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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 | 124.5 | 106.4 | 96.8 | 99.8 | 131.1 | 140.2 | 161.4 | 150.6 | 137.9 | 135.5 | 177.9 | 157.9 | 144.1 | 156.9 | 137.1 | 182.9 | 170.3 | 185.6 | 170.6 | 146.1 | 148.0 | 234.8 | 213.6 | 300.3 | 414.0 | 1 252.9 | 1 245.8 | 2 034.2 | 2 007.0 | 1 936.7 | 1 876.1 | 1 818.9 | 1 767.1 | 1 896.4 | 1 847.6 | 1 898.4 | 1 746.0 | 1 669.9 | 1 509.5 | 1 450.1 | 1 261.6 | 860.8 |
| Aktywa trwałe | 6.8 | 6.9 | 6.6 | 13.6 | 20.6 | 21.1 | 23.3 | 28.2 | 28.9 | 47.2 | 45.0 | 44.3 | 42.5 | 41.2 | 40.6 | 39.0 | 38.6 | 73.0 | 71.7 | 69.2 | 66.9 | 65.2 | 62.7 | 60.8 | 59.2 | 53.4 | 53.6 | 899.8 | 901.2 | 902.5 | 902.9 | 902.1 | 912.1 | 912.4 | 909.7 | 1 013.6 | 1 004.0 | 992.9 | 881.4 | 865.8 | 755.1 | 415.9 |
| Rzeczowe aktywa trwałe netto | 6.6 | 6.7 | 6.4 | 7.9 | 8.5 | 9.1 | 11.2 | 14.0 | 14.6 | 42.4 | 40.3 | 39.6 | 37.9 | 36.7 | 36.1 | 34.5 | 34.1 | 68.4 | 67.6 | 65.1 | 62.9 | 61.2 | 59.2 | 57.3 | 54.8 | 53.4 | 53.6 | 77.0 | 79.1 | 80.4 | 81.2 | 80.7 | 81.3 | 79.1 | 76.8 | 75.0 | 69.0 | 68.0 | 57.3 | 49.3 | 46.6 | 69.2 |
| 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 | 411.5 | 410.0 | 410.0 | 410.0 | 410.0 | 410.0 | 410.0 | 410.0 | 463.8 | 462.3 | 462.3 | 369.1 | 369.1 | 314.0 | 317.8 |
| 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 | 411.2 | 411.0 | 410.8 | 410.5 | 410.3 | 410.2 | 410.0 | 409.8 | 461.8 | 457.0 | 450.1 | 443.3 | 436.4 | 394.6 | 18.2 |
| Wartość firmy i 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 | 822.7 | 821.0 | 820.7 | 820.5 | 820.3 | 820.2 | 820.0 | 819.8 | 925.7 | 919.2 | 912.4 | 812.3 | 805.5 | 708.5 | 335.9 |
| Należności netto | 3.4 | 5.3 | 4.0 | 4.2 | 5.2 | 8.0 | 10.4 | 11.8 | 16.4 | 10.4 | 9.5 | 8.9 | 13.4 | 8.5 | 7.4 | 6.4 | 8.6 | 7.3 | 12.1 | 10.0 | 15.3 | 7.3 | 11.3 | 11.8 | 16.8 | 12.9 | 19.9 | 23.9 | 24.2 | 27.9 | 27.1 | 22.8 | 18.8 | 29.6 | 24.0 | 30.5 | 36.6 | 30.3 | 32.4 | 29.4 | 27.5 | 31.6 |
| 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 | 3.5 | 3.0 | 4.6 | 4.6 | 5.0 | 2.9 | 2.9 | 2.9 | 2.9 | 2.4 | 2.4 | 2.4 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 117.8 | 99.5 | 90.2 | 86.2 | 110.5 | 119.1 | 138.1 | 122.5 | 109.0 | 88.3 | 132.9 | 113.6 | 101.6 | 115.7 | 96.4 | 143.9 | 131.7 | 112.6 | 98.9 | 76.9 | 81.0 | 169.5 | 150.9 | 239.5 | 354.8 | 1 199.5 | 1 192.1 | 1 134.4 | 1 105.7 | 1 034.2 | 973.2 | 916.8 | 855.0 | 984.0 | 938.0 | 884.7 | 742.0 | 677.0 | 628.1 | 584.2 | 495.7 | 444.9 |
| Środki pieniężne i Inwestycje | 101.3 | 79.1 | 72.7 | 58.9 | 82.3 | 91.5 | 102.5 | 87.3 | 72.0 | 56.0 | 102.6 | 84.0 | 62.9 | 79.3 | 63.5 | 115.7 | 102.4 | 82.9 | 66.8 | 49.2 | 49.1 | 142.6 | 120.0 | 208.6 | 318.8 | 1 160.3 | 1 144.4 | 1 079.9 | 1 044.4 | 962.8 | 899.2 | 834.3 | 772.3 | 874.9 | 829.9 | 767.8 | 631.7 | 562.2 | 99.5 | 471.1 | 389.9 | 343.1 |
| Zapasy | 11.3 | 13.5 | 12.0 | 11.6 | 11.0 | 12.2 | 14.2 | 16.5 | 15.6 | 15.3 | 17.3 | 18.2 | 23.1 | 25.9 | 23.4 | 19.7 | 17.9 | 19.6 | 17.4 | 15.1 | 13.3 | 16.1 | 16.8 | 15.9 | 14.2 | 16.3 | 18.0 | 18.3 | 24.6 | 29.6 | 36.1 | 43.5 | 50.4 | 62.0 | 67.6 | 68.3 | 56.7 | 67.3 | 68.6 | 65.7 | 58.8 | 54.0 |
| Inwestycje krótkoterminowe | 64.9 | 48.9 | 46.7 | 31.7 | 48.6 | 71.5 | 77.7 | 64.5 | 55.2 | 27.1 | 66.1 | 58.0 | 46.4 | 53.8 | 40.4 | 77.7 | 83.5 | 44.7 | 36.5 | 16.1 | 19.5 | 73.7 | 76.6 | 139.5 | 237.2 | 227.9 | 684.6 | 654.5 | 583.7 | 534.2 | 588.7 | 529.9 | 447.2 | 521.1 | 620.6 | 811.3 | 451.5 | 485.3 | 410.3 | 393.2 | 334.6 | 284.6 |
| Środki pieniężne i inne aktywa pieniężne | 36.4 | 30.3 | 25.9 | 58.9 | 82.3 | 91.5 | 24.8 | 22.8 | 16.8 | 29.0 | 36.5 | 25.9 | 62.9 | 25.5 | 23.1 | 115.7 | 18.8 | 38.2 | 30.4 | 33.1 | 49.1 | 142.6 | 120.0 | 208.6 | 318.8 | 932.4 | 459.8 | 425.4 | 460.7 | 428.6 | 310.4 | 304.4 | 325.1 | 353.8 | 209.3 | (43.6) | 180.2 | 76.9 | 99.5 | 78.0 | 55.4 | 58.5 |
| Należności krótkoterminowe | 5.6 | 6.9 | 5.8 | 6.1 | 4.7 | 4.7 | 5.4 | 8.3 | 8.4 | 8.2 | 6.5 | 8.6 | 9.1 | 8.6 | 4.2 | 6.0 | 6.7 | 8.7 | 8.0 | 8.1 | 8.4 | 4.2 | 7.4 | 5.4 | 3.6 | 3.5 | 4.8 | 5.0 | 11.0 | 17.6 | 12.9 | 12.9 | 12.0 | 17.4 | 16.5 | 16.1 | 15.1 | 21.0 | 17.5 | 12.1 | 16.6 | 14.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | 2.6 | 2.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.0 | 22.5 | 23.0 | 19.7 | 7.9 | 4.1 | 8.4 | 4.3 | 8.9 | 9.3 | 14.3 | 9.3 | 8.1 | 16.7 | 17.2 | 19.6 | (187.2) | 18.5 | 18.9 | 10.1 | 19.5 | 25.0 | 10.7 | 10.0 | 2.4 |
| Zobowiązania krótkoterminowe | 31.5 | 38.4 | 39.0 | 19.4 | 21.9 | 19.8 | 33.8 | 32.1 | 33.8 | 35.4 | 35.7 | 30.3 | 22.3 | 24.9 | 22.3 | 15.9 | 20.3 | 45.1 | 49.5 | 50.7 | 21.8 | 120.9 | 119.8 | 119.1 | 36.5 | 33.4 | 47.4 | 64.0 | 83.3 | 75.1 | 72.0 | 70.2 | 76.9 | 69.5 | 73.5 | 78.2 | 95.0 | 73.0 | 78.4 | 60.0 | 66.3 | 66.6 |
| Rozliczenia międzyokresowe | 12.9 | 20.6 | 20.9 | 20.7 | 17.6 | 13.6 | 10.7 | 6.6 | 7.1 | 6.7 | 6.8 | 6.2 | 6.3 | 6.0 | 6.4 | 5.7 | 6.5 | 6.4 | 6.7 | 6.4 | 7.6 | 98.0 | 98.0 | 98.0 | 10.3 | 15.3 | 19.7 | 28.2 | 36.0 | 38.0 | 33.9 | 32.5 | 32.3 | 32.7 | 30.0 | 27.4 | 16.3 | 17.3 | 19.2 | 17.3 | 13.9 | 15.2 |
| Zobowiązania długoterminowe | 38.1 | 27.5 | 23.9 | 39.0 | 35.6 | 31.6 | 19.5 | 19.8 | 19.4 | 30.9 | 26.4 | 26.2 | 35.7 | 29.3 | 29.3 | 35.1 | 35.9 | 45.6 | 45.4 | 44.4 | 71.2 | 53.5 | 52.4 | 51.8 | 42.0 | 938.9 | 940.2 | 1 129.3 | 1 132.7 | 1 127.0 | 1 122.3 | 1 122.2 | 1 127.3 | 1 134.8 | 1 132.1 | 1 056.4 | 949.7 | 948.0 | 938.4 | 936.9 | 687.6 | 702.5 |
| Rezerwy z tytułu odroczonego podatku | 0.9 | 0.9 | 0.9 | (0.4) | (0.8) | (0.9) | 0.3 | 0.2 | 0.4 | 14.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (44.9) | (43.9) | (43.0) | (26.1) | (40.9) | (39.9) | (38.8) | (2.3) | (5.7) | (10.2) | (18.4) | (25.0) | 0.0 | (1.8) | 0.0 | 0.0 | 0.0 | (5.0) | (5.1) | 41.2 | 38.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 38.1 | 27.5 | 23.9 | 39.0 | 35.6 | 31.6 | 19.5 | 19.8 | 19.4 | 30.9 | 26.4 | 26.2 | 35.7 | 29.3 | 29.3 | 35.1 | 35.9 | 45.6 | 45.4 | 44.4 | 71.2 | 53.5 | 52.4 | 51.8 | 42.0 | 938.9 | 940.2 | 1 129.3 | 1 132.7 | 1 127.0 | 1 122.3 | 1 122.2 | 1 127.3 | 1 134.8 | 1 132.1 | 1 056.4 | 949.7 | 948.0 | 938.4 | 936.9 | 687.6 | 702.5 |
| 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 | 48.4 | 47.6 | 46.7 | 45.8 | 44.9 | 44.0 | 43.0 | 42.0 | 40.9 | 40.1 | 57.1 | 57.7 | 55.8 | 53.8 | 51.8 | 50.0 | 48.0 | 45.8 | 43.6 | 41.2 | 38.8 | 32.1 | 27.6 | 24.9 | 50.5 |
| Zobowiązania ogółem | 69.6 | 65.9 | 62.9 | 58.4 | 57.6 | 51.4 | 53.3 | 52.0 | 53.2 | 66.3 | 62.0 | 56.5 | 58.0 | 54.2 | 51.6 | 51.0 | 56.2 | 90.7 | 94.8 | 95.1 | 93.1 | 174.4 | 172.3 | 170.8 | 78.5 | 972.3 | 987.5 | 1 193.3 | 1 216.0 | 1 202.1 | 1 194.3 | 1 192.4 | 1 204.2 | 1 204.3 | 1 205.6 | 1 134.6 | 1 044.7 | 1 020.9 | 1 016.8 | 996.9 | 753.9 | 769.2 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 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 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.3 |
| Zyski zatrzymane | (681.5) | (701.6) | (713.6) | (711.8) | (713.2) | (732.5) | (751.0) | (768.5) | (787.5) | (811.4) | (837.0) | (859.0) | (879.7) | (903.7) | (926.3) | (951.3) | (982.1) | (1 012.4) | (1 037.0) | (1 066.1) | (1 066.2) | (1 065.0) | (1 088.1) | (1 111.8) | (1 036.9) | (1 124.3) | (1 165.3) | (1 148.8) | (1 218.1) | (1 299.6) | (1 371.0) | (1 448.0) | (1 532.3) | (1 620.4) | (1 690.2) | (1 757.1) | (1 839.1) | (1 917.3) | (2 090.6) | (2 151.3) | 0.0 | (2 575.0) |
| Kapitał własny | 54.9 | 40.5 | 33.8 | 41.4 | 73.5 | 88.8 | 108.1 | 98.7 | 84.7 | 69.2 | 115.9 | 101.4 | 86.1 | 102.7 | 85.5 | 131.9 | 114.1 | 94.8 | 75.8 | 51.0 | 54.9 | 60.4 | 41.4 | 129.5 | 335.5 | 280.6 | 258.2 | 840.8 | 791.0 | 734.6 | 681.9 | 626.6 | 562.9 | 692.1 | 642.0 | 763.7 | 701.3 | 649.0 | 492.7 | 453.1 | 577.8 | 91.6 |
| 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 | 124.5 | 106.4 | 96.8 | 99.8 | 131.1 | 140.2 | 161.4 | 150.6 | 137.9 | 135.5 | 177.9 | 157.9 | 144.1 | 156.9 | 137.1 | 182.9 | 170.3 | 185.6 | 170.6 | 146.1 | 148.0 | 234.8 | 213.6 | 300.3 | 414.0 | 1 252.9 | 1 245.8 | 2 034.2 | 2 007.0 | 1 936.7 | 1 876.1 | 1 818.9 | 1 767.1 | 1 896.4 | 1 847.6 | 1 898.4 | 1 746.0 | 1 669.9 | 1 509.5 | 1 450.1 | 1 261.6 | 860.8 |
| Inwestycje | 64.9 | 48.9 | 46.7 | 31.7 | 48.6 | 71.5 | 77.7 | 64.5 | 55.2 | 27.1 | 66.1 | 58.0 | 46.4 | 53.8 | 40.4 | 77.7 | 83.5 | 44.7 | 36.5 | 16.1 | 19.5 | 73.7 | 76.6 | 139.5 | 237.2 | 227.9 | 684.6 | 654.5 | 583.7 | 534.2 | 588.7 | 529.9 | 447.2 | 521.1 | 620.6 | 811.3 | 453.9 | 487.7 | 410.3 | 393.2 | 334.6 | 284.6 |
| Dług | 14.1 | 14.3 | 14.6 | 14.8 | 14.9 | 15.2 | 15.5 | 15.8 | 16.1 | 16.4 | 13.1 | 13.4 | 13.6 | 13.9 | 14.1 | 14.4 | 14.7 | 63.3 | 62.8 | 62.2 | 61.7 | 44.9 | 44.0 | 43.0 | 42.0 | 936.6 | 935.8 | 953.0 | 953.7 | 952.0 | 950.2 | 948.3 | 957.4 | 944.8 | 937.6 | 935.6 | 933.9 | 931.4 | 925.0 | 920.8 | 672.4 | 699.1 |
| Środki pieniężne i inne aktywa pieniężne | 36.4 | 30.3 | 25.9 | 58.9 | 82.3 | 91.5 | 24.8 | 22.8 | 16.8 | 29.0 | 36.5 | 25.9 | 62.9 | 25.5 | 23.1 | 115.7 | 18.8 | 38.2 | 30.4 | 33.1 | 49.1 | 142.6 | 120.0 | 208.6 | 318.8 | 932.4 | 459.8 | 425.4 | 460.7 | 428.6 | 310.4 | 304.4 | 325.1 | 353.8 | 209.3 | (43.6) | 180.2 | 76.9 | 99.5 | 78.0 | 55.4 | 58.5 |
| Dług netto | (22.3) | (15.9) | (11.4) | (44.1) | (67.3) | (76.3) | (9.3) | (7.0) | (0.7) | (12.6) | (23.4) | (12.6) | (49.2) | (11.6) | (8.9) | (101.4) | (4.2) | 25.1 | 32.4 | 29.2 | 12.6 | (97.7) | (76.0) | (165.5) | (276.8) | 4.2 | 476.0 | 527.6 | 493.0 | 523.4 | 639.8 | 643.9 | 632.3 | 591.0 | 728.4 | 979.1 | 753.7 | 854.4 | 825.4 | 842.8 | 617.1 | 640.6 |
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