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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 | 658.6 | 662.4 | 706.3 | 699.1 | 743.4 | 736.6 | 760.4 | 768.2 | 795.5 | 832.9 | 883.1 | 928.6 | 902.3 | 891.2 | 925.4 | 915.2 | 974.1 | 998.5 | 1 031.2 | 1 078.4 | 1 121.9 | 1 266.6 | 1 414.8 | 1 498.0 | 1 505.8 | 1 551.9 | 1 585.1 | 1 625.3 | 1 729.3 | 1 792.0 | 1 788.0 | 1 773.7 | 1 636.4 | 1 702.2 | 1 761.6 | 1 808.4 | 1 670.4 | 1 658.8 | 1 646.8 | 1 648.2 | 1 593.2 | 1 554.0 |
| Aktywa trwałe | 132.1 | 129.7 | 125.8 | 122.4 | 137.2 | 135.6 | 135.0 | 127.1 | 129.5 | 138.3 | 137.6 | 120.8 | 72.4 | 72.1 | 69.7 | 67.4 | 67.5 | 71.1 | 71.4 | 30.4 | 25.7 | 19.3 | 19.1 | 19.0 | 1 248.6 | 18.9 | 18.7 | 18.5 | 4.1 | 51.9 | 17.9 | 1 617.8 | 34.3 | 46.1 | 44.9 | 43.2 | 1 444.0 | 1 462.0 | 1 468.8 | 28.6 | 1 424.0 | 1 424.0 |
| Rzeczowe aktywa trwałe netto | 10.5 | 10.3 | 10.3 | 10.2 | 11.6 | 12.1 | 11.9 | 11.7 | 11.6 | 14.5 | 14.5 | 11.2 | 11.0 | 14.3 | 14.3 | 14.9 | 16.1 | 21.5 | 22.8 | 24.1 | 18.4 | 19.3 | 19.1 | 19.0 | 19.0 | 18.9 | 18.7 | 18.5 | 18.4 | 18.1 | 17.9 | 17.7 | 17.5 | 17.3 | 17.3 | 17.0 | 16.8 | 16.6 | 16.4 | 13.8 | 13.6 | 13.4 |
| 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 |
| 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 |
| 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 | (10.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.2 | 27.6 | 1 151.6 | 1 199.0 | 1 224.3 | 0.0 | 0.0 | 0.0 |
| Należności netto | 2.1 | 2.1 | 2.1 | 2.0 | 2.3 | 2.2 | 2.2 | 2.0 | 2.3 | 2.3 | 2.5 | 2.6 | 2.3 | 2.3 | 2.5 | 2.6 | 2.6 | 3.2 | 3.2 | 2.6 | 2.9 | 3.2 | 4.8 | 6.1 | 0.0 | 6.5 | 5.8 | 5.1 | 5.7 | 6.4 | 5.8 | 6.0 | 6.6 | 5.8 | 5.0 | 5.6 | 6.1 | 0.0 | 6.4 | 5.2 | 5.3 | 5.0 |
| Inwestycje długoterminowe | 121.6 | 119.3 | 115.6 | 112.2 | 125.6 | 123.5 | 123.1 | 115.5 | 117.9 | 123.8 | 123.1 | 109.7 | 61.4 | 57.8 | 55.3 | 52.5 | 51.4 | 49.7 | 48.6 | 45.3 | 41.8 | 39.1 | 37.0 | 34.4 | 32.2 | 34.6 | 32.6 | 35.9 | 36.8 | 33.7 | 31.2 | 29.2 | 28.6 | 28.7 | 27.7 | 26.2 | 202.2 | 179.0 | 163.2 | 27.4 | 0.0 | 1 357.6 |
| Aktywa obrotowe | 87.7 | 92.5 | 126.3 | 95.5 | 103.7 | 98.2 | 142.2 | 140.3 | 130.9 | 137.5 | 137.6 | 129.9 | 111.5 | 82.4 | 105.6 | 81.0 | 82.7 | 76.6 | 80.1 | 41.5 | 62.5 | 37.7 | 42.9 | 53.6 | 38.0 | 139.3 | 146.2 | 196.2 | 1 623.8 | 256.2 | 160.6 | 155.9 | 1 531.9 | 278.8 | 330.5 | 398.1 | 226.4 | 196.8 | 178.0 | 143.9 | 169.1 | 130.0 |
| Środki pieniężne i Inwestycje | 85.7 | 90.4 | 124.2 | 93.5 | 101.4 | 96.0 | 140.0 | 138.3 | 128.6 | 135.2 | 135.1 | 127.3 | 109.1 | 80.1 | 103.1 | 78.5 | 80.0 | 73.4 | 76.9 | 84.3 | 101.4 | 73.5 | 75.2 | 81.9 | 116.0 | 167.5 | 173.0 | 227.1 | 190.0 | 249.8 | 186.0 | 155.9 | 109.2 | 272.9 | 325.5 | 392.5 | (22.2) | 190.9 | 171.6 | 138.7 | 169.1 | 125.0 |
