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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 | 786.8 | 831.1 | 855.8 | 884.5 | 928.6 | 941.2 | 975.6 | 1 017.5 | 1 075.4 | 1 081.0 | 1 118.4 | 1 153.3 | 1 175.0 | 1 232.3 | 1 228.1 | 1 323.0 | 1 394.6 | 1 425.5 | 1 494.2 | 1 513.2 | 1 581.9 | 1 623.0 | 1 802.6 | 1 861.9 | 1 885.5 | 2 010.0 | 2 065.9 | 2 095.5 | 2 149.3 | 2 249.6 | 2 316.4 | 2 305.5 | 2 348.2 | 2 351.3 | 2 364.2 | 2 298.2 | 2 242.5 | 2 251.8 | 2 269.8 | 2 274.4 | 2 234.9 | 2 272.4 |
| Aktywa trwałe | 66.5 | 821.0 | 848.7 | 83.7 | 81.3 | 935.9 | 968.7 | 1 009.9 | 1 070.4 | 1 075.7 | 1 108.4 | 1 147.6 | 98.7 | 98.9 | 98.1 | 100.4 | 100.2 | 1 419.7 | 1 483.3 | 1 501.9 | 1 489.8 | 1 614.3 | 1 792.4 | 1 854.0 | 1 747.0 | 1 848.6 | 1 893.4 | 1 969.8 | 353.2 | 410.7 | 2 195.5 | 474.3 | 464.9 | 447.5 | 431.2 | 273.3 | 2 137.4 | 2 092.4 | 2 081.0 | 245.2 | 225.1 | 2 022.2 |
| Rzeczowe aktywa trwałe netto | 3.0 | 3.0 | 2.9 | 2.7 | 2.7 | 2.7 | 2.6 | 2.5 | 2.5 | 2.6 | 2.8 | 2.5 | 2.5 | 2.5 | 2.5 | 2.6 | 2.9 | 11.9 | 11.4 | 10.9 | 9.6 | 9.2 | 8.8 | 8.5 | 8.4 | 7.6 | 7.6 | 7.0 | 6.5 | 6.1 | 5.7 | 5.3 | 5.8 | 6.2 | 5.8 | 5.4 | 5.5 | 5.1 | 5.3 | 5.0 | 6.3 | 6.2 |
| 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 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Należności netto | 2.2 | 0.0 | 0.0 | 2.3 | 2.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.3 | 3.1 | 3.3 | 3.6 | 3.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.4 | 4.5 | 4.7 | 0.0 | 5.5 | 5.2 | 5.7 | 6.1 | 6.4 | 6.2 | 5.7 | 0.0 | 5.9 |
| Inwestycje długoterminowe | 63.4 | 0.0 | 0.0 | 81.0 | 78.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 96.3 | 96.4 | 95.6 | 97.8 | 97.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 163.6 | 115.4 | 346.7 | 404.6 | 469.5 | 469.1 | 459.1 | 441.3 | 425.4 | 267.9 | 101.3 | 152.3 | 177.5 | 240.2 | 225.1 | 1 914.9 |
| Aktywa obrotowe | 44.7 | 10.0 | 7.1 | 61.2 | 90.4 | 5.3 | 6.8 | 7.6 | 5.0 | 5.3 | 10.1 | 5.7 | 97.4 | 151.1 | 119.0 | 149.4 | 169.6 | 5.8 | 10.9 | 11.3 | 92.1 | 8.8 | 10.2 | 7.9 | 138.5 | 161.4 | 172.5 | 125.7 | 350.0 | 484.8 | 120.9 | 446.0 | 424.7 | 608.6 | 77.6 | 119.0 | 105.1 | 159.4 | 188.8 | 152.8 | 0.0 | 250.2 |
| Środki pieniężne i Inwestycje | 42.6 | 10.0 | 7.1 | 58.9 | 88.1 | 5.3 | 6.8 | 7.6 | 5.0 | 5.3 | 10.1 | 5.7 | 94.1 | 148.0 | 115.7 | 145.8 | 165.9 | 5.8 | 10.9 | 11.3 | 92.1 | 8.8 | 10.2 | 7.9 | 138.5 | 161.4 | 9.3 | 10.6 | 345.1 | 480.5 | 120.9 | 441.3 | 419.2 | 608.6 | 77.6 | 119.0 | 126.6 | 153.0 | 182.6 | 152.8 | 0.0 | 135.0 |
