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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 | 1 447.9 | 1 472.7 | 1 529.3 | 1 581.5 | 1 691.3 | 1 687.8 | 1 783.4 | 2 575.5 | 2 641.1 | 2 635.4 | 2 836.7 | 2 906.2 | 3 499.0 | 3 405.0 | 3 794.6 | 4 537.1 | 4 559.8 | 4 529.8 | 4 783.2 | 5 039.7 | 5 060.3 | 5 353.7 | 5 617.5 | 5 836.8 | 5 935.8 | 6 099.6 | 6 015.9 | 6 024.5 | 5 956.2 | 6 076.4 | 5 955.5 | 5 642.4 | 5 333.8 | 5 628.2 | 5 652.7 | 5 599.8 | 5 347.3 | 5 575.5 | 5 783.3 | 5 866.0 | 5 949.0 | 6 268.4 |
| Aktywa trwałe | 213.8 | 214.0 | 211.3 | 208.4 | 213.2 | 234.1 | 233.1 | 408.4 | 396.4 | 372.2 | 340.5 | 313.5 | 390.8 | 333.2 | 383.0 | 654.1 | 632.8 | 635.1 | 623.7 | 596.5 | 549.6 | 602.6 | 637.7 | 552.4 | 529.4 | 510.4 | 598.4 | 560.3 | 575.5 | 279.3 | 5 231.3 | 387.5 | 632.9 | 393.2 | 689.2 | 382.8 | 379.6 | 428.0 | 5 245.2 | 862.5 | 432.5 | 418.0 |
| Rzeczowe aktywa trwałe netto | 21.9 | 21.7 | 21.7 | 21.8 | 22.2 | 19.9 | 19.6 | 45.0 | 45.5 | 44.6 | 44.0 | 43.7 | 62.9 | 62.8 | 68.3 | 82.9 | 83.4 | 84.9 | 85.0 | 87.1 | 96.6 | 98.4 | 107.7 | 105.5 | 103.4 | 105.4 | 106.7 | 104.3 | 105.7 | 91.7 | 105.3 | 104.3 | 103.3 | 115.6 | 114.7 | 113.1 | 113.5 | 162.5 | 159.6 | 156.5 | 160.7 | 150.2 |
| Wartość firmy | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 28.6 | 28.8 | 28.8 | 28.8 | 28.8 | 44.1 | 45.4 | 86.7 | 158.7 | 158.7 | 158.7 | 158.7 | 158.7 | 158.7 | 158.7 | 158.7 | 163.3 | 163.2 | 163.3 | 237.0 | 233.7 | 233.7 | 230.5 | 233.7 | 233.7 | 233.7 | 233.7 | 233.7 | 233.7 | 233.7 | 233.7 | 233.7 | 233.7 | 241.9 | 241.9 |
| Wartości niematerialne i prawne | 13.1 | 14.2 | 14.2 | 13.0 | 11.9 | 10.9 | 10.2 | 18.9 | 17.7 | 15.4 | 14.5 | 13.6 | 19.7 | 18.6 | 31.1 | 43.1 | 40.7 | 38.3 | 35.9 | 33.7 | 31.5 | 29.5 | 27.4 | 28.8 | 26.7 | 24.7 | 49.6 | 46.3 | 43.1 | 38.6 | 37.0 | 34.9 | 32.1 | 32.2 | 29.2 | 26.4 | 23.6 | 50.3 | 51.5 | 51.8 | 16.3 | 14.0 |
| Wartość firmy i wartości niematerialne i prawne | 29.1 | 30.2 | 30.2 | 29.0 | 27.9 | 26.9 | 26.2 | 47.4 | 46.5 | 44.2 | 43.3 | 42.5 | 63.8 | 63.9 | 117.8 | 201.8 | 199.4 | 197.0 | 194.7 | 192.4 | 190.3 | 188.2 | 186.2 | 192.0 | 189.9 | 188.0 | 286.6 | 280.1 | 276.9 | 269.1 | 270.7 | 268.6 | 265.8 | 266.0 | 263.0 | 260.1 | 257.4 | 284.0 | 285.2 | 285.5 | 258.2 | 255.9 |
| Należności 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 | 0.0 |
| Inwestycje długoterminowe | 162.8 | 162.1 | 159.4 | 157.6 | 163.2 | 187.3 | 187.3 | 315.9 | 304.4 | 283.3 | 253.2 | 227.3 | 264.2 | 206.5 | 196.9 | 369.4 | 350.0 | 353.1 | 344.0 | 317.0 | 262.7 | 316.0 | 343.8 | 254.9 | 236.1 | 217.0 | 205.1 | 175.9 | 192.9 | 200.9 | 225.3 | 247.5 | 263.8 | 325.5 | 311.6 | 299.9 | 307.1 | 327.6 | 518.2 | 409.9 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 234.1 | 1 258.7 | 1 318.0 | 1 373.1 | 1 478.1 | 1 453.7 | 1 550.3 | 2 167.1 | 2 244.7 | 2 263.2 | 2 496.2 | 2 592.7 | 3 108.2 | 3 071.8 | 3 411.7 | 3 883.0 | 3 927.0 | 3 894.7 | 4 159.5 | 4 443.2 | 4 510.7 | 4 751.1 | 4 979.8 | 5 284.4 | 5 406.4 | 5 589.2 | 5 417.5 | 5 464.2 | 565.6 | 72.7 | 724.2 | 426.6 | 662.7 | 734.8 | 721.2 | 377.0 | 586.3 | 389.8 | 538.2 | 481.2 | 711.7 | 484.1 |
