4 | 19.3 | (4.5) | (92.9) | (131.9) | (136.6) | (145.8) | 13.4 | (53.7) | (122.7) | (79.4) | (188.4) | (231.9) | (36.1) | (225.6) | (218.6) | (83.0) | (61.6) | 28.6 | 94.1 | (42.3) | 59.5 | 134.5 | (10.7) | (107.0) | (14.7) | (167.2) | (369.1) | 201.0 |
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