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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 | 778.7 | 868.0 | 800.4 | 808.5 | 796.3 | 883.5 | 826.4 | 970.2 | 954.6 | 1 036.7 | 980.2 | 1 019.6 | 1 026.3 | 1 096.4 | 1 025.4 | 1 033.5 | 1 030.5 | 1 045.1 | 1 035.0 | 1 046.0 | 1 013.3 | 1 035.8 | 1 103.0 | 1 137.9 | 1 186.9 | 1 225.2 | 1 237.0 | 1 245.4 | 1 249.8 | 1 258.2 | 1 253.9 | 1 252.5 | 1 210.8 | 1 266.5 | 1 274.2 | 1 314.0 | 1 352.1 | 1 372.6 | 1 403.3 | 1 494.0 | 1 503.4 | 1 513.1 |
| Aktywa trwałe | 118.5 | 123.3 | 118.1 | 120.7 | 123.2 | 119.1 | 125.3 | 144.0 | 136.4 | 143.5 | 142.5 | 145.8 | 139.9 | 144.1 | 139.0 | 143.7 | 140.6 | 150.3 | 146.7 | 151.4 | 145.1 | 153.4 | 156.6 | 151.7 | 152.0 | 167.2 | 212.9 | 212.6 | 216.6 | 228.8 | 232.6 | 223.5 | 222.4 | 217.8 | 213.2 | 205.7 | 1 219.8 | 1 238.6 | 1 290.8 | 314.0 | 1 221.7 | 0.0 |
| Rzeczowe aktywa trwałe netto | 9.2 | 9.3 | 10.0 | 10.1 | 10.4 | 10.4 | 10.3 | 12.5 | 12.8 | 13.5 | 13.2 | 13.2 | 13.3 | 13.5 | 13.7 | 13.9 | 14.9 | 17.2 | 18.4 | 19.0 | 20.3 | 22.0 | 22.4 | 22.2 | 22.2 | 22.3 | 22.1 | 22.0 | 21.9 | 21.7 | 21.9 | 21.7 | 21.7 | 21.7 | 22.4 | 22.6 | 22.7 | 22.9 | 22.6 | 22.5 | 22.3 | 0.0 |
| Wartość firmy | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 7.1 | 7.8 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 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 |
| Wartość firmy i wartości niematerialne i prawne | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 7.1 | 8.5 | 8.0 | 8.0 | 7.9 | 7.9 | 7.8 | 7.8 | 7.8 | 7.8 | 7.7 | 7.7 | 7.7 | 7.5 | 7.5 | 7.5 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 0.0 |
| Należności netto | 1.8 | 1.9 | 1.8 | 1.9 | 1.8 | 1.8 | 1.9 | 2.2 | 2.3 | 2.3 | 2.3 | 2.5 | 2.5 | 2.6 | 2.5 | 2.9 | 2.6 | 2.8 | 2.7 | 2.7 | 2.6 | 2.6 | 3.5 | 3.8 | 3.3 | 3.3 | 3.0 | 3.1 | 0.0 | 2.8 | 2.9 | 3.1 | 0.0 | 3.2 | 0.0 | 3.7 | 0.0 | 4.3 | 4.3 | 4.8 | 4.8 | 0.0 |
| Inwestycje długoterminowe | 108.1 | 112.7 | 106.9 | 109.3 | 111.6 | 107.5 | 113.7 | 124.5 | 115.2 | 122.0 | 121.3 | 124.7 | 118.7 | 122.8 | 117.5 | 122.1 | 118.0 | 125.9 | 120.6 | 124.7 | 117.4 | 124.0 | 126.8 | 122.0 | 122.3 | 137.5 | 183.4 | 183.2 | 187.3 | 199.7 | 203.4 | 194.5 | 193.3 | 188.8 | 183.5 | 175.8 | 120.1 | 118.6 | 97.8 | 279.1 | 275.2 | 0.0 |
| Aktywa obrotowe | 660.2 | 744.7 | 682.2 | 687.8 | 673.1 | 764.4 | 701.1 | 826.2 | 818.2 | 893.3 | 837.7 | 873.8 | 886.4 | 952.3 | 886.4 | 889.8 | 889.9 | 894.5 | 888.3 | 894.6 | 868.2 | 882.4 | 946.4 | 986.2 | 1 035.0 | 1 058.0 | 1 024.1 | 1 032.7 | 334.1 | 358.3 | 290.7 | 302.9 | 235.0 | 273.6 | 234.7 | 261.8 | 132.3 | 134.0 | 112.5 | 294.8 | 281.7 | 0.3 |
