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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 | 602.2 | 642.3 | 701.7 | 702.9 | 637.0 | 629.9 | 670.5 | 684.3 | 670.1 | 788.1 | 792.7 | 1 029.3 | 842.3 | 773.2 | 841.7 | 816.3 | 832.9 | 733.4 | 752.1 | 843.5 | 802.6 | 836.3 | 888.4 | 887.8 | 941.3 | 1 016.6 | 1 080.2 | 1 076.1 | 1 176.9 | 1 175.2 | 1 280.7 | 2 144.7 | 1 803.3 | 1 771.1 | 1 726.8 | 1 723.6 | 1 347.4 | 1 476.8 | 1 484.3 | 1 987.4 | 2 230.2 | 0.0 |
| Aktywa trwałe | 12.3 | 14.4 | 16.0 | 18.3 | 11.8 | 14.2 | 12.7 | 17.9 | 16.3 | 22.0 | 21.1 | 3.1 | 0.6 | 1.0 | 3.0 | 2.2 | 0.4 | 1.9 | 2.8 | 3.3 | 0.3 | 3.3 | 5.3 | 8.9 | 7.9 | 10.1 | 7.0 | 3.7 | 149.9 | 253.7 | 495.3 | 34.7 | 573.5 | 3.2 | 3.1 | 4.9 | 376.7 | 438.6 | 671.3 | 751.9 | 0.0 | 0.0 |
| Rzeczowe aktywa trwałe netto | 12.3 | 12.2 | 12.0 | 11.8 | 11.8 | 11.7 | 11.6 | 11.3 | 11.4 | 11.7 | 12.1 | 12.4 | 12.5 | 12.6 | 12.8 | 13.2 | 13.3 | 13.6 | 13.9 | 14.4 | 14.7 | 14.6 | 19.1 | 18.4 | 16.8 | 16.6 | 16.3 | 16.5 | 16.4 | 18.1 | 19.1 | 19.3 | 18.7 | 28.2 | 28.5 | 30.2 | 30.7 | 30.7 | 30.7 | 31.5 | 31.5 | 0.0 |
| 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 | 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 | 15.0 | 15.1 | 22.0 | 23.5 | 18.6 | 16.5 | 21.1 | 2.6 | 4.9 | 4.8 | 4.7 | 4.5 | 5.0 | 4.8 | 5.1 | 5.0 | 4.8 | 4.6 | 4.5 | 4.3 | 4.2 | 4.0 | 3.9 | 3.7 | 3.6 | 11.3 | 10.9 | 10.8 | 10.6 | 15.1 | 14.4 | 13.7 | 10.6 | 7.7 | 7.1 | 8.3 | 7.7 | 7.0 | 6.4 | 5.8 | 5.2 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 15.0 | 15.1 | 22.0 | 23.5 | 18.6 | 16.5 | 21.1 | 2.6 | 4.9 | 4.8 | 4.7 | 4.5 | 5.0 | 4.8 | 5.1 | 5.0 | 4.8 | 4.6 | 4.5 | 4.3 | 4.2 | 4.0 | 3.9 | 3.7 | 3.6 | 11.3 | 10.9 | 10.8 | 10.6 | 15.1 | 14.4 | 13.7 | 10.6 | 7.7 | 7.1 | 8.3 | 7.7 | 7.0 | 6.4 | 5.8 | 5.2 | 0.0 |
| Należności netto | 0.0 | 1.5 | 1.6 | 1.5 | 0.0 | 1.4 | 1.4 | 1.7 | 0.0 | 1.8 | 2.1 | 269.2 | 0.0 | 118.3 | 126.4 | 123.0 | 0.0 | 125.0 | 107.7 | 191.5 | 0.0 | 139.4 | 132.3 | 133.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 119.4 | 0.0 | 0.0 | 0.0 | 0.0 | 593.3 | 595.4 | 0.0 | 0.0 | 0.0 | 421.6 | 615.5 | 0.0 |
| Inwestycje długoterminowe | 149.7 | 244.6 | 253.2 | 207.6 | 202.0 | 208.6 | 215.7 | 254.6 | 250.6 | 252.3 | 326.4 | 342.8 | 321.9 | 267.8 | 342.9 | 308.6 | 323.5 | 304.7 | 271.9 | 275.2 | 267.7 | 236.8 | 166.2 | 163.7 | 151.2 | 137.4 | 118.3 | 122.7 | 122.8 | 220.4 | 461.8 | 420.0 | 544.2 | 586.7 | 505.8 | 481.8 | 23.6 | 546.8 | 716.0 | 746.1 | 795.5 | 0.0 |
