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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 | 483.0 | 518.5 | 506.7 | 438.4 | 397.8 | 362.3 | 348.1 | 340.8 | 301.0 | 332.7 | 386.2 | 395.9 | 381.7 | 403.0 | 411.8 | 357.4 | 330.2 | 344.1 | 341.9 | 299.5 | 288.6 | 258.0 | 323.6 | 432.1 | 478.9 | 443.7 | 441.8 | 428.5 | 462.3 | 459.7 | 356.4 | 298.9 | 284.4 | 291.1 | 263.0 | 289.0 | 277.6 | 256.9 | 238.3 | 233 781 849.0 | 231.6 | 231 667 159.0 |
| Aktywa trwałe | 478.5 | 509.6 | 498.4 | 380.8 | 383.8 | 357.5 | 345.2 | 328.6 | 292.3 | 331.0 | 383.2 | 390.2 | 321.0 | 312.3 | 316.3 | 317.4 | 299.1 | 313.8 | 284.6 | 250.7 | 241.6 | 210.7 | 300.0 | 366.9 | 431.7 | 277.0 | 310.2 | 316.6 | 261.2 | 281.8 | 201.0 | 257.9 | 243.1 | 241.9 | 237.0 | 214.5 | 248.6 | 205.7 | 183.5 | 199.3 | 211.6 | 0.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.8 | 0.0 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.3 | 0.1 | 0.2 | 0.3 | 0.2 | 0.6 | 0.3 | 1.9 | 3.0 | 2.8 | 4.5 | 2.6 | 2.2 | 0.3 | 0.3 | 0.1 | 4.6 | 0.0 | 0.9 | 1.3 | 3.0 | 0.0 | 4.7 | 2.2 | 0.8 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 88 950.0 | 0.8 | 447 496.0 |
| Inwestycje długoterminowe | 471.0 | 501.4 | 490.3 | 374.8 | 379.8 | 355.3 | 343.0 | 328.3 | 292.0 | 330.7 | 382.8 | 389.8 | 320.6 | 312.3 | 316.3 | 317.2 | 298.8 | 313.6 | 283.4 | 249.8 | 241.6 | 209.9 | 299.0 | 365.4 | 430.8 | 275.8 | 309.4 | 315.8 | 260.1 | 280.8 | 200.1 | 257.0 | 242.2 | 241.1 | 236.2 | 213.8 | 247.9 | 204.6 | 182.9 | 199.3 | 209.4 | 0.0 |
| Aktywa obrotowe | 4.4 | 8.9 | 8.3 | 57.6 | 14.0 | 4.9 | 2.9 | 12.2 | 8.6 | 1.7 | 3.0 | 5.7 | 60.7 | 90.8 | 95.5 | 40.0 | 31.1 | 30.2 | 57.2 | 48.9 | 47.0 | 47.4 | 23.6 | 65.2 | 47.2 | 166.6 | 131.5 | 111.8 | 201.1 | 177.9 | 155.4 | 41.0 | 41.3 | 49.2 | 26.0 | 74.4 | 29.0 | 51.2 | 54.8 | 32 826 064.0 | 20.0 | 16 628 038.0 |
| Środki pieniężne i Inwestycje | 3.5 | 8.1 | 8.0 | 56.8 | 13.3 | 4.4 | 2.5 | 11.4 | 8.3 | 1.4 | 2.6 | 5.2 | 59.8 | 90.3 | 93.5 | 36.6 | 28.2 | 25.0 | 54.4 | 45.2 | 44.9 | 46.1 | 23.3 | 60.6 | 45.8 | 165.7 | 130.1 | 108.2 | 198.4 | 172.8 | 153.0 | 39.7 | 40.1 | 48.1 | 24.5 | 73.5 | 28.2 | 50.8 | 54.4 | 32 737 114.0 | 20.0 | 16 180 542.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 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 |
| Środki pieniężne i inne aktywa pieniężne | 3.5 | 8.1 | 8.0 | 56.8 | 13.3 | 4.4 | 2.5 | 11.4 | 8.3 | 1.4 | 2.6 | 5.2 | 59.8 | 90.3 | 93.5 | 36.6 | 28.2 | 25.0 | 54.4 | 45.2 | 44.9 | 46.1 | 23.3 | 60.6 | 45.8 | 165.7 | 130.1 | 108.2 | 198.4 | 172.8 | 153.0 | 39.7 | 40.1 | 48.1 | 24.5 | 73.5 | 28.2 | 50.8 | 54.4 | 32 737 114.0 | 20.0 | 16 180 542.0 |
