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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 | 111.0 | 103.5 | 155.7 | 159.6 | 142.9 | 221.4 | 195.6 | 169.1 | 300.2 | 259.3 | 336.8 | 338.6 | 364.2 | 442.7 | 413.8 | 403.8 | 996.5 | 890.8 | 823.5 | 795.2 | 771.2 | 787.7 | 745.2 | 676.1 | 644.1 | 628.7 | 611.9 | 602.3 | 525.6 | 535.4 | 521.8 | 435.9 | 351.8 | 276.9 | 253.7 | 235.0 | 241.7 | 225.5 | 220.2 | 207.1 | 220.7 | 310.2 |
| Aktywa trwałe | 0.5 | 0.8 | 0.7 | 0.8 | 1.9 | 1.9 | 3.1 | 4.0 | 3.9 | 4.2 | 4.4 | 4.7 | 5.9 | 5.7 | 6.4 | 6.3 | 528.3 | 543.6 | 507.1 | 496.2 | 461.7 | 447.0 | 296.1 | 285.1 | 272.7 | 263.7 | 280.8 | 272.2 | 253.5 | 232.7 | 217.6 | 198.4 | 166.9 | 156.1 | 135.3 | 125.4 | 123.6 | 112.5 | 108.1 | 107.0 | 106.8 | 106.4 |
| Rzeczowe aktywa trwałe netto | 0.2 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 1.8 | 2.7 | 2.6 | 2.9 | 2.9 | 3.4 | 3.6 | 3.7 | 3.7 | 3.8 | 8.0 | 41.9 | 42.1 | 42.9 | 39.4 | 37.9 | 36.3 | 34.5 | 35.5 | 33.8 | 32.1 | 30.4 | 40.6 | 39.1 | 37.5 | 36.0 | 34.4 | 32.8 | 18.8 | 17.4 | 16.0 | 14.7 | 13.3 | 11.8 | 10.4 | 9.0 |
| 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 | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 59.0 | 59.0 | 59.0 | 59.0 | 59.0 | 59.0 | 59.0 | 59.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 328.2 | 318.5 | 309.4 | 300.3 | 291.2 | 282.1 | 157.5 | 151.4 | 144.2 | 135.2 | 126.1 | 117.1 | 108.1 | 99.1 | 90.1 | 81.1 | 72.1 | 63.1 | 54.1 | 45.1 | 36.0 | 27.0 | 18.0 | 9.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 383.2 | 373.6 | 364.5 | 355.4 | 346.3 | 337.2 | 212.5 | 206.4 | 199.2 | 190.2 | 181.2 | 172.2 | 163.2 | 154.2 | 145.2 | 136.1 | 127.1 | 118.1 | 113.1 | 104.1 | 95.1 | 86.1 | 77.1 | 68.1 | 59.0 | 59.0 |
| Należności netto | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33.8 | 0.0 | 0.0 | 0.3 | 34.2 | 35.9 | 0.1 | 0.7 | 16.7 | 48.4 | 28.9 | 29.7 | 38.9 | 104.9 | 39.1 | 24.5 | 26.9 | 35.2 | 35.0 | 49.7 | 50.9 | 64.6 | 81.9 | 23.1 | 41.1 | 17.8 | 19.6 | 22.6 | 39.3 | 26.6 | 29.8 | 32.2 | 34.4 | 61.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 1.6 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 2.7 | 0.0 | 1.7 | 1.6 | 1.7 | 1.7 | 1.7 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 110.5 | 102.7 | 155.0 | 158.8 | 141.0 | 219.5 | 192.5 | 165.1 | 296.3 | 255.1 | 332.4 | 333.9 | 358.4 | 437.0 | 407.4 | 397.5 | 468.3 | 347.2 | 316.4 | 299.0 | 309.5 | 340.8 | 449.1 | 391.0 | 371.4 | 365.0 | 331.1 | 330.1 | 272.0 | 302.7 | 304.2 | 237.5 | 184.9 | 120.7 | 118.4 | 109.6 | 118.1 | 112.9 | 112.1 | 100.1 | 113.8 | 203.8 |
| Środki pieniężne i Inwestycje | 108.9 | 100.3 | 152.8 | 157.5 | 138.5 | 217.0 | 188.6 | 161.3 | 260.3 | 251.8 | 321.2 | 329.7 | 317.8 | 393.0 | 402.1 | 390.1 | 321.6 | 168.0 | 136.8 | 145.6 | 147.7 | 115.4 | 295.3 | 269.3 | 268.7 | 272.8 | 247.0 | 207.2 | 149.8 | 174.6 | 143.9 | 144.8 | 90.5 | 57.0 | 53.6 | 46.5 | 42.9 | 42.0 | 39.5 | 34.0 | 51.9 | 113.4 |
