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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 | 901.2 | 895.8 | 1 063.0 | 1 380.0 | 1 347.2 | 1 336.2 | 1 326.9 | 1 365.8 | 1 489.1 | 1 553.8 | 1 821.1 | 1 986.6 | 2 110.4 | 2 113.5 | 2 313.6 | 2 333.3 | 2 488.6 | 2 421.2 | 2 573.5 | 2 529.5 | 2 396.9 | 2 366.6 | 2 345.8 | 2 333.2 | 2 333.0 | 2 306.9 | 2 317.2 | 2 283.7 | 2 131.7 | 2 102.9 | 2 079.4 | 2 018.2 | 2 015.4 | 1 971.7 | 1 987.4 | 1 739.3 | 1 666.2 | 1 642.7 | 1 609.7 | 1 483.6 | 1 446.1 | 1 417.0 |
| Aktywa trwałe | 853.3 | 846.5 | 839.8 | 1 287.9 | 1 276.8 | 1 274.4 | 1 259.3 | 1 247.9 | 1 426.8 | 1 413.9 | 1 603.1 | 1 786.8 | 1 959.1 | 1 953.7 | 2 152.6 | 2 136.0 | 2 321.8 | 2 296.3 | 2 465.6 | 2 441.6 | 2 287.6 | 2 273.4 | 2 239.9 | 2 226.4 | 2 207.3 | 2 188.8 | 2 175.6 | 2 011.6 | 1 970.6 | 1 949.1 | 1 787.8 | 1 767.0 | 1 772.4 | 1 661.8 | 1 650.1 | 1 629.8 | 1 606.0 | 1 582.6 | 1 414.2 | 1 443.5 | 1 407.8 | 1 382.5 |
| Rzeczowe aktywa trwałe netto | 851.3 | 844.5 | 837.6 | 1 285.8 | 1 274.7 | 1 266.2 | 1 257.7 | 1 246.6 | 1 419.8 | 1 407.5 | 1 599.2 | 1 782.8 | 1 953.1 | 1 943.4 | 2 141.5 | 2 124.6 | 2 315.8 | 2 293.5 | 2 465.4 | 2 441.5 | 2 287.5 | 2 273.3 | 2 239.6 | 2 226.3 | 2 207.1 | 2 188.5 | 2 175.5 | 2 011.5 | 1 970.6 | 1 949.0 | 1 787.6 | 1 765.2 | 1 771.1 | 1 661.0 | 1 648.5 | 1 628.0 | 1 604.0 | 1 580.7 | 1 412.5 | 1 441.9 | 1 406.4 | 1 381.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 2.3 | 1.1 | 3.1 | 11.1 | 6.1 | 3.8 | 5.4 | 5.4 | 20.7 | 7.5 | 5.2 | 3.4 | 4.1 | 2.8 | 3.8 | 9.5 | 28.4 | 9.2 | 12.4 | 6.3 | 7.1 | 11.9 | 12.9 | 13.9 | 16.3 | 16.4 | 13.9 | 12.0 | 11.2 | 12.6 | 15.8 | 20.3 | 11.2 | 18.6 | 18.1 | 19.7 | 24.4 | 43.6 | 39.2 | 16.4 | 13.4 | 8.8 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 1.1 | 0.4 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 47.9 | 49.2 | 223.3 | 92.1 | 70.4 | 61.8 | 67.6 | 117.9 | 62.4 | 139.9 | 218.0 | 199.9 | 151.3 | 159.8 | 161.0 | 197.3 | 166.8 | 124.9 | 107.9 | 87.8 | 109.4 | 93.2 | 105.9 | 106.7 | 125.7 | 118.2 | 141.6 | 272.0 | 161.1 | 153.8 | 291.6 | 251.3 | 243.0 | 309.9 | 337.3 | 109.6 | 60.2 | 60.1 | 195.5 | 40.1 | 38.3 | 34.5 |
