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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 | 572.6 | 564.9 | 560.6 | 548.5 | 575.8 | 575.6 | 601.8 | 600.3 | 606.9 | 619.8 | 616.2 | 614.6 | 625.6 | 627.3 | 634.0 | 802.6 | 791.9 | 795.3 | 777.2 | 771.9 | 788.7 | 788.6 | 845.7 | 852.9 | 890.5 | 926.5 | 946.9 | 956.7 | 958.3 | 968.6 | 955.4 | 989.3 | 994.7 | 1 026.1 | 1 068.1 | 1 065.2 | 1 074.8 | 1 070.5 | 1 083.3 | 1 100.2 | 1 101.1 | 1 127.0 |
| Aktywa trwałe | 9.8 | 10.5 | 10.9 | 11.7 | 243.3 | 246.5 | 228.1 | 225.0 | 226.2 | 235.7 | 226.5 | 212.0 | 26.4 | 26.2 | 192.1 | 196.2 | 190.9 | 186.2 | 175.2 | 152.6 | 146.4 | 147.9 | 141.3 | 130.2 | 128.0 | 112.1 | 159.8 | 155.1 | 167.5 | 170.6 | 921.5 | 178.0 | 164.9 | 160.7 | 156.1 | 159.7 | 1 010.2 | 999.9 | 1 015.1 | 177.6 | 1 030.0 | 900.4 |
| Rzeczowe aktywa trwałe netto | 9.8 | 10.5 | 10.9 | 11.7 | 12.1 | 15.1 | 15.0 | 15.5 | 18.3 | 22.2 | 25.7 | 26.2 | 26.4 | 26.2 | 26.3 | 27.1 | 27.6 | 29.0 | 29.5 | 29.3 | 29.2 | 29.1 | 28.7 | 28.3 | 28.2 | 28.0 | 28.0 | 25.4 | 25.1 | 24.9 | 24.8 | 24.2 | 24.4 | 24.3 | 24.0 | 24.3 | 26.4 | 27.0 | 26.8 | 25.0 | 24.8 | 24.6 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.6 | 0.0 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 |
| 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 | 2.0 | 9.3 | 1.7 | 1.6 | 1.5 | 1.4 | 1.3 | 1.2 | 1.1 | 1.0 | 0.9 | 0.8 | 0.7 | 0.6 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.6 | 9.3 | 9.2 | 9.1 | 8.9 | 8.8 | 8.7 | 8.6 | 8.5 | 8.4 | 8.3 | 8.2 | 8.1 | 8.1 | 8.0 | 7.9 | 7.9 | 7.8 | 7.7 | 7.7 | 7.6 | 7.6 | 7.6 | 7.5 | 7.5 | 7.5 | 7.5 |
| Należności netto | 0.0 | 1.9 | 1.9 | 1.8 | 1.8 | 1.8 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 2.0 | 2.4 | 2.8 | 2.5 | 2.5 | 2.3 | 2.5 | 2.4 | 3.1 | 2.9 | 2.8 | 2.6 | 2.6 | 2.6 | 2.6 | 2.4 | 2.6 | 2.7 | 0.0 | 2.9 | 3.2 | 3.5 | 4.0 | 4.1 | 3.8 | 3.7 | 3.6 | 3.8 |
| Inwestycje długoterminowe | 234.1 | 249.9 | 246.2 | 239.0 | 231.2 | 231.5 | 213.2 | 209.6 | 207.8 | 213.5 | 200.8 | 185.8 | 180.2 | 181.9 | 165.7 | 159.5 | 153.9 | 148.0 | 136.6 | 114.3 | 108.4 | 110.1 | 104.0 | 93.4 | 91.4 | 75.8 | 123.6 | 121.5 | 134.3 | 137.7 | 152.5 | 145.9 | 132.7 | 128.7 | 124.4 | 127.8 | 38.5 | 43.2 | 48.5 | 145.0 | 168.6 | 849.0 |
| Aktywa obrotowe | 9.7 | 220.1 | 213.4 | 215.0 | 244.7 | 231.7 | 222.3 | 207.3 | 207.4 | 216.8 | 199.0 | 191.0 | 7.6 | 166.5 | 185.2 | 606.4 | 601.0 | 609.2 | 602.0 | 619.4 | 642.3 | 640.7 | 704.5 | 722.7 | 762.5 | 814.5 | 787.2 | 801.7 | 144.3 | 235.3 | 33.8 | 183.3 | 164.0 | 198.3 | 200.8 | 196.2 | 64.6 | 70.7 | 68.2 | 158.8 | 71.1 | 226.6 |
| Środki pieniężne i Inwestycje | 239.1 | 240.1 | 227.3 | 232.3 | 242.9 | 230.0 | 222.3 | 207.3 | 205.4 | 216.8 | 199.0 | 191.0 | 181.0 | 191.1 | 183.2 | 187.3 | 182.1 | 187.2 | 162.8 | 132.0 | 151.0 | 152.7 | 202.9 | 151.3 | 179.4 | 196.0 | 200.6 | 192.8 | 192.1 | 232.9 | 33.8 | 180.6 | 160.9 | 195.4 | 197.6 | 192.7 | (13.0) | 65.8 | 63.7 | 155.1 | 71.1 | 222.8 |
