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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 |
| 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 |
| Aktywa | 7.7 | 3.7 | 3.5 | 3.5 | 3.4 | 3.3 | 2.6 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.6 | 230.1 | 297.6 | 417.0 | 661.5 | 1 070.3 | 1 081.7 | 1 167.5 | 1 223.0 | 1 240.7 | 1 254.6 | 1 358.5 | 1 549.1 | 1 792.6 | 2 150.4 | 2 385.9 | 2 397.1 | 2 436.4 | 2 455.9 | 2 433.5 | 2 493.2 | 2 512.8 | 2 499.2 | 2 477.3 | 2 552.2 | 2 540.2 | 2 514.9 | 2 537.0 |
| Aktywa trwałe | 7.5 | 3.6 | 3.3 | 3.4 | 3.2 | 3.1 | 2.4 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.0 | 0.0 | 0.0 | 101.7 | 131.4 | 242.6 | 510.4 | 881.2 | 957.9 | 1 058.5 | 1 082.2 | 1 088.1 | 1 095.6 | 1 174.6 | 1 168.2 | 1 311.0 | 1 729.7 | 2 021.6 | 2 068.8 | 2 124.9 | 2 137.3 | 2 082.2 | 2 135.6 | 2 171.6 | 2 179.0 | 2 136.3 | 2 132.9 | 2 136.4 | 2 123.0 | 2 040.3 |
| Rzeczowe aktywa trwałe netto | 7.5 | 3.6 | 3.3 | 3.4 | 3.1 | 3.1 | 2.4 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.0 | 0.0 | 0.0 | 40.2 | 51.8 | 65.3 | 105.7 | 142.1 | 176.5 | 219.2 | 257.5 | 268.6 | 277.2 | 330.3 | 345.2 | 400.1 | 499.4 | 585.4 | 631.3 | 711.5 | 741.7 | 800.2 | 864.6 | 914.9 | 932.7 | 920.7 | 929.1 | 941.4 | 941.6 | 962.3 |
| 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 | 0.2 | 0.2 | 0.2 | 0.2 | 29.3 | 156.4 | 368.8 | 408.0 | 375.1 | 372.2 | 373.1 | 373.1 | 382.7 | 382.7 | 422.8 | 597.5 | 632.8 | 640.8 | 641.7 | 644.6 | 589.7 | 589.7 | 589.7 | 589.7 | 586.7 | 589.1 | 589.6 | 589.7 | 589.7 |
| 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 | 14.2 | 14.2 | 14.1 | 14.1 | 91.6 | 184.3 | 329.9 | 352.7 | 435.2 | 426.3 | 419.2 | 409.7 | 406.2 | 396.0 | 411.5 | 549.2 | 675.5 | 674.7 | 659.6 | 641.0 | 589.5 | 576.9 | 564.2 | 551.4 | 538.7 | 526.0 | 513.4 | 500.9 | 488.3 |
| 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 | 14.4 | 14.4 | 14.3 | 14.3 | 120.9 | 340.8 | 698.7 | 760.7 | 810.3 | 798.5 | 792.3 | 782.7 | 788.9 | 778.7 | 834.4 | 1 146.7 | 1 308.3 | 1 315.5 | 1 301.3 | 1 285.6 | 1 179.2 | 1 166.6 | 1 153.9 | 1 141.1 | 1 128.4 | 1 115.7 | 1 103.1 | 1 090.6 | 1 078.0 |
| 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 | 5.4 | 3.1 | 8.1 | 7.3 | 8.2 | 6.5 | 7.5 | 6.7 | 9.7 | 13.1 | 21.4 | 18.2 | 24.7 | 25.5 | 22.1 | 27.8 | 25.7 | 30.6 | 31.0 | 31.0 | 44.6 | 44.1 | 42.8 | 52.1 | 52.8 | 49.0 | 0.0 |
