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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 | 863.5 | 872.1 | 889.7 | 866.9 | 878.4 | 892.5 | 896.3 | 907.7 | 911.4 | 923.0 | 910.8 | 930.1 | 929.5 | 939.0 | 978.2 | 962.3 | 985.8 | 981.0 | 1 001.9 | 1 008.7 | 998.5 | 989.1 | 1 118.9 | 1 148.9 | 1 188.0 | 1 248.9 | 1 250.4 | 1 254.5 | 1 329.0 | 1 306.4 | 1 292.4 | 1 355.3 | 1 502.9 | 1 520.8 | 1 539.3 | 1 557.6 | 1 561.7 | 1 553.2 | 1 560.8 | 1 563.7 | 1 574.1 | 1 578.6 |
| Aktywa trwałe | 395.8 | 384.3 | 406.5 | 399.9 | 400.7 | 420.3 | 413.6 | 421.5 | 432.8 | 443.8 | 436.5 | 437.0 | 435.4 | 445.7 | 446.4 | 423.1 | 434.9 | 432.0 | 427.5 | 414.3 | 407.6 | 359.1 | 351.6 | 345.7 | 343.7 | 367.0 | 389.1 | 423.7 | 426.2 | 512.5 | 531.8 | 532.9 | 60.5 | 60.2 | 59.8 | 59.7 | 1 521.4 | 1 523.9 | 1 524.4 | 478.6 | 1 553.9 | 54.7 |
| Rzeczowe aktywa trwałe netto | 21.0 | 21.3 | 21.1 | 21.1 | 21.0 | 20.8 | 20.8 | 20.6 | 20.4 | 20.2 | 19.9 | 21.0 | 20.8 | 21.1 | 21.4 | 21.2 | 21.1 | 21.1 | 21.3 | 21.3 | 21.1 | 21.0 | 20.8 | 20.6 | 20.5 | 20.3 | 20.1 | 20.4 | 20.8 | 20.9 | 20.7 | 20.6 | 24.3 | 24.2 | 24.0 | 23.9 | 19.7 | 20.7 | 21.0 | 21.0 | 20.2 | 19.9 |
| Wartość firmy | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 32.2 | 32.2 | 32.2 | 32.4 | 32.4 | 32.4 | 32.4 | 32.4 | 32.4 | 32.4 |
| Wartości niematerialne i prawne | 4.4 | 4.3 | 4.4 | 4.4 | 4.3 | 4.2 | 4.1 | 4.0 | 4.0 | 3.8 | 3.8 | 3.7 | 3.7 | 3.5 | 3.4 | 3.2 | 3.1 | 2.9 | 2.9 | 2.8 | 2.8 | 2.8 | 3.1 | 3.6 | 3.9 | 4.1 | 4.3 | 4.3 | 4.3 | 4.2 | 4.1 | 4.0 | 7.8 | 7.5 | 7.1 | 6.8 | 6.4 | 6.0 | 5.9 | 2.7 | 5.6 | 2.4 |
| Wartość firmy i wartości niematerialne i prawne | 21.9 | 21.9 | 21.9 | 21.9 | 21.8 | 21.7 | 21.7 | 21.6 | 21.5 | 21.4 | 21.3 | 21.3 | 21.2 | 21.0 | 20.9 | 20.8 | 20.6 | 20.5 | 20.4 | 20.4 | 20.4 | 20.3 | 20.6 | 21.1 | 21.5 | 21.7 | 21.8 | 21.8 | 21.8 | 21.7 | 21.6 | 21.5 | 40.0 | 39.7 | 39.3 | 39.2 | 38.8 | 38.4 | 38.3 | 35.1 | 38.0 | 34.8 |
| Należności netto | 9.9 | 10.4 | 10.9 | 10.4 | 10.5 | 10.4 | 9.5 | 10.0 | 13.0 | 13.2 | 11.7 | 13.1 | 13.0 | 13.6 | 14.2 | 15.4 | 13.3 | 12.9 | 11.9 | 12.3 | 11.4 | 12.2 | 13.6 | 14.2 | 14.0 | 13.9 | 12.5 | 13.2 | 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 |
