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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 | 55.0 | 0.0 | 159.9 | 157.7 | 157.5 | 167.3 | 336.6 | 340.6 | 412.7 | 429.8 | 437.9 | 443.5 | 449.8 | 482.8 | 985.8 | 1 003.8 | 1 028.7 | 4 120.1 | 5 109.1 | 5 110.2 | 5 150.5 | 5 166.3 | 5 290.6 | 6 723.7 | 9 487.4 | 12 242.2 | 12 533.6 | 12 976.8 | 12 998.6 | 12 890.8 | 12 869.2 | 12 612.7 | 12 564.3 | 12 298.9 | 11 904.5 | 11 857.7 | 11 609.7 | 11 289.3 | 10 507.7 | 10 037.3 | 9 865.5 | 9 814.7 |
| Aktywa trwałe | 8.6 | (32.6) | 17.8 | 20.0 | 21.0 | 31.3 | 35.4 | 40.7 | 59.3 | 88.1 | 92.3 | 95.9 | 96.5 | 100.7 | 101.8 | 153.0 | 155.8 | 3 056.9 | 3 049.6 | 3 041.7 | 3 089.2 | 3 088.6 | 3 129.9 | 3 154.7 | 6 115.1 | 6 148.2 | 6 159.9 | 7 071.0 | 7 066.4 | 7 059.6 | 7 764.8 | 7 650.4 | 7 580.2 | 7 442.4 | 7 240.0 | 7 116.2 | 6 905.8 | 6 611.7 | 6 544.0 | 6 488.9 | 6 418.2 | 6 346.9 |
| Rzeczowe aktywa trwałe netto | 6.8 | 0.0 | 10.1 | 12.1 | 14.1 | 16.8 | 20.5 | 26.0 | 37.6 | 40.9 | 44.1 | 47.7 | 50.5 | 53.7 | 56.7 | 59.2 | 63.5 | 261.7 | 258.4 | 266.6 | 298.0 | 310.4 | 358.1 | 366.0 | 441.8 | 437.2 | 439.8 | 485.8 | 489.9 | 485.0 | 478.2 | 391.4 | 385.3 | 357.6 | 321.6 | 301.4 | 283.6 | 270.2 | 262.5 | 253.2 | 244.4 | 112.1 |
| Wartość firmy | 0.0 | 0.0 | 3.1 | 3.1 | 3.2 | 3.2 | 3.2 | 3.2 | 3.6 | 16.2 | 17.0 | 17.4 | 17.9 | 18.3 | 17.5 | 37.1 | 38.2 | 2 277.2 | 2 283.6 | 2 283.4 | 2 296.8 | 2 291.6 | 2 291.6 | 2 291.6 | 4 595.4 | 4 635.2 | 4 664.2 | 5 263.1 | 5 263.2 | 5 286.7 | 5 285.6 | 5 284.6 | 5 284.2 | 5 284.4 | 5 243.3 | 5 243.3 | 5 243.3 | 5 243.3 | 5 243.3 | 5 243.3 | 5 243.3 | 5 243.3 |
| Wartości niematerialne i prawne | 0.5 | 0.0 | 2.2 | 2.3 | 2.3 | 2.3 | 2.6 | 2.6 | 10.3 | 22.8 | 22.3 | 21.3 | 20.1 | 19.0 | 17.1 | 29.8 | 27.6 | 503.9 | 485.4 | 465.3 | 460.8 | 445.2 | 424.7 | 404.4 | 966.6 | 951.9 | 913.3 | 1 102.6 | 1 050.0 | 1 006.7 | 953.5 | 901.2 | 849.9 | 797.7 | 727.6 | 678.7 | 350.5 | 426.8 | 400.3 | 265.8 | 238.5 | 331.7 |
| Wartość firmy i wartości niematerialne i prawne | 0.5 | 0.0 | 5.3 | 5.4 | 5.5 | 5.5 | 5.8 | 5.7 | 13.8 | 38.9 | 39.3 | 38.7 | 37.9 | 37.2 | 34.6 | 66.9 | 65.7 | 2 781.2 | 2 769.0 | 2 748.6 | 2 757.6 | 2 736.8 | 2 716.4 | 2 696.0 | 5 562.0 | 5 587.1 | 5 577.5 | 6 365.6 | 6 313.2 | 6 293.4 | 6 239.1 | 6 185.8 | 6 134.1 | 6 082.1 | 5 970.9 | 5 922.0 | 5 593.8 | 5 670.1 | 5 643.5 | 5 509.1 | 5 481.8 | 5 575.0 |
