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| Rok finansowy | 2014 | 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 | 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 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 883.0 | 916.3 | 937.3 | 1 011.7 | 1 017.9 | 1 036.1 | 1 084.3 | 1 120.7 | 1 135.4 | 1 142.4 | 1 177.3 | 2 630.8 | 2 596.6 | 2 614.3 | 2 650.4 | 2 724.7 | 2 702.5 | 2 701.3 | 2 704.2 | 2 724.3 | 2 698.9 | 2 722.2 | 2 762.6 | 3 072.2 | 3 154.6 | 3 088.7 | 3 330.5 | 3 395.2 | 3 452.4 | 3 407.4 | 3 219.9 | 3 236.6 | 3 357.0 | 3 571.5 | 4 205.4 | 3 848.5 | 3 824.9 | 3 856.5 | 3 890.0 | 3 966.0 | 4 024.6 | 3 698.8 | 3 677.6 |
| Aktywa trwałe | 115.2 | 119.2 | 115.5 | 118.1 | 123.4 | 121.5 | 122.9 | 116.0 | 110.7 | 108.8 | 112.7 | 417.6 | 408.3 | 406.2 | 397.1 | 390.1 | 383.0 | 378.8 | 396.3 | 399.2 | 391.3 | 385.6 | 375.3 | 361.6 | 353.1 | 339.6 | 365.1 | 390.2 | 389.8 | 440.0 | 429.0 | 411.6 | 157.1 | 388.3 | 386.6 | 378.7 | 372.0 | 3 798.5 | 161.6 | 161.7 | 3 943.4 | 3 634.3 | 3 620.6 |
| Rzeczowe aktywa trwałe netto | 9.4 | 9.5 | 9.4 | 9.2 | 9.1 | 8.9 | 8.7 | 8.6 | 8.4 | 8.2 | 8.1 | 36.8 | 36.3 | 35.8 | 34.4 | 33.8 | 33.3 | 32.4 | 39.3 | 38.7 | 39.6 | 39.2 | 38.7 | 38.2 | 37.7 | 37.8 | 37.0 | 36.5 | 37.0 | 36.3 | 35.2 | 30.9 | 31.0 | 30.6 | 34.5 | 36.0 | 36.3 | 31.3 | 42.0 | 41.7 | 30.1 | 29.7 | 29.6 |
| Wartość firmy | 12.1 | 12.1 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 99.2 | 97.0 | 100.7 | 100.4 | 101.0 | 102.0 | 102.0 | 102.0 | 102.0 | 102.0 | 102.0 | 102.0 | 102.0 | 102.0 | 102.0 | 102.0 | 102.0 | 102.0 | 102.0 | 102.0 | 104.7 | 104.6 | 104.6 | 104.6 | 104.6 | 93.5 | 93.5 | 93.5 | 93.5 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 1.4 | 1.4 | 1.3 | 1.2 | 1.2 | 1.1 | 1.0 | 1.0 | 0.9 | 0.9 | 0.8 | 11.6 | 10.4 | 10.1 | 9.7 | 9.3 | 9.0 | 110.6 | 110.2 | 7.9 | 7.5 | 7.2 | 6.8 | 6.5 | 6.2 | 5.8 | 5.5 | 5.1 | 4.8 | 4.5 | 4.1 | 3.8 | 3.6 | 3.3 | 2.9 | 2.6 | 2.3 | 12.7 | 1.6 | 1.3 | 0.0 | 94.1 | 93.8 |
| Wartość firmy i wartości niematerialne i prawne | 13.5 | 13.4 | 11.8 | 11.7 | 11.7 | 11.6 | 11.5 | 11.5 | 11.4 | 11.4 | 11.3 | 110.8 | 107.4 | 110.8 | 110.1 | 110.3 | 110.9 | 110.6 | 110.2 | 109.8 | 109.5 | 109.1 | 108.8 | 108.5 | 108.1 | 107.8 | 107.4 | 107.1 | 106.8 | 106.4 | 106.1 | 108.5 | 108.1 | 107.9 | 107.5 | 107.2 | 106.9 | 106.1 | 95.1 | 94.8 | 94.4 | 94.1 | 93.8 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.1 | 20.0 | 18.2 | 13.0 | 13.