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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 | 270.5 | 0.0 | 488.3 | 461.0 | 442.5 | 1 079.3 | 1 066.5 | 1 043.1 | 1 083.3 | 1 072.8 | 1 368.4 | 1 331.4 | 1 286.3 | 1 229.9 | 1 204.3 | 1 485.6 | 1 439.5 | 1 400.2 | 1 357.8 | 5 851.8 | 6 068.6 | 5 992.4 | 5 851.6 | 5 721.1 | 5 717.7 | 5 615.1 | 5 430.6 | 5 332.0 | 5 193.2 | 5 100.3 | 5 040.1 | 4 972.1 | 4 734.4 | 4 632.2 | 4 522.3 | 4 451.3 | 4 357.4 | 4 361.4 | 4 290.4 | 4 172.2 | 4 135.7 | 4 021.9 |
| Aktywa trwałe | 56.9 | (187.7) | 66.0 | 63.5 | 68.0 | 71.6 | 74.3 | 80.1 | 76.1 | 80.7 | 83.4 | 87.5 | 88.6 | 94.1 | 96.5 | 95.2 | 110.6 | 141.0 | 149.2 | 200.7 | 202.7 | 212.1 | 229.6 | 257.3 | 348.4 | 304.1 | 301.1 | 316.0 | 331.3 | 349.6 | 506.9 | 509.7 | 497.5 | 476.9 | 490.2 | 495.2 | 495.8 | 574.9 | 625.2 | 612.8 | 796.3 | 549.6 |
| Rzeczowe aktywa trwałe netto | 10.1 | 0.0 | 11.2 | 12.6 | 13.8 | 14.1 | 15.1 | 15.0 | 15.0 | 15.1 | 15.5 | 15.3 | 16.7 | 17.0 | 17.9 | 18.1 | 23.1 | 49.5 | 51.2 | 61.9 | 66.1 | 67.0 | 73.8 | 94.7 | 103.4 | 111.3 | 111.9 | 123.6 | 137.5 | 145.9 | 148.9 | 150.4 | 154.3 | 134.9 | 134.7 | 136.8 | 126.3 | 125.1 | 128.5 | 132.2 | 122.9 | 113.2 |
| 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 | 174.3 | 175.0 | 69.8 | 69.7 | 69.7 | 69.9 | 69.6 | 69.7 | 69.8 | 69.5 | 70.0 | 69.7 |
| Wartości niematerialne i prawne | 2.0 | 0.0 | 1.6 | 1.5 | 1.6 | 1.4 | 1.2 | 1.2 | 1.0 | 1.0 | 0.9 | 0.7 | 2.5 | 2.6 | 1.4 | 2.1 | 3.6 | 6.5 | 7.2 | 23.5 | 24.9 | 33.9 | 39.3 | 41.1 | 67.6 | 65.7 | 63.1 | 59.6 | 60.1 | 59.2 | 32.3 | 38.5 | 146.4 | 140.9 | 136.5 | 132.3 | 127.9 | 126.0 | 182.5 | 173.4 | 164.9 | 156.3 |
| Wartość firmy i wartości niematerialne i prawne | 2.0 | 0.0 | 1.6 | 1.5 | 1.6 | 1.4 | 1.2 | 1.2 | 1.0 | 1.0 | 0.9 | 0.7 | 2.5 | 2.6 | 1.4 | 2.1 | 3.6 | 6.5 | 7.2 | 23.5 | 24.9 | 33.9 | 39.3 | 41.1 | 67.6 | 65.7 | 63.1 | 59.6 | 60.1 | 59.2 | 206.6 | 213.5 | 216.2 | 210.6 | 206.1 | 202.2 | 197.5 | 195.7 | 252.3 | 242.9 | 234.9 | 226.0 |
| Należności netto | 1.3 | 0.0 | 4.5 | 4.0 | 1.5 | 5.9 | 17.6 | 18.1 | 6.6 | 26.2 | 15.6 | 7.5 | 22.1 | 20.1 | 33.8 | 37.0 | 33.5 | 27.0 | 53.7 | 42.4 | 80.1 | 49.2 | 45.2 | 139.3 | 173.4 | 180.3 | 113.6 | 126.8 | 128.6 | 78.5 | 64.1 | 54.4 | 77.3 | 67.6 | 67.6 | 73.0 | 17.5 | 92.0 | 101.5 | 87.2 | 47.5 | 83.5 |
| Inwestycje długoterminowe | 43.9 | 0.0 | 50.6 | 46.0 | 49.4 | 52.8 | 54.5 | 57.9 | 54.2 | 58.7 | 61.2 | 0.0 | 64.0 | 69.3 | 71.6 | 68.8 | 73.4 | 76.0 | 82.6 | 90.0 | 11.3 | 93.2 | 102.8 | 109.0 | 9.0 | 118.2 | 117.3 | 123.8 | 127.2 | 132.6 | 138.9 | 133.9 | 124.5 | 124.3 | 130.2 | 138.1 | 13.6 | 187.5 | 225.5 | 225.3 | 253.1 | 50.9 |
| Aktywa obrotowe | 213.6 | 187.7 | 422.2 | 397.6 | 374.5 | 1 007.7 | 992.3 | 963.0 | 1 007.2 | 992.1 | 1 285.0 | 1 243.8 | 1 197.6 | 1 135.7 | 1 107.9 | 1 390.4 | 1 328.9 | 1 259.2 | 1 208.6 | 5 651.0 | 5 865.9 | 5 780.3 | 5 622.0 | 5 463.8 | 5 369.3 | 5 310.9 | 5 129.5 | 5 016.0 | 4 861.9 | 4 750.7 | 4 533.2 | 4 462.4 | 4 236.8 | 4 155.3 | 4 032.1 | 3 956.1 | 3 861.6 | 3 786.5 | 3 665.2 | 3 559.4 | 3 339.4 | 3 472.4 |
| Środki pieniężne i Inwestycje | 187.7 | 187.7 | 397.5 | 366.5 | 340.3 | 978.3 | 960.5 | 930.8 | 973.2 | 953.4 | 1 262.1 | 1 218.9 | 1 151.2 | 1 108.2 | 1 066.8 | 1 343.7 | 1 290.8 | 1 222.9 | 1 147.9 | 5 599.8 | 5 780.8 | 5 722.4 | 5 566.5 | 5 308.6 | 5 161.5 | 5 114.7 | 5 006.6 | 4 874.2 | 4 703.2 | 4 643.4 | 4 429.0 | 4 362.1 | 4 094.1 | 3 990.0 | 3 874.9 | 3 811.7 | 3 684.5 | 3 557.9 | 3 430.4 | 3 338.8 | 3 117.6 | 3 297.3 |
| Zapasy | 0.3 | 0.0 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 20.6 | 18.4 | 27.0 | 25.5 | 52.9 | 51.8 | 48.9 | 55.6 | 74.0 | 80.6 | 63.4 | 65.6 | 51.2 | 38.5 |
| Inwestycje krótkoterminowe | 0.0 | 375.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 919.2 | 2 978.8 | 3 182.3 | 3 220.8 | 3 026.3 | 2 560.7 | 2 364.0 | 2 039.8 | 2 469.8 | 3 389.1 | 3 456.2 | 3 686.6 | 3 585.9 | 3 865.9 | 3 776.9 | 3 652.3 | 3 517.7 | 3 484.6 | 3 378.1 | 3 283.3 | 3 053.3 | 3 189.2 |
| Środki pieniężne i inne aktywa pieniężne | 187.7 | (187.7) | 397.5 | 366.5 | 340.3 | 978.3 | 960.5 | 930.8 | 973.2 | 953.4 | 1 262.1 | 1 218.9 | 1 151.2 | 1 108.2 | 1 066.8 | 1 343.7 | 1 290.8 | 1 222.9 | 1 147.9 | 5 599.8 | 1 861.6 | 2 743.6 | 2 384.2 | 2 087.8 | 2 135.2 | 2 554.0 | 2 642.6 | 2 834.4 | 2 233.4 | 1 254.3 | 972.8 | 675.5 | 508.1 | 124.1 | 98.0 | 159.4 | 166.8 | 73.4 | 52.3 | 55.5 | 64.2 | 108.1 |
| Należności krótkoterminowe | 29.3 | 0.0 | 32.8 | 32.8 | 29.1 | 24.2 | 22.7 | 27.7 | 31.2 | 47.0 | 36.7 | 48.4 | 47.1 | 55.7 | 69.1 | 80.7 | 68.0 | 69.9 | 86.2 | 156.3 | 142.5 | 169.5 | 179.4 | 157.3 | 171.3 | 161.9 | 151.7 | 145.3 | 134.3 | 134.7 | 160.7 | 154.7 | 133.3 | 155.9 | 131.1 | 121.1 | 134.7 | 145.6 | 128.3 | 115.9 | 98.9 | 168.9 |
| Dług krótkoterminowy | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.6 | 5.1 | 5.3 | 5.8 | 6.2 | 6.9 | 7.1 | 6.4 | 6.5 | 6.5 | 7.3 | 7.2 | 7.1 | 7.2 | 6.9 | 7.2 | 5.8 | 6.2 | 5.7 | 4.7 | 4.1 | 4.1 | 4.2 | 3.5 | 3.1 |
| Zobowiązania krótkoterminowe | 60.4 | 0.0 | 40.3 | 37.3 | 72.4 | 104.7 | 111.5 | 129.8 | 103.8 | 128.0 | 130.7 | 154.5 | 171.7 | 223.6 | 246.6 | 269.1 | 219.9 | 199.4 | 188.7 | 631.3 | 571.8 | 622.6 | 618.5 | 601.7 | 635.3 | 605.4 | 577.0 | 575.5 | 566.5 | 562.9 | 550.7 | 532.2 | 522.5 | 522.9 | 475.1 | 444.0 | 428.2 | 382.2 | 364.8 | 351.2 | 335.1 | 437.0 |
| Rozliczenia międzyokresowe | 27.0 | 0.0 | 4.2 | 1.3 | 39.8 | 77.3 | 86.0 | 99.2 | 70.8 | 79.0 | 91.9 | 0.0 | 122.5 | 166.2 | 175.7 | 186.7 | 149.8 | 123.8 | 96.3 | 468.8 | 414.3 | 419.1 | 403.7 | 422.0 | 443.2 | 434.7 | 418.1 | 422.4 | 419.9 | 418.1 | 382.1 | 369.7 | 365.6 | 351.3 | 330.6 | 315.5 | 256.3 | 232.5 | 232.2 | 230.9 | 0.0 | 230.6 |
| Zobowiązania długoterminowe | 4.0 | 0.0 | 4.5 | 5.0 | 5.1 | 246.0 | 225.2 | 204.4 | 220.8 | 196.7 | 168.7 | 0.0 | 102.6 | 106.9 | 72.1 | 28.2 | 5.3 | 25.0 | 25.8 | 2 685.2 | 2 621.2 | 2 529.7 | 2 459.8 | 2 407.3 | 2 412.1 | 2 308.2 | 2 190.2 | 2 139.1 | 1 983.3 | 1 890.8 | 1 842.5 | 1 749.5 | 1 685.8 | 1 544.7 | 1 463.3 | 1 385.7 | 1 133.6 | 1 084.2 | 1 015.3 | 958.4 | 903.7 | 837.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 2.9 | 2.9 | 3.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 8.3 | 8.4 | 8.5 | 8.6 | 15.0 | 14.9 | 15.0 | 15.3 | 11.7 | 0.0 | 0.0 | 0.0 | 20.1 | 19.6 | 26.3 | 25.3 | 23.6 | 22.7 | 21.8 | 21.0 | 20.7 | 18.7 |
| Zobowiązania długoterminowe | 4.0 | 0.0 | 4.5 | 5.0 | 5.1 | 246.0 | 225.2 | 204.4 | 220.8 | 196.7 | 168.7 | 0.0 | 102.6 | 106.9 | 72.1 | 28.2 | 5.3 | 25.0 | 25.8 | 2 685.2 | 2 621.2 | 2 529.7 | 2 459.8 | 2 407.3 | 2 412.1 | 2 308.2 | 2 190.2 | 2 139.1 | 1 983.3 | 1 890.8 | 1 842.5 | 1 749.5 | 1 685.8 | 1 544.7 | 1 463.3 | 1 385.7 | 1 133.6 | 1 084.2 | 1 015.3 | 958.4 | 903.7 | 837.0 |
| Zobowiązania z tytułu leasingu | 0.2 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.0 | 25.6 | 24.9 | 25.4 | 25.1 | 27.3 | 29.1 | 29.4 | 28.7 | 27.9 | 26.4 | 26.9 | 25.4 | 24.1 | 22.7 | 21.9 | 16.0 | 15.4 | 14.1 | 9.6 | 8.0 | 10.9 | 11.5 | 11.7 | 10.9 |
| Zobowiązania ogółem | 64.3 | 0.0 | 44.8 | 42.3 | 77.5 | 350.7 | 336.7 | 334.3 | 324.6 | 324.7 | 299.3 | 154.5 | 274.3 | 330.5 | 318.7 | 297.3 | 225.2 | 224.4 | 214.5 | 3 316.5 | 3 193.0 | 3 152.4 | 3 078.3 | 3 009.0 | 3 047.4 | 2 913.6 | 2 767.1 | 2 714.6 | 2 549.8 | 2 453.7 | 2 393.2 | 2 281.7 | 2 208.3 | 2 067.6 | 1 938.4 | 1 829.8 | 1 561.8 | 1 466.4 | 1 380.1 | 1 309.6 | 1 238.8 | 1 274.1 |
| Kapitał (fundusz) podstawowy | 157.3 | 0.0 | 184.4 | 185.1 | 185.4 | 221.8 | 223.1 | 223.5 | 223.9 | 223.9 | 233.0 | 233.2 | 233.4 | 235.0 | 235.6 | 235.7 | 236.5 | 237.3 | 238.5 | 272.6 | 287.3 | 288.1 | 290.5 | 290.9 | 291.3 | 291.9 | 291.9 | 292.0 | 292.1 | 292.6 | 293.0 | 293.6 | 293.6 | 293.9 | 293.9 | 293.9 | 293.9 | 293.9 | 293.9 | 293.9 | 293.9 | 293.9 |
| Zyski zatrzymane | (63.9) | 0.0 | (97.1) | (122.6) | (177.3) | (139.5) | (140.8) | (162.0) | (112.3) | (122.9) | (154.6) | (186.4) | (211.4) | (328.6) | (343.8) | (321.5) | (297.8) | (340.0) | (376.5) | (3.9) | (109.2) | (150.6) | (235.2) | (297.1) | (334.7) | (306.9) | (345.1) | (391.3) | (367.2) | (366.1) | (367.4) | (326.9) | (496.7) | (459.8) | (440.8) | (403.2) | (228.3) | (133.1) | (118.9) | (164.4) | (134.3) | (280.8) |
| Kapitał własny | 206.1 | 206.1 | 443.5 | 418.8 | 365.0 | 728.5 | 729.8 | 708.8 | 758.7 | 748.2 | 1 069.0 | 1 036.9 | 1 012.0 | 899.3 | 885.7 | 1 188.2 | 1 214.2 | 1 175.8 | 1 143.4 | 2 535.3 | 2 875.7 | 2 840.0 | 2 773.3 | 2 712.1 | 2 670.4 | 2 701.5 | 2 663.5 | 2 617.4 | 2 643.4 | 2 646.6 | 2 646.9 | 2 690.4 | 2 526.0 | 2 564.6 | 2 583.9 | 2 621.6 | 2 795.6 | 2 895.0 | 2 910.3 | 2 862.6 | 2 896.9 | 2 747.9 |