| Środki pieniężne i Inwestycje | 322.9 | 339.8 | 258.4 | 272.6 | 268.4 | 285.2 | 221.5 | 391.3 | 389.5 | 380.5 | 344.7 | 289.9 | 389.7 | 299.0 | 316.5 | 638.4 | 571.4 | 511.4 | 539.3 | 418.0 | 446.7 | 510.5 | 768.2 | 531.1 | 538.7 | 586.1 | 638.1 | 697.6 | 565.6 | 72.7 | 724.2 | 426.6 | 662.7 | 734.8 | 721.2 | 377.0 | 586.3 | 389.8 | 500.7 | 481.2 | 711.7 | 484.1 |
| 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 | 162.0 | 161.4 | 158.7 | 156.8 | 163.2 | 161.5 | 159.8 | 286.6 | 275.0 | 254.5 | 227.2 | 209.3 | 255.6 | 192.9 | 183.2 | 356.0 | 336.4 | 339.5 | 330.0 | 302.9 | 248.8 | 302.1 | 331.1 | 242.8 | 224.3 | 205.3 | 193.6 | 164.8 | 182.4 | 191.4 | 215.9 | 238.4 | 254.5 | 317.1 | 303.8 | 292.3 | 299.6 | 320.1 | 339.7 | 403.2 | 381.6 | 411.9 |
| Środki pieniężne i inne aktywa pieniężne | 160.9 | 178.4 | 99.7 | 115.8 | 105.3 | 123.7 | 61.8 | 104.7 | 114.5 | 126.1 | 117.5 | 80.6 | 134.1 | 106.0 | 133.4 | 282.4 | 234.9 | 172.0 | 209.3 | 115.0 | 197.9 | 208.4 | 437.1 | 288.3 | 314.4 | 380.8 | 444.4 | 532.8 | 383.2 | 413.7 | 724.2 | 421.7 | 408.2 | 417.7 | 417.4 | 337.6 | 286.6 | 417.0 | 500.7 | 489.3 | 330.1 | 72.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 223.8 | 0.0 | 0.0 | 0.0 | 3 128.1 | 3 325.2 | 2 085.4 | 4 184.4 | 4 182.0 | 3 806.5 | 1 762.5 | 3 949.2 | 3 962.0 | 3 697.3 | 1 638.5 | 3 769.0 | 3 817.2 | 4 145.7 | 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 | 27.4 | 24.5 | 43.6 | 85.6 | 154.7 | 134.8 | 205.3 | 311.3 | 311.5 | 281.6 | 421.7 | 466.9 | 452.5 | 442.6 | 507.7 | 417.9 | 418.0 | 493.2 | 393.3 | 618.5 | 556.9 | 977.0 | 806.0 | 786.1 | 424.4 | 466.6 | 401.0 | 275.8 | 354.7 | 5 189.8 | 178.3 | 4 751.3 | 4 444.8 | 679.3 | 429.7 | 180.0 | 405.4 | 180.7 | 1 091.9 | 834.6 | 142.0 | 317.2 |
| 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 | 3.3 | 1.0 | 29.3 | 0.0 | 0.0 | 0.0 | 28.9 | 0.0 | 0.0 | 0.0 | 32.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 27.4 | 24.5 | 43.6 | 85.6 | 154.7 | 134.8 | 205.3 | 311.3 | 311.5 | 281.6 | 421.7 | 466.9 | 452.5 | 442.6 | 507.7 | 417.9 | 418.0 | 493.2 | 393.3 | 618.5 | 556.9 | 977.0 | 806.0 | 786.1 | 424.4 | 466.6 | 401.0 | 275.8 | 354.7 | 5 189.8 | 178.3 | 4 751.3 | 4 444.8 | 679.3 | 429.7 | 180.0 | 405.4 | 180.7 | 1 091.9 | 834.6 | 142.0 | 317.2 |
| 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 | 0.0 |
| Zobowiązania ogółem | 1 210.4 | 1 220.1 | 1 271.8 | 1 317.5 | 1 423.3 | 1 413.7 | 1 503.6 | 2 291.0 | 2 351.7 | 2 334.9 | 2 526.2 | 2 520.1 | 3 107.3 | 3 002.1 | 3 187.4 | 3 920.5 | 3 923.2 | 3 883.6 | 4 139.8 | 4 406.0 | 4 423.7 | 4 764.4 | 4 960.6 | 5 142.9 | 5 209.0 | 5 335.6 | 5 223.5 | 5 203.9 | 5 097.4 | 5 189.8 | 178.3 | 4 751.3 | 4 444.8 | 679.3 | 429.7 | 180.0 | 405.4 | 180.7 | 4 909.1 | 4 980.3 | 5 058.1 | 5 374.5 |
