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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 | 131.8 | 117.9 | 201.7 | 230.8 | 213.8 | 211.3 | 204.0 | 194.5 | 173.7 | 153.3 | 158.9 | 203.7 | 187.2 | 173.7 | 148.9 | 140.7 | 131.1 | 191.2 | 165.1 | 151.5 | 144.0 | 338.9 | 443.2 | 437.8 | 539.8 | 654.9 | 591.8 | 535.8 | 495.9 | 445.5 | 459.4 | 392.0 | 348.5 | 266.6 | 233.0 | 193.1 | 172.9 | 129.1 | 133.8 | 107.1 | 113.2 | 87 272.7 |
| Aktywa trwałe | 32.8 | 30.5 | 39.6 | 46.7 | 42.0 | 50.7 | 56.0 | 54.3 | 49.1 | 46.5 | 52.0 | 49.1 | 48.9 | 49.8 | 47.1 | 47.1 | 43.3 | 56.3 | 54.6 | 52.7 | 49.8 | 63.4 | 61.1 | 60.7 | 68.6 | 66.4 | 49.4 | 48.4 | 47.5 | 45.6 | 43.2 | 41.8 | 33.3 | 32.7 | 29.8 | 18.3 | 19.8 | 17.4 | 16.2 | 15.8 | 15.4 | 15 378.2 |
| Rzeczowe aktywa trwałe netto | 4.6 | 4.9 | 5.5 | 6.5 | 7.3 | 8.4 | 8.7 | 9.0 | 9.0 | 9.8 | 15.0 | 18.5 | 18.3 | 17.5 | 16.9 | 16.2 | 15.9 | 29.6 | 28.5 | 27.5 | 26.6 | 25.6 | 24.6 | 24.2 | 24.1 | 23.4 | 30.3 | 29.5 | 29.0 | 27.9 | 27.1 | 26.2 | 18.0 | 16.8 | 15.8 | 14.7 | 14.5 | 14.2 | 13.3 | 12.6 | 11.8 | 11 089.6 |
| Wartość firmy | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 4.8 | 4.6 | 4.3 | 4.1 | 3.9 | 3.7 | 8.4 | 8.0 | 7.6 | 7.2 | 6.8 | 6.4 | 6.0 | 5.6 | 5.3 | 5.0 | 4.8 | 4.5 | 4.2 | 4.0 | 3.7 | 3.6 | 3.4 | 3.3 | 3.1 | 3.0 | 2.9 | 2.8 | 2.6 | 2.5 | 2.4 | 2.2 | 2.1 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 14.9 | 14.7 | 14.4 | 14.2 | 14.0 | 13.8 | 19.0 | 18.6 | 18.1 | 17.7 | 17.3 | 16.9 | 16.5 | 16.1 | 15.8 | 15.5 | 15.3 | 15.0 | 14.7 | 14.5 | 14.2 | 14.1 | 13.9 | 13.8 | 13.7 | 13.5 | 13.4 | 13.3 | 13.1 | 13.0 | 12.9 | 12.8 | 12.6 | 12.6 | 10.5 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 2.8 | 3.3 | 5.6 | 11.0 | 7.3 | 11.2 | 10.4 | 17.5 | 16.6 | 11.1 | 8.7 | 7.2 | 6.5 | 7.4 | 2.7 | 4.4 | 4.1 | 4.1 | 1.1 | 1.8 | 2.0 | 1.3 | 4.0 | 8.2 | 19.1 | 10.3 | 13.9 | 7.1 | 8.0 | 7.5 | 11.4 | 10.1 | 11.7 | 5.0 | 5.1 | 2.1 | 2.4 | 2.6 | 1.8 | 1.9 | 1.2 | 1 310.2 |
| Inwestycje długoterminowe | 12.3 | 10.0 | 18.8 | 25.3 | 20.0 | 27.4 | 27.0 | 25.3 | 19.8 | 17.5 | 18.0 | 11.5 | 11.4 | 13.8 | 11.7 | 12.7 | 9.4 | 8.7 | 8.5 | 8.0 | 6.3 | 21.2 | 20.0 | 5.1 | 4.9 | 3.6 | 3.9 | 3.9 | 3.9 | 3.4 | 2.4 | 2.1 | 2.0 | 2.6 | 2.8 | 3.0 | 2.8 | 2.7 | 2.3 | 2.6 | 1.6 | 2 309.0 |
| Aktywa obrotowe | 98.9 | 87.3 | 162.1 | 184.1 | 171.9 | 160.6 | 148.0 | 140.2 | 124.6 | 106.8 | 106.9 | 154.6 | 138.4 | 123.8 | 101.8 | 93.6 | 87.8 | 134.9 | 110.5 | 98.8 | 94.2 | 275.5 | 382.1 | 377.1 | 471.2 | 588.4 | 542.4 | 487.4 | 448.4 | 399.9 | 416.2 | 350.2 | 315.2 | 233.9 | 203.3 | 174.8 | 153.1 | 111.7 | 117.6 | 91 284.6 | 97.8 | 71 894.4 |
| Środki pieniężne i Inwestycje | 93.6 | 81.0 | 154.6 | 170.8 | 163.0 | 146.8 | 134.5 | 119.7 | 104.8 | 89.7 | 92.0 | 141.9 | 127.4 | 112.8 | 95.6 | 85.5 | 81.2 | 128.0 | 106.0 | 93.8 | 89.5 | 270.0 | 371.7 | 337.2 | 411.6 | 518.6 | 443.7 | 394.9 | 401.3 | 360.4 | 348.1 | 281.9 | 253.0 | 223.8 | 194.9 | 167.5 | 145.3 | 105.6 | 110.4 | 84.8 | 94.1 | 68 362.5 |
| Zapasy | 0.3 | 0.3 | 0.3 | 0.3 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 0.0 | 0.0 | 86 576.2 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 53.1 | 54.9 | 84.3 | 85.3 | 105.4 | 105.2 | 106.1 | 96.4 | 85.6 | 66.8 | 68.1 | 118.6 | 103.6 | 75.3 | 80.5 | 66.1 | 57.5 | 107.2 | 86.2 | 77.9 | 67.3 | 111.6 | 156.2 | 158.5 | 160.9 | 435.0 | 384.8 | 327.0 | 330.2 | 301.4 | 307.0 | 259.9 | 206.7 | 195.5 | 142.2 | 148.7 | 131.0 | 86.0 | 76.0 | 63.1 | 28.3 | 28 447.1 |
| Środki pieniężne i inne aktywa pieniężne | 40.5 | 26.1 | 70.3 | 85.5 | 57.6 | 41.6 | 28.5 | 23.3 | 19.1 | 22.9 | 23.9 | 23.3 | 23.8 | 37.5 | 15.1 | 19.4 | 23.7 | 20.8 | 19.7 | 15.9 | 22.2 | 158.4 | 215.4 | 178.7 | 250.7 | 83.6 | 58.9 | 67.9 | 71.1 | 59.0 | 41.1 | 22.0 | 46.3 | 28.2 | 52.7 | 18.8 | 14.3 | 19.6 | 34.4 | 21 687.5 | 65.8 | 39 915.4 |
| Należności krótkoterminowe | 2.0 | 4.5 | 9.5 | 13.3 | 4.5 | 12.3 | 13.3 | 16.7 | 7.0 | 15.0 | 17.3 | 23.3 | 8.5 | 17.1 | 13.2 | 18.0 | 11.0 | 17.0 | 14.0 | 10.2 | 7.6 | 11.3 | 17.7 | 24.3 | 1.5 | 26.7 | 31.9 | 29.1 | 28.0 | 39.5 | 39.6 | 14.3 | 21.1 | 12.6 | 10.4 | 3.9 | 4.6 | 8.3 | 6.4 | 5.4 | 6.4 | 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 | 3.8 | 3.9 | 4.0 | 2.1 | 4.3 | 4.4 | 4.5 | 2.3 | 4.8 | 4.9 | 5.1 | 2.6 | 5.3 | 5.5 | 2.8 | 2.8 | 19.0 | 19.1 | 18.6 | 19.2 | 2.2 | 2.3 | 2 427.5 | 2.5 | 2 575.9 |
| Zobowiązania krótkoterminowe | 14.0 | 8.2 | 14.5 | 18.3 | 31.5 | 33.4 | 35.5 | 41.4 | 43.8 | 40.0 | 27.4 | 33.4 | 35.4 | 51.4 | 28.4 | 28.0 | 35.3 | 27.4 | 24.1 | 19.5 | 32.0 | 32.3 | 38.0 | 41.3 | 41.7 | 41.5 | 51.7 | 51.4 | 65.7 | 59.4 | 131.1 | 94.9 | 96.9 | 55.2 | 51.9 | 43.7 | 42.6 | 23.4 | 26.4 | 23 499.1 | 35.3 | 27 326.9 |
| Rozliczenia międzyokresowe | 3.6 | 0.6 | 0.6 | 0.7 | 14.0 | 14.9 | 15.0 | 15.3 | 15.2 | 17.4 | 0.8 | 0.4 | 1.3 | 24.1 | 0.8 | 0.3 | 0.3 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 9.0 | 0.0 | 0.0 | 0.0 | 18.8 | (3.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 6.2 | 6.3 | 6.2 | 19.1 | 6.4 | 6.7 | 6.4 | 6.2 | 6.5 | 7.4 | 7.9 | 8.2 | 9.3 | 9.2 | 9.0 | 9.0 | 8.8 | 82.8 | 84.5 | 95.9 | 106.6 | 118.8 | 218.8 | 72.6 | 36.9 | 31.7 | 31.5 | 30.8 | 30.5 | 31.1 | 30.7 | 30.4 | 29.3 | 12.2 | 11.7 | 27.7 | 13.0 | 11.3 | 10.7 | 10.0 | 9.4 | 8 695.1 |
| Rezerwy z tytułu odroczonego podatku | 0.5 | 0.5 | 0.5 | 0.5 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 6.2 | 6.3 | 6.2 | 19.1 | 6.4 | 6.7 | 6.4 | 6.2 | 6.5 | 7.4 | 7.9 | 8.2 | 9.3 | 9.2 | 9.0 | 9.0 | 8.8 | 82.8 | 84.5 | 95.9 | 106.6 | 118.8 | 218.8 | 72.6 | 36.9 | 31.7 | 31.5 | 30.8 | 30.5 | 31.1 | 30.7 | 30.4 | 29.3 | 12.2 | 11.7 | 27.7 | 13.0 | 11.3 | 10.7 | 10.0 | 9.4 | 8 695.1 |
| 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 | 23.9 | 23.4 | 23.0 | 22.5 | 22.0 | 21.5 | 20.9 | 20.4 | 19.8 | 19.3 | 18.7 | 18.1 | 17.4 | 16.8 | 16.1 | 15.5 | 14.8 | 14.1 | 13.3 | 13.4 | 13.4 | 13.0 | 12.4 | 11.9 | 0.0 |
| Zobowiązania ogółem | 20.2 | 14.4 | 20.7 | 37.4 | 37.9 | 40.1 | 41.9 | 47.6 | 50.3 | 47.4 | 35.3 | 41.6 | 44.8 | 60.6 | 37.4 | 37.0 | 44.1 | 110.2 | 108.6 | 115.4 | 138.5 | 151.1 | 256.8 | 113.8 | 78.6 | 73.3 | 83.3 | 82.2 | 96.3 | 90.4 | 161.7 | 125.3 | 126.2 | 67.4 | 63.7 | 54.9 | 55.6 | 34.7 | 37.1 | 33.5 | 44.7 | 36 021.9 |
| 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 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 26.1 | 0.0 | 9 579.0 |
| Zyski zatrzymane | (331.9) | (342.5) | (348.7) | (343.1) | (361.1) | (369.1) | (387.8) | (408.6) | (434.8) | (458.2) | (467.7) | (501.9) | (523.4) | (555.5) | (562.1) | (587.1) | (620.4) | (649.6) | (679.0) | (702.1) | (739.8) | (772.3) | (901.0) | (881.9) | (906.2) | (960.6) | (1 042.7) | (1 102.9) | (1 209.9) | (1 287.1) | (1 395.6) | (1 433.4) | (1 487.8) | (1 528.5) | (1 564.0) | (1 598.0) | (1 623.0) | (1 653.4) | (1 685.7) | (1 710.8) | (1 730.2) | (1 749 914.0) |
