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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 | 276.0 | 438.8 | 424.7 | 404.6 | 386.0 | 592.5 | 525.0 | 459.6 | 394.3 | 361.5 | 355.7 | 334.1 | 302.5 | 276.1 | 285.8 | 250.5 | 208.0 | 221.3 | 189.4 | 164.8 | 173.0 | 328.1 | 932.2 | 944.0 | 1 582.5 | 2 608.4 | 2 749.6 | 2 565.9 | 2 576.8 | 2 834.9 | 2 623.0 | 2 267.4 | 2 258.7 | 1 542.7 | 1 685.0 | 1 657.2 | 1 855.3 | 1 353.5 | 1 818.6 | 1 712.5 | 1 560.4 | 1 293.0 |
| Aktywa trwałe | 87.8 | 88.7 | 91.7 | 94.5 | 98.8 | 107.9 | 105.0 | 105.7 | 106.5 | 103.1 | 119.0 | 108.1 | 99.2 | 95.0 | 91.5 | 89.9 | 88.7 | 97.9 | 79.2 | 75.8 | 75.7 | 72.8 | 295.8 | 272.8 | 334.3 | 361.6 | 394.6 | 391.8 | 421.6 | 487.5 | 487.0 | 507.5 | 555.3 | 571.7 | 557.5 | 650.4 | 711.5 | 626.4 | 615.3 | 608.8 | 431.5 | 425.0 |
| Rzeczowe aktywa trwałe netto | 19.7 | 24.0 | 26.1 | 29.4 | 32.3 | 36.6 | 39.7 | 41.0 | 40.2 | 39.4 | 38.5 | 37.3 | 36.0 | 32.4 | 30.8 | 29.3 | 28.4 | 27.0 | 13.0 | 12.2 | 11.4 | 10.8 | 115.4 | 131.8 | 180.0 | 192.0 | 213.2 | 214.8 | 228.7 | 333.6 | 340.3 | 364.1 | 400.5 | 411.3 | 395.7 | 491.7 | 491.0 | 472.3 | 458.1 | 451.5 | 300.0 | 291.0 |
| Wartość firmy | 54.6 | 52.7 | 53.3 | 53.1 | 53.1 | 53.8 | 52.9 | 52.7 | 51.7 | 51.9 | 53.0 | 53.7 | 53.6 | 53.3 | 52.0 | 52.1 | 52.0 | 51.2 | 51.3 | 50.3 | 51.2 | 50.0 | 118.8 | 126.9 | 135.4 | 130.9 | 134.3 | 132.0 | 131.5 | 130.8 | 123.5 | 117.5 | 126.3 | 129.8 | 128.4 | 123.8 | 127.5 | 123.2 | 123.4 | 126.8 | 107.5 | 112.0 |
| Wartości niematerialne i prawne | 12.6 | 11.2 | 11.4 | 11.0 | 10.8 | 11.0 | 10.3 | 10.0 | 9.2 | 9.2 | 9.5 | 8.1 | 7.9 | 7.6 | 6.9 | 6.8 | 6.5 | 6.1 | 6.0 | 5.5 | 5.6 | 5.1 | 5.2 | 5.3 | 5.7 | 5.3 | 5.3 | 5.0 | 4.8 | 4.5 | 4.0 | 8.5 | 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 | 67.2 | 63.9 | 64.7 | 64.1 | 63.9 | 64.7 | 63.2 | 62.7 | 60.9 | 61.1 | 62.5 | 61.9 | 61.4 | 60.9 | 58.9 | 58.8 | 58.5 | 57.4 | 57.2 | 55.8 | 56.7 | 55.0 | 124.1 | 132.3 | 141.1 | 136.1 | 139.6 | 137.0 | 136.2 | 135.3 | 127.5 | 126.0 | 126.3 | 129.8 | 128.4 | 123.8 | 127.5 | 123.2 | 123.4 | 126.8 | 107.5 | 112.0 |
| Należności netto | 10.6 | 10.9 | 4.8 | 4.3 | 2.3 | 0.4 | 0.4 | 0.6 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.5 | 0.0 | 0.0 | 16.2 | 262.0 | 102.2 | 71.4 | 110.0 | 455.0 | 478.2 | 194.5 | 111.6 | 82.4 | 112.8 | 394.9 | 123.7 | 297.2 | 21.4 | 32.1 | 95.0 | 108.3 | 44.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 1.5 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 4.9 | 4.9 | 4.9 | 4.9 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 188.2 | 350.1 | 333.0 | 310.1 | 287.3 | 484.6 | 420.0 | 353.9 | 287.8 | 258.4 | 236.7 | 226.0 | 203.3 | 181.0 | 194.3 | 160.5 | 119.3 | 123.4 | 110.2 | 89.0 | 97.2 | 255.2 | 636.4 | 671.2 | 1 248.2 | 2 246.8 | 2 355.0 | 2 174.2 | 2 155.1 | 2 347.4 | 2 136.0 | 1 760.0 | 1 703.4 | 971.0 | 1 127.6 | 1 006.8 | 1 143.9 | 727.1 | 1 203.4 | 1 103.7 | 1 128.9 | 868.0 |
