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| Rok finansowy | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 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 | Q1 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | 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 | 0.0 | 196.7 | 196.7 | 170.0 | 170.0 | 160.2 | 160.2 | 0.0 | 610.2 | 734.5 | 751.7 | 1 009.5 | 1 050.8 | 1 004.4 | 1 076.8 | 1 167.1 | 1 244.5 | 0.0 | 1 341.4 | 1 346.4 | 1 395.6 | 1 390.5 | 1 967.3 | 2 026.8 | 2 126.9 | 2 157.1 | 2 304.7 | 2 376.7 | 2 522.3 | 2 592.7 | 2 617.3 | 2 913.2 | 3 547.2 | 3 719.3 | 4 015.5 | 4 442.6 | 5 078.0 | 5 439.1 |
| Aktywa trwałe | (4.1) | 146.6 | 146.6 | 146.8 | 146.8 | 138.5 | 138.5 | (1.8) | 429.3 | 424.3 | 461.4 | 509.9 | 693.2 | 682.2 | 791.9 | 891.5 | 950.8 | (58.1) | 920.0 | 1 346.4 | 907.7 | 912.0 | 926.2 | 998.0 | 1 022.8 | 1 122.5 | 1 227.2 | 1 357.6 | 1 469.8 | 1 502.1 | 1 636.4 | 1 873.7 | 2 052.5 | 2 171.0 | 2 293.6 | 2 611.3 | 3 072.5 | 3 441.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 117.3 | 117.3 | 113.2 | 113.2 | 116.8 | 116.8 | 0.0 | 192.9 | 192.4 | 204.8 | 232.8 | 372.3 | 383.2 | 479.8 | 584.0 | 654.9 | 0.0 | 629.4 | 0.0 | 613.7 | 612.7 | 632.0 | 673.9 | 706.6 | 772.7 | 804.6 | 845.2 | 988.5 | 988.6 | 1 038.3 | 1 193.5 | 1 578.9 | 1 463.7 | 1 710.5 | 1 582.6 | 1 892.1 | 2 221.3 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 156.3 | 156.3 | 156.3 | 156.3 | 162.2 | 162.2 | 162.2 | 162.2 | 162.2 | 0.0 | 162.2 | 0.0 | 162.2 | 162.2 | 162.2 | 162.2 | 160.9 | 160.9 | 156.3 | 156.3 | 156.3 | 156.3 | 156.3 | 156.3 | 156.3 | 156.3 | 156.3 | 156.3 | 156.3 | 156.3 |
| Wartości niematerialne i prawne | 0.0 | 19.9 | 19.9 | 20.0 | 20.0 | 19.8 | 19.8 | 0.0 | 70.3 | 69.6 | 68.9 | 68.5 | 88.2 | 94.8 | 93.8 | 88.8 | 89.1 | 0.0 | 86.8 | 0.0 | 92.3 | 90.7 | 90.4 | 102.0 | 97.8 | 110.0 | 108.5 | 110.9 | 131.4 | 132.3 | 145.3 | 149.5 | 142.5 | 141.4 | 175.4 | 176.8 | 275.4 | 315.6 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 19.9 | 19.9 | 20.0 | 20.0 | 19.8 | 19.8 | 0.0 | 226.6 | 225.9 | 225.2 | 224.8 | 250.4 | 257.0 | 256.0 | 251.0 | 251.3 | 0.0 | 249.0 | 0.0 | 254.5 | 252.9 | 252.6 | 264.2 | 258.7 | 270.9 | 264.9 | 267.2 | 287.7 | 288.6 | 301.6 | 305.8 | 298.9 | 297.8 | 331.8 | 333.1 | 431.8 | 471.9 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 2.0 | 2.0 | 0.0 | 65.2 | 45.5 | 94.4 | 67.5 | 46.9 | 85.0 | 86.8 | 72.5 | 92.1 | 0.0 | 160.2 | 0.0 | 125.2 | 124.3 | 98.7 | 119.5 | 150.6 | 144.8 | 196.5 | 197.9 | 266.0 | 178.8 | 215.3 | 327.3 | 340.6 | 338.6 | 507.0 | 565.6 | 547.1 | 562.0 |
