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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 | 1 449.3 | 1 448.0 | 1 500.3 | 1 539.3 | 1 499.5 | 1 500.2 | 1 518.4 | 1 540.1 | 1 526.5 | 1 512.6 | 1 493.2 | 1 523.3 | 1 519.1 | 1 524.7 | 1 470.4 | 1 502.7 | 1 503.0 | 1 520.1 | 1 552.8 | 1 616.6 | 1 644.0 | 1 691.3 | 2 016.7 | 2 097.7 | 2 121.8 | 2 351.2 | 2 453.6 | 2 609.9 | 2 724.7 | 2 626.2 | 2 611.2 | 2 717.5 | 2 672.0 | 2 580.0 | 2 638.2 | 2 790.2 | 2 807.5 | 2 759.6 | 2 821.7 | 2 963.4 | 3 041.9 | 3 141.0 |
| Aktywa trwałe | 372.2 | 317.4 | 289.9 | 298.4 | 382.5 | 363.6 | 356.5 | 359.9 | 420.7 | 386.3 | 360.2 | 333.7 | 374.1 | 364.7 | 333.2 | 334.7 | 372.4 | 364.1 | 338.9 | 345.5 | 400.7 | 357.4 | 289.1 | 302.1 | 376.3 | 411.1 | 445.3 | 485.8 | 559.8 | 600.4 | 730.2 | 780.9 | 829.9 | 63.6 | 65.6 | 66.6 | 2 635.8 | 2 628.2 | 2 728.5 | 63.2 | 96.2 | 95.5 |
| Rzeczowe aktywa trwałe netto | 35.6 | 36.4 | 37.9 | 39.4 | 40.2 | 40.3 | 38.7 | 39.1 | 39.3 | 39.7 | 40.0 | 40.0 | 37.9 | 37.3 | 38.1 | 38.6 | 39.1 | 54.5 | 54.1 | 52.9 | 52.7 | 53.0 | 52.2 | 51.6 | 50.5 | 50.1 | 49.6 | 49.0 | 48.2 | 47.8 | 47.0 | 47.4 | 47.7 | 47.6 | 49.7 | 50.6 | 49.8 | 49.7 | 48.6 | 47.2 | 45.2 | 44.7 |
| Wartość firmy | 22.3 | 22.3 | 22.3 | 22.3 | 22.3 | 22.3 | 22.3 | 15.0 | 15.0 | 16.3 | 16.3 | 16.2 | 16.2 | 16.2 | 16.2 | 16.2 | 16.2 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 15.0 | 15.0 | 15.0 | 15.0 | 0.0 | 49.9 |
| Wartości niematerialne i prawne | 2.7 | 1.6 | 1.6 | 1.5 | 3.1 | 3.6 | 4.0 | 4.5 | 5.5 | 5.3 | 5.8 | 6.2 | 7.3 | 8.0 | 8.7 | 9.7 | 10.8 | 11.3 | 10.8 | 11.2 | 11.9 | 11.7 | 10.7 | 10.6 | 11.2 | 11.7 | 12.8 | 13.1 | 13.7 | 15.4 | 16.3 | 17.7 | 18.6 | 18.3 | 18.2 | 19.4 | 23.5 | 21.0 | 22.0 | 1.0 | 0.0 | 1.0 |
| Wartość firmy i wartości niematerialne i prawne | 24.0 | 24.0 | 23.9 | 23.8 | 23.8 | 23.7 | 23.7 | 16.4 | 16.3 | 21.6 | 22.1 | 22.4 | 23.5 | 24.2 | 24.9 | 25.9 | 27.0 | 27.4 | 27.0 | 27.3 | 28.0 | 27.7 | 26.8 | 26.6 | 27.3 | 27.7 | 28.9 | 29.1 | 29.7 | 31.4 | 32.3 | 33.7 | 34.6 | 34.3 | 34.2 | 35.4 | 38.5 | 36.0 | 37.0 | 16.0 | 51.0 | 50.8 |
| Należności netto | 19.8 | 19.1 | 17.4 | 17.2 | 17.8 | 11.7 | 13.6 | 15.5 | 20.5 | 14.5 | 19.8 | 12.9 | 22.2 | 19.4 | 20.3 | 12.7 | 27.4 | 21.3 | 13.1 | 13.7 | 30.3 | 23.7 | 11.5 | 13.5 | 26.0 | 11.8 | 12.5 | 20.1 | 15.8 | 8.6 | 15.3 | 4.8 | 0.0 | 21.2 | 21.9 | 34.6 | 0.0 | 37.7 | 25.7 | 23.6 | 74.1 | 95.5 |