| Kapitał własny | 111.5 | 103.4 | 181.0 | 193.4 | 175.9 | 171.2 | 162.1 | 147.0 | 123.4 | 105.9 | 123.5 | 162.1 | 142.5 | 113.1 | 111.5 | 103.7 | 87.0 | 81.0 | 56.5 | 36.1 | 5.4 | 187.9 | 186.4 | 324.0 | 461.1 | 581.6 | 508.6 | 453.6 | 399.7 | 355.1 | 297.7 | 266.7 | 222.4 | 199.2 | 169.4 | 138.2 | 117.3 | 94.4 | 96.7 | 73.5 | 68.5 | 0.0 |
| Udziały mniejszościowe | 0.3 | 0.3 | 0.4 | 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 | 3.1 | 2.9 | 2.4 | 2.0 | 3.5 | 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 |
| Pasywa | 131.8 | 117.9 | 201.7 | 230.8 | 213.8 | 211.3 | 204.0 | 194.5 | 173.7 | 153.3 | 158.9 | 203.7 | 187.2 | 173.7 | 148.9 | 140.7 | 131.1 | 191.2 | 165.1 | 151.5 | 144.0 | 338.9 | 443.2 | 437.8 | 539.8 | 654.9 | 591.8 | 535.8 | 495.9 | 445.5 | 459.4 | 392.0 | 348.5 | 266.6 | 233.0 | 193.1 | 172.9 | 129.1 | 133.8 | 107.1 | 113.2 | 87 272.7 |
| Inwestycje | 65.4 | 64.9 | 103.1 | 110.6 | 125.3 | 132.6 | 133.1 | 121.7 | 105.5 | 84.2 | 86.1 | 130.1 | 115.0 | 89.0 | 92.2 | 78.8 | 66.9 | 115.9 | 94.7 | 85.9 | 73.7 | 132.8 | 176.3 | 163.6 | 165.8 | 438.6 | 388.7 | 330.9 | 334.1 | 304.8 | 309.5 | 262.0 | 208.7 | 195 513.0 | 145.0 | 148.7 | 133.8 | 88.7 | 78.3 | 65.8 | 29.9 | 30 756.1 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 84.4 | 86.2 | 93.0 | 99.5 | 98.5 | 101.0 | 74.6 | 39.0 | 33.9 | 33.8 | 33.1 | 33.0 | 33.6 | 33.3 | 32.4 | 32.1 | 31.2 | 30.8 | 29.8 | 30.2 | 13.4 | 13.0 | 12 445.3 | 11.9 | 11 271.0 |
| Środki pieniężne i inne aktywa pieniężne | 40.5 | 26.1 | 70.3 | 85.5 | 57.6 | 41.6 | 28.5 | 23.3 | 19.1 | 22.9 | 23.9 | 23.3 | 23.8 | 37.5 | 15.1 | 19.4 | 23.7 | 20.8 | 19.7 | 15.9 | 22.2 | 158.4 | 215.4 | 178.7 | 250.7 | 83.6 | 58.9 | 67.9 | 71.1 | 59.0 | 41.1 | 22.0 | 46.3 | 28.2 | 52.7 | 18.8 | 14.3 | 19.6 | 34.4 | 21 687.5 | 65.8 | 39 915.4 |
| Dług netto | (40.5) | (26.1) | (70.3) | (85.5) | (57.6) | (41.6) | (28.5) | (23.3) | (19.1) | (22.9) | (23.9) | (23.3) | (23.8) | (37.5) | (15.1) | (19.4) | (23.7) | 63.7 | 66.5 | 77.2 | 77.3 | (59.9) | (114.4) | (104.1) | (211.7) | (49.7) | (25.1) | (34.8) | (38.1) | (25.4) | (7.8) | 10.4 | (14.3) | 2.9 | (22.0) | 11.0 | 15.9 | (6.2) | (21.4) | (9 242.1) | (53.9) | (28 644.5) |
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