| Aktywa obrotowe | 314.7 | 431.2 | 441.7 | 460.2 | 267.7 | 409.7 | 446.4 | 463.6 | 280.5 | 582.5 | 547.2 | 880.8 | 53.8 | 540.2 | 618.0 | 605.6 | 67.6 | 544.8 | 535.2 | 617.4 | 17.7 | 642.8 | 654.8 | 637.0 | 13.9 | 731.5 | 804.1 | 709.7 | 827.4 | 839.1 | 880.5 | 770.1 | 1 468.6 | 1 500.3 | 1 330.3 | 1 338.0 | 970.7 | 1 038.3 | 813.0 | 1 379.4 | 0.0 | 0.0 |
| Środki pieniężne i Inwestycje | 457.4 | 489.5 | 500.5 | 512.2 | 441.0 | 456.7 | 494.7 | 513.4 | 499.8 | 638.2 | 601.3 | 611.6 | 552.3 | 421.9 | 491.6 | 482.6 | 488.7 | 419.8 | 427.6 | 425.9 | 432.5 | 503.4 | 522.5 | 503.4 | 503.1 | 613.6 | 672.7 | 615.2 | 671.5 | 719.7 | 759.1 | 716.3 | 718.8 | 826.8 | 737.0 | 742.7 | 770.5 | 935.7 | 675.3 | 957.8 | 1 053.8 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (620.8) | (708.8) | (629.4) | (711.2) | (626.8) | (584.1) | 0.0 | (537.4) | (732.4) | (652.5) | (718.2) | (1 318.3) | (1 365.6) | (1 112.8) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 142.6 | 218.1 | 225.8 | 180.6 | 173.2 | 178.8 | 185.4 | 221.5 | 219.3 | 230.2 | 304.8 | 319.1 | 296.4 | 195.7 | 275.2 | 233.5 | 249.2 | 241.8 | 210.4 | 211.2 | 203.3 | 186.3 | 100.0 | 92.7 | 71.7 | 60.2 | 46.4 | 46.1 | 42.6 | 150.7 | 398.6 | 360.6 | 483.9 | 524.8 | 443.0 | 418.7 | 234.0 | 280.3 | 229.5 | 439.0 | 521.3 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 314.7 | 271.4 | 274.7 | 331.5 | 267.7 | 277.9 | 309.3 | 291.9 | 280.5 | 407.9 | 296.5 | 292.4 | 255.9 | 226.2 | 216.5 | 249.1 | 239.5 | 178.0 | 217.2 | 214.6 | 229.2 | 317.1 | 422.5 | 410.7 | 431.3 | 553.4 | 626.3 | 569.1 | 628.9 | 569.0 | 360.5 | 355.7 | 234.9 | 302.0 | 294.0 | 324.0 | 539.8 | 658.7 | 449.1 | 518.8 | 532.5 | 0.0 |
| Należności krótkoterminowe | 0.2 | 9.7 | 0.9 | 0.4 | 1.1 | 1.1 | 0.0 | 0.0 | 3.3 | 4.3 | 0.2 | 0.2 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 2.4 | 7.5 | 4.8 | 23.3 | 27.6 | 28.9 | 3.0 | 26.3 | 21.2 | 12.4 | 7.0 | 12.9 | 13.4 | 8.0 | 7.5 | 23.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 8.0 | 9.5 | 9.8 | 10.3 | 23.8 | 23.8 | 8.8 | 27.8 | 3.6 | 3.0 | 2.6 | 17.2 | 17.7 | 1.8 | 1.5 | 0.7 | 1.4 | 1.4 | 1.5 | 1.4 | 0.8 | 1.3 | 47.2 | 1.2 | 0.0 |
| Zobowiązania krótkoterminowe | 2.5 | 13.5 | 5.9 | 2.3 | 3.2 | 2.3 | 11.3 | 0.9 | 0.2 | 4.9 | 0.2 | 0.2 | 2.5 | 0.1 | 0.1 | 0.1 | 3.6 | 1.4 | 9.5 | 9.8 | 4.0 | 23.8 | 23.8 | 8.8 | 1.6 | 6.0 | 2.6 | 3.6 | 21.2 | 24.3 | 6.1 | 4.6 | 27.0 | 8.5 | 0.2 | 7.0 | 275.9 | 310.1 | 314.1 | 54.7 | 0.0 | 33.4 |
| Rozliczenia międzyokresowe | 2.5 | 0.0 | 15.4 | 11.1 | 5.0 | 16.9 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 3.6 | 0.0 | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 6.2 | 1.7 | 0.0 | 0.0 | 0.0 | 5.6 | 7.7 | 23.2 | 9.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 417.1 | 422.8 | 470.0 | 471.5 | 396.1 | 390.4 | 430.7 | 438.9 | 426.1 | 551.0 | 234.8 | 236.3 | 241.0 | 239.4 | 241.0 | 248.5 | 246.1 | 544.9 | 162.3 | 163.0 | 153.8 | 165.4 | 161.8 | 155.7 | 189.8 | 160.5 | 771.5 | 692.3 | 21.2 | 24.3 | 6.1 | 211.7 | 27.0 | 196.2 | 1 442.8 | 208.3 | 648.1 | 768.9 | 716.2 | 185.1 | 0.0 | 1 728.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | (19.7) | 0.0 | (11.1) | (5.0) | (16.9) | 302.6 | (9.9) | (4.7) | 5.5 | 4.4 | 3.1 | 1.9 | 1.0 | 3.0 | 2.2 | 1.1 | 1.9 | 2.8 | 3.3 | 4.0 | 3.3 | 5.3 | 8.9 | 11.9 | 10.1 | 7.0 | 3.7 | 11.7 | 4.8 | 6.2 | 1.7 | 1.7 | 3.2 | 3.1 | 4.9 | (27.4) | 5.1 | 4.3 | 0.0 | 2.8 | 0.0 |
| Zobowiązania długoterminowe | 417.1 | 422.8 | 470.0 | 471.5 | 396.1 | 390.4 | 430.7 | 438.9 | 426.1 | 551.0 | 234.8 | 236.3 | 241.0 | 239.4 | 241.0 | 248.5 | 246.1 | 544.9 | 162.3 | 163.0 | 153.8 | 165.4 | 161.8 | 155.7 | 189.8 | 160.5 | 771.5 | 692.3 | 21.2 | 24.3 | 6.1 | 211.7 | 27.0 | 196.2 | 1 442.8 | 208.3 | 648.1 | 768.9 | 716.2 | 185.1 | 0.0 | 1 728.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.6 | 0.1 | 0.1 | 0.0 | 6.3 | 5.4 | 3.0 | 2.6 | 3.0 | 2.7 | 2.6 | 2.2 | 0.7 | 1.4 | 1.4 | 1.5 | 1.4 | 1.1 | 1.3 | 1.2 | 1.2 | 0.0 |
| Zobowiązania ogółem | 419.6 | 436.3 | 476.0 | 473.7 | 399.3 | 392.7 | 430.7 | 439.8 | 426.3 | 556.0 | 554.3 | 836.2 | 648.3 | 580.3 | 650.7 | 624.2 | 651.4 | 546.4 | 565.6 | 659.3 | 617.1 | 657.1 | 703.3 | 688.1 | 740.2 | 713.1 | 774.1 | 695.9 | 762.4 | 763.5 | 948.8 | 1 880.3 | 1 548.5 | 1 498.4 | 1 443.0 | 1 428.8 | 924.1 | 1 079.0 | 1 030.2 | 1 519.2 | 1 761.2 | 1 762.2 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 161.5 | 183.8 | 202.9 | 207.1 | 215.6 | 218.7 | 222.8 | 231.2 | 233.0 | 228.6 | 235.4 | 188.3 | 189.4 | 194.0 | 192.1 | 193.2 | 182.9 | 186.4 | 184.7 | 182.1 | 183.4 | 179.2 | 183.7 | 198.1 | 199.6 | 216.1 | 215.6 | 250.8 | 246.8 | 243.6 | 229.6 | 175.1 | 172.5 | 185.0 | 194.0 | 203.8 | 238.4 | 282.1 | 332.0 | 333.5 | 331.8 | 0.0 |
