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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 |
| 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 |
| Aktywa | 261.6 | 486.6 | 525.4 | 530.1 | 627.8 | 649.0 | 638.3 | 868.0 | 877.9 | 990.8 | 994.3 | 992.0 | 993.5 | 1 006.0 | 1 016.9 | 1 029.1 | 1 041.4 | 1 051.8 | 1 058.2 | 1 074.4 | 1 022.3 | 1 305.3 | 1 267.1 | 1 224.7 | 1 014.0 | 1 039.7 | 1 000.8 | 1 043.6 | 1 037.6 | 991.9 | 995.4 | 1 001.1 | 1 035.3 | 1 054.8 | 1 044.8 | 1 013.7 | 1 011.1 | 945.5 | 968.2 | 945.4 |
| Aktywa trwałe | 33.6 | 58.0 | 67.1 | 82.6 | 168.7 | 149.5 | 176.4 | 187.3 | 188.9 | 191.0 | 175.4 | 181.1 | 226.2 | 206.9 | 213.4 | 258.7 | 281.5 | 334.3 | 406.0 | 447.6 | 422.7 | 607.1 | 529.6 | 503.6 | 473.3 | 485.0 | 448.3 | 711.2 | 692.1 | 684.6 | 662.5 | 679.0 | 690.7 | 659.2 | 641.6 | 626.9 | 609.9 | 580.4 | 579.8 | 584.8 |
| Rzeczowe aktywa trwałe netto | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4.9) | (4.4) | 0.0 | 0.0 | 0.1 | 0.1 | 0.6 | 0.7 | 0.7 | 0.7 | 0.8 | 1.8 | 1.7 | 1.7 | 29.0 | 29.1 | 27.8 | 26.6 | 26.2 | 26.1 | 27.3 | 28.0 | 29.9 | 31.3 | 32.4 | 35.6 | 22.6 | 22.3 | 20.1 | 20.5 | 17.9 | 21.5 | 21.5 |
| 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 | 88.3 | 84.3 | 80.4 | 77.8 | 77.7 | 74.1 | 76.3 | 76.0 | 75.4 | 80.7 | 79.8 | 83.4 | 82.3 | 84.8 | 85.7 | 85.9 | 79.8 | 85.5 | 84.6 |
| Wartości niematerialne i prawne | 0.9 | 0.8 | 3.0 | 3.3 | 3.3 | 3.3 | 6.1 | 6.0 | 6.3 | 14.2 | 13.8 | 13.5 | 12.7 | 12.6 | 15.9 | 15.5 | 17.2 | 17.5 | 19.3 | 20.0 | 18.9 | 173.4 | 164.4 | 165.0 | 156.6 | 156.5 | 146.2 | 363.4 | 359.4 | 350.3 | 343.5 | 365.1 | 370.9 | 338.8 | 331.5 | 318.6 | 311.2 | 290.0 | 290.7 | 295.5 |
| Wartość firmy i wartości niematerialne i prawne | 0.9 | 0.8 | 3.0 | 3.3 | 3.3 | 3.3 | 6.1 | 6.0 | 6.3 | 14.2 | 13.8 | 13.5 | 12.7 | 12.6 | 15.9 | 15.5 | 17.2 | 17.5 | 19.3 | 20.0 | 18.9 | 261.6 | 248.8 | 245.4 | 234.4 | 234.3 | 220.3 | 439.6 | 435.4 | 425.7 | 424.2 | 444.9 | 454.3 | 421.1 | 416.3 | 404.4 | 397.1 | 369.8 | 376.2 | 380.2 |
| Należności netto | 0.7 | 1.0 | 1.4 | 2.1 | 2.3 | 2.8 | 3.2 | 4.7 | 9.0 | 10.5 | 11.6 | 11.5 | 8.6 | 8.9 | 10.1 | 6.7 | 9.3 | 11.5 | 12.5 | 11.2 | 13.1 | 111.7 | 104.0 | 78.9 | 70.1 | 82.0 | 70.6 | 82.3 | 95.4 | 67.4 | 81.3 | 92.0 | 93.6 | 110.2 | 119.1 | 121.6 | 103.3 | 98.2 | 95.5 | 94.9 |
