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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 | 832.7 | 864.4 | 942.5 | 1 044.7 | 1 101.9 | 1 179.9 | 1 376.3 | 1 582.1 | 1 892.1 | 1 905.7 | 1 977.5 | 2 073.0 | 2 266.7 | 2 391.9 | 2 460.6 | 2 715.4 | 2 729.3 | 2 896.0 | 3 061.9 | 3 110.8 | 3 084.2 | 3 278.9 | 3 285.0 | 3 280.9 | 3 513.6 | 3 651.6 | 3 891.2 | 4 521.2 | 5 562.6 | 5 621.4 | 5 759.0 | 6 063.7 | 6 070.0 | 6 185.4 | 6 161.4 | 6 165.2 | 5 931.8 | 5 366.9 | 5 321.1 | 5 389.7 | 5 354.5 | 5 255.0 |
| Aktywa trwałe | 817.4 | 851.0 | 930.4 | 1 031.4 | 1 092.5 | 1 164.4 | 1 362.5 | 1 547.3 | 1 862.8 | 1 882.4 | 1 950.0 | 2 047.3 | 2 248.8 | 2 373.7 | 2 437.0 | 2 665.2 | 2 712.9 | 2 864.2 | 3 042.1 | 3 060.6 | 3 060.0 | 3 241.0 | 3 248.3 | 3 259.7 | 3 491.9 | 3 611.0 | 3 865.3 | 4 447.6 | 5 534.7 | 5 569.3 | 5 723.4 | 6 026.3 | 6 027.8 | 6 133.6 | 6 114.1 | 6 104.5 | 5 257.1 | 5 250.9 | 5 216.7 | 5 311.2 | 5 265.4 | 5 206.7 |
| Rzeczowe aktywa trwałe netto | 1.0 | 1.4 | 0.4 | 3.7 | 1.3 | 0.9 | 2.8 | 6.4 | 1.7 | 1.5 | 1.9 | 3.6 | 6.5 | 2.5 | 19.6 | 31.6 | 22.6 | 25.6 | 23.0 | 23.5 | 23.3 | 26.3 | 25.9 | 23.4 | 23.1 | 27.0 | 22.7 | 22.4 | 22.2 | 29.5 | 21.7 | 21.5 | 23.8 | 23.6 | 23.3 | 23.1 | 25.0 | 24.8 | 24.4 | 21.5 | 24.0 | 23.8 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 |
| Wartości niematerialne i prawne | 7.7 | 5.4 | 5.0 | 4.5 | 4.2 | 4.2 | 6.3 | 7.8 | 23.0 | 19.6 | 18.0 | 17.8 | 19.6 | 19.7 | 17.7 | 13.7 | 16.3 | 18.3 | 34.5 | 31.8 | 29.5 | 38.6 | 36.6 | 35.2 | 38.6 | 39.6 | 42.2 | 48.7 | 69.3 | 63.2 | 55.4 | 51.4 | 46.2 | 63.2 | 60.0 | 58.1 | 56.7 | 55.0 | 54.5 | 103.7 | 146.3 | 144.4 |
| Wartość firmy i wartości niematerialne i prawne | 7.7 | 5.4 | 5.0 | 4.5 | 4.2 | 4.2 | 6.3 | 7.8 | 28.8 | 25.3 | 23.7 | 23.5 | 25.3 | 25.5 | 23.4 | 19.5 | 22.1 | 24.0 | 40.3 | 37.5 | 35.3 | 46.8 | 44.8 | 43.4 | 46.8 | 47.8 | 50.4 | 56.9 | 77.5 | 71.4 | 63.5 | 59.6 | 54.4 | 71.4 | 68.1 | 66.3 | 64.9 | 63.2 | 62.6 | 111.8 | 154.5 | 152.6 |