| Środki pieniężne i Inwestycje | 168.1 | 327.7 | 167.4 | 290.2 | 230.7 | 132.2 | 366.4 | 300.3 | 144.4 | 211.2 | 187.3 | 172.6 | 106.3 | 143.8 | 167.1 | 127.1 | 70.2 | 100.2 | 72.0 | 71.2 | 78.8 | 237.4 | 502.3 | 504.0 | 711.0 | 1 997.7 | 2 074.9 | 1 937.0 | 1 515.1 | 1 571.0 | 1 375.6 | 1 280.6 | 1 336.9 | 625.0 | 505.9 | 651.1 | 578.9 | 491.0 | 1 049.6 | 909.5 | 923.1 | 731.5 |
| Zapasy | 0.0 | 0.0 | 147.6 | 0.0 | 0.0 | 331.3 | 33.3 | 31.5 | 15.7 | 0.0 | 0.0 | 0.0 | 13.1 | 0.0 | 0.0 | 0.0 | 12.0 | 0.0 | 0.0 | 0.0 | (83.0) | 0.0 | 0.0 | 67.2 | (166.7) | 32.1 | (2 098.4) | 8.2 | (1 957.0) | 106.6 | 256.3 | 82.4 | 36.7 | 34.2 | 23.5 | 69.6 | 41.7 | 15.8 | 9.2 | 8.6 | 8.7 | 10.3 |
| Inwestycje krótkoterminowe | 135.7 | 112.7 | 147.6 | 152.0 | 137.5 | 301.6 | 277.0 | 180.3 | 91.1 | 115.3 | 111.5 | 68.3 | 51.0 | 30.4 | 78.6 | 70.6 | 22.0 | 2.5 | 0.0 | 0.0 | 0.0 | 57.5 | 77.9 | 169.9 | 157.6 | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 369.4 | 335.9 | 392.9 | 468.1 |
| Środki pieniężne i inne aktywa pieniężne | 32.3 | 215.0 | 167.4 | 138.1 | 93.1 | 132.2 | 89.4 | 119.9 | 144.4 | 95.8 | 75.8 | 104.2 | 106.3 | 113.4 | 88.5 | 56.5 | 70.2 | 97.7 | 72.0 | 71.2 | 78.8 | 179.9 | 424.4 | 334.2 | 553.4 | 1 995.5 | 2 074.9 | 1 937.0 | 1 515.1 | 1 571.0 | 1 375.6 | 1 280.6 | 1 336.9 | 625.0 | 505.9 | 651.1 | 578.9 | 491.0 | 690.6 | 573.6 | 530.2 | 263.3 |
| Należności krótkoterminowe | 12.9 | 9.7 | 7.1 | 8.2 | 11.9 | 11.2 | 16.0 | 16.2 | 5.7 | 3.8 | 8.0 | 5.2 | 5.6 | 5.8 | 6.7 | 6.8 | 9.3 | 6.2 | 4.3 | 4.2 | 2.9 | 2.5 | 9.2 | 15.1 | 54.3 | 113.6 | 74.0 | 59.6 | 127.0 | 135.1 | 386.5 | 145.0 | 216.5 | 124.8 | 87.2 | 101.9 | 132.6 | 57.7 | 80.0 | 57.5 | 41.6 | 34.2 |
| Dług krótkoterminowy | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.5 | 0.0 | 1.2 | 1.3 | 0.0 | 0.0 | 55.9 | 105.9 | 121.1 | 98.4 | 104.0 | 130.5 | 557.2 | 572.7 | 488.7 | 352.1 | 2.4 | 1.9 | 2.7 | 5.1 | 6.3 | 18.9 | 9.7 | 7.0 | 5.5 |
| Zobowiązania krótkoterminowe | 34.1 | 28.8 | 27.1 | 24.9 | 76.5 | 71.1 | 81.9 | 75.7 | 66.4 | 56.5 | 66.8 | 68.3 | 73.7 | 44.9 | 43.0 | 46.7 | 45.5 | 31.5 | 41.5 | 21.6 | 25.8 | 19.0 | 213.3 | 239.2 | 322.0 | 1 208.6 | 1 651.5 | 1 753.4 | 2 390.3 | 2 261.0 | 2 156.2 | 1 668.0 | 2 459.9 | 1 918.9 | 1 596.3 | 1 468.6 | 1 635.1 | 804.4 | 1 157.8 | 1 181.0 | 1 154.4 | 422.2 |
