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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 | 166.0 | 159.1 | 174.0 | 158.7 | 181.8 | 309.1 | 296.1 | 282.5 | 261.5 | 226.8 | 344.8 | 357.1 | 519.9 | 495.5 | 474.8 | 444.5 | 440.2 | 429.1 | 417.8 | 370.4 | 565.9 | 492.4 | 527.0 | 524.0 | 579.9 | 966.6 | 1 025.9 | 1 185.4 | 1 104.4 | 1 162.2 | 1 781.4 | 1 864.5 | 1 841.5 | 1 699.4 | 1 810.4 | 1 892.7 | 1 733.3 | 1 841.5 | 1 969.5 | 2 118.0 | 2 063.5 | 2 196.5 |
| Aktywa trwałe | 4.7 | 5.8 | 5.6 | 5.6 | 10.0 | 12.1 | 11.8 | 9.9 | 5.0 | 4.4 | 4.0 | 3.8 | 9.6 | 11.0 | 12.7 | 14.6 | 12.4 | 20.1 | 26.1 | 28.3 | 22.4 | 24.4 | 26.6 | 25.1 | 25.2 | 24.9 | 26.1 | 168.1 | 178.1 | 173.6 | 1 239.5 | 1 211.3 | 1 102.5 | 1 084.4 | 1 044.7 | 1 013.7 | 986.8 | 967.9 | 981.7 | 991.1 | 978.1 | 934.5 |
| Rzeczowe aktywa trwałe netto | 3.0 | 2.7 | 2.6 | 2.7 | 3.9 | 4.4 | 4.7 | 4.4 | 4.3 | 3.7 | 3.3 | 3.2 | 3.5 | 4.9 | 4.8 | 6.8 | 7.5 | 14.5 | 15.1 | 15.4 | 10.9 | 11.8 | 11.2 | 10.3 | 10.6 | 10.4 | 10.1 | 9.6 | 8.8 | 8.5 | 37.1 | 36.7 | 75.6 | 78.0 | 74.6 | 74.7 | 74.9 | 78.1 | 75.0 | 74.5 | 75.0 | 72.8 |
| 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 | 199.5 | 199.5 | 409.0 | 416.2 | 416.8 | 416.8 | 416.8 | 416.8 | 416.8 | 416.8 | 416.8 | 416.8 |
| 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 | 976.1 | 948.9 | 546.7 | 528.8 | 511.0 | 490.6 | 472.9 | 455.1 | 437.4 | 419.6 | 401.8 | 384.1 |
| 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 | (0.5) | (0.5) | (0.5) | 1 175.6 | 1 148.4 | 955.7 | 945.0 | 927.8 | 907.5 | 889.7 | 871.9 | 854.2 | 836.4 | 818.7 | 800.9 |
| Należności netto | 9.1 | 7.7 | 9.7 | 8.4 | 32.4 | 25.5 | 23.2 | 17.7 | 15.7 | 12.5 | 14.5 | 14.7 | 22.1 | 26.6 | 33.6 | 27.7 | 30.0 | 28.2 | 32.2 | 40.7 | 59.4 | 29.7 | 37.4 | 62.6 | 97.7 | 88.4 | 153.2 | 112.1 | 91.0 | 113.8 | 189.4 | 233.3 | 231.1 | 194.9 | 246.2 | 217.3 | 234.2 | 195.9 | 214.5 | 285.7 | 308.5 | 304.6 |
| 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 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 161.3 | 153.3 | 168.4 | 153.1 | 171.8 | 297.0 | 284.3 | 272.6 | 256.5 | 222.4 | 340.8 | 353.3 | 510.4 | 484.5 | 462.0 | 429.9 | 427.8 | 409.0 | 391.7 | 342.0 | 543.4 | 468.0 | 500.4 | 498.9 | 554.8 | 941.7 | 999.8 | 1 017.3 | 926.3 | 988.7 | 541.9 | 653.2 | 739.0 | 615.0 | 765.7 | 879.0 | 746.4 | 873.6 | 987.8 | 1 127.0 | 1 085.3 | 1 262.0 |
