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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 | 1 675.7 | 1 742.3 | 1 724.6 | 1 719.7 | 1 703.9 | 1 694.2 | 1 764.5 | 1 795.6 | 1 758.2 | 1 761.0 | 1 815.0 | 1 854.6 | 1 807.3 | 1 797.3 | 1 830.3 | 1 878.6 | 1 856.2 | 1 918.0 | 1 973.1 | 2 033.8 | 2 022.7 | 1 930.7 | 2 018.9 | 2 047.1 | 2 054.3 | 2 045.7 | 2 107.9 | 2 144.7 | 2 117.4 | 1 990.7 | 1 947.4 | 1 934.2 | 1 972.6 | 1 989.8 | 2 016.1 | 2 052.1 | 1 965.1 | 1 922.5 | 1 972.0 | 2 270.6 | 2 270.1 | 2 291.3 |
| Aktywa trwałe | 201.5 | 285.4 | 304.4 | 292.5 | 268.4 | 259.7 | 276.4 | 269.1 | 270.0 | 272.9 | 291.3 | 305.3 | 267.9 | 282.7 | 299.0 | 302.3 | 295.2 | 346.4 | 351.5 | 367.3 | 341.9 | 342.3 | 341.2 | 40.9 | 48.6 | 29.8 | 40.5 | 38.9 | 1 533.8 | 1 421.3 | 27.2 | 1 289.3 | 69.4 | 17.7 | 66.8 | 66.2 | 1 595.9 | 1 579.6 | 1 554.6 | 1 525.1 | 40.6 | 39.3 |
| Rzeczowe aktywa trwałe netto | 8.3 | (67.3) | (71.3) | (73.0) | 8.4 | (68.4) | (72.4) | (75.1) | 8.9 | (70.6) | (74.4) | (76.5) | 9.9 | (71.2) | (75.2) | (77.5) | 15.6 | 37.0 | 36.1 | 35.8 | 34.0 | 34.3 | 33.1 | 32.0 | 31.0 | 29.8 | 28.6 | 27.3 | 27.1 | 26.5 | 25.3 | 24.2 | 23.3 | 22.2 | 21.7 | 20.6 | 31.5 | 19.1 | 18.0 | 16.8 | 15.7 | 14.7 |
| Wartość firmy | (68.9) | 0.0 | 0.0 | 0.0 | (73.4) | 0.0 | 0.0 | 0.0 | (74.1) | 0.0 | 0.0 | 0.0 | (75.1) | 0.0 | 0.0 | 0.0 | (82.1) | (74.9) | (76.9) | (81.1) | (60.0) | (78.1) | (81.8) | 0.0 | 0.0 | (83.9) | 0.0 | 0.0 | 1 469.0 | 1 345.5 | 0.0 | 0.0 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 |
| Wartości niematerialne i prawne | 67.3 | 67.3 | 71.3 | 73.0 | 68.9 | 68.4 | 72.4 | 75.1 | 71.0 | 70.6 | 74.4 | 76.5 | 72.2 | 71.2 | 75.2 | 77.5 | 73.4 | 71.9 | 75.7 | 78.3 | 74.3 | 72.1 | 77.4 | 79.8 | 75.0 | 72.3 | 74.4 | 76.4 | 73.0 | 70.8 | 73.5 | 76.7 | 7.9 | 7.6 | 7.4 | 7.2 | 7.6 | 7.3 | 7.1 | 8.0 | 7.7 | 7.5 |
| Wartość firmy i wartości niematerialne i prawne | (1.6) | 67.3 | 71.3 | 73.0 | (4.4) | 68.4 | 72.4 | 75.1 | (3.1) | 70.6 | 74.4 | 76.5 | (2.9) | 71.2 | 75.2 | 77.5 | (8.7) | (2.9) | (1.2) | (2.7) | 14.3 | (6.0) | (4.4) | 79.8 | 75.0 | (11.6) | 74.4 | 76.4 | 1 542.0 | 1 416.3 | 73.5 | 76.7 | 24.9 | 24.7 | 24.5 | 24.3 | 24.6 | 24.4 | 24.2 | 25.1 | 24.8 | 24.6 |
| Należności netto | 175.5 | 177.2 | 192.1 | 193.8 | 178.6 | 178.7 | 195.5 | 199.7 | 0.0 | 183.9 | 0.0 | 205.8 | 190.6 | 193.2 | 209.5 | 209.5 | 190.1 | 188.7 | 209.7 | 209.9 | 193.4 | 189.7 | 199.4 | 194.0 | 179.1 | 170.9 | 183.2 | 183.8 | 290.6 | 278.7 | 182.8 | 319.2 | 299.8 | 205.6 | 238.6 | 258.3 | 0.0 | 0.0 | 0.0 | 311.4 | 306.5 | 306.4 |
