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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 |
| 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 |
| Aktywa | 1 205.9 | 1 260.5 | 1 280.9 | 1 333.8 | 1 243.3 | 1 271.2 | 1 315.6 | 1 441.8 | 1 387.6 | 1 414.1 | 1 525.7 | 1 642.1 | 1 629.4 | 1 665.6 | 1 684.8 | 1 685.2 | 1 659.5 | 1 663.1 | 1 742.5 | 1 800.7 | 1 722.1 | 1 663.4 | 1 656.1 | 1 688.8 | 1 672.0 | 1 801.9 | 1 883.0 | 1 833.5 | 1 894.2 | 1 868.9 | 1 872.5 | 1 811.7 | 1 719.3 | 1 792.8 | 1 792.7 | 1 719.2 | 1 698.8 | 2 283.5 | 2 218.7 | 2 047.7 | 1 923.0 |
| Aktywa trwałe | 1 154.2 | 1 211.0 | 1 219.2 | 1 279.0 | 1 188.3 | 1 232.1 | 1 236.1 | 1 280.6 | 1 318.8 | 1 342.0 | 1 450.0 | 1 532.4 | 1 517.8 | 1 624.6 | 1 619.0 | 1 564.9 | 1 602.1 | 1 609.3 | 1 695.1 | 1 687.3 | 1 655.0 | 1 631.0 | 1 613.3 | 1 634.0 | 1 634.5 | 1 740.1 | 1 831.3 | 1 762.3 | 1 845.9 | 1 800.2 | 1 801.1 | 1 682.8 | 1 613.2 | 1 669.0 | 1 643.6 | 1 597.4 | 1 558.6 | 2 122.4 | 1 986.4 | 1 909.1 | 1 831.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
| 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 |
| Należności netto | 20.5 | 17.6 | 19.4 | 16.0 | 9.6 | 12.3 | 37.0 | 18.4 | 13.7 | 14.9 | 29.3 | 33.3 | 19.8 | 21.3 | 31.3 | 22.6 | 21.7 | 22.3 | 20.8 | 27.4 | 19.2 | 18.9 | 17.8 | 16.3 | 15.9 | 45.5 | 32.9 | 32.6 | 26.1 | 21.7 | 19.6 | 19.5 | 20.9 | 22.4 | 24.1 | 26.7 | 25.7 | 37.1 | 33.6 | 25.8 | 28.1 |
| Inwestycje długoterminowe | 1 146.5 | 1 203.3 | 1 212.0 | 1 269.2 | 1 182.9 | 1 227.1 | 1 231.5 | 1 276.4 | 1 315.0 | 1 338.5 | 1 445.9 | 1 528.8 | 1 514.5 | 1 620.4 | 1 613.8 | 1 560.1 | 1 597.3 | 1 604.8 | 1 689.2 | 1 681.3 | 1 649.5 | 1 625.9 | 1 607.6 | 1 628.8 | 1 629.6 | 1 735.4 | 1 826.1 | 1 757.4 | 1 841.1 | 1 795.8 | 1 796.9 | 1 678.9 | 1 609.6 | 1 665.7 | 1 640.6 | 1 593.3 | 1 554.9 | 2 116.4 | 1 980.9 | 1 909.1 | 1 794.8 |
| Aktywa obrotowe | 51.6 | 49.5 | 61.6 | 54.8 | 50.8 | 39.1 | 79.5 | 161.2 | 68.8 | 72.1 | 75.7 | 109.7 | 111.6 | 41.0 | 65.8 | 120.3 | 57.4 | 53.8 | 47.3 | 113.4 | 67.1 | 32.4 | 42.8 | 54.7 | 37.4 | 61.8 | 51.7 | 71.2 | 48.3 | 68.7 | 71.4 | 129.0 | 106.2 | 123.8 | 149.1 | 121.8 | 140.2 | 161.1 | 232.3 | 130.0 | 91.6 |
| Środki pieniężne i Inwestycje | 27.3 | 25.6 | 36.7 | 34.6 | 35.6 | 22.7 | 38.3 | 140.9 | 53.6 | 56.0 | 41.6 | 71.9 | 85.8 | 13.7 | 27.6 | 90.3 | 27.9 | 26.8 | 21.9 | 80.1 | 44.8 | 8.6 | 20.6 | 35.4 | 20.0 | 14.3 | 17.9 | 36.6 | 19.6 | 43.7 | 49.4 | 105.8 | 82.4 | 98.8 | 123.1 | 91.7 | 112.2 | 120.6 | 194.7 | 104.2 | 91.6 |
| 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 |