| Należności netto | 1.0 | 0.9 | 0.9 | 1.0 | 1.1 | 1.0 | 1.3 | 2.0 | 3.6 | 2.9 | 3.3 | 3.6 | 4.5 | 3.8 | 5.1 | 29.2 | 10.0 | 6.8 | 9.5 | 11.7 | 10.3 | 8.9 | 8.6 | 10.3 | 11.5 | 9.7 | 10.3 | 11.6 | 13.1 | 14.2 | 15.0 | 20.5 | 22.7 | 20.7 | 27.2 | 28.3 | 22.1 | 17.9 | 24.6 | 0.0 | 26.9 | 20.3 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.1 | 81.5 | 79.6 | 89.9 | 88.2 | 89.1 | 90.1 | 88.7 | 250.8 | 245.1 | 238.6 | 233.3 | 228.4 | 214.1 | 213.5 | 210.1 | 206.3 | 202.5 | 199.3 | 195.6 | 192.0 | 188.2 | 184.5 | 234.1 | 231.7 | 227.4 | 223.1 | 219.1 | 215.2 | 211.4 | 277.2 | 230.3 | 257.4 | 246.2 | 235.6 |
| Aktywa obrotowe | 15.3 | 13.5 | 12.1 | 13.3 | 9.4 | 15.5 | 13.9 | 34.8 | 29.3 | 23.4 | 27.5 | 25.6 | 18.0 | 18.2 | 23.5 | 50.2 | 16.4 | 31.8 | 19.8 | 50.2 | 24.3 | 37.9 | 36.7 | 21.3 | 21.7 | 40.6 | 26.0 | 73.6 | 27.9 | 52.1 | 35.6 | 37.4 | 42.2 | 51.8 | 47.3 | 60.6 | 674.7 | 116.0 | 104.4 | 78.4 | 89.1 | 48.3 |
| Środki pieniężne i Inwestycje | 9.0 | 8.3 | 6.1 | 6.8 | 6.7 | 8.5 | 9.9 | 11.5 | 12.6 | 14.2 | 13.6 | 13.7 | 13.4 | 15.3 | 16.4 | 15.0 | 13.2 | 15.9 | 15.3 | 44.7 | 20.6 | 18.7 | 17.3 | 16.8 | 18.7 | 19.5 | 22.4 | 69.2 | 25.0 | 26.6 | 32.3 | 33.4 | 35.3 | 44.3 | 44.0 | 58.8 | 65.0 | 89.1 | 67.0 | 69.9 | 50.4 | 19.3 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | (2.8) | 0.0 | (4.0) | 18.7 | 13.9 | (10.8) | (8.9) | (7.5) | 1.6 | (9.2) | (9.3) | (28.4) | (14.3) | (10.0) | (14.9) | (16.5) | (15.1) | 0.0 | 0.0 | (16.6) | (18.6) | 0.0 | (19.5) | (20.2) | (22.7) | (13.6) | (27.7) | (53.9) | (41.9) | (25.3) | (37.9) | (40.3) | 572.9 | (37.2) | (34.4) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 8.7 | 10.8 | 7.6 | 7.5 | 12.4 | 21.5 | 25.9 | 28.4 | 16.2 | 10.0 | 2.2 | 0.4 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.6 | 27.7 | 53.9 | 51.5 | 38.3 | 49.0 | 60.4 | 29.6 | 37.2 | 34.4 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 9.0 | 8.3 | 6.1 | 6.8 | 6.7 | 8.5 | 9.9 | 11.5 | 12.6 | 14.2 | 13.6 | 13.7 | 13.4 | 15.3 | 16.4 | 15.0 | 13.2 | 15.9 | 15.3 | 44.7 | 20.6 | 18.7 | 17.3 | 16.8 | 18.7 | 19.5 | 22.4 | 69.2 | 25.0 | 26.6 | 32.3 | 33.4 | 35.3 | 44.3 | 44.0 | 58.8 | 65.0 | 89.1 | 67.0 | 69.9 | 50.4 | 19.3 |
| Należności krótkoterminowe | 2.2 | 11.8 | 14.9 | 16.6 | 9.7 | 11.9 | 16.3 | 22.3 | 21.6 | 21.4 | 21.0 | 27.9 | 24.5 | 24.1 | 27.0 | 36.0 | 33.1 | 37.7 | 53.1 | 78.8 | 38.0 | 40.1 | 42.6 | 51.3 | 47.0 | 42.3 | 48.1 | (24.2) | 59.3 | 60.7 | 68.2 | 92.5 | 80.4 | 78.6 | 87.0 | 109.4 | 92.8 | 87.9 | 93.0 | 15.7 | 0.0 | 0.0 |
