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| Rok finansowy | 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 | 2025 | 2025 |
| Kwartał | 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 | Q3 | Q4 |
| Aktywa | 828.4 | 858.8 | 860.2 | 896.3 | 886.2 | 921.2 | 932.4 | 984.0 | 985.7 | 1 133.9 | 1 125.2 | 1 147.7 | 1 128.3 | 1 151.5 | 1 140.3 | 1 148.4 | 1 151.2 | 1 156.9 | 1 165.2 | 1 173.0 | 1 184.1 | 1 180.8 | 1 377.4 | 1 425.2 | 1 436.2 | 1 549.2 | 1 617.0 | 1 716.4 | 1 683.1 | 1 740.1 | 1 697.7 | 1 684.9 | 1 598.7 | 1 589.7 | 1 582.8 | 1 583.7 | 1 590.6 | 1 523.9 | 1 538.3 | 1 548.4 | 1 508.6 | 1 513.3 |
| Aktywa trwałe | 58.8 | 57.2 | 56.8 | 56.8 | 195.1 | 191.3 | 204.1 | 192.5 | 247.3 | 245.3 | 249.9 | 245.1 | 269.3 | 257.6 | 244.3 | 234.7 | 225.6 | 222.0 | 214.5 | 207.4 | 199.9 | 193.4 | 183.4 | 173.0 | 233.8 | 302.9 | 355.2 | 395.7 | 441.5 | 465.0 | 483.6 | 511.1 | 507.9 | 504.2 | 494.6 | 481.4 | 60.9 | 1 508.1 | 1 505.7 | 406.4 | 51.1 | 50.7 |
| Rzeczowe aktywa trwałe netto | 15.7 | 15.4 | 15.2 | 15.1 | 14.8 | 14.6 | 14.4 | 14.2 | 14.0 | 16.2 | 16.0 | 15.7 | 15.7 | 15.8 | 15.7 | 15.4 | 14.9 | 15.5 | 15.5 | 15.5 | 16.0 | 17.1 | 17.6 | 18.8 | 19.4 | 19.3 | 19.4 | 17.7 | 18.8 | 18.5 | 18.3 | 18.8 | 21.5 | 21.4 | 23.0 | 23.9 | 23.5 | 28.4 | 27.6 | 24.1 | 23.9 | 23.4 |
| Wartość firmy | 25.6 | 25.6 | 25.6 | 25.6 | 25.6 | 25.6 | 25.6 | 25.6 | 25.6 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 |
| Wartości niematerialne i prawne | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 1.7 | 1.7 | 1.6 | 1.6 | 1.5 | 1.4 | 1.4 | 1.3 | 1.2 | 1.2 | 1.1 | 1.0 | 1.0 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
| Wartość firmy i wartości niematerialne i prawne | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 28.8 | 28.8 | 28.7 | 28.6 | 28.6 | 28.5 | 28.4 | 28.4 | 28.3 | 28.2 | 28.2 | 28.1 | 28.0 | 28.0 | 27.9 | 27.8 | 27.8 | 27.7 | 27.7 | 27.6 | 27.6 | 27.6 | 27.5 | 27.5 | 27.5 | 27.4 | 27.4 | 27.4 | 27.3 | 27.3 | 27.3 | 27.3 | 27.2 |
| Należności netto | 2.0 | 2.1 | 2.1 | 2.2 | 2.4 | 2.4 | 2.5 | 2.4 | 2.8 | 2.9 | 3.1 | 3.1 | 3.5 | 3.5 | 3.6 | 3.7 | 3.8 | 3.9 | 4.0 | 3.8 | 3.7 | 3.7 | 5.2 | 5.3 | 5.3 | 5.2 | 4.9 | 4.8 | 4.6 | 0.0 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.2 | 0.0 | 4.8 | 4.6 | 4.6 | 4.5 |
| Inwestycje długoterminowe | 17.2 | 15.8 | 15.7 | 15.8 | 154.4 | 150.8 | 163.8 | 152.3 | 207.3 | 200.3 | 205.1 | 200.6 | 225.0 | 213.3 | 200.1 | 190.8 | 182.3 | 178.3 | 170.8 | 163.7 | 155.8 | 148.3 | 137.8 | 126.3 | 186.6 | 255.9 | 308.1 | 350.3 | 395.0 | 418.9 | 437.7 | 464.7 | 458.9 | 455.3 | 444.2 | 430.0 | 429.1 | 17.9 | 6.9 | 354.9 | 337.2 | 0.0 |
| Aktywa obrotowe | 769.6 | 801.6 | 803.3 | 839.5 | 691.0 | 729.9 | 728.3 | 791.6 | 738.4 | 888.6 | 875.3 | 902.6 | 859.1 | 893.9 | 895.9 | 913.8 | 925.6 | 934.9 | 950.8 | 965.7 | 984.2 | 987.4 | 1 194.0 | 1 252.2 | 1 202.3 | 1 246.2 | 1 261.9 | 1 320.6 | 1 241.6 | 412.1 | 1 145.0 | 333.3 | 242.0 | 238.6 | 239.0 | 229.7 | 1 045.6 | 15.9 | 32.6 | 35.5 | 30.0 | 33.9 |
