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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 | 1 552.2 | 1 573.9 | 1 634.0 | 1 691.0 | 1 768.5 | 1 849.9 | 1 918.7 | 1 960.3 | 2 014.6 | 2 039.5 | 2 111.0 | 2 214.9 | 2 284.6 | 2 240.1 | 2 307.6 | 2 370.4 | 2 408.6 | 2 497.4 | 2 614.5 | 2 480.4 | 2 590.3 | 2 654.6 | 2 723.8 | 2 719.1 | 2 857.1 | 2 844.1 | 2 973.8 | 3 164.8 | 3 431.2 | 3 646.9 | 3 995.6 | 4 062.1 | 4 193.8 | 4 205.9 | 4 310.7 | 4 356.7 | 4 483.9 | 4 529.4 | 4 520.7 | 4 449.8 | 4 457.8 | 4 523.4 |
| Aktywa trwałe | 85.8 | 81.9 | 74.9 | 64.1 | 55.7 | 52.3 | 47.7 | 37.5 | 41.6 | 43.0 | 43.5 | 46.4 | 48.4 | 51.8 | 52.5 | 54.2 | 53.0 | 57.1 | 59.3 | 61.3 | 61.7 | 62.4 | 70.2 | 72.6 | 81.1 | 84.1 | 97.4 | 101.1 | 107.8 | 111.8 | 97.2 | 93.0 | 84.6 | 3 846.3 | 95.9 | 3 995.5 | 4 112.9 | 4 147.3 | 4 142.5 | 3 744.6 | 4 105.9 | 4 152.8 |
| Rzeczowe aktywa trwałe netto | 15.2 | 15.1 | 15.1 | 15.1 | 15.1 | 14.9 | 14.8 | 14.6 | 14.5 | 14.3 | 14.2 | 14.0 | 14.1 | 13.9 | 14.5 | 14.5 | 14.6 | 14.4 | 14.4 | 14.3 | 14.5 | 15.4 | 15.4 | 15.3 | 15.2 | 15.2 | 15.1 | 15.5 | 15.8 | 16.2 | 16.6 | 17.2 | 17.9 | 18.6 | 18.4 | 17.5 | 17.4 | 17.2 | 16.9 | 16.6 | 16.4 | 16.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 111.4 | 93.4 | 88.1 | 80.5 | 3 396.5 | 93.6 | 3 537.9 | 3 640.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 3.0 | 3.0 | 3.1 | 3.2 | 3.3 | 3.4 | 3.5 | 3.4 | 3.5 | 3.6 | 3.6 | 4.1 | 4.4 | 4.2 | 4.6 | 5.1 | 4.6 | 5.2 | 5.7 | 4.9 | 4.9 | 5.2 | 5.1 | 5.1 | 5.3 | 5.1 | 5.2 | 5.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.4 | 8.8 | 9.0 |
| Inwestycje długoterminowe | 70.6 | 66.9 | 59.8 | 48.9 | 40.6 | 37.4 | 32.9 | 22.9 | 27.2 | 28.7 | 29.4 | 32.3 | 34.3 | 37.8 | 38.0 | 39.7 | 38.5 | 42.7 | 44.9 | 46.9 | 47.2 | 46.9 | 54.8 | 57.4 | 65.9 | 68.9 | 82.3 | 85.6 | 92.0 | 95.6 | 80.6 | 75.8 | 66.7 | 399.6 | 77.5 | 415.6 | 435.2 | 437.3 | 430.1 | 104.1 | 119.8 | 4 048.8 |
| Aktywa obrotowe | 263.7 | 268.9 | 289.4 | 297.5 | 311.1 | 343.4 | 336.9 | 341.3 | 353.6 | 349.0 | 388.3 | 387.5 | 393.9 | 275.5 | 279.7 | 301.6 | 300.6 | 299.0 | 334.0 | 236.2 | 257.1 | 216.7 | 226.9 | 244.5 | 239.3 | 219.6 | 211.5 | 224.4 | 276.6 | 302.8 | 317.0 | 333.4 | 369.2 | 359.6 | 361.5 | 361.3 | 371.0 | 382.0 | 378.2 | 1 073.3 | 351.8 | 370.6 |
| Środki pieniężne i Inwestycje | 260.7 | 265.9 | 286.4 | 294.3 | 307.8 | 339.9 | 333.4 | 337.9 | 350.1 | 345.4 | 384.7 | 383.4 | 389.5 | 271.3 | 275.1 | 296.5 | 296.0 | 293.8 | 328.3 | 231.3 | 252.2 | 211.5 | 221.9 | 239.4 | 234.0 | 214.5 | 206.3 | 219.2 | 271.2 | 296.9 | 310.9 | 327.0 | 362.0 | 5.7 | 354.1 | 6.1 | 5.7 | 6.2 | 6.0 | 696.8 | 351.8 | 361.6 |
