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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 | 243.0 | 527.8 | 511.2 | 492.4 | 474.8 | 459.3 | 429.8 | 399.2 | 365.1 | 289.4 | 754.1 | 772.5 | 817.6 | 806.4 | 841.3 | 933.7 | 993.2 | 957.7 | 1 066.9 | 1 179.9 | 1 306.0 | 1 361.9 | 1 515.6 | 1 502.6 | 1 734.7 | 1 846.4 | 1 956.4 | 2 017.3 | 2 072.5 | 2 144.5 | 2 005.7 | 2 143.4 | 2 368.7 | 2 359.8 | 2 613.1 | 2 848.2 | 3 251.4 | 3 472.4 | 3 305.0 | 3 535.0 | 3 718.7 | 3 687.7 |
| Aktywa trwałe | 44.8 | 122.8 | 121.8 | 109.7 | 90.7 | 58.3 | 37.9 | 41.3 | 54.6 | 49.9 | 217.3 | 224.0 | 262.7 | 292.6 | 273.6 | 219.4 | 255.4 | 324.5 | 318.1 | 360.7 | 475.0 | 393.7 | 369.4 | 345.7 | 718.5 | 761.0 | 846.3 | 1 011.6 | 1 099.7 | 1 126.3 | 986.4 | 937.9 | 915.2 | 927.0 | 1 116.5 | 1 198.3 | 1 644.4 | 1 673.4 | 1 635.2 | 1 658.4 | 1 994.0 | 2 049.8 |
| Rzeczowe aktywa trwałe netto | 2.5 | 2.5 | 2.8 | 2.9 | 3.4 | 3.9 | 5.8 | 6.2 | 6.3 | 7.1 | 7.0 | 9.1 | 10.8 | 11.8 | 18.8 | 28.6 | 33.9 | 86.0 | 88.7 | 102.3 | 116.2 | 115.2 | 116.7 | 114.0 | 127.4 | 142.3 | 150.3 | 149.0 | 155.8 | 158.6 | 159.0 | 150.5 | 145.6 | 147.2 | 149.1 | 149.6 | 347.3 | 346.1 | 343.0 | 337.3 | 592.0 | 589.2 |
| 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 | 5.4 | 0.0 | 0.0 | 0.0 | 5.8 | 0.0 | 5.7 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37.2 | 37.2 | 36.9 | 34.9 | 35.5 | 34.3 | 33.5 | 34.5 | 36.5 | 36.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37.2 | 37.2 | 36.9 | 34.9 | 35.5 | 34.3 | 33.5 | 34.5 | 36.5 | 36.4 |
| Należności netto | 0.0 | 30.0 | 0.0 | 0.0 | 0.0 | 15.1 | 0.0 | 0.0 | 0.0 | 0.0 | 6.1 | 29.8 | 31.1 | 44.6 | 42.6 | 54.1 | 56.2 | 72.0 | 95.4 | 115.3 | 126.6 | 148.6 | 148.4 | 156.9 | 157.1 | 147.8 | 158.5 | 163.8 | 185.5 | 263.5 | 279.0 | 301.2 | 350.0 | 391.6 | 387.6 | 417.8 | 439.3 | 450.7 | 468.2 | 481.1 | 479.1 | 516.0 |
| Inwestycje długoterminowe | 37.5 | 115.5 | 114.2 | 102.0 | 82.5 | 49.5 | 27.2 | 30.2 | 43.5 | 37.7 | 205.8 | 210.3 | 247.4 | 276.3 | 249.4 | 185.3 | 216.0 | 233.1 | 223.9 | 253.7 | 355.6 | 275.3 | 245.9 | 225.1 | 265.3 | 288.5 | 376.7 | 549.0 | 624.4 | 632.3 | 489.0 | 457.5 | 401.5 | 380.3 | 515.6 | 587.5 | 849.4 | 871.9 | 789.4 | 770.6 | 864.3 | 94.2 |