| 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 | (178.8) | (232.1) | 0.0 | (222.5) | 0.0 | 0.0 | 1 322.8 | (250.0) | (302.9) | (372.0) | 16.1 | (196.8) | (178.0) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 76.1 | 74.0 | 70.3 | 67.0 | 81.0 | 79.2 | 123.1 | 115.5 | 117.9 | 123.8 | 123.1 | 109.7 | 61.4 | 57.8 | 55.3 | 52.5 | 51.4 | 49.7 | 48.6 | 45.3 | 41.8 | 39.1 | 37.0 | 34.4 | 32.2 | 34.6 | 32.6 | 35.9 | 36.8 | 33.7 | 31.2 | 29.2 | 28.6 | 28.7 | 27.7 | 26.2 | 28.6 | 27.9 | 27.3 | 109.1 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 9.6 | 16.4 | 53.8 | 26.4 | 20.5 | 16.0 | 16.9 | 22.8 | 10.7 | 11.3 | 11.9 | 17.6 | 47.7 | 22.3 | 47.8 | 26.0 | 28.6 | 23.7 | 28.3 | 39.0 | 59.7 | 34.4 | 38.2 | 47.4 | 83.8 | 132.9 | 140.4 | 191.2 | 153.1 | 216.1 | 154.8 | 155.9 | 80.6 | 244.2 | 297.9 | 366.4 | 220.3 | 190.9 | 171.6 | 138.7 | 169.1 | 125.0 |
| 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 | 3.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 78.0 | 0.0 | 108.5 | 50.0 | 70.0 | 80.0 | 95.4 | 80.3 | 138.1 | 115.0 | 0.0 | 118.0 |
| Zobowiązania 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 | 3.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 042.1 | 1 116.4 | 23.3 | 1 315.0 | 78.0 | 0.0 | 108.5 | 50.0 | 70.0 | 80.0 | 1 187.7 | 907.3 | 986.9 | 115.0 | 0.0 | 1 302.5 |
| 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 | 39.2 | 41.6 | 17.6 | 17.4 | 57.4 | 29.4 | 38.9 | 41.5 | 49.9 | 32.9 | 60.1 | 78.4 | 26.8 | 45.2 | 39.9 | 29.9 | 68.0 | 83.9 | 85.9 | 33.9 | 28.9 | 129.6 | 46.6 | 78.0 | 18.0 | 18.0 | 17.9 | 17.9 | 17.9 | 17.9 | 95.8 | 13.5 | 1 320.3 | 50.0 | 14.0 | 13.9 | 260.8 | 524.3 | 435.6 | 428.1 | 1 362.1 | 1 201.9 |
| 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 | 0.3 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 39.2 | 41.6 | 17.6 | 17.4 | 57.4 | 29.4 | 38.9 | 41.5 | 49.9 | 32.9 | 60.1 | 78.4 | 26.8 | 45.2 | 39.9 | 29.9 | 68.0 | 83.9 | 85.9 | 33.9 | 28.9 | 129.6 | 46.6 | 78.0 | 18.0 | 18.0 | 17.9 | 17.9 | 17.9 | 17.9 | 95.8 | 13.5 | 1 320.3 | 50.0 | 14.0 | 13.9 | 260.8 | 524.3 | 435.6 | 428.1 | 1 362.1 | 1 201.9 |
| 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 | 3.9 | 3.9 | 0.0 | 0.0 | 0.0 | 4.5 | 4.5 | 4.4 | 4.4 | 4.4 | 4.4 | 4.3 | 4.3 | 0.0 | 4.3 | 4.2 | 4.2 | 3.9 | 3.9 | 4.0 | 3.9 | 0.0 | 3.8 |
| Zobowiązania ogółem | 582.8 | 585.4 | 628.7 | 582.1 | 642.0 | 633.1 | 653.5 | 659.9 | 686.4 | 721.7 | 769.1 | 812.5 | 786.5 | 773.8 | 805.5 | 793.0 | 848.5 | 870.2 | 899.4 | 942.5 | 891.0 | 1 033.9 | 1 178.5 | 1 258.6 | 1 269.9 | 1 317.8 | 1 353.5 | 1 394.0 | 1 495.5 | 1 555.5 | 1 548.1 | 13.5 | 1 428.8 | 1 490.7 | 1 546.5 | 1 590.9 | 1 448.5 | 1 431.5 | 1 422.5 | 1 422.0 | 1 362.1 | 1 319.9 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 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 | 0.2 | 0.2 |
