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| Rok finansowy | 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 | 2025 | 2025 | 2025 | 2026 |
| Kwartał | 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 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 263.6 | 280.4 | 270.1 | 264.9 | 248.4 | 401.0 | 362.7 | 337.8 | 313.7 | 1 544.8 | 1 839.7 | 1 794.0 | 1 801.8 | 1 765.5 | 1 659.8 | 1 579.0 | 1 580.4 | 1 570.3 | 1 582.0 | 1 546.5 | 1 517.8 | 1 083.2 | 1 036.7 | 1 042.7 | 1 082.5 | 1 309.0 | 1 274.0 | 1 320.8 | 1 335.5 | 1 322.7 | 1 314.5 | 1 329.2 | 1 336.0 | 1 359.8 | 1 415.9 | 1 465.8 | 1 525.5 | 1 660.1 | 1 733.4 | 1 779.3 | 1 812.2 | 1 828.3 | 4 878.9 |
| Aktywa trwałe | 131.3 | 66.5 | 76.0 | 85.4 | 85.3 | 119.0 | 118.9 | 115.2 | 114.1 | 1 281.6 | 1 260.4 | 1 243.1 | 1 251.2 | 1 224.9 | 1 160.0 | 1 105.4 | 1 151.6 | 1 129.6 | 1 179.1 | 1 152.0 | 1 139.3 | 804.2 | 776.1 | 784.9 | 788.0 | 807.8 | 813.4 | 774.6 | 772.1 | 731.4 | 707.5 | 692.4 | 685.2 | 687.9 | 687.7 | 688.1 | 688.6 | 802.8 | 793.2 | 782.9 | 763.3 | 763.0 | 753.4 |
| Rzeczowe aktywa trwałe netto | 8.3 | 8.9 | 9.2 | 9.8 | 9.9 | 10.3 | 10.5 | 12.1 | 10.6 | 15.3 | 16.8 | 14.6 | 14.4 | 13.7 | 12.4 | 11.5 | 12.7 | 13.5 | 39.7 | 39.0 | 38.5 | 36.0 | 28.0 | 25.2 | 23.8 | 22.2 | 22.2 | 20.8 | 19.8 | 19.3 | 18.9 | 20.7 | 23.7 | 25.4 | 24.8 | 24.8 | 26.5 | 25.9 | 24.9 | 25.9 | 25.9 | 26.5 | 25.1 |
| Wartość firmy | 0.0 | 13.3 | 0.0 | 0.0 | 0.0 | 13.3 | 0.0 | 0.0 | 0.0 | 996.8 | 0.0 | 0.0 | 0.0 | 994.7 | 0.0 | 0.0 | 0.0 | 936.7 | 0.0 | 0.0 | 0.0 | 607.2 | 0.0 | 0.0 | 0.0 | 619.9 | 0.0 | 0.0 | 0.0 | 601.2 | 0.0 | 0.0 | 0.0 | 561.5 | 0.0 | 0.0 | 0.0 | 559.9 | 0.0 | 0.0 | 0.0 | 551.9 | 0.0 |
| Wartości niematerialne i prawne | 36.8 | 22.7 | 37.0 | 37.3 | 36.8 | 21.5 | 34.5 | 34.4 | 34.2 | 173.9 | 1 168.2 | 1 153.8 | 1 176.6 | 152.8 | 1 085.3 | 1 032.6 | 1 072.3 | 132.2 | 1 090.0 | 1 062.1 | 1 047.4 | 114.7 | 713.6 | 725.5 | 727.6 | 101.0 | 707.2 | 703.9 | 698.3 | 84.5 | 658.0 | 639.5 | 626.8 | 67.5 | 627.2 | 615.9 | 612.3 | 53.5 | 610.2 | 604.6 | 0.0 | 45.9 | 594.2 |
| Wartość firmy i wartości niematerialne i prawne | 36.8 | 36.0 | 37.0 | 37.3 | 36.8 | 34.9 | 34.5 | 34.4 | 34.2 | 1 170.7 | 1 168.2 | 1 153.8 | 1 176.6 | 1 147.5 | 1 085.3 | 1 032.6 | 1 072.3 | 1 068.9 | 1 090.0 | 1 062.1 | 1 047.4 | 722.0 | 713.6 | 725.5 | 727.6 | 720.9 | 707.2 | 703.9 | 698.3 | 685.7 | 658.0 | 639.5 | 626.8 | 629.0 | 627.2 | 615.9 | 612.3 | 613.4 | 610.2 | 604.6 | 587.8 | 597.8 | 594.2 |
| Należności netto | 23.9 | 29.0 | 28.0 | 29.9 | 29.0 | 28.2 | 30.4 | 25.2 | 28.6 | 35.2 | 39.6 | 46.0 | 54.6 | 56.4 | 64.7 | 60.2 | 53.5 | 54.9 | 68.1 | 65.8 | 67.3 | 57.9 | 43.5 | 23.8 | 21.8 | 25.2 | 18.7 | 24.9 | 32.1 | 35.9 | 51.2 | 63.9 | 74.5 | 68.8 | 84.6 | 85.4 | 92.7 | 97.2 | 114.6 | 139.8 | 152.8 | 150.8 | 152.7 |
| Inwestycje długoterminowe | 76.1 | 8.5 | 16.0 | 25.1 | 24.4 | 44.2 | 43.8 | 43.2 | 42.3 | 44.2 | 23.7 | 23.3 | 22.7 | 22.7 | 22.1 | 21.2 | 21.3 | 11.0 | 11.7 | 11.9 | 12.0 | 9.3 | 9.4 | 9.5 | 10.5 | 35.8 | 58.9 | 30.9 | 32.6 | 7.6 | 9.8 | 11.9 | 11.7 | 9.0 | 9.3 | 17.4 | 17.3 | 12.0 | 12.6 | 4.1 | 4.5 | 5.0 | 17.0 |
| Aktywa obrotowe | 132.2 | 213.9 | 194.1 | 179.4 | 163.2 | 282.0 | 243.8 | 222.6 | 199.6 | 263.2 | 579.3 | 550.9 | 550.6 | 540.6 | 499.8 | 473.6 | 428.9 | 440.6 | 403.0 | 394.6 | 378.4 | 279.0 | 260.6 | 257.8 | 294.5 | 501.2 | 460.7 | 546.1 | 563.3 | 591.4 | 606.9 | 636.7 | 650.9 | 671.9 | 728.2 | 777.7 | 836.9 | 857.3 | 940.1 | 996.4 | 1 048.9 | 1 065.3 | 4 125.5 |
| Środki pieniężne i Inwestycje | 70.5 | 142.5 | 128.8 | 107.1 | 85.0 | 202.0 | 175.5 | 146.6 | 133.7 | 177.2 | 492.4 | 441.4 | 415.2 | 389.8 | 355.8 | 332.0 | 300.8 | 312.0 | 266.8 | 249.6 | 221.1 | 167.7 | 173.6 | 197.6 | 227.4 | 424.9 | 391.8 | 463.8 | 461.0 | 477.5 | 462.5 | 460.7 | 443.7 | 481.1 | 516.0 | 524.1 | 606.6 | 606.8 | 674.6 | 715.9 | 703.8 | 761.2 | 800.3 |
| Zapasy | 0.3 | 2.0 | 0.4 | 1.0 | 0.3 | 0.5 | 0.7 | 0.4 | 0.2 | 0.3 | 0.1 | 1.1 | 1.0 | 0.6 | 0.2 | 0.2 | 0.6 | 0.6 | 0.3 | 0.2 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 145.6 | 1.3 | 0.8 | 0.3 | 0.4 | 0.4 |
| Inwestycje krótkoterminowe | 26.5 | 92.6 | 77.5 | 61.2 | 38.4 | 148.6 | 132.5 | 92.5 | 68.9 | 75.5 | 125.5 | 204.9 | 189.0 | 202.2 | 196.9 | 114.0 | 159.1 | 134.0 | 79.5 | 77.8 | 57.9 | 37.8 | 2.4 | 29.5 | 30.3 | 129.8 | 242.7 | 309.9 | 282.7 | 264.2 | 208.6 | 185.9 | 216.5 | 197.1 | 182.4 | 220.5 | 296.8 | 279.7 | 325.8 | 314.1 | 312.6 | 252.3 | 313.7 |
| Środki pieniężne i inne aktywa pieniężne | 44.0 | 49.9 | 51.3 | 45.9 | 46.5 | 53.4 | 43.0 | 54.0 | 64.8 | 101.7 | 366.9 | 236.5 | 226.3 | 187.6 | 158.9 | 218.0 | 141.6 | 178.0 | 187.3 | 171.9 | 163.2 | 129.9 | 171.2 | 168.1 | 197.1 | 295.1 | 149.0 | 153.9 | 178.4 | 213.3 | 254.0 | 274.7 | 227.2 | 284.0 | 333.6 | 303.6 | 309.8 | 327.1 | 348.8 | 401.9 | 391.3 | 508.9 | 486.6 |
| Należności krótkoterminowe | 85.0 | 42.2 | 98.7 | 111.1 | 109.4 | 33.2 | 107.9 | 113.3 | 96.3 | 31.2 | 149.2 | 153.3 | 168.1 | 74.8 | 115.2 | 118.5 | 91.1 | 69.2 | 125.9 | 108.2 | 119.7 | 21.0 | 52.9 | 46.5 | 51.9 | 23.8 | 41.6 | 56.8 | 63.1 | 33.5 | 73.8 | 74.4 | 94.9 | 45.7 | 101.7 | 116.2 | 134.0 | 67.1 | 157.0 | 148.6 | 165.7 | 91.2 | 159.5 |
| Dług krótkoterminowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 9.2 | 3.9 | 186.0 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | (16.8) | 0.2 | 0.2 | 0.2 | 0.2 | 3.6 | 4.1 | 4.0 | 4.0 | 3.3 | 3.0 | 2.8 | 2.3 | 2.6 | 2.6 | 2.6 | 2.8 | 2.9 | 3.2 | 3.2 | 219.5 | 223.6 | 227.8 | 232.5 | 4.8 | 5.3 | 5.2 | 6.1 | 222.7 | 226.8 |
| Zobowiązania krótkoterminowe | 94.6 | 116.5 | 111.7 | 123.4 | 123.1 | 124.1 | 118.0 | 306.2 | 105.5 | 134.4 | 158.0 | 169.5 | 183.7 | 200.0 | 192.3 | 206.4 | 183.4 | 204.6 | 218.6 | 234.0 | 237.5 | 179.9 | 165.9 | 168.6 | 196.9 | 194.2 | 157.9 | 194.6 | 207.2 | 191.2 | 204.6 | 233.9 | 234.5 | 453.7 | 482.2 | 527.1 | 547.1 | 297.6 | 338.3 | 353.7 | 364.4 | 576.6 | 3 600.7 |
| Rozliczenia międzyokresowe | 3.5 | 48.6 | 4.2 | 4.1 | 4.3 | 2.1 | 2.2 | 2.2 | 2.1 | 43.6 | 1.5 | 1.8 | 1.3 | 64.9 | 61.2 | 75.7 | 72.7 | 70.5 | 66.5 | 92.1 | 79.1 | 33.4 | 52.1 | 44.3 | 38.5 | 33.7 | 25.1 | 42.4 | 42.0 | 53.2 | 55.9 | 82.4 | 64.3 | 75.2 | 77.6 | 98.8 | 91.3 | 93.1 | 84.4 | 120.2 | 109.8 | 120.1 | 88.9 |
| Zobowiązania długoterminowe | 10.6 | 6.1 | 5.8 | 5.1 | 5.0 | 199.3 | 180.8 | 3.8 | 3.8 | 4.9 | 5.2 | 6.7 | 7.0 | 6.6 | 6.1 | 6.9 | 8.4 | 8.3 | 46.2 | 45.7 | 43.1 | 41.0 | 34.6 | 33.9 | 32.8 | 223.6 | 227.0 | 223.8 | 226.3 | 235.1 | 235.7 | 236.4 | 241.5 | 30.1 | 29.6 | 30.1 | 37.2 | 277.2 | 279.7 | 253.8 | 255.9 | 43.7 | 1 489.3 |
| Rezerwy z tytułu odroczonego podatku | 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 | 1.3 | 1.2 | 0.6 | 2.4 | 2.3 | 2.1 | 1.8 | 1.6 | 1.5 | 1.4 | 3.9 | 3.3 | 2.7 | 2.2 | 2.6 | 2.4 | 1.7 | 1.1 | 0.8 | 0.5 | 0.5 | 0.4 | 4.8 | 4.2 | 3.5 | 2.9 | 2.5 | 55.6 |
| Zobowiązania długoterminowe | 10.6 | 6.1 | 5.8 | 5.1 | 5.0 | 199.3 | 180.8 | 3.8 | 3.8 | 4.9 | 5.2 | 6.7 | 7.0 | 6.6 | 6.1 | 6.9 | 8.4 | 8.3 | 46.2 | 45.7 | 43.1 | 41.0 | 34.6 | 33.9 | 32.8 | 223.6 | 227.0 | 223.8 | 226.3 | 235.1 | 235.7 | 236.4 | 241.5 | 30.1 | 29.6 | 30.1 | 37.2 | 277.2 | 279.7 | 253.8 | 255.9 | 43.7 | 1 489.3 |
| 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 | (17.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.6 | 0.0 | 0.0 | 0.0 | 15.6 | 0.0 | 0.0 | 0.0 | 14.0 | 13.2 | 0.0 | 0.0 | 16.4 | 0.0 | 0.0 | 0.0 | 16.7 | 15.7 | 0.0 | 0.0 | 15.4 | 0.0 |
| Zobowiązania ogółem | 105.2 | 122.6 | 117.5 | 128.5 | 128.1 | 323.4 | 298.8 | 310.0 | 109.3 | 139.3 | 163.2 | 176.2 | 190.7 | 206.5 | 198.4 | 213.2 | 191.8 | 212.9 | 264.7 | 279.7 | 280.6 | 220.9 | 200.6 | 202.5 | 229.7 | 417.8 | 384.9 | 418.4 | 433.5 | 426.3 | 440.3 | 470.3 | 476.0 | 483.8 | 511.9 | 557.2 | 584.3 | 574.8 | 618.0 | 607.5 | 620.3 | 620.3 | 5 090.0 |
| Kapitał (fundusz) podstawowy | 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 | 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 |
| Zyski zatrzymane | (94.2) | (100.2) | (106.5) | (118.8) | (138.2) | (188.2) | (202.5) | (242.1) | (225.5) | (298.6) | (366.8) | (427.9) | (473.0) | (515.8) | (564.8) | (612.0) | (641.3) | (682.1) | (742.4) | (779.2) | (808.8) | (1 147.6) | (1 182.0) | (1 202.5) | (1 205.8) | (1 203.3) | (1 227.6) | (1 201.8) | (1 209.6) | (1 214.2) | (1 224.1) | (1 234.5) | (1 233.0) | (1 228.0) | (1 209.6) | (1 208.5) | (1 184.4) | (1 020.5) | (999.5) | (982.5) | (955.5) | (929.9) | (903.9) |
| Kapitał własny | 158.3 | 157.9 | 152.6 | 136.4 | 120.3 | 77.6 | 63.9 | 27.8 | 204.4 | 1 405.5 | 1 676.5 | 1 617.8 | 1 611.1 | 1 558.9 | 1 461.4 | 1 365.8 | 1 388.7 | 1 357.4 | 1 317.3 | 1 266.9 | 1 237.2 | 862.3 | 836.1 | 840.1 | 852.8 | 891.2 | 889.1 | 902.4 | 902.0 | 896.5 | 874.2 | 858.8 | 860.0 | 876.1 | 904.0 | 908.6 | 941.2 | 1 085.3 | 1 115.4 | 1 171.8 | 1 191.9 | 1 208.0 | (211.1) |
| Udziały mniejszościowe | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.7 | 0.4 | 1.6 | 1.5 | 0.3 | 0.2 | 0.1 | 0.1 | 0.2 | 4.2 | 4.2 | 4.1 | 4.1 | 3.8 | 3.7 | 3.6 | 3.7 | 3.5 | 3.5 | 2.4 | 2.3 | 6.2 | 7.9 | 6.7 | 6.5 | 6.7 | 4.7 | 4.7 | 5.6 | 5.6 | 5.7 | 5.6 | 5.3 | 5.2 |
| Pasywa | 263.6 | 280.4 | 270.1 | 264.9 | 248.4 | 401.0 | 362.7 | 337.8 | 313.7 | 1 544.8 | 1 839.7 | 1 794.0 | 1 801.8 | 1 765.5 | 1 659.8 | 1 579.0 | 1 580.4 | 1 570.3 | 1 582.0 | 1 546.5 | 1 517.8 | 1 083.2 | 1 036.7 | 1 042.7 | 1 082.5 | 1 309.0 | 1 274.0 | 1 320.8 | 1 335.5 | 1 322.7 | 1 314.5 | 1 329.2 | 1 336.0 | 1 359.8 | 1 415.9 | 1 465.8 | 1 525.5 | 1 660.1 | 1 733.4 | 1 779.3 | 1 812.2 | 1 828.3 | 4 878.9 |
| Inwestycje | 102.5 | 101.1 | 93.5 | 86.3 | 62.8 | 192.7 | 176.3 | 135.8 | 111.2 | 119.7 | 149.2 | 228.1 | 211.7 | 224.8 | 219.0 | 135.2 | 180.4 | 145.0 | 91.1 | 89.7 | 69.9 | 47.1 | 11.8 | 39.0 | 40.8 | 165.6 | 301.6 | 340.8 | 315.3 | 271.8 | 218.4 | 197.8 | 228.2 | 206.0 | 191.7 | 237.8 | 314.1 | 291.8 | 338.4 | 318.2 | 317.1 | 257.3 | 330.7 |
| Dług | 0.5 | 0.5 | 0.6 | 0.5 | 0.5 | 204.5 | 180.9 | 186.5 | 0.7 | 0.7 | 0.9 | 0.8 | 0.8 | 0.7 | 0.6 | 0.5 | 0.7 | 0.7 | 26.6 | 26.7 | 26.7 | 25.6 | 18.7 | 17.9 | 17.7 | 204.0 | 208.1 | 210.5 | 213.4 | 216.6 | 220.1 | 225.4 | 231.0 | 235.2 | 238.6 | 242.7 | 248.7 | 252.7 | 256.0 | 229.0 | 232.6 | 236.6 | 1 632.9 |
| Środki pieniężne i inne aktywa pieniężne | 44.0 | 49.9 | 51.3 | 45.9 | 46.5 | 53.4 | 43.0 | 54.0 | 64.8 | 101.7 | 366.9 | 236.5 | 226.3 | 187.6 | 158.9 | 218.0 | 141.6 | 178.0 | 187.3 | 171.9 | 163.2 | 129.9 | 171.2 | 168.1 | 197.1 | 295.1 | 149.0 | 153.9 | 178.4 | 213.3 | 254.0 | 274.7 | 227.2 | 284.0 | 333.6 | 303.6 | 309.8 | 327.1 | 348.8 | 401.9 | 391.3 | 508.9 | 486.6 |
| Dług netto | (43.6) | (49.4) | (50.7) | (45.3) | (46.0) | 151.0 | 137.9 | 132.5 | (64.1) | (101.0) | (366.0) | (235.7) | (225.5) | (187.0) | (158.3) | (217.5) | (140.9) | (177.3) | (160.7) | (145.1) | (136.5) | (104.3) | (152.5) | (150.1) | (179.4) | (91.1) | 59.0 | 56.6 | 35.0 | 3.3 | (33.9) | (49.3) | 3.7 | (48.9) | (95.0) | (60.9) | (61.0) | (74.3) | (92.8) | (172.9) | (158.6) | (272.3) | 1 146.3 |
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