| Środki pieniężne i Inwestycje | 66.3 | 100.4 | 89.3 | 105.9 | 201.0 | 222.9 | 230.3 | 260.5 | 246.8 | 275.9 | 250.2 | 286.6 | 255.0 | 264.0 | 238.3 | 221.9 | 206.4 | 201.9 | 195.6 | 212.8 | 218.1 | 190.5 | 295.8 | 364.5 | 389.3 | 482.0 | 603.8 | 646.6 | 422.4 | 407.5 | 323.8 | 328.1 | 236.3 | 233.8 | 234.3 | 224.8 | 37.6 | 23.6 | 27.8 | 31.0 | 25.3 | 29.4 |
| 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 | (21.7) | 0.0 | (119.6) | (30.3) | (16.7) | (34.7) | (35.7) | 960.0 | (28.1) | (1 020.2) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 17.2 | 15.8 | 15.7 | 15.8 | 154.3 | 150.7 | 163.7 | 152.3 | 207.3 | 200.2 | 205.0 | 200.6 | 224.9 | 213.2 | 200.1 | 190.8 | 182.3 | 178.2 | 170.8 | 163.7 | 155.8 | 148.3 | 137.7 | 126.3 | 153.2 | 216.3 | 268.9 | 278.2 | 182.3 | 165.8 | 181.7 | 213.7 | 211.7 | 211.5 | 204.3 | 194.0 | 196.5 | 143.2 | 137.4 | 133.0 | 21.2 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 49.2 | 84.6 | 73.6 | 90.1 | 46.7 | 72.2 | 66.6 | 108.3 | 39.6 | 75.7 | 45.2 | 86.0 | 30.1 | 50.7 | 38.2 | 31.1 | 24.1 | 23.7 | 24.9 | 49.1 | 62.4 | 42.2 | 158.1 | 238.3 | 236.1 | 265.7 | 335.0 | 368.4 | 240.1 | 241.7 | 142.1 | 114.4 | 24.6 | 22.3 | 29.9 | 30.9 | 37.6 | 23.6 | 27.8 | 31.0 | 25.3 | 29.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 krótkoterminowe | 9.4 | 7.8 | 7.4 | 6.5 | 7.2 | 7.0 | 7.2 | 8.2 | 10.4 | 12.7 | 8.3 | 10.8 | 9.1 | 8.6 | 8.6 | 13.8 | 15.9 | 11.9 | 11.8 | 12.1 | 13.5 | 6.5 | 11.5 | 6.6 | 8.9 | 11.9 | 1.2 | 0.8 | 2.3 | 796.1 | 2.3 | 0.8 | 32.7 | 628.3 | 137.3 | 144.0 | 157.5 | 559.8 | 1.2 | 568.6 | 0.0 | 0.0 |
| 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 | 27.1 | 25.0 | 24.9 | 25.2 | 25.2 | 25.2 | 25.2 | 25.1 | 25.1 | 28.8 | 28.9 | 28.9 | 29.9 | 28.9 | 28.9 | 28.9 | 63.5 | 85.6 | 85.9 | 29.0 | 29.0 | 29.0 | 59.0 | 59.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 1 537.7 | 1 446.7 | 152.9 | 165.2 | 172.3 | 186.2 | 808.5 | 1 381.2 | 819.0 | 113.4 | 0.0 |
| 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 | (9.1) | (12.3) | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 27.1 | 25.0 | 24.9 | 25.2 | 25.2 | 25.2 | 25.2 | 25.1 | 25.1 | 28.8 | 28.9 | 28.9 | 29.9 | 28.9 | 28.9 | 28.9 | 63.5 | 85.6 | 85.9 | 29.0 | 29.0 | 29.0 | 59.0 | 59.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 1 537.7 | 1 446.7 | 152.9 | 165.2 | 172.3 | 186.2 | 808.5 | 1 381.2 | 819.0 | 113.4 | 0.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 2.3 | 2.3 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 0.0 | 2.5 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 2.4 | 2.4 | 2.4 | 11.1 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 2.2 | 2.1 | 2.1 | 0.0 |
| Zobowiązania ogółem | 726.0 | 754.4 | 755.2 | 789.4 | 780.2 | 813.0 | 822.5 | 873.1 | 876.3 | 1 022.7 | 1 011.2 | 1 030.9 | 1 011.5 | 1 034.6 | 1 020.4 | 1 026.0 | 1 023.1 | 1 023.8 | 1 026.6 | 1 029.9 | 1 038.3 | 1 032.0 | 1 229.9 | 1 276.1 | 1 284.3 | 1 397.6 | 1 460.0 | 1 556.6 | 1 519.9 | 1 582.8 | 1 543.3 | 1 537.7 | 1 446.7 | 152.9 | 165.2 | 172.3 | 186.2 | 1 368.4 | 1 382.4 | 1 387.6 | 1 350.3 | 1 353.3 |