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 92.3 | 96.3 | 94.4 | 97.2 | 102.7 | 101.0 | 102.6 | 96.0 | 90.9 | 89.2 | 93.2 | 270.0 | 264.6 | 259.6 | 252.6 | 246.0 | 238.8 | 235.8 | 246.8 | 250.7 | 242.1 | 237.3 | 227.8 | 214.9 | 207.2 | 194.0 | 220.6 | 246.6 | 246.0 | 297.3 | 287.8 | 272.2 | 253.3 | 249.8 | 244.6 | 235.5 | 228.8 | 240.1 | 0.0 | 0.0 | 498.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 48.1 | 40.6 | 38.7 | 78.7 | 55.7 | 34.5 | 38.0 | 45.4 | 54.3 | 51.3 | 39.7 | 211.6 | 188.2 | 186.1 | 183.7 | 202.0 | 179.4 | 172.0 | 188.0 | 196.9 | 211.9 | 196.7 | 224.4 | 243.6 | 328.2 | 369.4 | 668.7 | 835.8 | 871.2 | 813.4 | 569.9 | 327.9 | 245.0 | 314.2 | 838.6 | 324.0 | 310.7 | 77.6 | 236.4 | 238.2 | 81.2 | 64.5 | 57.0 |
| Środki pieniężne i Inwestycje | 48.1 | 40.6 | 38.7 | 78.7 | 55.7 | 34.5 | 38.0 | 45.4 | 54.3 | 51.3 | 39.7 | 211.6 | 188.2 | 186.1 | 183.7 | 202.0 | 179.4 | 172.0 | 188.0 | 196.9 | 211.9 | 196.7 | 224.4 | 243.6 | 307.2 | 349.4 | 650.5 | 822.8 | 857.6 | 801.5 | 569.9 | 327.9 | 336.6 | 314.2 | 838.6 | 324.0 | 310.7 | 77.6 | 236.4 | 238.2 | 0.0 | 64.5 | 57.0 |
| 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 | (637.2) | (665.7) | (543.2) | 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 |
| Inwestycje krótkoterminowe | 2.3 | 2.3 | 2.3 | 4.1 | 4.1 | 4.2 | 3.9 | 3.7 | 3.9 | 3.9 | 4.2 | 167.0 | 164.2 | 160.7 | 155.0 | 149.8 | 144.9 | 143.4 | 156.2 | 163.9 | 163.3 | 164.8 | 168.5 | 161.0 | 157.9 | 153.2 | 170.2 | 202.0 | 206.8 | 271.3 | 271.6 | 257.2 | 238.9 | 236.3 | 231.5 | 223.1 | 216.9 | 228.4 | 230.6 | 232.9 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 45.8 | 38.3 | 36.4 | 74.5 | 51.5 | 30.3 | 34.1 | 41.7 | 50.4 | 47.4 | 35.4 | 44.6 | 23.9 | 25.5 | 28.6 | 52.2 | 34.5 | 28.6 | 31.8 | 33.1 | 48.6 | 31.9 | 55.9 | 82.6 | 149.3 | 196.2 | 480.3 | 620.8 | 650.7 | 530.2 | 298.2 | 70.7 | 97.7 | 77.9 | 607.1 | 100.9 | 93.9 | 77.6 | 5.8 | 5.3 | 0.0 | 64.5 | 57.0 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59.0 | 72.0 | 67.5 | 75.0 | 95.0 | 116.0 | 201.5 | 272.1 | 335.6 | 334.6 | 316.2 | 242.1 | 163.3 | 135.6 | 110.6 | 45.6 | 121.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.2 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 37.8 | 29.0 | 29.9 | 45.0 | 55.9 | 59.0 | 72.0 | 67.5 | 75.0 | 95.0 | 116.0 | 201.5 | 272.1 | 335.6 | 334.6 | 316.2 | 242.1 | 163.3 | 135.6 | 110.6 | 45.6 | 121.