| Inwestycje długoterminowe | 1 244.6 | 1 242.6 | 1 191.1 | 1 174.8 | 1 191.8 | 1 202.4 | 1 229.2 | 1 252.9 | 1 259.4 | 1 247.9 | 1 260.1 | 1 283.6 | 1 283.9 | 1 271.7 | 1 280.1 | 1 289.6 | 1 309.9 | 1 333.9 | 1 343.9 | 1 374.9 | 1 405.7 | 1 315.3 | 1 398.1 | 1 417.4 | 1 462.3 | 1 453.9 | 1 468.8 | 1 530.0 | 1 483.2 | 1 394.8 | 1 306.9 | 1 265.1 | 1 290.3 | 1 294.4 | 1 247.6 | 1 228.4 | 1 558.1 | 276.5 | 308.4 | 1 483.2 | 959.7 | 0.0 |
| Aktywa obrotowe | 218.0 | 202.4 | 213.3 | 237.0 | 226.1 | 214.6 | 239.6 | 251.9 | 187.7 | 216.2 | 34.3 | 237.8 | 232.4 | 218.0 | 228.2 | 260.8 | 227.6 | 211.5 | 247.6 | 257.4 | 237.8 | 231.2 | 244.1 | 253.7 | 232.9 | 222.5 | 265.6 | 228.5 | 1 572.5 | 1 450.0 | 221.9 | 1 391.9 | 1 621.0 | 221.0 | 264.0 | 289.2 | 369.1 | 343.0 | 417.4 | 393.8 | 365.4 | 371.1 |
| Środki pieniężne i Inwestycje | 1 177.9 | 1 158.1 | 1 101.5 | 1 114.4 | 1 129.1 | 1 127.2 | 1 156.3 | 1 204.6 | 1 174.3 | 1 172.0 | 1 183.0 | 1 209.6 | 1 213.7 | 1 180.0 | 1 164.1 | 1 182.4 | 1 199.4 | 1 196.3 | 1 216.2 | 1 255.3 | 1 272.4 | 1 207.0 | 1 264.5 | 1 284.9 | 1 310.9 | 1 289.2 | 1 318.0 | 1 322.1 | 1 281.9 | 1 171.3 | 1 111.3 | 1 072.7 | 1 075.5 | 1 063.8 | 1 042.9 | 1 036.1 | 517.6 | 500.7 | 527.6 | 82.3 | 59.0 | 64.7 |
| 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 | (1 737.7) | (1 727.3) | (298.6) | (259.2) | 0.0 | (284.6) | 14.2 | (1 403.6) | (1 437.2) | (1 479.8) | (900.8) | (300.3) | (356.9) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 1 135.5 | 1 132.9 | 1 080.2 | 1 071.2 | 1 081.6 | 1 091.3 | 1 112.3 | 1 152.3 | 1 154.3 | 1 139.8 | 1 148.7 | 1 177.6 | 1 172.0 | 1 155.1 | 1 145.3 | 1 131.1 | 1 161.9 | 1 173.4 | 1 178.3 | 1 207.8 | 1 228.0 | 1 165.5 | 1 219.7 | 1 225.2 | 1 257.1 | 1 237.6 | 1 235.7 | 1 277.4 | 1 218.3 | 1 136.1 | 1 072.2 | 1 039.1 | 1 050.2 | 1 048.5 | 1 017.5 | 1 005.2 | 31.0 | 34.4 | 48.0 | 19.7 | 553.4 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 42.5 | 25.3 | 21.3 | 43.2 | 47.5 | 35.9 | 44.1 | 52.3 | 20.1 | 32.2 | 34.3 | 31.9 | 41.7 | 24.8 | 18.7 | 51.3 | 37.6 | 22.9 | 38.0 | 47.5 | 44.4 | 41.6 | 44.8 | 59.7 | 53.8 | 51.6 | 82.4 | 44.7 | 63.6 | 35.2 | 39.1 | 33.6 | 25.3 | 15.3 | 25.4 | 30.9 | 38.2 | 30.8 | 44.6 | 62.6 | 59.0 | 64.7 |
| Należności krótkoterminowe | 73.5 | 54.7 | 62.0 | 69.4 | 65.3 | 58.2 | 74.9 | 84.8 | 80.3 | 54.9 | 71.5 | 80.3 | 74.5 | 70.7 | 75.6 | 91.7 | 84.1 | 72.8 | 78.0 | 94.6 | 87.9 | 58.4 | 72.3 | 90.6 | 87.7 | 45.5 | 69.5 | 83.0 | 85.8 | 53.9 | 68.0 | 81.9 | 85.3 | 63.1 | 72.6 | 86.3 | 80.2 | 73.1 | 84.0 | 99.3 | 96.4 | 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 | 30.0 | 0.0 | 30.0 | 0.0 | 0.0 | 0.0 | 30.0 | 26.5 | 25.3 | 30.0 | 35.0 | 22.2 | 0.0 | 0.0 | 4.6 | 49.1 | 30.0 | 30.0 | 45.7 | 14.7 |
