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| Rok finansowy | 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 | 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 | 1 296.3 | 1 302.9 | 1 300.1 | 1 319.8 | 1 337.7 | 1 344.5 | 1 403.9 | 1 469.8 | 1 492.3 | 1 496.0 | 1 707.7 | 1 763.5 | 1 776.7 | 1 849.8 | 1 886.1 | 1 943.6 | 2 206.3 | 2 176.4 | 2 214.4 | 2 249.2 | 2 311.8 | 2 374.4 | 2 542.2 | 2 540.7 | 2 623.0 | 2 732.1 | 2 700.5 | 2 738.5 | 2 919.1 | 3 264.0 | 3 214.8 | 3 444.8 | 3 450.6 | 4 292.7 | 4 360.2 | 4 470.0 | 4 643.5 | 4 655.4 | 4 604.3 | 4 729.2 | 4 907.7 |
| Aktywa trwałe | 191.3 | 180.1 | 178.1 | 178.7 | 182.8 | 183.4 | 184.0 | 178.5 | 186.0 | 188.0 | 214.0 | 216.9 | 216.6 | 221.8 | 221.2 | 218.9 | 284.6 | 248.0 | 251.6 | 259.4 | 263.3 | 266.9 | 263.4 | 261.5 | 266.6 | 275.5 | 292.3 | 295.5 | 292.8 | 334.2 | 342.2 | 340.7 | 333.5 | 603.9 | 591.2 | 580.0 | 173.6 | 4 464.9 | 4 542.9 | 172.4 | 171.8 |
| Rzeczowe aktywa trwałe netto | 36.0 | 37.5 | 39.7 | 42.8 | 45.5 | 46.7 | 46.9 | 46.6 | 46.4 | 46.6 | 54.2 | 54.1 | 53.5 | 55.5 | 54.8 | 54.7 | 62.3 | 62.5 | 62.7 | 63.5 | 65.0 | 64.7 | 65.1 | 64.4 | 64.0 | 63.9 | 64.1 | 65.3 | 65.1 | 72.3 | 71.3 | 70.6 | 67.5 | 92.3 | 92.4 | 94.7 | 94.5 | 95.8 | 96.0 | 96.1 | 96.4 |
| Wartość firmy | 4.5 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 8.6 | 8.6 | 8.6 | 13.1 | 13.1 | 13.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.5 | 27.7 | 27.3 | 27.3 | 27.3 | 50.7 | 50.8 | 50.7 | 50.7 | 50.7 | 50.7 | 50.7 | 50.7 |
| Wartości niematerialne i prawne | 9.3 | 9.0 | 8.8 | 8.5 | 8.2 | 3.5 | 7.9 | 7.7 | 7.5 | 7.3 | 15.4 | 15.1 | 14.8 | 20.2 | 20.0 | 19.6 | 25.0 | 24.0 | 23.3 | 22.9 | 22.4 | 21.6 | 21.8 | 21.6 | 21.5 | 21.2 | 21.2 | 20.9 | 21.2 | 35.6 | 35.5 | 35.1 | 7.3 | 31.1 | 30.5 | 29.4 | 28.4 | 27.3 | 26.5 | 25.6 | 24.7 |
| Wartość firmy i wartości niematerialne i prawne | 9.3 | 9.0 | 8.8 | 8.5 | 8.2 | 8.0 | 7.9 | 7.7 | 7.5 | 7.3 | 15.4 | 15.1 | 14.8 | 20.2 | 20.0 | 19.6 | 25.0 | 24.0 | 23.3 | 22.9 | 22.4 | 21.6 | 21.8 | 21.6 | 21.5 | 21.2 | 21.2 | 20.9 | 21.2 | 35.6 | 35.5 | 35.1 | 34.6 | 81.8 | 81.2 | 80.1 | 79.1 | 78.0 | 77.2 | 76.3 | 75.4 |
| Należności netto | 5.9 | 4.6 | 5.2 | 5.7 | 5.6 | 4.7 | 5.5 | 6.6 | 6.8 | 5.3 | 6.8 | 8.3 | 9.1 | 7.1 | 8.0 | 9.6 | 10.8 | 9.1 | 10.2 | 11.6 | 11.3 | 9.8 | 12.1 | 13.8 | 12.4 | 10.0 | 10.1 | 11.2 | 10.7 | 10.4 | 11.1 | 13.9 | 14.4 | 16.4 | 0.0 | 0.0 | 3 706.3 | 0.0 | 0.0 | 3 941.0 | 4 000.3 |
