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| Rok finansowy | 2015 | 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 | 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 | 32.2 | 0.0 | 28.5 | 44.5 | 0.0 | 47.4 | 61.1 | 67.9 | 71.9 | 87.8 | 89.4 | 103.0 | 111.4 | 120.3 | 180.2 | 217.7 | 217.2 | 257.4 | 296.6 | 341.3 | 371.8 | 419.0 | 469.5 | 1 052.2 | 1 087.4 | 1 071.5 | 1 147.7 | 1 235.5 | 1 312.8 | 1 316.9 | 1 410.2 | 1 490.9 | 1 556.7 | 1 667.6 | 1 794.2 | 1 855.7 | 1 933.8 |
| Aktywa trwałe | 4.2 | (4.4) | 4.1 | 4.1 | (10.1) | 3.4 | 5.0 | 5.0 | 5.4 | 6.0 | 6.6 | 7.0 | 11.9 | 11.9 | 16.6 | 19.3 | 18.7 | 51.5 | 44.8 | 80.6 | 85.3 | 89.6 | 92.2 | 99.2 | 182.4 | 170.9 | 176.4 | 271.7 | 318.9 | 320.1 | 294.4 | 314.8 | 327.4 | 324.4 | 348.9 | 372.3 | 385.9 |
| Rzeczowe aktywa trwałe netto | 1.8 | 0.0 | 1.8 | 2.3 | 0.0 | 2.2 | 2.3 | 2.3 | 2.7 | 3.0 | 3.6 | 3.7 | 8.5 | 7.9 | 7.8 | 7.5 | 7.0 | 8.6 | 10.5 | 12.5 | 53.6 | 14.2 | 14.6 | 18.2 | 61.7 | 60.7 | 69.7 | 85.4 | 157.3 | 166.8 | 198.1 | 208.9 | 225.3 | 235.0 | 255.8 | 301.0 | 294.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 9.6 | 10.2 | 10.9 | 10.3 | 10.1 | 10.1 | 10.4 | 9.8 | 10.1 | 9.9 | 10.0 | 10.4 | 10.5 | 10.9 | 11.1 | 11.1 | 2.8 | 3.5 | 3.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 9.6 | 10.2 | 10.9 | 10.3 | 10.1 | 10.1 | 10.4 | 9.8 | 10.1 | 9.9 | 10.0 | 10.4 | 10.5 | 10.9 | 11.1 | 11.1 | 2.8 | 3.5 | 3.0 |
| Należności netto | 12.1 | 0.0 | 3.9 | 16.0 | 0.0 | 12.3 | 18.7 | 29.3 | 29.0 | 34.6 | 32.6 | 28.2 | 28.1 | 33.8 | 45.3 | 33.7 | 40.5 | 66.6 | 66.0 | 66.1 | 71.6 | 82.1 | 98.0 | 125.6 | 131.6 | 172.4 | 203.5 | 182.9 | 222.3 | 235.2 | 284.6 | 283.2 | 296.4 | 293.5 | 428.4 | 428.9 | 422.9 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | (1.8) | 0.0 | (1.1) | 1.2 | 1.2 | 1.2 | 1.4 | 1.5 | 1.4 | 1.5 | 1.7 | 6.0 | 5.9 | 6.0 | 20.4 | 6.6 | 6.3 | 6.6 | 7.0 | 7.4 | 12.7 | 91.4 | 87.1 | 88.9 | 119.4 | 135.1 | 128.2 | 65.5 | 27.9 | 59.1 | 46.6 | 33.7 | 50.3 | 54.8 |
