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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 | 1 783.4 | 1 766.0 | 1 737.2 | 1 744.7 | 1 762.7 | 1 737.6 | 1 799.3 | 1 795.0 | 1 790.6 | 1 727.2 | 1 886.3 | 1 854.1 | 1 806.4 | 1 839.3 | 1 877.2 | 1 919.4 | 1 915.4 | 1 928.7 | 2 015.1 | 2 005.4 | 1 996.3 | 2 056.7 | 2 217.6 | 2 220.8 | 2 184.6 | 2 198.0 | 2 202.0 | 2 234.1 | 2 215.9 | 2 004.6 | 1 941.1 | 1 975.1 | 2 031.7 | 2 114.5 | 2 229.8 | 2 221.4 | 2 215.0 | 2 234.7 | 2 289.6 | 2 244.3 | 2 209.6 | 2 175.4 |
| Aktywa trwałe | 299.0 | 300.2 | 294.4 | 282.7 | 295.0 | 292.8 | 278.2 | 269.4 | 250.4 | 245.7 | 232.2 | 223.7 | 222.6 | 209.6 | 207.8 | 201.5 | 210.2 | 208.4 | 207.8 | 202.9 | 203.5 | 196.1 | 188.3 | 177.2 | 183.3 | 185.7 | 195.4 | 197.5 | 201.3 | 223.9 | 222.3 | 218.8 | 217.7 | 221.2 | 215.3 | 214.5 | 2 178.4 | 2 188.8 | 2 248.2 | 2 227.8 | 2 018.4 | 0.0 |
| Rzeczowe aktywa trwałe netto | 25.6 | 25.1 | 24.9 | 25.2 | 25.3 | 25.1 | 24.5 | 24.0 | 23.7 | 23.6 | 23.2 | 22.9 | 22.9 | 22.6 | 22.8 | 22.4 | 24.5 | 24.2 | 25.0 | 24.9 | 25.0 | 24.6 | 24.2 | 24.0 | 23.7 | 23.4 | 23.2 | 22.7 | 22.3 | 21.9 | 21.8 | 21.5 | 21.1 | 20.7 | 20.3 | 20.0 | 20.0 | 19.9 | 19.7 | 19.4 | 19.4 | 19.2 |
| 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 | 199.2 | 0.0 | 0.0 | 0.0 | 1 848.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 2.5 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 6.0 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 2.5 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 6.0 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 202.7 | 0.0 | 0.0 | 0.0 | 1 850.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 273.4 | 275.1 | 269.5 | 257.5 | 269.7 | 267.7 | 253.7 | 245.4 | 226.8 | 222.1 | 209.1 | 200.8 | 199.7 | 187.0 | 185.0 | 179.1 | 185.7 | 184.2 | 182.9 | 178.1 | 178.5 | 171.5 | 164.1 | 153.2 | 159.6 | 162.3 | 172.2 | 174.8 | 179.0 | 202.0 | 200.5 | 197.3 | 196.6 | 200.4 | 195.0 | 194.5 | 198.2 | 212.5 | 260.6 | 213.2 | 208.5 | 0.0 |
| Aktywa obrotowe | 425.0 | 385.0 | 306.0 | 350.5 | 349.8 | 367.6 | 304.9 | 277.8 | 247.2 | 258.1 | 309.3 | 258.5 | 231.3 | 243.2 | 253.8 | 219.6 | 246.7 | 271.2 | 239.7 | 233.0 | 240.1 | 221.1 | 229.0 | 218.6 | 235.5 | 341.6 | 389.4 | 521.3 | 541.8 | 469.5 | 307.6 | 254.2 | 232.5 | 246.6 | 248.6 | 250.6 | 36.7 | 45.9 | 41.5 | 290.8 | 191.2 | 0.0 |
| Środki pieniężne i Inwestycje | 425.0 | 385.0 | 306.0 | 350.5 | 349.8 | 367.6 | 304.9 | 277.8 | 247.2 | 258.1 | 309.3 | 258.5 | 231.3 | 243.2 | 253.8 | 219.6 | 246.7 | 271.2 | 239.7 | 233.0 | 240.1 | 221.1 | 229.0 | 218.6 | 235.5 | 341.6 | 389.4 | 521.3 | 541.8 | 469.5 | 307.6 | 254.2 | 232.5 | 246.6 | 248.6 | 250.6 | (30.7) | 45.7 | 41.3 | 249.2 | 191.2 | 0.0 |