| Inwestycje długoterminowe | 287.3 | 260.3 | 227.1 | 237.0 | 291.2 | 297.3 | 291.5 | 301.3 | 332.1 | 325.0 | 298.1 | 271.2 | 312.8 | 303.1 | 270.1 | 270.2 | 278.9 | 282.2 | 257.9 | 265.3 | 284.1 | 276.6 | 210.1 | 223.9 | 266.7 | 333.3 | 366.8 | 407.7 | 455.1 | 521.1 | 650.9 | 699.8 | 724.5 | 725.0 | 718.5 | 699.5 | 166.1 | 110.5 | 125.6 | 594.9 | 0.0 | 962.9 |
| Aktywa obrotowe | 1 077.1 | 1 130.6 | 1 210.4 | 1 240.8 | 1 117.0 | 1 136.6 | 1 161.9 | 1 180.2 | 1 105.9 | 1 126.2 | 1 133.0 | 1 189.6 | 1 145.0 | 1 160.1 | 1 137.3 | 1 167.9 | 1 130.6 | 1 156.0 | 1 213.8 | 1 271.1 | 1 243.3 | 1 333.9 | 1 727.6 | 1 795.6 | 1 745.5 | 1 940.2 | 2 008.3 | 433.5 | 27.8 | 1 029.7 | 964.2 | 1 063.6 | 968.1 | 727.9 | 727.8 | 718.0 | 171.7 | 131.3 | 93.2 | 611.6 | 594.8 | 133.8 |
| Środki pieniężne i Inwestycje | 353.8 | 300.8 | 329.9 | 378.8 | 349.8 | 375.6 | 365.4 | 346.2 | 381.8 | 405.1 | 323.0 | 357.6 | 390.6 | 381.5 | 300.3 | 334.4 | 349.1 | 353.4 | 320.8 | 349.5 | 371.6 | 354.8 | 291.8 | 316.5 | 363.6 | 507.4 | 684.1 | 871.4 | 1 072.5 | 1 021.2 | 949.0 | 1 058.8 | 936.4 | 706.7 | 705.9 | 683.4 | 665.4 | 30.2 | 54.4 | 588.0 | 520.7 | 38.3 |
| Zapasy | 4.7 | 3.8 | 3.4 | 3.5 | 4.5 | 0.0 | 0.0 | 0.0 | 5.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.0 | 0.0 | 0.0 | 0.0 | 5.9 | 0.0 | 0.0 | 0.0 | 12.1 | 0.0 | 0.0 | (983.9) | 8.8 | (554.2) | (366.0) | (425.8) | (279.4) | (167.2) | (65.6) | (154.0) | (702.2) | (660.3) | (644.0) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 281.7 | 254.8 | 225.9 | 234.3 | 291.1 | 296.4 | 290.6 | 300.4 | 331.2 | 324.1 | 297.2 | 270.4 | 312.8 | 297.6 | 264.1 | 264.2 | 271.6 | 274.4 | 250.0 | 257.3 | 276.1 | 269.0 | 202.3 | 215.4 | 247.6 | 303.8 | 337.2 | 379.1 | 426.7 | 488.3 | 612.0 | 651.9 | 677.0 | 677.7 | 671.1 | 652.2 | 637.9 | 592.5 | 585.0 | 545.2 | 478.6 | 8.7 |
| Środki pieniężne i inne aktywa pieniężne | 72.1 | 46.1 | 104.1 | 144.6 | 58.7 | 79.3 | 74.8 | 45.9 | 50.6 | 80.9 | 25.8 | 87.3 | 77.8 | 84.0 | 36.1 | 70.2 | 77.5 | 78.9 | 70.8 | 92.2 | 95.4 | 85.8 | 89.4 | 101.1 | 116.0 | 203.6 | 346.9 | 492.3 | 645.8 | 532.8 | 336.9 | 406.9 | 259.4 | 139.2 | 36.8 | 111.2 | 118.5 | 80.4 | 54.4 | 102.9 | 42.1 | 65.5 |
| 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 |
