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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 | 2025 |
| 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 | Q1 |
| Aktywa | 1 923.4 | 1 714.0 | 1 549.6 | 1 479.2 | 1 270.9 | 1 146.1 | 1 148.3 | 1 162.4 | 1 487.2 | 1 367.9 | 1 432.3 | 1 429.6 | 1 423.2 | 1 429.6 | 1 606.8 | 1 622.1 | 1 750.6 | 1 676.6 | 1 824.7 | 2 031.8 | 1 959.9 | 2 044.7 | 1 807.3 | 1 379.1 | 1 211.4 | 1 201.8 | 1 174.8 | 1 174.5 | 1 181.3 | 1 189.1 | 1 231.9 | 1 256.1 | 1 278.4 | 1 335.6 | 1 326.4 | 1 309.4 | 1 386.0 | 1 326.3 | 1 402.4 | 1 379.6 | 1 533.4 | 1 654.8 | 1 662.7 |
| Aktywa trwałe | 1 416.6 | 1 248.9 | 1 242.4 | 1 184.0 | 1 004.5 | 911.7 | 986.2 | 881.7 | 1 350.8 | 1 236.2 | 1 314.6 | 1 297.8 | 1 321.3 | 1 284.4 | 1 302.8 | 1 319.7 | 1 432.6 | 1 474.1 | 1 604.3 | 1 691.3 | 1 758.9 | 1 754.0 | 1 622.4 | 1 203.6 | 1 089.5 | 1 067.9 | 1 061.6 | 1 069.3 | 1 029.2 | 1 087.3 | 1 093.7 | 1 107.3 | 1 117.6 | 1 167.0 | 1 174.1 | 1 201.2 | 1 204.7 | 1 213.8 | 1 235.5 | 1 194.3 | 1 187.5 | 1 443.5 | 1 488.7 |
| Rzeczowe aktywa trwałe netto | 1 294.3 | 1 128.9 | 1 116.2 | 1 057.3 | 882.3 | 789.0 | 854.2 | 747.3 | 1 203.9 | 1 066.6 | 1 087.3 | 1 088.7 | 1 127.6 | 1 099.2 | 1 134.2 | 1 178.2 | 1 248.4 | 1 312.8 | 1 444.4 | 1 500.9 | 1 573.3 | 1 577.4 | 1 562.3 | 1 131.5 | 1 007.4 | 964.5 | 977.5 | 991.9 | 994.6 | 995.8 | 1 007.9 | 1 039.0 | 1 056.0 | 1 100.9 | 1 125.1 | 1 141.6 | 1 141.0 | 1 142.8 | 1 157.7 | 1 166.7 | 1 162.5 | 1 423.1 | 1 454.9 |
| Wartość firmy | 102.6 | 102.6 | 102.6 | 102.6 | 102.6 | 102.6 | 102.6 | 102.6 | 102.6 | 102.6 | 102.6 | 102.6 | 102.6 | 102.6 | 102.6 | 102.6 | 102.6 | 102.6 | 102.6 | 102.6 | 102.6 | 102.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 102.6 | 102.6 | 102.6 | 102.6 | 102.6 | 102.6 | 102.6 | 102.6 | 102.6 | 102.6 | 102.6 | 102.6 | 102.6 | 102.6 | 102.6 | 102.6 | 102.6 | 102.6 | 102.6 | 102.6 | 102.6 | 102.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 115.4 | 99.1 | 73.1 | 80.1 | 48.9 | 57.9 | 70.3 | 74.1 | 52.5 | 72.1 | 70.2 | 60.0 | 73.2 | 86.2 | 104.3 | 125.7 | 134.9 | 104.4 | 140.3 | 125.6 | 127.5 | 172.1 | 87.4 | 107.7 | 52.7 | 58.0 | 42.9 | 36.3 | 74.2 | 58.7 | 58.2 | 11.0 | 10.7 | 10.8 | 13.7 | 6.8 | 19.2 | 12.4 | 10.8 | 36.3 | 31.2 | 53.6 | 49.8 |
