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| Rok finansowy | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 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 | Q1 | 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 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 0.0 | 14.3 | 16.8 | 16.8 | 13.7 | 38.2 | 0.0 | 27.4 | 0.0 | 56.7 | 19.1 | 182.1 | 163.2 | 266.8 | 239.1 | 203.5 | 318.4 | 316.7 | 466.4 | 389.2 | 688.9 | 870.1 | 768.3 | 960.6 | 810.1 | 699.9 | 525.7 | 881.8 | 1 145.9 | 1 002.5 | 872.9 | 760.2 | 978.9 | 915.6 | 818.2 | 788.7 | 831.9 | 904.5 | 901.9 | 885.1 | 807.3 |
| Aktywa trwałe | (4.8) | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | (36.0) | 0.1 | (24.9) | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 1.1 | 7.8 | 8.3 | 15.2 | 16.2 | 16.5 | 16.3 | 26.0 | 43.4 | 36.5 | 44.8 | 50.3 | 57.7 | 41.9 | 42.5 | 41.0 | 40.7 | 24.6 | 22.9 | 21.4 | 22.4 | 20.5 | 44.5 | 68.0 | 96.1 | 79.6 |
| Rzeczowe aktywa trwałe 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 | 1.0 | 7.7 | 8.1 | 14.9 | 15.8 | 15.7 | 15.4 | 25.1 | 24.5 | 29.6 | 28.7 | 27.4 | 26.1 | 25.9 | 26.6 | 25.2 | 24.9 | 23.8 | 22.1 | 20.3 | 21.1 | 19.2 | 20.2 | 20.4 | 19.0 | 17.8 |
| 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.0 | 20.0 | 0.7 | 3.5 | 10.1 | 6.3 | 7.5 | 8.1 | 7.7 | 31.5 | 128.3 | 187.0 | 206.4 | 267.8 | 308.9 | 284.0 | 271.7 | 244.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 4.8 | 14.2 | 16.7 | 16.7 | 13.6 | 38.0 | 36.0 | 27.4 | 24.9 | 56.6 | 19.0 | 182.0 | 163.1 | 266.7 | 238.9 | 202.4 | 310.5 | 308.4 | 451.2 | 373.1 | 672.4 | 853.8 | 742.3 | 917.2 | 773.6 | 655.1 | 475.4 | 824.0 | 1 104.0 | 960.0 | 831.9 | 719.5 | 954.3 | 892.7 | 796.8 | 766.3 | 811.4 | 860.0 | 833.9 | 789.0 | 727.7 |
| Środki pieniężne i Inwestycje | 4.8 | 13.6 | 14.9 | 14.9 | 10.0 | 36.0 | 36.0 | 24.9 | 24.9 | 52.2 | 13.1 | 175.6 | 152.9 | 253.8 | 220.6 | 176.3 | 288.2 | 289.1 | 434.0 | 352.0 | 646.7 | 832.8 | 728.2 | 877.6 | 723.7 | 599.0 | 430.3 | 700.6 | 965.3 | 852.8 | 708.6 | 551.8 | 765.1 | 616.3 | 452.4 | 352.3 | 327.0 | 361.4 | 396.9 | 411.3 | 358.4 |
| Zapasy | 0.0 | 0.1 | 0.0 | 0.3 | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.3 | 8.9 | 15.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.7 | 1.7 | 16.3 | 32.8 | 48.5 | 59.8 | 85.7 | 85.5 | 103.2 | 98.5 | 146.4 | 161.3 | 152.8 | 121.1 | 81.4 | 82.5 |