| Dług krótkoterminowy | 166.2 | 182.2 | 80.9 | 112.0 | 0.0 | 259.5 | 109.9 | 2.2 | 0.0 | 5.6 | 2.5 | 1.3 | 0.0 | 72.6 | 5.1 | 1.2 | 0.0 | 3.6 | 3.1 | 1.5 | 0.0 | 38.5 | 36.9 | 1.1 | 7.9 | 5.3 | 1.3 | 0.6 | 4.1 | 1.6 | 0.9 | 0.4 | 374.5 | 73.5 | 60.8 | 6.2 | 384.6 | 164.1 | 160.4 | 0.0 | 443.3 | 420.8 |
| Zobowiązania krótkoterminowe | 187.2 | 200.6 | 110.2 | 146.9 | 15.2 | 279.9 | 142.1 | 122.9 | 280.6 | 136.4 | 33.7 | 241.6 | 125.6 | 110.2 | 120.7 | 215.3 | 188.4 | 331.3 | 303.8 | 94.9 | 73.4 | 256.2 | 269.5 | 313.6 | 237.5 | 251.1 | 332.6 | 82.8 | 571.5 | 509.0 | 376.9 | 547.6 | 599.6 | 763.8 | 662.1 | 948.4 | 501.1 | 248.2 | 335.0 | 129.2 | 562.0 | 533.1 |
| Rozliczenia międzyokresowe | 4.2 | 4.6 | 5.2 | 5.3 | 5.5 | 6.1 | 7.4 | 7.8 | 12.5 | 12.6 | 12.7 | 12.7 | 12.7 | 13.5 | 13.5 | 15.8 | 15.7 | 16.1 | 16.2 | 16.0 | 15.5 | 16.1 | 15.8 | 15.9 | 16.4 | 18.3 | 19.1 | 20.2 | 22.2 | 23.4 | 23.7 | 23.1 | 23.2 | 24.7 | 25.1 | 27.0 | 27.4 | 22.4 | 21.4 | 20.8 | 20.0 | 20.3 |
| Zobowiązania długoterminowe | 431.5 | 436.1 | 326.9 | 384.0 | 570.6 | 374.8 | 644.7 | 637.1 | 632.5 | 791.3 | 969.1 | 870.9 | 869.6 | 997.0 | 1 069.7 | 1 065.7 | 1 138.6 | 1 161.6 | 1 259.3 | 1 558.7 | 1 558.7 | 1 641.6 | 1 646.8 | 1 606.9 | 1 845.6 | 1 818.9 | 1 871.1 | 2 200.8 | 2 508.7 | 2 602.3 | 2 880.9 | 3 079.1 | 3 081.4 | 3 016.6 | 3 114.9 | 3 060.1 | 3 304.8 | 3 171.6 | 3 169.1 | 3 459.6 | 3 029.1 | 3 029.7 |
| Rezerwy z tytułu odroczonego podatku | (255.2) | (253.9) | (231.1) | (255.4) | (372.9) | (115.4) | (534.8) | (551.6) | (386.0) | (688.8) | (788.1) | (669.9) | (781.1) | (924.4) | (989.5) | (902.2) | (999.1) | (884.1) | (1 024.8) | (1 479.9) | (1 500.8) | (1 316.8) | (1 344.6) | (1 273.6) | (1 546.7) | (1 576.3) | (1 552.0) | (20.2) | (22.2) | (23.4) | (91.9) | (115.6) | (23.2) | (24.7) | (112.1) | (136.4) | (27.4) | (63.9) | 138.9 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 431.5 | 436.1 | 326.9 | 384.0 | 570.6 | 374.8 | 644.7 | 637.1 | 632.5 | 791.3 | 969.1 | 870.9 | 869.6 | 997.0 | 1 069.7 | 1 065.7 | 1 138.6 | 1 161.6 | 1 259.3 | 1 558.7 | 1 558.7 | 1 641.6 | 1 646.8 | 1 606.9 | 1 845.6 | 1 818.9 | 1 871.1 | 2 200.8 | 2 508.7 | 2 602.3 | 2 880.9 | 3 079.1 | 3 081.4 | 3 016.6 | 3 114.9 | 3 060.1 | 3 304.8 | 3 171.6 | 3 169.1 | 3 459.6 | 3 029.1 | 3 029.7 |