| Aktywa obrotowe | 198.2 | 405.0 | 389.4 | 382.8 | 384.1 | 401.0 | 392.0 | 357.9 | 310.4 | 239.5 | 536.8 | 548.5 | 554.9 | 513.7 | 567.7 | 714.4 | 737.8 | 633.2 | 748.8 | 819.2 | 831.0 | 968.2 | 1 146.2 | 1 156.9 | 1 016.2 | 1 085.4 | 1 110.1 | 1 005.7 | 972.8 | 1 018.2 | 1 019.3 | 1 205.5 | 1 453.5 | 1 432.8 | 1 496.6 | 1 649.9 | 1 607.0 | 1 799.0 | 1 669.8 | 1 876.6 | 1 724.7 | 1 637.9 |
| Środki pieniężne i Inwestycje | 193.8 | 370.0 | 384.7 | 376.8 | 379.2 | 381.5 | 387.4 | 353.0 | 307.4 | 235.6 | 525.0 | 511.0 | 515.9 | 460.5 | 508.7 | 635.3 | 650.9 | 524.1 | 620.0 | 670.2 | 670.5 | 771.7 | 948.3 | 944.7 | 801.0 | 873.7 | 884.9 | 765.9 | 711.3 | 664.9 | 648.3 | 799.4 | 989.3 | 894.6 | 976.7 | 1 095.1 | 1 031.6 | 1 210.6 | 1 038.9 | 1 228.0 | 1 076.1 | 943.5 |
| Zapasy | 0.0 | (30.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | (31.1) | 0.0 | 0.0 | 6.1 | 10.9 | 13.0 | 12.0 | 10.8 | 17.3 | 21.2 | 22.0 | 20.6 | 28.0 | 30.1 | 28.3 | 25.5 | 30.5 | 29.0 | 29.3 | 37.0 | 35.1 | 33.4 | 31.7 | 28.8 | 38.3 | 37.2 | 42.5 | 45.8 | 57.4 | 59.1 |
| Inwestycje krótkoterminowe | 162.8 | 199.7 | 252.6 | 310.5 | 305.0 | 266.2 | 301.2 | 253.3 | 224.1 | 171.5 | 215.5 | 243.2 | 261.2 | 285.2 | 342.3 | 439.6 | 509.2 | 451.3 | 479.0 | 503.5 | 558.2 | 584.7 | 533.2 | 519.4 | 613.9 | 521.1 | 516.9 | 454.8 | 370.5 | 394.7 | 485.0 | 587.2 | 726.4 | 1 139.2 | 816.5 | 801.4 | 780.5 | 814.3 | 899.2 | 878.9 | 843.1 | 749.4 |
| Środki pieniężne i inne aktywa pieniężne | 31.0 | 170.3 | 132.1 | 66.4 | 74.2 | 115.3 | 86.2 | 99.8 | 83.3 | 64.1 | 309.5 | 267.8 | 254.7 | 175.3 | 166.4 | 195.7 | 141.7 | 72.8 | 141.0 | 166.6 | 112.3 | 187.0 | 415.1 | 944.7 | 801.0 | 352.6 | 368.0 | 311.1 | 340.8 | 270.2 | 163.3 | 212.2 | 262.9 | (90.4) | 160.2 | 293.7 | 251.1 | 396.3 | 139.7 | 349.1 | 233.0 | 194.1 |
| Należności krótkoterminowe | 0.2 | 1.3 | 1.0 | 1.2 | 2.6 | 2.1 | 1.8 | 1.7 | 5.1 | 0.9 | 0.0 | 0.0 | 5.6 | 0.0 | 0.0 | 61.8 | 38.4 | 0.0 | 0.0 | 0.0 | 41.4 | 0.0 | 0.0 | 0.0 | 39.4 | 0.0 | 0.0 | 0.0 | 51.5 | 0.0 | 265.7 | 297.8 | 67.3 | 355.7 | 391.6 | 93.8 | 108.9 | 87.3 | 107.2 | 95.7 | 110.0 | 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 | 383.6 | 0.0 | 0.0 | 0.0 | 0.0 | 408.8 | 0.0 | 428.7 | 434.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.1 | 186.5 | 169.4 | 0.0 | 187.4 | 187.7 | 202.1 | 157.8 | 35.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 15.7 | 15.2 | 17.6 | 19.8 | 25.7 | 23.3 | 26.9 | 26.7 | 30.4 | 23.6 | 27.7 | 38.1 | 54.4 | 46.5 | 61.8 | 456.4 | 88.2 | 72.0 | 100.6 | 115.7 | 565.3 | 140.3 | 573.0 | 611.0 | 186.5 | 190.0 | 212.9 | 225.9 | 245.8 | 253.5 | 285.7 | 485.1 | 537.7 | 374.1 | 582.5 | 691.6 | 654.8 | 712.9 | 398.5 | 429.7 | 507.7 | 522.9 |
