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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 | 11.1 | 11.2 | 11.2 | 14.2 | 14.6 | 20.4 | 20.6 | 20.6 | 24.7 | 25.3 | 28.1 | 30.3 | 34.3 | 33.6 | 32.7 | 33.2 | 32.7 | 40.5 | 39.4 | 38.8 | 38.7 | 40.1 | 40.7 | 40.0 | 40.4 | 39.6 | 43.7 | 44.2 | 44.5 | 46.7 | 46.0 | 46.4 | 44.9 | 43.1 | 44.0 | 44.5 | 43.8 | 43.1 | 41.9 | 44.4 | 45.1 | 45 621.6 |
| Aktywa trwałe | 5.6 | 5.5 | 5.6 | 6.0 | 6.7 | 7.1 | 7.5 | 7.8 | 10.3 | 14.4 | 20.0 | 24.0 | 26.8 | 27.2 | 26.9 | 27.0 | 26.3 | 25.8 | 25.4 | 25.2 | 25.5 | 29.1 | 29.3 | 30.0 | 28.2 | 27.8 | 28.2 | 28.2 | 28.2 | 28.4 | 28.7 | 30.0 | 30.9 | 30.9 | 33.1 | 32.6 | 32.3 | 31.8 | 31.1 | 30 561.4 | 30.1 | 29 701.9 |
| Rzeczowe aktywa trwałe netto | 3.8 | 4.6 | 4.8 | 5.0 | 5.7 | 6.1 | 6.5 | 7.2 | 9.8 | 14.1 | 19.7 | 23.5 | 26.1 | 26.4 | 26.6 | 26.5 | 26.0 | 25.6 | 25.1 | 25.0 | 25.3 | 27.5 | 27.7 | 28.4 | 28.0 | 27.6 | 28.0 | 28.0 | 28.0 | 28.2 | 28.5 | 29.8 | 30.6 | 30.6 | 32.8 | 32.4 | 32.1 | 31.5 | 30.9 | 30 413.1 | 29.9 | 29 546.6 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 95.6 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.3 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 109.9 |
| Należności netto | 1.0 | 0.7 | 0.7 | 0.8 | 0.7 | 1.4 | 0.9 | 0.8 | 1.1 | 1.1 | 0.8 | 1.0 | 1.5 | 1.1 | 1.1 | 1.2 | 1.4 | 1.7 | 1.4 | 1.1 | 1.7 | 1.9 | 1.0 | 1.6 | 1.9 | 2.5 | 2.1 | 2.4 | 2.7 | 2.7 | 1.4 | 1.7 | 1.8 | 2.1 | 1.5 | 2.0 | 2.2 | 2.7 | 2.0 | 2.3 | 3.8 | 3 346.4 |
| Inwestycje długoterminowe | 0.5 | 0.0 | 0.0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 5.5 | 5.7 | 5.6 | 8.2 | 7.9 | 13.2 | 13.0 | 12.7 | 14.3 | 10.9 | 8.0 | 6.3 | 7.5 | 6.4 | 5.8 | 6.2 | 6.4 | 14.7 | 14.1 | 13.6 | 13.2 | 10.9 | 11.3 | 9.9 | 12.2 | 11.8 | 15.5 | 16.1 | 16.3 | 18.3 | 17.3 | 16.4 | 14.0 | 12.2 | 10.9 | 12.0 | 11.5 | 11.2 | 10.8 | 13.9 | 15.0 | 15 919.6 |
| Środki pieniężne i Inwestycje | 3.3 | 4.2 | 3.9 | 6.2 | 6.0 | 10.5 | 10.3 | 9.6 | 10.6 | 7.2 | 4.3 | 2.3 | 3.8 | 3.1 | 2.5 | 2.4 | 2.5 | 10.6 | 10.0 | 9.6 | 8.8 | 7.0 | 8.2 | 5.9 | 7.9 | 6.8 | 10.7 | 10.5 | 10.2 | 11.8 | 11.0 | 8.8 | 5.8 | 3.1 | 1.5 | 2.0 | 1.0 | 1.0 | 1.3 | 3.8 | 3.8 | 4 599.4 |
| Zapasy | 0.9 | 0.6 | 0.6 | 0.9 | 0.9 | 1.0 | 1.2 | 1.8 | 2.1 | 2.1 | 2.6 | 2.7 | 2.0 | 1.9 | 1.8 | 2.2 | 2.3 | 2.0 | 2.5 | 2.7 | 2.5 | 1.6 | 1.9 | 2.1 | 2.1 | 2.1 | 2.4 | 2.7 | 3.1 | 3.4 | 4.6 | 5.3 | 6.0 | 6.3 | 7.5 | 7.4 | 7.8 | 7.1 | 7.3 | 7.5 | 7.1 | 7 357.4 |
| Inwestycje krótkoterminowe | 2.5 | 1.7 | 2.0 | 3.7 | 4.5 | 6.0 | 6.7 | 5.2 | 5.5 | 3.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.7 | 7.2 | 2.5 | 0.5 | 2.0 | 2.0 | 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 | 0.1 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.9 | 2.5 | 1.9 | 2.5 | 1.6 | 4.6 | 3.7 | 4.4 | 5.2 | 4.3 | 3.8 | 2.3 | 3.8 | 3.1 | 2.5 | 2.4 | 2.5 | 10.6 | 10.0 | 2.4 | 8.8 | 6.5 | 6.2 | 3.9 | 7.9 | 6.8 | 10.7 | 10.5 | 10.2 | 11.8 | 11.0 | 8.8 | 5.8 | 3.1 | 1.5 | 2.0 | 1.0 | 1.0 | 1.3 | 3.8 | 3.8 | 4 599.4 |
| Należności krótkoterminowe | 0.5 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 1.5 | 1.2 | 3.2 | 2.8 | 0.6 | 0.4 | 0.4 | 0.6 | 0.6 | 0.6 | 0.4 | 0.4 | 0.4 | 0.6 | 0.7 | 0.5 | 0.6 | 0.7 | 0.5 | 0.7 | 0.7 | 0.7 | 0.6 | 0.8 | 0.8 | 0.8 | 0.9 | 0.8 | 0.9 | 0.7 | 0.4 | 0.9 | 0.9 | 0.0 |
| Dług krótkoterminowy | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.6 | 0.1 | 0.3 | 0.5 | 0.6 | 0.8 | 1.3 | 0.8 | 0.8 | 1.3 | 1.3 | 0.7 | 1.1 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.1 | 1.1 | 1.0 | 1.1 | 2.1 | 2.1 | 1.5 | 2.1 | 2.0 | 2.0 | 2.0 | 1.9 | 1 897.2 |
| Zobowiązania krótkoterminowe | 1.0 | 0.7 | 0.6 | 0.7 | 0.8 | 0.9 | 1.1 | 1.1 | 2.1 | 1.8 | 4.3 | 3.6 | 2.1 | 1.4 | 1.4 | 1.9 | 2.6 | 2.0 | 1.7 | 2.2 | 2.5 | 1.9 | 2.4 | 1.8 | 2.2 | 2.1 | 2.0 | 2.2 | 2.5 | 2.4 | 2.5 | 2.7 | 3.1 | 3.8 | 4.2 | 3.3 | 4.2 | 4.2 | 4.6 | 4.5 | 4.4 | 3 865.8 |
| 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 | (1 349.5) | 0.0 | 0.0 | (1.4) | (0.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2 049.4) | (1 847.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.8 | 0.8 | 0.8 | 3.2 | 3.2 | 3.2 | 3.2 | 3.1 | 2.9 | 3.2 | 3.6 | 5.8 | 8.6 | 8.7 | 8.6 | 8.6 | 8.4 | 8.2 | 8.1 | 7.4 | 7.2 | 9.2 | 10.0 | 10.2 | 9.9 | 9.7 | 9.4 | 9.6 | 9.4 | 11.0 | 10.7 | 11.7 | 11.4 | 11.1 | 13.0 | 15.2 | 14.6 | 14.2 | 13.8 | 13.6 | 13.2 | 8 896.2 |
| Rezerwy z tytułu odroczonego podatku | 1 230.3 | 913.0 | 773.3 | 543.6 | 471.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.8 | 0.8 | 0.8 | 3.2 | 3.2 | 3.2 | 3.2 | 3.1 | 2.9 | 3.2 | 3.6 | 5.8 | 8.6 | 8.7 | 8.6 | 8.6 | 8.4 | 8.2 | 8.1 | 7.4 | 7.2 | 9.2 | 10.0 | 10.2 | 9.9 | 9.7 | 9.4 | 9.6 | 9.4 | 11.0 | 10.7 | 11.7 | 11.4 | 11.1 | 13.0 | 15.2 | 14.6 | 14.2 | 13.8 | 13.6 | 13.2 | 8 896.2 |
| 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 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | 2.2 | 2.2 | 2.2 | 4.4 | 4.4 | 4.7 | 4.7 | 4.6 | 4.6 | 4.6 | 0.0 |
