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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 | 524.5 | 485.7 | 464.8 | 442.5 | 433.6 | 419.1 | 424.1 | 420.4 | 408.3 | 405.3 | 395.4 | 413.3 | 398.9 | 394.0 | 385.1 | 263.2 | 260.9 | 255.5 | 252.5 | 249.9 | 245.8 | 239.8 | 235.0 | 229.0 | 224.4 | 218.0 | 213.3 | 204.2 | 198.9 | 188.4 | 178.5 | 166.6 | 159.2 | 151.4 | 142.9 | 138.1 | 133.3 | 126.7 | 121.6 | 114.7 | 109.8 | 102.0 | 329.3 |
| Aktywa trwałe | 355.5 | 325.4 | 326.9 | 309.4 | 303.5 | 299.5 | 310.0 | 310.4 | 300.9 | 305.1 | 300.5 | 323.2 | 314.0 | 316.1 | 313.8 | 91.5 | 91.5 | 92.0 | 93.5 | 95.2 | 95.5 | 98.1 | 99.7 | 28.9 | 28.1 | 28.8 | 30.3 | 30.3 | 29.4 | 32.0 | 35.2 | 9.5 | 6.7 | 8.2 | 7.7 | 6.2 | 6.1 | 7.0 | 7.6 | 7.6 | 7.0 | 7.4 | 7.9 |
| Rzeczowe aktywa trwałe netto | 50.9 | 46.6 | 46.8 | 44.3 | 43.7 | 43.0 | 44.4 | 44.4 | 43.4 | 43.8 | 43.1 | 46.4 | 45.2 | 45.5 | 45.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 1.1 | 1.0 | 1.0 | 0.9 | 0.9 | 1.0 | 0.9 | 0.8 | 1.1 | 1.1 | 0.0 | 1.0 | 0.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 4.5 | 0.0 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 0.0 | 3.7 | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | (0.8) | (0.9) | (1.1) | (1.3) | 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 | 0.0 | 0.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.0 | 1.1 | 0.5 | 0.7 | 73.6 | 73.2 | 74.0 | 74.6 | 0.0 | 0.3 | 0.4 | 0.4 | 24.9 | 25.4 | 26.0 | 25.6 | 1.6 | 0.3 | 1.5 | 0.5 | 1.2 | 0.3 | 0.7 | 1.3 |
| Inwestycje długoterminowe | 285.8 | 261.5 | 262.7 | 248.6 | 244.5 | 240.6 | 248.6 | 249.1 | 243.5 | 245.5 | 241.8 | 260.1 | 254.0 | 254.4 | 252.9 | 1.6 | 2.0 | 0.8 | 1.5 | 2.2 | 2.8 | 3.8 | 4.6 | 5.6 | 4.0 | 5.3 | 6.6 | 6.5 | 5.4 | 7.8 | 10.1 | 8.5 | 5.7 | 7.2 | 6.8 | 5.3 | 5.2 | 6.1 | 6.5 | 6.5 | 6.0 | 6.4 | 7.0 |
| Aktywa obrotowe | 169.1 | 160.3 | 137.9 | 133.0 | 130.0 | 119.6 | 114.2 | 110.0 | 107.3 | 100.2 | 94.9 | 90.1 | 84.8 | 77.8 | 71.3 | 171.7 | 169.4 | 163.5 | 159.0 | 154.7 | 150.3 | 141.8 | 135.3 | 200.1 | 196.4 | 189.2 | 183.0 | 173.9 | 169.5 | 156.4 | 143.3 | 157.1 | 152.5 | 143.2 | 135.2 | 131.9 | 127.2 | 119.7 | 113.9 | 106.9 | 102.8 | 94.6 | 321.4 |