| Rozliczenia międzyokresowe | 0.0 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 0.0 | 0.0 | 0.0 | (46.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (297.8) | 0.0 | (374.1) | (391.6) | (93.8) | 339.9 | 24.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 18.7 | 27.9 | 26.7 | 25.7 | 24.6 | 23.1 | 21.9 | 20.8 | 19.8 | 18.7 | 381.1 | 386.8 | 391.0 | 395.4 | 402.1 | 29.8 | 424.2 | 476.4 | 482.6 | 489.8 | 103.8 | 521.3 | 111.4 | 87.3 | 422.0 | 450.8 | 464.3 | 445.4 | 452.7 | 499.9 | 296.6 | 113.7 | 123.2 | 301.2 | 177.6 | 154.5 | 364.6 | 373.4 | 397.3 | 386.4 | 621.3 | 629.1 |
| 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 | 10.1 | 11.4 | (10.2) | 0.0 | 0.0 | (383.6) | (10.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32.8 | 0.0 | 0.0 | 0.0 | 78.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 18.7 | 27.9 | 26.7 | 25.7 | 24.6 | 23.1 | 21.9 | 20.8 | 19.8 | 18.7 | 381.1 | 386.8 | 391.0 | 395.4 | 402.1 | 29.8 | 424.2 | 476.4 | 482.6 | 489.8 | 103.8 | 521.3 | 111.4 | 87.3 | 422.0 | 450.8 | 464.3 | 445.4 | 452.7 | 499.9 | 296.6 | 113.7 | 123.2 | 301.2 | 177.6 | 154.5 | 364.6 | 373.4 | 397.3 | 386.4 | 621.3 | 629.1 |
| 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 | 67.1 | 66.2 | 74.5 | 86.7 | 85.6 | 93.5 | 92.7 | 94.4 | 107.5 | 109.0 | 106.4 | 105.3 | 102.5 | 116.7 | 113.9 | 93.5 | 90.4 | 106.8 | 103.7 | 290.3 | 287.9 | 291.6 | 251.4 | 455.1 | 0.0 |
| Zobowiązania ogółem | 34.3 | 43.0 | 44.3 | 45.5 | 50.3 | 46.4 | 48.8 | 47.5 | 50.2 | 42.2 | 408.8 | 425.0 | 445.5 | 441.9 | 463.9 | 486.2 | 512.4 | 548.4 | 583.2 | 605.4 | 669.1 | 661.6 | 684.4 | 698.3 | 608.5 | 640.8 | 677.2 | 671.3 | 698.5 | 753.4 | 582.3 | 598.8 | 660.9 | 675.3 | 760.1 | 846.1 | 1 019.4 | 1 086.3 | 795.8 | 816.1 | 1 129.0 | 1 152.0 |
| Kapitał (fundusz) podstawowy | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | (826.3) | (827.5) | (851.5) | (885.9) | (915.2) | (934.5) | (974.8) | (1 011.7) | (1 056.3) | (1 134.6) | (1 194.6) | (1 205.8) | (1 198.9) | (1 240.7) | (1 246.6) | (1 195.8) | (1 177.8) | (1 271.8) | (1 220.5) | (1 166.7) | (1 132.7) | (1 095.3) | (1 015.7) | (1 073.3) | (725.4) | (693.3) | (651.0) | (628.5) | (635.8) | (547.4) | (564.3) | (495.8) | (406.8) | (483.4) | (387.9) | (304.8) | (157.1) | (113.7) | (48.7) | 81.1 | 29.2 | (5.3) |
