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| Rok finansowy | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 | Q1 | 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 | 527.9 | 534.6 | 571.7 | 604.8 | 604.8 | 663.6 | 736.8 | 0.0 | 909.3 | 0.0 | 970.9 | 997.8 | 1 053.2 | 1 078.7 | 1 139.4 | 1 175.4 | 1 352.0 | 1 419.8 | 1 484.6 | 1 565.2 | 1 537.3 | 1 602.6 | 1 781.1 | 1 794.2 | 1 821.5 | 1 884.5 | 1 975.3 | 1 997.9 | 2 202.9 | 2 090.1 | 2 305.9 | 2 205.0 | 2 344.3 | 2 349.0 | 2 344.4 | 2 305.5 | 2 194.0 | 2 182.7 | 2 299.2 | 2 293.3 | 2 199.0 | 2 240.8 |
| Aktywa trwałe | 0.0 | 0.0 | 0.0 | 64.6 | 0.0 | 0.0 | 731.6 | 0.0 | 115.4 | 0.0 | 0.0 | 119.5 | 119.0 | 121.2 | 120.2 | 114.6 | 136.0 | 161.9 | 158.3 | 160.3 | 165.6 | 150.7 | 144.1 | 132.8 | 147.6 | 156.0 | 221.0 | 290.5 | 367.7 | 349.9 | 317.1 | 291.6 | 287.3 | 248.6 | 1.2 | 225.1 | 2 119.6 | 2 088.3 | 2 119.7 | 195.2 | 2 190.8 | 1 944.5 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 1.5 | 0.0 | 1.3 | 0.0 | 0.0 | 1.3 | 1.2 | 1.3 | 1.4 | 1.4 | 2.3 | 2.2 | 2.0 | 2.0 | 1.9 | 2.1 | 1.8 | 1.7 | 1.7 | 1.5 | 1.5 | 1.7 | 1.6 | 1.5 | 1.3 | 1.3 | 1.2 | 1.2 | 1.1 | 1.0 | 9.4 | 9.0 | 8.7 | 8.0 | 0.9 | 7.6 |
| 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 | 0.0 | 6.5 | 0.0 | 0.0 | 0.0 | 7.2 | 0.0 | 0.0 | 0.0 | 7.2 | 0.0 | 0.0 | 0.0 | 7.2 | 0.0 | 0.0 | 0.0 | 7.2 | 0.0 | 0.0 | 0.0 | 7.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 2.0 | 8.3 | 8.2 | 8.1 | 1.5 | 8.6 | 8.5 | 8.4 | 1.2 | 8.3 | 8.2 | 8.1 | 0.9 | 8.0 | 7.9 | 7.8 | 0.6 | 7.7 | 7.7 | 7.6 | 0.4 | 7.5 | 7.5 | 0.0 | 7.4 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 8.4 | 8.3 | 8.2 | 8.1 | 8.7 | 8.6 | 8.5 | 8.4 | 8.4 | 8.3 | 8.2 | 8.1 | 8.1 | 8.0 | 7.9 | 7.8 | 7.8 | 7.7 | 7.7 | 7.6 | 7.6 | 7.5 | 7.5 | 7.5 | 7.4 | 7.4 |
| Należności netto | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 3.7 | 4.0 | 4.5 | 4.7 | 4.3 | 4.1 | 4.4 | 7.2 | 9.2 | 9.1 | 8.9 | 8.4 | 8.4 | 8.1 | 8.1 | 8.1 | 8.5 | 9.4 | 9.9 | 10.5 | 10.2 | 10.3 | 10.6 | 10.8 | 10.7 | 0.0 | 10.1 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 62.7 | 0.0 | 0.0 | 0.0 | 0.0 | 114.0 | 0.0 | 112.0 | 118.3 | 117.7 | 119.8 | 118.8 | 113.1 | 125.3 | 139.5 | 136.2 | 136.5 | 141.6 | 127.0 | 122.1 | 111.2 | 126.4 | 135.4 | 200.7 | 270.2 | 358.0 | 330.6 | 307.9 | 282.5 | 278.3 | 239.7 | 231.5 | 216.4 | 67.7 | 85.5 | 174.2 | 165.3 | 0.0 | 1 864.0 |
| Aktywa obrotowe | 0.0 | 0.0 | 0.0 | 540.2 | 0.0 | 0.0 | 5.3 | 0.0 | 793.9 | 0.0 | 0.0 | 29.3 | 934.2 | 12.2 | 37.0 | 1 060.8 | 1 215.6 | 1 257.8 | 1 326.3 | 1 404.9 | 1 371.7 | 1 451.9 | 1 637.0 | 1 661.4 | 1 673.9 | 1 728.5 | 1 754.3 | 1 707.4 | 1 835.2 | 477.4 | 327.5 | 359.0 | 369.1 | 144.9 | 295.9 | 97.0 | 74.3 | 94.4 | 179.5 | 520.3 | 8.2 | 296.3 |
| Środki pieniężne i Inwestycje | 0.0 | 0.0 | 0.0 | 78.7 | 0.0 | 0.0 | 5.3 | 0.0 | 120.9 | 0.0 | 0.0 | 29.3 | 138.5 | 12.2 | 37.0 | 166.7 | 167.0 | 181.5 | 178.8 | 248.7 | 174.5 | 212.3 | 212.4 | 206.8 | 267.2 | 355.0 | 415.8 | 422.8 | 242.0 | 469.3 | 515.5 | 68.3 | 81.6 | 144.9 | 295.9 | 97.0 | 259.2 | 6.9 | 10.2 | 342.7 | 8.2 | 282.6 |