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 267.6 | 2 331.5 | 2 289.7 | 2 134.5 | 2 169.5 | 2 263.6 | 2 683.5 | 2 203.9 | 2 153.9 | 2 099.3 | 2 043.5 | 0.0 | 0.0 | 2 112.6 | 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 | 0.0 | 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 | 25.0 | 25.0 | 25.0 | 25.0 | 5.0 | 15.0 | 15.0 | 20.0 | 10.0 | 0.0 | 26.1 | 56.4 | 56.7 | 56.7 | 56.7 | 56.7 | 56.7 | 56.7 | 56.7 | 65.1 | 65.5 | 186.8 | 270.3 | 164.6 | 223.2 | 223.6 | 203.0 | 202.4 | 202.4 | 201.5 | 101.0 | 125.5 | 9.8 | 3 177.1 | 9.8 | 107.0 | 107.9 | 115.9 | 0.0 | 0.0 | 1 514.7 | 3 325.1 | 3 312.4 |
| 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 | 3.4 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 7.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 25.0 | 25.0 | 25.0 | 25.0 | 5.0 | 15.0 | 15.0 | 20.0 | 10.0 | 0.0 | 26.1 | 56.4 | 56.7 | 56.7 | 56.7 | 56.7 | 56.7 | 56.7 | 56.7 | 65.1 | 65.5 | 186.8 | 270.3 | 164.6 | 223.2 | 223.6 | 203.0 | 202.4 | 202.4 | 201.5 | 101.0 | 125.5 | 9.8 | 3 177.1 | 9.8 | 107.0 | 107.9 | 115.9 | 0.0 | 0.0 | 1 514.7 | 3 325.1 | 3 312.4 |
| 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 | 8.9 | 8.4 | 8.8 | 8.5 | 8.5 | 7.9 | 7.8 | 8.2 | 7.6 | 7.0 | 7.0 | 6.5 | 5.9 | 5.3 | 6.0 | 5.8 | 9.8 | 11.5 | 0.0 | 11.7 | 11.4 | 0.0 | 11.7 | 0.0 | 0.0 |
| Zobowiązania ogółem | 25.0 | 25.0 | 25.0 | 25.0 | 5.0 | 916.5 | 963.1 | 997.7 | 1 010.4 | 95.0 | 1 049.0 | 2 307.5 | 2 270.6 | 2 291.5 | 2 322.4 | 2 390.3 | 2 361.7 | 2 353.0 | 2 351.5 | 2 361.5 | 2 328.3 | 2 344.9 | 270.3 | 164.6 | 223.2 | 223.6 | 203.0 | 202.4 | 202.4 | 201.5 | 101.0 | 125.5 | 2 965.2 | 3 177.1 | 9.8 | 107.0 | 107.9 | 3 459.0 | 0.0 | 3 571.8 | 3 627.3 | 3 325.1 | 3 312.4 |
| 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 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 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 | 0.2 | 0.2 | 0.2 | 0.0 | 360.5 | 355.6 |
