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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 | 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 | Q2 |
| Aktywa | 345.0 | 0.0 | 375.6 | 481.0 | 478.3 | 497.8 | 512.9 | 535.9 | 575.7 | 568.3 | 644.3 | 705.5 | 808.0 | 843.7 | 936.2 | 1 057.0 | 1 100.6 | 1 146.1 | 1 184.8 | 1 234.3 | 1 278.0 | 1 329.7 | 1 528.9 | 1 630.2 | 1 643.2 | 1 743.0 | 1 707.7 | 1 657.2 | 1 647.4 | 1 761.7 | 1 793.4 | 1 860.1 | 1 925.8 | 2 055.0 | 1 949.4 | 2 021.5 | 2 035.4 | 2 070.0 | 2 093.7 | 2 224.6 | 2 228.1 | 2 222.8 | 2 114.8 |
| Aktywa trwałe | 65.4 | 0.0 | 368.3 | 66.2 | 66.0 | 67.5 | 62.6 | 65.5 | 76.4 | 68.7 | 76.9 | 93.4 | 92.8 | 89.0 | 62.9 | 120.1 | 96.4 | 14.2 | 14.2 | 14.1 | 14.2 | 14.7 | 14.4 | 14.5 | 14.3 | 14.0 | 13.9 | 213.6 | 137.6 | 14.8 | 180.6 | 14.5 | 14.7 | 105.9 | 104.9 | 101.9 | 1 908.5 | 1 934.5 | 1 990.4 | 107.0 | 85.1 | 0.0 | 0.0 |
| Rzeczowe aktywa trwałe netto | 12.9 | 0.0 | 12.8 | 12.6 | 12.5 | 12.4 | 12.3 | 12.5 | 12.3 | 12.1 | 12.0 | 14.0 | 14.0 | 14.6 | 14.7 | 14.4 | 14.2 | 14.2 | 14.2 | 14.1 | 14.2 | 14.7 | 14.4 | 14.5 | 14.3 | 14.0 | 13.9 | 14.8 | 14.9 | 14.8 | 14.8 | 14.5 | 14.7 | 14.5 | 14.4 | 14.3 | 20.2 | 20.2 | 19.8 | 13.6 | 13.3 | 13.0 | 16.6 |
| 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 | 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 | 1.2 | 2.5 | 3.9 | 5.0 | 7.3 | 9.1 | 10.6 | 12.3 | 13.4 | 14.7 | 15.7 | 17.2 | 18.9 | 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 | 1.2 | 2.5 | 3.9 | 5.0 | 7.3 | 9.1 | 10.6 | 12.3 | 13.4 | 14.7 | 15.7 | 17.2 | 18.9 | 0.0 | 0.0 | 0.0 |
| Należności netto | 1.1 | 0.0 | 0.0 | 1.4 | 1.9 | 2.1 | 2.2 | 2.3 | 2.3 | 2.4 | 2.7 | 3.1 | 3.8 | 3.9 | 4.7 | 4.9 | 5.1 | 943.7 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.1 | 11.3 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 52.5 | 0.0 | 0.0 | 53.6 | 53.5 | 55.1 | 50.2 | 53.0 | 64.1 | 56.6 | 64.9 | 79.4 | 78.8 | 74.5 | 48.2 | 105.7 | 82.2 | 94.8 | 85.0 | 112.6 | 116.7 | 126.1 | 115.7 | 142.0 | 169.9 | 206.5 | 191.9 | 197.7 | 120.3 | 142.6 | 160.9 | 180.0 | 80.3 | 80.8 | 78.2 | 74.3 | 42.9 | 46.3 | 49.2 | 74.5 | 71.8 | 0.0 | 0.0 |
| Aktywa obrotowe | 47.0 | 0.0 | 7.3 | 55.5 | 42.8 | 44.6 | 45.5 | 41.8 | 55.9 | 44.1 | 55.8 | 75.7 | 92.7 | 72.5 | 52.7 | 123.0 | 89.0 | 1 042.8 | 105.1 | 140.8 | 53.4 | 164.3 | 147.1 | 221.3 | 75.9 | 298.4 | 285.9 | 239.6 | 169.4 | 194.8 | 206.2 | 221.2 | 1 800.4 | 298.3 | 138.5 | 112.8 | 126.9 | 135.5 | 103.4 | 99.4 | 60.2 | 0.0 | 0.0 |
| Środki pieniężne i Inwestycje | 45.8 | 0.0 | 7.3 | 54.1 | 40.9 | 42.6 | 43.4 | 39.6 | 53.6 | 41.8 | 53.1 | 72.7 | 88.8 | 68.6 | 48.0 | 118.1 | 83.9 | 99.0 | 105.1 | 140.8 | 146.2 | 164.3 | 147.1 | 221.3 | 223.3 | 298.4 | 285.9 | 239.6 | 161.7 | 187.8 | 198.9 | 213.0 | 111.6 | 288.5 | 128.3 | 101.6 | 114.5 | 124.7 | 91.5 | 99.4 | 48.9 | 0.0 | 0.0 |
| 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 | (194.9) | (144.3) | (101.7) | (108.7) | (110.0) | (113.0) | 0.0 | (235.1) | (108.3) | (132.4) | (126.9) | (135.5) | (103.4) | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 38.6 | 0.0 | 0.0 | 36.3 | 33.7 | 33.1 | 25.9 | 26.4 | 36.4 | 29.9 | 38.3 | 51.9 | 51.3 | 47.0 | 20.8 | 79.5 | 56.0 | 69.3 | 60.1 | 88.2 | 92.8 | 102.2 | 91.8 | 118.8 | 147.4 | 180.0 | 165.8 | 171.6 | 99.9 | 123.8 | 143.2 | 162.3 | 62.6 | 63.2 | 60.6 | 56.7 | 59.9 | 58.7 | 57.6 | 58.5 | 1.4 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 7.2 | 0.0 | 7.3 | 17.7 | 7.2 | 9.5 | 17.5 | 13.1 | 17.3 | 11.9 | 14.8 | 20.8 | 37.5 | 21.6 | 27.2 | 38.6 | 27.9 | 29.7 | 45.0 | 52.6 | 53.4 | 62.1 | 55.3 | 102.5 | 75.9 | 118.4 | 120.1 | 68.0 | 61.8 | 64.0 | 55.6 | 50.6 | 48.9 | 225.3 | 67.7 | 44.9 | 53.6 | 49.2 | 41.7 | 41.0 | 47.6 | 0.0 | 0.0 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 864.7 | 849.7 | 868.3 | 892.7 | 866.3 | 914.1 | 1 470.9 | 849.2 | 841.3 | 932.8 | 1 408.3 | 961.8 | 970.9 | 997.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 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 | 1.5 | 0.3 | 0.5 | 50.3 | 49.5 | 50.2 | 44.4 | 40.2 | 54.2 | 54.9 | 54.9 | 57.3 | 68.5 | 78.9 | 59.9 | 44.8 | 54.8 | 44.8 | 34.8 | 24.8 | 1 141.0 | 24.8 | 24.8 | 14.8 | 14.8 | 14.8 | 40.6 | 40.6 | 29.3 | 1 573.0 | 72.0 | 1 670.1 | 1 727.5 | 117.3 | 72.4 | 72.5 | 405.6 | 885.1 | 898.1 | 1 001.5 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 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 | 1.5 | 0.3 | 0.5 | 50.3 | 49.5 | 50.2 | 44.4 | 40.2 | 54.2 | 54.9 | 54.9 | 57.3 | 68.5 | 78.9 | 59.9 | 44.8 | 54.8 | 44.8 | 34.8 | 24.8 | 1 141.0 | 24.8 | 24.8 | 14.8 | 14.8 | 14.8 | 40.6 | 40.6 | 29.3 | 1 573.0 | 72.0 | 1 670.1 | 1 727.5 | 117.3 | 72.4 | 72.5 | 405.6 | 885.1 | 898.1 | 1 001.5 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 305.2 | 0.3 | 0.5 | 439.9 | 436.1 | 454.7 | 468.8 | 490.6 | 529.3 | 520.7 | 595.5 | 655.5 | 739.2 | 773.1 | 864.0 | 937.4 | 979.4 | 1 021.1 | 1 055.7 | 1 101.1 | 1 141.0 | 1 189.4 | 1 388.7 | 1 456.9 | 1 475.5 | 1 570.9 | 1 528.1 | 1 473.2 | 1 458.6 | 1 573.0 | 1 605.0 | 1 670.1 | 1 727.5 | 117.3 | 72.4 | 72.5 | 1 813.9 | 1 846.9 | 1 869.0 | 1 998.5 | 2 020.1 | 2 013.2 | 1 901.3 |
| Kapitał (fundusz) podstawowy | 16.4 | 40.2 | 16.5 | 16.5 | 16.5 | 16.6 | 16.6 | 16.6 | 16.7 | 16.8 | 16.8 | 16.8 | 21.4 | 21.6 | 22.7 | 32.2 | 32.2 | 32.4 | 32.4 | 32.4 | 32.4 | 32.4 | 32.4 | 32.5 | 29.1 | 29.4 | 29.4 | 29.5 | 29.5 | 29.6 | 29.2 | 28.7 | 28.7 | 29.2 | 29.2 | 29.2 | 29.2 | 29.5 | 29.5 | 29.5 | 29.5 | 29.8 | 29.8 |
| Zyski zatrzymane | 1.8 | 0.0 | 2.6 | 3.0 | 3.9 | 4.8 | 5.7 | 6.7 | 7.8 | 8.8 | 9.8 | 10.9 | 11.7 | 13.4 | 9.0 | 11.4 | 15.2 | 18.4 | 21.8 | 25.5 | 29.1 | 32.6 | 31.9 | 37.1 | 44.2 | 49.1 | 55.7 | 59.9 | 64.2 | 68.7 | 73.7 | 80.5 | 86.8 | 92.0 | 97.6 | 102.7 | 106.5 | 108.3 | 109.7 | 108.6 | 91.2 | 92.3 | 95.6 |
| Kapitał własny | 39.8 | 40.2 | 40.7 | 41.1 | 42.1 | 43.1 | 44.2 | 45.3 | 46.4 | 47.6 | 48.8 | 50.1 | 68.8 | 70.6 | 72.2 | 119.5 | 121.3 | 125.0 | 129.0 | 133.2 | 137.0 | 140.3 | 140.2 | 173.3 | 167.7 | 172.2 | 179.6 | 184.0 | 188.8 | 188.8 | 188.4 | 190.0 | 198.3 | 205.0 | 210.5 | 213.7 | 221.5 | 223.1 | 224.7 | 226.1 | 208.0 | 209.6 | 213.5 |
| 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 | 0.0 |
| Pasywa | 345.0 | 40.5 | 41.1 | 481.0 | 478.3 | 497.8 | 512.9 | 535.9 | 575.7 | 568.3 | 644.3 | 705.5 | 808.0 | 843.7 | 936.2 | 1 057.0 | 1 100.6 | 1 146.1 | 1 184.8 | 1 234.3 | 1 278.0 | 1 329.7 | 1 528.9 | 1 630.2 | 1 643.2 | 1 743.0 | 1 707.7 | 1 657.2 | 1 647.4 | 1 761.7 | 1 793.4 | 1 860.1 | 1 925.8 | 2 055.0 | 1 949.4 | 2 021.5 | 2 035.4 | 2 070.0 | 2 093.7 | 2 224.6 | 2 228.1 | 2 222.8 | 2 114.8 |
| Inwestycje | 91.2 | 0.0 | 0.0 | 89.9 | 87.2 | 88.2 | 76.1 | 79.4 | 100.4 | 86.4 | 103.2 | 131.3 | 130.1 | 121.5 | 69.0 | 185.2 | 138.1 | 164.1 | 145.1 | 200.8 | 209.5 | 228.3 | 207.5 | 260.8 | 317.3 | 386.5 | 357.7 | 369.3 | 220.2 | 266.4 | 304.2 | 342.3 | 142.9 | 144.0 | 138.7 | 131.0 | 42.9 | 46.3 | 49.2 | 133.0 | 73.2 | 0.0 | 0.0 |
| Dług | 1.5 | 0.3 | 0.5 | 50.3 | 49.5 | 50.2 | 44.4 | 40.2 | 54.2 | 54.9 | 54.9 | 57.3 | 68.5 | 78.9 | 59.9 | 44.8 | 54.8 | 44.8 | 34.8 | 24.8 | 54.8 | 24.8 | 24.8 | 14.8 | 14.8 | 14.8 | 40.6 | 40.6 | 29.3 | 112.0 | 72.0 | 72.1 | 172.2 | 117.3 | 72.4 | 72.5 | 94.5 | 79.6 | 79.6 | 72.9 | 73.0 | 72.1 | 71.2 |
| Środki pieniężne i inne aktywa pieniężne | 7.2 | 0.0 | 7.3 | 17.7 | 7.2 | 9.5 | 17.5 | 13.1 | 17.3 | 11.9 | 14.8 | 20.8 | 37.5 | 21.6 | 27.2 | 38.6 | 27.9 | 29.7 | 45.0 | 52.6 | 53.4 | 62.1 | 55.3 | 102.5 | 75.9 | 118.4 | 120.1 | 68.0 | 61.8 | 64.0 | 55.6 | 50.6 | 48.9 | 225.3 | 67.7 | 44.9 | 53.6 | 49.2 | 41.7 | 41.0 | 47.6 | 0.0 | 0.0 |
| Dług netto | (5.7) | 0.3 | (6.8) | 32.5 | 42.3 | 40.8 | 26.9 | 27.1 | 36.9 | 43.0 | 40.1 | 36.5 | 31.0 | 57.3 | 32.7 | 6.1 | 26.9 | 15.0 | (10.2) | (27.8) | 1.4 | (37.3) | (30.5) | (87.7) | (61.1) | (103.6) | (79.5) | (27.4) | (32.5) | 48.0 | 16.4 | 21.5 | 123.3 | (108.0) | 4.7 | 27.6 | 41.0 | 30.4 | 37.9 | 32.0 | 25.5 | 72.1 | 71.2 |
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