| 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 | (1 615.0) | (1 692.0) | (1 624.2) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 273.4 | 275.1 | 269.5 | 257.5 | 269.7 | 267.7 | 253.7 | 245.4 | 226.8 | 222.1 | 209.1 | 200.8 | 199.7 | 187.0 | 185.0 | 179.1 | 185.7 | 184.2 | 182.9 | 178.1 | 178.5 | 171.5 | 164.1 | 153.2 | 159.6 | 162.3 | 172.2 | 174.8 | 179.0 | 202.0 | 200.5 | 197.3 | 196.6 | 200.4 | 195.0 | 194.5 | 204.9 | 204.7 | 204.8 | 213.2 | 155.8 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 151.6 | 109.9 | 36.5 | 93.0 | 80.2 | 99.8 | 51.2 | 32.4 | 20.4 | 35.9 | 100.2 | 57.7 | 31.6 | 56.3 | 68.8 | 40.5 | 61.0 | 86.9 | 56.8 | 54.9 | 61.6 | 49.7 | 64.9 | 65.4 | 75.9 | 179.4 | 217.2 | 346.5 | 362.7 | 267.6 | 107.1 | 56.9 | 36.0 | 46.2 | 53.6 | 56.1 | 30.9 | 41.6 | 36.4 | 35.8 | 35.5 | 0.0 |
| 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 | 50.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.0 | 65.0 | 35.0 | 85.0 | 55.0 | 35.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.0 | 0.0 | 40.0 | 104.0 | 34.0 | 29.0 | 4.0 | 5.0 | 5.0 | 5.0 | 5.0 | 0.0 | 50.0 | 185.7 | 210.5 | 400.5 | 159.0 | 0.0 | 499.2 | 416.0 | 263.0 | 293.6 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 50.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.0 | 65.0 | 35.0 | 85.0 | 55.0 | 35.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.0 | 0.0 | 40.0 | 104.0 | 34.0 | 29.0 | 4.0 | 5.0 | 5.0 | 5.0 | 5.0 | 236.1 | 50.0 | 185.7 | 210.5 | 400.5 | 159.0 | 498.2 | 1 320.6 | 1 455.1 | 1 325.9 | 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 | 350.0 | 384.0 | 350.0 | 350.0 | 350.0 | 300.0 | 330.0 | 230.0 | 230.0 | 230.0 | 330.0 | 355.0 | 340.0 | 405.0 | 430.0 | 451.1 | 430.0 | 430.0 | 518.7 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 315.0 | 275.0 | 250.0 | 200.0 | 290.0 | 195.0 | 326.0 | 1 372.8 | 576.1 | 499.6 | 576.4 | 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 | 2.3 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 350.0 | 384.0 | 350.0 | 350.0 | 350.0 | 300.0 | 330.0 | 230.0 | 230.0 | 230.0 | 330.0 | 355.0 | 340.0 | 405.0 | 430.0 | 451.1 | 430.0 | 430.0 | 518.7 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 315.0 | 275.0 | 250.0 | 200.0 | 290.0 | 195.0 | 326.0 | 1 372.8 | 576.1 | 499.6 | 576.4 | 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 | 0.0 |
| Zobowiązania ogółem | 350.0 | 1 316.7 | 350.0 | 350.0 | 350.0 | 300.0 | 330.0 | 1 385.5 | 1 379.9 | 1 312.1 | 1 478.3 | 1 442.2 | 1 394.3 | 1 441.8 | 430.0 | 451.1 | 430.0 | 430.0 | 518.7 | 1 618.2 | 470.0 | 1 684.8 | 1 832.0 | 1 821.4 | 1 771.5 | 1 767.3 | 1 770.2 | 1 791.5 | 1 783.1 | 1 592.4 | 275.0 | 1 598.9 | 1 661.2 | 1 748.7 | 1 874.1 | 1 875.0 | 1 871.0 | 1 896.7 | 1 954.7 | 1 902.3 | 1 870.5 | 1 834.0 |
