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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 | 1 741.7 | 1 714.1 | 1 747.8 | 1 772.8 | 1 819.1 | 1 862.4 | 1 911.6 | 1 971.2 | 1 999.7 | 2 023.5 | 2 064.8 | 2 092.2 | 2 170.3 | 2 191.6 | 2 235.6 | 2 257.8 | 2 288.2 | 2 317.9 | 2 324.3 | 2 372.7 | 2 477.5 | 2 543.8 | 2 700.4 | 2 805.7 | 2 883.8 | 2 995.5 | 2 997.7 | 3 233.5 | 3 370.0 | 3 352.8 | 3 421.5 | 3 516.8 | 3 553.5 | 3 678.5 | 3 681.8 | 3 825.8 | 3 749.6 | 3 669.1 | 3 616.1 | 5 360.1 | 4 803.3 | 4 999.4 |
| Aktywa trwałe | 453.6 | 394.0 | 434.8 | 415.3 | 401.2 | 383.0 | 369.4 | 370.8 | 379.8 | 386.0 | 378.4 | 381.6 | 394.5 | 392.9 | 395.7 | 395.2 | 391.0 | 397.0 | 389.5 | 397.2 | 459.1 | 431.6 | 415.9 | 374.7 | 421.8 | 459.1 | 461.0 | 615.8 | 704.0 | 753.9 | 3 373.8 | 3 403.8 | 694.5 | 627.9 | 605.3 | 593.9 | 3 540.0 | 3 534.2 | 3 536.8 | 883.9 | 0.0 | 4 631.7 |
| Rzeczowe aktywa trwałe netto | 25.4 | 26.1 | 26.6 | 27.0 | 28.2 | 29.4 | 29.5 | 33.0 | 33.3 | 35.0 | 35.9 | 37.4 | 37.6 | 37.5 | 37.1 | 37.5 | 38.9 | 44.7 | 46.5 | 47.4 | 47.9 | 48.6 | 48.4 | 47.9 | 47.0 | 46.8 | 46.3 | 50.7 | 51.5 | 52.0 | 53.1 | 54.4 | 55.7 | 56.6 | 57.7 | 61.9 | 61.3 | 59.1 | 58.6 | 75.9 | 0.0 | 72.5 |
| Wartość firmy | 63.4 | 63.4 | 63.4 | 63.4 | 63.4 | 63.4 | 63.4 | 63.4 | 63.4 | 63.4 | 63.4 | 63.4 | 63.4 | 63.4 | 63.4 | 63.4 | 63.4 | 63.4 | 63.4 | 63.4 | 63.4 | 63.4 | 63.4 | 63.4 | 63.4 | 63.4 | 63.4 | 63.4 | 63.4 | 63.4 | 63.4 | 63.4 | 63.4 | 63.4 | 63.4 | 63.4 | 63.4 | 63.4 | 63.4 | 77.0 | 0.0 | 76.0 |
| Wartości niematerialne i prawne | 5.5 | 5.2 | 4.9 | 4.6 | 5.4 | 5.1 | 4.8 | 4.5 | 4.2 | 3.9 | 3.7 | 3.4 | 3.2 | 2.9 | 2.7 | 2.5 | 2.3 | 2.1 | 1.9 | 1.7 | 1.6 | 1.4 | 1.3 | 1.1 | 1.0 | 0.8 | 0.7 | 0.6 | 0.5 | 0.4 | 1.2 | 1.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.9 | 0.9 | 0.9 | 35.9 | 0.0 | 32.5 |
| Wartość firmy i wartości niematerialne i prawne | 68.9 | 68.6 | 68.3 | 68.0 | 68.8 | 68.5 | 68.2 | 67.9 | 67.6 | 67.3 | 67.1 | 66.8 | 66.5 | 66.3 | 66.1 | 65.9 | 65.7 | 65.5 | 65.3 | 65.1 | 64.9 | 64.8 | 64.6 | 64.5 | 64.3 | 64.2 | 64.1 | 64.0 | 63.8 | 63.7 | 64.6 | 64.5 | 63.5 | 63.4 | 63.4 | 63.4 | 64.2 | 64.2 | 64.2 | 112.9 | 0.0 | 108.5 |
| Należności netto | 5.6 | 4.9 | 5.5 | 5.3 | 5.8 | 5.5 | 6.0 | 5.3 | 6.2 | 5.6 | 6.2 | 5.9 | 6.9 | 6.5 | 6.8 | 6.6 | 7.1 | 7.2 | 7.3 | 6.7 | 7.0 | 7.3 | 8.4 | 8.6 | 8.3 | 8.2 | 7.8 | 8.3 | 8.5 | 9.2 | 9.3 | 10.1 | 11.7 | 11.7 | 0.0 | 12.8 | 0.0 | 13.6 | 0.0 | 18.0 | 0.0 | 16.4 |
| Inwestycje długoterminowe | 354.3 | 294.5 | 332.4 | 312.9 | 297.0 | 275.9 | 262.6 | 260.8 | 269.9 | 274.8 | 266.6 | 268.7 | 281.8 | 280.6 | 284.1 | 283.6 | 278.3 | 278.8 | 269.9 | 276.9 | 338.6 | 310.7 | 295.4 | 255.0 | 303.3 | 341.1 | 343.7 | 494.4 | 588.7 | 631.5 | 614.1 | 576.0 | 569.0 | 507.9 | 484.1 | 468.6 | 38.9 | 40.2 | 42.3 | 662.0 | 0.0 | 4 354.4 |
| Aktywa obrotowe | 1 288.1 | 1 320.0 | 1 312.9 | 1 357.4 | 1 417.9 | 1 479.3 | 1 542.3 | 1 600.4 | 1 619.7 | 1 637.5 | 1 686.4 | 1 710.7 | 1 774.5 | 1 797.5 | 1 839.9 | 1 862.6 | 1 898.0 | 1 920.9 | 1 934.7 | 1 975.5 | 2 016.3 | 2 112.1 | 2 284.6 | 2 431.0 | 2 462.0 | 2 536.4 | 2 536.7 | 2 617.7 | 563.4 | 585.0 | 47.7 | 113.0 | 527.3 | 468.3 | 450.8 | 443.8 | 209.7 | 134.9 | 79.3 | 761.3 | 0.0 | 367.6 |
| Środki pieniężne i Inwestycje | 371.0 | 311.3 | 354.3 | 340.8 | 317.9 | 288.2 | 281.5 | 281.8 | 299.4 | 296.5 | 298.2 | 292.0 | 310.0 | 298.2 | 310.4 | 315.4 | 302.3 | 296.4 | 291.6 | 310.0 | 361.6 | 338.2 | 329.6 | 311.3 | 341.1 | 373.0 | 388.5 | 502.5 | 554.8 | 575.8 | 47.7 | 113.0 | 515.6 | 456.6 | 439.4 | 431.1 | (33.5) | 110.0 | 41.2 | 743.4 | 0.0 | 336.2 |
| 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 | (289.1) | (150.8) | (66.5) | 0.0 | (49.7) | (152.4) | (156.0) | (275.4) | 20.8 | (115.3) | 27.9 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 339.6 | 280.3 | 318.8 | 299.8 | 284.9 | 264.2 | 251.4 | 249.9 | 259.4 | 264.6 | 256.8 | 259.1 | 272.5 | 271.4 | 275.0 | 274.8 | 269.7 | 270.4 | 261.7 | 268.8 | 330.5 | 302.9 | 287.7 | 247.4 | 295.9 | 333.8 | 336.4 | 461.4 | 517.3 | 535.5 | 513.9 | 477.6 | 477.7 | 418.1 | 395.8 | 382.2 | 398.9 | 394.4 | 385.2 | 646.3 | 0.0 | 266.9 |
| Środki pieniężne i inne aktywa pieniężne | 31.4 | 31.0 | 35.6 | 41.0 | 32.9 | 24.0 | 30.1 | 31.9 | 39.9 | 31.8 | 41.4 | 32.9 | 37.5 | 26.8 | 35.4 | 40.6 | 32.6 | 26.1 | 30.0 | 41.2 | 31.2 | 35.3 | 41.9 | 63.9 | 45.2 | 39.2 | 52.1 | 41.1 | 37.5 | 40.3 | 47.7 | 43.4 | 37.9 | 38.5 | 43.6 | 48.8 | 42.7 | 40.3 | 50.0 | 107.4 | 0.0 | 60.1 |
| Należności krótkoterminowe | 0.6 | 0.5 | 0.4 | 0.5 | 0.6 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.7 | 1.2 | 0.9 | 1.1 | 1.5 | 1.3 | 1.3 | 0.9 | 1.3 | 0.7 | 1.1 | 0.5 | 0.9 | 0.4 | 0.8 | 1.3 | 1.1 | 0.9 | 2.3 | 4.7 | 4.8 | 5.8 | 5.3 | 5.5 | 6.8 | 0.0 | 5.4 |
| Dług krótkoterminowy | 19.6 | 0.0 | 25.9 | 30.2 | 38.3 | 60.4 | 86.3 | 75.3 | 82.7 | 77.5 | 91.5 | 71.9 | 123.7 | 142.5 | 187.4 | 99.4 | 86.5 | 109.0 | 82.7 | 0.0 | 152.2 | 164.2 | 50.0 | 50.0 | 50.0 | 52.0 | 0.0 | 0.0 | 0.0 | 0.0 | 129.2 | 14.7 | 114.9 | 17.3 | 19.5 | 27.0 | 17.6 | 20.3 | 104.2 | 37.3 | 39.3 | 14.8 |
| Zobowiązania krótkoterminowe | 19.4 | 0.5 | 26.3 | 30.7 | 38.9 | 60.9 | 86.8 | 75.7 | 83.2 | 77.9 | 91.9 | 72.4 | 124.2 | 143.0 | 188.0 | 100.2 | 87.7 | 109.9 | 83.8 | 1.5 | 153.4 | 165.5 | 50.9 | 51.3 | 50.7 | 53.1 | 0.5 | 0.9 | 0.4 | 0.8 | 1.3 | 1.1 | 115.8 | 19.6 | 24.2 | 31.8 | 2 604.3 | 2 163.0 | 2 137.2 | 44.2 | 39.3 | 4 337.2 |
| 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 | (0.6) | 0.3 | (2.5) | (0.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (5.8) | (5.3) | (5.5) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 33.1 | 32.3 | 31.7 | 31.0 | 60.4 | 59.8 | 59.2 | 58.7 | 58.1 | 57.6 | 57.2 | 50.2 | 49.7 | 49.3 | 48.9 | 48.5 | 37.9 | 37.4 | 53.0 | 52.5 | 32.7 | 32.2 | 93.9 | 53.3 | 47.8 | 47.3 | 36.8 | 36.2 | 35.7 | 35.2 | 3 108.4 | 3 213.9 | 115.8 | 19.6 | 58.0 | 58.0 | 805.0 | 1 166.2 | 1 138.0 | 1 665.4 | 4 686.2 | 4 502.7 |
| 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 | 5.0 | 0.0 | 0.0 | 0.0 | 6.1 | 0.0 | 0.0 | 0.0 | 7.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 33.1 | 32.3 | 31.7 | 31.0 | 60.4 | 59.8 | 59.2 | 58.7 | 58.1 | 57.6 | 57.2 | 50.2 | 49.7 | 49.3 | 48.9 | 48.5 | 37.9 | 37.4 | 53.0 | 52.5 | 32.7 | 32.2 | 93.9 | 53.3 | 47.8 | 47.3 | 36.8 | 36.2 | 35.7 | 35.2 | 3 108.4 | 3 213.9 | 115.8 | 19.6 | 58.0 | 58.0 | 805.0 | 1 166.2 | 1 138.0 | 1 665.4 | 4 686.2 | 4 502.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 ogółem | 1 494.9 | 1 464.7 | 1 497.4 | 1 520.7 | 1 570.3 | 1 610.9 | 1 657.3 | 1 714.8 | 1 743.0 | 1 764.2 | 1 801.2 | 1 825.9 | 1 905.3 | 1 925.0 | 1 966.1 | 1 984.9 | 2 009.1 | 2 033.4 | 2 032.7 | 2 076.5 | 2 176.6 | 2 237.7 | 2 388.4 | 2 492.0 | 2 566.9 | 2 678.1 | 2 672.8 | 2 905.8 | 3 029.9 | 3 032.3 | 3 109.6 | 3 215.0 | 3 238.2 | 3 349.8 | 3 350.0 | 3 501.4 | 3 409.2 | 3 329.1 | 3 275.2 | 4 885.1 | 4 725.5 | 4 517.5 |
| Kapitał (fundusz) podstawowy | 15.1 | 15.1 | 15.1 | 15.0 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.7 | 14.6 | 14.5 | 14.4 | 14.4 | 14.4 | 14.4 | 14.3 | 14.4 | 14.3 | 14.3 | 14.3 | 14.3 | 14.3 | 14.1 | 14.1 | 14.1 | 14.1 | 20.0 | 0.0 | 20.0 |
| Zyski zatrzymane | 92.3 | 95.0 | 97.1 | 99.2 | 100.7 | 103.3 | 105.9 | 108.7 | 111.1 | 113.6 | 117.0 | 120.0 | 121.4 | 124.8 | 128.4 | 132.6 | 136.6 | 140.5 | 145.1 | 149.7 | 154.0 | 154.8 | 159.7 | 165.4 | 171.0 | 177.8 | 183.7 | 190.1 | 203.8 | 210.6 | 217.1 | 224.2 | 230.5 | 237.5 | 244.0 | 247.9 | 248.6 | 249.1 | 249.5 | 239.0 | 0.0 | 247.8 |
| Kapitał własny | 246.8 | 249.5 | 250.4 | 252.1 | 248.8 | 251.4 | 254.3 | 256.4 | 256.6 | 259.3 | 263.5 | 266.3 | 265.0 | 266.6 | 269.5 | 273.0 | 279.1 | 284.6 | 291.6 | 296.2 | 300.8 | 306.1 | 312.0 | 313.6 | 316.9 | 317.3 | 324.9 | 327.7 | 340.1 | 320.5 | 311.9 | 301.8 | 315.4 | 328.6 | 331.8 | 324.4 | 340.4 | 340.0 | 340.8 | 475.1 | 477.9 | 481.9 |
| 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 | 1 741.7 | 1 714.1 | 1 747.8 | 1 772.8 | 1 819.1 | 1 862.4 | 1 911.6 | 1 971.2 | 1 999.7 | 2 023.5 | 2 064.8 | 2 092.2 | 2 170.3 | 2 191.6 | 2 235.6 | 2 257.8 | 2 288.2 | 2 317.9 | 2 324.3 | 2 372.7 | 2 477.5 | 2 543.8 | 2 700.4 | 2 805.7 | 2 883.8 | 2 995.5 | 2 997.7 | 3 233.5 | 3 370.0 | 3 352.8 | 3 421.5 | 3 516.8 | 3 553.5 | 3 678.5 | 3 681.8 | 3 825.8 | 3 749.6 | 3 669.1 | 3 616.1 | 5 360.1 | 5 203.5 | 4 999.4 |
| Inwestycje | 698.2 | 579.0 | 658.2 | 619.7 | 588.7 | 548.7 | 522.6 | 519.1 | 537.6 | 547.7 | 531.5 | 535.8 | 562.2 | 559.7 | 566.8 | 565.9 | 555.4 | 556.5 | 538.7 | 552.8 | 675.9 | 620.4 | 589.8 | 508.9 | 605.5 | 681.0 | 686.2 | 961.7 | 1 106.0 | 1 172.7 | 1 128.0 | 1 053.6 | 1 052.1 | 926.0 | 880.0 | 850.8 | 38.9 | 40.2 | 42.3 | 1 224.5 | 628.9 | 4 621.3 |
| Dług | 52.7 | 32.3 | 57.5 | 61.2 | 98.7 | 120.1 | 145.5 | 134.0 | 140.8 | 135.1 | 148.7 | 122.1 | 173.4 | 191.8 | 236.4 | 147.9 | 124.4 | 146.4 | 135.7 | 52.5 | 184.9 | 196.4 | 143.9 | 103.3 | 97.8 | 99.2 | 36.8 | 36.2 | 35.7 | 35.2 | 163.8 | 48.8 | 148.5 | 75.3 | 77.5 | 85.0 | 86.6 | 78.3 | 162.2 | 189.8 | 150.5 | 103.2 |
| Środki pieniężne i inne aktywa pieniężne | 31.4 | 31.0 | 35.6 | 41.0 | 32.9 | 24.0 | 30.1 | 31.9 | 39.9 | 31.8 | 41.4 | 32.9 | 37.5 | 26.8 | 35.4 | 40.6 | 32.6 | 26.1 | 30.0 | 41.2 | 31.2 | 35.3 | 41.9 | 63.9 | 45.2 | 39.2 | 52.1 | 41.1 | 37.5 | 40.3 | 47.7 | 43.4 | 37.9 | 38.5 | 43.6 | 48.8 | 42.7 | 40.3 | 50.0 | 107.4 | 0.0 | 60.1 |
| Dług netto | 21.3 | 1.3 | 22.0 | 20.3 | 65.8 | 96.1 | 115.5 | 102.1 | 100.9 | 103.3 | 107.3 | 89.2 | 135.9 | 165.0 | 201.0 | 107.3 | 91.8 | 120.4 | 105.7 | 11.3 | 153.7 | 161.1 | 102.0 | 39.4 | 52.6 | 60.0 | (15.3) | (4.9) | (1.8) | (5.1) | 116.1 | 5.4 | 110.6 | 36.8 | 33.9 | 36.2 | 43.9 | 38.0 | 112.3 | 82.5 | 150.5 | 43.1 |
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