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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 | 1 076.8 | 1 071.6 | 1 068.4 | 1 121.8 | 1 152.1 | 1 150.9 | 1 207.6 | 1 229.4 | 1 279.0 | 1 291.7 | 1 410.8 | 1 536.0 | 1 567.9 | 1 604.1 | 1 686.6 | 1 731.2 | 1 796.5 | 1 860.2 | 1 967.6 | 2 045.3 | 2 108.5 | 2 086.4 | 2 135.4 | 2 136.7 | 2 139.8 | 2 171.7 | 2 254.0 | 2 471.5 | 2 924.2 | 2 920.3 | 3 028.9 | 3 108.7 | 3 164.4 | 3 578.4 | 3 637.5 | 3 739.5 | 3 904.7 | 4 438.8 | 4 466.8 | 4 570.9 | 4 770.2 | 4 906.7 |
| Aktywa trwałe | 872.9 | 1 018.8 | 1 030.0 | 1 059.7 | 1 122.1 | 1 145.0 | 1 179.4 | 1 214.9 | 1 260.5 | 1 259.6 | 1 378.5 | 1 416.6 | 1 525.1 | 1 592.6 | 1 599.2 | 1 666.3 | 1 707.5 | 1 782.0 | 1 831.6 | 1 966.0 | 1 979.9 | 1 973.6 | 1 974.8 | 1 980.7 | 2 032.0 | 2 141.3 | 2 211.3 | 2 379.5 | 2 719.4 | 2 780.2 | 3 018.5 | 3 087.5 | 3 136.4 | 3 552.4 | 3 577.4 | 3 632.0 | 3 738.4 | 3 778.4 | 4 284.4 | 177.3 | 4 745.5 | 4 749.5 |
| Rzeczowe aktywa trwałe netto | 855.8 | 1 000.1 | 1 009.9 | 1 037.7 | 1 102.3 | 1 099.2 | 1 146.6 | 1 167.2 | 1 212.1 | 1 230.5 | 1 345.6 | 1 366.5 | 1 470.7 | 1 537.6 | 1 544.4 | 1 556.0 | 1 651.6 | 1 715.5 | 1 771.5 | 1 903.0 | 1 920.7 | 1 919.4 | 1 915.7 | 1 925.5 | 1 972.7 | 2 075.1 | 2 118.3 | 2 299.3 | 2 629.6 | 2 688.6 | 2 919.0 | 2 988.3 | 3 038.4 | 3 422.9 | 3 458.2 | 3 516.9 | 3 613.0 | 3 652.5 | 4 023.7 | 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 | 81.1 | 0.0 | (11.7) | 0.0 | 0.0 | 0.0 | 82.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 42.9 | 53.1 | 54.3 | 55.8 | 55.4 | 55.7 | 57.2 | 60.7 | 62.6 | 62.2 | 68.1 | 70.4 | 76.0 | 76.0 | 76.6 | 79.4 | 79.3 | 82.8 | 86.2 | 89.9 | 88.6 | 87.7 | 87.8 | 86.2 | 88.9 | 92.9 | 96.6 | 101.2 | 114.1 | 113.6 | 40.9 | 125.7 | 123.5 | 139.8 | 140.8 | 138.6 | 50.4 | 146.9 | 178.3 | 177.3 | 0.0 | 210.8 |
| Wartość firmy i wartości niematerialne i prawne | 42.9 | 53.1 | 54.3 | 55.8 | 55.4 | 55.7 | 57.2 | 60.7 | 62.6 | 62.2 | 68.1 | 70.4 | 76.0 | 76.0 | 76.6 | 79.4 | 79.3 | 82.8 | 86.2 | 89.9 | 88.6 | 87.7 | 87.8 | 86.2 | 88.9 | 92.9 | 96.6 | 101.2 | 114.1 | 113.6 | 121.9 | 125.7 | 111.8 | 139.8 | 140.8 | 138.6 | 133.3 | 146.9 | 178.3 | 177.3 | 189.5 | 210.8 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.1 | 21.6 | 23.1 | 26.5 | 21.2 | 23.0 | 23.8 | 54.2 | 54.3 | 54.5 | 15.8 | 15.8 | 15.8 | 15.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42.7 | 44.