| 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 | 0.0 | (211.5) | (224.4) | (276.6) | (302.8) | (317.0) | (333.4) | (369.2) | 0.0 | (361.5) | 0.0 | 0.0 | (15.0) | (15.1) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 70.6 | 66.9 | 59.8 | 48.9 | 40.6 | 37.4 | 32.9 | 22.9 | 27.2 | 28.7 | 29.4 | 32.3 | 34.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (367.0) | (363.2) | 328.7 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 190.1 | 199.0 | 226.5 | 245.4 | 267.2 | 302.5 | 300.4 | 315.0 | 322.9 | 316.7 | 355.3 | 351.1 | 355.2 | 271.3 | 275.0 | 296.5 | 296.0 | 293.8 | 328.3 | 231.3 | 252.1 | 211.5 | 221.9 | 239.4 | 234.0 | 214.5 | 206.3 | 219.2 | 271.2 | 296.9 | 310.9 | 327.0 | 362.0 | 5.7 | 354.1 | 6.1 | 5.7 | 373.2 | 369.1 | 368.1 | 351.8 | 361.6 |
| Należności krótkoterminowe | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.8 | 1.2 | 1.7 | 2.2 | 2.1 | 2.0 | 2.2 | 1.0 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 1.0 | 2.5 | 4.5 | 0.0 | 6.4 | 0.0 | 12.3 | 14.0 | 12.2 | 11.0 | 8.2 | 11.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 265.2 | 0.0 | 0.1 | 907.9 | 0.0 | 0.0 | 0.0 | 687.0 | 0.0 |
| Zobowiązania krótkoterminowe | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.8 | 1.2 | 1.7 | 2.2 | 2.1 | 2.0 | 2.2 | 1.0 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 1.0 | 2.5 | 4.5 | 2 399.2 | 6.4 | 1 101.2 | 3 159.6 | 1 111.8 | 2 327.0 | 369.0 | 0.0 | 2 584.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (215.6) | (354.9) | (630.0) | (864.9) | (1 139.1) | (1 072.5) | (1 271.7) | 0.0 | 6.2 | 0.0 | 0.0 | (14.0) | (12.2) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 330.6 | 301.5 | 367.5 | 368.4 | 403.4 | 426.3 | 441.3 | 461.2 | 476.2 | 456.1 | 504.1 | 575.2 | 580.0 | 499.9 | 447.1 | 432.0 | 607.4 | 702.8 | 711.0 | 520.6 | 505.9 | 676.2 | 385.4 | 399.0 | 408.0 | 246.2 | 286.8 | 391.2 | 665.5 | 865.0 | 1.0 | 2.5 | 4.5 | 1 414.0 | 1 470.0 | 2 853.6 | 916.7 | 3 003.2 | 1 776.6 | 3 659.0 | 0.0 | 1 501.2 |
| 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 | 0.0 | 0.0 | 1.2 | 1.2 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 1.0 | 1.7 | 0.0 | 4.1 |
| Zobowiązania długoterminowe | 330.6 | 301.5 | 367.5 | 368.4 | 403.4 | 426.3 | 441.3 | 461.2 | 476.2 | 456.1 | 504.1 | 575.2 | 580.0 | 499.9 | 447.1 | 432.0 | 607.4 | 702.8 | 711.0 | 520.6 | 505.9 | 676.2 | 385.4 | 399.0 | 408.0 | 246.2 | 286.8 | 391.2 | 665.5 | 865.0 | 1.0 | 2.5 | 4.5 | 1 414.0 | 1 470.0 | 2 853.6 | 916.7 | 3 003.2 | 1 776.6 | 3 659.0 | 0.0 | 1 501.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 430.7 | 1 448.4 | 1 504.2 | 1 557.0 | 1 630.5 | 1 706.7 | 1 770.2 | 1 806.2 | 1 853.6 | 1 872.5 | 1 938.2 | 2 035.2 | 2 098.4 | 2 045.7 | 2 106.0 | 2 160.6 | 2 196.0 | 2 275.7 | 2 384.9 | 2 242.5 | 2 343.1 | 2 406.0 | 2 459.8 | 2 440.8 | 2 564.2 | 2 535.8 | 2 645.9 | 2 824.1 | 3 076.6 | 3 281.6 | 3 628.2 | 3 685.6 | 3 807.8 | 3 813.2 | 3 910.9 | 3 954.8 | 4 076.3 | 4 115.0 | 4 103.6 | 4 028.1 | 4 026.0 | 4 085.9 |