| Środki pieniężne i Inwestycje | 117.2 | 206.8 | 138.0 | 153.8 | 138.9 | 228.8 | 153.6 | 168.4 | 138.3 | 216.5 | 140.0 | 158.8 | 177.5 | 251.4 | 165.2 | 172.3 | 175.4 | 185.2 | 179.4 | 184.1 | 160.0 | 181.2 | 185.6 | 196.6 | 253.1 | 305.1 | 300.0 | 311.0 | 331.4 | 355.5 | 289.6 | 299.8 | 231.9 | 270.3 | 231.5 | 258.0 | 128.1 | 129.1 | 107.7 | 289.9 | 281.7 | 0.3 |
| 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 | (157.5) | (169.1) | 0.0 | (118.6) | (51.6) | (94.4) | (60.8) | (95.5) | (131.7) | (133.4) | (112.0) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 85.2 | 90.0 | 85.0 | 87.9 | 91.7 | 88.0 | 94.4 | 104.9 | 96.5 | 103.2 | 102.7 | 106.5 | 101.1 | 105.5 | 100.2 | 104.9 | 102.2 | 110.3 | 107.1 | 111.2 | 105.3 | 112.2 | 115.0 | 110.3 | 112.3 | 126.4 | 172.6 | 173.4 | 177.0 | 189.6 | 193.6 | 184.8 | 184.1 | 179.8 | 174.5 | 166.8 | 162.3 | 162.2 | 162.7 | 271.2 | 198.6 | 0.3 |
| Środki pieniężne i inne aktywa pieniężne | 32.0 | 116.8 | 53.1 | 65.9 | 47.2 | 140.8 | 59.2 | 63.6 | 41.8 | 113.3 | 37.3 | 52.2 | 76.4 | 146.0 | 65.0 | 67.4 | 73.2 | 75.0 | 72.4 | 72.8 | 54.7 | 69.0 | 70.6 | 86.3 | 140.8 | 178.7 | 127.5 | 137.6 | 154.4 | 165.8 | 96.0 | 115.0 | 47.9 | 90.6 | 57.0 | 91.2 | 128.1 | 129.1 | 107.7 | 82.2 | 83.1 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 1.3 | 8.0 | 5.4 | 3.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 12.2 | 21.2 | 12.4 | 14.3 | 12.6 | 12.2 | 13.4 | 14.5 | 14.1 | 13.4 | 13.8 | 15.2 | 15.8 | 14.6 | 15.9 | 17.8 | 17.7 | 1.2 | 1.2 | 1.1 | 20.1 | 1.0 | 1.0 | 0.9 | 0.0 | 1.1 | 1.1 | 1.2 | 701.0 | 1.2 | 1.1 | 1.2 | 673.8 | 1.2 | 1.3 | 1.3 | 762.6 | 496.5 | 527.5 | 1.1 | 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 | 33.5 | 33.1 | 32.8 | 32.8 | 32.4 | 36.6 | 39.9 | 44.2 | 45.6 | 47.8 | 49.2 | 45.3 | 44.4 | 51.1 | 49.9 | 49.0 | 48.2 | 47.3 | 46.4 | 44.4 | 43.5 | 42.0 | 39.6 | 38.7 | 37.2 | 36.3 | 33.9 | 33.0 | 29.3 | 28.6 | 28.1 | 1 122.7 | 27.7 | 1 127.7 | 36.7 | 55.5 | 445.6 | 730.3 | 730.0 | 1 340.8 | 0.0 | 1.4 |
| 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 | 0.0 | 0.0 | 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 | 33.5 | 33.1 | 32.8 | 32.8 | 32.4 | 36.6 | 39.9 | 44.2 | 45.6 | 47.8 | 49.2 | 45.3 | 44.4 | 51.1 | 49.9 | 49.0 | 48.2 | 47.3 | 46.4 | 44.4 | 43.5 | 42.0 | 39.6 | 38.7 | 37.2 | 36.3 | 33.9 | 33.0 | 29.3 | 28.6 | 28.1 | 1 122.7 | 27.7 | 1 127.7 | 36.7 | 55.5 | 445.6 | 730.3 | 730.0 | 1 340.8 | 0.0 | 1.4 |
| 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 | 1.1 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | 1.0 | 1.2 | 1.0 | 1.1 | 1.0 | 0.0 |
| Zobowiązania ogółem | 692.5 | 778.7 | 711.5 | 718.5 | 705.8 | 789.9 | 731.7 | 864.4 | 850.1 | 929.1 | 871.2 | 909.7 | 916.9 | 985.2 | 912.1 | 919.7 | 912.6 | 924.7 | 911.1 | 920.8 | 885.1 | 905.3 | 971.2 | 1 005.0 | 1 050.6 | 1 087.4 | 1 097.6 | 1 104.4 | 1 108.4 | 1 121.6 | 1 121.3 | 1 123.9 | 27.7 | 1 128.9 | 36.7 | 55.5 | 1 208.1 | 1 226.8 | 1 257.6 | 1 341.9 | 1 353.1 | 1 357.4 |