| 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 | 24.2 | 24.2 | 24.8 | 24.7 | 25.2 | 25.1 | 24.9 | 24.8 | 24.6 | 24.4 | 24.2 | 24.0 | 23.8 | 23.6 | 23.4 | 25.7 | 25.5 | 25.3 | 25.1 | 24.2 | 24.0 | 23.7 | 23.5 | 22.9 | 22.7 |
| Zobowiązania ogółem | 618.6 | 636.6 | 437.1 | 530.9 | 585.8 | 654.8 | 786.8 | 760.1 | 913.0 | 927.7 | 1 002.9 | 1 112.5 | 995.2 | 1 107.2 | 1 190.3 | 1 281.1 | 1 327.0 | 1 492.8 | 1 563.1 | 1 653.6 | 1 632.1 | 1 897.8 | 1 916.3 | 1 920.5 | 2 083.1 | 2 070.0 | 2 203.7 | 2 283.6 | 3 080.1 | 3 111.4 | 3 257.7 | 3 626.7 | 3 681.0 | 3 780.4 | 3 777.0 | 4 008.4 | 3 806.0 | 3 419.8 | 3 504.0 | 3 588.8 | 3 591.1 | 3 562.8 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.4) | (0.1) | (8.0) | (8.7) | (18.7) | (27.9) | (38.1) | (55.7) | (62.0) | (73.3) | (87.9) | (114.1) | (126.3) | (156.2) | (187.3) | (197.1) | (213.4) | (228.9) | (242.2) | (251.7) | (259.2) | (263.1) | (272.6) | (291.3) | (315.0) | (343.8) | (375.0) | (396.6) | (420.4) | (445.8) | (468.6) | (449.9) | (439.7) | (469.8) | (498.8) | (530.7) | (566.3) |
| Kapitał własny | 428.2 | 455.6 | 505.4 | 513.8 | 516.0 | 525.1 | 589.5 | 822.0 | 979.1 | 978.0 | 974.7 | 960.5 | 1 271.5 | 1 284.7 | 1 270.2 | 1 434.4 | 1 402.3 | 1 403.2 | 1 498.8 | 1 457.2 | 1 452.1 | 1 381.1 | 1 368.7 | 1 360.4 | 1 430.5 | 1 581.6 | 1 687.5 | 2 237.7 | 2 482.5 | 2 510.0 | 2 501.3 | 2 437.0 | 2 389.0 | 2 405.1 | 2 384.4 | 2 156.7 | 2 125.8 | 1 947.1 | 1 817.1 | 1 800.9 | 1 763.3 | 1 692.2 |
| Udziały mniejszościowe | 214.1 | 227.8 | 271.5 | 278.7 | 279.4 | 288.9 | 337.3 | 378.9 | 402.0 | 395.1 | 399.2 | 394.1 | 430.5 | 455.4 | 449.1 | 483.8 | 485.5 | 509.7 | 541.2 | 541.5 | 532.5 | 457.6 | 451.2 | 445.2 | 461.5 | 497.0 | 520.2 | 628.8 | 707.2 | 763.1 | 752.5 | 738.4 | 740.8 | 769.7 | 759.0 | 700.2 | 703.7 | 670.0 | 625.9 | 814.0 | 687.4 | 658.2 |