| Środki pieniężne i Inwestycje | 165.3 | 157.0 | 134.7 | 130.0 | 126.7 | 116.9 | 111.7 | 108.5 | 105.3 | 98.2 | 93.5 | 88.5 | 84.0 | 76.9 | 70.5 | 166.0 | 167.0 | 161.8 | 157.0 | 152.9 | 148.5 | 140.7 | 134.3 | 126.3 | 121.9 | 114.2 | 107.6 | 173.3 | 169.1 | 155.1 | 142.3 | 131.9 | 125.9 | 116.2 | 109.0 | 130.1 | 125.7 | 117.3 | 112.6 | 105.4 | 101.2 | 92.5 | 318.7 |
| 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 | 0.0 | 0.0 | (0.4) | 0.0 | 0.0 | (0.3) | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 95.0 | 90.0 | 85.0 | 85.0 | 85.0 | 80.0 | 80.0 | 80.0 | 75.0 | 80.0 | 71.9 | 66.9 | 56.0 | 56.0 | 52.0 | 152.0 | 146.0 | 139.0 | 139.0 | 99.0 | 81.0 | 81.0 | 81.0 | 81.0 | 61.0 | 51.0 | 55.8 | 55.5 | 78.0 | 78.0 | 70.0 | 70.0 | 62.0 | 62.0 | 62.0 | 86.0 | 80.0 | 79.9 | 60.0 | 59.9 | 59.0 | 58.7 | 25.0 |
| Środki pieniężne i inne aktywa pieniężne | 70.3 | 67.0 | 49.7 | 45.0 | 41.7 | 36.9 | 31.7 | 28.5 | 30.3 | 18.2 | 21.6 | 21.6 | 28.0 | 20.9 | 18.5 | 14.0 | 21.0 | 22.8 | 18.0 | 53.9 | 67.5 | 59.7 | 53.3 | 45.3 | 60.9 | 63.2 | 51.8 | 117.8 | 91.1 | 77.1 | 72.3 | 61.9 | 63.9 | 54.2 | 47.0 | 44.1 | 45.7 | 37.5 | 52.6 | 45.6 | 42.2 | 34.0 | 293.7 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.6 | 0.5 | 0.8 | 0.7 | 0.7 | 0.7 | 0.5 | 0.6 | 0.9 | 0.6 | 0.5 | 1.0 | 0.9 | 0.6 | 0.6 | 0.6 | 0.7 | 0.5 | 0.7 | 0.8 | 0.8 | 0.5 | 0.6 | 1.7 | 0.7 | 0.6 | 1.3 | 1.0 | 1.4 | 0.9 | 2.4 |
| Dług krótkoterminowy | 15.1 | 15.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Zobowiązania krótkoterminowe | 19.2 | 18.1 | 2.7 | 3.0 | 3.5 | 1.7 | 2.0 | 2.7 | 3.1 | 1.5 | 2.0 | 2.7 | 3.4 | 1.4 | 2.2 | 2.9 | 3.7 | 1.7 | 2.1 | 3.0 | 3.3 | 1.8 | 2.2 | 3.2 | 3.5 | 1.6 | 2.1 | 2.8 | 4.4 | 2.3 | 2.8 | 3.5 | 4.6 | 2.5 | 3.3 | 4.0 | 3.9 | 1.8 | 3.9 | 3.6 | 4.5 | 2.0 | 4.2 |
| 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 | 0.8 | 1.3 | 1.8 | 2.2 | 0.6 | 1.2 | 1.7 | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | (0.8) | (1.8) | 0.0 | (0.6) | (0.7) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 100.2 | 99.2 | 100.3 | 100.1 | 100.8 | 101.6 | 103.4 | 104.5 | 104.9 | 106.4 | 107.4 | 110.3 | 111.4 | 113.0 | 114.4 | 94.8 | 96.6 | 98.5 | 100.6 | 102.6 | 104.5 | 107.0 | 108.5 | 110.1 | 110.2 | 111.6 | 113.0 | 114.5 | 116.2 | 117.7 | 120.1 | 122.2 | 124.7 | 127.6 | 130.7 | 134.1 | 137.6 | 141.0 | 145.1 | 148.9 | 152.7 | 156.2 | 159.8 |