| Kapitał (fundusz) podstawowy | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 5.3 | 5.3 | 5.3 | 5.3 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 0.0 |
| Zyski zatrzymane | 60.9 | 63.6 | 64.0 | 64.7 | 65.8 | 67.7 | 68.6 | 68.1 | 69.1 | 71.4 | 72.1 | 72.8 | 72.7 | 75.1 | 77.2 | 78.0 | 80.8 | 81.0 | 83.1 | 84.3 | 86.8 | 86.7 | 88.0 | 89.3 | 93.0 | 95.5 | 97.4 | 99.4 | 100.7 | 103.8 | 104.1 | 106.8 | 109.3 | 110.0 | 111.5 | 112.7 | 114.9 | 116.6 | 118.5 | 120.2 | 121.7 | 125.1 |
| Kapitał własny | 86.2 | 89.3 | 88.9 | 90.0 | 90.5 | 93.6 | 94.8 | 105.8 | 104.5 | 107.7 | 109.0 | 110.0 | 109.4 | 111.2 | 113.2 | 113.8 | 117.9 | 120.4 | 123.9 | 125.2 | 128.2 | 130.5 | 131.8 | 132.9 | 136.3 | 137.7 | 139.4 | 140.9 | 141.4 | 136.6 | 132.6 | 128.6 | 135.0 | 137.5 | 138.1 | 136.8 | 144.0 | 145.8 | 145.8 | 152.2 | 150.3 | 155.7 |
| 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 | 778.7 | 868.0 | 800.4 | 808.5 | 796.3 | 883.5 | 826.4 | 970.2 | 954.6 | 1 036.7 | 980.2 | 1 019.6 | 1 026.3 | 1 096.4 | 1 025.4 | 1 033.5 | 1 030.5 | 1 045.1 | 1 035.0 | 1 046.0 | 1 013.3 | 1 035.8 | 1 103.0 | 1 137.9 | 1 186.9 | 1 225.2 | 1 237.0 | 1 245.4 | 1 249.8 | 1 258.2 | 1 253.9 | 1 252.5 | 1 210.8 | 1 266.5 | 1 274.2 | 1 314.0 | 1 352.1 | 1 372.6 | 1 403.3 | 1 494.0 | 1 503.4 | 1 513.1 |
| Inwestycje | 193.3 | 202.7 | 191.8 | 197.2 | 203.2 | 195.5 | 208.1 | 229.4 | 211.6 | 225.2 | 224.0 | 231.3 | 219.8 | 228.3 | 217.6 | 227.0 | 220.1 | 236.2 | 227.7 | 236.0 | 222.7 | 236.2 | 241.7 | 232.4 | 234.7 | 263.9 | 356.0 | 356.6 | 364.3 | 389.3 | 397.0 | 379.3 | 377.4 | 368.5 | 358.0 | 342.6 | 120.1 | 118.6 | 97.8 | 550.3 | 473.8 | 0.3 |
| Dług | 33.5 | 33.1 | 32.8 | 32.8 | 32.4 | 36.6 | 39.9 | 44.2 | 45.6 | 47.8 | 49.2 | 45.3 | 44.4 | 51.1 | 49.9 | 49.0 | 48.2 | 47.5 | 46.4 | 44.4 | 43.5 | 42.0 | 39.6 | 38.7 | 37.2 | 36.3 | 33.9 | 33.0 | 29.3 | 28.6 | 28.1 | 27.8 | 27.7 | 27.1 | 36.7 | 55.5 | 54.3 | 52.9 | 51.7 | 50.5 | 49.3 | 47.9 |
| Środki pieniężne i inne aktywa pieniężne | 32.0 | 116.8 | 53.1 | 65.9 | 47.2 | 140.8 | 59.2 | 63.6 | 41.8 | 113.3 | 37.3 | 52.2 | 76.4 | 146.0 | 65.0 | 67.4 | 73.2 | 75.0 | 72.4 | 72.8 | 54.7 | 69.0 | 70.6 | 86.3 | 140.8 | 178.7 | 127.5 | 137.6 | 154.4 | 165.8 | 96.0 | 115.0 | 47.9 | 90.6 | 57.0 | 91.2 | 128.1 | 129.1 | 107.7 | 82.2 | 83.1 | 0.0 |
| Dług netto | 1.5 | (83.6) | (20.2) | (33.1) | (14.8) | (104.1) | (19.3) | (19.4) | 3.7 | (65.6) | 11.8 | (6.9) | (31.9) | (94.9) | (15.1) | (18.4) | (25.0) | (27.5) | (26.0) | (28.4) | (11.2) | (27.1) | (31.0) | (47.6) | (103.6) | (142.4) | (93.6) | (104.5) | (125.1) | (137.3) | (67.9) | (87.2) | (20.1) | (63.5) | (20.3) | (35.7) | (73.8) | (76.1) | (56.0) | (31.7) | (33.8) | 47.9 |
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