| Należności netto | 9.3 | 0.0 | 13.9 | 17.3 | 19.1 | 21.2 | 23.0 | 29.4 | 26.2 | 30.0 | 37.3 | 37.3 | 43.1 | 57.3 | 67.6 | 80.2 | 97.7 | 105.1 | 126.8 | 131.2 | 154.1 | 172.9 | 194.6 | 203.8 | 251.2 | 257.9 | 301.5 | 345.8 | 388.2 | 406.7 | 471.9 | 487.8 | 547.5 | 575.7 | 599.8 | 557.2 | 562.8 | 540.9 | 537.3 | 550.9 | 588.5 | 577.6 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.5 | 5.5 | 7.7 | 7.7 | 8.1 | 9.3 | 9.3 | 12.3 | 66.3 | 0.8 | 69.3 | 750.0 | 732.5 | 699.9 | 684.1 | 656.9 | 623.1 | 593.6 | 599.2 | 572.2 | 0.0 | 0.0 | 464.6 |
| Aktywa obrotowe | 46.3 | 32.6 | 142.0 | 137.7 | 136.5 | 136.0 | 301.2 | 299.8 | 353.4 | 341.7 | 345.6 | 347.6 | 353.3 | 382.1 | 884.0 | 850.7 | 872.9 | 1 063.1 | 2 059.5 | 2 068.4 | 2 061.3 | 2 077.7 | 2 160.7 | 3 569.0 | 3 372.3 | 6 094.0 | 6 373.7 | 5 905.8 | 5 932.2 | 5 831.2 | 5 104.4 | 4 962.3 | 4 984.1 | 4 856.5 | 4 664.5 | 4 741.6 | 4 703.9 | 4 677.6 | 3 963.7 | 3 548.3 | 3 447.3 | 3 467.9 |
| Środki pieniężne i Inwestycje | 32.6 | 32.6 | 121.8 | 116.0 | 108.8 | 103.3 | 261.4 | 252.2 | 305.7 | 288.5 | 289.2 | 283.9 | 290.9 | 308.0 | 794.6 | 745.4 | 748.3 | 918.9 | 1 882.3 | 1 881.8 | 1 852.7 | 1 843.4 | 1 903.3 | 3 298.7 | 3 039.8 | 5 707.1 | 5 925.2 | 5 394.3 | 5 357.9 | 5 223.3 | 4 392.3 | 4 208.5 | 4 155.1 | 3 945.3 | 3 684.0 | 3 857.4 | 4 012.0 | 3 826.6 | 3 116.1 | 2 698.2 | 2 384.4 | 2 448.1 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 65.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170.1 | 197.0 | 192.0 | 175.6 | 190.3 | 301.1 | 276.2 | 261.1 | 541.2 | 1 346.4 | 1 551.2 | 1 599.0 | 1 497.9 | 1 427.6 | 2 171.6 | 2 105.9 | 3 375.3 | 4 125.6 | 3 896.8 | 3 878.4 | 3 606.3 | 3 593.7 | 3 575.8 | 3 503.3 | 3 310.5 | 3 008.9 | 3 179.5 | 3 356.1 | 3 154.0 | 2 361.1 | 2 114.3 | 1 963.1 | 1 981.0 |
| Środki pieniężne i inne aktywa pieniężne | 32.6 | (32.6) | 121.8 | 116.0 | 108.8 | 103.3 | 261.4 | 252.2 | 305.7 | 118.4 | 92.2 | 91.9 | 115.3 | 117.7 | 493.5 | 469.1 | 487.2 | 377.7 | 535.9 | 330.6 | 253.7 | 345.5 | 475.7 | 1 127.1 | 933.9 | 2 331.8 | 1 799.6 | 1 497.5 | 1 479.5 | 1 617.0 | 798.6 | 632.8 | 651.8 | 634.8 | 675.1 | 677.9 | 655.9 | 672.6 | 755.1 | 584.0 | 421.3 | 467.1 |
| Należności krótkoterminowe | 1.2 | 0.0 | 1.1 | 2.3 | 2.3 | 9.6 | 8.7 | 6.2 | 4.2 | 6.2 | 4.3 | 7.1 | 11.1 | 17.9 | 23.8 | 12.8 | 18.5 | 22.4 | 29.4 | 25.9 | 39.1 | 18.4 | 27.5 | 39.9 | 60.0 | 66.5 | 106.0 | 76.3 | 93.3 | 93.4 | 102.0 | 103.2 | 124.6 | 121.2 | 93.5 | 104.4 | 119.6 | 82.2 | 61.8 | 71.3 | 100.2 | 107.7 |
| 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 | 29.3 | 29.9 | 57.4 | 68.2 | 73.0 | 84.8 | 93.5 | 114.8 | 55.6 | 55.6 | 60.9 | 64.7 | 65.3 | 63.0 | 64.6 | 66.1 | 65.0 | 62.6 | 60.5 | 58.4 | 54.1 | 47.9 | 41.0 | 33.7 | 31.9 |