| Inwestycje długoterminowe | 9.1 | 9.7 | 15.0 | 13.7 | 9.2 | 0.0 | 0.0 | 0.0 | 0.0 | 41.8 | 0.0 | 0.0 | 0.0 | 19.1 | 16.0 | 15.3 | 17.6 | 8.7 | 8.5 | 6.2 | 4.9 | 25.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 506.8 | 465.2 | 307.2 | 295.2 | 266.3 | 234.4 | 162.1 | 280.8 | 136.3 | 131.7 | 117.7 | 131.9 | 101.9 | 145.2 | 304.0 | 302.4 | 318.0 | 202.5 | 220.5 | 340.6 | 201.0 | 290.7 | 184.9 | 175.4 | 122.0 | 133.9 | 113.2 | 105.2 | 152.1 | 101.8 | 138.2 | 148.8 | 160.8 | 168.6 | 152.3 | 108.1 | 181.3 | 112.5 | 166.9 | 185.3 | 345.9 | 211.3 | 174.0 |
| Środki pieniężne i Inwestycje | 372.1 | 339.4 | 211.5 | 176.1 | 194.0 | 151.6 | 56.7 | 175.4 | 50.6 | 25.2 | 26.7 | 53.3 | 15.1 | 37.4 | 181.7 | 158.5 | 167.8 | 83.8 | 64.7 | 201.0 | 55.9 | 103.0 | 65.4 | 50.6 | 54.6 | 62.0 | 55.4 | 51.5 | 60.7 | 26.1 | 58.7 | 108.6 | 118.2 | 126.9 | 105.7 | 68.5 | 123.2 | 62.1 | 126.6 | 115.3 | 277.6 | 103.4 | 76.6 |
| Zapasy | 13.9 | 17.3 | 16.1 | 33.5 | 19.1 | 19.1 | 10.7 | 9.3 | 11.8 | 7.8 | 7.3 | 7.2 | 7.0 | 7.1 | 7.1 | 3.8 | 1.2 | 1.3 | 1.1 | 0.7 | 0.7 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 49.7 | 1.1 | 1.1 | 18.7 | 1.1 | 20.1 | 22.5 | 25.7 | 29.0 | 25.9 | 30.6 | 33.0 | 43.1 | 38.0 |
| Inwestycje krótkoterminowe | 11.7 | 7.6 | 8.0 | 9.7 | 7.0 | 6.2 | 5.4 | 4.0 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 25.1 | 21.3 | 32.7 | 37.6 | 32.7 | 32.0 | 53.3 | 42.0 | 94.7 | 26.0 | 33.4 | 33.2 | 48.3 | 33.8 | 31.5 | 44.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 360.4 | 331.8 | 203.5 | 166.4 | 187.0 | 145.3 | 51.3 | 171.5 | 48.1 | 25.2 | 26.7 | 53.3 | 15.1 | 12.3 | 160.5 | 125.8 | 130.2 | 51.0 | 32.7 | 147.7 | 14.0 | 8.3 | 39.3 | 17.2 | 21.4 | 13.7 | 21.6 | 20.0 | 16.6 | 26.1 | 58.7 | 108.6 | 118.2 | 126.9 | 105.7 | 68.5 | 123.2 | 62.1 | 126.6 | 115.3 | 277.6 | 103.4 | 76.6 |
| Należności krótkoterminowe | 49.2 | 112.4 | 44.4 | 34.3 | 26.0 | 54.4 | 77.3 | 65.8 | 96.8 | 80.1 | 112.4 | 95.9 | 119.8 | 99.1 | 126.8 | 126.7 | 164.9 | 123.9 | 186.7 | 184.5 | 201.6 | 151.7 | 140.0 | 116.1 | 68.4 | 70.4 | 99.4 | 112.8 | 114.8 | 91.1 | 150.9 | 163.9 | 181.0 | 114.3 | 187.6 | 197.8 | 176.5 | 122.7 | 207.4 | 194.2 | 216.8 | 177.4 | 330.4 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 127.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67.0 | 39.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49.1 | 35.6 | 24.7 | 24.7 | 24.8 | 40.1 | 0.0 |