| Inwestycje krótkoterminowe | 9.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 72.0 | 0.0 | 49.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 228.8 | 515.5 | 312.6 | 311.9 | 458.2 | 328.2 | 146.6 | 60.4 | 331.8 | 248.3 | 124.4 | 6.5 | 9.0 | 9.4 | 13.1 | 4.4 | 7.6 | 8.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (4.8) | 13.6 | 14.9 | 14.9 | 10.0 | 36.0 | (36.0) | 24.9 | (24.9) | 52.2 | 13.1 | 175.6 | 152.9 | 253.8 | 220.6 | 176.3 | 288.2 | 289.1 | 434.0 | 352.0 | 417.9 | 317.3 | 415.6 | 565.8 | 265.4 | 270.8 | 283.7 | 640.2 | 633.5 | 604.5 | 584.2 | 551.8 | 765.1 | 616.3 | 452.4 | 352.3 | 327.0 | 361.4 | 396.9 | 411.3 | 358.4 |
| Należności krótkoterminowe | 0.0 | 0.8 | 0.8 | 0.8 | 1.3 | 2.5 | 0.0 | 2.5 | 0.0 | 2.6 | 4.0 | 3.7 | 4.6 | 5.1 | 5.5 | 10.3 | 11.9 | 13.8 | 11.8 | 8.4 | 3.1 | 9.9 | 11.1 | 8.5 | 4.2 | 5.3 | 5.0 | 16.9 | 12.3 | 16.2 | 14.1 | 37.3 | 31.5 | 27.5 | 18.2 | 37.5 | 26.8 | 38.3 | 42.7 | 38.6 | 55.3 |
| 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 | 1.7 | 1.1 | 1.5 | 2.3 | 2.6 | 2.7 | 2.7 | 3.4 | 3.7 | 3.9 | 4.0 | 4.1 | 4.1 | 4.6 | 5.3 | 5.4 | 5.6 | 5.8 | 5.9 | 5.7 | 6.4 | 6.3 | 12.4 | 13.6 | 6.8 | 6.9 |
| Zobowiązania krótkoterminowe | 0.0 | 1.1 | 1.3 | 1.3 | 2.7 | 3.2 | 0.0 | 3.6 | 0.0 | 6.1 | 6.9 | 6.6 | 7.3 | 10.3 | 16.0 | 17.0 | 20.4 | 35.6 | 44.6 | 65.8 | 50.7 | 58.0 | 75.3 | 128.3 | 83.7 | 157.8 | 94.2 | 131.8 | 124.8 | 126.8 | 115.4 | 167.6 | 138.6 | 174.8 | 185.6 | 247.6 | 215.3 | 169.2 | 191.3 | 185.5 | 178.4 |
| 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 | 111.9 | 69.4 | 134.3 | 69.8 | 103.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 97.7 | 117.1 | 0.0 | 3.6 | 1.9 | 1.9 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26.6 | 0.0 | 26.6 | 26.9 | 27.0 | 27.2 | 25.5 | 73.2 | 122.0 | 282.2 | 289.3 | 379.2 | 580.1 | 587.2 | 627.7 | 674.8 | 683.6 | 488.8 | 551.3 | 558.8 | 541.3 | 450.0 | 422.7 | 428.1 | 395.3 | 400.3 | 346.6 | 350.0 | 471.0 | 473.5 | 471.0 | 464.7 |
| 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 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26.6 | 0.0 | 26.6 | 26.9 | 27.0 | 27.2 | 25.5 | 73.2 | 122.0 | 282.2 | 289.3 | 379.2 | 580.1 | 587.2 | 627.7 | 674.8 | 683.6 | 488.8 | 551.3 | 558.8 | 541.3 | 450.0 | 422.7 | 428.1 | 395.3 | 400.3 | 346.6 | 350.0 | 471.0 | 473.5 | 471.0 | 464.7 |
| 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 | 6.7 | 6.8 | 13.6 | 14.5 | 14.1 | 13.4 | 19.1 | 18.9 | 23.8 | 23.2 | 22.2 | 21.2 | 21.2 | 22.0 | 20.7 | 20.0 | 19.1 | 17.9 | 16.6 | 17.9 | 16.0 | 17.3 | 18.2 | 17.0 | 16.1 |
| Zobowiązania ogółem | 0.0 | 1.1 | 1.3 | 1.3 | 2.7 | 3.2 | 0.0 | 3.6 | 0.0 | 32.7 | 6.9 | 33.2 | 34.2 | 37.3 | 43.2 | 42.6 | 93.6 | 157.6 | 326.8 | 355.0 | 429.9 | 638.0 | 662.5 | 756.0 | 758.5 | 841.4 | 583.0 | 683.1 | 683.6 | 668.1 | 565.5 | 590.3 | 566.7 | 570.2 | 585.9 | 594.2 | 565.3 | 640.2 | 664.7 | 656.5 | 643.1 |