| 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 | 12.4 | 0.0 | 11.3 | 11.3 | 0.0 | 10.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | 8.9 | 8.3 | 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 | 15.4 | 14.8 | 14.2 | 14.2 | 13.7 | 13.1 | 12.9 | 12.4 | 11.9 | 11.3 | 11.3 | 11.0 | 10.4 | 9.8 | 10.4 | 9.9 | 9.5 | 10.1 | 9.7 | 1 901.7 | 1 814.4 | 1 807.0 | 7.6 | 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 |
| Zobowiązania długoterminowe | 44.9 | 41.1 | 40.9 | 31.0 | 20.7 | 26.3 | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 | 17.7 | 17.7 | 17.6 | 17.6 | 17.6 | 17.6 | 32.9 | 32.3 | 33.5 | 33.4 | 60.9 | 35.2 | 36.9 | 37.5 | 36.9 | 36.3 | 36.2 | 35.8 | 35.1 | 34.5 | 2 506.8 | 2 445.8 | 2 346.1 | 85.3 | 83.8 | 671.0 | 705.8 | 767.4 | 758.7 | 0.0 | 2 853.5 |
| 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 | 11.1 | 0.0 | 0.0 | 0.0 | 12.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 44.9 | 41.1 | 40.9 | 31.0 | 20.7 | 26.3 | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 | 17.7 | 17.7 | 17.6 | 17.6 | 17.6 | 17.6 | 32.9 | 32.3 | 33.5 | 33.4 | 60.9 | 35.2 | 36.9 | 37.5 | 36.9 | 36.3 | 36.2 | 35.8 | 35.1 | 34.5 | 2 506.8 | 2 445.8 | 2 346.1 | 85.3 | 83.8 | 671.0 | 705.8 | 767.4 | 758.7 | 0.0 | 2 853.5 |
| 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 | 11.6 | 0.0 | 0.0 | 0.0 | 12.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.6 | 10.4 | 0.0 | 9.5 | 10.1 | 9.7 | 0.0 | 8.1 | 8.3 | 7.6 | 0.0 | 5.7 |
| Zobowiązania ogółem | 1 284.9 | 1 280.6 | 1 329.2 | 1 363.9 | 1 322.3 | 1 319.8 | 1 334.4 | 1 354.4 | 1 339.8 | 1 323.1 | 1 301.4 | 1 328.9 | 1 326.3 | 1 329.8 | 1 271.0 | 1 299.4 | 1 297.0 | 1 311.2 | 1 346.4 | 1 412.6 | 1 436.9 | 1 493.5 | 1 809.8 | 1 883.1 | 1 900.2 | 2 119.8 | 2 216.3 | 2 367.5 | 2 486.9 | 2 400.3 | 2 395.9 | 2 506.8 | 2 453.4 | 2 355.6 | 85.3 | 83.8 | 2 572.8 | 2 520.2 | 2 574.5 | 2 703.3 | 2 774.8 | 2 861.2 |
| Kapitał (fundusz) podstawowy | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.7 | 6.5 | 6.6 | 6.4 | 6.4 | 6.3 | 6.3 | 6.2 | 6.2 | 6.2 | 6.0 | 5.9 | 5.7 | 5.7 | 5.7 | 5.7 | 5.6 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 0.0 | 5.5 |
| Zyski zatrzymane | 95.5 | 97.8 | 101.3 | 105.4 | 108.2 | 110.2 | 113.2 | 114.9 | 117.1 | 119.5 | 121.6 | 125.6 | 124.4 | 126.9 | 131.1 | 134.5 | 137.5 | 139.7 | 141.9 | 147.2 | 149.6 | 148.3 | 156.0 | 165.6 | 173.5 | 185.8 | 191.8 | 198.3 | 204.0 | 208.8 | 211.2 | 218.5 | 224.2 | 225.6 | 227.8 | 232.7 | 236.0 | 240.8 | 246.5 | 251.8 | 0.0 | 269.1 |