| Aktywa obrotowe | 27.9 | 4.4 | 24.4 | 40.3 | 10.1 | 44.0 | 56.0 | 62.9 | 66.5 | 81.9 | 82.8 | 96.0 | 99.5 | 108.4 | 163.7 | 198.4 | 198.5 | 205.9 | 251.8 | 260.7 | 286.6 | 329.4 | 377.3 | 952.9 | 905.0 | 900.6 | 971.2 | 963.8 | 993.8 | 996.8 | 1 115.9 | 1 176.1 | 1 229.4 | 1 343.2 | 1 445.3 | 1 483.4 | 1 547.9 |
| Środki pieniężne i Inwestycje | 4.4 | 4.4 | 7.8 | 10.1 | 10.1 | 13.2 | 17.1 | 17.7 | 15.2 | 17.4 | 18.2 | 27.1 | 27.4 | 27.6 | 47.3 | 58.3 | 52.3 | 86.4 | 116.1 | 100.0 | 105.8 | 101.5 | 95.3 | 592.6 | 480.1 | 417.6 | 416.6 | 338.7 | 276.1 | 269.8 | 304.6 | 285.0 | 279.1 | 371.7 | 353.8 | 444.1 | 492.8 |
| Zapasy | 9.1 | 0.0 | 10.8 | 11.7 | 0.0 | 14.1 | 18.1 | 15.4 | 19.9 | 27.5 | 29.8 | 38.8 | 42.3 | 45.5 | 43.5 | 44.8 | 45.0 | 49.8 | 64.2 | 88.6 | 103.2 | 136.9 | 176.6 | 218.1 | 271.5 | 288.1 | 327.8 | 393.2 | 473.3 | 471.1 | 507.4 | 545.4 | 581.1 | 602.9 | 628.7 | 598.0 | 609.6 |
| Inwestycje krótkoterminowe | 0.0 | 8.8 | 0.0 | 0.0 | 20.2 | 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 | 23.9 | 28.2 | 27.0 | 31.3 | 30.2 | 29.5 | 99.8 | 93.9 | 80.3 | 90.7 | 15.7 | 12.4 | 97.5 | 101.8 | 67.0 | 46.8 | 20.4 | 36.6 | 35.5 |
| Środki pieniężne i inne aktywa pieniężne | 4.4 | (4.4) | 7.8 | 10.1 | (10.1) | 13.2 | 17.1 | 17.7 | 15.2 | 17.4 | 18.2 | 27.1 | 27.4 | 27.6 | 47.3 | 58.3 | 52.3 | 86.4 | 92.2 | 71.8 | 78.8 | 70.2 | 65.0 | 563.1 | 380.3 | 323.7 | 336.3 | 248.0 | 260.4 | 257.4 | 207.1 | 183.2 | 212.1 | 324.9 | 333.5 | 407.4 | 457.2 |
| Należności krótkoterminowe | 2.1 | 0.0 | 3.1 | 4.7 | 0.0 | 8.2 | 8.7 | 7.4 | 5.5 | 17.8 | 12.0 | 16.7 | 13.3 | 18.2 | 15.4 | 13.3 | 18.6 | 28.0 | 35.6 | 35.6 | 44.7 | 67.0 | 92.8 | 101.4 | 98.2 | 93.9 | 92.3 | 101.7 | 116.6 | 106.9 | 136.7 | 153.2 | 151.7 | 160.4 | 170.8 | 139.3 | 116.4 |
| Dług krótkoterminowy | 9.7 | 0.0 | 6.0 | 4.8 | 0.0 | 4.6 | 3.5 | 5.1 | 10.4 | 9.9 | 10.2 | 9.4 | 15.5 | 16.5 | 18.4 | 16.5 | 6.6 | 28.4 | 31.1 | 29.2 | 27.3 | 26.4 | 20.0 | 14.3 | 14.1 | 9.0 | 54.3 | 59.7 | 62.1 | 60.3 | 43.5 | 40.9 | 63.9 | 76.7 | 38.5 | 79.4 | 96.4 |