| 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 | 0.0 | 0.0 | 0.0 | (110.7) | (186.7) | (129.8) | (79.5) | (67.1) | (114.3) | (139.9) | (204.1) | (132.7) | (159.4) | (188.8) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 14.0 | 0.0 | 0.0 | 33.4 | 33.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 56.0 | 55.7 | 55.7 | 60.9 | 64.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 239.3 | 298.1 | 365.1 | 366.5 | 357.6 | 340.2 | 325.3 | 169.1 | 170.0 | 158.8 | 147.8 | 144.6 | 20.8 | 75.3 |
| Środki pieniężne i inne aktywa pieniężne | 28.6 | 10.0 | 7.1 | 25.5 | 55.0 | 5.3 | 6.8 | 7.6 | 5.0 | 5.3 | 10.1 | 5.7 | 38.1 | 92.3 | 60.1 | 84.9 | 101.6 | 5.8 | 10.9 | 11.3 | 92.1 | 8.8 | 10.2 | 7.9 | 138.5 | 161.4 | 9.3 | 10.6 | 105.8 | 182.4 | 120.9 | 74.8 | 61.6 | 103.4 | 129.6 | 192.7 | 99.0 | 153.0 | 182.6 | 177.2 | 122.5 | 169.1 |
| Należności krótkoterminowe | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.7 | 1.1 | 0.8 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.5 | 0.9 | 0.6 | 1.0 | 1.0 | 2.3 | 2.6 | 4.6 | 2.9 | 4.0 | 2.3 | 2.4 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65.3 | 77.0 | 77.0 | 0.0 | 0.0 | 5.1 |
| Zobowiązania krótkoterminowe | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.6 | 1.0 | 0.7 | 1.1 | 0.8 | 1.2 | 0.8 | 1.2 | 1.1 | 1.1 | 0.9 | 1.0 | 0.8 | 0.9 | 0.7 | 1 067.5 | 1 095.4 | 0.8 | 0.5 | 0.9 | 0.6 | 1.0 | 8.0 | 2.3 | 2.6 | 1 663.3 | 1 572.9 | 1 461.3 | 4.1 | 2.4 | 0.0 |
| 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 | 0.0 | 0.0 | (0.6) | (4.4) | (1 256.4) | 0.0 | (25.8) | 0.0 | (2.4) | (1.8) | (4.6) | (2.9) | (4.0) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 52.0 | 729.0 | 751.5 | 70.0 | 71.0 | 830.9 | 862.6 | 901.1 | 956.3 | 959.1 | 993.3 | 1 024.9 | 133.0 | 128.0 | 114.1 | 93.6 | 93.1 | 1 277.5 | 1 340.4 | 1 354.8 | 1 418.8 | 1 451.4 | 1 625.3 | 1 679.7 | 1 698.5 | 1 820.4 | 803.2 | 797.9 | 0.8 | 0.5 | 2 107.9 | 0.6 | 1.0 | 1 613.1 | 29.4 | 29.1 | 349.4 | 444.4 | 573.2 | 2 027.2 | 0.0 | 95.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 52.0 | 729.0 | 751.5 | 70.0 | 71.0 | 830.9 | 862.6 | 901.1 | 956.3 | 959.1 | 993.3 | 1 024.9 | 133.0 | 128.0 | 114.1 | 93.6 | 93.1 | 1 277.5 | 1 340.4 | 1 354.8 | 1 418.8 | 1 451.4 | 1 625.3 | 1 679.7 | 1 698.5 | 1 820.4 | 803.2 | 797.9 | 0.8 | 0.5 | 2 107.9 | 0.6 | 1.0 | 1 613.1 | 29.4 | 29.1 | 349.4 | 444.4 | 573.2 | 2 027.2 | 0.0 | 95.2 |
| 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 | 7.2 | 6.9 | 6.5 | 0.0 | 0.0 | 5.9 | 5.5 | 5.2 | 4.8 | 4.5 | 4.2 | 4.9 | 5.0 | 0.0 | 0.0 | 3.1 | 4.1 | 4.4 | 4.1 | 0.0 | 5.1 |
| Zobowiązania ogółem | 687.2 | 729.1 | 751.6 | 777.6 | 819.3 | 831.1 | 862.8 | 901.3 | 956.6 | 959.3 | 993.6 | 1 025.5 | 1 046.2 | 1 100.7 | 1 093.2 | 1 185.1 | 1 252.6 | 1 278.3 | 1 341.6 | 1 355.9 | 1 419.9 | 1 452.3 | 1 626.2 | 1 680.5 | 1 699.4 | 1 821.1 | 1 870.6 | 1 893.3 | 1 940.8 | 2 044.8 | 2 108.8 | 2 103.3 | 2 135.4 | 2 130.5 | 2 145.3 | 2 077.6 | 2 012.6 | 2 017.3 | 2 034.4 | 2 031.2 | 1 988.3 | 2 019.5 |