| Zobowiązania krótkoterminowe | 23.2 | 0.0 | 32.2 | 36.9 | 40.4 | 52.5 | 59.6 | 66.2 | 73.7 | 79.6 | 67.4 | 76.0 | 78.5 | 109.3 | 122.8 | 125.4 | 137.8 | 182.3 | 201.8 | 216.2 | 247.2 | 277.0 | 296.4 | 326.3 | 448.3 | 499.9 | 583.3 | 617.1 | 703.6 | 719.8 | 795.3 | 864.2 | 808.2 | 788.4 | 759.8 | 726.1 | 738.3 | 714.6 | 711.5 | 700.7 | 820.2 | 725.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 6.1 | 6.9 | 8.7 | 9.5 | 10.2 | 11.1 | 12.6 | 13.6 | 13.8 | 14.8 | 16.9 | 18.7 | 19.6 | 23.3 | 24.9 | 26.0 | 26.4 | 26.7 | 29.1 | 33.9 | 87.0 | 93.5 | 98.7 | 121.3 | 140.4 | 139.7 | 137.7 | 135.6 | 139.1 | 136.5 | 139.4 | 146.0 | 144.5 | 142.4 | 138.7 | 138.8 | 155.7 | 154.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 9.8 | 10.0 | 9.5 | 12.3 | 12.4 | 12.5 | 11.4 | 11.0 | 433.3 | 444.0 | 452.7 | 610.2 | 610.5 | 609.5 | 623.9 | 632.7 | 672.6 | 635.1 | 586.5 | 1 495.1 | 1 256.2 | 1 278.0 | 1 263.6 | 1 253.5 | 1 231.9 | 1 217.6 | 1 197.1 | 1 191.6 | 1 168.1 | 1 152.2 | 1 138.9 | 1 127.0 | 1 116.7 | 1 107.7 | 1 092.3 | 1 084.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 2.7 | 2.8 | 2.5 | 2.3 | 1.9 | 4.9 | 5.2 | 11.7 | 9.1 | 7.7 | 7.5 | 8.4 | 6.6 | 9.0 | 13.7 | 19.0 | 19.4 | 20.4 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 9.8 | 10.0 | 9.5 | 12.3 | 12.4 | 12.5 | 11.4 | 11.0 | 433.3 | 444.0 | 452.7 | 610.2 | 610.5 | 609.5 | 623.9 | 632.7 | 672.6 | 635.1 | 586.5 | 1 495.1 | 1 256.2 | 1 278.0 | 1 263.6 | 1 253.5 | 1 231.9 | 1 217.6 | 1 197.1 | 1 191.6 | 1 168.1 | 1 152.2 | 1 138.9 | 1 127.0 | 1 116.7 | 1 107.7 | 1 092.3 | 1 084.5 |
| 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 | 2.2 | 180.3 | 174.3 | 171.6 | 182.0 | 183.9 | 224.9 | 229.2 | 305.2 | 290.0 | 279.4 | 304.2 | 301.1 | 288.8 | 271.0 | 265.8 | 251.9 | 245.0 | 223.4 | 205.9 | 188.3 | 171.3 | 155.4 | 135.8 | 0.0 | 109.9 |
| Zobowiązania ogółem | 23.2 | 0.0 | 32.2 | 36.9 | 40.9 | 52.9 | 69.3 | 76.3 | 83.2 | 91.9 | 79.8 | 88.5 | 89.9 | 120.3 | 556.2 | 569.4 | 590.5 | 792.6 | 812.2 | 825.7 | 871.1 | 909.7 | 969.0 | 961.4 | 1 034.8 | 1 995.0 | 1 839.5 | 1 895.1 | 1 967.1 | 1 973.4 | 2 027.2 | 2 081.8 | 2 005.3 | 1 980.0 | 1 927.9 | 1 878.4 | 1 877.2 | 1 841.6 | 1 828.2 | 1 808.4 | 1 912.5 | 1 810.4 |
| Kapitał (fundusz) podstawowy | 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 | 0.2 | 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 |
| Zyski zatrzymane | (89.4) | 0.0 | (107.7) | (137.5) | (145.4) | (151.9) | (162.9) | (174.1) | (186.7) | (201.0) | (208.1) | (231.5) | (250.4) | (273.5) | (297.5) | (324.5) | (371.7) | (408.2) | (500.8) | (588.5) | (678.8) | (773.6) | (873.5) | (990.4) | (1 169.8) | (1 376.3) | (1 604.2) | (1 828.3) | (2 119.7) | (2 341.3) | (2 664.1) | (3 146.4) | (3 375.8) | (3 843.0) | (4 382.3) | (4 579.0) | (5 066.0) | (5 508.3) | (6 446.8) | (7 094.9) | (7 522.0) | (7 631.8) |