| Inwestycje długoterminowe | 22.7 | 57.1 | 64.0 | 76.7 | 162.9 | 143.6 | 168.0 | 176.5 | 178.2 | 170.8 | 156.0 | 162.1 | 207.4 | 189.0 | 193.4 | 239.7 | 236.6 | 289.7 | 340.5 | 382.6 | 359.2 | 259.7 | 197.7 | 175.8 | 162.2 | 174.8 | 153.9 | 193.7 | 175.9 | 179.0 | 155.4 | 148.6 | 149.7 | 158.0 | 141.9 | 139.3 | 129.3 | 165.6 | 150.3 | 145.6 |
| Aktywa obrotowe | 228.0 | 428.6 | 458.3 | 447.5 | 459.1 | 499.5 | 462.0 | 680.7 | 689.0 | 799.8 | 818.9 | 810.8 | 767.3 | 799.1 | 803.5 | 770.4 | 759.9 | 717.5 | 652.2 | 626.8 | 599.5 | 698.2 | 737.6 | 721.2 | 540.6 | 554.6 | 552.5 | 332.4 | 345.5 | 307.3 | 332.9 | 322.2 | 344.6 | 395.6 | 403.2 | 386.8 | 401.3 | 365.1 | 388.4 | 360.6 |
| Środki pieniężne i Inwestycje | 227.2 | 426.9 | 455.7 | 443.9 | 455.2 | 494.8 | 457.5 | 675.2 | 679.2 | 787.8 | 805.4 | 796.9 | 756.0 | 787.9 | 791.6 | 762.2 | 749.1 | 703.8 | 638.6 | 614.6 | 585.7 | 430.6 | 531.6 | 546.6 | 403.3 | 411.3 | 422.4 | 189.8 | 169.9 | 163.0 | 170.4 | 149.9 | 162.3 | 191.2 | 183.4 | 163.2 | 182.9 | 154.4 | 174.3 | 148.8 |
| Zapasy | 0.0 | 0.6 | 1.3 | 1.5 | 1.6 | 1.5 | 1.3 | 0.8 | 0.8 | 0.8 | 0.7 | 0.8 | 0.7 | 1.2 | 1.0 | 1.0 | 1.2 | 1.1 | 0.8 | 0.8 | 0.5 | 70.9 | 72.1 | 71.8 | 61.8 | 56.5 | 55.0 | 55.8 | 74.9 | 72.4 | 76.7 | 76.4 | 84.9 | 92.5 | 99.0 | 98.7 | 112.4 | 91.8 | 95.4 | 103.6 |
| Inwestycje krótkoterminowe | 0.0 | 143.5 | 154.4 | 114.9 | 208.6 | 257.3 | 252.7 | 311.5 | 289.8 | 272.9 | 285.9 | 269.1 | 249.2 | 291.4 | 208.2 | 343.8 | 445.9 | 459.0 | 407.4 | 319.7 | 266.5 | 261.3 | 269.0 | 206.3 | 185.2 | 181.7 | 151.2 | 87.2 | 77.4 | 77.0 | 56.9 | 56.8 | 60.5 | 119.5 | 127.2 | 125.4 | 105.5 | 95.7 | 111.4 | 88.0 |
| Środki pieniężne i inne aktywa pieniężne | 227.2 | 283.4 | 301.3 | 329.0 | 246.6 | 237.5 | 204.8 | 363.7 | 389.4 | 514.9 | 519.5 | 527.9 | 506.8 | 496.5 | 583.4 | 418.4 | 303.2 | 244.8 | 231.1 | 294.9 | 319.1 | 169.3 | 262.6 | 340.3 | 218.1 | 229.6 | 271.2 | 102.6 | 92.5 | 86.0 | 113.5 | 93.1 | 101.8 | 71.7 | 56.2 | 37.8 | 77.4 | 58.8 | 62.8 | 60.8 |
| Należności krótkoterminowe | 0.5 | 0.6 | 1.6 | 1.5 | 0.8 | 0.0 | 1.3 | 1.3 | 1.9 | 0.7 | 2.9 | 3.1 | 4.1 | 0.5 | 4.6 | 4.1 | 5.4 | 0.8 | 8.3 | 7.5 | 9.3 | 72.8 | 79.8 | 66.5 | 42.5 | 44.5 | 45.4 | 66.1 | 76.8 | 65.3 | 77.9 | 82.4 | 90.9 | 106.1 | 108.0 | 93.5 | 82.8 | 85.4 | 86.0 | 77.8 |
| Dług krótkoterminowy | 0.0 | 4.5 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 5.7 | 6.0 | 6.6 | 7.0 | 7.6 | 8.0 | 8.9 | 10.7 | 10.7 | 0.3 | 0.3 | 0.3 | 52.3 | 56.0 | 45.6 | 42.7 | 53.6 | 39.7 | 37.0 | 37.8 | 28.3 | 32.8 | 26.4 | 27.4 | 20.3 | 22.4 | 23.0 | 27.5 | 19.6 | 22.1 | 19.6 |