| 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 | 5.0 | 0.0 | 6.8 | 7.4 | 8.2 | 0.0 | 6.5 | 0.0 | 6.8 | 6.9 | 5.9 | 6.1 | 6.4 | 0.0 | 11.5 | 42.5 | 51.5 | 3.5 | 112.5 | 112.5 | 117.5 | 157.5 | 154.4 | 205.3 | 7.0 | 235.0 |
| Aktywa obrotowe | 4.1 | 50.1 | 50.1 | 23.2 | 23.2 | 21.7 | 21.7 | 1.8 | 180.9 | 310.2 | 290.3 | 499.5 | 357.7 | 322.3 | 284.9 | 275.6 | 293.7 | 58.1 | 421.4 | 0.0 | 487.9 | 478.6 | 1 041.1 | 1 028.8 | 1 104.1 | 1 034.7 | 1 077.5 | 1 019.1 | 1 052.5 | 1 090.6 | 980.9 | 1 039.6 | 1 494.8 | 1 548.2 | 1 721.8 | 1 831.3 | 2 005.5 | 1 998.1 |
| Środki pieniężne i Inwestycje | 4.1 | 34.0 | 34.0 | 5.3 | 5.3 | 1.8 | 1.8 | 1.8 | 24.4 | 153.4 | 77.3 | 304.5 | 192.2 | 114.6 | 49.8 | 59.5 | 58.1 | 58.1 | 78.8 | 0.0 | 149.7 | 117.7 | 705.7 | 652.4 | 679.0 | 592.9 | 579.6 | 480.8 | 443.0 | 569.0 | 407.7 | 334.2 | 749.1 | 744.2 | 740.2 | 661.5 | 779.4 | 734.7 |
| Zapasy | 0.0 | 4.1 | 4.1 | 3.9 | 3.9 | 4.4 | 4.4 | 0.0 | 72.4 | 84.3 | 73.4 | 73.3 | 99.3 | 102.6 | 114.7 | 116.1 | 115.3 | 0.0 | 152.7 | 0.0 | 185.0 | 212.3 | 210.2 | 236.9 | 250.8 | 269.4 | 287.9 | 330.2 | 323.5 | 323.3 | 333.8 | 351.2 | 377.2 | 394.5 | 436.0 | 521.1 | 584.0 | 621.5 |
| Inwestycje krótkoterminowe | 8.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 116.2 | 13.0 | 0.0 | 80.0 | 10.0 | 356.0 | 112.0 | 87.1 | 45.3 | 33.0 | 52.0 | 43.0 | 91.0 | (5.1) | 35.0 | 0.0 | 200.0 | 185.0 | 100.0 | 208.0 | 10.0 |
| Środki pieniężne i inne aktywa pieniężne | (4.1) | 34.0 | 34.0 | 5.3 | 5.3 | 1.8 | 1.8 | (1.8) | 24.4 | 153.4 | 77.3 | 304.5 | 192.2 | 114.6 | 49.8 | 59.5 | 58.1 | (58.1) | 65.8 | 0.0 | 69.7 | 107.7 | 349.7 | 540.4 | 591.9 | 547.6 | 546.6 | 428.8 | 400.0 | 478.0 | 407.7 | 299.2 | 749.1 | 544.2 | 555.2 | 561.5 | 571.4 | 724.7 |
| Należności krótkoterminowe | 0.0 | 11.1 | 11.1 | 7.4 | 7.4 | 13.5 | 13.5 | 0.0 | 40.6 | 20.3 | 37.2 | 42.2 | 104.6 | 25.5 | 81.1 | 128.8 | 147.9 | 0.0 | 116.7 | 0.0 | 106.9 | 86.3 | 87.8 | 87.1 | 128.1 | 120.5 | 115.5 | 145.2 | 168.9 | 147.0 | 166.8 | 278.4 | 187.0 | 152.4 | 161.3 | 128.6 | 393.5 | 503.0 |
| Dług krótkoterminowy | 0.0 | 71.7 | 71.7 | 84.8 | 84.8 | 78.0 | 78.0 | 0.0 | 209.7 | 132.5 | 132.5 | 144.8 | 81.7 | 102.8 | 104.4 | 100.7 | 146.4 | 0.0 | 223.8 | 0.0 | 219.6 | 220.2 | 63.6 | 60.6 | 80.9 | 148.8 | 302.4 | 300.0 | 320.2 | 418.9 | 428.1 | 492.8 | 705.8 | 837.2 | 956.8 | 987.8 | 1 043.8 | 1 083.6 |