| Zyski zatrzymane | 56.0 | 56.9 | 58.1 | 58.5 | 59.9 | 61.4 | 62.7 | 64.5 | 66.2 | 68.0 | 69.6 | 72.4 | 74.1 | 76.1 | 78.5 | 80.5 | 83.4 | 85.6 | 88.1 | 91.6 | 94.2 | 95.4 | 98.1 | 100.7 | 104.5 | 108.3 | 110.8 | 115.2 | 118.1 | 122.9 | 127.9 | 91.9 | 94.6 | 97.4 | 100.9 | 103.4 | 106.3 | 111.3 | 108.0 | 108.7 | 113.6 | 115.7 |
| Kapitał własny | 75.8 | 77.1 | 77.6 | 117.0 | 101.4 | 103.5 | 106.9 | 108.3 | 109.1 | 111.2 | 114.0 | 116.1 | 115.8 | 117.3 | 120.0 | 122.1 | 125.6 | 128.3 | 131.8 | 135.9 | 230.9 | 232.7 | 236.3 | 239.4 | 235.9 | 234.1 | 231.6 | 231.3 | 233.8 | 236.5 | 239.9 | 204.0 | 207.5 | 211.5 | 215.1 | 217.6 | 221.9 | 227.2 | 224.3 | 226.2 | 231.1 | 234.0 |
| 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 |
| Pasywa | 658.6 | 662.4 | 706.3 | 699.1 | 743.4 | 736.6 | 760.4 | 768.2 | 795.5 | 832.9 | 883.1 | 928.6 | 902.3 | 891.2 | 925.4 | 915.2 | 974.1 | 998.5 | 1 031.2 | 1 078.4 | 1 121.9 | 1 266.6 | 1 414.8 | 1 498.0 | 1 505.8 | 1 551.9 | 1 585.1 | 1 625.3 | 1 729.3 | 1 792.0 | 1 788.0 | 1 773.7 | 1 636.4 | 1 702.2 | 1 761.6 | 1 808.4 | 1 670.4 | 1 658.8 | 1 646.8 | 1 648.2 | 1 593.2 | 1 554.0 |
| Inwestycje | 197.7 | 193.3 | 185.9 | 179.4 | 206.6 | 203.6 | 246.2 | 230.9 | 235.7 | 247.7 | 246.3 | 219.4 | 122.9 | 115.6 | 110.6 | 105.0 | 102.8 | 99.3 | 97.2 | 90.7 | 83.6 | 78.2 | 74.0 | 68.8 | 64.4 | 69.3 | 65.2 | 71.8 | 73.7 | 67.5 | 62.3 | 58.3 | 57.2 | 57.5 | 55.3 | 52.4 | 202.2 | 179.0 | 163.2 | 112.7 | 25.7 | 1 357.6 |
| Dług | 39.2 | 41.6 | 17.6 | 17.4 | 57.4 | 29.4 | 38.9 | 41.5 | 49.9 | 32.9 | 60.1 | 78.4 | 26.8 | 45.2 | 39.9 | 29.9 | 68.0 | 83.9 | 85.9 | 33.9 | 28.9 | 129.6 | 46.6 | 78.0 | 18.0 | 18.0 | 17.9 | 17.9 | 17.9 | 17.9 | 95.8 | 84.8 | 131.1 | 72.6 | 84.0 | 93.9 | 108.9 | 93.8 | 151.7 | 128.5 | 9.6 | 131.4 |
| Środki pieniężne i inne aktywa pieniężne | 9.6 | 16.4 | 53.8 | 26.4 | 20.5 | 16.0 | 16.9 | 22.8 | 10.7 | 11.3 | 11.9 | 17.6 | 47.7 | 22.3 | 47.8 | 26.0 | 28.6 | 23.7 | 28.3 | 39.0 | 59.7 | 34.4 | 38.2 | 47.4 | 83.8 | 132.9 | 140.4 | 191.2 | 153.1 | 216.1 | 154.8 | 155.9 | 80.6 | 244.2 | 297.9 | 366.4 | 220.3 | 190.9 | 171.6 | 138.7 | 169.1 | 125.0 |
| Dług netto | 29.7 | 25.2 | (36.2) | (8.9) | 37.0 | 13.5 | 22.0 | 18.7 | 39.2 | 21.5 | 48.1 | 60.8 | (20.8) | 22.9 | (7.9) | 3.9 | 39.4 | 60.1 | 57.6 | (5.1) | (30.8) | 95.1 | 8.4 | 30.6 | (65.8) | (114.9) | (122.4) | (173.2) | (135.2) | (198.2) | (59.0) | (71.1) | 50.5 | (171.6) | (213.9) | (272.4) | (111.5) | (97.0) | (19.9) | (10.2) | (159.6) | 6.4 |
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