| Inwestycje długoterminowe | 352.9 | 341.1 | 363.5 | 356.9 | 357.9 | 377.8 | 371.2 | 379.3 | 390.9 | 402.2 | 395.2 | 394.8 | 393.4 | 403.6 | 404.2 | 381.1 | 393.1 | 390.4 | 385.8 | 372.5 | 366.1 | 317.8 | 310.2 | 304.0 | 301.7 | 325.0 | 347.2 | 381.5 | 383.6 | 469.8 | 489.5 | 490.7 | 498.3 | 500.5 | 497.3 | 468.4 | 14.0 | 15.7 | 17.4 | 422.5 | 382.8 | 0.0 |
| Aktywa obrotowe | 467.7 | 487.8 | 483.2 | 467.0 | 477.6 | 472.1 | 482.7 | 486.2 | 478.6 | 479.2 | 474.3 | 493.1 | 494.0 | 493.3 | 531.7 | 539.3 | 550.9 | 549.0 | 574.4 | 594.5 | 590.9 | 630.0 | 767.3 | 803.2 | 844.3 | 881.9 | 861.3 | 830.8 | 902.7 | 596.8 | 525.4 | 567.6 | 521.5 | 513.9 | 504.4 | 480.7 | 40.3 | 29.3 | 36.3 | 432.2 | 20.3 | 377.9 |
| Środki pieniężne i Inwestycje | 361.7 | 363.3 | 373.4 | 365.1 | 367.0 | 383.5 | 380.9 | 392.1 | 405.6 | 417.0 | 400.4 | 408.2 | 404.6 | 411.1 | 418.0 | 392.3 | 407.5 | 401.7 | 396.6 | 391.1 | 376.7 | 343.3 | 325.0 | 315.4 | 382.1 | 430.1 | 475.0 | 495.8 | 577.3 | 579.7 | 525.4 | 542.2 | 521.5 | 513.9 | 504.4 | 480.7 | 479.9 | 16.5 | 23.9 | 432.2 | 20.3 | 377.9 |
| 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 | (13.5) | (118.1) | 0.0 | (64.1) | (65.1) | (63.2) | (60.5) | (67.3) | (508.9) | (46.2) | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 348.9 | 337.3 | 358.3 | 352.4 | 353.4 | 373.6 | 366.6 | 374.4 | 385.6 | 396.9 | 389.8 | 389.4 | 388.0 | 398.1 | 398.1 | 376.0 | 388.3 | 387.4 | 382.3 | 369.3 | 363.0 | 314.5 | 306.8 | 299.5 | 297.3 | 320.9 | 343.9 | 378.5 | 380.7 | 467.0 | 486.6 | 484.1 | 489.3 | 490.2 | 484.4 | 456.9 | 452.8 | 437.3 | 420.5 | 411.0 | 35.3 | 356.0 |
| Środki pieniężne i inne aktywa pieniężne | 12.8 | 26.0 | 15.1 | 12.7 | 13.6 | 9.9 | 14.3 | 17.6 | 20.0 | 20.1 | 10.6 | 18.8 | 16.6 | 13.0 | 19.9 | 16.3 | 19.1 | 14.3 | 14.3 | 21.7 | 13.7 | 28.8 | 18.2 | 15.8 | 84.8 | 109.2 | 131.0 | 117.3 | 196.6 | 112.7 | 38.8 | 58.1 | 32.2 | 32.4 | 28.4 | 29.7 | 32.0 | 21.4 | 28.8 | 25.6 | 20.3 | 21.9 |