| Inwestycje długoterminowe | 146.0 | 133.6 | 129.6 | 127.5 | 129.1 | 128.7 | 129.2 | 124.2 | 132.1 | 134.0 | 144.4 | 147.7 | 148.4 | 146.1 | 146.3 | 144.6 | 197.9 | 161.5 | 165.5 | 171.0 | 175.8 | 180.6 | 176.5 | 175.5 | 181.1 | 190.4 | 207.1 | 209.4 | 206.6 | 226.4 | 235.4 | 235.1 | 231.4 | 429.8 | 417.6 | 405.2 | 417.4 | 18.7 | 17.8 | 420.2 | 0.0 |
| Aktywa obrotowe | 1 104.9 | 1 122.7 | 1 122.0 | 1 141.0 | 1 154.8 | 1 161.0 | 1 219.9 | 1 291.3 | 1 306.4 | 1 308.0 | 1 493.7 | 1 546.6 | 1 560.1 | 1 628.0 | 1 665.0 | 1 724.7 | 1 921.7 | 1 928.4 | 1 962.8 | 1 991.8 | 2 048.6 | 2 107.6 | 2 278.7 | 2 279.2 | 2 356.4 | 2 456.6 | 2 408.2 | 2 443.0 | 2 626.2 | 490.2 | 338.0 | 298.7 | 300.9 | 545.6 | 472.8 | 494.4 | 4 340.1 | 190.6 | 61.4 | 4 436.6 | 4 614.2 |
| Środki pieniężne i Inwestycje | 186.0 | 157.1 | 148.3 | 147.7 | 154.9 | 147.3 | 152.5 | 146.2 | 163.0 | 155.6 | 175.9 | 173.5 | 184.1 | 178.9 | 174.6 | 168.7 | 238.0 | 193.9 | 201.9 | 203.4 | 217.9 | 237.7 | 231.7 | 218.4 | 331.6 | 428.3 | 331.6 | 321.8 | 392.1 | 479.8 | 327.0 | 284.9 | 286.5 | 545.6 | 472.8 | 494.4 | 633.8 | 168.3 | (61.4) | 495.6 | 613.9 |
| 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 | 0.0 | 0.0 | 0.0 | (267.0) | (104.8) | (65.4) | (71.3) | (3 588.3) | (96.6) | (3 792.0) | 3 436.4 | (3 910.4) | 37.6 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 146.0 | 133.6 | 129.6 | 127.5 | 129.1 | 128.7 | 129.2 | 124.2 | 132.1 | 134.0 | 144.4 | 147.7 | 148.4 | 146.1 | 146.3 | 144.6 | 197.9 | 161.5 | 165.5 | 171.0 | 175.8 | 180.6 | 176.5 | 175.5 | 181.1 | 190.4 | 207.1 | 209.4 | 206.6 | 226.4 | 235.4 | 235.1 | 231.4 | 429.8 | 417.6 | 405.2 | 417.4 | 433.7 | 427.9 | 420.0 | 468.1 |
| Środki pieniężne i inne aktywa pieniężne | 40.0 | 23.5 | 18.7 | 20.2 | 25.8 | 18.5 | 23.3 | 22.0 | 30.9 | 21.5 | 31.5 | 25.8 | 35.7 | 32.7 | 28.3 | 24.1 | 40.1 | 32.4 | 36.4 | 32.4 | 42.0 | 57.1 | 55.2 | 42.8 | 150.5 | 237.9 | 124.6 | 112.4 | 185.5 | 253.4 | 91.6 | 49.7 | 55.1 | 115.8 | 55.2 | 89.2 | 217.1 | 168.8 | (61.4) | 75.6 | 145.8 |
| Należności krótkoterminowe | 0.7 | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.9 | 1.0 | 1.1 | 1.1 | 1.2 | 1.4 | 1.7 | 2.1 | 2.1 | 1.9 | 1.9 | 1.8 | 1.6 | 1.4 | 1.1 | 0.9 | 0.8 | 0.7 | 0.7 | 0.9 | 0.8 | 1.2 | 2.1 | 3.7 | 4.7 | 7.1 | 10.7 | 12.0 | 12.9 | 11.7 | 10.9 |
| 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 |
| Zobowiązania krótkoterminowe | 4.5 | 5.2 | 5.4 | 5.0 | 4.5 | 5.1 | 5.2 | 4.3 | 5.3 | 5.2 | 7.3 | 5.6 | 5.7 | 6.4 | 7.7 | 6.5 | 8.1 | 9.8 | 15.0 | 15.0 | 15.6 | 11.5 | 13.8 | 11.9 | 11.7 | 12.4 | 13.5 | 11.8 | 13.4 | 18.0 | 17.9 | 19.4 | 23.3 | 32.7 | 32.0 | 7.1 | 10.7 | 2 208.2 | 514.1 | 514.9 | 10.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (10.7) | 0.0 | 0.0 | 17.9 | 9.5 | 19.1 | 0.0 | 32.5 | (15.2) | 6.4 | 10.2 | (12.0) | (8.8) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 77.6 | 79.7 | 79.5 | 96.8 | 73.6 | 63.4 | 125.0 | 144.0 | 122.3 | 66.4 | 61.5 | 102.5 | 77.8 | 68.8 | 94.6 | 136.3 | 173.8 | 56.4 | 63.0 | 121.4 | 132.7 | 141.5 | 85.2 | 100.8 | 78.5 | 78.0 | 72.8 | 61.8 | 51.8 | 66.0 | 61.0 | 19.4 | 23.3 | 32.7 | 156.6 | 137.1 | 136.2 | 1 967.7 | 3 601.5 | 3 705.4 | 130.3 |
| 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 | 4.1 | 4.6 | 2.9 | 3.7 | 4.2 | 7.5 | 9.1 | 8.6 | 8.3 | 8.4 | 8.3 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 77.6 | 79.7 | 79.5 | 96.8 | 73.6 | 63.4 | 125.0 | 144.0 | 122.3 | 66.4 | 61.5 | 102.5 | 77.8 | 68.8 | 94.6 | 136.3 | 173.8 | 56.4 | 63.0 | 121.4 | 132.7 | 141.5 | 85.2 | 100.8 | 78.5 | 78.0 | 72.8 | 61.8 | 51.8 | 66.0 | 61.0 | 19.4 | 23.3 | 32.7 | 156.6 | 137.1 | 136.2 | 1 967.7 | 3 601.5 | 3 705.4 | 130.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 166.3 | 1 169.9 | 1 167.4 | 1 183.9 | 1 218.5 | 1 222.2 | 1 277.9 | 1 340.9 | 1 362.0 | 1 362.0 | 1 534.6 | 1 586.5 | 1 596.2 | 1 653.3 | 1 685.4 | 1 737.6 | 1 982.2 | 1 945.1 | 1 976.0 | 2 006.9 | 2 063.0 | 2 124.6 | 2 283.8 | 2 280.8 | 2 355.3 | 2 459.1 | 2 417.1 | 2 445.3 | 2 617.5 | 2 938.9 | 2 894.0 | 3 118.4 | 3 113.6 | 3 856.0 | 156.6 | 137.1 | 4 173.3 | 4 175.8 | 4 115.6 | 4 223.6 | 4 395.3 |
| Kapitał (fundusz) podstawowy | 109.9 | 113.0 | 112.6 | 115.9 | 119.2 | 0.1 | 126.0 | 0.1 | 130.4 | 134.0 | 173.1 | 177.0 | 180.5 | 196.5 | 200.7 | 0.1 | 0.1 | 0.1 | 238.4 | 242.3 | 248.9 | 249.9 | 258.3 | 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 |
| Zyski zatrzymane | 72.2 | 74.9 | 77.8 | 80.7 | 84.1 | 86.8 | 89.8 | 92.8 | 96.2 | 99.4 | 102.4 | 106.3 | 110.6 | 114.9 | 119.5 | 125.2 | 131.5 | 137.3 | 143.7 | 150.1 | 156.5 | 160.2 | 165.7 | 167.2 | 177.9 | 187.9 | 200.1 | 211.1 | 221.3 | 228.9 | 240.1 | 247.8 | 257.5 | 257.5 | 270.7 | 281.5 | 291.3 | 300.2 | 311.4 | 321.2 | 333.3 |
| Kapitał własny | 129.9 | 133.0 | 132.6 | 135.9 | 119.2 | 122.2 | 126.0 | 128.9 | 130.4 | 134.0 | 173.1 | 177.0 | 180.5 | 196.5 | 200.7 | 206.1 | 224.0 | 231.4 | 238.4 | 242.3 | 248.9 | 249.9 | 258.3 | 260.0 | 267.7 | 272.9 | 283.4 | 293.3 | 301.6 | 325.2 | 320.8 | 326.4 | 337.0 | 436.6 | 446.1 | 453.9 | 470.2 | 479.6 | 488.7 | 505.6 | 512.4 |
| 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 |
| Pasywa | 1 296.3 | 1 302.9 | 1 300.1 | 1 319.8 | 1 337.7 | 1 344.5 | 1 403.9 | 1 469.8 | 1 492.3 | 1 496.0 | 1 707.7 | 1 763.5 | 1 776.7 | 1 849.8 | 1 886.1 | 1 943.6 | 2 206.3 | 2 176.4 | 2 214.4 | 2 249.2 | 2 311.8 | 2 374.4 | 2 542.2 | 2 540.7 | 2 623.0 | 2 732.1 | 2 700.5 | 2 738.5 | 2 919.1 | 3 264.0 | 3 214.8 | 3 444.8 | 3 450.6 | 4 292.7 | 4 360.2 | 4 470.0 | 4 643.5 | 4 655.4 | 4 604.3 | 4 729.2 | 4 907.7 |
| Inwestycje | 292.1 | 267.3 | 259.2 | 255.0 | 258.2 | 257.5 | 258.4 | 248.5 | 264.2 | 268.1 | 288.8 | 295.4 | 296.7 | 292.3 | 292.6 | 289.2 | 395.7 | 323.0 | 331.1 | 342.0 | 351.7 | 361.2 | 353.0 | 351.1 | 362.3 | 380.8 | 414.0 | 418.8 | 413.2 | 452.8 | 470.8 | 470.2 | 462.8 | 859.6 | 835.1 | 810.4 | 417.4 | 18.7 | 17.8 | 840.4 | 468.1 |
| Dług | 77.6 | 79.7 | 79.5 | 96.8 | 73.6 | 63.4 | 125.0 | 144.0 | 122.3 | 66.4 | 61.5 | 102.5 | 77.8 | 68.8 | 94.6 | 136.3 | 173.8 | 56.4 | 63.0 | 121.4 | 132.7 | 141.5 | 85.2 | 100.8 | 78.5 | 78.0 | 72.8 | 61.8 | 51.8 | 66.0 | 61.0 | 248.0 | 84.6 | 68.1 | 156.6 | 137.1 | 136.2 | 132.0 | 125.2 | 130.2 | 130.3 |
| Środki pieniężne i inne aktywa pieniężne | 40.0 | 23.5 | 18.7 | 20.2 | 25.8 | 18.5 | 23.3 | 22.0 | 30.9 | 21.5 | 31.5 | 25.8 | 35.7 | 32.7 | 28.3 | 24.1 | 40.1 | 32.4 | 36.4 | 32.4 | 42.0 | 57.1 | 55.2 | 42.8 | 150.5 | 237.9 | 124.6 | 112.4 | 185.5 | 253.4 | 91.6 | 49.7 | 55.1 | 115.8 | 55.2 | 89.2 | 217.1 | 168.8 | (61.4) | 75.6 | 145.8 |
| Dług netto | 37.6 | 56.2 | 60.7 | 76.5 | 47.8 | 44.9 | 101.7 | 122.0 | 91.4 | 44.9 | 30.0 | 76.7 | 42.1 | 36.0 | 66.3 | 112.2 | 133.7 | 24.1 | 26.6 | 89.0 | 90.7 | 84.4 | 29.9 | 58.0 | (72.0) | (159.9) | (51.8) | (50.6) | (133.7) | (187.4) | (30.6) | 198.3 | 29.4 | (47.7) | 101.4 | 48.0 | (80.9) | (36.7) | 186.6 | 54.6 | (15.8) |
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