| 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 | 114.2 | 115.2 | 122.1 | 116.0 | 116.3 | 111.9 | 104.6 | 88.2 | 61.0 | 44.8 | 37.9 | 33.7 | 38.2 | 39.4 | 36.3 | 40.0 | 21.8 | 20.6 | 20.9 | 18.4 | 15.7 | 25.5 | 23.9 | 20.5 | 16.2 | 19.7 |
| Inwestycje krótkoterminowe | 76.1 | 72.4 | 76.5 | 90.8 | 88.7 | 173.6 | 142.5 | 95.5 | 73.0 | 164.6 | 195.8 | 240.1 | 247.6 | 234.9 | 238.6 | 227.7 | 217.0 | 105.3 | 49.6 | 22.7 | 0.2 | 0.0 | 49.9 | 100.0 | 40.0 | 20.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 83.9 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 32.8 | 27.9 | 76.2 | 66.7 | 49.8 | 43.4 | 46.2 | 65.8 | 187.3 | 87.2 | 125.4 | 89.6 | 70.2 | 158.2 | 163.5 | 162.4 | 104.6 | 62.7 | 87.2 | 122.9 | 147.4 | 115.4 | 245.4 | 169.3 | 228.7 | 252.8 | 247.0 | 207.2 | 149.8 | 174.6 | 143.9 | 144.8 | 90.5 | 57.0 | 53.6 | 46.5 | 42.9 | 42.0 | 39.5 | 34.0 | 51.9 | 113.4 |
| Należności krótkoterminowe | 2.0 | 4.3 | 2.4 | 5.3 | 2.3 | 2.4 | 5.1 | 8.5 | 2.0 | 15.1 | 10.2 | 8.7 | 7.0 | 17.9 | 4.8 | 12.7 | 42.8 | 15.2 | 19.3 | 64.4 | 39.2 | 54.4 | 29.4 | 40.4 | 41.3 | 30.5 | 42.0 | 28.8 | 33.6 | 19.5 | 24.9 | 19.7 | 18.0 | 12.6 | 11.8 | 9.0 | 14.6 | 11.9 | 10.1 | 13.5 | 15.2 | 12.7 |
| 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 | 15.0 | 4.7 | 4.8 | 4.9 | 5.0 | 5.1 | 5.2 | 5.3 | 5.3 | 5.4 | 5.6 | 5.7 | 102.3 | 102.6 | 102.6 | 70.2 | 36.7 | 29.2 | 28.8 | 12.9 | 24.0 | 7.1 | 7.2 | 5.3 | 5.4 | 5.5 |
| Zobowiązania krótkoterminowe | 6.9 | 8.8 | 5.9 | 14.2 | 11.9 | 13.4 | 20.9 | 26.1 | 114.3 | 133.5 | 181.6 | 151.4 | 144.3 | 151.4 | 164.4 | 177.4 | 265.7 | 202.6 | 185.6 | 223.1 | 208.1 | 214.2 | 195.8 | 181.5 | 187.1 | 172.7 | 165.6 | 189.2 | 256.5 | 253.9 | 233.7 | 188.0 | 124.8 | 82.9 | 92.2 | 79.7 | 99.9 | 66.5 | 107.3 | 65.7 | 80.9 | 91.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40.0 | 40.0 | 40.0 | 82.0 | 84.1 | 142.3 | 121.0 | 84.9 | 78.6 | 78.6 | 70.1 | 57.0 | 49.6 | 40.3 | 32.1 | 39.8 | 34.9 | 23.5 | 18.0 | 15.2 | 18.3 | 11.9 | 15.7 | 20.9 | 10.4 | 5.0 | 1.3 | 3.7 | 43.3 | 43.3 | 43.3 | 22.9 | 14.3 | 58.0 | 0.0 | 0.0 | 1.2 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 40.3 | 41.4 | 42.3 | 117.8 | 95.2 | 98.2 | 87.4 | 100.6 | 94.2 | 83.4 | 83.9 | 94.9 | 121.8 | 118.6 | 104.5 | 168.3 | 177.2 | 179.1 | 176.7 | 209.4 | 242.1 | 271.6 | 275.9 | 192.6 | 255.3 | 225.8 | 234.1 | 217.7 | 208.3 | 188.3 | 194.7 | 172.4 | 186.2 | 146.6 | 191.8 | 188.9 | 194.4 |
| 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 | 6.6 | 3.9 | 3.0 | 1.8 | 1.6 | 1.7 | 1.9 | 2.0 | 2.4 | 2.5 | 1.9 | 1.9 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41.4 | 41.1 | 8.9 | 7.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 40.3 | 41.4 | 42.3 | 117.8 | 95.2 | 98.2 | 87.4 | 100.6 | 94.2 | 83.4 | 83.9 | 94.9 | 121.8 | 118.6 | 104.5 | 168.3 | 177.2 | 179.1 | 176.7 | 209.4 | 242.1 | 271.6 | 275.9 | 192.6 | 255.3 | 225.8 | 234.1 | 217.7 | 208.3 | 188.3 | 194.7 | 172.4 | 186.2 | 146.6 | 191.8 | 188.9 | 194.4 |
| 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 | 36.0 | 34.8 | 33.7 | 32.5 | 31.3 | 30.1 | 28.8 | 29.9 | 28.6 | 27.3 | 26.0 | 38.5 | 37.3 | 36.2 | 34.9 | 33.7 | 32.6 | 16.2 | 15.1 | 13.4 | 12.7 | 11.5 | 10.2 | 8.9 | 7.6 |