| 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 | 39.1 | 55.0 | 46.8 | 42.9 | 32.9 | 18.8 | 24.4 | 24.5 | 25.0 | 34.0 | 53.5 | 42.0 | 73.2 | 80.7 | 125.2 | 118.9 | 109.3 | 107.4 | 74.2 | 101.2 | 100.4 | 102.7 | 89.4 | 85.7 | 88.4 | 61.4 | 0.0 |
| Aktywa obrotowe | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.9 | 0.8 | 0.6 | 128.4 | 166.2 | 174.4 | 151.1 | 189.2 | 123.8 | 109.1 | 140.8 | 152.6 | 159.1 | 183.9 | 381.0 | 481.6 | 420.8 | 364.2 | 328.4 | 311.5 | 318.6 | 351.4 | 357.6 | 341.3 | 320.2 | 341.0 | 419.3 | 403.7 | 391.9 | 171.7 |
| Środki pieniężne i Inwestycje | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.9 | 0.8 | 0.4 | 112.7 | 149.8 | 146.0 | 117.1 | 135.8 | 66.1 | 46.7 | 64.6 | 78.5 | 75.1 | 83.8 | 275.9 | 359.2 | 285.8 | 230.4 | 174.5 | 145.3 | 147.3 | 177.7 | 185.4 | 149.0 | 136.8 | 160.8 | 223.7 | 196.1 | 173.6 | 171.7 |
| 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 | 6.3 | 7.1 | 11.4 | 17.2 | 29.8 | 31.5 | 46.0 | 50.2 | 54.0 | 55.2 | 69.5 | 72.3 | 81.7 | 93.0 | 95.5 | 109.7 | 123.2 | 121.9 | 115.7 | 121.1 | 124.8 | 118.5 | 112.4 | 119.2 | 130.5 | 138.3 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.8 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14 068.8 | 6.2 | 4.3 | 0.0 | 40.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (25.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.4 | 112.7 | 149.8 | 146.0 | 117.1 | 135.8 | 66.1 | 46.7 | 64.6 | 78.5 | 75.1 | 83.8 | 275.9 | 359.2 | 285.8 | 230.4 | 174.5 | 145.3 | 147.3 | 177.7 | 185.4 | 149.0 | 136.8 | 160.8 | 223.7 | 196.1 | 173.6 | 171.7 |
| Należności krótkoterminowe | 1.8 | 1.8 | 1.8 | 1.8 | 1.7 | 1.7 | 1.7 | 1.1 | 1.1 | 1.1 | 1.2 | 1.1 | 1.1 | 1.1 | 0.6 | 4.7 | 5.2 | 8.9 | 14.6 | 24.2 | 30.8 | 10.0 | 17.9 | 11.9 | 11.0 | 20.5 | 9.3 | 15.0 | 9.8 | 14.1 | 23.7 | 19.9 | 14.1 | 18.4 | 16.9 | 27.5 | 22.5 | 24.4 | 27.8 | 29.4 | 19.8 | 0.0 |
| Dług krótkoterminowy | 0.0 | 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 | 8.9 | 1.4 | 1.5 | 1.5 | 1.6 | 0.2 | 0.2 | 4.0 | 1.7 | 4.3 | 5.0 | 4.2 | 5.4 | 7.1 | 8.4 | 10.0 | 9.8 | 11.0 | 11.4 | 11.9 | 12.8 | 13.3 | 13.3 | 15.2 | 15.8 | 240.1 | 22.7 | 0.0 |
| Zobowiązania krótkoterminowe | 2.6 | 2.6 | 2.6 | 2.8 | 2.7 | 2.8 | 2.8 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 | 1.3 | 0.6 | 9.3 | 13.3 | 47.6 | 83.2 | 95.6 | 105.6 | 111.4 | 128.3 | 133.4 | 105.9 | 119.3 | 108.4 | 105.4 | 165.3 | 204.4 | 179.2 | 132.0 | 129.4 | 146.6 | 186.9 | 175.3 | 149.9 | 125.4 | 174.9 | 370.5 | 160.7 | 165.0 |
