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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 |
| 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 |
| Aktywa | 1 108.1 | 1 129.5 | 1 249.4 | 1 275.2 | 1 280.5 | 1 285.9 | 1 312.6 | 1 333.5 | 1 306.8 | 1 319.1 | 1 335.6 | 1 314.3 | 1 295.6 | 1 288.8 | 1 630.7 | 1 620.1 | 1 636.9 | 1 632.4 | 1 642.0 | 1 644.4 | 1 639.3 | 1 636.3 | 1 735.3 | 1 725.6 | 1 745.9 | 1 818.3 | 1 856.7 | 1 884.3 | 1 903.6 | 1 899.6 | 1 912.6 | 1 904.7 | 1 919.1 | 1 924.5 | 1 950.8 | 1 981.7 | 2 299.7 | 2 283.2 | 2 371.3 | 2 346.9 | 2 307.4 |
| Aktywa trwałe | 361.2 | 376.2 | 431.1 | 443.5 | 458.3 | 445.0 | 453.1 | 449.7 | 426.7 | 432.9 | 436.6 | 416.3 | 380.0 | 372.0 | 391.5 | 381.0 | 369.2 | 356.2 | 338.8 | 332.7 | 313.4 | 276.9 | 288.7 | 293.0 | 343.1 | 371.4 | 443.5 | 445.9 | 439.2 | 423.5 | 430.1 | 417.5 | 414.4 | 416.7 | 403.8 | 396.8 | 2 251.5 | 2 241.1 | 2 327.0 | 155.1 | 2 172.5 |
| Rzeczowe aktywa trwałe netto | 20.7 | 20.5 | 22.6 | 22.4 | 22.1 | 22.0 | 25.0 | 26.3 | 30.2 | 33.2 | 35.0 | 34.9 | 34.9 | 34.6 | 33.8 | 33.5 | 32.6 | 37.9 | 38.7 | 39.6 | 40.2 | 40.6 | 40.9 | 41.0 | 41.6 | 42.1 | 42.1 | 41.8 | 41.7 | 41.1 | 40.6 | 39.2 | 39.3 | 39.3 | 39.4 | 39.4 | 42.3 | 42.5 | 46.8 | 47.1 | 46.8 |
| Wartość firmy | 27.6 | 27.6 | 30.2 | 30.2 | 30.2 | 30.2 | 30.2 | 30.2 | 30.2 | 30.2 | 30.2 | 30.2 | 30.2 | 30.2 | 57.8 | 60.0 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 79.5 | 79.6 | 93.9 | 90.2 | 90.3 |
| Wartości niematerialne i prawne | 4.8 | 4.6 | 5.8 | 5.6 | 5.4 | 5.2 | 5.0 | 4.8 | 4.6 | 4.4 | 4.2 | 4.0 | 3.8 | 3.6 | 5.5 | 5.3 | 5.0 | 4.8 | 4.5 | 4.2 | 4.0 | 3.8 | 3.6 | 3.5 | 3.5 | 3.1 | 2.9 | 2.7 | 2.5 | 2.3 | 2.2 | 2.0 | 1.8 | 1.7 | 1.5 | 1.4 | 9.5 | 8.9 | 12.1 | 11.6 | 11.1 |
| Wartość firmy i wartości niematerialne i prawne | 27.6 | 32.2 | 36.0 | 35.8 | 35.6 | 35.4 | 35.2 | 35.0 | 34.8 | 34.6 | 34.4 | 34.2 | 34.0 | 33.8 | 63.3 | 65.3 | 64.3 | 64.0 | 63.7 | 63.5 | 63.2 | 63.0 | 62.8 | 62.8 | 62.7 | 62.3 | 62.1 | 61.9 | 61.7 | 61.5 | 61.4 | 61.2 | 61.0 | 60.9 | 60.7 | 60.6 | 89.0 | 88.5 | 106.1 | 101.8 | 101.4 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.2 | 9.6 | 8.3 | 8.7 | 8.4 | 8.6 | 8.0 | 8.4 | 7.4 | 7.6 | 7.5 | 8.0 | 7.8 | 8.1 | 0.0 | 9.1 | 9.5 | 9.4 | 8.7 |