| 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 | 270.5 | 206.1 | 488.3 | 461.0 | 442.5 | 1 079.3 | 1 066.5 | 1 043.1 | 1 083.3 | 1 072.8 | 1 368.4 | 1 191.5 | 1 286.3 | 1 229.9 | 1 204.3 | 1 485.6 | 1 439.5 | 1 400.2 | 1 357.8 | 5 851.8 | 6 068.6 | 5 992.4 | 5 851.6 | 5 721.1 | 5 717.7 | 5 615.1 | 5 430.6 | 5 332.0 | 5 193.2 | 5 100.3 | 5 040.1 | 4 972.1 | 4 734.4 | 4 632.2 | 4 522.3 | 4 451.3 | 4 357.4 | 4 361.4 | 4 290.4 | 4 172.2 | 4 135.7 | 4 021.9 |
| Inwestycje | 43.9 | 375.4 | 50.6 | 46.0 | 49.4 | 52.8 | 54.5 | 57.9 | 54.2 | 58.7 | 61.2 | 0.0 | 64.0 | 69.3 | 71.6 | 68.8 | 73.4 | 76.0 | 82.6 | 90.0 | 3 930.5 | 2 978.8 | 3 182.3 | 3 220.8 | 3 035.2 | 2 560.7 | 2 364.0 | 2 039.8 | 2 469.8 | 3 389.1 | 3 456.2 | 3 686.6 | 3 585.9 | 3 865.9 | 3 776.9 | 3 652.3 | 3 531.3 | 3 672.1 | 3 603.6 | 3 508.5 | 3 306.5 | 3 240.1 |
| Dług | 0.2 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.0 | 25.6 | 24.9 | 25.4 | 25.1 | 27.3 | 29.1 | 29.4 | 28.7 | 27.9 | 26.4 | 26.9 | 25.4 | 24.1 | 22.7 | 21.9 | 16.0 | 15.4 | 14.1 | 9.6 | 8.0 | 10.9 | 11.5 | 11.7 | 10.9 |
| Środki pieniężne i inne aktywa pieniężne | 187.7 | (187.7) | 397.5 | 366.5 | 340.3 | 978.3 | 960.5 | 930.8 | 973.2 | 953.4 | 1 262.1 | 1 218.9 | 1 151.2 | 1 108.2 | 1 066.8 | 1 343.7 | 1 290.8 | 1 222.9 | 1 147.9 | 5 599.8 | 1 861.6 | 2 743.6 | 2 384.2 | 2 087.8 | 2 135.2 | 2 554.0 | 2 642.6 | 2 834.4 | 2 233.4 | 1 254.3 | 972.8 | 675.5 | 508.1 | 124.1 | 98.0 | 159.4 | 166.8 | 73.4 | 52.3 | 55.5 | 64.2 | 108.1 |
| Dług netto | (187.5) | 187.7 | (397.3) | (366.4) | (340.2) | (978.2) | (960.4) | (930.7) | (973.2) | (953.3) | (1 262.0) | (1 218.9) | (1 151.2) | (1 108.2) | (1 066.8) | (1 343.7) | (1 290.8) | (1 197.9) | (1 122.3) | (5 574.9) | (1 836.2) | (2 718.5) | (2 357.0) | (2 058.7) | (2 105.8) | (2 525.3) | (2 614.7) | (2 808.0) | (2 206.5) | (1 228.9) | (948.7) | (652.8) | (486.2) | (108.1) | (82.6) | (145.2) | (157.2) | (65.4) | (41.5) | (44.1) | (52.5) | (97.2) |
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