| 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 | (8.9) | (8.9) | 0.0 | 0.0 | 7.6 | 36.1 | 68.3 | 71.7 | 36 279.4 | 103.1 | 33.2 | 0.0 | 35.6 | 0.0 | 0.0 | 0.0 | 81.8 | 0.0 | 81.8 | 80.9 | 62.6 | 0.0 | 9.8 | 16.1 | 10.7 | 42.8 | (269.6) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1.8 | 1.8 | 1.8 | 1.8 | 1.7 | 1.7 | 1.7 | 1.1 | 1.1 | 1.1 | 1.2 | 1.1 | 1.1 | 1.1 | 0.6 | 10.4 | 9.3 | 20.5 | 43.4 | 153.4 | 154.5 | 213.0 | 242.0 | 255.9 | 268.6 | 325.1 | 337.9 | 458.1 | 540.0 | 562.0 | 563.0 | 616.4 | 619.6 | 621.5 | 625.1 | 631.8 | 642.4 | 657.4 | 632.0 | 416.0 | 579.5 | 583.0 |
| 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 | 3.7 | 2.9 | 5.5 | 5.6 | 3.9 | 1.3 | 36.3 | 34.0 | 33.2 | 41.7 | 35.6 | 37.2 | 43.1 | 79.5 | 81.8 | 81.8 | 81.8 | 80.9 | 62.6 | 62.6 | 62.6 | 62.6 | 72.1 | 72.4 | 72.5 | 72.5 | 0.0 |
| Zobowiązania długoterminowe | 1.8 | 1.8 | 1.8 | 1.8 | 1.7 | 1.7 | 1.7 | 1.1 | 1.1 | 1.1 | 1.2 | 1.1 | 1.1 | 1.1 | 0.6 | 10.4 | 9.3 | 20.5 | 43.4 | 153.4 | 154.5 | 213.0 | 242.0 | 255.9 | 268.6 | 325.1 | 337.9 | 458.1 | 540.0 | 562.0 | 563.0 | 616.4 | 619.6 | 621.5 | 625.1 | 631.8 | 642.4 | 657.4 | 632.0 | 416.0 | 579.5 | 583.0 |
| 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 | 23.3 | 26.8 | 30.8 | 64.9 | 99.5 | 107.4 | 107.1 | 150.3 | 155.8 | 172.0 | 188.5 | 182.5 | 186.1 | 249.1 | 249.4 | 249.3 | 251.6 | 248.3 | 261.8 | 248.2 | 253.0 | 261.0 | 274.1 | 0.0 |
| Zobowiązania ogółem | 2.6 | 2.6 | 2.6 | 2.8 | 2.7 | 2.8 | 2.8 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 | 1.3 | 0.6 | 19.7 | 22.6 | 68.1 | 126.6 | 249.0 | 260.1 | 324.3 | 370.2 | 389.3 | 374.5 | 444.4 | 446.4 | 563.5 | 705.3 | 766.4 | 742.2 | 748.3 | 749.1 | 768.1 | 812.0 | 807.0 | 792.3 | 782.8 | 806.9 | 786.5 | 740.2 | 747.9 |
| Kapitał (fundusz) podstawowy | 76.7 | 72.8 | 66.8 | 67.3 | 63.2 | 62.5 | 61.7 | 64.1 | 63.9 | 62.2 | 63.4 | 62.1 | 66.3 | 65.0 | 65.5 | 172.2 | 232.1 | 402.7 | 611.2 | 927.7 | 941.8 | 980.6 | 990.3 | 1 004.8 | 1 041.8 | 1 048.6 | 1 237.0 | 1 316.5 | 1 500.9 | 1 633.7 | 1 653.7 | 1 659.0 | 1 660.8 | 1 663.6 | 1 683.7 | 1 693.4 | 1 702.3 | 1 695.1 | 1 725.8 | 1 742.5 | 0.0 | 0.0 |