| Rozliczenia międzyokresowe | 2.5 | 2.5 | 2.5 | 2.5 | 34.5 | 28.9 | 32.8 | 30.2 | 30.1 | 24.7 | 30.0 | 31.5 | 25.6 | 16.4 | 7.7 | 15.4 | 10.0 | 5.9 | 4.2 | 2.6 | 1.7 | 3.1 | 158.9 | 81.8 | 273.2 | 822.8 | 1 220.1 | 1 262.4 | 1 422.9 | 1 094.2 | 701.5 | 404.8 | 370.1 | 415.8 | 300.5 | 192.2 | 241.3 | 240.9 | 666.4 | 613.4 | 675.1 | 108.3 |
| Zobowiązania długoterminowe | 12.3 | 10.4 | 10.0 | 12.7 | 16.9 | 336.0 | 333.0 | 334.2 | 333.4 | 334.1 | 348.0 | 340.0 | 330.6 | 330.5 | 330.5 | 330.4 | 330.4 | 340.4 | 333.4 | 333.1 | 333.2 | 333.1 | 534.4 | 598.4 | 633.2 | 360.7 | 352.5 | 351.2 | 538.1 | 508.5 | 883.7 | 1 165.5 | 432.8 | 519.4 | 843.3 | 866.9 | 937.1 | 1 416.2 | 1 092.5 | 1 057.9 | 1 029.8 | 946.5 |
| Rezerwy z tytułu odroczonego podatku | 7.7 | 7.5 | 7.3 | 7.1 | 0.0 | 9.4 | 11.6 | 12.2 | 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 | 199.8 | 199.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (69.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59.9 | 54.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 12.3 | 10.4 | 10.0 | 12.7 | 16.9 | 336.0 | 333.0 | 334.2 | 333.4 | 334.1 | 348.0 | 340.0 | 330.6 | 330.5 | 330.5 | 330.4 | 330.4 | 340.4 | 333.4 | 333.1 | 333.2 | 333.1 | 534.4 | 598.4 | 633.2 | 360.7 | 352.5 | 351.2 | 538.1 | 508.5 | 883.7 | 1 165.5 | 432.8 | 519.4 | 843.3 | 866.9 | 937.1 | 1 416.2 | 1 092.5 | 1 057.9 | 1 029.8 | 946.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (9.4) | (11.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.5 | 0.0 | 1.2 | 1.3 | 0.0 | 0.0 | 119.0 | 145.9 | 137.8 | 107.6 | 104.0 | 130.5 | 116.7 | 124.3 | 113.6 | 58.4 | 32.2 | 31.7 | 54.5 | 61.1 | 60.9 | 64.4 | 64.0 | 60.7 | 0.0 |
| Zobowiązania ogółem | 46.4 | 39.1 | 37.1 | 37.6 | 93.4 | 407.1 | 414.9 | 409.8 | 399.8 | 390.6 | 414.8 | 408.2 | 404.2 | 375.4 | 373.5 | 377.2 | 375.9 | 371.9 | 374.9 | 354.6 | 359.0 | 352.0 | 747.7 | 837.6 | 955.3 | 1 569.2 | 2 004.0 | 2 104.6 | 2 928.4 | 2 769.6 | 3 039.9 | 2 833.4 | 2 892.8 | 2 438.3 | 2 439.6 | 2 335.5 | 2 572.3 | 2 220.6 | 2 250.4 | 2 238.9 | 2 184.3 | 1 368.6 |
| Kapitał (fundusz) podstawowy | 2.4 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.8 | 2.9 | 3.1 | 3.2 | 3.5 | 3.8 | 3.8 | 3.8 | 4.7 | 0.2 | 0.3 | 0.3 | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 1.0 | 1.2 | 1.4 | 1.4 | 1.6 | 1.6 | 1.6 | 1.6 |
