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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 | 1 169.7 | 1 197.5 | 1 204.4 | 1 227.6 | 1 200.9 | 1 234.2 | 1 265.7 | 1 277.7 | 1 287.0 | 1 319.7 | 1 383.6 | 1 386.5 | 1 429.2 | 1 452.9 | 1 448.6 | 1 451.7 | 1 481.7 | 1 538.3 | 1 470.9 | 1 449.3 | 1 493.0 | 1 526.5 | 1 683.7 | 1 669.8 | 1 733.7 | 1 731.9 | 1 709.0 | 1 738.7 | 1 831.6 | 1 735.7 | 1 790.0 | 1 847.6 | 1 923.5 | 1 895.8 | 1 900.7 | 1 879.0 | 1 875.4 | 1 833.8 | 1 847.8 | 1 809.8 | 1 825.2 | 1 883.4 |
| Aktywa trwałe | 244.0 | 279.5 | 287.1 | 293.0 | 282.3 | 292.8 | 282.8 | 269.0 | 262.4 | 264.2 | 265.3 | 260.1 | 275.1 | 263.0 | 274.3 | 267.2 | 261.7 | 263.1 | 256.7 | 225.8 | 218.8 | 235.6 | 229.3 | 224.0 | 241.4 | 274.9 | 312.5 | 314.6 | 346.5 | 323.2 | 33.1 | 33.3 | 286.7 | 32.5 | 32.6 | 32.5 | 222.8 | 1 779.3 | 1 877.7 | 31.3 | 1 993.1 | 1 649.4 |
| Rzeczowe aktywa trwałe netto | 37.5 | 37.3 | 37.0 | 36.7 | 36.4 | 36.2 | 36.1 | 35.6 | 35.5 | 35.3 | 35.4 | 35.0 | 34.8 | 34.8 | 34.6 | 34.7 | 34.9 | 36.0 | 35.6 | 35.8 | 35.4 | 35.1 | 34.9 | 34.8 | 34.6 | 34.0 | 33.6 | 33.2 | 32.7 | 33.6 | 33.1 | 33.3 | 32.9 | 32.5 | 32.6 | 32.5 | 32.0 | 31.9 | 31.9 | 31.3 | 31.2 | 32.3 |
| 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 | 2.8 | 2.7 | 2.7 | 2.8 | 2.8 | 2.7 | 2.5 | 2.4 | 2.6 | 2.9 | 2.8 | 2.7 | 2.7 | 2.8 | 2.8 | 2.9 | 2.9 | 2.9 | 2.7 | 2.6 | 2.5 | 2.3 | 2.1 | 2.3 | 2.4 | 2.5 | 2.8 | 2.7 | 2.7 | 2.6 | 2.7 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 2.8 | 2.7 | 2.7 | 2.8 | 2.8 | 2.7 | 2.5 | 2.4 | 2.6 | 2.9 | 2.8 | 2.7 | 2.7 | 2.8 | 2.8 | 2.9 | 2.9 | 2.9 | 2.7 | 2.6 | 2.5 | 2.3 | 2.1 | 2.3 | 2.4 | 2.5 | 2.8 | 2.7 | 2.7 | 2.6 | 2.7 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 4.8 | 4.3 | 4.6 | 4.9 | 4.9 | 4.5 | 4.6 | 4.6 | 5.2 | 4.7 | 4.8 | 4.9 | 5.6 | 5.3 | 5.3 | 6.0 | 6.2 | 6.2 | 6.1 | 6.2 | 6.5 | 6.3 | 7.6 | 8.2 | 6.6 | 6.5 | 6.8 | 7.6 | 6.6 | 6.2 | 6.4 | 7.0 | 8.0 | 7.3 | 7.7 | 8.5 | 8.7 | 9.0 | 8.0 | 8.3 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 203.7 | 239.6 | 247.4 | 253.5 | 243.1 | 253.9 | 244.2 | 231.1 | 224.3 | 226.0 | 227.2 | 222.4 | 237.6 | 225.4 | 236.9 | 229.6 | 223.9 | 224.3 | 218.5 | 187.5 | 180.9 | 198.2 | 192.2 | 186.9 | 204.4 | 238.3 | 276.2 | 278.7 | 311.1 | 287.0 | 267.5 | 245.4 | 250.9 | 259.9 | 251.8 | 20.7 | 189.0 | 37.3 | 185.5 | 0.0 | 218.9 | 1 470.8 |
| Aktywa obrotowe | 925.8 | 918.0 | 917.2 | 934.6 | 918.6 | 941.4 | 982.9 | 1 008.7 | 1 024.6 | 1 055.4 | 1 118.2 | 1 126.4 | 1 154.1 | 1 189.9 | 1 174.3 | 1 184.5 | 1 220.0 | 1 275.2 | 1 214.2 | 1 223.5 | 1 274.2 | 1 290.9 | 1 454.5 | 1 445.8 | 1 492.3 | 1 457.1 | 1 396.4 | 1 424.0 | 340.0 | 347.8 | 301.9 | 267.3 | 345.3 | 285.2 | 282.5 | 259.8 | 290.9 | 54.5 | 83.8 | 222.7 | 51.0 | 234.1 |
| Środki pieniężne i Inwestycje | 221.4 | 253.0 | 261.9 | 261.9 | 255.5 | 264.0 | 253.2 | 240.9 | 240.1 | 232.9 | 237.1 | 231.8 | 253.3 | 236.5 | 254.3 | 253.1 | 254.1 | 247.0 | 248.2 | 215.7 | 208.5 | 225.8 | 220.8 | 213.9 | 226.6 | 265.5 | 301.1 | 304.2 | 333.4 | 341.6 | 295.5 | 290.7 | 337.4 | 278.0 | 274.8 | 251.3 | 282.2 | 198.7 | 75.8 | 222.7 | 51.0 | 234.1 |
| 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 | 0.0 | 0.0 | (182.2) | (71.2) | (48.0) | 0.0 | (103.4) | (51.5) | (39.7) | (40.7) | (103.9) | (207.7) | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 199.0 | 235.0 | 239.5 | 244.2 | 235.1 | 245.8 | 235.2 | 221.8 | 214.5 | 216.2 | 216.4 | 212.6 | 226.5 | 215.7 | 227.6 | 224.6 | 218.2 | 218.5 | 213.2 | 181.3 | 175.1 | 198.0 | 192.0 | 186.7 | 198.0 | 238.1 | 276.0 | 278.5 | 310.9 | 286.8 | 267.3 | 245.2 | 250.7 | 259.7 | 251.6 | 233.5 | 188.7 | 183.5 | 185.3 | 203.3 | 218.7 | 219.6 |
| Środki pieniężne i inne aktywa pieniężne | 22.4 | 18.1 | 22.4 | 17.7 | 20.5 | 18.2 | 18.1 | 19.1 | 25.6 | 16.7 | 20.8 | 19.2 | 26.8 | 20.8 | 26.7 | 28.6 | 35.9 | 28.4 | 35.0 | 34.5 | 33.4 | 27.8 | 28.8 | 27.2 | 28.6 | 27.4 | 25.1 | 25.7 | 22.5 | 54.8 | 32.4 | 45.5 | 86.6 | 18.3 | 23.2 | 17.8 | 93.4 | 43.5 | 76.8 | 55.2 | 51.0 | 103.3 |
| Należności krótkoterminowe | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | 0.5 | 0.6 | 0.6 | 0.8 | 1.0 | 1.0 | 1.1 | 1.3 | 1.0 | 1.1 | 0.8 | 0.9 | 0.9 | 0.8 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.6 | 0.9 | 1.6 | 1.5 | 1.9 | 1.8 | 2.0 | 2.1 | 1.8 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | 0.5 | 0.6 | 0.6 | 0.8 | 1.0 | 1.0 | 1.1 | 1.3 | 1.0 | 1.1 | 0.8 | 0.9 | 0.9 | 0.8 | 0.4 | 0.4 | 278.5 | 0.3 | 0.3 | 0.4 | 0.6 | 0.9 | 1.6 | 1.5 | 433.2 | 1.8 | 394.8 | 0.0 | 1.8 | 0.0 | 1 543.9 |