| Zobowiązania krótkoterminowe | 1.0 | 7.6 | 6.0 | 3.8 | 2.4 | 6.7 | 5.7 | 6.0 | 7.8 | 9.8 | 9.7 | 10.6 | 12.0 | 14.3 | 14.2 | 14.7 | 17.7 | 17.2 | 20.2 | 19.9 | 58.3 | 350.8 | 356.5 | 312.0 | 99.0 | 114.1 | 135.9 | 117.8 | 132.6 | 105.3 | 121.3 | 126.0 | 139.5 | 141.3 | 135.5 | 122.0 | 115.1 | 114.0 | 116.5 | 105.8 |
| Rozliczenia międzyokresowe | 0.3 | 1.0 | 0.6 | 0.3 | 0.5 | 0.3 | 0.2 | 0.0 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.0 | 11.6 | 12.7 | 39.9 | 17.4 | 17.0 | 12.6 | 14.6 | 17.8 | 12.7 | 15.9 | 9.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.9 | 3.3 | 1.2 | 1.6 | 0.9 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.5 | 1.3 | 1.3 | 1.2 | 1.0 | 0.5 | 1.2 | 1.1 | 3.3 | 4.6 | 5.4 | 6.3 | 5.8 | 39.4 | 34.3 | 33.8 | 32.7 | 39.4 | 35.4 | 36.4 | 32.5 | 44.6 | 44.5 | 45.4 | 41.3 | 87.7 | 90.5 | 84.5 | 81.4 | 84.6 | 89.8 | 76.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27.9 | 23.4 | 20.4 | 18.6 | 21.6 | 20.2 | 21.2 | 18.3 | 12.4 | 10.9 | 9.0 | 5.1 | 4.4 | 5.3 | 4.8 | 5.0 | 2.8 | 4.5 | 4.9 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.5 | 1.3 | 1.3 | 1.2 | 1.0 | 0.5 | 1.2 | 1.1 | 3.3 | 4.6 | 5.4 | 6.3 | 5.8 | 39.4 | 34.3 | 33.8 | 32.7 | 39.4 | 35.4 | 36.4 | 32.5 | 44.6 | 44.5 | 45.4 | 41.3 | 87.7 | 90.5 | 84.5 | 81.4 | 84.6 | 89.8 | 76.7 |
| 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 | 1.1 | 1.0 | 1.0 | 6.6 | 6.2 | 5.3 | 4.4 | 4.4 | 3.7 | 4.7 | 4.2 | 5.0 | 5.8 | 5.7 | 5.8 | 7.6 | 7.3 | 6.7 | 6.7 | 5.5 | 5.1 | 4.6 |
| Zobowiązania ogółem | 1.0 | 7.6 | 6.0 | 3.8 | 2.4 | 6.9 | 5.7 | 6.0 | 8.3 | 11.1 | 11.0 | 11.8 | 13.0 | 14.8 | 15.4 | 15.8 | 21.0 | 21.8 | 25.6 | 26.3 | 64.1 | 390.2 | 390.8 | 345.8 | 131.7 | 153.4 | 171.3 | 154.2 | 165.0 | 149.9 | 165.8 | 171.4 | 180.8 | 229.0 | 225.9 | 206.5 | 196.5 | 198.6 | 206.3 | 182.6 |
| Kapitał (fundusz) podstawowy | 256.3 | 341.1 | 354.5 | 358.1 | 439.0 | 439.1 | 439.2 | 662.7 | 664.6 | 760.4 | 761.0 | 761.1 | 761.1 | 761.5 | 761.5 | 761.6 | 761.8 | 761.8 | 761.9 | 762.0 | 698.1 | 723.8 | 698.2 | 699.1 | 695.1 | 694.4 | 641.5 | 668.4 | 652.7 | 628.9 | 619.7 | 612.0 | 607.8 | 599.1 | 587.2 | 571.9 | 560.5 | 540.0 | 540.1 | 540.9 |