| Inwestycje długoterminowe | 308.1 | 323.4 | 372.5 | 385.3 | 400.6 | 387.6 | 393.0 | 388.4 | 361.7 | 365.1 | 367.2 | 347.3 | 311.0 | 303.6 | 293.6 | 283.4 | 272.3 | 254.3 | 236.3 | 229.6 | 209.9 | 173.3 | 185.0 | 189.2 | 238.8 | 266.9 | 339.3 | 342.2 | 335.8 | 320.9 | 328.1 | 317.1 | 314.1 | 316.6 | 303.7 | 296.9 | 35.8 | 117.8 | 93.8 | 286.4 | 279.7 |
| Aktywa obrotowe | 746.8 | 753.3 | 818.2 | 831.6 | 822.2 | 841.0 | 859.5 | 883.8 | 880.1 | 886.2 | 899.0 | 898.0 | 915.7 | 916.8 | 1 239.9 | 1 239.3 | 1 267.7 | 1 276.2 | 1 303.2 | 1 311.7 | 1 325.9 | 1 359.4 | 1 446.6 | 1 432.6 | 1 402.8 | 1 447.0 | 1 413.2 | 1 438.4 | 334.3 | 321.8 | 329.1 | 327.5 | 320.0 | 333.3 | 315.0 | 326.0 | 48.1 | 42.1 | 44.3 | 311.4 | 134.9 |
| Środki pieniężne i Inwestycje | 301.2 | 318.2 | 375.8 | 394.0 | 393.0 | 372.2 | 372.5 | 379.6 | 339.5 | 360.0 | 358.8 | 331.6 | 303.9 | 285.4 | 292.5 | 274.1 | 259.5 | 237.9 | 222.3 | 214.3 | 198.8 | 166.2 | 196.3 | 182.4 | 241.2 | 278.8 | 333.4 | 337.1 | 326.3 | 313.4 | 333.0 | 319.9 | 312.6 | 325.3 | 307.2 | 317.9 | (36.5) | 33.0 | 34.9 | 302.0 | 134.9 |
| 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 | (3.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (26.1) | (28.3) | 0.0 | (37.1) | (30.2) | (39.9) | (33.8) | (51.5) | 28.1 | (42.1) | 16.3 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 285.4 | 300.5 | 347.9 | 360.7 | 378.0 | 351.1 | 353.5 | 346.4 | 320.7 | 326.7 | 328.8 | 310.4 | 278.5 | 267.9 | 257.7 | 247.4 | 238.4 | 217.7 | 198.7 | 191.2 | 178.0 | 141.4 | 153.5 | 157.9 | 209.5 | 237.6 | 310.5 | 313.2 | 308.2 | 293.5 | 301.2 | 290.4 | 289.8 | 293.4 | 281.2 | 274.5 | 276.6 | 262.8 | 261.4 | 262.6 | 98.9 |
| Środki pieniężne i inne aktywa pieniężne | 15.8 | 17.6 | 27.9 | 33.2 | 15.0 | 21.1 | 19.0 | 33.2 | 18.9 | 33.3 | 30.0 | 21.2 | 25.4 | 17.5 | 34.8 | 26.7 | 21.0 | 20.3 | 23.7 | 23.1 | 20.8 | 24.8 | 42.7 | 24.5 | 31.7 | 41.1 | 22.9 | 23.9 | 18.1 | 19.9 | 31.8 | 29.5 | 22.7 | 31.9 | 26.0 | 43.4 | 39.7 | 33.0 | 34.9 | 39.4 | 36.0 |
| Należności krótkoterminowe | 8.2 | 7.6 | 8.8 | 9.9 | 9.9 | 10.3 | 11.0 | 10.1 | 10.3 | 9.1 | 11.6 | 12.7 | 12.2 | 10.5 | 11.1 | 12.7 | 13.8 | 12.2 | 13.5 | 16.1 | 16.5 | 15.3 | 19.8 | 18.8 | 21.3 | 18.0 | 17.5 | 20.9 | 19.7 | 15.1 | 14.6 | 17.2 | 16.6 | 15.2 | 14.9 | 14.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 16.6 | 13.5 | 0.0 | 14.9 | 37.4 | 11.7 | 30.5 | 17.0 | 42.3 | 16.0 | 31.7 | 30.0 | 47.2 | 0.0 | 0.0 | 0.0 | 62.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.7 | 5.0 | 4.0 | 71.5 | 76.5 | 112.3 | 30.0 | 97.4 | 10.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 13.2 | 21.0 | 8.8 | 24.8 | 33.1 | 22.0 | 28.3 | 27.0 | 35.3 | 25.1 | 36.6 | 42.7 | 59.2 | 10.5 | 11.1 | 10.0 | 70.0 | 12.2 | 13.5 | 16.1 | 10.0 | 15.3 | 19.8 | 18.8 | 21.3 | 18.0 | 17.5 | 20.9 | 19.7 | 39.8 | 19.6 | 21.2 | 88.0 | 91.3 | 112.3 | 30.0 | 804.9 | 1 383.8 | 1 372.6 | 0.0 | 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 | 14.1 | (518.0) | (499.4) | 0.0 | 0.0 | 0.0 | 97.4 | 15.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 11.4 | 6.2 | 6.1 | 6.0 | 5.9 | 0.8 | 0.7 | 0.7 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 6.2 | 27.1 | 23.1 | 47.0 | 48.3 | 47.6 | 47.5 | 46.4 | 41.7 | 39.6 | 37.8 | 28.4 | 24.0 | 21.8 | 21.7 | 16.5 | 16.3 | 31.2 | 21.2 | 88.0 | 91.3 | 24.6 | 119.0 | 1 259.4 | 665.6 | 753.5 | 1 647.0 | 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 | 5.0 | 0.0 | 0.0 | 0.0 | 4.7 | 0.0 | 0.0 | 0.0 | 8.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 11.4 | 6.2 | 6.1 | 6.0 | 5.9 | 0.8 | 0.7 | 0.7 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 6.2 | 27.1 | 23.1 | 47.0 | 48.3 | 47.6 | 47.5 | 46.4 | 41.7 | 39.6 | 37.8 | 28.4 | 24.0 | 21.8 | 21.7 | 16.5 | 16.3 | 31.2 | 21.2 | 88.0 | 91.3 | 24.6 | 119.0 | 1 259.4 | 665.6 | 753.5 | 1 647.0 | 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 | 5.3 | 5.6 | 5.5 | 5.4 | 5.7 | 5.6 | 5.8 | 6.4 | 7.0 | 6.8 | 6.7 | 6.5 | 6.3 | 6.2 | 6.1 | 6.6 | 6.2 | 6.4 | 6.3 | 6.3 | 6.1 | 6.3 | 6.2 | 6.1 |
| Zobowiązania ogółem | 982.4 | 1 000.9 | 1 111.7 | 1 134.3 | 1 140.4 | 1 143.0 | 1 166.9 | 1 186.6 | 1 163.9 | 1 173.8 | 1 187.6 | 1 164.6 | 1 145.4 | 1 140.2 | 1 419.2 | 1 406.6 | 1 417.9 | 1 408.4 | 1 419.0 | 1 419.0 | 1 411.3 | 1 402.8 | 1 498.3 | 1 487.0 | 1 505.1 | 1 579.1 | 1 616.7 | 1 645.8 | 1 665.0 | 1 692.8 | 1 709.7 | 1 709.3 | 1 718.4 | 1 720.5 | 1 748.4 | 1 780.3 | 2 064.4 | 2 049.5 | 2 126.1 | 2 093.7 | 2 054.4 |
| Kapitał (fundusz) podstawowy | 67.2 | 67.3 | 76.6 | 76.7 | 76.9 | 75.5 | 75.6 | 76.4 | 76.5 | 76.7 | 76.8 | 76.9 | 77.0 | 77.2 | 140.9 | 141.0 | 141.2 | 141.3 | 141.5 | 141.6 | 141.8 | 142.0 | 142.2 | 142.3 | 142.4 | 142.6 | 142.8 | 142.9 | 143.1 | 143.4 | 143.6 | 143.9 | 144.1 | 144.5 | 21.2 | 144.9 | 173.6 | 174.1 | 187.2 | 186.7 | 186.9 |