| Kapitał (fundusz) podstawowy | 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 | 0.2 | 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 | 157.3 | 158.7 | 162.6 | 166.4 | 168.1 | 170.6 | 176.2 | 181.5 | 184.6 | 187.8 | 179.5 | 183.6 | 183.4 | 173.2 | 179.3 | 184.7 | 187.2 | 177.3 | 183.8 | 191.7 | 197.4 | 187.8 | 205.9 | 229.3 | 245.3 | 261.9 | 263.0 | 277.3 | 273.4 | 272.7 | 276.4 | 277.5 | 274.2 | 272.3 | 272.2 | 272.5 | 269.6 | 269.8 | 272.8 | 274.7 | 277.2 | 277.5 |
| Kapitał własny | 450.2 | 449.3 | 401.4 | 390.6 | 391.9 | 393.4 | 400.6 | 409.6 | 410.7 | 415.1 | 408.0 | 411.9 | 412.1 | 397.4 | 403.7 | 404.6 | 399.7 | 384.5 | 386.8 | 387.2 | 393.7 | 371.8 | 385.6 | 399.4 | 413.1 | 430.7 | 431.7 | 442.6 | 432.8 | 412.3 | 386.4 | 376.2 | 370.5 | 365.8 | 355.8 | 346.3 | 344.1 | 338.0 | 334.9 | 342.0 | 339.1 | 341.4 |
| 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 | 1 783.4 | 1 766.0 | 1 737.2 | 1 744.7 | 1 762.7 | 1 737.6 | 1 799.3 | 1 795.0 | 1 790.6 | 1 727.2 | 1 886.3 | 1 854.1 | 1 806.4 | 1 839.3 | 1 877.2 | 1 919.4 | 1 915.4 | 1 928.7 | 2 015.1 | 2 005.4 | 1 996.3 | 2 056.7 | 2 217.6 | 2 220.8 | 2 184.6 | 2 198.0 | 2 202.0 | 2 234.1 | 2 215.9 | 2 004.6 | 1 941.1 | 1 975.1 | 2 031.7 | 2 114.5 | 2 229.8 | 2 221.4 | 2 215.0 | 2 234.7 | 2 289.6 | 2 244.3 | 2 209.6 | 2 175.4 |
| Inwestycje | 546.9 | 550.2 | 539.0 | 515.1 | 539.3 | 535.5 | 507.5 | 490.8 | 453.6 | 444.2 | 418.2 | 401.7 | 399.4 | 374.0 | 370.0 | 358.2 | 371.4 | 368.4 | 365.7 | 356.1 | 357.0 | 343.0 | 328.2 | 306.4 | 319.2 | 324.5 | 344.4 | 349.7 | 358.0 | 403.9 | 401.1 | 394.6 | 393.2 | 400.9 | 390.0 | 389.0 | 198.2 | 212.5 | 260.6 | 426.3 | 364.3 | 0.0 |
| Dług | 350.0 | 434.0 | 350.0 | 350.0 | 350.0 | 300.0 | 330.0 | 280.0 | 295.0 | 265.0 | 415.0 | 410.0 | 375.0 | 415.0 | 430.0 | 451.1 | 430.0 | 430.0 | 518.7 | 490.0 | 470.0 | 510.0 | 574.0 | 504.0 | 499.0 | 474.0 | 475.0 | 475.0 | 475.0 | 320.0 | 275.0 | 300.0 | 385.7 | 500.5 | 595.5 | 485.0 | 611.1 | 634.2 | 660.8 | 423.0 | 443.6 | 395.9 |
| Środki pieniężne i inne aktywa pieniężne | 151.6 | 109.9 | 36.5 | 93.0 | 80.2 | 99.8 | 51.2 | 32.4 | 20.4 | 35.9 | 100.2 | 57.7 | 31.6 | 56.3 | 68.8 | 40.5 | 61.0 | 86.9 | 56.8 | 54.9 | 61.6 | 49.7 | 64.9 | 65.4 | 75.9 | 179.4 | 217.2 | 346.5 | 362.7 | 267.6 | 107.1 | 56.9 | 36.0 | 46.2 | 53.6 | 56.1 | 30.9 | 41.6 | 36.4 | 35.8 | 35.5 | 0.0 |
| Dług netto | 198.4 | 324.1 | 313.5 | 257.0 | 269.8 | 200.2 | 278.8 | 247.6 | 274.6 | 229.1 | 314.8 | 352.3 | 343.4 | 358.7 | 361.2 | 410.6 | 369.0 | 343.1 | 461.9 | 435.1 | 408.4 | 460.3 | 509.1 | 438.6 | 423.1 | 294.6 | 257.8 | 128.5 | 112.3 | 52.4 | 167.9 | 243.1 | 349.7 | 454.3 | 541.9 | 428.9 | 580.1 | 592.6 | 624.4 | 387.0 | 408.1 | 395.9 |
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