| Zyski zatrzymane | 15.5 | 12.8 | 13.8 | 15.3 | 16.8 | 15.7 | 17.3 | 19.1 | 20.9 | 22.1 | 23.2 | 19.4 | 21.8 | 18.8 | 25.3 | 32.3 | 39.2 | 45.0 | 48.3 | 56.0 | 62.7 | 69.5 | 67.1 | 69.3 | 76.5 | 78.0 | 84.9 | 92.7 | 94.2 | 99.4 | 101.5 | 104.1 | 106.7 | 107.3 | 110.6 | 106.1 | 100.0 | 84.1 | 84.1 | 85.1 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 116.4 | 114.0 | 115.1 | 119.1 | 120.3 | 119.6 | 121.2 | 123.0 | 125.0 | 126.3 | 128.3 | 323.3 | 326.0 | 322.8 | 328.1 | 334.4 | 340.8 | 348.3 | 352.7 | 362.8 | 370.6 | 377.2 | 378.8 | 381.7 | 389.0 | 390.6 | 398.0 | 406.9 | 408.6 | 411.9 | 404.2 | 398.6 | 391.8 | 394.4 | 400.3 | 393.2 | 394.0 | 397.6 | 394.6 | 394.2 | 397.3 | 373.7 | 365.2 |
| 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 | 21.4 | 20.0 | 18.2 | 0.0 | 13.2 | 9.6 |
| Pasywa | 883.0 | 916.3 | 937.3 | 1 011.7 | 1 017.9 | 1 036.1 | 1 084.3 | 1 120.7 | 1 135.4 | 1 142.4 | 1 177.3 | 2 630.8 | 2 596.6 | 2 614.3 | 2 650.4 | 2 724.7 | 2 702.5 | 2 701.3 | 2 704.2 | 2 724.3 | 2 698.9 | 2 722.2 | 2 762.6 | 3 072.2 | 3 154.6 | 3 088.7 | 3 330.5 | 3 395.2 | 3 452.4 | 3 407.4 | 3 219.9 | 3 236.6 | 3 357.0 | 3 571.5 | 4 205.4 | 3 848.5 | 3 824.9 | 3 856.5 | 3 890.0 | 3 966.0 | 4 024.6 | 3 698.8 | 3 677.6 |
| Inwestycje | 94.5 | 98.6 | 96.7 | 101.3 | 106.8 | 105.2 | 106.5 | 99.7 | 94.8 | 93.1 | 97.5 | 437.0 | 428.8 | 420.3 | 407.6 | 395.8 | 383.7 | 379.2 | 403.0 | 414.5 | 405.5 | 402.1 | 396.3 | 375.9 | 365.1 | 347.2 | 390.8 | 448.6 | 452.8 | 568.6 | 559.4 | 529.3 | 492.2 | 486.2 | 476.1 | 458.6 | 445.7 | 71.9 | 230.6 | 232.9 | 498.0 | 0.0 | 0.0 |
| Dług | 25.0 | 25.0 | 25.0 | 25.0 | 5.0 | 74.0 | 87.0 | 87.5 | 85.0 | 95.0 | 142.1 | 257.9 | 328.8 | 392.3 | 391.3 | 372.9 | 298.8 | 220.0 | 192.3 | 175.7 | 111.2 | 186.8 | 270.3 | 164.6 | 223.2 | 223.6 | 203.0 | 202.4 | 202.4 | 201.5 | 101.0 | 125.5 | 226.3 | 426.1 | 105.2 | 107.0 | 107.9 | 146.0 | 0.0 | 0.0 | 282.0 | 95.9 | 95.9 |
| Środki pieniężne i inne aktywa pieniężne | 45.8 | 38.3 | 36.4 | 74.5 | 51.5 | 30.3 | 34.1 | 41.7 | 50.4 | 47.4 | 35.4 | 44.6 | 23.9 | 25.5 | 28.6 | 52.2 | 34.5 | 28.6 | 31.8 | 33.1 | 48.6 | 31.9 | 55.9 | 82.6 | 149.3 | 196.2 | 480.3 | 620.8 | 650.7 | 530.2 | 298.2 | 70.7 | 97.7 | 77.9 | 607.1 | 100.9 | 93.9 | 77.6 | 5.8 | 5.3 | 0.0 | 64.5 | 57.0 |
| Dług netto | (20.8) | (13.3) | (11.4) | (49.5) | (46.5) | 43.7 | 52.9 | 45.8 | 34.6 | 47.6 | 106.7 | 213.3 | 304.8 | 366.8 | 362.7 | 320.7 | 264.3 | 191.4 | 160.5 | 142.6 | 62.6 | 154.9 | 214.5 | 82.0 | 73.9 | 27.4 | (277.3) | (418.4) | (448.3) | (328.6) | (197.2) | 54.7 | 128.5 | 348.2 | (501.9) | 6.1 | 14.0 | 68.4 | (5.8) | (5.3) | 282.0 | 31.4 | 38.9 |
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