| Zobowiązania krótkoterminowe | 177.7 | 225.4 | 126.0 | 95.7 | 75.6 | 74.0 | 81.5 | 69.9 | 234.5 | 155.0 | 151.8 | 98.9 | 122.7 | 157.0 | 180.4 | 169.4 | 208.9 | 169.4 | 197.2 | 189.2 | 206.0 | 199.3 | 147.8 | 127.4 | 72.1 | 113.7 | 127.5 | 145.0 | 137.6 | 228.0 | 233.3 | 210.7 | 222.3 | 241.6 | 260.8 | 233.2 | 279.7 | 260.3 | 257.7 | 245.7 | 263.5 | 322.4 | 345.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.4 | 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 | 0.0 | 0.0 | 66.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (14.5) | 0.0 | 5.6 | 0.0 |
| Zobowiązania długoterminowe | 200.4 | 212.0 | 191.8 | 189.0 | 108.3 | 70.5 | 82.2 | 166.5 | 390.1 | 353.9 | 283.5 | 350.0 | 316.0 | 336.3 | 472.8 | 477.4 | 490.2 | 477.5 | 601.9 | 795.7 | 748.8 | 812.7 | 877.9 | 840.2 | 835.1 | 831.1 | 827.1 | 826.3 | 804.8 | 659.0 | 680.8 | 673.8 | 659.5 | 676.4 | 667.8 | 688.7 | 711.7 | 669.6 | 752.7 | 713.0 | 849.0 | 918.8 | 923.3 |
| Rezerwy z tytułu odroczonego podatku | 168.5 | 175.3 | 158.9 | 156.2 | 74.6 | 34.6 | 30.9 | 5.6 | 161.1 | 107.2 | 36.1 | 32.9 | 29.4 | 28.4 | 26.5 | 24.5 | 28.5 | 23.4 | 29.8 | 47.1 | 53.9 | 59.8 | 42.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.4 | 22.2 | 35.0 | 57.5 | 72.8 | 25.5 | 27.4 | 64.1 | 69.5 |
| Zobowiązania długoterminowe | 200.4 | 212.0 | 191.8 | 189.0 | 108.3 | 70.5 | 82.2 | 166.5 | 390.1 | 353.9 | 283.5 | 350.0 | 316.0 | 336.3 | 472.8 | 477.4 | 490.2 | 477.5 | 601.9 | 795.7 | 748.8 | 812.7 | 877.9 | 840.2 | 835.1 | 831.1 | 827.1 | 826.3 | 804.8 | 659.0 | 680.8 | 673.8 | 659.5 | 676.4 | 667.8 | 688.7 | 711.7 | 669.6 | 752.7 | 713.0 | 849.0 | 918.8 | 923.3 |
| 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 | 2.7 | 2.2 | 2.1 | 3.5 | 2.8 | 2.1 | 3.2 | 2.9 | 2.1 | 1.3 | 1.0 | 1.4 | 1.1 | 8.4 | 7.3 | 20.7 | 21.1 | 24.7 | 23.9 | 26.6 | 26.9 | 23.2 | 20.2 | 35.6 | 22.3 |
| Zobowiązania ogółem | 378.1 | 437.4 | 317.7 | 284.7 | 183.8 | 144.5 | 163.7 | 236.4 | 624.6 | 508.9 | 435.4 | 448.9 | 438.7 | 493.3 | 653.1 | 646.8 | 699.1 | 646.8 | 799.1 | 984.9 | 954.8 | 1 012.1 | 1 025.8 | 967.6 | 907.1 | 944.7 | 954.6 | 971.3 | 942.4 | 887.0 | 914.1 | 884.5 | 881.8 | 918.0 | 928.6 | 921.9 | 991.5 | 929.9 | 1 010.4 | 958.7 | 1 112.5 | 1 241.2 | 1 268.9 |
| Kapitał (fundusz) podstawowy | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.2 | 10.2 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 |
| Zyski zatrzymane | 509.4 | 239.6 | 194.8 | 156.2 | 54.3 | (28.4) | (73.4) | (137.0) | (366.6) | (494.0) | (356.7) | (363.5) | (360.4) | (401.2) | (383.3) | (363.0) | (287.7) | (298.6) | (297.0) | (258.5) | (287.3) | (260.3) | (511.9) | (882.6) | (990.4) | (1 038.3) | (1 075.7) | (1 093.3) | (1 058.3) | (995.8) | (981.7) | (928.7) | (890.0) | (856.7) | (866.4) | (877.3) | (870.7) | (863.0) | (863.1) | (826.7) | (825.6) | (859.8) | (879.1) |
