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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 | 1 800.3 | 1 778.0 | 2 922.4 | 2 981.8 | 2 980.0 | 2 964.2 | 3 002.2 | 3 002.0 | 3 079.6 | 3 083.5 | 3 091.0 | 3 144.2 | 3 212.3 | 3 241.6 | 3 276.3 | 3 268.0 | 3 291.5 | 3 309.0 | 4 662.5 | 4 648.3 | 4 653.6 | 4 763.9 | 5 231.0 | 5 330.7 | 5 556.6 | 5 737.3 | 5 749.2 | 5 875.4 | 6 025.1 | 5 960.2 | 6 442.5 | 6 491.1 | 6 577.9 | 6 410.0 | 6 521.5 | 6 467.8 | 6 427.5 | 6 748.0 | 6 581.7 | 6 552.5 | 6 236.3 | 6 254.4 |
| Aktywa trwałe | 574.8 | 510.8 | 681.1 | 678.6 | 707.8 | 666.0 | 656.9 | 745.1 | 802.7 | 802.4 | 780.5 | 765.1 | 798.3 | 799.6 | 790.3 | 756.5 | 765.8 | 785.4 | 891.4 | 925.1 | 1 012.4 | 1 106.7 | 1 408.7 | 1 552.7 | 1 840.3 | 2 078.0 | 2 251.2 | 2 313.4 | 2 463.3 | 2 525.5 | 2 603.5 | 2 498.2 | 2 478.8 | 177.2 | 175.3 | 2 132.1 | 6 341.9 | 6 615.0 | 6 443.8 | 1 810.1 | 185.7 | 183.4 |
| Rzeczowe aktywa trwałe netto | 37.8 | 39.4 | 71.3 | 75.0 | 76.2 | 75.5 | 76.4 | 75.1 | 75.0 | 75.0 | 74.7 | 75.0 | 76.0 | 77.6 | 78.1 | 76.5 | 75.8 | 75.2 | 93.4 | 91.2 | 90.7 | 89.9 | 88.9 | 88.0 | 86.4 | 85.6 | 84.7 | 84.1 | 83.5 | 82.6 | 89.0 | 87.7 | 87.1 | 86.2 | 85.8 | 85.6 | 85.7 | 98.1 | 93.6 | 90.8 | 90.9 | 90.0 |
| Wartość firmy | 0.0 | 0.0 | 52.2 | 63.2 | 64.5 | 64.7 | 64.7 | 64.7 | 64.7 | 64.7 | 64.7 | 64.7 | 64.7 | 64.7 | 64.7 | 64.7 | 64.7 | 64.7 | 93.4 | 93.3 | 93.1 | 94.0 | 94.0 | 62.5 | 62.5 | 62.5 | 62.5 | 62.5 | 62.5 | 62.5 | 62.5 | 62.5 | 62.5 | 62.5 | 62.5 | 62.5 | 62.5 | 71.1 | 69.4 | 69.8 | 69.8 | 69.8 |
| Wartości niematerialne i prawne | 8.3 | 8.2 | 29.5 | 20.3 | 19.1 | 18.1 | 17.1 | 16.1 | 15.2 | 14.3 | 13.5 | 12.8 | 12.0 | 11.4 | 10.9 | 10.4 | 9.9 | 9.4 | 36.6 | 33.6 | 31.7 | 30.2 | 28.4 | 26.8 | 25.2 | 23.7 | 22.4 | 21.1 | 19.9 | 18.7 | 33.9 | 32.1 | 30.3 | 28.6 | 27.0 | 25.5 | 37.4 | 42.5 | 41.0 | 26.5 | 25.0 | 23.6 |
| Wartość firmy i wartości niematerialne i prawne | 8.3 | 8.2 | 81.6 | 83.5 | 83.7 | 82.7 | 81.7 | 80.7 | 79.8 | 79.0 | 78.2 | 77.4 | 76.7 | 76.0 | 75.6 | 75.0 | 74.5 | 74.1 | 130.0 | 126.9 | 124.8 | 124.2 | 122.4 | 89.3 | 87.7 | 86.2 | 84.9 | 83.6 | 82.4 | 81.1 | 96.4 | 94.6 | 92.8 | 91.0 | 89.4 | 88.0 | 99.9 | 113.6 | 110.4 | 96.3 | 94.8 | 93.4 |
| Należności netto | 12.7 | 9.4 | 19.5 | 15.0 | 16.9 | 14.9 | 15.4 | 14.9 | 15.2 | 15.7 | 15.7 | 17.3 | 20.9 | 18.7 | 21.4 | 23.0 | 23.7 | 24.7 | 30.3 | 29.5 | 35.3 | 29.7 | 33.5 | 34.2 | 32.8 | 32.9 | 34.4 | 0.0 | 32.8 | 32.6 | 0.0 | 40.1 | 43.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32.8 | 0.0 | 33.8 |
| Inwestycje długoterminowe | 526.5 | 463.2 | 528.6 | 518.0 | 545.7 | 505.7 | 496.7 | 587.3 | 645.9 | 646.2 | 625.4 | 610.5 | 643.3 | 643.5 | 634.0 | 602.3 | 612.7 | 628.0 | 653.5 | 693.6 | 786.0 | 881.9 | 1 187.5 | 1 366.3 | 1 657.4 | 1 896.9 | 2 072.5 | 2 136.9 | 2 288.1 | 2 349.8 | 2 402.8 | 2 299.9 | 2 283.0 | 2 071.8 | 2 003.1 | 1 958.5 | 6.5 | 64.7 | 72.0 | 1 623.1 | 0.0 | 4 340.7 |
| Aktywa obrotowe | 1 225.5 | 1 267.1 | 2 241.4 | 2 303.2 | 2 272.2 | 2 298.2 | 2 345.3 | 2 256.9 | 2 276.8 | 2 281.1 | 2 310.6 | 2 379.1 | 2 414.0 | 2 442.0 | 2 486.0 | 2 511.4 | 2 525.7 | 2 523.6 | 3 771.1 | 3 723.2 | 3 641.2 | 3 657.2 | 3 822.3 | 3 778.0 | 3 716.4 | 3 659.3 | 3 498.0 | 2 190.5 | 2 524.8 | 1 238.1 | 1 295.4 | 1 271.9 | 1 283.1 | 1 018.0 | 979.5 | 947.6 | 85.7 | 133.0 | 137.8 | 1 695.3 | 1 400.2 | 1 590.2 |
| Środki pieniężne i Inwestycje | 498.4 | 428.9 | 476.2 | 507.0 | 474.2 | 448.0 | 479.5 | 488.2 | 520.7 | 524.8 | 492.4 | 469.3 | 498.0 | 488.5 | 481.6 | 461.1 | 459.6 | 476.0 | 580.8 | 589.5 | 859.3 | 1 000.6 | 1 298.3 | 1 493.7 | 1 739.9 | 2 035.0 | 2 135.9 | 2 275.4 | 2 491.9 | 1 205.5 | 1 318.7 | 1 231.8 | 1 240.0 | 1 018.0 | 979.5 | 947.6 | 871.4 | 97.8 | 101.6 | 1 695.3 | 1 400.2 | 1 556.4 |
| Zapasy | 1.8 | 0.0 | 7.1 | 1.8 | 3.2 | 2.9 | 3.3 | 1.7 | 1.3 | 3.0 | 3.1 | 3.5 | 6.1 | 5.4 | 7.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (276.9) | (224.5) | (79.8) | 0.0 | (105.0) | (116.0) | (140.2) | (214.3) | (151.5) | (918.3) | (147.8) | (131.8) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 474.9 | 409.0 | 429.9 | 415.0 | 427.2 | 387.5 | 370.9 | 436.2 | 477.5 | 471.6 | 443.0 | 427.2 | 447.7 | 446.1 | 438.3 | 407.8 | 414.1 | 433.0 | 460.3 | 503.3 | 786.0 | 881.9 | 1 187.5 | 1 366.3 | 1 657.4 | 1 896.9 | 2 072.5 | 2 136.9 | 2 288.1 | 1 145.6 | 1 234.8 | 1 153.3 | 1 153.5 | 954.1 | 903.5 | 872.8 | 795.1 | 797.2 | 771.0 | 1 623.1 | 1 328.4 | 1 305.5 |
| Środki pieniężne i inne aktywa pieniężne | 23.4 | 20.0 | 46.3 | 92.0 | 46.9 | 60.5 | 108.6 | 52.0 | 43.2 | 53.2 | 49.4 | 42.1 | 50.3 | 42.4 | 43.3 | 53.4 | 45.5 | 43.0 | 120.5 | 86.2 | 73.3 | 118.7 | 110.9 | 127.3 | 82.5 | 138.1 | 63.4 | 138.5 | 203.8 | 59.8 | 83.9 | 78.5 | 86.4 | 69.2 | 144.6 | 74.8 | 81.7 | 97.8 | 101.6 | 72.2 | 71.8 | 68.5 |
| Należności krótkoterminowe | 0.9 | 0.9 | 2.0 | 1.6 | 1.5 | 1.5 | 1.6 | 1.6 | 1.5 | 1.4 | 1.6 | 1.4 | 1.4 | 1.5 | 1.7 | 2.1 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 56.9 | 76.1 | 153.8 | 155.1 | 139.3 | 0.0 | 162.2 | 0.0 | 230.8 | 0.0 | 212.3 | 0.0 | 0.0 | 181.2 | 193.9 | 304.5 | 391.9 | 6.5 | 270.0 | 364.7 | 295.2 | 418.0 | 409.0 | 410.6 | 3.2 | 1.5 |
| Zobowiązania krótkoterminowe | 0.4 | 0.9 | 2.0 | 1.6 | 0.9 | 1.5 | 1.6 | 1.6 | 6.5 | 1.4 | 1.6 | 1.4 | 6.5 | 1.5 | 1.7 | 2.1 | 8.3 | 7.2 | 37.7 | 25.7 | 22.1 | 129.5 | 10.0 | 183.9 | 56.5 | 175.8 | 39.3 | 187.5 | 181.4 | 32.9 | 42.0 | 167.0 | 235.5 | 144.0 | 362.1 | 374.0 | 2 302.8 | 2 473.6 | 2 341.0 | 410.6 | 3.2 | 5 490.6 |
| Rozliczenia międzyokresowe | 0.4 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 6.5 | 0.0 | 0.0 | 0.0 | 6.5 | 0.0 | 0.0 | 0.0 | 8.3 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 108.5 | 93.5 | 126.5 | 134.3 | 133.1 | 156.9 | 150.7 | 142.4 | 156.2 | 135.0 | 128.7 | 182.5 | 151.3 | 158.1 | 176.8 | 175.6 | 167.4 | 162.5 | 252.7 | 244.7 | 231.7 | 209.9 | 190.0 | 245.5 | 208.7 | 201.7 | 169.8 | 154.9 | 154.9 | 139.9 | 159.2 | 167.0 | 235.5 | 5 765.3 | 5 658.1 | 124.5 | 3 600.4 | 3 746.3 | 3 697.4 | 5 579.6 | 5 673.4 | 5 673.3 |
| Rezerwy z tytułu odroczonego podatku | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 108.5 | 93.5 | 126.5 | 134.3 | 133.1 | 156.9 | 150.7 | 142.4 | 156.2 | 135.0 | 128.7 | 182.5 | 151.3 | 158.1 | 176.8 | 175.6 | 167.4 | 162.5 | 252.7 | 244.7 | 231.7 | 209.9 | 190.0 | 245.5 | 208.7 | 201.7 | 169.8 | 154.9 | 154.9 | 139.9 | 159.2 | 167.0 | 235.5 | 5 765.3 | 5 658.1 | 124.5 | 3 600.4 | 3 746.3 | 3 697.4 | 5 579.6 | 5 673.4 | 5 673.3 |
| 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 | 0.0 | 0.0 | 0.0 | 1.3 | 1.3 | 1.3 | 1.3 | 0.0 | 1.2 | 1.2 | 1.1 | 0.0 | 0.0 | 1.0 | 1.0 | 0.0 | 0.9 | 0.9 | 0.8 | 0.0 | 0.7 | 0.0 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.0 | 0.3 |
| Zobowiązania ogółem | 1 607.6 | 1 580.6 | 2 644.5 | 2 691.2 | 2 683.8 | 2 662.4 | 2 697.0 | 2 692.4 | 2 774.1 | 2 756.0 | 2 748.2 | 2 797.6 | 2 872.0 | 2 900.3 | 2 930.1 | 2 918.8 | 2 934.4 | 2 945.1 | 4 174.1 | 4 150.4 | 4 144.6 | 4 263.3 | 4 710.2 | 4 831.6 | 5 041.4 | 5 226.0 | 5 218.9 | 5 345.2 | 5 497.7 | 5 455.8 | 5 953.7 | 6 018.8 | 6 085.1 | 5 909.3 | 6 020.1 | 5 962.4 | 5 903.2 | 6 220.0 | 6 038.4 | 5 990.2 | 5 676.6 | 5 674.8 |
| Kapitał (fundusz) podstawowy | 8.7 | 8.7 | 11.7 | 11.7 | 11.7 | 11.7 | 11.7 | 11.7 | 11.7 | 12.2 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 16.6 | 16.6 | 16.6 | 16.6 | 16.6 | 16.6 | 16.6 | 16.6 | 16.6 | 16.6 | 16.6 | 16.6 | 16.6 | 16.6 | 16.6 | 16.6 | 16.6 | 16.6 | 16.6 | 16.6 | 16.6 | 21.6 | 21.6 | 21.6 |
| Zyski zatrzymane | 105.1 | 108.7 | 111.5 | 117.4 | 123.9 | 127.6 | 130.5 | 134.9 | 137.0 | 141.8 | 147.0 | 151.3 | 148.1 | 153.5 | 159.3 | 163.7 | 169.0 | 173.8 | 182.0 | 191.0 | 201.1 | 190.2 | 198.4 | 175.0 | 188.2 | 206.2 | 219.9 | 232.6 | 243.4 | 253.5 | 262.4 | 277.0 | 289.3 | 286.8 | 290.5 | 295.9 | 294.8 | 294.1 | 306.0 | 206.5 | 217.8 | 227.8 |
| Kapitał własny | 192.7 | 197.4 | 278.0 | 290.7 | 296.2 | 301.8 | 305.2 | 309.6 | 305.5 | 327.5 | 342.9 | 346.6 | 340.3 | 341.4 | 346.2 | 349.2 | 357.1 | 363.8 | 488.4 | 497.9 | 509.0 | 500.6 | 520.8 | 499.1 | 515.2 | 511.3 | 530.3 | 530.3 | 527.5 | 504.5 | 488.8 | 472.2 | 492.8 | 500.6 | 501.3 | 505.4 | 524.4 | 528.0 | 543.3 | 562.2 | 559.7 | 579.6 |
| 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 | 1 800.3 | 1 778.0 | 2 922.4 | 2 981.8 | 2 980.0 | 2 964.2 | 3 002.2 | 3 002.0 | 3 079.6 | 3 083.5 | 3 091.0 | 3 144.2 | 3 212.3 | 3 241.6 | 3 276.3 | 3 268.0 | 3 291.5 | 3 309.0 | 4 662.5 | 4 648.3 | 4 653.6 | 4 763.9 | 5 231.0 | 5 330.7 | 5 556.6 | 5 737.3 | 5 749.2 | 5 875.4 | 6 025.1 | 5 960.2 | 6 442.5 | 6 491.1 | 6 577.9 | 6 410.0 | 6 521.5 | 6 467.8 | 6 427.5 | 6 748.0 | 6 581.7 | 6 552.5 | 6 236.3 | 6 254.4 |
| Inwestycje | 1 001.4 | 872.2 | 958.5 | 933.0 | 972.9 | 893.2 | 867.6 | 1 023.6 | 1 123.4 | 1 117.8 | 1 068.4 | 1 037.8 | 1 090.9 | 1 089.6 | 1 072.3 | 1 010.1 | 1 026.8 | 1 063.8 | 1 116.6 | 1 199.7 | 1 572.0 | 1 763.7 | 2 374.9 | 2 732.7 | 3 314.8 | 3 793.8 | 4 144.9 | 4 273.8 | 4 576.2 | 3 495.5 | 3 637.6 | 3 453.2 | 3 436.5 | 3 025.9 | 2 906.6 | 2 831.3 | 6.5 | 64.7 | 72.0 | 3 246.2 | 1 328.4 | 5 646.2 |
| Dług | 108.5 | 93.5 | 126.5 | 134.3 | 133.1 | 156.9 | 150.6 | 142.4 | 156.2 | 135.0 | 128.7 | 182.5 | 151.3 | 158.1 | 176.8 | 175.6 | 167.4 | 238.5 | 406.5 | 399.8 | 371.0 | 339.4 | 352.2 | 429.4 | 439.5 | 377.5 | 382.1 | 342.4 | 336.2 | 321.1 | 353.1 | 458.7 | 531.1 | 282.0 | 487.8 | 498.5 | 423.6 | 547.9 | 532.0 | 525.7 | 116.6 | 112.9 |
| Środki pieniężne i inne aktywa pieniężne | 23.4 | 20.0 | 46.3 | 92.0 | 46.9 | 60.5 | 108.6 | 52.0 | 43.2 | 53.2 | 49.4 | 42.1 | 50.3 | 42.4 | 43.3 | 53.4 | 45.5 | 43.0 | 120.5 | 86.2 | 73.3 | 118.7 | 110.9 | 127.3 | 82.5 | 138.1 | 63.4 | 138.5 | 203.8 | 59.8 | 83.9 | 78.5 | 86.4 | 69.2 | 144.6 | 74.8 | 81.7 | 97.8 | 101.6 | 72.2 | 71.8 | 68.5 |
| Dług netto | 85.1 | 73.5 | 80.2 | 42.3 | 86.2 | 96.3 | 42.0 | 90.5 | 113.0 | 81.7 | 79.3 | 140.4 | 101.0 | 115.7 | 133.6 | 122.2 | 121.9 | 195.6 | 286.0 | 313.6 | 297.7 | 220.6 | 241.3 | 302.1 | 357.0 | 239.4 | 318.7 | 203.9 | 132.4 | 261.3 | 269.2 | 380.2 | 444.6 | 212.7 | 343.2 | 423.7 | 341.8 | 450.1 | 430.4 | 453.5 | 44.8 | 44.3 |
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