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 900.6 | 1 051.0 | 1 068.9 | 1 104.1 | 1 179.5 | 1 206.1 | 1 238.9 | 1 290.0 | 1 342.8 | 1 347.3 | 1 468.4 | 1 520.1 | 1 636.9 | 1 709.7 | 1 722.3 | 1 797.5 | 1 845.8 | 1 919.7 | 1 987.3 | 2 130.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 203.9 | 52.9 | 38.4 | 62.2 | 30.1 | 5.9 | 28.3 | 14.5 | 18.5 | 32.1 | 32.2 | 119.4 | 42.8 | 11.5 | 87.4 | 64.9 | 89.0 | 78.2 | 135.9 | 79.2 | 128.6 | 112.8 | 160.6 | 156.0 | 107.8 | 30.4 | 42.7 | 92.0 | 204.8 | 140.1 | 10.3 | 21.2 | 28.1 | 26.0 | 60.0 | 107.5 | 166.2 | 660.4 | 182.4 | 254.8 | 24.6 | 157.1 |
| Środki pieniężne i Inwestycje | 190.6 | 35.2 | 26.7 | 49.7 | 22.4 | 3.6 | 22.2 | 10.9 | 14.2 | 11.1 | 4.5 | 109.1 | 35.7 | 7.5 | 27.7 | 3.6 | 31.0 | 59.8 | 117.2 | 54.6 | 110.1 | 69.7 | 148.3 | 155.3 | 107.2 | 29.4 | 40.0 | 68.7 | 204.4 | 106.3 | 7.2 | 10.2 | 26.4 | 11.1 | 58.9 | 96.2 | 165.4 | 660.4 | 182.4 | 243.7 | 18.1 | 156.5 |
| Zapasy | (0.7) | (0.5) | (0.5) | (0.6) | (0.4) | (0.2) | (0.1) | (0.1) | (0.3) | (0.1) | (0.1) | -0.0 | -0.0 | (0.1) | (0.1) | (0.1) | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (34.3) | (34.9) | (42.0) | (39.7) | (43.1) | 0.0 | (44.1) | 29.8 | 28.6 | 0.0 | 0.0 | 167.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.7 | 0.5 | 0.5 | 0.6 | 0.4 | 0.2 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 346.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 398.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 190.6 | 35.2 | 26.7 | 49.7 | 22.4 | 3.6 | 22.2 | 10.9 | 14.2 | 11.1 | 4.5 | 109.1 | 35.7 | 7.5 | 27.7 | 3.6 | 31.0 | 59.8 | 117.2 | 54.6 | 110.1 | 69.7 | 148.3 | 155.3 | 107.2 | 29.4 | 40.0 | 68.7 | 204.4 | 106.3 | 7.2 | 10.2 | 26.4 | 11.1 | 58.9 | 96.2 | 165.4 | 660.4 | 182.4 | 243.7 | 18.1 | 156.5 |
| Należności krótkoterminowe | 7.6 | 8.5 | 10.1 | 10.5 | 12.0 | 11.5 | 16.7 | 22.9 | 18.2 | 19.1 | 20.7 | 22.4 | 21.3 | 18.0 | 22.0 | 22.7 | 24.9 | 24.8 | 23.6 | 25.4 | 27.7 | 20.0 | 23.3 | 29.2 | 26.7 | 23.0 | 35.4 | 40.4 | 45.0 | 40.4 | 52.8 | 57.8 | 49.7 | 52.0 | 63.3 | 73.0 | 61.8 | 63.8 | 77.9 | 89.9 | 79.2 | 66.7 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | 100.0 | 100.0 | 0.0 | 82.0 | 0.0 |