| Należności krótkoterminowe | 10.7 | 13.8 | 12.3 | 16.1 | 12.4 | 17.5 | 10.6 | 15.7 | 12.0 | 15.4 | 10.9 | 12.8 | 9.7 | 11.0 | 10.9 | 12.5 | 13.3 | 13.6 | 11.1 | 13.8 | 12.6 | 16.6 | 17.6 | 19.0 | 17.3 | 23.5 | 14.1 | 24.6 | 15.8 | 14.7 | 15.7 | 19.8 | 22.5 | 20.9 | 20.9 | 23.2 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 10.7 | 13.8 | 12.3 | 16.1 | 12.4 | 17.5 | 10.6 | 15.7 | 12.0 | 15.4 | 10.9 | 12.8 | 9.7 | 11.0 | 10.9 | 12.5 | 13.3 | 13.6 | 11.1 | 13.8 | 12.6 | 16.6 | 17.6 | 19.0 | 17.3 | 23.5 | 14.1 | 24.6 | 15.8 | 14.7 | 15.7 | 19.8 | 22.5 | 20.9 | 20.9 | 23.2 | 1 158.8 | 1 130.0 | 1 043.8 | 369.7 | 20.7 | 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 | 9.6 | 18.4 | 8.4 | 7.7 | 9.5 | 3.4 | (15.9) | (7.9) | (1.4) | 10.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 76.5 | 69.3 | 102.7 | 84.2 | 70.7 | 81.4 | 80.7 | 86.5 | 72.9 | 68.3 | 63.8 | 97.3 | 66.6 | 74.0 | 115.6 | 95.7 | 41.7 | 32.0 | 44.1 | 38.9 | 24.7 | 21.7 | 29.7 | 41.7 | 21.7 | 21.7 | 21.7 | 21.7 | 29.1 | 21.7 | 21.7 | 19.8 | 22.5 | 20.9 | 120.1 | 116.8 | 275.9 | 296.5 | 388.7 | 1 054.2 | 1 417.3 | 0.0 |
| 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 | 76.5 | 69.3 | 102.7 | 84.2 | 70.7 | 81.4 | 80.7 | 86.5 | 72.9 | 68.3 | 63.8 | 97.3 | 66.6 | 74.0 | 115.6 | 95.7 | 41.7 | 32.0 | 44.1 | 38.9 | 24.7 | 21.7 | 29.7 | 41.7 | 21.7 | 21.7 | 21.7 | 21.7 | 29.1 | 21.7 | 21.7 | 19.8 | 22.5 | 20.9 | 120.1 | 116.8 | 275.9 | 296.5 | 388.7 | 1 054.2 | 1 417.3 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 791.8 | 796.9 | 814.5 | 787.8 | 797.8 | 807.3 | 807.0 | 817.9 | 826.4 | 836.3 | 819.8 | 843.1 | 841.8 | 854.5 | 891.8 | 875.5 | 893.9 | 884.2 | 899.0 | 902.7 | 889.9 | 877.9 | 1 001.7 | 1 027.1 | 1 061.4 | 1 120.6 | 1 118.1 | 1 119.1 | 1 193.3 | 1 182.9 | 1 175.0 | 1 249.8 | 1 391.4 | 1 403.1 | 1 422.0 | 1 448.0 | 1 434.8 | 1 426.5 | 1 432.5 | 1 424.0 | 1 437.9 | 1 435.9 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | 29.3 | 31.5 | 33.4 | 35.3 | 33.0 | 34.6 | 36.1 | 37.4 | 34.3 | 35.7 | 37.3 | 33.9 | 30.2 | 31.5 | 33.5 | 35.7 | 32.1 | 33.4 | 35.1 | 36.8 | 34.3 | 36.7 | 40.9 | 45.5 | 44.9 | 49.4 | 53.4 | 57.0 | 52.6 | 54.7 | 56.7 | 58.1 | 52.2 | 53.2 | 55.5 | 57.3 | 54.3 | 55.9 | 57.8 | 60.5 | 56.9 | 60.4 |