| Środki pieniężne i Inwestycje | 44.9 | 46.6 | 218.6 | 78.2 | 60.4 | 55.3 | 59.7 | 109.7 | 52.0 | 129.4 | 209.1 | 192.6 | 142.5 | 150.1 | 147.7 | 178.8 | 139.1 | 106.4 | 88.0 | 74.8 | 96.9 | 61.4 | 72.2 | 79.0 | 103.7 | 95.1 | 122.3 | 110.2 | 145.5 | 135.9 | 147.3 | 139.0 | 223.1 | 282.6 | 285.6 | 77.8 | 11.9 | 8.9 | 3.8 | 3.8 | 7.8 | 7.2 |
| Zapasy | 1.1 | 1.1 | 1.1 | 1.7 | 1.6 | 1.9 | 1.9 | 1.9 | 2.1 | 2.0 | 2.2 | 2.4 | 2.6 | 2.8 | 4.1 | 2.8 | 3.2 | 4.1 | 3.2 | 3.1 | 3.4 | 3.2 | 4.2 | 4.2 | 3.0 | 4.2 | 3.1 | 3.0 | 3.0 | 3.3 | 3.2 | 3.1 | 2.9 | 3.0 | 3.1 | 3.2 | 2.9 | 2.7 | 2.7 | 2.7 | 2.7 | 9.8 |
| Inwestycje krótkoterminowe | 17.7 | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 13.0 | 10.0 | 10.0 | 5.0 | 19.0 | 9.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 10.0 | 25.0 | 25.0 | 57.0 | 0.0 | 9.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 27.2 | 42.6 | 218.6 | 78.2 | 60.4 | 55.3 | 59.7 | 109.7 | 50.5 | 129.4 | 209.1 | 192.6 | 142.5 | 145.1 | 134.7 | 168.8 | 129.1 | 101.4 | 69.0 | 65.8 | 96.9 | 61.4 | 72.2 | 79.0 | 103.7 | 95.1 | 119.8 | 110.2 | 145.5 | 135.9 | 147.3 | 139.0 | 198.1 | 225.6 | 285.6 | 68.8 | 11.9 | 8.9 | 3.8 | 3.8 | 7.8 | 7.2 |
| Należności krótkoterminowe | 3.3 | 1.8 | 2.0 | 3.1 | 2.9 | 3.0 | 2.5 | 1.3 | 3.3 | 1.9 | 3.9 | 2.5 | 5.3 | 3.2 | 7.4 | 11.9 | 7.6 | 10.7 | 11.0 | 12.3 | 16.6 | 22.2 | 18.6 | 15.4 | 13.6 | 11.8 | 13.2 | 16.6 | 9.5 | 11.3 | 14.2 | 10.4 | 9.3 | 6.8 | 8.2 | 5.6 | 9.3 | 5.9 | 4.2 | 5.0 | 7.7 | 5.4 |
| Dług krótkoterminowy | 21.0 | 21.0 | 20.9 | 335.4 | 260.0 | 326.4 | 43.0 | 38.0 | 150.0 | 104.3 | 85.1 | 96.1 | 160.0 | 74.2 | 85.0 | 85.0 | 425.8 | 71.2 | 106.0 | 110.7 | 110.3 | 110.4 | 313.4 | 105.3 | 105.2 | 105.3 | 105.4 | 195.9 | 109.6 | 109.8 | 169.9 | 133.4 | 107.8 | 252.1 | 248.2 | 244.5 | 28.8 | 29.5 | 30.3 | 43.9 | 42.7 | 41.5 |
| Zobowiązania krótkoterminowe | 40.9 | 38.6 | 34.0 | 370.3 | 353.1 | 356.8 | 72.5 | 65.4 | 78.0 | 133.4 | 123.6 | 134.5 | 148.2 | 107.7 | 155.0 | 150.3 | 498.0 | 111.9 | 148.1 | 148.4 | 186.7 | 175.6 | 387.2 | 179.8 | 185.2 | 170.2 | 183.2 | 269.8 | 175.5 | 169.1 | 239.8 | 194.9 | 177.2 | 312.1 | 317.3 | 301.8 | 80.3 | 79.0 | 73.7 | 82.9 | 84.3 | 83.6 |