| Zobowiązania krótkoterminowe | 16.4 | 18.7 | 18.8 | 21.9 | 26.2 | 28.3 | 30.0 | 59.9 | 89.9 | 51.2 | 60.9 | 45.1 | 45.3 | 77.2 | 48.2 | 68.0 | 70.6 | 46.5 | 48.3 | 53.7 | 57.5 | 43.3 | 46.9 | 54.5 | 54.0 | 44.1 | 55.9 | 64.6 | 70.6 | 69.5 | 95.1 | 98.2 | 80.4 | 85.2 | 96.8 | 111.4 | 100.8 | 107.4 | 121.4 | 138.8 | 210.1 | 117.3 |
| Rozliczenia międzyokresowe | 0.0 | (24.0) | 0.0 | (50.0) | (99.0) | 0.0 | (99.0) | 0.0 | 0.0 | 0.0 | 0.0 | (247.9) | (248.0) | 0.0 | 0.0 | 0.0 | 0.0 | (248.3) | (248.4) | (248.5) | (347.7) | (347.8) | (347.9) | (348.0) | (348.1) | (348.2) | (348.3) | (497.2) | (621.2) | (621.3) | (0.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (100.0) | (529.0) | (100.0) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 313.4 | 314.9 | 305.1 | 359.0 | 392.8 | 387.9 | 387.8 | 376.8 | 377.2 | 376.1 | 392.7 | 492.8 | 495.1 | 496.1 | 495.3 | 496.2 | 478.1 | 480.5 | 483.1 | 485.7 | 533.9 | 500.4 | 499.3 | 497.7 | 497.6 | 493.9 | 496.3 | 656.4 | 795.6 | 796.6 | 804.2 | 858.3 | 854.1 | 893.3 | 892.4 | 891.1 | 889.2 | 886.8 | 904.8 | 800.8 | 897.7 | 893.8 |
| 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 | 0.0 |
| Zobowiązania długoterminowe | 313.4 | 314.9 | 305.1 | 359.0 | 392.8 | 387.9 | 387.8 | 376.8 | 377.2 | 376.1 | 392.7 | 492.8 | 495.1 | 496.1 | 495.3 | 496.2 | 478.1 | 480.5 | 483.1 | 485.7 | 533.9 | 500.4 | 499.3 | 497.7 | 497.6 | 493.9 | 496.3 | 656.4 | 795.6 | 796.6 | 804.2 | 858.3 | 854.1 | 893.3 | 892.4 | 891.1 | 889.2 | 886.8 | 904.8 | 800.8 | 897.7 | 893.8 |
| 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 | 0.6 | 0.8 | 0.7 | 0.0 | 0.3 | 0.3 | 0.2 | 0.0 | 27.9 | 28.4 | 37.5 | 0.0 | 50.2 | 0.6 | 60.5 | 0.0 | 92.5 | 89.0 | 87.2 | 84.7 | 81.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 329.7 | 333.6 | 324.0 | 380.9 | 419.1 | 416.3 | 417.8 | 436.6 | 467.2 | 427.3 | 453.7 | 537.8 | 540.4 | 573.3 | 543.5 | 564.2 | 548.7 | 527.0 | 531.4 | 539.4 | 591.3 | 543.7 | 546.1 | 552.2 | 551.6 | 538.0 | 552.2 | 721.0 | 866.3 | 866.1 | 899.3 | 956.6 | 934.6 | 978.5 | 989.2 | 1 002.5 | 990.0 | 994.2 | 1 026.2 | 939.6 | 1 107.8 | 1 011.1 |
| Kapitał (fundusz) podstawowy | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 1.0 | 1.0 | 0.0 | 1.0 | 1.0 |
| Zyski zatrzymane | 0.0 | (0.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.1 | 4.8 | 2.6 | 9.9 | 5.9 | 14.2 | 14.6 | 9.3 | 6.0 | 2.6 | (2.8) | 9.4 | 12.3 | 5.9 | 2.1 | (1.0) | (3.8) | 2.8 | (3.2) | 68.1 | 60.1 | 88.3 | 78.4 | 85.2 | 77.1 | 95.6 | 88.1 | 80.3 | 68.1 | 95.3 | 92.8 |