| 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 |
| Środki pieniężne i inne aktywa pieniężne | 27.3 | 25.6 | 36.7 | 34.6 | 35.6 | 22.7 | 38.3 | 140.9 | 53.6 | 56.0 | 41.6 | 71.9 | 85.8 | 13.7 | 27.6 | 90.3 | 27.9 | 26.8 | 21.9 | 80.1 | 44.8 | 8.6 | 20.6 | 35.4 | 20.0 | 14.3 | 17.9 | 36.6 | 19.6 | 43.7 | 49.4 | 105.8 | 82.4 | 98.8 | 123.1 | 91.7 | 112.2 | 120.6 | 194.7 | 104.2 | 91.6 |
| Należności krótkoterminowe | 3.6 | 3.0 | 6.2 | 2.3 | 0.7 | 0.0 | 35.6 | 3.1 | 7.3 | 6.7 | 33.5 | 78.9 | 9.7 | 6.6 | 1.5 | 45.6 | 9.7 | 4.6 | 1.0 | 8.5 | 1.3 | 9.2 | 11.3 | 9.5 | 21.2 | 6.6 | 34.1 | 25.6 | 18.0 | 3.2 | 9.6 | 3.9 | 14.1 | 4.0 | 9.9 | 3.8 | 11.4 | 5.7 | 13.3 | 11.6 | 8.4 |
| 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 | 249.9 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 3.6 | 3.0 | 14.6 | 11.4 | 9.3 | 9.4 | 43.9 | 13.7 | 17.4 | 6.7 | 45.8 | 90.1 | 24.2 | 6.6 | 15.7 | 58.5 | 9.7 | 16.5 | 20.7 | 8.5 | 23.9 | 9.2 | 11.3 | 9.5 | 43.2 | 22.2 | 57.8 | 34.3 | 39.9 | 3.2 | 23.6 | 3.9 | 14.1 | 4.0 | 9.9 | 3.8 | 249.6 | 27.2 | 25.3 | 18.4 | 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 | (292.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 238.2 | (1.7) | (262.4) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 328.7 | 382.8 | 416.9 | 575.3 | 502.4 | 539.6 | 516.7 | 631.7 | 571.7 | 608.4 | 586.7 | 665.4 | 725.2 | 768.7 | 802.1 | 764.3 | 805.2 | 805.5 | 907.4 | 985.0 | 907.8 | 965.5 | 926.6 | 931.8 | 850.0 | 983.0 | 991.1 | 977.8 | 39.9 | 3.2 | 1 041.9 | 3.9 | 14.1 | 4.0 | 1 021.1 | 970.4 | 761.6 | 1 302.8 | 1 320.3 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 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 | 328.7 | 382.8 | 416.9 | 575.3 | 502.4 | 539.6 | 516.7 | 631.7 | 571.7 | 608.4 | 586.7 | 665.4 | 725.2 | 768.7 | 802.1 | 764.3 | 805.2 | 805.5 | 907.4 | 985.0 | 907.8 | 965.5 | 926.6 | 931.8 | 850.0 | 983.0 | 991.1 | 977.8 | 39.9 | 3.2 | 1 041.9 | 3.9 | 14.1 | 4.0 | 1 021.1 | 970.4 | 761.6 | 1 302.8 | 1 320.3 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 474.7 | 528.2 | 541.5 | 594.9 | 521.3 | 557.2 | 568.4 | 654.7 | 596.7 | 622.8 | 641.8 | 764.7 | 758.7 | 789.0 | 825.6 | 832.2 | 829.1 | 829.8 | 941.1 | 1 002.1 | 945.8 | 983.8 | 951.0 | 954.4 | 907.0 | 1 018.7 | 1 062.3 | 1 019.3 | 1 064.8 | 1 044.5 | 1 065.5 | 995.8 | 972.6 | 1 041.8 | 1 045.1 | 984.2 | 1 011.2 | 1 330.0 | 1 345.6 | 1 182.1 | 1 137.9 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 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 | 21.9 | 22.4 | 26.3 | 28.1 | 22.3 | 23.0 | 23.3 | 24.7 | 12.5 | 13.3 | 17.0 | 17.9 | 4.4 | 4.8 | 7.6 | 10.9 | (169.7) | (166.7) | (198.7) | (201.4) | (221.1) | (311.8) | (286.2) | (257.0) | (215.0) | (196.9) | (159.4) | (165.8) | (137.0) | (138.7) | (156.2) | (147.2) | (221.2) | (217.0) | (220.4) | (233.0) | (280.1) | (294.7) | (375.1) | (382.5) | (946.0) |