| 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 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Zyski zatrzymane | 35.7 | 49.6 | 54.1 | 59.8 | 64.1 | 68.9 | 73.3 | 77.8 | 83.9 | 94.2 | 103.7 | 113.2 | 119.4 | 131.2 | 143.4 | 152.4 | 170.5 | 185.3 | 198.0 | 212.3 | 229.0 | 222.8 | 236.2 | 258.3 | 289.6 | 322.7 | 349.9 | 373.5 | 399.4 | 422.9 | 466.3 | 481.7 | 498.5 | 508.7 | 515.5 | 527.5 | 536.3 | 539.7 | 541.6 | 546.2 | 549.2 | 548.4 |
| Kapitał własny | 237.5 | 252.7 | 257.5 | 263.9 | 268.0 | 274.1 | 279.8 | 284.5 | 289.3 | 300.4 | 310.5 | 386.1 | 391.7 | 402.9 | 607.2 | 616.6 | 636.6 | 646.2 | 643.4 | 633.7 | 636.6 | 589.3 | 656.9 | 693.8 | 726.8 | 764.0 | 792.4 | 820.7 | 858.9 | 886.7 | 874.3 | 891.2 | 889.0 | 827.2 | 833.5 | 850.4 | 864.4 | 872.3 | 874.2 | 885.8 | 890.9 | 893.9 |
| 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 | 1 447.9 | 1 472.7 | 1 529.3 | 1 581.5 | 1 691.3 | 1 687.8 | 1 783.4 | 2 575.5 | 2 641.1 | 2 635.4 | 2 836.7 | 2 906.2 | 3 499.0 | 3 405.0 | 3 794.6 | 4 537.1 | 4 559.8 | 4 529.8 | 4 783.2 | 5 039.7 | 5 060.3 | 5 353.7 | 5 617.5 | 5 836.8 | 5 935.8 | 6 099.6 | 6 015.9 | 6 024.5 | 5 956.2 | 6 076.4 | 5 955.5 | 5 642.4 | 5 333.8 | 5 628.2 | 5 652.7 | 5 599.8 | 5 347.3 | 5 575.5 | 5 783.3 | 5 866.0 | 5 949.0 | 6 268.4 |
| Inwestycje | 324.8 | 323.5 | 318.1 | 314.4 | 326.3 | 348.8 | 347.1 | 602.5 | 579.4 | 537.8 | 480.4 | 436.7 | 519.8 | 399.4 | 380.1 | 725.3 | 686.4 | 692.6 | 674.0 | 619.9 | 511.5 | 618.1 | 674.9 | 497.7 | 460.4 | 422.3 | 398.8 | 340.7 | 375.3 | 206.0 | 441.2 | 252.4 | 518.3 | 317.1 | 615.4 | 292.3 | 299.6 | 320.1 | 518.2 | 813.1 | 381.6 | 411.9 |
| Dług | 27.4 | 24.5 | 43.6 | 85.6 | 154.7 | 134.8 | 205.3 | 311.3 | 311.5 | 281.6 | 421.7 | 466.9 | 452.5 | 442.6 | 507.7 | 417.9 | 418.0 | 493.2 | 393.3 | 618.5 | 556.9 | 977.0 | 806.0 | 786.1 | 424.4 | 466.6 | 397.6 | 274.8 | 354.7 | 377.9 | 178.3 | 178.6 | 179.0 | 679.3 | 429.7 | 180.0 | 405.4 | 180.7 | 431.0 | 181.3 | 142.0 | 317.2 |
| Środki pieniężne i inne aktywa pieniężne | 160.9 | 178.4 | 99.7 | 115.8 | 105.3 | 123.7 | 61.8 | 104.7 | 114.5 | 126.1 | 117.5 | 80.6 | 134.1 | 106.0 | 133.4 | 282.4 | 234.9 | 172.0 | 209.3 | 115.0 | 197.9 | 208.4 | 437.1 | 288.3 | 314.4 | 380.8 | 444.4 | 532.8 | 383.2 | 413.7 | 724.2 | 421.7 | 408.2 | 417.7 | 417.4 | 337.6 | 286.6 | 417.0 | 500.7 | 489.3 | 330.1 | 72.1 |
| Dług netto | (133.5) | (154.0) | (56.2) | (30.2) | 49.4 | 11.0 | 143.6 | 206.6 | 197.0 | 155.5 | 304.2 | 386.3 | 318.3 | 336.5 | 374.4 | 135.5 | 183.1 | 321.2 | 184.0 | 503.4 | 359.0 | 768.6 | 369.0 | 497.8 | 110.0 | 85.8 | (46.8) | (258.0) | (28.5) | (35.8) | (546.0) | (243.1) | (229.2) | 261.6 | 12.3 | (157.5) | 118.8 | (236.3) | (69.7) | (308.0) | (188.1) | (72.1) |
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