| Rozliczenia międzyokresowe | 11.2 | 10.8 | 4.4 | 17.3 | 17.4 | 16.8 | 17.4 | 17.4 | 17.4 | 14.9 | 20.0 | 22.5 | 20.2 | 14.0 | 24.4 | 21.9 | 24.1 | 7.9 | 28.9 | 22.6 | 27.9 | 34.6 | 46.3 | 25.1 | 25.8 | 19.8 | 25.3 | 50.6 | 28.3 | 45.8 | 55.7 | 28.2 | 31.0 | 25.9 | 0.0 | 0.0 | 28.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 452.1 | 446.9 | 441.3 | 436.1 | 415.9 | 400.7 | 673.9 | 664.7 | 768.8 | 696.8 | 837.8 | 953.5 | 1 052.0 | 979.8 | 1 100.3 | 1 071.9 | 811.0 | 1 144.0 | 1 301.7 | 1 272.1 | 1 244.2 | 1 246.0 | 1 018.8 | 1 214.2 | 1 194.0 | 1 155.5 | 1 136.3 | 1 009.8 | 1 036.7 | 996.8 | 917.6 | 886.0 | 877.3 | 668.8 | 650.7 | 620.3 | 65.5 | 57.9 | 50.3 | 75.2 | 65.2 | 55.2 |
| 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 | 452.1 | 446.9 | 441.3 | 436.1 | 415.9 | 400.7 | 673.9 | 664.7 | 768.8 | 696.8 | 837.8 | 953.5 | 1 052.0 | 979.8 | 1 100.3 | 1 071.9 | 811.0 | 1 144.0 | 1 301.7 | 1 272.1 | 1 244.2 | 1 246.0 | 1 018.8 | 1 214.2 | 1 194.0 | 1 155.5 | 1 136.3 | 1 009.8 | 1 036.7 | 996.8 | 917.6 | 886.0 | 877.3 | 668.8 | 650.7 | 620.3 | 65.5 | 57.9 | 50.3 | 75.2 | 65.2 | 55.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | (65.8) | 0.0 | 0.0 | 0.0 | 60.6 | 0.0 | 0.0 | 0.0 | 27.9 | 0.0 | 0.0 | 0.0 | (3.6) | 1.1 | 1.1 | 1.0 | 0.9 | 0.8 | 0.7 | 0.5 | 0.4 | 0.3 | 0.6 | 0.4 | 55.9 | 53.4 | 50.9 | 48.2 | 62.6 | 114.8 | 79.8 | 72.6 | 65.1 | 57.5 | 49.9 | 74.9 | 64.9 | 55.0 |
| Zobowiązania ogółem | 493.1 | 485.4 | 475.3 | 806.4 | 769.0 | 757.5 | 746.4 | 730.0 | 846.8 | 830.2 | 961.5 | 1 088.1 | 1 200.2 | 1 087.5 | 1 255.4 | 1 222.3 | 1 309.0 | 1 255.9 | 1 449.8 | 1 420.5 | 1 431.0 | 1 421.6 | 1 406.0 | 1 394.0 | 1 379.2 | 1 325.8 | 1 319.5 | 1 279.6 | 1 212.2 | 1 165.8 | 1 157.4 | 1 080.8 | 1 054.5 | 980.9 | 968.1 | 922.1 | 145.8 | 136.9 | 124.0 | 158.2 | 149.4 | 138.8 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 004.0 | 919.5 | 937.1 | 921.9 | 937.4 | 960.9 | 990.7 | 1 019.3 | 817.2 | 1 520.4 | 1 505.8 | 1 485.7 | 1 325.5 | 1 296.7 | 1 278.2 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 408.1 | 410.3 | 587.8 | 573.6 | 578.2 | 578.7 | 580.5 | 635.8 | 642.4 | 723.6 | 859.6 | 898.6 | 910.2 | 1 026.1 | 1 058.3 | 1 111.1 | 1 179.7 | 1 165.3 | 1 123.7 | 1 109.0 | 966.0 | 945.0 | 939.9 | 939.2 | 953.8 | 981.2 | 997.7 | 1 004.0 | 919.5 | 937.1 | 921.9 | 937.4 | 960.9 | 990.7 | 1 019.3 | 817.2 | 1 520.4 | 1 505.8 | 1 485.7 | 1 325.5 | 1 296.7 | 1 278.2 |