| Zobowiązania krótkoterminowe | 20.6 | 0.0 | 17.0 | 17.1 | 0.0 | 20.6 | 20.6 | 21.8 | 22.8 | 36.4 | 34.9 | 46.1 | 49.0 | 53.4 | 56.1 | 53.5 | 50.8 | 96.5 | 96.3 | 102.9 | 128.0 | 162.1 | 195.2 | 205.9 | 244.4 | 252.7 | 345.6 | 396.2 | 450.2 | 456.3 | 482.0 | 500.7 | 533.2 | 586.2 | 610.0 | 641.2 | 628.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 4.8 | 0.1 | 0.1 | 0.3 | 1.9 | 3.9 | 8.4 | 8.5 | 5.7 | 8.4 | 9.1 | 9.2 | 9.3 | 8.8 | 19.2 | 34.0 | 46.2 | 55.1 | 56.0 | 84.7 | 97.4 | 141.5 | 157.9 | 184.9 | 200.5 | 196.1 | 185.1 | 187.0 | 210.9 | 215.7 | 252.5 | 252.2 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 24.9 | 0.0 | 7.3 | 30.5 | 6.2 | 6.2 | 5.9 | 5.2 | 4.6 | 6.8 | 7.2 | 32.7 | 66.9 | 67.5 | 9.9 | 9.6 | 30.2 | 28.5 | 27.3 | 31.8 | 34.6 | 34.1 | 31.6 | 28.0 | 27.1 | 29.8 | 27.2 | 50.2 | 59.2 | 58.4 | 75.8 | 115.1 | 118.6 | 149.5 |
| 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 | 0.0 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 0.0 | (5.6) | (5.1) | (4.6) | (4.6) | (0.5) | (0.5) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 24.9 | 0.0 | 7.3 | 30.5 | 6.2 | 6.2 | 5.9 | 5.2 | 4.6 | 6.8 | 7.2 | 32.7 | 66.9 | 67.5 | 9.9 | 9.6 | 30.2 | 28.5 | 27.3 | 31.8 | 34.6 | 34.1 | 31.6 | 28.0 | 27.1 | 29.8 | 27.2 | 50.2 | 59.2 | 58.4 | 75.8 | 115.1 | 118.6 | 149.5 |
| 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 | 4.8 | 4.6 | 4.2 | 3.9 | 3.5 | 4.6 | 4.6 | 4.3 | 5.3 | 5.2 | 4.6 | 4.2 | 4.0 | 3.5 | 2.6 | 2.5 | 7.4 | 7.8 | 7.2 | 7.0 | 6.5 | 6.3 | 2.4 | 6.0 | 9.7 |
| Zobowiązania ogółem | 20.6 | 0.0 | 17.0 | 42.0 | 0.0 | 27.9 | 51.1 | 28.0 | 28.9 | 42.2 | 40.1 | 50.7 | 55.8 | 60.6 | 88.9 | 120.4 | 118.3 | 106.4 | 105.9 | 133.1 | 156.6 | 189.4 | 227.0 | 240.5 | 278.6 | 284.4 | 373.6 | 423.3 | 480.0 | 483.5 | 532.1 | 559.9 | 591.7 | 662.0 | 725.1 | 759.8 | 778.4 |
| Kapitał (fundusz) podstawowy | 0.3 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (10.7) | 0.0 | (10.9) | (9.6) | 0.0 | (12.4) | (13.3) | (10.0) | (12.7) | (9.5) | (5.7) | (3.4) | (1.5) | 2.8 | 11.6 | 15.5 | 17.2 | 17.1 | 25.8 | 34.3 | 39.8 | 46.3 | 56.5 | 72.0 | 66.3 | 70.2 | 91.2 | 94.4 | 101.4 | 124.3 | 152.3 | 156.8 | 174.3 | 198.5 | 229.4 | 260.0 | 280.4 |