| Zobowiązania krótkoterminowe | 67.5 | 47.1 | 49.0 | 47.4 | 58.2 | 47.9 | 58.9 | 60.5 | 69.9 | 49.4 | 58.6 | 57.7 | 63.6 | 52.0 | 55.6 | 61.3 | 80.6 | 56.8 | 58.0 | 64.2 | 80.7 | 1 138.6 | 1 171.9 | 80.2 | 127.1 | 86.5 | 99.5 | 113.0 | 115.8 | 83.9 | 98.0 | 111.9 | 25.1 | 63.1 | 21.7 | 20.6 | 499.7 | 520.1 | 527.3 | 46.8 | 150.0 | 15.9 |
| 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 | (37.0) | (36.1) | (35.8) | (34.0) | (34.3) | 0.0 | 0.0 | 17.6 | 6.1 | 5.0 | 2.6 | (401.6) | (425.9) | (399.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1.6 | 0.0 | 0.0 | 0.0 | 4.4 | 1.3 | 7.1 | 6.1 | 1.1 | 1.5 | 4.5 | 6.4 | 2.9 | 0.0 | 0.0 | 0.0 | 6.1 | 8.3 | 1.2 | 2.7 | 5.7 | 30.0 | 30.0 | 38.9 | 47.6 | 71.4 | 40.5 | 38.9 | 42.4 | 31.5 | 25.3 | 111.9 | 1 135.5 | 63.1 | 1 200.6 | 1 261.8 | 661.1 | 595.4 | 634.6 | 1 372.4 | 1 394.9 | 1 424.7 |
| Rezerwy z tytułu odroczonego podatku | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 7.1 | 6.1 | 0.0 | 0.0 | 4.5 | 6.4 | 2.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 2.7 | 5.7 | 0.0 | 4.4 | 8.9 | 17.6 | 11.6 | 11.9 | 11.6 | 15.2 | 5.0 | 0.0 | 0.0 | 23.7 | 0.0 | 0.0 | 0.0 | 29.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1.6 | 0.0 | 0.0 | 0.0 | 4.4 | 1.3 | 7.1 | 6.1 | 1.1 | 1.5 | 4.5 | 6.4 | 2.9 | 0.0 | 0.0 | 0.0 | 6.1 | 8.3 | 1.2 | 2.7 | 5.7 | 30.0 | 30.0 | 38.9 | 47.6 | 71.4 | 40.5 | 38.9 | 42.4 | 31.5 | 25.3 | 111.9 | 1 135.5 | 63.1 | 1 200.6 | 1 261.8 | 661.1 | 595.4 | 634.6 | 1 372.4 | 1 394.9 | 1 424.7 |
| 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 | 37.0 | 36.1 | 35.8 | 34.0 | 34.3 | 33.1 | 32.0 | 31.0 | 29.8 | 28.6 | 27.3 | 27.1 | 26.5 | 25.3 | 24.2 | 23.3 | 22.2 | 0.0 | 20.6 | 15.2 | 0.0 | 0.0 | 16.8 | 0.0 | 0.0 |
| Zobowiązania ogółem | 967.4 | 1 075.3 | 1 078.2 | 1 075.2 | 1 059.4 | 1 035.9 | 1 084.5 | 1 108.3 | 1 087.5 | 1 083.2 | 1 121.2 | 1 151.8 | 1 106.3 | 1 111.7 | 1 133.9 | 1 166.8 | 1 137.6 | 1 163.0 | 1 190.1 | 1 241.7 | 1 214.3 | 1 168.6 | 1 201.9 | 1 209.3 | 1 169.6 | 1 155.4 | 1 187.6 | 1 216.7 | 1 190.2 | 1 128.8 | 1 128.8 | 1 149.8 | 1 160.6 | 1 186.9 | 1 222.4 | 1 282.4 | 1 160.8 | 1 115.5 | 1 161.8 | 1 419.2 | 1 441.6 | 1 440.6 |
| 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 | 0.2 | 0.2 |
| Zyski zatrzymane | 587.6 | 542.1 | 530.6 | 532.0 | 531.8 | 533.9 | 544.7 | 552.7 | 554.0 | 555.3 | 565.8 | 571.6 | 570.7 | 579.7 | 594.2 | 610.8 | 616.7 | 631.4 | 644.9 | 646.7 | 661.6 | 645.7 | 674.3 | 705.5 | 745.0 | 767.7 | 791.9 | 803.2 | 821.7 | 816.3 | 811.0 | 803.9 | 815.3 | 789.7 | 793.4 | 782.2 | 781.2 | 788.0 | 791.3 | 803.9 | 798.8 | 807.3 |
| Kapitał własny | 708.3 | 667.0 | 646.3 | 644.4 | 644.5 | 658.3 | 680.0 | 687.3 | 670.7 | 677.8 | 693.8 | 702.8 | 701.0 | 685.6 | 696.5 | 711.9 | 718.6 | 755.1 | 783.0 | 792.1 | 808.4 | 762.1 | 817.0 | 837.9 | 884.7 | 890.3 | 920.3 | 928.1 | 927.2 | 861.9 | 818.6 | 784.4 | 812.0 | 802.9 | 793.8 | 769.7 | 804.3 | 807.1 | 810.2 | 851.4 | 828.5 | 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 |
| Pasywa | 1 675.7 | 1 742.3 | 1 724.6 | 1 719.7 | 1 703.9 | 1 694.2 | 1 764.5 | 1 795.6 | 1 758.2 | 1 761.0 | 1 815.0 | 1 854.6 | 1 807.3 | 1 797.3 | 1 830.3 | 1 878.6 | 1 856.2 | 1 918.0 | 1 973.1 | 2 033.8 | 2 022.7 | 1 930.7 | 2 018.9 | 2 047.1 | 2 054.3 | 2 045.7 | 2 107.9 | 2 144.7 | 2 117.4 | 1 990.7 | 1 947.4 | 1 934.2 | 1 972.6 | 1 989.8 | 2 016.1 | 2 052.1 | 1 965.1 | 1 922.5 | 1 972.0 | 2 270.6 | 2 270.1 | 2 291.3 |
| Inwestycje | 1 256.3 | 1 254.4 | 1 206.8 | 1 190.2 | 1 209.4 | 1 220.0 | 1 248.5 | 1 274.5 | 1 280.5 | 1 271.9 | 1 287.6 | 1 311.5 | 1 307.1 | 1 296.6 | 1 303.2 | 1 315.5 | 1 333.4 | 1 360.1 | 1 374.0 | 1 409.1 | 1 443.0 | 1 357.2 | 1 433.6 | 1 460.0 | 1 507.6 | 1 506.0 | 1 521.4 | 1 596.3 | 1 571.1 | 1 486.2 | 1 410.6 | 1 372.1 | 1 403.2 | 1 415.7 | 1 373.5 | 1 358.1 | 1 589.1 | 310.9 | 356.4 | 1 502.9 | 1 513.1 | 1 521.2 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37.0 | 36.1 | 35.8 | 34.0 | 64.3 | 63.1 | 62.0 | 61.0 | 59.8 | 58.6 | 57.3 | 57.1 | 86.5 | 85.3 | 84.2 | 58.3 | 67.2 | 56.7 | 50.6 | 49.8 | 49.1 | 48.0 | 46.8 | 45.7 | 44.7 |
| Środki pieniężne i inne aktywa pieniężne | 42.5 | 25.3 | 21.3 | 43.2 | 47.5 | 35.9 | 44.1 | 52.3 | 20.1 | 32.2 | 34.3 | 31.9 | 41.7 | 24.8 | 18.7 | 51.3 | 37.6 | 22.9 | 38.0 | 47.5 | 44.4 | 41.6 | 44.8 | 59.7 | 53.8 | 51.6 | 82.4 | 44.7 | 63.6 | 35.2 | 39.1 | 33.6 | 25.3 | 15.3 | 25.4 | 30.9 | 38.2 | 30.8 | 44.6 | 62.6 | 59.0 | 64.7 |
| Dług netto | (42.5) | (25.3) | (21.3) | (43.2) | (47.5) | (35.9) | (44.1) | (52.3) | (20.1) | (32.2) | (34.3) | (31.9) | (41.7) | (24.8) | (18.7) | (51.3) | (37.6) | 14.1 | (1.9) | (11.7) | (10.4) | 22.7 | 18.3 | 2.3 | 7.2 | 8.2 | (23.8) | 12.6 | (6.5) | 51.3 | 46.3 | 50.5 | 33.0 | 51.9 | 31.3 | 19.7 | 11.6 | 18.3 | 3.4 | (15.8) | (13.2) | (20.0) |
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