| Kapitał własny | 1 545.4 | 1 276.7 | 1 231.9 | 1 194.5 | 1 087.0 | 1 001.6 | 984.6 | 926.0 | 862.6 | 859.0 | 996.9 | 980.8 | 984.5 | 936.3 | 953.6 | 975.3 | 1 051.5 | 1 029.8 | 1 025.7 | 1 046.9 | 1 005.1 | 1 032.6 | 781.5 | 411.5 | 304.3 | 257.0 | 220.2 | 203.2 | 238.9 | 302.1 | 317.8 | 371.7 | 396.6 | 417.6 | 397.8 | 387.4 | 394.5 | 396.4 | 392.0 | 420.9 | 420.9 | 413.6 | 393.8 |
| 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 | 0.0 |
| Pasywa | 1 923.4 | 1 714.0 | 1 549.6 | 1 479.2 | 1 270.9 | 1 146.1 | 1 148.3 | 1 162.4 | 1 487.2 | 1 367.9 | 1 432.3 | 1 429.6 | 1 423.2 | 1 429.6 | 1 606.8 | 1 622.1 | 1 750.6 | 1 676.6 | 1 824.7 | 2 031.8 | 1 959.9 | 2 044.7 | 1 807.3 | 1 379.1 | 1 211.4 | 1 201.8 | 1 174.8 | 1 174.5 | 1 181.3 | 1 189.1 | 1 231.9 | 1 256.1 | 1 278.4 | 1 335.6 | 1 326.4 | 1 309.4 | 1 386.0 | 1 326.3 | 1 402.4 | 1 379.6 | 1 533.4 | 1 654.8 | 1 662.7 |
| Inwestycje | 11.7 | 7.6 | 8.0 | 9.7 | 7.0 | 6.2 | 5.4 | 4.0 | 2.5 | 41.8 | 0.0 | 0.0 | 0.0 | 44.2 | 37.2 | 48.0 | 55.2 | 41.4 | 40.5 | 59.5 | 46.8 | 94.7 | 26.0 | 33.4 | 33.2 | 48.3 | 33.8 | 31.5 | 44.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 109.1 | 300.3 | 197.1 | 193.2 | 263.6 | 229.2 | 256.5 | 397.6 | 398.1 | 399.0 | 399.4 | 516.9 | 692.6 | 637.6 | 700.5 | 786.6 | 789.3 | 784.3 | 774.8 | 764.8 | 759.8 | 735.4 | 654.4 | 627.4 | 595.9 | 575.7 | 589.6 | 581.4 | 585.8 | 636.5 | 555.1 | 607.8 | 606.8 | 743.1 | 762.2 | 726.3 |
| Środki pieniężne i inne aktywa pieniężne | 360.4 | 331.8 | 203.5 | 166.4 | 187.0 | 145.3 | 51.3 | 171.5 | 48.1 | 25.2 | 26.7 | 53.3 | 15.1 | 12.3 | 160.5 | 125.8 | 130.2 | 51.0 | 32.7 | 147.7 | 14.0 | 8.3 | 39.3 | 17.2 | 21.4 | 13.7 | 21.6 | 20.0 | 16.6 | 26.1 | 58.7 | 108.6 | 118.2 | 126.9 | 105.7 | 68.5 | 123.2 | 62.1 | 126.6 | 115.3 | 277.6 | 103.4 | 76.6 |
| Dług netto | (360.4) | (331.8) | (203.5) | (166.4) | (187.0) | (145.3) | (51.3) | (62.3) | 252.2 | 171.9 | 166.4 | 210.3 | 214.1 | 244.2 | 237.1 | 272.3 | 268.8 | 348.4 | 484.2 | 544.8 | 623.6 | 692.2 | 747.2 | 772.1 | 762.9 | 761.1 | 743.1 | 739.9 | 718.8 | 628.3 | 568.7 | 487.3 | 457.5 | 462.7 | 475.7 | 517.3 | 513.3 | 493.0 | 481.2 | 491.5 | 465.5 | 658.8 | 649.7 |
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