| Środki pieniężne i Inwestycje | 135.6 | 128.5 | 140.7 | 123.7 | 108.3 | 238.6 | 230.0 | 221.1 | 205.0 | 179.0 | 297.5 | 316.9 | 469.2 | 433.7 | 398.9 | 364.4 | 354.5 | 328.7 | 287.5 | 238.0 | 421.3 | 368.2 | 385.4 | 346.7 | 368.0 | 764.3 | 755.3 | 815.9 | 740.9 | 786.1 | 209.4 | 265.6 | 362.8 | 275.6 | 348.3 | 483.3 | 336.0 | 463.5 | 529.0 | 666.3 | 596.1 | 747.9 |
| Zapasy | 6.4 | 7.5 | 7.7 | 11.1 | 9.5 | 10.3 | 10.8 | 12.9 | 14.6 | 14.3 | 15.2 | 9.3 | 5.1 | 4.4 | 8.4 | 18.3 | 22.6 | 31.2 | 43.9 | 36.1 | 29.4 | 41.5 | 48.3 | 57.7 | 60.7 | 58.3 | 58.6 | 56.0 | 53.9 | 47.8 | 97.6 | 103.3 | 100.1 | 107.5 | 132.4 | 128.9 | 127.6 | 168.5 | 159.3 | 131.4 | 141.9 | 164.9 |
| Inwestycje krótkoterminowe | 74.2 | 84.2 | 72.9 | 52.2 | 65.0 | 169.5 | 168.8 | 159.8 | 138.2 | 133.8 | 182.8 | 152.5 | 300.5 | 335.7 | 343.7 | 309.3 | 296.6 | 268.1 | 220.4 | 178.8 | 301.1 | 263.4 | 251.8 | 281.0 | 220.3 | 264.9 | 308.3 | 324.2 | 622.2 | 668.3 | 118.4 | 118.4 | 128.6 | 179.2 | 127.1 | 209.1 | 217.6 | 298.8 | 341.2 | 512.0 | 480.2 | 571.6 |
| Środki pieniężne i inne aktywa pieniężne | 61.4 | 44.3 | 67.8 | 71.5 | 43.3 | 69.1 | 61.2 | 61.2 | 66.8 | 45.2 | 114.7 | 164.4 | 168.7 | 98.0 | 55.2 | 55.0 | 57.9 | 60.6 | 67.0 | 59.2 | 120.2 | 104.8 | 133.6 | 65.7 | 147.7 | 499.4 | 447.0 | 491.7 | 118.7 | 117.8 | 90.9 | 147.2 | 234.2 | 96.4 | 221.2 | 274.2 | 118.4 | 164.6 | 187.9 | 154.3 | 115.8 | 176.3 |
| Należności krótkoterminowe | 3.0 | 3.3 | 4.1 | 4.4 | 4.5 | 6.2 | 3.6 | 4.6 | 3.6 | 3.1 | 5.6 | 4.2 | 7.9 | 3.6 | 6.2 | 3.3 | 4.1 | 4.1 | 12.5 | 4.3 | 6.4 | 8.3 | 4.1 | 0.4 | 1.9 | 0.5 | 4.6 | 3.3 | 1.5 | 1.3 | 12.2 | 18.2 | 17.7 | 8.7 | 10.1 | 19.3 | 11.8 | 13.3 | 15.4 | 12.4 | 10.2 | 20.1 |
| Dług krótkoterminowy | 0.0 | 3.7 | 9.7 | 15.7 | 21.9 | 27.4 | 3.3 | 12.4 | 17.4 | 29.6 | 45.5 | 61.4 | 77.2 | 82.5 | 87.0 | 88.5 | 91.5 | 45.3 | 27.0 | 10.9 | (33.8) | (21.4) | 0.0 | 0.0 | 378.1 | 74.9 | 71.6 | 72.7 | 67.3 | 72.4 | 17.2 | (49.6) | (84.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 24.3 | 26.2 | 35.0 | 44.9 | 62.5 | 64.2 | 38.9 | 52.7 | 54.6 | 61.7 | 82.6 | 102.0 | 131.3 | 119.2 | 132.4 | 139.1 | 149.4 | 138.7 | 135.4 | 108.0 | 85.6 | 42.0 | 26.1 | 27.0 | 421.4 | 107.4 | 114.3 | 113.2 | 117.1 | 111.7 | 199.5 | 109.4 | 130.8 | 91.9 | 116.4 | 115.2 | 112.5 | 131.6 | 133.4 | 108.8 | 139.1 | 150.4 |