| Zobowiązania ogółem | 6.9 | 8.8 | 5.9 | 14.2 | 11.9 | 53.7 | 62.3 | 68.4 | 232.1 | 228.6 | 279.8 | 238.7 | 244.9 | 245.6 | 247.9 | 261.3 | 360.6 | 324.4 | 304.2 | 327.7 | 376.4 | 391.4 | 374.9 | 358.2 | 396.5 | 414.8 | 437.2 | 465.1 | 449.1 | 509.2 | 459.5 | 422.0 | 342.5 | 291.2 | 280.5 | 274.4 | 272.3 | 252.7 | 254.0 | 257.5 | 269.9 | 285.6 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (100.7) | (111.4) | (122.1) | (141.5) | (161.4) | (187.2) | (223.0) | (259.3) | (297.1) | (341.7) | (363.2) | (386.3) | (374.0) | (394.2) | (428.3) | (454.3) | (514.4) | (586.8) | (645.0) | (699.6) | (794.1) | (854.8) | (1 030.6) | (1 090.5) | (1 177.5) | (1 247.1) | (1 330.1) | (1 389.7) | (1 460.4) | (1 522.8) | (1 493.5) | (1 545.4) | (1 552.9) | (1 579.1) | (1 595.1) | (1 609.6) | (1 609.0) | (1 626.9) | (1 635.5) | (1 655.6) | (1 678.4) | (1 672.2) |
| Kapitał własny | 104.1 | 94.6 | 149.8 | 145.4 | 131.0 | 167.8 | 133.3 | 100.7 | 68.1 | 30.6 | 57.0 | 99.9 | 119.3 | 197.1 | 165.9 | 142.5 | 635.9 | 566.4 | 519.4 | 467.6 | 394.8 | 396.4 | 370.3 | 318.0 | 247.6 | 213.9 | 174.6 | 137.2 | 76.5 | 26.1 | 62.3 | 13.9 | 9.3 | (14.4) | (26.8) | (39.4) | (30.6) | (27.3) | (33.8) | (50.4) | (49.2) | 24.6 |
| 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 | 111.0 | 103.5 | 155.7 | 159.6 | 142.9 | 221.4 | 195.6 | 169.1 | 300.2 | 259.3 | 336.8 | 338.6 | 364.2 | 442.7 | 413.8 | 403.8 | 996.5 | 890.8 | 823.5 | 795.2 | 771.2 | 787.7 | 745.2 | 676.1 | 644.1 | 628.7 | 611.9 | 602.3 | 525.6 | 535.4 | 521.8 | 435.9 | 351.8 | 276.9 | 253.7 | 235.0 | 241.7 | 225.5 | 220.2 | 207.1 | 220.7 | 310.2 |
| Inwestycje | 76.1 | 72.4 | 76.5 | 90.8 | 88.7 | 173.6 | 142.5 | 95.5 | 73.0 | 164.6 | 195.8 | 240.1 | 247.6 | 234.9 | 238.6 | 227.7 | 217.0 | 105.3 | 49.6 | 22.7 | 0.2 | 0.0 | 49.9 | 100.0 | 40.0 | 20.0 | 1.6 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 2.7 | 0.0 | 1.7 | 1.6 | 1.7 | 1.7 | 1.7 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 15.0 | 36.0 | 34.8 | 33.7 | 108.3 | 107.4 | 106.4 | 105.4 | 126.3 | 125.2 | 124.2 | 123.2 | 136.0 | 135.2 | 134.3 | 100.9 | 99.8 | 82.9 | 58.7 | 57.7 | 104.2 | 98.3 | 104.6 | 48.6 | 47.6 | 54.1 |
| Środki pieniężne i inne aktywa pieniężne | 32.8 | 27.9 | 76.2 | 66.7 | 49.8 | 43.4 | 46.2 | 65.8 | 187.3 | 87.2 | 125.4 | 89.6 | 70.2 | 158.2 | 163.5 | 162.4 | 104.6 | 62.7 | 87.2 | 122.9 | 147.4 | 115.4 | 245.4 | 169.3 | 228.7 | 252.8 | 247.0 | 207.2 | 149.8 | 174.6 | 143.9 | 144.8 | 90.5 | 57.0 | 53.6 | 46.5 | 42.9 | 42.0 | 39.5 | 34.0 | 51.9 | 113.4 |
| Dług netto | (32.8) | (27.9) | (76.2) | (66.7) | (49.8) | (43.4) | (46.2) | (65.8) | (187.3) | (87.2) | (125.4) | (89.6) | (70.2) | (158.2) | (163.5) | (162.4) | (89.6) | (26.8) | (52.4) | (89.2) | (39.1) | (8.0) | (139.0) | (63.9) | (102.4) | (127.5) | (122.8) | (84.0) | (13.8) | (39.4) | (9.6) | (43.9) | 9.3 | 25.9 | 5.2 | 11.2 | 61.3 | 56.4 | 65.1 | 14.6 | (4.2) | (59.2) |
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