| 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 | (31.8) | (1.6) | (33.3) | (5.5) | (6.8) | (5.4) | (25.7) | (3.8) | (4.2) | (1.9) | (24.5) | (2.0) | (2.1) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 92.5 | 89.5 | 96.5 | 129.5 | 99.5 | 99.5 | 123.5 | 128.5 | 142.9 | 141.4 | 164.8 | 138.9 | 170.9 | 133.8 | 123.8 | 128.2 | 144.6 | 146.9 | 136.9 | 158.8 | 148.6 | 185.5 | 177.4 | 164.3 | 158.3 | 149.2 | 145.0 | 144.9 | 128.7 | 128.6 | 0.4 | 0.6 | 0.9 | 1.6 | 215.1 | 1 327.4 | 157.7 | 1 302.4 | 1 709.6 | 147.8 | 0.0 | 186.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 92.5 | 89.5 | 96.5 | 129.5 | 99.5 | 99.5 | 123.5 | 128.5 | 142.9 | 141.4 | 164.8 | 138.9 | 170.9 | 133.8 | 123.8 | 128.2 | 144.6 | 146.9 | 136.9 | 158.8 | 148.6 | 185.5 | 177.4 | 164.3 | 158.3 | 149.2 | 145.0 | 144.9 | 128.7 | 128.6 | 0.4 | 0.6 | 0.9 | 1.6 | 215.1 | 1 327.4 | 157.7 | 1 302.4 | 1 709.6 | 147.8 | 0.0 | 186.1 |
| 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 | 2.3 | 2.3 | 2.3 | 2.2 | 2.2 | 2.1 | 2.0 | 2.1 | 2.1 | 2.0 | 1.9 | 1.8 | 1.8 | 1.7 | 1.6 | 1.5 | 1.5 | 1.4 | 1.2 | 1.2 | 1.0 | 1.1 | 1.8 | 1.7 | 3.0 |
| Zobowiązania ogółem | 1 089.2 | 1 114.6 | 1 120.6 | 1 140.6 | 1 113.6 | 1 144.3 | 1 174.0 | 1 184.9 | 1 196.0 | 1 226.6 | 1 288.4 | 1 290.5 | 1 337.8 | 1 361.6 | 1 355.5 | 1 356.8 | 1 382.3 | 1 433.4 | 1 361.5 | 1 336.5 | 1 377.9 | 1 409.8 | 1 563.7 | 1 545.4 | 1 603.1 | 1 601.2 | 1 572.5 | 1 599.6 | 1 682.6 | 1 601.3 | 1 665.9 | 1 732.2 | 1 796.1 | 1 767.5 | 1 774.2 | 1 760.6 | 1 739.3 | 1 697.1 | 1 709.6 | 1 663.3 | 1 675.6 | 1 730.0 |
| Kapitał (fundusz) podstawowy | 5.4 | 5.4 | 5.4 | 5.6 | 5.6 | 5.6 | 5.6 | 5.8 | 5.8 | 5.8 | 5.8 | 6.0 | 6.0 | 6.0 | 6.0 | 6.3 | 6.3 | 6.3 | 6.3 | 6.5 | 6.5 | 6.5 | 6.5 | 6.8 | 6.8 | 6.8 | 6.8 | 7.0 | 7.0 | 7.0 | 7.0 | 7.3 | 7.3 | 7.3 | 7.3 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 |
| Zyski zatrzymane | 44.0 | 45.9 | 44.7 | 47.0 | 48.7 | 50.4 | 48.4 | 50.0 | 51.7 | 53.4 | 50.8 | 52.2 | 50.6 | 52.3 | 49.6 | 52.1 | 54.1 | 58.2 | 55.2 | 58.3 | 61.6 | 61.7 | 60.4 | 64.6 | 68.9 | 73.9 | 72.5 | 77.3 | 82.3 | 87.9 | 84.4 | 88.2 | 91.8 | 88.3 | 83.7 | 85.1 | 76.5 | 79.7 | 83.0 | 86.3 | 89.5 | 93.6 |