| 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 |
| Zyski zatrzymane | 0.0 | (24.6) | (31.7) | (31.7) | (62.9) | (71.1) | 0.0 | (98.3) | 0.0 | (119.4) | (131.0) | (149.3) | (171.0) | (204.3) | (240.3) | (276.8) | (327.3) | (398.4) | (468.3) | (581.5) | (750.3) | (868.9) | (1 004.6) | (926.3) | (1 094.0) | (1 313.2) | (1 508.8) | (1 656.7) | (1 795.6) | (1 951.6) | (2 142.9) | (2 308.9) | (2 486.6) | (2 608.7) | (2 748.9) | (2 837.5) | (2 903.9) | (2 941.6) | (2 999.0) | (3 035.4) | (3 127.6) |
| Kapitał własny | 4.5 | 13.2 | 15.5 | 15.5 | 11.1 | 35.0 | 35.0 | 23.8 | 23.8 | 24.0 | 12.2 | 148.9 | 129.0 | 229.6 | 196.0 | 161.0 | 224.8 | 159.1 | 139.6 | 34.2 | 259.0 | 232.1 | 105.8 | 204.6 | 51.7 | (141.5) | (57.3) | 198.7 | 462.2 | 334.4 | 307.4 | 169.9 | 412.1 | 345.4 | 232.3 | 194.5 | 266.7 | 264.3 | 237.1 | 228.5 | 164.2 |
| 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 |
| Pasywa | 4.5 | 14.3 | 16.8 | 16.8 | 13.7 | 38.2 | 35.0 | 27.4 | 23.8 | 56.7 | 19.1 | 182.1 | 163.2 | 266.8 | 239.1 | 203.5 | 318.4 | 316.7 | 466.4 | 389.2 | 688.9 | 870.1 | 768.3 | 960.6 | 810.1 | 699.9 | 525.7 | 881.8 | 1 145.9 | 1 002.5 | 872.9 | 760.2 | 978.9 | 915.6 | 818.2 | 788.7 | 831.9 | 904.5 | 901.9 | 885.1 | 807.3 |
| Inwestycje | 9.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 72.0 | 0.0 | 49.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 228.8 | 515.5 | 312.6 | 311.9 | 458.2 | 328.2 | 146.6 | 60.4 | 331.8 | 248.3 | 124.4 | 6.5 | 9.0 | 9.4 | 13.1 | 4.4 | 7.6 | 8.0 | 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 | 26.4 | 26.6 | 26.8 | 26.9 | 27.0 | 13.4 | 13.5 | 154.2 | 157.0 | 158.7 | 362.2 | 372.9 | 377.7 | 410.0 | 409.6 | 211.8 | 210.2 | 210.4 | 211.3 | 113.4 | 112.7 | 111.9 | 110.8 | 109.6 | 110.9 | 430.8 | 474.5 | 470.4 | 469.8 | 469.6 |
| Środki pieniężne i inne aktywa pieniężne | (4.8) | 13.6 | 14.9 | 14.9 | 10.0 | 36.0 | (36.0) | 24.9 | (24.9) | 52.2 | 13.1 | 175.6 | 152.9 | 253.8 | 220.6 | 176.3 | 288.2 | 289.1 | 434.0 | 352.0 | 417.9 | 317.3 | 415.6 | 565.8 | 265.4 | 270.8 | 283.7 | 640.2 | 633.5 | 604.5 | 584.2 | 551.8 | 765.1 | 616.3 | 452.4 | 352.3 | 327.0 | 361.4 | 396.9 | 411.3 | 358.4 |
| Dług netto | 4.8 | (13.6) | (14.9) | (14.9) | (10.0) | (36.0) | 36.0 | (24.9) | 24.9 | (52.2) | (13.1) | (149.3) | (126.3) | (227.1) | (193.7) | (149.2) | (274.9) | (275.6) | (279.8) | (195.0) | (259.2) | 44.9 | (42.7) | (188.0) | 144.5 | 138.9 | (71.9) | (430.0) | (423.0) | (393.2) | (470.8) | (439.1) | (653.2) | (505.5) | (342.8) | (241.4) | 103.8 | 113.1 | 73.6 | 58.5 | 111.2 |
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