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| Rok finansowy | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
| Kwartał | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 477.6 | 0.0 | 580.7 | 580.7 | 637.0 | 637.0 | 705.0 | 705.0 | 794.3 | 852.1 | 975.6 | 1 132.2 | 1 132.2 | 0.0 | 1 164.5 | 1 236.7 | 1 366.5 | 1 419.0 | 2 490.6 | 2 477.6 | 2 621.4 | 2 813.5 | 2 879.4 | 2 879.4 | 2 918.5 | 3 133.2 | 3 356.8 | 3 269.6 | 3 380.8 | 3 429.3 | 3 472.0 | 3 460.3 |
| Aktywa trwałe | 79.3 | (77.2) | 105.7 | 105.7 | 108.7 | 108.7 | 151.4 | 151.4 | 292.0 | 292.7 | 339.0 | 298.2 | 298.2 | (182.7) | 277.4 | 1 236.7 | 281.9 | 283.7 | 298.9 | 297.6 | 297.3 | 338.4 | 432.6 | 432.5 | 502.2 | 534.0 | 593.3 | 670.8 | 761.8 | 830.8 | 830.0 | 943.0 |
| Rzeczowe aktywa trwałe netto | 50.6 | 0.0 | 62.8 | 62.8 | 67.3 | 67.3 | 106.9 | 106.9 | 244.9 | 244.9 | 288.8 | 241.1 | 241.1 | 0.0 | 220.9 | 0.0 | 224.4 | 226.1 | 244.0 | 243.1 | 241.8 | 273.3 | 304.6 | 304.6 | 315.3 | 338.7 | 366.0 | 455.4 | 512.5 | 604.3 | 591.9 | 727.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 2.4 | 2.4 | 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 | 0.0 | 0.0 | 0.0 | 2.1 | 2.1 | 2.1 | 2.1 |
| Wartości niematerialne i prawne | 9.2 | 0.0 | 8.9 | 8.9 | 8.7 | 8.7 | 22.9 | 22.9 | 22.6 | 22.6 | 39.2 | 45.3 | 45.3 | 0.0 | 44.7 | 0.0 | 44.1 | 43.8 | 43.6 | 43.3 | 43.0 | 53.4 | 43.1 | 43.1 | 55.7 | 142.2 | 164.0 | 163.1 | 177.0 | 0.0 | 175.2 | 171.8 |
| Wartość firmy i wartości niematerialne i prawne | 9.2 | 0.0 | 8.9 | 8.9 | 8.7 | 8.7 | 22.9 | 22.9 | 25.0 | 25.0 | 41.6 | 45.3 | 45.3 | 0.0 | 44.7 | 0.0 | 44.1 | 43.8 | 43.6 | 43.3 | 43.0 | 53.4 | 43.1 | 43.1 | 55.7 | 142.2 | 164.0 | 163.1 | 179.1 | 2.1 | 177.3 | 173.9 |
| Należności netto | 275.7 | 0.0 | 284.4 | 284.4 | 333.1 | 333.1 | 312.6 | 312.6 | 360.8 | 424.3 | 499.3 | 510.1 | 514.2 | 0.0 | 628.1 | 0.0 | 747.5 | 767.9 | 587.3 | 558.2 | 648.8 | 647.3 | 631.6 | 613.6 | 707.2 | 732.4 | 879.1 | 718.6 | 819.5 | 800.0 | 859.3 | 869.9 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32.1 | 0.0 | 31.8 | 31.4 | 31.1 | 30.8 | 0.0 | 176.1 | 0.0 | 0.0 |
| Aktywa obrotowe | 398.2 | 77.2 | 474.9 | 474.9 | 528.3 | 528.3 | 553.6 | 553.6 | 502.3 | 559.5 | 636.6 | 834.0 | 834.0 | 182.7 | 887.2 | 77.9 | 1 084.6 | 1 135.3 | 2 191.8 | 2 180.0 | 2 324.0 | 2 475.1 | 2 446.9 | 2 446.9 | 2 416.3 | 2 599.2 | 2 763.5 | 2 598.8 | 2 618.9 | 2 598.5 | 2 642.0 | 2 517.3 |
| Środki pieniężne i Inwestycje | 77.2 | 77.2 | 103.4 | 103.4 | 128.6 | 128.6 | 165.9 | 165.9 | 64.8 | 64.8 | 34.5 | 182.7 | 182.7 | 182.7 | 77.9 | 77.9 | 118.5 | 122.9 | 1 342.6 | 1 332.7 | 1 407.1 | 1 532.9 | 1 478.1 | 1 478.1 | 1 344.6 | 1 516.0 | 1 483.1 | 1 553.9 | 1 451.7 | 1 470.8 | 1 415.1 | 1 307.2 |
| Zapasy | 30.1 | 0.0 | 42.7 | 42.7 | 45.8 | 45.8 | 55.1 | 55.1 | 66.9 | 66.9 | 83.8 | 118.3 | 118.3 | 0.0 | 154.8 | 0.0 | 193.8 | 215.8 | 232.6 | 263.9 | 261.7 | 289.6 | 321.8 | 321.8 | 348.4 | 342.6 | 395.1 | 316.1 | 324.5 | 309.1 | 297.5 | 310.1 |
| Inwestycje krótkoterminowe | 0.0 | 154.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 92.5 | 92.5 | 365.4 | 38.8 | 155.9 | 46.9 | 64.0 | 180.6 | 586.3 | 757.4 | 776.6 | 695.2 | 695.2 | 456.0 | 388.4 | 319.6 | 537.2 | 555.4 | 618.9 | 633.6 | 426.8 |
| Środki pieniężne i inne aktywa pieniężne | 77.2 | (77.2) | 103.4 | 103.4 | 128.6 | 128.6 | 165.9 | 165.9 | 64.8 | 64.8 | 34.5 | 90.2 | 90.2 | (182.7) | 39.2 | (77.9) | 71.6 | 58.9 | 1 162.0 | 746.4 | 649.7 | 756.4 | 782.9 | 782.9 | 888.6 | 1 127.5 | 1 163.6 | 1 016.8 | 896.3 | 851.8 | 781.5 | 880.4 |
| Należności krótkoterminowe | 131.8 | 0.0 | 169.3 | 169.3 | 174.3 | 174.3 | 224.7 | 224.7 | 292.2 | 353.7 | 396.8 | 384.9 | 384.9 | 0.0 | 398.4 | 0.0 | 563.2 | 587.3 | 586.5 | 568.6 | 667.8 | 816.2 | 837.4 | 837.4 | 835.6 | 954.6 | 1 102.4 | 325.2 | 341.8 | 330.4 | 357.1 | 998.8 |
| Dług krótkoterminowy | 6.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.0 | 6.0 | 50.0 | 0.0 | 0.0 | 0.0 | 154.7 | 0.0 | 0.0 | 346.1 | 0.8 | 0.8 | 0.8 | 0.8 | 20.3 | 20.3 | 20.3 | 70.2 | 70.3 | 752.5 | 737.5 | 808.2 | 808.2 | 167.8 |
| Zobowiązania krótkoterminowe | 156.7 | 0.0 | 209.4 | 209.4 | 206.0 | 206.0 | 241.2 | 241.2 | 328.8 | 392.6 | 476.5 | 427.0 | 427.0 | 0.0 | 447.1 | 0.0 | 604.5 | 638.8 | 625.9 | 598.0 | 718.0 | 862.5 | 897.0 | 897.0 | 897.0 | 1 071.5 | 1 228.7 | 1 133.7 | 1 137.4 | 1 187.6 | 1 216.1 | 1 213.9 |
| Rozliczenia międzyokresowe | 13.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32.8 | 29.1 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | -0.0 | (346.1) | 38.6 | 28.5 | 49.0 | 45.3 | 39.3 | 0.0 | 41.1 | 46.7 | 55.9 | 1.4 | 3.5 | 2.9 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.0 | 17.9 | 0.0 | 17.6 | 0.0 | 17.2 | 17.0 | 27.2 | 27.0 | 27.4 | 27.5 | 37.5 | 37.5 | 37.9 | 36.9 | 38.1 | 20.9 | 42.0 | 21.8 | 39.4 | 38.5 |
| 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 | 0.1 | 0.0 | 0.4 | 0.6 | (16.0) | 0.0 | 0.9 | (15.7) | 1.2 | (30.7) | 3.5 | 1.2 | 0.8 | 0.6 |
| Zobowiązania długoterminowe | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.0 | 17.9 | 0.0 | 17.6 | 0.0 | 17.2 | 17.0 | 27.2 | 27.0 | 27.4 | 27.5 | 37.5 | 37.5 | 37.9 | 36.9 | 38.1 | 20.9 | 42.0 | 21.8 | 39.4 | 38.5 |
| 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 | 0.0 | 0.0 | 10.3 | 10.4 | 10.6 | 10.7 | 21.5 | 22.0 | 21.1 | 21.3 | 21.4 | 20.9 | 20.4 | 20.6 | 20.8 | 20.3 |