| Rozliczenia międzyokresowe | 7.4 | 6.4 | 6.4 | 5.8 | 9.3 | 8.8 | 8.1 | 9.9 | 4.8 | 4.1 | 4.5 | 4.1 | 6.6 | 1.2 | 4.2 | 4.2 | 4.2 | 4.2 | 6.5 | 3.5 | 4.0 | 4.0 | 0.7 | 0.7 | 1.7 | 1.7 | 1.2 | 2.2 | 1.7 | 1.7 | 4.1 | 3.6 | 3.2 | 3.2 | 0.8 | 0.7 | (32.2) | 19.1 | 29.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 100.3 | 95.4 | 88.8 | 82.1 | 76.3 | 215.4 | 247.3 | 241.8 | 239.4 | 223.6 | 204.0 | 182.7 | 180.3 | 111.2 | 87.4 | 65.6 | 42.0 | 30.4 | 22.4 | 17.0 | 388.5 | 392.3 | 395.3 | 398.1 | 7.5 | 791.6 | 791.9 | 790.6 | 790.3 | 790.3 | 1 288.7 | 1 658.2 | 1 540.9 | 1 541.7 | 1 543.0 | 1 528.3 | 1 537.0 | 1 532.1 | 1 546.7 | 1 556.5 | 1 560.6 | 1 563.9 |
| 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 | (3.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.3 | 29.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.6 | 12.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 100.3 | 95.4 | 88.8 | 82.1 | 76.3 | 215.4 | 247.3 | 241.8 | 239.4 | 223.6 | 204.0 | 182.7 | 180.3 | 111.2 | 87.4 | 65.6 | 42.0 | 30.4 | 22.4 | 17.0 | 388.5 | 392.3 | 395.3 | 398.1 | 7.5 | 791.6 | 791.9 | 790.6 | 790.3 | 790.3 | 1 288.7 | 1 658.2 | 1 540.9 | 1 541.7 | 1 543.0 | 1 528.3 | 1 537.0 | 1 532.1 | 1 546.7 | 1 556.5 | 1 560.6 | 1 563.9 |
| 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 | (34.9) | (37.3) | (37.2) | (49.2) | (19.4) | 4.6 | 3.8 | (15.6) | (11.6) | (15.3) | (14.9) | (21.6) | (17.1) | (76.3) | (57.5) | (65.0) | 29.6 | 30.9 | 28.4 | 25.6 | 31.2 | 30.5 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 124.6 | 121.6 | 123.8 | 126.9 | 138.8 | 279.6 | 286.2 | 294.5 | 294.0 | 285.3 | 286.6 | 284.8 | 311.6 | 230.4 | 219.8 | 204.8 | 191.4 | 169.1 | 157.8 | 125.0 | 474.1 | 434.3 | 421.4 | 425.0 | 428.9 | 899.0 | 906.1 | 903.7 | 907.5 | 902.0 | 1 488.2 | 1 767.6 | 1 671.7 | 1 633.6 | 1 659.4 | 1 643.5 | 1 649.5 | 1 663.7 | 1 680.0 | 1 665.3 | 1 699.7 | 1 714.3 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | (450.4) | (465.5) | (462.5) | (487.0) | (482.7) | (502.1) | (529.0) | (558.0) | (585.3) | (618.2) | (649.0) | (646.3) | (522.4) | (478.6) | (501.5) | (529.3) | (531.4) | (529.6) | (544.3) | (569.3) | (603.7) | (609.8) | (584.0) | (547.8) | (474.6) | (433.7) | (342.3) | (125.7) | (58.9) | 1.2 | 23.9 | 85.5 | 143.2 | 65.7 | 140.4 | 222.3 | 90.6 | 167.4 | 260.6 | 397.6 | 359.9 | 478.0 |