| Kapitał własny | 731.1 | 732.3 | 739.4 | 738.9 | 722.0 | 714.1 | 747.2 | 787.1 | 790.9 | 791.3 | 883.9 | 877.4 | 870.7 | 876.6 | 859.2 | 853.0 | 830.5 | 833.3 | 801.3 | 798.6 | 776.3 | 679.6 | 705.1 | 734.3 | 765.0 | 783.1 | 820.6 | 814.2 | 829.5 | 824.5 | 807.0 | 815.9 | 746.8 | 751.0 | 747.6 | 735.0 | 687.6 | 953.5 | 873.1 | 865.6 | 785.1 |
| 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 | 1 205.9 | 1 260.5 | 1 280.9 | 1 333.8 | 1 243.3 | 1 271.2 | 1 315.6 | 1 441.8 | 1 387.6 | 1 414.1 | 1 525.7 | 1 642.1 | 1 629.4 | 1 665.6 | 1 684.8 | 1 685.2 | 1 659.5 | 1 663.1 | 1 742.5 | 1 800.7 | 1 722.1 | 1 663.4 | 1 656.1 | 1 688.8 | 1 672.0 | 1 801.9 | 1 883.0 | 1 833.5 | 1 894.2 | 1 868.9 | 1 872.5 | 1 811.7 | 1 719.3 | 1 792.8 | 1 792.7 | 1 719.2 | 1 698.8 | 2 283.5 | 2 218.7 | 2 047.7 | 1 923.0 |
| Inwestycje | 1 146.5 | 1 203.3 | 1 212.0 | 1 269.2 | 1 182.9 | 1 227.1 | 1 231.5 | 1 276.4 | 1 315.0 | 1 338.5 | 1 445.9 | 1 528.8 | 1 514.5 | 1 620.4 | 1 613.8 | 1 560.1 | 1 597.3 | 1 604.8 | 1 689.2 | 1 681.3 | 1 649.5 | 1 625.9 | 1 607.6 | 1 628.8 | 1 629.6 | 1 735.4 | 1 826 056 622.0 | 1 757.4 | 1 841.1 | 1 795.8 | 1 796.9 | 1 678.9 | 1 609.6 | 1 665.7 | 1 640.6 | 1 593.3 | 1 554.9 | 2 116.4 | 1 980.9 | 1 909.1 | 1 794.8 |
| Dług | 328.7 | 382.8 | 416.9 | 575.3 | 502.4 | 539.6 | 516.7 | 631.7 | 571.7 | 608.4 | 586.7 | 665.4 | 725.2 | 768.7 | 802.1 | 764.3 | 805.2 | 805.5 | 907.4 | 985.0 | 907.8 | 965.5 | 926.6 | 931.8 | 850.0 | 983.0 | 991.1 | 977.8 | 1 012.5 | 1 027.9 | 1 041.9 | 983.9 | 944.0 | 1 022.6 | 1 021.1 | 970.4 | 985.2 | 1 302.8 | 1 320.3 | 1 160.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 27.3 | 25.6 | 36.7 | 34.6 | 35.6 | 22.7 | 38.3 | 140.9 | 53.6 | 56.0 | 41.6 | 71.9 | 85.8 | 13.7 | 27.6 | 90.3 | 27.9 | 26.8 | 21.9 | 80.1 | 44.8 | 8.6 | 20.6 | 35.4 | 20.0 | 14.3 | 17.9 | 36.6 | 19.6 | 43.7 | 49.4 | 105.8 | 82.4 | 98.8 | 123.1 | 91.7 | 112.2 | 120.6 | 194.7 | 104.2 | 91.6 |
| Dług netto | 301.4 | 357.2 | 380.2 | 540.7 | 466.8 | 516.9 | 478.3 | 490.8 | 518.1 | 552.4 | 545.2 | 593.4 | 638.6 | 754.9 | 774.5 | 674.1 | 777.3 | 778.8 | 885.5 | 905.0 | 863.0 | 956.9 | 906.0 | 896.3 | 830.0 | 968.7 | 973.2 | 941.3 | 992.9 | 984.3 | 992.5 | 878.1 | 861.6 | 923.8 | 898.0 | 878.7 | 873.0 | 1 182.2 | 1 125.6 | (104.2) | (91.6) |
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