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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 | 1 110.5 | 1 195.0 | 1 253.1 | 1 306.5 | 1 384.5 | 1 432.6 | 1 485.0 | 1 468.6 | 1 418.8 | 1 434.0 | 1 507.1 | 1 471.6 | 1 534.3 | 1 581.5 | 1 685.4 | 1 723.1 | 1 751.0 | 1 789.9 | 1 833.0 | 1 962.0 | 1 944.1 | 2 099.7 | 2 215.2 | 2 214.5 | 2 331.5 | 2 646.1 | 2 734.5 | 2 788.8 | 2 789.3 | 2 893.5 | 2 985.0 | 3 140.4 | 3 055.9 | 3 551.9 | 3 351.8 | 3 437.6 | 3 326.1 | 3 547.4 | 3 288.0 | 3 418.8 | 3 128.7 | 3 019.7 |
| Aktywa trwałe | 166.0 | 164.3 | 162.4 | 165.9 | 168.7 | 179.7 | 183.2 | 196.1 | 206.7 | 217.3 | 221.1 | 233.0 | 277.3 | 278.4 | 274.0 | 271.5 | 276.8 | 279.0 | 278.1 | 289.6 | 299.4 | 284.1 | 284.0 | 390.0 | 515.7 | 520.8 | 542.9 | 536.8 | 482.9 | 502.2 | 480.0 | 429.5 | 446.2 | 403.9 | 395.5 | 376.7 | 2 911.8 | 2 889.1 | 2 816.7 | 18.8 | 2 399.2 | 11.5 |
| Rzeczowe aktywa trwałe netto | 25.5 | 25.4 | 25.6 | 26.3 | 26.3 | 26.4 | 25.8 | 25.4 | 25.1 | 26.1 | 27.5 | 27.2 | 26.7 | 26.5 | 26.4 | 26.7 | 26.5 | 25.9 | 25.7 | 25.4 | 22.0 | 22.3 | 24.6 | 26.2 | 26.2 | 27.3 | 21.0 | 25.0 | 25.1 | 25.4 | 25.3 | 24.7 | 23.7 | 22.9 | 22.4 | 21.5 | 33.8 | 32.5 | 31.5 | 18.8 | 12.5 | 11.5 |
| Wartość firmy | 17.8 | 17.8 | 17.8 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 19.6 | 19.6 | 19.6 | 19.2 | 2.4 | 2.4 | 2.4 | 4.1 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 0.0 | 2.4 | 2.4 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 17.8 | 17.8 | 17.8 | 18.5 | 19.3 | 18.5 | 18.5 | 18.5 | 19.2 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 19.6 | 19.6 | 19.6 | 19.2 | 2.4 | 2.4 | 2.4 | 4.1 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 19.2 | 20.0 | 22.6 | 19.7 | 24.4 | 22.6 | 27.1 | 23.7 | 23.4 | 21.3 | 29.9 | 25.9 | 26.4 | 33.4 | 36.4 | 33.1 | 33.7 | 48.1 | 49.4 | 57.3 | 49.7 | 67.9 | 84.4 | 75.4 | 69.9 | 64.1 | 73.4 | 71.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 149.8 | 0.0 | 2 044.1 |
| Inwestycje długoterminowe | 122.8 | 121.1 | 119.0 | 121.1 | 123.1 | 134.8 | 138.8 | 152.2 | 162.4 | 172.8 | 175.1 | 187.3 | 231.5 | 233.5 | 229.1 | 226.3 | 231.2 | 234.6 | 234.0 | 244.5 | 254.3 | 242.1 | 240.2 | 361.5 | 438.2 | 491.2 | 517.8 | 507.8 | 453.9 | 472.8 | 411.0 | 400.8 | 418.6 | 378.2 | 370.2 | 352.4 | 468.0 | 711.7 | 527.4 | 0.0 | 532.5 | 0.0 |