| Kapitał własny | 4.4 | 4.4 | 4.0 | 2.5 | 20.5 | 19.6 | 10.0 | 39.9 | 43.0 | 45.6 | 49.3 | 52.3 | 55.6 | 59.7 | 118.2 | 157.5 | 158.4 | 151.0 | 190.7 | 208.2 | 215.2 | 229.6 | 242.5 | 811.7 | 808.8 | 787.1 | 774.1 | 812.2 | 832.7 | 833.4 | 878.1 | 926.2 | 960.8 | 1 001.4 | 1 069.1 | 1 095.9 | 1 155.4 |
| Udziały mniejszościowe | 3.8 | 0.0 | 3.4 | 4.9 | 0.0 | 4.8 | 4.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26.9 | 60.2 | 59.5 | 61.1 | 63.8 | 67.0 | 66.9 | 68.7 | 69.5 | 135.5 | 134.4 | 132.1 | 131.1 | 137.3 | 140.8 | 141.4 | 149.1 | 158.8 | 164.6 | 168.2 | 180.9 | 191.3 | 206.2 |
| Pasywa | 25.0 | 4.4 | 21.0 | 44.5 | 20.5 | 47.4 | 61.1 | 67.9 | 71.9 | 87.8 | 89.4 | 103.0 | 111.4 | 120.3 | 180.2 | 217.7 | 217.2 | 257.4 | 296.6 | 341.3 | 371.8 | 419.0 | 469.5 | 1 052.2 | 1 087.4 | 1 071.5 | 1 147.7 | 1 235.5 | 1 312.8 | 1 316.9 | 1 410.2 | 1 490.9 | 1 556.7 | 1 667.6 | 1 794.2 | 1 855.7 | 1 933.8 |
| Inwestycje | 0.0 | 8.8 | 0.0 | 0.0 | 20.2 | 0.0 | 1.2 | 1.2 | 1.2 | 1.4 | 1.5 | 1.4 | 1.5 | 1.7 | 6.0 | 5.9 | 6.0 | 20.4 | 30.5 | 34.6 | 33.6 | 38.3 | 37.6 | 42.2 | 191.2 | 181.0 | 155.1 | 210.1 | 150.9 | 140.6 | 44.2 | 129.7 | 126.1 | 93.3 | 54.0 | 87.0 | 103.7 |
| Dług | 9.7 | 0.0 | 6.0 | 4.8 | 0.0 | 4.6 | 3.5 | 5.1 | 10.4 | 9.9 | 10.2 | 9.4 | 17.6 | 19.7 | 19.9 | 17.6 | 7.4 | 30.4 | 32.9 | 50.1 | 48.0 | 47.9 | 45.2 | 39.1 | 38.4 | 31.3 | 74.4 | 79.5 | 84.8 | 80.9 | 87.6 | 99.1 | 121.2 | 151.2 | 145.5 | 188.8 | 237.1 |
| Środki pieniężne i inne aktywa pieniężne | 4.4 | (4.4) | 7.8 | 10.1 | (10.1) | 13.2 | 17.1 | 17.7 | 15.2 | 17.4 | 18.2 | 27.1 | 27.4 | 27.6 | 47.3 | 58.3 | 52.3 | 86.4 | 92.2 | 71.8 | 78.8 | 70.2 | 65.0 | 563.1 | 380.3 | 323.7 | 336.3 | 248.0 | 260.4 | 257.4 | 207.1 | 183.2 | 212.1 | 324.9 | 333.5 | 407.4 | 457.2 |
| Dług netto | 5.3 | 4.4 | (1.9) | (5.3) | 10.1 | (8.6) | (13.6) | (12.6) | (4.8) | (7.5) | (8.1) | (17.7) | (9.8) | (7.9) | (27.4) | (40.6) | (44.8) | (56.0) | (59.3) | (21.7) | (30.8) | (22.3) | (19.8) | (523.9) | (341.9) | (292.4) | (261.9) | (168.4) | (175.6) | (176.5) | (119.5) | (84.1) | (91.0) | (173.7) | (187.9) | (218.7) | (220.1) |
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