| Pasywa | 832.7 | 864.4 | 942.5 | 1 044.7 | 1 101.9 | 1 179.9 | 1 376.3 | 1 582.1 | 1 892.1 | 1 905.7 | 1 977.5 | 2 073.0 | 2 266.7 | 2 391.9 | 2 460.6 | 2 715.4 | 2 729.3 | 2 896.0 | 3 061.9 | 3 110.8 | 3 084.2 | 3 278.9 | 3 285.0 | 3 280.9 | 3 513.6 | 3 651.6 | 3 891.2 | 4 521.2 | 5 562.6 | 5 621.4 | 5 759.0 | 6 063.7 | 6 070.0 | 6 185.4 | 6 161.4 | 6 165.2 | 5 931.8 | 5 366.9 | 5 321.1 | 5 389.7 | 5 354.5 | 5 255.0 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 5.1 | 81.5 | 79.6 | 89.9 | 88.2 | 89.1 | 90.1 | 88.7 | 250.8 | 245.1 | 238.6 | 233.3 | 228.4 | 214.1 | 213.5 | 210.1 | 206.3 | 202.5 | 199.3 | 195.6 | 192.0 | 188.2 | 184.5 | 234.1 | 231.7 | 227.4 | 223.1 | 219.1 | 215.2 | 211.4 | 277.2 | 264.7 | 257.4 | 246.2 | 235.6 |
| Dług | 597.7 | 618.3 | 407.8 | 496.0 | 570.6 | 634.3 | 754.7 | 722.6 | 879.0 | 893.8 | 969.1 | 1 071.9 | 958.1 | 1 069.6 | 1 149.8 | 1 229.2 | 1 278.1 | 1 439.1 | 1 493.8 | 1 558.7 | 1 558.7 | 1 756.9 | 1 766.6 | 1 766.6 | 1 941.7 | 1 957.3 | 2 083.0 | 2 152.7 | 2 964.9 | 3 023.5 | 3 165.9 | 3 511.1 | 3 576.9 | 3 669.1 | 3 664.9 | 3 872.1 | 3 682.4 | 3 309.6 | 3 389.6 | 3 451.8 | 3 472.0 | 3 449.3 |
| Środki pieniężne i inne aktywa pieniężne | 9.0 | 8.3 | 6.1 | 6.8 | 6.7 | 8.5 | 9.9 | 11.5 | 12.6 | 14.2 | 13.6 | 13.7 | 13.4 | 15.3 | 16.4 | 15.0 | 13.2 | 15.9 | 15.3 | 44.7 | 20.6 | 18.7 | 17.3 | 16.8 | 18.7 | 19.5 | 22.4 | 69.2 | 25.0 | 26.6 | 32.3 | 33.4 | 35.3 | 44.3 | 44.0 | 58.8 | 65.0 | 89.1 | 67.0 | 69.9 | 50.4 | 19.3 |
| Dług netto | 588.7 | 610.0 | 401.8 | 489.2 | 563.9 | 625.8 | 744.7 | 711.1 | 866.4 | 879.6 | 955.5 | 1 058.2 | 944.7 | 1 054.3 | 1 133.4 | 1 214.2 | 1 264.9 | 1 423.2 | 1 478.5 | 1 514.0 | 1 538.2 | 1 738.2 | 1 749.4 | 1 749.9 | 1 923.0 | 1 937.8 | 2 060.5 | 2 083.4 | 2 939.9 | 2 996.9 | 3 133.5 | 3 477.7 | 3 541.6 | 3 624.8 | 3 620.8 | 3 813.2 | 3 617.4 | 3 220.5 | 3 322.5 | 3 381.9 | 3 421.6 | 3 430.1 |
| Ticker | NSA | NSA | NSA | NSA | NSA | NSA | NSA | NSA | NSA | NSA | NSA | NSA | NSA | NSA | NSA | NSA | NSA | NSA | NSA | NSA | NSA | NSA | NSA | NSA | NSA | NSA | NSA | NSA | NSA | NSA | NSA | NSA | NSA | NSA | NSA | NSA | NSA | NSA | NSA | NSA | NSA | NSA |
| 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 |