| Kapitał własny | 164.4 | 167.4 | 171.1 | 175.3 | 177.2 | 180.4 | 184.0 | 185.8 | 186.7 | 189.5 | 191.8 | 194.4 | 192.8 | 195.0 | 199.5 | 203.2 | 205.9 | 208.8 | 206.3 | 204.0 | 207.1 | 197.7 | 206.9 | 214.6 | 221.6 | 231.5 | 237.2 | 242.5 | 237.8 | 225.8 | 215.3 | 210.7 | 218.6 | 224.4 | 221.3 | 225.3 | 234.7 | 239.3 | 247.2 | 260.0 | 267.1 | 279.8 |
| Udziały mniejszościowe | 0.1 | 0.1 | 0.3 | 0.1 | 0.2 | 0.3 | 0.3 | 0.4 | 0.1 | 0.1 | 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 |
| Pasywa | 1 449.3 | 1 448.0 | 1 500.3 | 1 539.3 | 1 499.5 | 1 500.2 | 1 518.4 | 1 540.1 | 1 526.5 | 1 512.6 | 1 493.2 | 1 523.3 | 1 519.1 | 1 524.7 | 1 470.4 | 1 502.7 | 1 503.0 | 1 520.1 | 1 552.8 | 1 616.6 | 1 644.0 | 1 691.3 | 2 016.7 | 2 097.7 | 2 121.8 | 2 351.2 | 2 453.6 | 2 609.9 | 2 724.7 | 2 626.2 | 2 611.2 | 2 717.5 | 2 672.0 | 2 580.0 | 2 638.2 | 2 790.2 | 2 807.5 | 2 759.6 | 2 821.7 | 2 963.4 | 3 041.9 | 3 141.0 |
| Inwestycje | 593.3 | 511.7 | 453.9 | 469.4 | 607.9 | 593.6 | 582.1 | 601.6 | 692.1 | 649.2 | 595.3 | 541.6 | 625.5 | 600.7 | 534.3 | 534.4 | 572.0 | 556.7 | 507.9 | 522.6 | 590.3 | 545.5 | 412.5 | 439.3 | 540.9 | 637.1 | 704.0 | 786.8 | 904.6 | 1 009.4 | 1 262.9 | 1 351.7 | 1 420.8 | 1 402.7 | 671.1 | 652.2 | 166.1 | 110.5 | 125.6 | 1 140.1 | 478.6 | 971.6 |
| Dług | 44.9 | 41.1 | 40.9 | 31.0 | 20.7 | 26.3 | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 | 17.7 | 17.7 | 17.6 | 17.6 | 17.6 | 17.6 | 32.9 | 32.3 | 33.5 | 33.4 | 60.9 | 35.2 | 36.9 | 37.5 | 36.9 | 36.3 | 36.2 | 35.8 | 35.1 | 34.5 | 34.9 | 34.3 | 33.8 | 85.3 | 83.8 | 33.1 | 32.8 | 62.5 | 31.3 | 0.0 | 31.1 |
| Środki pieniężne i inne aktywa pieniężne | 72.1 | 46.1 | 104.1 | 144.6 | 58.7 | 79.3 | 74.8 | 45.9 | 50.6 | 80.9 | 25.8 | 87.3 | 77.8 | 84.0 | 36.1 | 70.2 | 77.5 | 78.9 | 70.8 | 92.2 | 95.4 | 85.8 | 89.4 | 101.1 | 116.0 | 203.6 | 346.9 | 492.3 | 645.8 | 532.8 | 336.9 | 406.9 | 259.4 | 139.2 | 36.8 | 111.2 | 118.5 | 80.4 | 54.4 | 102.9 | 42.1 | 65.5 |
| Dług netto | (27.2) | (4.9) | (63.2) | (113.6) | (38.0) | (53.0) | (51.8) | (23.0) | (27.7) | (58.0) | (2.9) | (69.6) | (60.2) | (66.3) | (18.5) | (52.6) | (60.0) | (46.1) | (38.6) | (58.7) | (62.0) | (24.9) | (54.2) | (64.2) | (78.5) | (166.6) | (310.6) | (456.0) | (610.0) | (497.7) | (302.5) | (372.0) | (225.1) | (105.4) | 48.5 | (27.5) | (85.5) | (47.6) | 8.1 | (71.6) | (42.1) | (34.4) |
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