| 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 | 0.0 | 0.0 | 0.0 | (101.2) | (39.4) | (40.5) | (35.7) | (72.5) | (79.4) | (71.7) | 9.0 | (148.1) | (159.4) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 205.0 | 209.8 | 202.2 | 204.7 | 198.8 | 199.5 | 179.6 | 181.3 | 181.9 | 183.9 | 172.3 | 158.4 | 153.9 | 156.6 | 141.4 | 137.3 | 132.5 | 127.2 | 118.0 | 96.6 | 94.0 | 96.5 | 94.7 | 85.7 | 85.0 | 70.1 | 118.7 | 117.6 | 130.9 | 135.0 | 150.2 | 143.8 | 130.8 | 127.0 | 122.9 | 126.6 | 135.6 | 125.4 | 144.0 | 144.3 | 23.9 | 166.8 |
| Środki pieniężne i inne aktywa pieniężne | 34.2 | 30.3 | 25.1 | 27.6 | 44.1 | 30.5 | 42.7 | 26.1 | 23.5 | 32.9 | 26.7 | 32.6 | 27.1 | 34.5 | 41.8 | 50.1 | 49.6 | 60.0 | 44.9 | 35.4 | 57.0 | 56.1 | 108.3 | 65.6 | 94.4 | 125.9 | 81.8 | 75.3 | 61.2 | 97.8 | 33.8 | 36.8 | 30.2 | 68.4 | 74.7 | 66.1 | 50.3 | 60.2 | 58.2 | 82.3 | 47.2 | 56.0 |
| Należności krótkoterminowe | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.5 | 0.7 | 0.6 | 0.8 | 1.6 | 1.9 | 2.0 | 1.7 | 2.0 | 2.0 | 1.8 | 1.7 |
| Dług krótkoterminowy | 0.4 | 0.7 | 1.0 | 1.2 | 7.0 | 0.0 | 5.4 | 5.3 | 10.1 | 10.8 | 10.7 | 10.6 | 15.6 | 10.3 | 10.0 | 0.2 | 0.5 | 0.0 | 0.1 | 0.2 | 10.0 | 10.0 | 10.3 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.1 | 10.1 | 40.1 | 20.0 | 25.0 | 30.0 | 30.0 | 10.8 | 15.3 | 15.2 | 0.0 | 10.0 | 45.0 |
| Zobowiązania krótkoterminowe | 0.7 | 0.9 | 1.2 | 1.4 | 7.2 | 0.6 | 5.2 | 5.2 | 10.2 | 10.2 | 10.3 | 10.3 | 16.0 | 10.4 | 10.4 | 0.5 | 1.0 | 0.5 | 0.6 | 0.8 | 10.6 | 10.5 | 10.8 | 10.4 | 10.3 | 10.3 | 10.2 | 10.2 | 10.3 | 10.4 | 0.5 | 40.8 | 20.6 | 25.8 | 31.6 | 31.9 | 339.7 | 160.0 | 168.0 | 157.1 | 0.0 | 45.0 |
| 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 | (174.9) | (175.6) | (174.7) | (183.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.0) | (1.7) | (2.0) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 5.0 | 5.0 | 5.0 | 471.1 | 5.0 | 5.0 | 15.0 | 15.0 | 15.0 | 15.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 724.9 | 712.0 | 0.0 | 693.4 | 687.9 | 694.0 | 694.1 | 750.1 | 757.2 | 793.8 | 828.6 | 848.2 | 857.1 | 10.7 | 10.7 | 872.3 | 40.8 | 20.6 | 25.8 | 10.8 | 10.8 | 644.5 | 821.1 | 821.5 | 844.7 | 0.0 | 980.7 |
| 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 | 1.8 | 0.0 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 5.0 | 5.0 | 5.0 | 471.1 | 5.0 | 5.0 | 15.0 | 15.0 | 15.0 | 15.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 724.9 | 712.0 | 0.0 | 693.4 | 687.9 | 694.0 | 694.1 | 750.1 | 757.2 | 793.8 | 828.6 | 848.2 | 857.1 | 10.7 | 10.7 | 872.3 | 40.8 | 20.6 | 25.8 | 10.8 | 10.8 | 644.5 | 821.1 | 821.5 | 844.7 | 0.0 | 980.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 497.4 | 489.1 | 484.9 | 472.3 | 499.5 | 497.9 | 523.2 | 521.5 | 530.7 | 542.5 | 537.8 | 535.7 | 549.4 | 551.8 | 558.4 | 725.1 | 712.5 | 713.8 | 693.4 | 688.1 | 704.0 | 704.2 | 760.5 | 767.3 | 803.8 | 838.6 | 858.2 | 867.1 | 868.2 | 880.8 | 872.8 | 906.2 | 909.5 | 941.9 | 982.4 | 977.8 | 984.2 | 981.1 | 989.5 | 1 001.7 | 1 002.5 | 1 025.7 |
| 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 | 84.6 | 85.3 | 86.0 | 86.4 | 86.7 | 86.9 | 87.2 | 87.7 | 87.4 | 87.7 | 88.0 | 88.5 | 86.7 | 87.0 | 87.2 | 87.3 | 88.7 | 89.9 | 90.7 | 91.7 | 92.8 | 93.4 | 93.6 | 93.9 | 94.7 | 95.5 | 96.3 | 96.9 | 98.4 | 99.6 | 100.8 | 102.5 | 104.5 | 103.8 | 106.2 | 108.0 | 110.0 | 111.8 | 113.6 | 115.6 | 116.9 | 118.2 |
| Kapitał własny | 75.2 | 75.7 | 75.8 | 76.3 | 76.3 | 77.7 | 78.5 | 78.8 | 76.2 | 77.3 | 78.4 | 78.9 | 76.2 | 75.5 | 75.6 | 77.5 | 79.4 | 81.6 | 83.7 | 83.8 | 84.7 | 84.3 | 85.3 | 85.7 | 86.7 | 87.9 | 88.8 | 89.6 | 90.1 | 87.8 | 82.6 | 83.1 | 85.1 | 84.2 | 85.7 | 87.4 | 90.6 | 92.3 | 93.8 | 98.5 | 98.6 | 101.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 572.6 | 564.9 | 560.6 | 548.5 | 575.8 | 575.6 | 601.8 | 600.3 | 606.9 | 619.8 | 616.2 | 614.6 | 625.6 | 627.3 | 634.0 | 802.6 | 791.9 | 795.3 | 777.2 | 771.9 | 788.7 | 788.6 | 845.7 | 852.9 | 890.5 | 926.5 | 946.9 | 956.7 | 958.3 | 968.6 | 955.4 | 989.3 | 994.7 | 1 026.1 | 1 068.1 | 1 065.2 | 1 074.8 | 1 073.4 | 1 083.3 | 1 100.2 | 1 101.1 | 1 127.0 |
| Inwestycje | 439.1 | 459.7 | 448.4 | 443.7 | 430.0 | 431.0 | 392.8 | 390.8 | 389.7 | 397.4 | 373.1 | 344.2 | 334.0 | 338.6 | 307.2 | 296.8 | 286.4 | 275.2 | 254.6 | 210.9 | 202.4 | 206.6 | 198.6 | 179.1 | 176.4 | 145.9 | 242.3 | 239.0 | 265.2 | 272.8 | 302.7 | 289.7 | 263.5 | 255.7 | 247.3 | 254.4 | 38.5 | 43.2 | 48.5 | 289.3 | 192.5 | 161.3 |
| Dług | 5.4 | 5.7 | 6.0 | 1.2 | 12.4 | 5.4 | 20.4 | 20.3 | 25.1 | 25.8 | 20.7 | 20.6 | 25.6 | 20.3 | 20.4 | 0.2 | 0.5 | 0.0 | 0.1 | 0.2 | 9.8 | 10.2 | 10.3 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 20.7 | 20.7 | 20.8 | 50.8 | 30.8 | 35.7 | 40.8 | 40.8 | 22.9 | 27.8 | 27.7 | 10.9 | 20.9 | 55.9 |
| Środki pieniężne i inne aktywa pieniężne | 34.2 | 30.3 | 25.1 | 27.6 | 44.1 | 30.5 | 42.7 | 26.1 | 23.5 | 32.9 | 26.7 | 32.6 | 27.1 | 34.5 | 41.8 | 50.1 | 49.6 | 60.0 | 44.9 | 35.4 | 57.0 | 56.1 | 108.3 | 65.6 | 94.4 | 125.9 | 81.8 | 75.3 | 61.2 | 97.8 | 33.8 | 36.8 | 30.2 | 68.4 | 74.7 | 66.1 | 50.3 | 60.2 | 58.2 | 82.3 | 47.2 | 56.0 |
| Dług netto | (28.7) | (24.6) | (19.1) | (26.4) | (31.7) | (25.0) | (22.4) | (5.8) | 1.6 | (7.2) | (6.0) | (11.9) | (1.5) | (14.2) | (21.4) | (49.9) | (49.1) | (60.0) | (44.8) | (35.2) | (47.3) | (46.0) | (97.9) | (55.6) | (84.4) | (115.8) | (71.8) | (65.2) | (40.5) | (77.1) | (13.0) | 14.0 | 0.6 | (32.7) | (33.9) | (25.3) | (27.4) | (32.4) | (30.5) | (71.5) | (26.3) | (0.2) |
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