| Kapitał własny | 182.6 | 206.0 | 225.7 | 229.1 | 237.7 | 237.2 | 239.8 | 244.5 | 243.7 | 232.2 | 238.4 | 193.1 | 194.0 | 192.9 | 191.0 | 192.1 | 181.4 | 187.0 | 186.5 | 184.2 | 185.5 | 179.3 | 185.1 | 199.7 | 201.1 | 303.5 | 306.1 | 380.3 | 414.5 | 411.7 | 331.9 | 264.4 | 254.8 | 272.7 | 283.8 | 294.9 | 423.3 | 397.9 | 454.0 | 456.8 | 469.0 | 0.0 |
| 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 | 86.0 | 89.5 | 88.7 | 91.1 | 91.1 | 93.2 | 90.2 | 92.2 | 92.5 | 95.5 | 94.9 | 98.5 | 2.2 | 6.7 | 1.5 | 15.7 | 1.6 |
| Pasywa | 602.2 | 642.3 | 701.7 | 702.9 | 637.0 | 629.9 | 670.5 | 684.3 | 670.1 | 788.1 | 792.7 | 1 029.3 | 842.3 | 773.2 | 841.7 | 816.3 | 832.9 | 733.4 | 752.1 | 843.5 | 802.6 | 836.3 | 888.4 | 887.8 | 941.3 | 1 016.6 | 1 080.2 | 1 076.1 | 1 176.9 | 1 175.2 | 1 280.7 | 2 144.7 | 1 803.3 | 1 771.1 | 1 726.8 | 1 723.6 | 1 347.4 | 1 476.8 | 1 484.3 | 1 987.4 | 2 230.2 | 2 284.9 |
| Inwestycje | 168.8 | 264.2 | 275.7 | 233.2 | 232.9 | 239.6 | 247.4 | 288.4 | 298.7 | 301.0 | 375.7 | 391.8 | 380.3 | 381.3 | 407.0 | 372.5 | 378.0 | 368.0 | 335.1 | 338.6 | 341.5 | 312.6 | 237.1 | 234.2 | 225.7 | 211.4 | 192.1 | 196.3 | 196.7 | 293.8 | 534.6 | 491.5 | 615.6 | 630.3 | 549.7 | 527.1 | 257.6 | 280.3 | 229.5 | 823.6 | 874.7 | 0.0 |
| Dług | 129.5 | 130.2 | 130.9 | 131.6 | 129.4 | 127.4 | 128.1 | 138.2 | 138.9 | 273.0 | 234.8 | 236.3 | 237.8 | 239.4 | 241.0 | 248.5 | 250.2 | 169.6 | 171.8 | 172.7 | 173.4 | 189.2 | 185.6 | 164.4 | 184.3 | 164.1 | 163.5 | 80.7 | 62.7 | 63.0 | 213.5 | 213.2 | 212.4 | 197.6 | 209.5 | 209.8 | 209.9 | 236.1 | 186.2 | 232.3 | 186.4 | 185.3 |
| Środki pieniężne i inne aktywa pieniężne | 314.7 | 271.4 | 274.7 | 331.5 | 267.7 | 277.9 | 309.3 | 291.9 | 280.5 | 407.9 | 296.5 | 292.4 | 255.9 | 226.2 | 216.5 | 249.1 | 239.5 | 178.0 | 217.2 | 214.6 | 229.2 | 317.1 | 422.5 | 410.7 | 431.3 | 553.4 | 626.3 | 569.1 | 628.9 | 569.0 | 360.5 | 355.7 | 234.9 | 302.0 | 294.0 | 324.0 | 539.8 | 658.7 | 449.1 | 518.8 | 532.5 | 0.0 |
| Dług netto | (185.2) | (141.2) | (143.8) | (199.9) | (138.3) | (150.5) | (181.2) | (153.7) | (141.7) | (135.0) | (61.7) | (56.1) | (18.0) | 13.2 | 24.5 | (0.5) | 10.7 | (8.3) | (45.4) | (41.9) | (55.8) | (127.9) | (236.9) | (246.3) | (247.1) | (389.3) | (462.8) | (488.5) | (566.2) | (506.1) | (147.0) | (142.5) | (22.5) | (104.4) | (84.5) | (114.2) | (329.9) | (422.6) | (262.9) | (286.5) | (346.0) | 185.3 |
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