| Kapitał własny | 80.6 | 83.0 | 83.8 | 87.1 | 87.3 | 89.9 | 91.7 | 92.8 | 91.0 | 93.1 | 95.1 | 96.1 | 91.4 | 91.3 | 93.1 | 94.9 | 99.4 | 104.9 | 109.4 | 112.8 | 115.0 | 116.7 | 120.0 | 124.4 | 130.6 | 130.7 | 136.5 | 139.1 | 149.0 | 134.4 | 124.1 | 115.4 | 127.4 | 128.4 | 126.5 | 118.4 | 136.1 | 426.0 | 138.2 | 146.5 | 149.5 | 153.4 |
| 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 | 1 169.7 | 1 197.5 | 1 204.4 | 1 227.6 | 1 200.9 | 1 234.2 | 1 265.7 | 1 277.7 | 1 287.0 | 1 319.7 | 1 383.6 | 1 386.5 | 1 429.2 | 1 452.9 | 1 448.6 | 1 451.7 | 1 481.7 | 1 538.3 | 1 470.9 | 1 449.3 | 1 493.0 | 1 526.5 | 1 683.7 | 1 669.8 | 1 733.7 | 1 731.9 | 1 709.0 | 1 738.7 | 1 831.6 | 1 735.7 | 1 790.0 | 1 847.6 | 1 923.5 | 1 895.8 | 1 900.7 | 1 879.0 | 1 875.4 | 1 833.8 | 1 847.8 | 1 809.8 | 1 825.2 | 1 883.4 |
| Inwestycje | 402.7 | 474.6 | 486.9 | 497.7 | 478.1 | 499.6 | 479.3 | 452.9 | 438.8 | 442.2 | 443.5 | 435.1 | 464.1 | 441.2 | 464.5 | 454.1 | 442.1 | 442.8 | 431.7 | 368.8 | 356.0 | 396.3 | 384.2 | 373.6 | 402.4 | 476.5 | 552.2 | 557.3 | 622.0 | 573.7 | 272.4 | 490.5 | 501.7 | 259.7 | 251.6 | 233.5 | 377.7 | 37.3 | 370.9 | 203.3 | 437.5 | 1 601.6 |
| Dług | 92.5 | 89.5 | 96.5 | 129.5 | 99.5 | 99.5 | 123.5 | 128.5 | 142.9 | 141.4 | 164.8 | 138.9 | 170.9 | 133.8 | 123.8 | 128.2 | 144.6 | 146.9 | 136.9 | 158.8 | 148.6 | 185.5 | 177.4 | 164.3 | 158.3 | 149.2 | 145.0 | 144.9 | 128.7 | 128.6 | 119.2 | 124.1 | 149.0 | 143.9 | 215.1 | 169.0 | 157.7 | 159.6 | 149.7 | 147.8 | 132.7 | 176.6 |
| Środki pieniężne i inne aktywa pieniężne | 22.4 | 18.1 | 22.4 | 17.7 | 20.5 | 18.2 | 18.1 | 19.1 | 25.6 | 16.7 | 20.8 | 19.2 | 26.8 | 20.8 | 26.7 | 28.6 | 35.9 | 28.4 | 35.0 | 34.5 | 33.4 | 27.8 | 28.8 | 27.2 | 28.6 | 27.4 | 25.1 | 25.7 | 22.5 | 54.8 | 32.4 | 45.5 | 86.6 | 18.3 | 23.2 | 17.8 | 93.4 | 43.5 | 76.8 | 55.2 | 51.0 | 103.3 |
| Dług netto | 70.1 | 71.4 | 74.1 | 111.8 | 79.0 | 81.3 | 105.4 | 109.4 | 117.3 | 124.6 | 144.1 | 119.7 | 144.1 | 113.0 | 97.1 | 99.6 | 108.7 | 118.5 | 101.9 | 124.3 | 115.2 | 157.7 | 148.6 | 137.1 | 129.7 | 121.8 | 119.9 | 119.2 | 106.3 | 73.8 | 86.8 | 78.6 | 62.4 | 125.6 | 192.0 | 151.2 | 64.2 | 116.2 | 72.9 | 92.5 | 80.7 | 73.4 |
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| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |