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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 | 538.9 | 553.8 | 557.6 | 606.9 | 599.3 | 595.3 | 604.0 | 657.1 | 658.0 | 663.6 | 689.9 | 731.0 | 745.4 | 736.8 | 764.7 | 770.7 | 824.4 | 831.4 | 839.3 | 888.6 | 865.2 | 879.6 | 1 036.9 | 1 115.9 | 1 111.6 | 1 207.5 | 1 267.9 | 1 571.5 | 1 614.1 | 1 622.2 | 1 620.6 | 1 653.1 | 1 621.0 | 1 578.5 | 1 573.0 | 1 572.9 | 1 612.3 | 1 640.3 | 1 642.1 | 1 664.0 | 1 623.3 | 1 633.3 | 1 628.5 |
| Aktywa trwałe | 11 642.0 | 11.5 | 12.3 | 12.4 | 12 234.0 | 12.2 | 12.1 | 11.9 | 11 768.0 | 11.8 | 11.5 | 11.3 | 11 346.0 | 11.2 | 13.8 | 13.7 | 14 287.0 | 14.2 | 14.4 | 14.6 | 14 629.0 | 14.8 | 14.2 | 14.0 | 14 016.0 | 13.8 | 13.6 | 296.6 | 327.8 | 339.9 | 388.9 | 406.8 | 468.3 | 508.6 | 493.8 | 462.8 | 1 518.1 | 1 371.4 | 1 532.1 | 499.6 | 1 103.6 | 0.0 | 1 109.6 |
| Rzeczowe aktywa trwałe netto | 11.6 | 11.5 | 12.3 | 12.4 | 12.2 | 12.2 | 12.1 | 11.9 | 11.8 | 11.6 | 11.5 | 11.3 | 11.3 | 11.2 | 13.8 | 13.7 | 14.3 | 14.2 | 14.4 | 14.6 | 14.6 | 14.8 | 14.2 | 14.0 | 14.0 | 13.8 | 13.6 | 16.0 | 16.4 | 18.2 | 18.2 | 18.1 | 18.1 | 18.7 | 19.4 | 19.1 | 21.9 | 38.3 | 37.8 | 37.4 | 36.8 | 36.4 | 36.0 |
| 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 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 |
| 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 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.6 | 0.0 | 0.0 | 0.0 | 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 długoterminowe | 90.3 | 90.1 | 90.0 | 89.4 | 96.7 | 99.6 | 99.4 | 100.6 | 101.6 | 110.9 | 112.3 | 116.5 | 137.5 | 148.2 | 157.8 | 156.7 | 171.5 | 173.2 | 173.7 | 169.5 | 159.3 | 159.2 | 153.7 | 158.0 | 179.6 | 204.7 | 248.8 | 275.1 | 305.9 | 316.2 | 365.2 | 383.2 | 444.7 | 484.4 | 468.9 | 438.3 | 7.6 | (7.6) | 7.6 | 456.7 | 437.7 | 0.0 | 0.0 |
| Aktywa obrotowe | 45 574.0 | 138.7 | 131.4 | 183.4 | 68 195.0 | 155.4 | 140.4 | 177.7 | 62 646.0 | 164.2 | 181.2 | 218.1 | 87 537.0 | 212.9 | 210.5 | 192.0 | 46 686.0 | 218.0 | 207.4 | 247.4 | 46 942.0 | 217.3 | 261.0 | 333.5 | 184 909.0 | 438.3 | 493.3 | 1 274.9 | 715.2 | 738.0 | 722.4 | 763.0 | 675.2 | 632.3 | 607.1 | 369.8 | 94.2 | 268.9 | 110.0 | 574.7 | 519.8 | 0.0 | 518.9 |
| Środki pieniężne i Inwestycje | 135.9 | 138.7 | 131.4 | 183.4 | 164.9 | 155.4 | 140.4 | 177.7 | 164.2 | 162.9 | 181.2 | 218.1 | 225.0 | 212.9 | 210.5 | 192.0 | 218.2 | 218.0 | 207.4 | 247.4 | 206.3 | 217.3 | 261.0 | 333.5 | 364.5 | 438.3 | 493.3 | 648.1 | 686.5 | 705.2 | 682.8 | 717.3 | 628.1 | 590.1 | 560.7 | 369.8 | (85.7) | 128.2 | 34.7 | 574.7 | 519.8 | 0.0 | 518.9 |
| 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 | (271.2) | 0.0 | (386.9) | (394.6) | (324.1) | (341.1) | (190.9) | (113.1) | (99.7) | (153.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 90.3 | 90.1 | 90.0 | 89.4 | 96.7 | 99.6 | 99.4 | 100.6 | 101.6 | 110.9 | 112.3 | 116.5 | 137.5 | 148.2 | 157.8 | 156.7 | 171.5 | 173.2 | 173.7 | 169.5 | 159.3 | 159.2 | 153.7 | 158.0 | 179.6 | 204.7 | 248.8 | 275.1 | 305.9 | 316.2 | 365.2 | 383.2 | 444.7 | 484.4 | 468.9 | 438.3 | 489.2 | 447.4 | 445.1 | 456.7 | 437.7 | 0.0 | 439.7 |
| Środki pieniężne i inne aktywa pieniężne | 45.6 | 48.6 | 41.3 | 94.0 | 68.2 | 55.8 | 41.0 | 77.0 | 62.6 | 52.0 | 68.9 | 101.5 | 87.5 | 64.7 | 52.7 | 35.3 | 46.7 | 44.8 | 33.7 | 77.9 | 46.9 | 58.1 | 107.2 | 175.5 | 184.9 | 233.6 | 244.5 | 373.0 | 380.6 | 389.0 | 317.7 | 334.1 | 183.4 | 105.7 | 91.8 | 90.6 | 85.7 | 128.2 | 109.9 | 118.0 | 82.0 | 0.0 | 79.3 |
| Należności krótkoterminowe | 6.1 | 6.3 | 6.0 | 6.2 | 6.7 | 5.9 | 6.2 | 6.4 | 7.4 | 5.9 | 6.2 | 6.6 | 6.7 | 7.7 | 7.1 | 7.0 | 7.5 | 8.5 | 6.8 | 6.9 | 7.0 | 7.8 | 9.3 | 7.0 | 8.3 | 9.4 | 9.0 | 13.7 | 13.4 | 11.3 | 11.1 | 12.2 | 15.3 | 16.0 | 18.8 | 24.3 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.0 |
| Zobowiązania krótkoterminowe | 15.7 | 13.3 | 9.9 | 11.6 | 14.3 | 5.9 | 10.1 | 14.6 | 7.4 | 11.2 | 10.5 | 15.3 | 16.8 | 16.4 | 15.8 | 15.2 | 20.6 | 17.4 | 14.7 | 20.3 | 23.1 | 16.1 | 19.6 | 32.1 | 27.1 | 25.9 | 19.1 | 27.2 | 30.7 | 11.3 | 11.1 | 25.1 | 15.3 | 32.9 | 39.3 | 40.5 | 324.4 | 899.6 | 898.6 | 0.0 | 0.0 | 0.0 | 1 381.8 |
| 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 | 9.0 | 13.7 | 13.4 | (9.9) | (10.4) | 12.2 | (19.2) | 16.0 | 18.8 | 24.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 18.8 | 18.8 | 15.3 | 15.3 | 15.2 | 15.1 | 12.9 | 12.8 | 12.7 | 12.6 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 20.3 | 20.3 | 15.3 | 15.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 25.1 | 15.3 | 32.9 | 10.0 | 10.0 | 1 140.6 | 579.3 | 578.4 | 532.8 | 0.0 | 0.0 | 53.6 |
| 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 | 2.4 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 18.8 | 18.8 | 15.3 | 15.3 | 15.2 | 15.1 | 12.9 | 12.8 | 12.7 | 12.6 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 20.3 | 20.3 | 15.3 | 15.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 25.1 | 15.3 | 32.9 | 10.0 | 10.0 | 1 140.6 | 579.3 | 578.4 | 532.8 | 0.0 | 0.0 | 53.6 |
| 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 | 25.4 | 25.2 | 25.0 | 24.8 | 24.5 | 0.0 |
| Zobowiązania ogółem | 502.4 | 515.7 | 518.6 | 565.6 | 556.8 | 550.3 | 557.6 | 608.8 | 610.0 | 613.1 | 637.0 | 675.5 | 689.7 | 679.5 | 705.2 | 708.4 | 757.5 | 758.7 | 762.2 | 806.8 | 780.7 | 789.3 | 943.9 | 1 020.0 | 1 011.4 | 1 105.5 | 1 161.1 | 1 441.9 | 1 480.0 | 1 499.2 | 1 504.5 | 1 546.6 | 1 502.0 | 1 449.7 | 1 444.4 | 1 452.9 | 1 465.0 | 1 478.8 | 1 476.9 | 1 482.0 | 1 445.4 | 1 445.7 | 1 435.4 |
| Kapitał (fundusz) podstawowy | 6.3 | 6.3 | 6.4 | 6.4 | 6.5 | 6.6 | 5.7 | 5.8 | 5.9 | 6.2 | 6.3 | 6.4 | 6.4 | 6.5 | 6.8 | 6.9 | 6.9 | 7.1 | 7.1 | 7.2 | 7.3 | 7.4 | 7.5 | 7.6 | 7.7 | 7.9 | 7.9 | 26.7 | 26.8 | 27.0 | 27.1 | 27.2 | 27.4 | 27.6 | 27.7 | 27.9 | 28.0 | 28.5 | 28.7 | 28.8 | 29.0 | 29.5 | 29.8 |
| Zyski zatrzymane | 30.2 | 31.5 | 32.8 | 34.4 | 36.1 | 37.6 | 39.5 | 41.4 | 43.0 | 45.0 | 46.9 | 49.3 | 49.9 | 53.1 | 55.7 | 59.4 | 62.0 | 65.8 | 68.4 | 72.4 | 75.1 | 78.5 | 81.0 | 84.1 | 87.8 | 91.5 | 95.2 | 101.0 | 105.7 | 110.5 | 115.2 | 121.5 | 128.4 | 134.0 | 139.2 | 145.7 | 151.7 | 156.4 | 161.6 | 167.8 | 174.0 | 179.4 | 184.0 |
| Kapitał własny | 36.5 | 38.1 | 39.0 | 41.2 | 42.5 | 45.0 | 46.4 | 48.3 | 48.0 | 50.5 | 52.9 | 55.6 | 55.7 | 57.3 | 59.5 | 62.4 | 66.9 | 72.7 | 77.0 | 81.8 | 84.5 | 90.2 | 92.9 | 96.0 | 100.2 | 102.0 | 106.8 | 129.5 | 134.1 | 123.1 | 116.2 | 106.4 | 119.0 | 128.8 | 128.6 | 119.9 | 147.3 | 161.5 | 165.2 | 181.9 | 177.9 | 187.6 | 193.1 |
| 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 | 538.9 | 553.8 | 557.6 | 606.9 | 599.3 | 595.3 | 604.0 | 657.1 | 658.0 | 663.6 | 689.9 | 731.0 | 745.4 | 736.8 | 764.7 | 770.7 | 824.4 | 831.4 | 839.3 | 888.6 | 865.2 | 879.6 | 1 036.9 | 1 115.9 | 1 111.6 | 1 207.5 | 1 267.9 | 1 571.5 | 1 614.1 | 1 622.2 | 1 620.6 | 1 653.1 | 1 621.0 | 1 578.5 | 1 573.0 | 1 572.9 | 1 612.3 | 1 640.3 | 1 642.1 | 1 664.0 | 1 623.3 | 1 633.3 | 1 628.5 |
| Inwestycje | 180.6 | 180.1 | 180.0 | 178.8 | 193.4 | 199.3 | 198.9 | 201.2 | 203.2 | 221.9 | 224.7 | 233.0 | 274.9 | 296.4 | 315.6 | 313.5 | 343.0 | 346.5 | 347.4 | 339.0 | 318.6 | 318.5 | 307.4 | 316.0 | 359.2 | 409.3 | 497.6 | 550.1 | 611.8 | 632.4 | 730.4 | 766.4 | 889.4 | 968.8 | 937.8 | 343.9 | 7.6 | (7.6) | 7.6 | 913.4 | 875.5 | 0.0 | 0.0 |
| Dług | 18.8 | 18.8 | 15.3 | 15.3 | 15.2 | 15.1 | 12.9 | 12.8 | 12.7 | 12.6 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 20.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.0 | 10.0 | 10.0 | 116.1 | 164.8 | 159.1 | 100.0 | 39.8 | 39.5 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 45.6 | 48.6 | 41.3 | 94.0 | 68.2 | 55.8 | 41.0 | 77.0 | 62.6 | 52.0 | 68.9 | 101.5 | 87.5 | 64.7 | 52.7 | 35.3 | 46.7 | 44.8 | 33.7 | 77.9 | 46.9 | 58.1 | 107.2 | 175.5 | 184.9 | 233.6 | 244.5 | 373.0 | 380.6 | 389.0 | 317.7 | 334.1 | 183.4 | 105.7 | 91.8 | 90.6 | 85.7 | 128.2 | 109.9 | 118.0 | 82.0 | 0.0 | 79.3 |
| Dług netto | (26.8) | (29.8) | (26.0) | (78.7) | (53.0) | (40.7) | (28.0) | (64.2) | (50.0) | (39.4) | (58.5) | (91.2) | (77.2) | (54.4) | (42.4) | (24.9) | (36.4) | (34.4) | (23.4) | (67.6) | (36.6) | (47.7) | (86.9) | (165.2) | (174.6) | (223.3) | (234.1) | (362.7) | (370.3) | (378.7) | (307.3) | (323.8) | (173.1) | (95.7) | (81.8) | (80.6) | 30.4 | 36.5 | 49.2 | (18.0) | (42.3) | 39.5 | (79.3) |
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