| Kapitał (fundusz) podstawowy | 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 | 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 | 0.0 | 0.0 |
| Zyski zatrzymane | 36.6 | 37.8 | 39.1 | 40.5 | 41.8 | 42.7 | 44.0 | 45.2 | 46.8 | 48.3 | 50.5 | 53.0 | 53.9 | 56.6 | 60.2 | 63.6 | 67.1 | 70.4 | 73.6 | 77.1 | 80.1 | 81.9 | 81.2 | 82.7 | 85.6 | 87.9 | 92.5 | 97.7 | 102.0 | 104.9 | 108.3 | 112.2 | 116.1 | 117.8 | 119.4 | 120.6 | 120.7 | 116.5 | 117.0 | 118.2 | 119.0 | 119.7 |
| Kapitał własny | 102.4 | 104.3 | 105.0 | 106.9 | 106.0 | 108.3 | 110.0 | 111.0 | 109.4 | 111.3 | 113.9 | 116.7 | 116.8 | 116.9 | 119.8 | 122.4 | 128.1 | 133.1 | 138.7 | 143.1 | 145.8 | 148.8 | 147.5 | 149.0 | 151.9 | 151.6 | 157.0 | 159.8 | 163.1 | 157.2 | 154.4 | 147.2 | 152.0 | 155.2 | 154.1 | 152.0 | 158.5 | 155.6 | 155.9 | 160.8 | 158.3 | 160.0 |
| Udziały mniejszościowe | 0.5 | 0.5 | 0.6 | 0.6 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 828.4 | 858.8 | 860.2 | 896.3 | 886.2 | 921.2 | 932.4 | 984.0 | 985.7 | 1 133.9 | 1 125.2 | 1 147.7 | 1 128.3 | 1 151.5 | 1 140.3 | 1 148.4 | 1 151.2 | 1 156.9 | 1 165.2 | 1 173.0 | 1 184.1 | 1 180.8 | 1 377.4 | 1 425.2 | 1 436.2 | 1 549.2 | 1 617.0 | 1 716.4 | 1 683.1 | 1 740.1 | 1 697.7 | 1 684.9 | 1 598.7 | 1 589.7 | 1 582.8 | 1 583.7 | 1 590.6 | 1 523.9 | 1 538.3 | 1 548.4 | 1 508.6 | 1 513.3 |
| Inwestycje | 34.3 | 31.5 | 31.4 | 31.5 | 308.7 | 301.5 | 327.4 | 304.6 | 414.6 | 400.5 | 410.1 | 401.2 | 449.9 | 426.5 | 400.2 | 381.6 | 364.6 | 356.5 | 341.6 | 327.4 | 311.5 | 296.6 | 275.5 | 252.6 | 339.9 | 472.2 | 576.9 | 628.6 | 577.3 | 584.7 | 619.4 | 678.4 | 670.6 | 666.8 | 648.5 | 624.0 | 625.6 | 17.9 | 6.9 | 487.9 | 358.4 | 0.0 |
| Dług | 27.1 | 25.0 | 24.9 | 25.2 | 25.2 | 25.2 | 25.2 | 25.1 | 25.1 | 28.8 | 28.9 | 28.9 | 29.9 | 28.9 | 28.9 | 28.9 | 63.5 | 85.6 | 85.9 | 29.0 | 29.0 | 29.0 | 59.0 | 59.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 61.4 | 152.9 | 165.2 | 172.3 | 186.2 | 123.9 | 148.1 | 131.5 | 113.4 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 49.2 | 84.6 | 73.6 | 90.1 | 46.7 | 72.2 | 66.6 | 108.3 | 39.6 | 75.7 | 45.2 | 86.0 | 30.1 | 50.7 | 38.2 | 31.1 | 24.1 | 23.7 | 24.9 | 49.1 | 62.4 | 42.2 | 158.1 | 238.3 | 236.1 | 265.7 | 335.0 | 368.4 | 240.1 | 241.7 | 142.1 | 114.4 | 24.6 | 22.3 | 29.9 | 30.9 | 37.6 | 23.6 | 27.8 | 31.0 | 25.3 | 29.4 |
| Dług netto | (22.1) | (59.7) | (48.7) | (64.9) | (21.6) | (47.0) | (41.5) | (83.1) | (14.4) | (46.8) | (16.3) | (57.2) | (0.1) | (21.8) | (9.3) | (2.1) | 39.4 | 61.9 | 61.1 | (20.1) | (33.4) | (13.2) | (99.0) | (179.2) | (207.0) | (236.6) | (305.9) | (339.3) | (211.0) | (212.6) | (113.0) | (85.3) | 36.8 | 130.6 | 135.3 | 141.5 | 148.7 | 100.3 | 120.3 | 100.5 | 88.0 | (29.4) |
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