| Zyski zatrzymane | (87.0) | (86.3) | (79.4) | (80.0) | (75.1) | (74.5) | (74.3) | (77.2) | (76.9) | (75.0) | (76.4) | (74.9) | (79.9) | (78.5) | (78.6) | (1.2) | (4.5) | (100.2) | (110.9) | (133.2) | (150.3) | (160.5) | (164.7) | (177.6) | (168.0) | (145.5) | (135.1) | (113.1) | (92.9) | (70.1) | (41.1) | (16.7) | (6.9) | (58.1) | (48.9) | (35.5) | (25.0) | (21.7) | 9.2 | 30.0 | 38.6 | 0.0 |
| Kapitał własny | 5.0 | 1.1 | 0.8 | 0.7 | 0.7 | 0.6 | (0.2) | (0.2) | (0.2) | (0.3) | (0.3) | (0.4) | (0.4) | 2.9 | 4.6 | 210.4 | 275.0 | 348.9 | 534.9 | 821.4 | 821.5 | 843.2 | 852.8 | 851.4 | 880.1 | 914.2 | 1 102.8 | 1 229.2 | 1 445.1 | 1 617.8 | 1 655.1 | 1 688.4 | 1 707.1 | 1 665.9 | 1 681.5 | 1 706.4 | 1 706.9 | 1 694.5 | 1 745.3 | 1 753.7 | 1 774.6 | 1 789.1 |
| 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 | 3.4 | 4.6 | 38.4 | 44.3 | 3.5 | 12.5 | (0.3) | (1.9) | 2.5 | 2.3 | 2.4 | 2.8 | 3.5 | 2.9 | 4.0 | (0.1) | (1.6) | 0.2 | 0.3 | 0.3 | 0.5 | 0.4 | 0.5 | 0.6 | 0.4 | 0.1 | 0.1 | (0.1) | 0.0 |
| Pasywa | 7.7 | 3.7 | 3.5 | 3.5 | 3.4 | 3.3 | 2.6 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.6 | 230.1 | 297.6 | 417.0 | 661.5 | 1 070.3 | 1 081.7 | 1 167.5 | 1 223.0 | 1 240.7 | 1 254.6 | 1 358.5 | 1 549.1 | 1 792.6 | 2 150.4 | 2 385.9 | 2 397.1 | 2 436.4 | 2 455.9 | 2 433.5 | 2 493.2 | 2 512.8 | 2 499.2 | 2 477.3 | 2 552.2 | 2 540.2 | 2 514.9 | 2 537.0 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.8 | 0.8 | 0.0 | 39.1 | 55.0 | 46.8 | 42.9 | 32.9 | 18.8 | 14 093.2 | 30.7 | 29.2 | 34.0 | 94.3 | 42.0 | 73.2 | 80.7 | 125.2 | 118.9 | 109.3 | 107.4 | 74.2 | 75.7 | 100.4 | 102.7 | 89.4 | 85.7 | 88.4 | 61.4 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.1 | 16.6 | 7.9 | 7.6 | 7.2 | 30.0 | 123.1 | 127.7 | 156.3 | 192.4 | 202.6 | 204.1 | 249.3 | 255.8 | 369.6 | 395.0 | 421.7 | 439.3 | 512.6 | 515.3 | 535.9 | 528.4 | 537.2 | 560.4 | 567.4 | 575.4 | 583.5 | 529.7 | 504.3 |
| Środki pieniężne i inne aktywa pieniężne | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.4 | 112.7 | 149.8 | 146.0 | 117.1 | 135.8 | 66.1 | 46.7 | 64.6 | 78.5 | 75.1 | 83.8 | 275.9 | 359.2 | 285.8 | 230.4 | 174.5 | 145.3 | 147.3 | 177.7 | 185.4 | 149.0 | 136.8 | 160.8 | 223.7 | 196.1 | 173.6 | 171.7 |
| Dług netto | (0.1) | -0.0 | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | 16.0 | 16.2 | (104.7) | (142.2) | (138.8) | (87.0) | (12.6) | 61.6 | 109.6 | 127.8 | 124.1 | 129.0 | 165.6 | (20.1) | 10.4 | 109.2 | 191.3 | 264.7 | 367.3 | 368.1 | 358.2 | 343.0 | 388.2 | 423.5 | 406.6 | 351.7 | 387.4 | 356.1 | 332.7 |
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