| Kapitał własny | 31.2 | 31.2 | 127.2 | 120.3 | 116.6 | 114.4 | 267.2 | 264.3 | 329.4 | 337.9 | 358.1 | 355.0 | 359.8 | 362.5 | 429.7 | 434.4 | 438.2 | 3 327.5 | 4 296.9 | 4 284.5 | 4 279.4 | 4 256.5 | 4 321.6 | 5 762.3 | 8 452.7 | 10 247.2 | 10 694.1 | 11 081.7 | 11 031.5 | 10 917.4 | 10 842.0 | 10 530.9 | 10 559.0 | 10 318.9 | 9 976.6 | 9 979.4 | 9 732.6 | 9 447.7 | 8 679.5 | 8 228.9 | 7 953.0 | 8 004.3 |
| 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 | 54.4 | 31.2 | 159.4 | 157.2 | 157.5 | 167.3 | 336.6 | 340.6 | 412.7 | 429.8 | 437.9 | 443.5 | 449.8 | 482.8 | 985.8 | 1 003.8 | 1 028.7 | 4 120.1 | 5 109.1 | 5 110.2 | 5 150.5 | 5 166.3 | 5 290.6 | 6 723.7 | 9 487.4 | 12 242.2 | 12 533.6 | 12 976.8 | 12 998.6 | 12 890.8 | 12 869.2 | 12 612.7 | 12 564.3 | 12 298.9 | 11 904.5 | 11 857.7 | 11 609.7 | 11 289.3 | 10 507.7 | 10 037.3 | 9 865.5 | 9 814.7 |
| Inwestycje | 0.0 | 65.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170.1 | 197.0 | 192.0 | 175.6 | 190.3 | 301.1 | 276.2 | 261.1 | 541.2 | 1 346.4 | 1 551.2 | 1 599.0 | 1 497.9 | 1 427.6 | 2 171.6 | 2 105.9 | 3 375.3 | 4 125.6 | 3 896.8 | 3 878.4 | 3 606.3 | 4 418.0 | 4 308.2 | 4 203.2 | 3 310.5 | 3 665.8 | 3 179.5 | 3 949.6 | 3 753.2 | 2 933.3 | 2 114.3 | 1 963.1 | 2 445.6 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 423.1 | 428.8 | 434.5 | 625.5 | 624.9 | 623.8 | 640.2 | 648.2 | 695.5 | 661.9 | 607.2 | 1 498.7 | 1 255.8 | 1 279.6 | 1 274.6 | 1 262.7 | 1 245.4 | 1 240.6 | 1 227.4 | 1 222.6 | 1 202.0 | 1 185.9 | 1 177.3 | 1 191.6 | 1 158.2 | 1 125.9 | 119.6 | 1 100.9 |
| Środki pieniężne i inne aktywa pieniężne | 32.6 | (32.6) | 121.8 | 116.0 | 108.8 | 103.3 | 261.4 | 252.2 | 305.7 | 118.4 | 92.2 | 91.9 | 115.3 | 117.7 | 493.5 | 469.1 | 487.2 | 377.7 | 535.9 | 330.6 | 253.7 | 345.5 | 475.7 | 1 127.1 | 933.9 | 2 331.8 | 1 799.6 | 1 497.5 | 1 479.5 | 1 617.0 | 798.6 | 632.8 | 651.8 | 634.8 | 675.1 | 677.9 | 655.9 | 672.6 | 755.1 | 584.0 | 421.3 | 467.1 |
| Dług netto | (32.6) | 32.6 | (121.8) | (116.0) | (108.8) | (103.3) | (261.4) | (252.2) | (305.7) | (118.4) | (92.2) | (91.9) | (115.3) | (117.7) | (70.4) | (40.4) | (52.7) | 247.7 | 89.0 | 293.2 | 386.6 | 302.7 | 219.8 | (465.2) | (326.7) | (833.1) | (543.8) | (217.9) | (204.8) | (354.3) | 446.7 | 607.8 | 575.7 | 587.8 | 526.9 | 508.0 | 521.3 | 519.0 | 403.1 | 542.0 | (301.7) | 633.8 |
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