| 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 | 901.2 | 895.8 | 1 063.0 | 1 380.0 | 1 347.2 | 1 336.2 | 1 326.9 | 1 365.8 | 1 489.1 | 1 553.8 | 1 821.1 | 1 986.6 | 2 110.4 | 2 113.5 | 2 313.6 | 2 333.3 | 2 488.6 | 2 421.2 | 2 573.5 | 2 529.5 | 2 396.9 | 2 366.6 | 2 345.8 | 2 333.2 | 2 333.0 | 2 306.9 | 2 317.2 | 2 283.7 | 2 131.7 | 2 102.9 | 2 079.4 | 2 018.2 | 2 015.4 | 1 971.7 | 1 987.4 | 1 739.3 | 1 666.2 | 1 642.7 | 1 609.7 | 1 483.6 | 1 446.1 | 1 417.0 |
| Inwestycje | 17.7 | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 13.0 | 10.0 | 10.0 | 5.0 | 19.0 | 9.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 10.0 | 26.6 | 25.0 | 57.0 | 0.6 | 9.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 473.1 | 467.8 | 462.1 | 771.3 | 741.5 | 726.9 | 716.8 | 702.5 | 813.8 | 800.8 | 922.6 | 1 049.1 | 1 155.6 | 1 053.8 | 1 184.4 | 1 156.6 | 1 235.0 | 1 208.1 | 1 397.6 | 1 371.9 | 1 346.9 | 1 341.5 | 1 319.8 | 1 304.1 | 1 286.0 | 1 251.1 | 1 233.7 | 1 198.7 | 1 141.7 | 1 105.8 | 1 087.0 | 1 019.1 | 984.5 | 920.4 | 898.5 | 864.4 | 93.9 | 87.0 | 80.3 | 43.9 | 107.6 | 96.5 |
| Środki pieniężne i inne aktywa pieniężne | 27.2 | 42.6 | 218.6 | 78.2 | 60.4 | 55.3 | 59.7 | 109.7 | 50.5 | 129.4 | 209.1 | 192.6 | 142.5 | 145.1 | 134.7 | 168.8 | 129.1 | 101.4 | 69.0 | 65.8 | 96.9 | 61.4 | 72.2 | 79.0 | 103.7 | 95.1 | 119.8 | 110.2 | 145.5 | 135.9 | 147.3 | 139.0 | 198.1 | 225.6 | 285.6 | 68.8 | 11.9 | 8.9 | 3.8 | 3.8 | 7.8 | 7.2 |
| Dług netto | 445.9 | 425.2 | 243.5 | 693.1 | 681.1 | 671.5 | 657.1 | 592.8 | 763.3 | 671.5 | 713.5 | 856.6 | 1 013.0 | 908.7 | 1 049.8 | 987.8 | 1 105.9 | 1 106.8 | 1 328.6 | 1 306.0 | 1 250.0 | 1 280.2 | 1 247.6 | 1 225.1 | 1 182.3 | 1 156.0 | 1 113.9 | 1 088.5 | 996.1 | 969.8 | 939.8 | 880.1 | 786.4 | 694.7 | 612.9 | 795.6 | 82.0 | 78.1 | 76.5 | 40.1 | 99.8 | 89.2 |
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