| Należności krótkoterminowe | 91.4 | 89.8 | 90.6 | 22.2 | 27.7 | 27.0 | 27.8 | 27.0 | 27.9 | 54.4 | 90.8 | 89.9 | 91.0 | 90.4 | 91.4 | 90.1 | 90.4 | 91.8 | 92.1 | 46.9 | 48.5 | 46.6 | 91.9 | 142.1 | 139.9 | 7.7 | 2.2 | 2.7 | 24.4 | 5.9 | 3.1 | 3.8 | 1.0 | 2.6 | 2.7 | 3.4 | 0.5 | 1.3 | 2.0 | 3.0 | 0.8 | 0.0 |
| Dług krótkoterminowy | 0.0 | 16.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68.4 | 49.7 | 49.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24 155 570.0 | 0.0 | 33 950 859.0 |
| Zobowiązania krótkoterminowe | 106.4 | 129.0 | 115.4 | 47.9 | 50.7 | 39.9 | 38.2 | 38.0 | 31.0 | 58.7 | 97.8 | 100.0 | 169.3 | 147.1 | 150.2 | 99.6 | 95.5 | 92.0 | 91.3 | 46.3 | 49.8 | 46.0 | 91.3 | 141.4 | 139.3 | 7.2 | 1.7 | 2.2 | 24.4 | 5.6 | 2.8 | 3.5 | 0.7 | 2.5 | 2.6 | 3.2 | 0.5 | 1.3 | 2.0 | 24 155 570.0 | 0.0 | 33 950 859.0 |
| Rozliczenia międzyokresowe | (18.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | (0.1) | -0.0 | (0.2) | (0.1) | (0.1) | -0.0 | (0.2) | (0.1) | (0.1) | -0.0 | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 90.7 | 86.9 | 87.7 | 78.0 | 79.1 | 79.3 | 83.1 | 79.2 | 77.9 | 78.1 | 86.3 | 86.5 | 68.4 | 45.4 | 44.5 | 44.4 | 39.3 | 39.5 | 39.4 | 39.3 | 38.8 | 39.5 | 39.6 | 38.0 | 38.0 | 0.5 | 0.5 | 0.5 | 73.0 | 73.4 | 73.5 | 73.6 | 73.7 | 73.6 | 73.7 | 73.8 | 73.7 | 73.8 | 73.9 | 52 189 072.0 | 0.0 | 40 912 145.0 |
| Rezerwy z tytułu odroczonego podatku | 6 907 666.0 | 18 452 122.0 | 19 153 303.0 | 9 408 847.0 | 12 476 155.0 | 12 476 155.0 | 12 476 155.0 | 11 924 845.0 | 10 359 371.0 | 10 359 371.0 | 10 359 371.0 | 10 332 666.0 | 0.0 | 7 258 786.0 | 6 247 915.0 | 6 033 512.0 | 885 566.0 | 979 713.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 90.7 | 86.9 | 87.7 | 78.0 | 79.1 | 79.3 | 83.1 | 79.2 | 77.9 | 78.1 | 86.3 | 86.5 | 68.4 | 45.4 | 44.5 | 44.4 | 39.3 | 39.5 | 39.4 | 39.3 | 38.8 | 39.5 | 39.6 | 38.0 | 38.0 | 0.5 | 0.5 | 0.5 | 73.0 | 73.4 | 73.5 | 73.6 | 73.7 | 73.6 | 73.7 | 73.8 | 73.7 | 73.8 | 73.9 | 52 189 072.0 | 0.0 | 40 912 145.0 |
| 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 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 197.1 | 216.0 | 203.1 | 125.9 | 129.8 | 119.3 | 121.3 | 117.2 | 108.8 | 136.8 | 184.1 | 186.5 | 169.3 | 192.6 | 194.7 | 144.0 | 134.8 | 131.5 | 130.8 | 85.6 | 88.6 | 85.5 | 130.9 | 179.4 | 177.3 | 7.7 | 2.2 | 2.7 | 97.5 | 79.0 | 76.3 | 77.1 | 74.4 | 76.1 | 76.3 | 77.0 | 74.2 | 75.1 | 76.0 | 76 344 642.0 | 74.0 | 74 863 004.0 |
| 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 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 233 780.0 | 0.2 | 235 519.0 |