| Kapitał własny | 71.6 | 75.2 | 75.2 | 79.1 | 80.6 | 85.2 | 89.4 | 89.8 | 85.0 | 86.7 | 91.0 | 87.0 | 87.6 | 84.4 | 86.4 | 86.8 | 91.9 | 96.8 | 102.9 | 106.0 | 108.6 | 111.1 | 117.3 | 121.9 | 126.7 | 128.3 | 132.4 | 135.4 | 135.6 | 123.5 | 117.3 | 105.5 | 111.4 | 117.7 | 117.4 | 109.6 | 126.9 | 126.7 | 128.3 | 139.7 | 136.2 | 142.7 |
| 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 | 863.5 | 872.1 | 889.7 | 866.9 | 878.4 | 892.5 | 896.3 | 907.7 | 911.4 | 923.0 | 910.8 | 930.1 | 929.5 | 939.0 | 978.2 | 962.3 | 985.8 | 981.0 | 1 001.9 | 1 008.7 | 998.5 | 989.1 | 1 118.9 | 1 148.9 | 1 188.0 | 1 248.9 | 1 250.4 | 1 254.5 | 1 329.0 | 1 306.4 | 1 292.4 | 1 355.3 | 1 502.9 | 1 520.8 | 1 539.3 | 1 557.6 | 1 561.7 | 1 553.2 | 1 560.8 | 1 563.7 | 1 574.1 | 1 578.6 |
| Inwestycje | 701.9 | 678.4 | 721.7 | 709.3 | 711.4 | 751.4 | 737.7 | 753.7 | 776.4 | 799.2 | 785.0 | 784.2 | 781.4 | 801.7 | 802.3 | 757.1 | 781.5 | 777.8 | 768.1 | 741.9 | 729.1 | 632.3 | 617.0 | 603.5 | 599.0 | 645.9 | 691.1 | 760.0 | 764.3 | 936.8 | 976.1 | 974.9 | 987.6 | 490.2 | 484.4 | 456.9 | 14.0 | 15.7 | 17.4 | 833.6 | 418.1 | 356.0 |
| Dług | 76.5 | 69.3 | 102.7 | 84.2 | 70.7 | 81.4 | 80.7 | 86.5 | 72.9 | 68.3 | 63.8 | 97.3 | 66.6 | 74.0 | 115.6 | 95.7 | 56.9 | 48.8 | 58.3 | 55.1 | 42.2 | 30.9 | 39.8 | 50.1 | 28.0 | 25.8 | 26.2 | 27.9 | 29.1 | 28.7 | 27.9 | 112.9 | 68.3 | 88.2 | 120.1 | 116.8 | 99.0 | 112.3 | 161.7 | 113.7 | 21.7 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 12.8 | 26.0 | 15.1 | 12.7 | 13.6 | 9.9 | 14.3 | 17.6 | 20.0 | 20.1 | 10.6 | 18.8 | 16.6 | 13.0 | 19.9 | 16.3 | 19.1 | 14.3 | 14.3 | 21.7 | 13.7 | 28.8 | 18.2 | 15.8 | 84.8 | 109.2 | 131.0 | 117.3 | 196.6 | 112.7 | 38.8 | 58.1 | 32.2 | 32.4 | 28.4 | 29.7 | 32.0 | 21.4 | 28.8 | 25.6 | 20.3 | 21.9 |
| Dług netto | 63.8 | 43.3 | 87.5 | 71.6 | 57.1 | 71.5 | 66.4 | 68.8 | 52.9 | 48.2 | 53.2 | 78.5 | 50.0 | 61.0 | 95.7 | 79.4 | 37.8 | 34.4 | 44.0 | 33.4 | 28.5 | 2.1 | 21.7 | 34.3 | (56.8) | (83.3) | (104.8) | (89.4) | (167.5) | (84.0) | (10.9) | 54.8 | 36.0 | 55.9 | 91.8 | 87.1 | 67.0 | 90.9 | 133.0 | 88.1 | 1.4 | (21.9) |
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