| 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 | (148.5) | 0.0 | 202.0 | 183.8 | (168.4) | (100.8) | (121.6) | (269.5) | (17.5) | (21.1) | (14.7) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 62.7 | 0.0 | 0.0 | 0.0 | 0.0 | 112.2 | 0.0 | 0.0 | 0.0 | 116.0 | 0.0 | 0.0 | 111.4 | 123.5 | 137.7 | 134.5 | 136.3 | 141.3 | 126.7 | 121.8 | 110.9 | 126.2 | 135.1 | 200.4 | 269.9 | 357.8 | 330.3 | 307.6 | 282.2 | 278.1 | 239.4 | 289.0 | 216.1 | 171.6 | 166.8 | 162.2 | 165.0 | 0.0 | 158.7 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 16.0 | 0.0 | 0.0 | 5.3 | 0.0 | 8.7 | 0.0 | 0.0 | 29.3 | 22.6 | 12.2 | 37.0 | 55.3 | 43.5 | 43.8 | 44.4 | 112.4 | 33.1 | 85.6 | 90.6 | 95.9 | 141.1 | 219.9 | 215.4 | 152.9 | 241.0 | 139.0 | 207.9 | 68.3 | 81.6 | 144.9 | 75.0 | 97.0 | 60.5 | 80.5 | 164.6 | 177.6 | 8.2 | 123.9 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.9 | 0.8 | 1.0 | 0.8 | 0.9 | 0.6 | 1.1 | 0.5 | 0.9 | 0.7 | 1.4 | 0.9 | 1.2 | 1.0 | 1.1 | 0.7 | 0.8 | 1.3 | 1.7 | 2.7 | 3.0 | 2.4 | 2.8 | 3.9 | 3.3 | 2.5 | 2.3 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 32.5 | 0.0 | 0.0 | 0.0 | 0.0 | 27.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.0 | 25.0 | 25.0 | 0.0 | 25.0 | 0.0 | 75.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 0.0 | 0.0 | 32.7 | 0.0 | 0.0 | 1.8 | 0.0 | 27.2 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 2.2 | 0.9 | 0.8 | 12.2 | 12.2 | 15.9 | 15.6 | 26.1 | 25.5 | 25.9 | 25.7 | 26.4 | 25.9 | 26.2 | 11.1 | 26.1 | 10.5 | 75.8 | 236.3 | 10.4 | 10.0 | 9.6 | 924.7 | 397.0 | 377.8 | 3.3 | 2.5 | 1 909.0 |
| 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 | (501.5) | 19.7 | 0.0 | (547.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.4) | (11.7) | (12.4) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 32.5 | 0.0 | 4.5 | 662.3 | 0.0 | 24.2 | 24.3 | 28.4 | 51.9 | 24.3 | 36.8 | 24.4 | 24.4 | 24.4 | 36.6 | 36.6 | 38.4 | 38.2 | 38.0 | 37.2 | 37.0 | 56.2 | 55.9 | 55.7 | 31.0 | 44.5 | 30.3 | 159.5 | 75.8 | 236.3 | 2 134.4 | 19.6 | 69.6 | 1 052.2 | 1 565.0 | 1 694.9 | 2 062.5 | 1 963.6 | 89.5 |
| 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 | 2.3 | 0.0 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 32.5 | 0.0 | 4.5 | 662.3 | 0.0 | 24.2 | 24.3 | 28.4 | 51.9 | 24.3 | 36.8 | 24.4 | 24.4 | 24.4 | 36.6 | 36.6 | 38.4 | 38.2 | 38.0 | 37.2 | 37.0 | 56.2 | 55.9 | 55.7 | 31.0 | 44.5 | 30.3 | 159.5 | 75.8 | 236.3 | 2 134.4 | 19.6 | 69.6 | 1 052.2 | 1 565.0 | 1 694.9 | 2 062.5 | 1 963.6 | 89.5 |
| 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 | 12.2 | 12.2 | 14.0 | 13.7 | 13.5 | 12.7 | 12.4 | 12.1 | 11.8 | 11.6 | 11.4 | 9.4 | 10.8 | 10.5 | 10.8 | 10.4 | 10.4 | 10.0 | 9.6 | 9.2 | 8.8 | 8.4 | 7.7 | 0.0 | 7.3 |
| Zobowiązania ogółem | 465.7 | 470.7 | 506.8 | 537.9 | 536.3 | 593.9 | 664.1 | 0.0 | 829.5 | 24.3 | 885.8 | 900.2 | 954.9 | 978.0 | 1 035.5 | 1 036.7 | 1 193.2 | 1 255.8 | 1 314.4 | 1 390.1 | 1 358.2 | 1 424.9 | 1 600.5 | 1 609.7 | 1 632.0 | 1 689.6 | 1 774.6 | 1 793.7 | 1 993.1 | 1 889.2 | 2 108.3 | 2 010.3 | 2 141.9 | 2 144.8 | 19.6 | 69.6 | 1 976.9 | 1 962.0 | 2 072.7 | 2 062.5 | 1 963.6 | 1 998.5 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 26.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 82.4 | 85.0 | 97.5 | 0.1 | 100.7 | 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 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 258.6 | 0.2 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 5.5 | 0.0 | 0.0 | 11.0 | 0.0 | 17.9 | 0.0 | 0.0 | 0.0 | 25.9 | 0.0 | 31.9 | 35.3 | 36.7 | 40.6 | 44.7 | 48.7 | 52.5 | 56.2 | 59.1 | 63.0 | 68.0 | 73.5 | 78.7 | 83.4 | 89.9 | 96.5 | 102.9 | 110.0 | 114.9 | 112.7 | 116.9 | 121.0 | 115.9 | 117.2 | 121.4 | 126.1 | 0.0 | 136.1 |
| Kapitał własny | 62.2 | 63.9 | 64.9 | 66.8 | 68.5 | 69.7 | 72.8 | 72.8 | 79.8 | 82.4 | 85.0 | 97.5 | 98.3 | 100.7 | 104.0 | 138.8 | 158.7 | 164.0 | 170.2 | 175.1 | 179.1 | 177.7 | 180.7 | 184.5 | 189.5 | 194.9 | 200.7 | 204.2 | 209.8 | 200.9 | 197.6 | 194.6 | 202.4 | 204.2 | 211.1 | 211.2 | 217.1 | 220.7 | 226.5 | 230.8 | 235.4 | 242.3 |
| 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 | 527.9 | 534.6 | 571.7 | 604.8 | 604.8 | 663.6 | 736.8 | 72.8 | 909.3 | 106.7 | 970.9 | 997.8 | 1 053.2 | 1 078.7 | 1 139.4 | 1 175.4 | 1 352.0 | 1 419.8 | 1 484.6 | 1 565.2 | 1 537.3 | 1 602.6 | 1 781.1 | 1 794.2 | 1 821.5 | 1 884.5 | 1 975.3 | 1 997.9 | 2 202.9 | 2 090.1 | 2 305.9 | 2 205.0 | 2 344.3 | 2 349.0 | 2 344.4 | 2 305.5 | 2 194.0 | 2 182.7 | 2 299.2 | 2 293.3 | 2 199.0 | 2 240.8 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 125.4 | 0.0 | 0.0 | 0.0 | 0.0 | 226.2 | 0.0 | 112.0 | 118.3 | 233.7 | 119.8 | 118.8 | 224.5 | 248.8 | 277.2 | 270.7 | 272.8 | 282.9 | 253.7 | 243.9 | 222.1 | 252.6 | 270.5 | 401.1 | 540.2 | 359.0 | 660.9 | 615.5 | 564.7 | 556.4 | 239.7 | 289.0 | 216.4 | 67.7 | 85.5 | 174.2 | 330.3 | 313.2 | 2 022.7 |
| Dług | 0.0 | 0.0 | 0.0 | 32.5 | 0.0 | 4.5 | 35.6 | 0.0 | 51.2 | 24.3 | 28.4 | 51.9 | 24.3 | 36.8 | 24.4 | 39.4 | 24.4 | 24.4 | 24.4 | 39.5 | 49.5 | 49.5 | 49.5 | 64.5 | 69.1 | 69.1 | 69.1 | 44.6 | 44.5 | 69.5 | 184.5 | 169.6 | 519.6 | 208.6 | 19.6 | 69.6 | 113.9 | 85.5 | 85.1 | 27.4 | 18.7 | 26.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 16.0 | 0.0 | 0.0 | 5.3 | 0.0 | 8.7 | 0.0 | 0.0 | 29.3 | 22.6 | 12.2 | 37.0 | 55.3 | 43.5 | 43.8 | 44.4 | 112.4 | 33.1 | 85.6 | 90.6 | 95.9 | 141.1 | 219.9 | 215.4 | 152.9 | 241.0 | 139.0 | 207.9 | 68.3 | 81.6 | 144.9 | 75.0 | 97.0 | 60.5 | 80.5 | 164.6 | 177.6 | 8.2 | 123.9 |
| Dług netto | 0.0 | 0.0 | 0.0 | 16.5 | 0.0 | 4.5 | 30.4 | 0.0 | 42.6 | 24.3 | 28.4 | 22.6 | 1.8 | 24.7 | (12.7) | (15.9) | (19.1) | (19.3) | (19.9) | (72.9) | 16.3 | (36.1) | (41.1) | (31.3) | (72.0) | (150.8) | (146.3) | (108.3) | (196.4) | (69.5) | (23.4) | 101.2 | 438.0 | 63.6 | (55.4) | (27.4) | 53.3 | 4.9 | (79.5) | (150.2) | 10.5 | (98.0) |
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