| Zobowiązania krótkoterminowe | 0.0 | 123.4 | 123.4 | 103.5 | 103.5 | 120.4 | 120.4 | 0.0 | 275.5 | 258.6 | 239.1 | 234.1 | 250.0 | 150.3 | 206.2 | 261.8 | 334.3 | 0.0 | 383.5 | 0.0 | 382.2 | 345.3 | 194.6 | 214.2 | 275.4 | 291.3 | 449.0 | 483.3 | 551.3 | 604.1 | 643.4 | 870.7 | 973.3 | 1 063.6 | 1 253.6 | 1 436.7 | 1 752.7 | 1 881.6 |
| 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 | 48.3 | 2.3 | 16.5 | 29.0 | 27.2 | 0.0 | 39.4 | 0.0 | 54.6 | 36.6 | 40.6 | 62.2 | 63.2 | 4.6 | 0.0 | 2.8 | 6.9 | 7.4 | 45.9 | 98.6 | 8.4 | 13.3 | 36.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania 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 | 15.4 | 47.3 | 46.8 | 69.5 | 71.2 | 0.0 | 70.3 | 423.3 | 47.3 | 38.6 | 27.4 | 44.8 | 42.7 | 41.5 | 40.3 | 42.8 | 46.1 | 44.6 | 50.7 | 57.0 | 313.8 | 348.0 | 274.2 | 366.9 | 643.0 | 721.5 |
| 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 | 7.0 | 7.8 | 7.2 | 6.0 | 5.7 | 0.0 | 5.2 | 0.0 | 5.0 | 4.9 | 4.8 | 4.4 | 4.3 | 4.2 | 3.9 | 6.6 | 10.8 | 10.5 | 10.1 | 9.8 | 10.2 | 9.9 | 9.4 | 9.0 | 8.6 | 8.4 |
| Zobowiązania 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 | 15.4 | 47.3 | 46.8 | 69.5 | 71.2 | 0.0 | 70.3 | 423.3 | 47.3 | 38.6 | 27.4 | 44.8 | 42.7 | 41.5 | 40.3 | 42.8 | 46.1 | 44.6 | 50.7 | 57.0 | 313.8 | 348.0 | 274.2 | 366.9 | 643.0 | 721.5 |
| 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 | 0.0 | 0.0 | 0.0 | 4.4 | 4.6 | 4.5 | 2.7 | 1.7 | 2.0 | 0.1 | 1.5 | 0.2 | 8.2 | 16.6 | 17.2 | 16.0 | 16.0 | 31.5 | 25.7 | 43.4 |
| Zobowiązania ogółem | 0.0 | 123.4 | 123.4 | 103.5 | 103.5 | 120.4 | 120.4 | 0.0 | 275.5 | 258.6 | 239.1 | 234.1 | 265.5 | 197.6 | 253.1 | 331.3 | 405.5 | 0.0 | 453.7 | 423.3 | 429.5 | 383.9 | 222.0 | 259.0 | 318.1 | 332.8 | 489.3 | 526.1 | 597.4 | 648.7 | 694.1 | 927.7 | 1 287.2 | 1 411.6 | 1 527.9 | 1 803.6 | 2 395.7 | 2 603.1 |
| Kapitał (fundusz) podstawowy | 0.0 | 56.7 | 56.7 | 58.7 | 58.7 | 58.7 | 58.7 | 0.0 | 117.5 | 133.1 | 133.1 | 156.9 | 159.9 | 159.9 | 159.9 | 159.9 | 159.9 | 0.0 | 159.9 | 0.0 | 159.9 | 159.9 | 213.2 | 213.2 | 213.2 | 213.2 | 213.2 | 213.2 | 213.2 | 213.2 | 213.2 | 213.2 | 213.2 | 213.2 | 214.9 | 219.8 | 219.8 | 219.8 |