| Aktywa obrotowe | 944.5 | 1 030.7 | 1 090.6 | 1 140.6 | 1 215.8 | 1 253.0 | 1 301.8 | 1 272.5 | 1 212.1 | 1 216.6 | 1 286.0 | 1 238.6 | 1 257.0 | 1 303.1 | 1 411.5 | 1 451.6 | 1 474.2 | 1 510.9 | 1 554.9 | 1 672.4 | 1 644.7 | 1 815.6 | 1 931.2 | 1 824.5 | 1 815.8 | 2 125.2 | 2 191.6 | 2 252.0 | 794.8 | 855.9 | 2 670.2 | 531.4 | 509.4 | 914.8 | 785.0 | 898.6 | 414.3 | 658.3 | 471.3 | 2 529.2 | 729.6 | 2 470.4 |
| Środki pieniężne i Inwestycje | 110.2 | 105.4 | 91.5 | 106.4 | 112.5 | 176.7 | 180.8 | 188.1 | 194.2 | 205.6 | 207.4 | 222.4 | 266.6 | 264.9 | 260.8 | 253.5 | 258.6 | 257.5 | 251.3 | 50.1 | 276.4 | 324.5 | 312.6 | 606.1 | 686.3 | 774.5 | 795.3 | 838.7 | 731.6 | 751.5 | 539.0 | 446.7 | 420.1 | 914.8 | 785.0 | 898.6 | (398.2) | 640.4 | 455.5 | 379.4 | 729.6 | 426.3 |
| 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 | (320.3) | (364.4) | 0.0 | (90.1) | (54.1) | (2 916.2) | (2 754.0) | (2 848.9) | (1 897.2) | (2 884.9) | (2 640.2) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 68.2 | 67.2 | 65.9 | 68.2 | 70.3 | 134.8 | 138.8 | 152.2 | 162.4 | 172.8 | 175.1 | 187.3 | 231.5 | 226.5 | 222.1 | 216.7 | 221.6 | 224.7 | 215.6 | 226.1 | 235.8 | 223.1 | 220.7 | 298.0 | 410.6 | 423.1 | 450.8 | 439.0 | 421.5 | 395.3 | 376.7 | 366.7 | 379.8 | 339.6 | 329.1 | 311.5 | 345.3 | 349.7 | 361.3 | 374.8 | 411.6 | 419.6 |
| Środki pieniężne i inne aktywa pieniężne | 42.0 | 38.2 | 25.7 | 38.3 | 42.3 | 41.9 | 41.9 | 36.0 | 31.9 | 32.8 | 32.3 | 35.0 | 35.1 | 38.4 | 38.7 | 36.8 | 37.0 | 32.7 | 35.7 | 50.1 | 40.6 | 101.4 | 91.9 | 308.1 | 275.7 | 351.4 | 344.6 | 399.7 | 310.2 | 356.2 | 162.3 | 79.9 | 40.3 | 575.3 | 455.8 | 587.1 | 398.2 | 640.4 | 455.5 | 610.9 | 317.9 | 6.7 |
| Należności krótkoterminowe | 10.3 | 12.2 | 10.8 | 11.6 | 13.3 | 14.7 | 21.1 | 19.6 | 16.6 | 12.9 | 15.5 | 14.4 | 16.4 | 15.6 | 15.9 | 16.8 | 17.7 | 33.4 | 41.8 | 44.1 | 41.7 | 58.2 | 72.1 | 41.4 | 55.9 | 36.6 | 35.3 | 39.1 | 55.1 | 35.3 | 32.2 | 42.1 | 41.6 | 41.3 | 31.6 | 40.9 | 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 | 5.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 10.3 | 12.2 | 10.8 | 11.6 | 13.3 | 14.7 | 21.1 | 19.6 | 16.6 | 12.9 | 15.5 | 14.4 | 16.4 | 15.6 | 15.9 | 16.8 | 17.7 | 33.4 | 41.8 | 44.1 | 41.7 | 58.2 | 72.1 | 41.4 | 55.9 | 36.6 | 35.3 | 39.1 | 55.1 | 35.3 | 32.2 | 42.1 | 41.6 | 41.3 | 31.6 | 40.9 | 2 170.7 | 2 254.4 | 1 887.8 | 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 | 24.7 | 22.0 | 27.5 | 41.8 | 21.7 | 20.2 | 30.6 | 29.9 | 34.6 | 25.9 | 36.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 134.8 | 178.8 | 211.8 | 136.0 | 216.7 | 179.8 | 246.5 | 169.6 | 124.4 | 124.1 | 222.9 | 117.9 | 185.7 | 240.9 | 287.6 | 140.5 | 232.4 | 132.4 | 203.4 | 245.8 | 227.0 | 34.9 | 40.7 | 29.9 | 43.4 | 145.6 | 43.6 | 73.0 | 73.0 | 73.1 | 73.2 | 42.1 | 41.6 | 41.3 | 82.2 | 82.0 | 866.1 | 1 001.2 | 1 103.5 | 1 022.4 | 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 | 11.5 | 0.0 | 0.0 | 0.0 | 12.8 | 0.0 | 0.0 | 0.0 | 12.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 134.8 | 178.8 | 211.8 | 136.0 | 216.7 | 179.8 | 246.5 | 169.6 | 124.4 | 124.1 | 222.9 | 117.9 | 185.7 | 240.9 | 287.6 | 140.5 | 232.4 | 132.4 | 203.4 | 245.8 | 227.0 | 34.9 | 40.7 | 29.9 | 43.4 | 145.6 | 43.6 | 73.0 | 73.0 | 73.1 | 73.2 | 42.1 | 41.6 | 41.3 | 82.2 | 82.0 | 866.1 | 1 001.2 | 1 103.5 | 1 022.4 | 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 | 12.2 | 12.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 001.0 | 1 083.4 | 1 139.8 | 1 192.4 | 1 269.8 | 1 315.6 | 1 360.9 | 1 343.2 | 1 273.2 | 1 295.2 | 1 360.2 | 1 322.6 | 1 384.1 | 1 431.1 | 1 519.6 | 1 552.2 | 1 574.2 | 1 609.0 | 1 632.3 | 1 755.7 | 1 732.2 | 1 888.5 | 1 986.7 | 1 980.3 | 2 092.0 | 2 409.4 | 2 485.1 | 2 522.1 | 2 513.0 | 2 629.6 | 2 731.5 | 2 895.6 | 2 794.2 | 3 280.6 | 82.2 | 82.0 | 3 036.8 | 3 255.6 | 2 991.3 | 3 115.6 | 2 822.9 | 2 709.6 |
| Kapitał (fundusz) podstawowy | 8.0 | 8.0 | 8.0 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 10.0 | 10.0 | 10.5 | 10.5 | 10.5 | 10.6 | 11.4 | 11.6 | 11.7 | 11.7 | 11.8 | 11.9 | 12.0 | 12.0 | 12.1 | 12.1 | 12.4 | 12.4 | 12.6 | 12.8 | 12.9 | 13.0 | 13.1 | 13.1 | 13.5 | 13.5 | 13.6 | 13.6 | 13.6 | 13.7 | 13.8 | 13.8 | 13.8 | 13.8 |
| Zyski zatrzymane | 14.5 | 16.4 | 17.9 | 19.0 | 20.1 | 21.5 | 27.5 | 29.4 | 31.2 | 32.4 | 34.3 | 36.2 | 37.2 | 40.2 | 42.6 | 45.7 | 48.3 | 50.9 | 65.7 | 69.3 | 72.5 | 72.4 | 89.2 | 94.5 | 105.2 | 112.1 | 119.9 | 130.1 | 138.2 | 139.0 | 139.9 | 140.5 | 144.9 | 147.5 | 153.4 | 155.1 | 160.9 | 163.2 | 165.1 | 165.0 | 172.2 | 173.6 |
| Kapitał własny | 109.4 | 111.6 | 113.3 | 114.1 | 114.7 | 117.1 | 124.0 | 125.4 | 145.6 | 138.7 | 146.8 | 149.0 | 150.2 | 150.4 | 165.8 | 170.9 | 176.8 | 180.9 | 200.7 | 206.2 | 211.9 | 211.2 | 228.5 | 234.1 | 239.5 | 236.7 | 249.4 | 266.7 | 276.3 | 263.9 | 253.5 | 244.8 | 261.7 | 271.5 | 274.2 | 271.3 | 289.3 | 291.8 | 296.7 | 303.2 | 305.8 | 0.0 |
| 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 | 0.5 | 0.8 | 1.1 | 1.0 | 0.8 | 0.6 | 0.4 | 0.3 | 0.2 | (0.1) | -0.0 | -0.0 | -0.0 | 0.0 | 0.1 | 0.1 | 0.0 |
| Pasywa | 1 110.5 | 1 195.0 | 1 253.1 | 1 306.5 | 1 384.5 | 1 432.6 | 1 485.0 | 1 468.6 | 1 418.8 | 1 434.0 | 1 507.1 | 1 471.6 | 1 534.3 | 1 581.5 | 1 685.4 | 1 723.1 | 1 751.0 | 1 789.9 | 1 833.0 | 1 962.0 | 1 944.1 | 2 099.7 | 2 215.2 | 2 214.5 | 2 331.5 | 2 646.1 | 2 734.5 | 2 788.8 | 2 789.3 | 2 893.5 | 2 985.0 | 3 140.4 | 3 055.9 | 3 551.9 | 3 351.8 | 3 437.6 | 3 326.1 | 3 547.4 | 3 288.0 | 3 418.8 | 3 128.7 | 3 019.7 |
| Inwestycje | 191.0 | 188.3 | 184.9 | 189.3 | 193.4 | 269.6 | 277.7 | 304.3 | 324.7 | 345.5 | 350.2 | 374.7 | 463.0 | 460.0 | 451.1 | 443.0 | 452.8 | 459.3 | 449.5 | 470.5 | 490.2 | 465.2 | 460.9 | 659.4 | 895.3 | 914.3 | 968.5 | 946.8 | 875.3 | 868.1 | 827.5 | 767.6 | 798.4 | 717.7 | 699.4 | 663.9 | 468.0 | 711.7 | 527.4 | 374.8 | 944.1 | 0.0 |
| Dług | 134.8 | 178.8 | 211.8 | 136.0 | 216.7 | 179.8 | 246.5 | 169.6 | 124.4 | 124.1 | 222.9 | 117.9 | 152.2 | 240.9 | 287.6 | 140.5 | 214.9 | 132.4 | 203.4 | 245.8 | 222.9 | 30.8 | 36.6 | 29.9 | 43.4 | 145.6 | 43.6 | 73.0 | 73.0 | 73.1 | 73.2 | 146.6 | 185.4 | 83.0 | 82.2 | 82.0 | 99.2 | 97.6 | 89.3 | 73.7 | 73.8 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 42.0 | 38.2 | 25.7 | 38.3 | 42.3 | 41.9 | 41.9 | 36.0 | 31.9 | 32.8 | 32.3 | 35.0 | 35.1 | 38.4 | 38.7 | 36.8 | 37.0 | 32.7 | 35.7 | 50.1 | 40.6 | 101.4 | 91.9 | 308.1 | 275.7 | 351.4 | 344.6 | 399.7 | 310.2 | 356.2 | 162.3 | 79.9 | 40.3 | 575.3 | 455.8 | 587.1 | 398.2 | 640.4 | 455.5 | 610.9 | 317.9 | 6.7 |
| Dług netto | 92.8 | 140.6 | 186.1 | 97.7 | 174.4 | 137.9 | 204.6 | 133.7 | 92.6 | 91.3 | 190.6 | 82.9 | 117.1 | 202.5 | 248.9 | 103.7 | 177.9 | 99.7 | 167.7 | 195.7 | 182.3 | (70.6) | (55.3) | (278.2) | (232.3) | (205.8) | (301.0) | (326.7) | (237.1) | (283.1) | (89.1) | 66.6 | 145.1 | (492.3) | (373.6) | (505.1) | (299.0) | (542.8) | (366.2) | (537.2) | (244.1) | (6.7) |
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