| Kapitał (fundusz) podstawowy | 41.5 | 41.6 | 49.9 | 50.1 | 50.1 | 50.2 | 50.2 | 50.6 | 50.7 | 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 | 0.0 | 0.1 |
| Zyski zatrzymane | 19.3 | 21.4 | 23.6 | 25.8 | 28.2 | 28.7 | 31.1 | 33.8 | 36.5 | 39.0 | 41.7 | 44.3 | 45.5 | 48.7 | 51.8 | 54.6 | 57.7 | 61.3 | 65.1 | 69.2 | 73.6 | 78.1 | 82.7 | 87.4 | 92.2 | 97.2 | 103.3 | 110.1 | 117.6 | 122.5 | 130.4 | 138.4 | 146.6 | 150.6 | 152.0 | 141.9 | 146.4 | 150.6 | 150.9 | 155.2 | 0.0 | 164.8 |
| Kapitał własny | 99.6 | 102.0 | 104.2 | 106.9 | 109.3 | 110.2 | 112.8 | 116.2 | 118.8 | 121.7 | 124.8 | 127.8 | 128.9 | 131.6 | 135.0 | 138.0 | 142.0 | 147.2 | 152.7 | 157.3 | 162.0 | 170.8 | 176.3 | 181.4 | 186.1 | 188.9 | 195.2 | 202.2 | 208.5 | 204.9 | 207.5 | 202.2 | 212.8 | 220.8 | 219.0 | 220.6 | 229.9 | 234.6 | 235.3 | 243.1 | 0.0 | 253.0 |
| 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 | 786.8 | 831.1 | 855.8 | 884.5 | 928.6 | 941.2 | 975.6 | 1 017.5 | 1 075.4 | 1 081.0 | 1 118.4 | 1 153.3 | 1 175.0 | 1 232.3 | 1 228.1 | 1 323.0 | 1 394.6 | 1 425.5 | 1 494.2 | 1 513.2 | 1 581.9 | 1 623.0 | 1 802.6 | 1 861.9 | 1 885.5 | 2 010.0 | 2 065.9 | 2 095.5 | 2 149.3 | 2 249.6 | 2 316.4 | 2 305.5 | 2 348.2 | 2 351.3 | 2 364.2 | 2 298.2 | 2 242.5 | 2 251.8 | 2 269.8 | 2 274.4 | 2 234.9 | 2 272.4 |
| Inwestycje | 77.4 | 0.0 | 0.0 | 114.4 | 111.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 152.3 | 152.1 | 151.2 | 158.7 | 161.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 163.6 | 115.4 | 586.0 | 702.7 | 834.6 | 835.6 | 816.7 | 445.8 | 750.7 | 437.0 | 101.3 | 152.3 | 177.5 | 384.9 | 245.9 | 0.0 |
| Dług | 52.0 | 55.0 | 63.0 | 70.0 | 71.0 | 72.0 | 79.0 | 83.0 | 104.0 | 102.0 | 107.0 | 122.5 | 133.0 | 128.0 | 114.1 | 93.6 | 93.1 | 86.1 | 65.1 | 71.6 | 86.6 | 61.6 | 50.7 | 46.7 | 46.7 | 46.7 | 48.6 | 48.2 | 47.9 | 47.7 | 54.1 | 28.8 | 29.5 | 29.7 | 29.4 | 29.1 | 93.2 | 105.9 | 106.1 | 28.9 | 86.2 | 85.9 |
| Środki pieniężne i inne aktywa pieniężne | 28.6 | 10.0 | 7.1 | 25.5 | 55.0 | 5.3 | 6.8 | 7.6 | 5.0 | 5.3 | 10.1 | 5.7 | 38.1 | 92.3 | 60.1 | 84.9 | 101.6 | 5.8 | 10.9 | 11.3 | 92.1 | 8.8 | 10.2 | 7.9 | 138.5 | 161.4 | 9.3 | 10.6 | 105.8 | 182.4 | 120.9 | 74.8 | 61.6 | 103.4 | 129.6 | 192.7 | 99.0 | 153.0 | 182.6 | 177.2 | 122.5 | 169.1 |
| Dług netto | 23.4 | 45.0 | 55.9 | 44.5 | 16.0 | 66.7 | 72.2 | 75.4 | 99.0 | 96.7 | 96.9 | 116.8 | 94.9 | 35.8 | 54.0 | 8.7 | (8.5) | 80.3 | 54.2 | 60.3 | (5.5) | 52.9 | 40.4 | 38.7 | (91.8) | (114.7) | 39.2 | 37.6 | (57.9) | (134.7) | (66.8) | (46.0) | (32.1) | (73.7) | (100.2) | (163.6) | (5.9) | (47.1) | (76.5) | (148.4) | (36.3) | (83.1) |
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