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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 | 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 | Q2 |
| Aktywa | 1 324.1 | 1 298.5 | 1 272.0 | 1 270.2 | 1 244.1 | 1 167.1 | 1 062.0 | 1 067.0 | 1 030.9 | 1 032.9 | 1 022.5 | 1 011.6 | 959.6 | 900.0 | 826.1 | 788.8 | 741.6 | 714.5 | 695.5 | 533.7 | 486.3 | 431.8 | 318.5 | 306.9 | 306.1 | 224.0 | 229.5 | 235.9 | 225.1 | 240.7 | 229.1 | 210.0 | 218.9 | 205.4 | 213.9 | 232.4 | 239.7 | 237.8 | 247.7 | 246.3 | 302.8 | 311 928.0 | 300 709.4 |
| Aktywa trwałe | 1 258.1 | 1 234.9 | 1 223.4 | 1 216.4 | 1 216.9 | 1 131.1 | 1 036.7 | 1 043.8 | 915.3 | 918.6 | 927.4 | 882.0 | 840.6 | 839.7 | 750.4 | 639.3 | 659.2 | 646.4 | 615.6 | 480.4 | 399.9 | 348.1 | 256.9 | 252.7 | 248.8 | 161.2 | 169.5 | 182.6 | 153.0 | 176.6 | 189.8 | 183.6 | 193.0 | 184.7 | 201.7 | 220.1 | 228.0 | 223.5 | 221.9 | 234.7 | 235.2 | 887.1 | 557.5 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 | 0.6 | 0.5 | 0.0 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 29.3 | 21.8 | 19.5 | 17.6 | 11.5 | 11.8 | 12.7 | 11.4 | 11.1 | 12.2 | 11.6 | 11.5 | 10.4 | 10.3 | 10.3 | 5.5 | 6.7 | 5.3 | 6.5 | 3.9 | 2.1 | 1.9 | 0.5 | 2.1 | 0.7 | 0.3 | 0.8 | 0.5 | 2.3 | 4.6 | 1.1 | 1.8 | 1.4 | 2.7 | 1.4 | 1.5 | 5.5 | 2.1 | 1.2 | 2.6 | 4.4 | 1 313.5 | 1 060.6 |
| Inwestycje długoterminowe | 1 216.9 | 1 201.6 | 1 195.8 | 1 187.4 | 1 200.2 | 1 110.1 | 1 030.2 | 1 036.5 | 907.8 | 910.9 | 919.2 | 873.6 | 809.4 | 799.2 | 716.9 | 604.8 | 625.9 | 612.9 | 581.9 | 456.3 | 396.9 | 342.0 | 255.9 | 250.6 | 246.7 | 159.5 | 168.2 | 181.6 | 151.6 | 175.4 | 188.8 | 182.8 | 193.0 | 183.3 | 200.1 | 218.7 | 226.5 | 222.2 | 220.0 | 233.7 | 227.9 | 300.1 | 0.0 |
| Aktywa obrotowe | 66.0 | 63.6 | 48.7 | 53.8 | 27.2 | 36.0 | 25.4 | 23.2 | 115.6 | 114.3 | 95.1 | 129.7 | 118.9 | 60.3 | 75.7 | 149.5 | 82.4 | 68.0 | 79.9 | 53.3 | 86.4 | 83.6 | 61.7 | 54.3 | 57.3 | 62.8 | 60.1 | 53.3 | 72.1 | 64.0 | 39.3 | 26.3 | 24.2 | 20.7 | 12.3 | 12.4 | 11.7 | 14.4 | 25.7 | 11.6 | 67.6 | 8 500.6 | 9 750.0 |
| Środki pieniężne i Inwestycje | 36.7 | 41.8 | 29.1 | 36.2 | 15.7 | 24.1 | 12.7 | 11.9 | 104.5 | 102.1 | 83.5 | 118.2 | 108.6 | 50.0 | 65.4 | 144.0 | 75.7 | 62.7 | 73.4 | 49.4 | 68.2 | 81.7 | 61.1 | 52.2 | 56.5 | 62.4 | 59.1 | 52.9 | 69.4 | 59.4 | 37.7 | 24.4 | 22.8 | 17.7 | 10.8 | 10.9 | 6.0 | 12.2 | 19.1 | 8.9 | 67.6 | 7 187.1 | 8 689.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje 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 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 36.7 | 41.8 | 29.1 | 36.2 | 15.7 | 24.1 | 12.7 | 11.9 | 104.5 | 102.1 | 83.5 | 118.2 | 108.6 | 50.0 | 65.4 | 144.0 | 75.7 | 62.7 | 73.4 | 49.4 | 68.2 | 81.7 | 61.1 | 52.2 | 56.5 | 62.4 | 59.1 | 52.9 | 69.4 | 59.4 | 37.7 | 24.4 | 22.8 | 17.7 | 10.8 | 10.9 | 6.0 | 12.2 | 19.1 | 8.9 | 67.6 | 7 187.1 | 8 689.5 |
| Należności krótkoterminowe | 57.3 | 2.2 | 2.2 | 2.2 | 2.5 | 1.5 | 1.8 | 2.7 | 2.7 | 2.2 | 2.3 | 3.8 | 1.9 | 2.0 | 1.8 | 2.1 | 2.9 | 2.1 | 11.8 | 12.0 | 12.0 | 3.1 | 2.3 | 4.4 | 2.1 | 0.9 | 0.9 | 1.5 | 1.4 | 0.9 | 0.4 | 1.3 | 2.5 | 1.0 | 2.4 | 7.1 | 3.8 | 1.6 | 7.7 | 5.6 | 6.3 | 7.1 | 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 | 0.1 | 45.1 | 95.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 70.9 | 16.0 | 14.5 | 15.2 | 14.9 | 14.5 | 10.6 | 14.4 | 10.0 | 12.7 | 9.8 | 12.7 | 10.9 | 12.4 | 9.0 | 13.7 | 10.4 | 11.1 | 18.8 | 19.8 | 18.0 | 6.6 | 5.5 | 6.8 | 4.5 | 2.5 | 1.0 | 1.9 | 3.4 | 13.6 | 11.5 | 2.2 | 2.5 | 1.7 | 3.1 | 7.8 | 8.0 | 2.5 | 8.7 | 6.5 | 0.0 | 7.2 | 0.0 |
| Rozliczenia międzyokresowe | 265.5 | 320.3 | 341.5 | 0.0 | 402.0 | 430.4 | 359.2 | 0.0 | 369.8 | 310.1 | 282.4 | 0.0 | 259.6 | 315.0 | 250.6 | 0.0 | 192.2 | 150.7 | 112.7 | 0.0 | 103.6 | 78.0 | 37.7 | 0.0 | 0.0 | 35.4 | 0.0 | 0.0 | (0.1) | 386.2 | 377.9 | -0.0 | 0.0 | (0.1) | (0.1) | -0.0 | 421.7 | (0.1) | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 523.4 | 592.7 | 581.4 | 589.5 | 609.3 | 589.9 | 514.7 | 518.3 | 503.9 | 509.0 | 525.7 | 517.7 | 488.3 | 467.9 | 434.8 | 424.9 | 410.0 | 397.8 | 398.4 | 265.8 | 251.8 | 204.5 | 171.3 | 150.8 | 151.0 | 77.3 | 77.3 | 77.4 | 78.0 | 78.6 | 78.7 | 78.7 | 78.0 | 79.0 | 79.6 | 84.6 | 85.0 | 84.6 | 84.7 | 85.6 | 0.0 | 0.0 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 1 592.1 | 1 381.2 | 2 086.6 | 0.0 | 1 797.4 | 2 022.0 | 2 155.5 | 0.0 | 2 003.7 | 2 003.7 | 2 003.7 | 0.0 | 911.9 | 821.9 | 631.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85.7 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | (0.4) | (0.4) | (0.3) | 0.0 | (0.5) | (0.3) | (0.3) | (0.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 523.4 | 592.7 | 581.4 | 589.5 | 609.3 | 589.9 | 514.7 | 518.3 | 503.9 | 509.0 | 525.7 | 517.7 | 488.3 | 467.9 | 434.8 | 424.9 | 410.0 | 397.8 | 398.4 | 265.8 | 251.8 | 204.5 | 171.3 | 150.8 | 151.0 | 77.3 | 77.3 | 77.4 | 78.0 | 78.6 | 78.7 | 78.7 | 78.0 | 79.0 | 79.6 | 84.6 | 85.0 | 84.6 | 84.7 | 85.6 | 0.0 | 0.0 | 0.0 |
| 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 | 0.6 | 0.5 | 0.6 | 0.0 | 0.1 | 0.5 | 0.0 | 0.0 | 0.4 | 0.1 | 0.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 594.3 | 608.7 | 596.0 | 604.7 | 624.2 | 604.4 | 525.3 | 532.7 | 514.0 | 521.7 | 535.5 | 530.3 | 499.1 | 480.3 | 443.8 | 438.6 | 420.4 | 408.8 | 417.2 | 285.6 | 269.8 | 211.2 | 176.8 | 157.6 | 155.5 | 79.8 | 78.3 | 79.3 | 81.4 | 92.2 | 90.1 | 80.9 | 98.0 | 80.7 | 82.8 | 92.5 | 93.0 | 87.1 | 93.4 | 92.1 | 142.4 | 149.2 | 141 721.9 |
| 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 |
| Zyski zatrzymane | (9.6) | (49.7) | (55.5) | (64.5) | (98.4) | (154.5) | (170.8) | (173.2) | (188.5) | (194.1) | (218.4) | (224.1) | (244.7) | (285.3) | (322.8) | (354.9) | (377.5) | (393.0) | (420.3) | (450.6) | (457.2) | (453.0) | (531.8) | (524.2) | (521.8) | (528.2) | (520.4) | (513.4) | (545.2) | (540.4) | (537.4) | (546.6) | (554.6) | (550.6) | (543.9) | (535.0) | (548.1) | (543.6) | (538.2) | (538.2) | (544.6) | (542.1) | 0.0 |
| Kapitał własny | 729.9 | 689.8 | 676.1 | 665.5 | 619.9 | 562.7 | 536.8 | 534.4 | 516.9 | 511.3 | 487.0 | 481.3 | 460.4 | 419.8 | 382.3 | 350.2 | 321.2 | 305.7 | 278.3 | 248.1 | 216.4 | 220.6 | 141.7 | 149.3 | 150.6 | 144.2 | 151.2 | 156.7 | 143.7 | 148.5 | 139.0 | 129.1 | 120.8 | 124.7 | 131.2 | 140.0 | 146.7 | 150.7 | 154.3 | 154.2 | 160.3 | 162 771.9 | 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 | 0.0 |
| Pasywa | 1 324.1 | 1 298.5 | 1 272.0 | 1 270.2 | 1 244.1 | 1 167.1 | 1 062.0 | 1 067.0 | 1 030.9 | 1 032.9 | 1 022.5 | 1 011.6 | 959.6 | 900.0 | 826.1 | 788.8 | 741.6 | 714.5 | 695.5 | 533.7 | 486.3 | 431.8 | 318.5 | 306.9 | 306.1 | 224.0 | 229.5 | 235.9 | 225.1 | 240.7 | 229.1 | 210.0 | 218.9 | 205.4 | 213.9 | 232.4 | 239.7 | 237.8 | 247.7 | 246.3 | 302.8 | 311 928.0 | 300 709.4 |
| Inwestycje | 1 216.9 | 1 201.6 | 1 195.8 | 1 187.4 | 1 200.2 | 1 110.1 | 1 030.2 | 1 036.5 | 907.8 | 910.9 | 919.2 | 873.6 | 809.4 | 799.2 | 716.9 | 604.8 | 625.9 | 612.9 | 581.9 | 456.3 | 396.9 | 342.0 | 255.9 | 250.6 | 246.7 | 159.5 | 168.2 | 181.6 | 151.6 | 175.4 | 188.8 | 182.8 | 193.0 | 183.3 | 200.1 | 218.7 | 226.5 | 222.2 | 220.0 | 233.7 | 227.9 | 300.1 | 286 842.9 |
| Dług | 521.5 | 591.0 | 579.0 | 586.7 | 607.1 | 587.5 | 512.2 | 515.6 | 501.6 | 506.7 | 523.4 | 516.2 | 487.1 | 466.7 | 433.9 | 424.3 | 409.8 | 397.6 | 398.3 | 265.7 | 251.7 | 204.5 | 171.2 | 150.7 | 151.0 | 77.2 | 77.3 | 77.4 | 78.0 | 78.2 | 78.3 | 78.4 | 78.0 | 78.5 | 79.4 | 84.4 | 84.5 | 84.6 | 84.7 | 85.6 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 36.7 | 41.8 | 29.1 | 36.2 | 15.7 | 24.1 | 12.7 | 11.9 | 104.5 | 102.1 | 83.5 | 118.2 | 108.6 | 50.0 | 65.4 | 144.0 | 75.7 | 62.7 | 73.4 | 49.4 | 68.2 | 81.7 | 61.1 | 52.2 | 56.5 | 62.4 | 59.1 | 52.9 | 69.4 | 59.4 | 37.7 | 24.4 | 22.8 | 17.7 | 10.8 | 10.9 | 6.0 | 12.2 | 19.1 | 8.9 | 67.6 | 7 187.1 | 8 689.5 |
| Dług netto | 484.8 | 549.2 | 549.9 | 550.5 | 591.4 | 563.3 | 499.4 | 503.7 | 397.1 | 404.5 | 439.9 | 398.1 | 378.5 | 416.7 | 368.5 | 280.3 | 334.1 | 334.9 | 324.9 | 216.3 | 183.5 | 122.7 | 110.1 | 98.5 | 94.4 | 14.8 | 18.2 | 24.5 | 8.6 | 18.8 | 40.6 | 54.0 | 55.2 | 60.8 | 68.6 | 73.5 | 78.5 | 72.4 | 65.6 | 76.8 | (67.6) | (7 187.1) | (8 689.5) |
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