| Zyski zatrzymane | (493.1) | (517.5) | (538.1) | (571.2) | (650.0) | (727.3) | (806.6) | (872.9) | (930.0) | (974.4) | (1 018.9) | (1 063.5) | (1 114.4) | (1 160.7) | (1 205.2) | (1 249.8) | (1 299.1) | (1 342.3) | (1 381.9) | (1 400.0) | (1 431.8) | (1 457.7) | (1 499.3) | (1 696.6) | (1 874.2) | (2 096.9) | (2 449.2) | (2 771.7) | (3 618.0) | (3 414.5) | (3 925.0) | (4 093.6) | (4 275.9) | (4 569.8) | (4 511.8) | (4 642.6) | (4 821.0) | (4 968.5) | (4 806.1) | (4 927.4) | (5 008.4) | (4 489.8) |
| Kapitał własny | 229.6 | 399.7 | 387.6 | 367.0 | 292.7 | 185.4 | 110.1 | 49.8 | (5.5) | (29.1) | (59.1) | (74.2) | (101.7) | (99.4) | (87.7) | (126.7) | (167.9) | (150.6) | (185.5) | (189.8) | (186.0) | (24.0) | 184.5 | 106.4 | 627.2 | 1 039.1 | 745.6 | 461.3 | (351.7) | 65.3 | (417.0) | (566.0) | (634.1) | (895.6) | (754.5) | (678.4) | (716.9) | (867.1) | (431.7) | (526.4) | (623.8) | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 276.0 | 438.8 | 424.7 | 404.6 | 386.0 | 592.5 | 525.0 | 459.6 | 394.3 | 361.5 | 355.7 | 334.1 | 302.5 | 276.1 | 285.8 | 250.5 | 208.0 | 221.3 | 189.4 | 164.8 | 173.0 | 328.1 | 932.2 | 944.0 | 1 582.5 | 2 608.4 | 2 749.6 | 2 565.9 | 2 576.8 | 2 834.9 | 2 623.0 | 2 267.4 | 2 258.7 | 1 542.7 | 1 685.0 | 1 657.2 | 1 855.3 | 1 353.5 | 1 818.6 | 1 712.5 | 1 560.4 | 1 293.0 |
| Inwestycje | 135.7 | 112.7 | 147.6 | 152.0 | 137.5 | 301.6 | 277.0 | 180.3 | 91.1 | 115.3 | 111.5 | 68.3 | 51.0 | 30.4 | 78.6 | 70.6 | 22.0 | 2.5 | 0.0 | 0.0 | 0.0 | 57.5 | 77.9 | 169.9 | 157.6 | 2.2 | 1.5 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 4.9 | 4.9 | 4.9 | 374.3 | 335.9 | 392.9 | 0.0 |
| Dług | 1.0 | 0.8 | 0.7 | 0.5 | 0.4 | 315.5 | 315.8 | 316.0 | 316.3 | 316.7 | 317.1 | 317.4 | 317.8 | 318.1 | 318.5 | 318.8 | 319.2 | 323.0 | 319.9 | 321.4 | 321.9 | 321.0 | 321.3 | 440.6 | 322.0 | 460.2 | 430.3 | 427.1 | 454.0 | 440.5 | 448.4 | 438.1 | 549.8 | 199.1 | 198.9 | 222.1 | 280.6 | 229.3 | 233.2 | 233.3 | 230.4 | 228.7 |
| Środki pieniężne i inne aktywa pieniężne | 32.3 | 215.0 | 167.4 | 138.1 | 93.1 | 132.2 | 89.4 | 119.9 | 144.4 | 95.8 | 75.8 | 104.2 | 106.3 | 113.4 | 88.5 | 56.5 | 70.2 | 97.7 | 72.0 | 71.2 | 78.8 | 179.9 | 424.4 | 334.2 | 553.4 | 1 995.5 | 2 074.9 | 1 937.0 | 1 515.1 | 1 571.0 | 1 375.6 | 1 280.6 | 1 336.9 | 625.0 | 505.9 | 651.1 | 578.9 | 491.0 | 690.6 | 573.6 | 530.2 | 263.3 |
| Dług netto | (31.3) | (214.2) | (166.7) | (137.6) | (92.7) | 183.3 | 226.4 | 196.1 | 172.0 | 220.8 | 241.3 | 213.2 | 211.5 | 204.7 | 230.0 | 262.3 | 249.0 | 225.3 | 247.9 | 250.3 | 243.0 | 141.1 | (103.1) | 106.5 | (231.4) | (1 535.3) | (1 644.6) | (1 509.9) | (1 061.1) | (1 130.5) | (927.2) | (842.5) | (787.1) | (425.9) | (307.0) | (429.0) | (298.3) | (261.7) | (446.9) | (340.3) | (299.8) | (34.7) |
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