| Kapitał własny | 747.0 | 738.0 | 744.4 | 740.9 | 733.1 | 734.6 | 789.8 | 792.8 | 811.8 | 864.4 | 957.1 | 998.2 | 1 027.5 | 1 030.7 | 1 143.1 | 1 167.0 | 1 247.8 | 1 333.2 | 1 436.2 | 1 505.9 | 1 517.1 | 1 542.7 | 1 589.3 | 1 584.5 | 1 588.2 | 1 633.7 | 1 701.8 | 1 750.5 | 2 058.0 | 2 054.3 | 2 129.6 | 2 152.1 | 2 229.9 | 2 599.9 | 2 648.3 | 2 737.0 | 2 914.6 | 3 444.6 | 3 440.7 | 3 631.3 | 3 662.3 | 3 895.5 |
| 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 | 1 076.8 | 1 071.6 | 1 068.4 | 1 121.8 | 1 152.1 | 1 150.9 | 1 207.6 | 1 229.4 | 1 279.0 | 1 291.7 | 1 410.8 | 1 536.0 | 1 567.9 | 1 604.1 | 1 686.6 | 1 731.2 | 1 796.5 | 1 860.2 | 1 967.6 | 2 045.3 | 2 108.5 | 2 086.4 | 2 135.4 | 2 136.7 | 2 139.8 | 2 171.7 | 2 254.0 | 2 471.5 | 2 924.2 | 2 920.3 | 3 028.9 | 3 108.7 | 3 164.4 | 3 578.4 | 3 637.5 | 3 739.5 | 3 904.7 | 4 438.8 | 4 466.8 | 4 570.9 | 4 770.2 | 4 906.7 |
| Inwestycje | 901.3 | 1 051.5 | 1 069.4 | 1 104.7 | 1 179.9 | 1 206.3 | 1 239.0 | 1 290.1 | 1 343.0 | 1 347.5 | 1 468.5 | 1 520.2 | 1 636.9 | 1 709.7 | 1 722.4 | 1 797.5 | 1 845.8 | 1 919.7 | 1 987.4 | 2 130.2 | 2 154.2 | 2 153.4 | 2 156.3 | 2 172.7 | 2 231.2 | 2 346.2 | 2 426.5 | 2 592.1 | 2 946.8 | 3 004.8 | 3 256.4 | 3 339.9 | 3 398.8 | 3 809.7 | 3 860.9 | 3 930.3 | 4 047.8 | 4 102.0 | 4 627.6 | 4 672.7 | 0.0 | 0.0 |
| Dług | 304.5 | 303.6 | 293.7 | 347.7 | 381.5 | 381.2 | 375.5 | 384.2 | 415.3 | 379.4 | 384.1 | 462.0 | 461.7 | 501.8 | 466.5 | 482.7 | 462.1 | 442.9 | 442.7 | 442.5 | 491.6 | 459.0 | 459.0 | 459.1 | 459.1 | 448.0 | 448.2 | 596.6 | 720.7 | 720.9 | 733.1 | 780.6 | 770.8 | 770.9 | 771.1 | 771.4 | 771.6 | 853.1 | 868.0 | 672.2 | 823.4 | 741.9 |
| Środki pieniężne i inne aktywa pieniężne | 190.6 | 35.2 | 26.7 | 49.7 | 22.4 | 3.6 | 22.2 | 10.9 | 14.2 | 11.1 | 4.5 | 109.1 | 35.7 | 7.5 | 27.7 | 3.6 | 31.0 | 59.8 | 117.2 | 54.6 | 110.1 | 69.7 | 148.3 | 155.3 | 107.2 | 29.4 | 40.0 | 68.7 | 204.4 | 106.3 | 7.2 | 10.2 | 26.4 | 11.1 | 58.9 | 96.2 | 165.4 | 660.4 | 182.4 | 243.7 | 18.1 | 156.5 |
| Dług netto | 113.9 | 268.4 | 267.0 | 298.1 | 359.0 | 377.6 | 353.3 | 373.3 | 401.1 | 368.4 | 379.6 | 352.9 | 426.0 | 494.3 | 438.8 | 479.1 | 431.1 | 383.1 | 325.5 | 387.9 | 381.5 | 389.3 | 310.8 | 303.8 | 351.9 | 418.6 | 408.2 | 527.9 | 516.3 | 614.6 | 725.8 | 770.5 | 744.4 | 759.9 | 712.2 | 675.2 | 606.2 | 192.7 | 685.5 | 428.5 | 805.4 | 585.4 |
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