| Rezerwy z tytułu odroczonego podatku | 24.1 | 22.0 | 22.1 | 20.9 | 20.5 | 20.2 | 20.9 | 20.9 | 20.1 | 20.4 | 20.0 | 21.6 | 21.4 | 21.5 | 21.3 | 0.0 | 0.1 | 0.2 | 0.4 | 0.6 | 0.8 | 0.9 | 1.1 | 1.3 | 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 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 100.2 | 99.2 | 100.3 | 100.1 | 100.8 | 101.6 | 103.4 | 104.5 | 104.9 | 106.4 | 107.4 | 110.3 | 111.4 | 113.0 | 114.4 | 94.8 | 96.6 | 98.5 | 100.6 | 102.6 | 104.5 | 107.0 | 108.5 | 110.1 | 110.2 | 111.6 | 113.0 | 114.5 | 116.2 | 117.7 | 120.1 | 122.2 | 124.7 | 127.6 | 130.7 | 134.1 | 137.6 | 141.0 | 145.1 | 148.9 | 152.7 | 156.2 | 159.8 |
| 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 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 |
| Zobowiązania ogółem | 119.4 | 117.3 | 103.0 | 103.2 | 104.3 | 103.3 | 105.4 | 107.2 | 108.0 | 107.9 | 109.4 | 113.0 | 114.8 | 114.4 | 116.6 | 97.6 | 100.2 | 100.2 | 102.6 | 105.6 | 107.9 | 108.8 | 110.7 | 113.3 | 113.7 | 113.2 | 115.2 | 117.3 | 120.6 | 120.0 | 122.9 | 125.7 | 129.3 | 130.1 | 134.1 | 138.1 | 141.5 | 142.8 | 149.0 | 152.5 | 157.2 | 158.2 | 164.0 |
| Kapitał (fundusz) podstawowy | 1 936.3 | 1 938.0 | 1 938.0 | 1 938.0 | 1 938.3 | 1 941.5 | 1 942.2 | 1 942.5 | 1 942.5 | 1 947.1 | 1 947.4 | 1 948.1 | 1 951.6 | 1 952.6 | 1 952.6 | 1 953.3 | 1 954.9 | 1 960.5 | 1 960.9 | 1 964.3 | 1 965.6 | 1 968.2 | 1 970.3 | 1 970.3 | 1 972.0 | 1 974.3 | 1 974.9 | 1 975.4 | 1 978.5 | 1 980.8 | 1 981.8 | 1 981.8 | 1 984.0 | 1 984.7 | 1 985.4 | 1 985.7 | 1 986.9 | 1 985.5 | 1 988.2 | 1 989.2 | 1 989.2 | 1 991.4 | 2 225.7 |
| Zyski zatrzymane | (1 640.1) | (1 649.4) | (1 658.6) | (1 664.9) | (1 672.1) | (1 682.0) | (1 691.2) | (1 698.6) | (1 705.9) | (1 716.0) | (1 724.5) | (1 734.9) | (1 744.9) | (1 753.1) | (1 762.8) | (1 851.4) | (1 857.7) | (1 863.6) | (1 869.1) | (1 877.2) | (1 885.1) | (1 891.7) | (1 898.9) | (1 911.6) | (1 918.6) | (1 926.6) | (1 937.1) | (1 948.9) | (1 959.2) | (1 969.2) | (1 984.1) | (2 000.3) | (2 012.5) | (2 023.2) | (2 037.8) | (2 048.9) | (2 059.3) | (2 066.8) | (2 083.1) | (2 094.1) | (2 104.9) | (2 114.0) | (2 168.3) |