| Zobowiązania ogółem | 157.3 | 0.0 | 209.4 | 209.4 | 206.0 | 206.0 | 241.2 | 241.2 | 328.8 | 393.1 | 476.9 | 427.0 | 445.0 | 0.0 | 464.7 | 0.0 | 621.7 | 655.8 | 653.2 | 625.0 | 745.3 | 890.0 | 934.5 | 934.5 | 934.9 | 1 108.5 | 1 266.8 | 1 154.6 | 1 179.4 | 1 209.4 | 1 255.5 | 1 252.4 |
| Kapitał (fundusz) podstawowy | 90.0 | 0.0 | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 | 0.0 | 90.0 | 0.0 | 90.0 | 90.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 |
| Zyski zatrzymane | 173.4 | 0.0 | 242.0 | 242.0 | 301.8 | 301.8 | 334.6 | 334.6 | 336.3 | 283.7 | 317.0 | 553.8 | 504.9 | 0.0 | 517.5 | 0.0 | 562.5 | 580.9 | 590.4 | 605.5 | 628.9 | 676.4 | 682.2 | 753.5 | 719.4 | 754.6 | 815.4 | 821.8 | 857.5 | 865.2 | 872.6 | 859.6 |
| Kapitał własny | 320.3 | 320.3 | 370.7 | 370.7 | 430.5 | 430.5 | 463.2 | 463.2 | 465.0 | 459.1 | 498.8 | 687.2 | 687.2 | 687.2 | 699.8 | 754.6 | 744.8 | 763.2 | 1 837.5 | 1 852.6 | 1 876.0 | 1 923.5 | 1 944.9 | 1 944.8 | 1 983.7 | 2 024.7 | 2 089.9 | 2 099.6 | 2 201.3 | 2 201.9 | 2 216.5 | 2 207.8 |
| 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 | 65.9 | 73.4 | 79.6 | 85.8 |
| Pasywa | 477.6 | 320.3 | 580.1 | 580.1 | 636.5 | 636.5 | 704.5 | 704.5 | 793.8 | 852.1 | 975.6 | 1 114.2 | 1 132.2 | 687.2 | 1 164.5 | 1 236.7 | 1 366.5 | 1 419.0 | 2 490.6 | 2 477.6 | 2 621.4 | 2 813.5 | 2 879.4 | 2 879.4 | 2 918.5 | 3 133.2 | 3 356.8 | 3 269.6 | 3 380.8 | 3 429.3 | 3 472.0 | 3 460.3 |
| Inwestycje | 0.0 | 154.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.0 | 0.0 | 92.5 | 92.5 | 365.4 | 38.8 | 155.9 | 46.9 | 64.0 | 180.6 | 586.3 | 757.4 | 776.6 | 695.2 | 695.2 | 456.0 | 388.4 | 319.6 | 568.0 | 555.4 | 618.9 | 633.6 | 426.8 |
| Dług | 6.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.0 | 6.0 | 50.0 | 0.0 | 0.0 | 0.0 | 154.7 | 0.0 | 0.0 | 346.1 | 11.1 | 11.2 | 11.3 | 11.4 | 41.8 | 41.8 | 41.4 | 91.4 | 91.7 | 773.4 | 757.9 | 828.8 | 808.2 | 188.0 |
| Środki pieniężne i inne aktywa pieniężne | 77.2 | (77.2) | 103.4 | 103.4 | 128.6 | 128.6 | 165.9 | 165.9 | 64.8 | 64.8 | 34.5 | 90.2 | 90.2 | (182.7) | 39.2 | (77.9) | 71.6 | 58.9 | 1 162.0 | 746.4 | 649.7 | 756.4 | 782.9 | 782.9 | 888.6 | 1 127.5 | 1 163.6 | 1 016.8 | 896.3 | 851.8 | 781.5 | 880.4 |
| Dług netto | (70.7) | 77.2 | (103.4) | (103.4) | (128.6) | (128.6) | (165.9) | (165.9) | (58.8) | (58.8) | 15.5 | (90.2) | (90.2) | 182.7 | 115.6 | 77.9 | (71.6) | 287.2 | (1 150.9) | (735.2) | (638.4) | (744.9) | (741.1) | (741.1) | (847.2) | (1 036.1) | (1 071.9) | (243.4) | (138.3) | (23.1) | 26.7 | (692.3) |
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