| Zyski zatrzymane | 0.0 | (11.2) | (11.2) | (28.2) | (28.2) | (87.4) | (87.4) | 0.0 | (49.6) | (42.4) | (5.5) | 0.9 | (9.6) | 7.9 | 24.2 | 36.9 | 39.0 | 0.0 | 87.4 | 0.0 | 160.2 | 199.9 | 211.6 | 233.5 | 266.3 | 282.4 | 269.2 | 287.5 | 359.9 | 381.0 | 359.2 | 409.0 | 464.6 | 530.9 | 606.5 | 707.6 | 722.4 | 875.0 |
| Kapitał własny | (21.5) | 73.3 | 73.3 | 66.5 | 66.5 | 39.8 | 39.8 | 39.8 | 328.7 | 469.9 | 506.8 | 769.8 | 785.4 | 806.8 | 823.8 | 835.8 | 839.0 | 839.0 | 887.6 | 923.1 | 966.0 | 1 006.7 | 1 745.3 | 1 767.8 | 1 808.8 | 1 824.3 | 1 815.4 | 1 850.6 | 1 924.9 | 1 944.0 | 1 923.2 | 1 985.5 | 2 189.3 | 2 268.4 | 2 420.6 | 2 639.0 | 2 682.3 | 2 836.0 |
| 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 | 7.0 | 7.3 | 4.5 | 1.7 | 4.7 | 0.0 | 2.1 | 2.1 | 2.7 | 1.7 | 1.3 | -0.0 | (2.6) | (3.7) | 0.0 | 16.5 | 14.7 | 12.5 | 13.2 | 14.3 | 19.0 | 18.3 | 26.2 | 22.4 | 21.9 | 17.6 |
| Pasywa | (21.5) | 196.7 | 196.7 | 170.0 | 170.0 | 160.2 | 160.2 | 39.8 | 604.2 | 728.5 | 745.9 | 1 003.8 | 1 050.8 | 1 004.4 | 1 076.8 | 1 167.1 | 1 244.5 | 839.0 | 1 341.4 | 1 346.4 | 1 395.6 | 1 390.5 | 1 967.3 | 2 026.8 | 2 126.9 | 2 157.1 | 2 304.7 | 2 376.7 | 2 522.3 | 2 592.7 | 2 617.3 | 2 913.2 | 3 547.2 | 3 719.3 | 4 015.5 | 4 442.6 | 5 078.0 | 5 439.1 |
| Inwestycje | 8.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.6 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 0.0 | 6.8 | 7.4 | 8.2 | 116.2 | 13.0 | 0.0 | 80.0 | 10.0 | 356.0 | 112.0 | 87.1 | 45.3 | 44.5 | 94.5 | 94.5 | 94.5 | 107.5 | 147.5 | 117.5 | 357.5 | 339.4 | 205.3 | 215.0 | 245.0 |
| Dług | 0.0 | 71.7 | 71.7 | 84.8 | 84.8 | 78.0 | 78.0 | 0.0 | 209.7 | 132.5 | 132.5 | 144.8 | 88.9 | 109.7 | 130.3 | 144.4 | 200.6 | 0.0 | 271.8 | 0.0 | 251.7 | 239.9 | 68.2 | 65.1 | 83.6 | 150.5 | 302.4 | 300.0 | 320.2 | 418.9 | 436.3 | 509.4 | 1 009.5 | 1 145.6 | 1 221.6 | 1 264.9 | 1 514.8 | 1 640.8 |
| Środki pieniężne i inne aktywa pieniężne | (4.1) | 34.0 | 34.0 | 5.3 | 5.3 | 1.8 | 1.8 | (1.8) | 24.4 | 153.4 | 77.3 | 304.5 | 192.2 | 114.6 | 49.8 | 59.5 | 58.1 | (58.1) | 65.8 | 0.0 | 69.7 | 107.7 | 349.7 | 540.4 | 591.9 | 547.6 | 546.6 | 428.8 | 400.0 | 478.0 | 407.7 | 299.2 | 749.1 | 544.2 | 555.2 | 561.5 | 571.4 | 724.7 |
| Dług netto | 4.1 | 37.7 | 37.7 | 79.5 | 79.5 | 76.2 | 76.2 | 1.8 | 185.3 | (20.9) | 55.2 | (159.7) | (103.3) | (4.9) | 80.5 | 85.0 | 142.5 | 58.1 | 205.9 | 0.0 | 182.0 | 132.3 | (281.5) | (475.3) | (508.2) | (397.1) | (244.2) | (128.8) | (79.8) | (59.2) | 28.6 | 210.2 | 260.4 | 601.4 | 666.4 | 703.4 | 943.4 | 916.2 |
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