| Zyski zatrzymane | 0.9 | 125.9 | 139.7 | 148.2 | 154.5 | 160.0 | 160.5 | 164.9 | 170.6 | 178.6 | 184.6 | 185.1 | 188.7 | 195.8 | 215.0 | 219.0 | 231.9 | 232.1 | 237.3 | 256.3 | 227.4 | 52.2 | 40.8 | 58.2 | 166.3 | 174.5 | 181.2 | 207.6 | 199.5 | 191.6 | 172.9 | 175.5 | 176.9 | 161.8 | 159.0 | 162.4 | 173.7 | 150.9 | 146.3 | 144.3 |
| Kapitał własny | 260.6 | 479.0 | 519.5 | 526.3 | 625.4 | 642.1 | 632.7 | 862.0 | 869.6 | 979.7 | 983.3 | 980.2 | 980.4 | 991.2 | 1 001.5 | 1 013.3 | 1 020.4 | 1 030.0 | 1 032.6 | 1 048.1 | 958.2 | 915.1 | 876.4 | 879.0 | 882.2 | 886.2 | 829.5 | 889.4 | 872.6 | 842.0 | 829.6 | 829.7 | 854.5 | 825.9 | 818.9 | 807.2 | 814.7 | 746.9 | 761.9 | 762.8 |
| 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 | 104.4 | 92.8 | 87.1 | 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 | 0.0 | 0.0 |
| Pasywa | 261.6 | 486.6 | 525.4 | 530.1 | 627.8 | 649.0 | 638.3 | 868.0 | 877.9 | 990.8 | 994.3 | 992.0 | 993.5 | 1 006.0 | 1 016.9 | 1 029.1 | 1 041.4 | 1 051.8 | 1 058.2 | 1 074.4 | 1 022.3 | 1 305.3 | 1 267.1 | 1 224.7 | 1 014.0 | 1 039.7 | 1 000.8 | 1 043.6 | 1 037.6 | 991.9 | 995.4 | 1 001.1 | 1 035.3 | 1 054.8 | 1 044.8 | 1 013.7 | 1 011.1 | 945.5 | 968.2 | 945.4 |
| Inwestycje | 22.7 | 200.6 | 218.4 | 191.6 | 371.5 | 401.0 | 420.6 | 487.9 | 468.0 | 443.7 | 441.9 | 431.1 | 456.6 | 480.4 | 401.6 | 583.5 | 682.4 | 748.8 | 747.9 | 702.3 | 625.8 | 521.1 | 466.7 | 382.1 | 347.4 | 356.6 | 305.1 | 280.9 | 253.3 | 256.0 | 212.3 | 205.4 | 210.2 | 277.6 | 269.1 | 264.7 | 234.9 | 261.2 | 261.7 | 233.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 1.0 | 1.0 | 62.2 | 64.6 | 51.3 | 47.8 | 56.2 | 41.9 | 39.9 | 40.5 | 41.0 | 46.8 | 38.2 | 39.1 | 77.7 | 82.6 | 79.2 | 82.0 | 69.1 | 70.1 | 58.1 |
| Środki pieniężne i inne aktywa pieniężne | 227.2 | 283.4 | 301.3 | 329.0 | 246.6 | 237.5 | 204.8 | 363.7 | 389.4 | 514.9 | 519.5 | 527.9 | 506.8 | 496.5 | 583.4 | 418.4 | 303.2 | 244.8 | 231.1 | 294.9 | 319.1 | 169.3 | 262.6 | 340.3 | 218.1 | 229.6 | 271.2 | 102.6 | 92.5 | 86.0 | 113.5 | 93.1 | 101.8 | 71.7 | 56.2 | 37.8 | 77.4 | 58.8 | 62.8 | 60.8 |
| Dług netto | (227.2) | (283.4) | (301.3) | (329.0) | (246.6) | (237.5) | (204.8) | (363.7) | (389.4) | (514.9) | (519.5) | (527.9) | (506.8) | (496.5) | (583.4) | (418.4) | (303.2) | (244.8) | (230.0) | (293.9) | (318.1) | (107.1) | (198.0) | (289.0) | (170.2) | (173.4) | (229.3) | (62.7) | (52.0) | (45.0) | (66.7) | (54.9) | (62.8) | 6.0 | 26.4 | 41.4 | 4.6 | 10.3 | 7.3 | (2.7) |
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