| Kapitał (fundusz) podstawowy | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 |
| Zyski zatrzymane | 108.2 | 112.2 | 116.3 | 120.5 | 124.5 | 129.2 | 134.4 | 139.7 | 144.6 | 150.0 | 155.8 | 161.6 | 165.6 | 180.5 | 187.7 | 195.8 | 198.6 | 207.6 | 215.5 | 223.6 | 232.9 | 234.1 | 249.6 | 263.8 | 278.3 | 293.6 | 313.0 | 325.9 | 339.7 | 350.4 | 352.3 | 361.5 | 370.8 | 377.5 | 384.4 | 386.4 | 391.3 | 396.8 | 399.5 | 404.0 | 414.0 | 419.8 |
| Kapitał własny | 121.5 | 125.5 | 129.8 | 134.0 | 138.0 | 143.2 | 148.5 | 154.2 | 161.0 | 167.0 | 172.9 | 179.7 | 186.2 | 194.4 | 201.6 | 209.7 | 212.6 | 221.7 | 229.6 | 237.9 | 247.2 | 248.6 | 264.0 | 278.3 | 292.9 | 308.3 | 327.8 | 340.7 | 354.6 | 365.3 | 367.4 | 376.6 | 386.0 | 392.7 | 399.9 | 401.9 | 407.6 | 414.4 | 417.2 | 421.7 | 431.8 | 437.6 |
| 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 | 1 552.2 | 1 573.9 | 1 634.0 | 1 691.0 | 1 768.5 | 1 849.9 | 1 918.7 | 1 960.3 | 2 014.6 | 2 039.5 | 2 111.0 | 2 214.9 | 2 284.6 | 2 240.1 | 2 307.6 | 2 370.4 | 2 408.6 | 2 497.4 | 2 614.5 | 2 480.4 | 2 590.3 | 2 654.6 | 2 723.8 | 2 719.1 | 2 857.1 | 2 844.1 | 2 973.8 | 3 164.8 | 3 431.2 | 3 646.9 | 3 995.6 | 4 062.1 | 4 193.8 | 4 205.9 | 4 310.7 | 4 356.7 | 4 483.9 | 4 529.4 | 4 520.7 | 4 449.8 | 4 457.8 | 4 523.4 |
| Inwestycje | 141.1 | 133.7 | 119.7 | 97.9 | 81.2 | 74.8 | 65.9 | 45.8 | 54.3 | 57.4 | 58.7 | 64.6 | 68.6 | 37.8 | 38.0 | 39.7 | 38.5 | 42.7 | 44.9 | 47.0 | 47.2 | 47.0 | 54.8 | 57.4 | 65.9 | 68.9 | 82.3 | 85.6 | 92.0 | 95.6 | 80.6 | 75.8 | 66.7 | 399.6 | 77.5 | 415.6 | 435.2 | 437.3 | 430.1 | 432.8 | 119.8 | 4 048.8 |
| Dług | 330.6 | 301.5 | 367.5 | 368.4 | 403.4 | 426.3 | 441.3 | 461.2 | 476.2 | 456.1 | 504.1 | 575.2 | 580.0 | 499.9 | 447.1 | 432.0 | 607.4 | 702.8 | 711.0 | 520.6 | 505.9 | 676.2 | 385.4 | 399.0 | 408.0 | 246.2 | 285.6 | 390.0 | 665.0 | 865.0 | 1 140.0 | 1 075.0 | 1 276.0 | 1 265.6 | 1 470.0 | 1 509.5 | 1 693.3 | 1 685.0 | 1 649.0 | 1 530.5 | 1 497.0 | 1 471.0 |
| Środki pieniężne i inne aktywa pieniężne | 190.1 | 199.0 | 226.5 | 245.4 | 267.2 | 302.5 | 300.4 | 315.0 | 322.9 | 316.7 | 355.3 | 351.1 | 355.2 | 271.3 | 275.0 | 296.5 | 296.0 | 293.8 | 328.3 | 231.3 | 252.1 | 211.5 | 221.9 | 239.4 | 234.0 | 214.5 | 206.3 | 219.2 | 271.2 | 296.9 | 310.9 | 327.0 | 362.0 | 5.7 | 354.1 | 6.1 | 5.7 | 373.2 | 369.1 | 368.1 | 351.8 | 361.6 |
| Dług netto | 140.4 | 102.5 | 140.9 | 123.0 | 136.2 | 123.8 | 140.9 | 146.3 | 153.3 | 139.5 | 148.8 | 224.1 | 224.7 | 228.7 | 172.0 | 135.5 | 311.4 | 409.1 | 382.7 | 289.3 | 253.7 | 464.7 | 163.6 | 159.7 | 174.0 | 31.7 | 79.3 | 170.8 | 393.8 | 568.1 | 829.1 | 748.0 | 914.0 | 1 259.9 | 1 115.9 | 1 503.3 | 1 687.6 | 1 311.8 | 1 279.8 | 1 162.4 | 1 145.2 | 1 109.4 |
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