| Zyski zatrzymane | 69.4 | 70.7 | 72.3 | 73.3 | 74.6 | 76.0 | 77.4 | 78.7 | 80.7 | 82.4 | 83.8 | 85.3 | 87.3 | 88.9 | 88.8 | 91.6 | 94.5 | 96.9 | 99.4 | 101.9 | 104.4 | 107.1 | 109.8 | 111.8 | 115.1 | 117.9 | 120.7 | 123.2 | 126.3 | 128.6 | 131.9 | 135.2 | 139.2 | 139.1 | 141.4 | 143.2 | 140.0 | 139.0 | 136.9 | 138.3 | 141.3 |
| Kapitał własny | 125.7 | 128.6 | 137.7 | 140.9 | 140.1 | 142.9 | 145.7 | 146.9 | 142.9 | 145.3 | 147.9 | 149.7 | 150.3 | 148.6 | 211.6 | 213.5 | 219.0 | 224.0 | 223.0 | 225.5 | 228.0 | 233.5 | 237.0 | 238.6 | 240.8 | 239.2 | 240.0 | 238.4 | 238.6 | 206.9 | 203.0 | 195.4 | 200.7 | 204.1 | 202.3 | 201.3 | 235.3 | 233.7 | 245.2 | 253.2 | 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 |
| Pasywa | 1 108.1 | 1 129.5 | 1 249.4 | 1 275.2 | 1 280.5 | 1 285.9 | 1 312.6 | 1 333.5 | 1 306.8 | 1 319.1 | 1 335.6 | 1 314.3 | 1 295.6 | 1 288.8 | 1 630.7 | 1 620.1 | 1 636.9 | 1 632.4 | 1 642.0 | 1 644.4 | 1 639.3 | 1 636.3 | 1 735.3 | 1 725.6 | 1 745.9 | 1 818.3 | 1 856.7 | 1 884.3 | 1 903.6 | 1 899.6 | 1 912.6 | 1 904.7 | 1 919.1 | 1 924.5 | 1 950.8 | 1 981.7 | 2 299.7 | 2 283.2 | 2 371.3 | 2 346.9 | 2 307.4 |
| Inwestycje | 593.5 | 624.0 | 720.4 | 746.1 | 778.6 | 738.7 | 746.5 | 734.8 | 682.3 | 691.8 | 696.0 | 657.7 | 589.5 | 571.5 | 551.3 | 530.9 | 510.7 | 472.0 | 435.0 | 420.9 | 387.9 | 314.7 | 338.6 | 347.1 | 448.2 | 504.5 | 649.9 | 655.4 | 644.0 | 614.3 | 629.3 | 607.5 | 604.0 | 610.0 | 584.8 | 571.4 | 35.8 | 117.8 | 93.8 | 549.0 | 378.5 |
| Dług | 28.0 | 19.6 | 18.8 | 20.9 | 43.3 | 12.5 | 31.3 | 17.7 | 42.6 | 16.4 | 32.1 | 30.4 | 47.3 | 6.2 | 27.2 | 23.1 | 103.3 | 48.3 | 47.6 | 47.5 | 46.4 | 41.7 | 39.6 | 37.8 | 28.4 | 24.0 | 21.8 | 21.7 | 16.5 | 41.1 | 36.2 | 34.7 | 96.9 | 101.8 | 136.8 | 149.0 | 216.8 | 178.8 | 168.4 | 155.7 | 161.3 |
| Środki pieniężne i inne aktywa pieniężne | 15.8 | 17.6 | 27.9 | 33.2 | 15.0 | 21.1 | 19.0 | 33.2 | 18.9 | 33.3 | 30.0 | 21.2 | 25.4 | 17.5 | 34.8 | 26.7 | 21.0 | 20.3 | 23.7 | 23.1 | 20.8 | 24.8 | 42.7 | 24.5 | 31.7 | 41.1 | 22.9 | 23.9 | 18.1 | 19.9 | 31.8 | 29.5 | 22.7 | 31.9 | 26.0 | 43.4 | 39.7 | 33.0 | 34.9 | 39.4 | 36.0 |
| Dług netto | 12.2 | 2.0 | (9.1) | (12.3) | 28.3 | (8.6) | 12.3 | (15.6) | 23.8 | (16.8) | 2.1 | 9.2 | 21.9 | (11.3) | (7.6) | (3.6) | 82.2 | 28.0 | 23.9 | 24.4 | 25.7 | 16.9 | (3.2) | 13.3 | (3.4) | (17.1) | (1.1) | (2.2) | (1.7) | 21.1 | 4.4 | 5.2 | 74.2 | 70.0 | 110.8 | 105.5 | 177.1 | 145.8 | 133.6 | 122.4 | 125.3 |
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