| Zyski zatrzymane | 9.9 | 26.5 | 27.6 | 36.5 | 30.0 | 5.1 | (11.2) | (14.4) | (29.3) | (25.5) | (19.3) | (9.3) | 2.0 | 8.9 | 17.8 | 18.1 | 2.9 | 20.0 | 19.3 | 24.6 | 21.2 | (2.5) | 19.3 | 27.7 | 79.6 | 176.6 | 149.4 | 104.9 | 14.5 | 31.5 | (62.9) | (108.8) | (121.2) | (116.5) | (132.2) | (107.0) | (45.4) | (67.4) | (11.2) | (14.4) | (4.3) | 0.0 |
| Kapitał własny | 285.9 | 302.6 | 303.6 | 312.5 | 268.0 | 243.1 | 226.8 | 223.6 | 192.1 | 195.9 | 202.1 | 209.4 | 204.8 | 210.5 | 217.1 | 213.4 | 195.4 | 212.5 | 211.1 | 213.9 | 199.9 | 172.5 | 192.7 | 252.7 | 301.6 | 436.0 | 439.6 | 425.8 | 364.8 | 380.7 | 280.2 | 221.8 | 210.0 | 215.0 | 186.7 | 212.0 | 203.4 | 181.7 | 162.3 | 157 437 207.0 | 157.6 | 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 | 483.0 | 518.5 | 506.7 | 438.4 | 397.8 | 362.3 | 348.1 | 340.8 | 301.0 | 332.7 | 386.2 | 395.9 | 374.1 | 403.0 | 411.8 | 357.4 | 330.2 | 344.1 | 341.9 | 299.5 | 288.6 | 258.0 | 323.6 | 432.1 | 478.9 | 443.7 | 441.8 | 428.5 | 462.3 | 459.7 | 356.4 | 298.9 | 284.4 | 291.1 | 263.0 | 289.0 | 277.6 | 256.9 | 238.3 | 233 781 849.0 | 231.6 | 231 667 159.0 |
| Inwestycje | 471.0 | 501.4 | 490.3 | 374.8 | 379.8 | 355.3 | 343.0 | 328.3 | 292.0 | 330.7 | 382.8 | 389.8 | 320.6 | 312.3 | 316.3 | 317.2 | 298.8 | 313.6 | 283.4 | 249.8 | 241.6 | 209.9 | 299.0 | 365.4 | 430.8 | 275.8 | 309.4 | 315.8 | 260.1 | 280.8 | 200.1 | 257.0 | 242.2 | 241.1 | 236.2 | 213.8 | 247.9 | 204.6 | 182.9 | 199.3 | 209.4 | 213 577 198.0 |
| Dług | 83.8 | 84.5 | 68.5 | 68.6 | 66.6 | 66.9 | 70.6 | 67.3 | 67.5 | 67.7 | 75.9 | 76.2 | 68.4 | 87.9 | 88.1 | 38.3 | 38.4 | 38.5 | 39.4 | 39.3 | 38.8 | 39.5 | 39.6 | 38.0 | 38.0 | 0.5 | 0.5 | 0.5 | 73.0 | 73.4 | 73.5 | 73.6 | 73.7 | 73.6 | 73.7 | 73.8 | 73.7 | 73.8 | 73.9 | 24 155 570.0 | 0.0 | 33 950 859.0 |
| Środki pieniężne i inne aktywa pieniężne | 3.5 | 8.1 | 8.0 | 56.8 | 13.3 | 4.4 | 2.5 | 11.4 | 8.3 | 1.4 | 2.6 | 5.2 | 59.8 | 90.3 | 93.5 | 36.6 | 28.2 | 25.0 | 54.4 | 45.2 | 44.9 | 46.1 | 23.3 | 60.6 | 45.8 | 165.7 | 130.1 | 108.2 | 198.4 | 172.8 | 153.0 | 39.7 | 40.1 | 48.1 | 24.5 | 73.5 | 28.2 | 50.8 | 54.4 | 32 737 114.0 | 20.0 | 16 180 542.0 |
| Dług netto | 80.3 | 76.4 | 60.5 | 11.7 | 53.3 | 62.5 | 68.1 | 55.8 | 59.2 | 66.4 | 73.3 | 71.0 | 8.5 | (2.5) | (5.4) | 1.7 | 10.3 | 13.5 | (15.0) | (5.8) | (6.1) | (6.6) | 16.3 | (22.6) | (7.8) | (165.2) | (129.6) | (107.8) | (125.4) | (99.4) | (79.5) | 33.9 | 33.6 | 25.5 | 49.1 | 0.3 | 45.6 | 23.0 | 19.5 | (8 581 544.0) | (20.0) | 17 770 317.0 |
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