| Kapitał własny | 208.7 | 484.7 | 466.9 | 446.9 | 424.5 | 413.0 | 381.0 | 351.7 | 314.9 | 247.1 | 345.2 | 347.5 | 372.1 | 364.5 | 377.4 | 447.5 | 480.8 | 409.3 | 483.7 | 574.5 | 636.9 | 700.3 | 831.2 | 804.3 | 1 126.2 | 1 205.6 | 1 279.2 | 1 346.0 | 1 374.0 | 1 391.1 | 1 423.4 | 1 544.6 | 1 707.8 | 1 684.5 | 1 853.0 | 2 002.1 | 2 232.0 | 2 386.1 | 2 509.2 | 2 718.9 | 2 589.7 | 2 535.7 |
| 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 | 243.0 | 527.8 | 511.2 | 492.4 | 474.8 | 459.3 | 429.8 | 399.2 | 365.1 | 289.4 | 754.1 | 772.5 | 817.6 | 806.4 | 841.3 | 933.7 | 993.2 | 957.7 | 1 066.9 | 1 179.9 | 1 306.0 | 1 361.9 | 1 515.6 | 1 502.6 | 1 734.7 | 1 846.4 | 1 956.4 | 2 017.3 | 2 072.5 | 2 144.5 | 2 005.7 | 2 143.4 | 2 368.7 | 2 359.8 | 2 613.1 | 2 848.2 | 3 251.4 | 3 472.4 | 3 305.0 | 3 535.0 | 3 718.7 | 3 687.7 |
| Inwestycje | 200.3 | 315.2 | 366.8 | 412.5 | 387.5 | 315.7 | 328.3 | 283.5 | 267.6 | 209.2 | 421.3 | 453.5 | 508.6 | 561.5 | 591.7 | 624.9 | 725.2 | 684.4 | 702.9 | 757.2 | 913.8 | 860.0 | 779.1 | 744.5 | 879.2 | 809.6 | 893.6 | 1 003.8 | 994.9 | 1 027.0 | 974.0 | 1 044.7 | 1 127.9 | 1 139.2 | 989.5 | 934.2 | 1 629.9 | 1 686.2 | 1 688.6 | 1 649.5 | 1 707.4 | 843.6 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 360.7 | 365.1 | 369.6 | 374.2 | 378.9 | 383.6 | 388.5 | 460.6 | 464.7 | 478.1 | 495.5 | 499.7 | 503.8 | 508.0 | 412.3 | 429.5 | 435.3 | 437.1 | 440.4 | 480.2 | 268.6 | 265.8 | 262.9 | 259.9 | 258.8 | 255.8 | 428.4 | 546.9 | 291.6 | 251.4 | 455.1 | 447.5 |
| Środki pieniężne i inne aktywa pieniężne | 31.0 | 170.3 | 132.1 | 66.4 | 74.2 | 115.3 | 86.2 | 99.8 | 83.3 | 64.1 | 309.5 | 267.8 | 254.7 | 175.3 | 166.4 | 195.7 | 141.7 | 72.8 | 141.0 | 166.6 | 112.3 | 187.0 | 415.1 | 944.7 | 801.0 | 352.6 | 368.0 | 311.1 | 340.8 | 270.2 | 163.3 | 212.2 | 262.9 | (90.4) | 160.2 | 293.7 | 251.1 | 396.3 | 139.7 | 349.1 | 233.0 | 194.1 |
| Dług netto | (31.0) | (170.3) | (132.1) | (66.4) | (74.2) | (115.3) | (86.2) | (99.8) | (83.3) | (64.1) | 51.2 | 97.3 | 114.9 | 198.9 | 212.5 | 187.9 | 246.8 | 387.8 | 323.7 | 311.4 | 383.2 | 312.7 | 88.7 | (436.7) | (388.7) | 76.9 | 67.3 | 126.0 | 99.6 | 210.0 | 105.3 | 53.6 | 0.0 | 350.3 | 98.6 | (37.9) | 177.3 | 150.6 | 151.9 | (97.7) | 222.1 | 253.4 |
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