| Kapitał własny | 41.4 | 37.5 | 50.2 | 31.8 | 43.0 | 29.5 | 9.9 | (12.0) | (32.5) | (58.5) | 58.2 | 72.4 | 208.4 | 265.1 | 254.9 | 239.7 | 248.9 | 260.0 | 260.1 | 245.4 | 91.8 | 58.0 | 105.6 | 99.0 | 151.0 | 67.6 | 119.7 | 281.7 | 197.0 | 260.3 | 293.2 | 97.0 | 169.8 | 65.8 | 151.0 | 249.2 | 83.8 | 177.8 | 289.4 | 452.7 | 363.8 | 482.3 |
| 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 | 166.0 | 159.1 | 174.0 | 158.7 | 181.8 | 309.1 | 296.1 | 282.5 | 261.5 | 226.8 | 344.8 | 357.1 | 519.9 | 495.5 | 474.8 | 444.5 | 440.2 | 429.1 | 417.8 | 370.4 | 565.9 | 492.4 | 527.0 | 524.0 | 579.9 | 966.6 | 1 025.9 | 1 185.4 | 1 104.4 | 1 162.2 | 1 781.4 | 1 864.5 | 1 841.5 | 1 699.4 | 1 810.4 | 1 892.7 | 1 733.3 | 1 841.5 | 1 969.5 | 2 118.0 | 2 063.5 | 2 196.5 |
| Inwestycje | 74.2 | 84.2 | 72.9 | 52.2 | 65.0 | 169.5 | 168.8 | 159.8 | 138.2 | 133.8 | 182.8 | 152.5 | 300.5 | 335.7 | 343.7 | 309.3 | 296.6 | 268.1 | 220.4 | 178.8 | 301.1 | 263.4 | 251.8 | 281.0 | 220.3 | 264.9 | 308.3 | 324.2 | 622.2 | 668.3 | 118.4 | 118.4 | 128.6 | 179.2 | 127.1 | 209.1 | 217.6 | 299.1 | 341.4 | 512.0 | 480.2 | 571.6 |
| Dług | 49.9 | 49.7 | 49.8 | 49.8 | 49.8 | 196.0 | 208.1 | 212.2 | 216.6 | 214.0 | 211.0 | 206.8 | 202.4 | 185.2 | 166.0 | 146.5 | 126.4 | 105.4 | 85.0 | 63.8 | 402.6 | 389.4 | 390.1 | 393.6 | 397.2 | 873.8 | 874.7 | 875.7 | 876.7 | 877.6 | 1 246.2 | 1 504.5 | 1 506.1 | 1 494.4 | 1 496.0 | 1 497.6 | 1 499.2 | 1 532.6 | 1 533.2 | 1 504.2 | 1 505.8 | 1 507.4 |
| Środki pieniężne i inne aktywa pieniężne | 61.4 | 44.3 | 67.8 | 71.5 | 43.3 | 69.1 | 61.2 | 61.2 | 66.8 | 45.2 | 114.7 | 164.4 | 168.7 | 98.0 | 55.2 | 55.0 | 57.9 | 60.6 | 67.0 | 59.2 | 120.2 | 104.8 | 133.6 | 65.7 | 147.7 | 499.4 | 447.0 | 491.7 | 118.7 | 117.8 | 90.9 | 147.2 | 234.2 | 96.4 | 221.2 | 274.2 | 118.4 | 164.6 | 187.9 | 154.3 | 115.8 | 176.3 |
| Dług netto | (11.5) | 5.4 | (18.0) | (21.7) | 6.5 | 126.9 | 146.9 | 151.0 | 149.9 | 168.8 | 96.3 | 42.5 | 33.6 | 87.1 | 110.9 | 91.4 | 68.4 | 44.8 | 17.9 | 4.6 | 282.4 | 284.6 | 256.5 | 327.9 | 249.5 | 374.3 | 427.8 | 384.0 | 758.0 | 759.8 | 1 155.2 | 1 357.3 | 1 271.9 | 1 398.0 | 1 274.8 | 1 223.4 | 1 380.9 | 1 368.0 | 1 345.3 | 1 349.8 | 1 389.9 | 1 331.1 |
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