| Zobowiązania ogółem | 1.8 | 1.5 | 1.3 | 3.9 | 4.0 | 4.1 | 4.3 | 4.2 | 5.0 | 5.0 | 7.9 | 9.3 | 10.7 | 10.1 | 9.9 | 10.6 | 11.0 | 10.2 | 9.8 | 9.7 | 9.7 | 11.1 | 12.4 | 12.0 | 12.1 | 11.8 | 11.5 | 11.8 | 11.9 | 13.3 | 13.2 | 14.4 | 14.5 | 15.0 | 17.2 | 18.5 | 18.8 | 18.4 | 18.4 | 18.0 | 17.6 | 12 762.0 |
| Kapitał (fundusz) podstawowy | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 904.6 |
| Zyski zatrzymane | (0.6) | (0.1) | -0.0 | 0.3 | 0.6 | 1.1 | 1.1 | 1.1 | 1.1 | 1.7 | 1.5 | 1.2 | 1.0 | 0.8 | -0.0 | (0.3) | (1.3) | (1.2) | (1.8) | (2.3) | (2.6) | (2.8) | (3.5) | (3.8) | (3.7) | (4.1) | (4.0) | (3.8) | (3.7) | (3.0) | (3.7) | (4.6) | (6.2) | (8.5) | (9.9) | (10.9) | (12.0) | (12.4) | (14.0) | (14.7) | 0.0 | (12 716.7) |
| Kapitał własny | 9.3 | 9.7 | 9.9 | 10.3 | 10.6 | 16.3 | 16.3 | 16.4 | 19.7 | 20.4 | 20.2 | 21.0 | 23.6 | 23.5 | 22.8 | 22.7 | 21.7 | 30.2 | 29.6 | 29.2 | 29.0 | 29.0 | 28.3 | 28.0 | 28.3 | 27.9 | 32.3 | 32.5 | 32.6 | 33.4 | 32.8 | 32.0 | 30.4 | 28.2 | 26.9 | 26.0 | 25.0 | 24.6 | 23.5 | 26.4 | 26.4 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 11.1 | 11.2 | 11.2 | 14.2 | 14.6 | 20.4 | 20.6 | 20.6 | 24.7 | 25.3 | 28.1 | 30.3 | 34.3 | 33.6 | 32.7 | 33.2 | 32.7 | 40.5 | 39.4 | 38.8 | 38.7 | 40.1 | 40.7 | 40.0 | 40.4 | 39.6 | 43.7 | 44.2 | 44.5 | 46.7 | 46.0 | 46.4 | 44.9 | 43.1 | 44.0 | 44.5 | 43.8 | 43.1 | 41.9 | 44.4 | 45.1 | 45 621.6 |
| Inwestycje | 3.0 | 1.7 | 2.0 | 4.2 | 5.0 | 6.4 | 7.2 | 5.2 | 5.5 | 3.0 | 0.5 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 8.7 | 7.2 | 2.5 | 0.5 | 2.0 | 2.0 | 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 | (3 804.8) | 0.1 | 0.0 |
| Dług | 0.9 | 0.8 | 0.8 | 3.3 | 3.2 | 3.1 | 3.1 | 3.0 | 3.0 | 3.3 | 4.2 | 5.9 | 9.0 | 9.2 | 9.1 | 9.5 | 9.8 | 9.1 | 8.8 | 8.6 | 8.4 | 9.9 | 11.1 | 11.0 | 10.7 | 10.5 | 10.3 | 10.5 | 10.3 | 12.0 | 11.8 | 12.7 | 12.5 | 13.2 | 15.1 | 16.7 | 16.7 | 16.3 | 15.8 | 15.5 | 15.1 | 6 006.1 |
| Środki pieniężne i inne aktywa pieniężne | 0.9 | 2.5 | 1.9 | 2.5 | 1.6 | 4.6 | 3.7 | 4.4 | 5.2 | 4.3 | 3.8 | 2.3 | 3.8 | 3.1 | 2.5 | 2.4 | 2.5 | 10.6 | 10.0 | 2.4 | 8.8 | 6.5 | 6.2 | 3.9 | 7.9 | 6.8 | 10.7 | 10.5 | 10.2 | 11.8 | 11.0 | 8.8 | 5.8 | 3.1 | 1.5 | 2.0 | 1.0 | 1.0 | 1.3 | 3.8 | 3.8 | 4 599.4 |
| Dług netto | 0.0 | (1.6) | (1.1) | 0.8 | 1.7 | (1.4) | (0.6) | (1.4) | (2.1) | (1.0) | 0.4 | 3.6 | 5.2 | 6.1 | 6.6 | 7.1 | 7.2 | (1.5) | (1.1) | 6.3 | (0.4) | 3.4 | 4.9 | 7.1 | 2.8 | 3.7 | (0.4) | -0.0 | 0.1 | 0.2 | 0.7 | 3.9 | 6.7 | 10.1 | 13.6 | 14.7 | 15.7 | 15.3 | 14.5 | 11.7 | 11.3 | 1 406.7 |
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