| Kapitał własny | 405.1 | 368.5 | 361.9 | 339.3 | 329.3 | 315.8 | 318.8 | 313.2 | 300.3 | 297.4 | 286.0 | 300.3 | 284.0 | 279.5 | 268.5 | 165.5 | 160.7 | 155.2 | 149.8 | 144.2 | 138.0 | 131.0 | 124.3 | 115.7 | 110.7 | 104.9 | 98.1 | 86.9 | 78.3 | 68.4 | 55.7 | 40.9 | 29.9 | 21.3 | 8.8 | 0.0 | (8.2) | (16.1) | (27.5) | (37.8) | (47.4) | (56.1) | 165.3 |
| 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 | 524.5 | 485.7 | 464.8 | 442.5 | 433.6 | 419.1 | 424.1 | 420.4 | 408.3 | 405.3 | 395.4 | 413.3 | 398.9 | 394.0 | 385.1 | 263.2 | 260.9 | 255.5 | 252.5 | 249.9 | 245.8 | 239.8 | 235.0 | 229.0 | 224.4 | 218.0 | 213.3 | 204.2 | 198.9 | 188.4 | 178.5 | 166.6 | 159.2 | 151.4 | 142.9 | 138.1 | 133.3 | 126.7 | 121.6 | 114.7 | 109.8 | 102.0 | 329.3 |
| Inwestycje | 380.8 | 351.5 | 347.7 | 333.6 | 329.5 | 320.6 | 328.6 | 329.1 | 318.5 | 325.5 | 313.7 | 327.0 | 310.0 | 310.4 | 304.9 | 153.6 | 148.0 | 139.8 | 140.5 | 101.2 | 83.8 | 84.8 | 85.6 | 86.6 | 65.0 | 56.3 | 62.4 | 62.0 | 83.4 | 85.8 | 80.1 | 78.5 | 67.7 | 67.7 | 68.8 | 91.3 | 85.2 | 86.0 | 66.5 | 66.5 | 65.0 | 65.4 | 32.0 |
| Dług | 91.3 | 92.7 | 78.2 | 79.2 | 80.3 | 81.4 | 82.5 | 83.7 | 84.8 | 86.0 | 87.3 | 88.7 | 90.0 | 91.5 | 93.1 | 94.8 | 96.5 | 98.3 | 100.2 | 102.0 | 103.8 | 106.3 | 107.6 | 109.0 | 110.4 | 111.8 | 113.2 | 114.7 | 116.1 | 117.6 | 120.0 | 122.1 | 124.6 | 127.6 | 130.7 | 134.1 | 137.5 | 52.3 | 52.6 | 148.9 | 152.5 | 156.0 | 159.7 |
| Środki pieniężne i inne aktywa pieniężne | 70.3 | 67.0 | 49.7 | 45.0 | 41.7 | 36.9 | 31.7 | 28.5 | 30.3 | 18.2 | 21.6 | 21.6 | 28.0 | 20.9 | 18.5 | 14.0 | 21.0 | 22.8 | 18.0 | 53.9 | 67.5 | 59.7 | 53.3 | 45.3 | 60.9 | 63.2 | 51.8 | 117.8 | 91.1 | 77.1 | 72.3 | 61.9 | 63.9 | 54.2 | 47.0 | 44.1 | 45.7 | 37.5 | 52.6 | 45.6 | 42.2 | 34.0 | 293.7 |
| Dług netto | 20.9 | 25.7 | 28.5 | 34.2 | 38.5 | 44.4 | 50.8 | 55.2 | 54.5 | 67.8 | 65.7 | 67.1 | 62.1 | 70.6 | 74.6 | 80.8 | 75.5 | 75.5 | 82.2 | 48.2 | 36.2 | 46.6 | 54.3 | 63.7 | 49.5 | 48.6 | 61.5 | (3.1) | 25.0 | 40.5 | 47.7 | 60.2 | 60.7 | 73.4 | 83.8 | 90.0 | 91.8 | 14.8 | 0.0 | 103.3 | 110.2 | 122.0 | (134.1) |
| Ticker | NG | NG | NG | NG | NG | NG | NG | NG | NG | NG | NG | NG | NG | NG | NG | NG | NG | NG | NG | NG | NG | NG | NG | NG | NG | NG | NG | NG | NG | NG | NG | NG | NG | NG | NG | NG | NG | NG | NG | NG | NG | NG | NG |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |