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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 | 268.4 | 249.8 | 271.9 | 271.0 | 280.7 | 279.3 | 300.3 | 335.8 | 364.0 | 371.1 | 399.6 | 429.1 | 425.6 | 432.9 | 458.7 | 461.0 | 582.6 | 636.2 | 710.4 | 791.9 | 936.3 | 971.9 | 944.2 | 1 040.6 | 1 207.2 | 1 199.5 | 1 419.9 | 1 482.9 | 1 943.9 | 1 921.6 | 2 116.5 | 2 252.3 | 2 387.8 | 2 375.3 | 2 454.7 | 2 596.9 | 2 706.4 | 2 787.2 | 2 837.3 | 3 040.0 | 3 270.7 | 3 272.2 |
| Aktywa trwałe | 122.5 | 31.6 | 31.4 | 26.7 | 87.7 | 16.3 | 13.3 | 11.9 | 48.5 | 9.6 | 8.8 | 8.0 | 79.0 | 6.6 | 6.4 | 5.6 | 97.1 | 17.0 | 16.3 | 15.1 | 14.1 | 13.0 | 11.7 | 10.4 | 9.2 | 8.0 | 7.0 | 5.4 | 11.4 | 9.4 | 19.1 | 12.0 | 11.8 | 11.6 | 11.4 | 11.3 | 11.3 | 11.3 | 11.1 | 11.0 | 13.9 | 2 921.8 |
| Rzeczowe aktywa trwałe netto | 21.2 | 17.2 | 18.5 | 15.4 | 10.4 | 6.8 | 4.9 | 4.2 | 3.9 | 3.6 | 3.4 | 3.3 | 3.2 | 3.0 | 2.9 | 2.7 | 3.6 | 20.4 | 19.4 | 18.1 | 16.8 | 15.6 | 14.6 | 12.9 | 11.4 | 10.0 | 8.7 | 6.4 | 11.4 | 9.4 | 19.1 | 19.1 | 21.8 | 23.8 | 23.9 | 23.4 | 22.8 | 22.2 | 21.4 | 11.0 | 13.9 | 26.2 |
| 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 | 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 | 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 | 0.0 |
| Należności netto | 105.9 | 107.8 | 120.1 | 132.9 | 141.9 | 151.7 | 198.2 | 226.9 | 239.4 | 246.6 | 264.2 | 283.8 | 305.1 | 315.7 | 358.0 | 0.3 | 424.5 | 917.8 | 1 127.4 | 1 373.3 | 726.0 | 1 540.1 | 1 527.4 | 1 718.3 | 920.2 | 1 903.0 | 2 162.5 | 2 524.7 | 0.0 | 0.0 | 0.0 | 3 543.5 | 3 721.7 | 3 796.2 | 4 040.0 | 4 314.0 | 2 272.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 15.8 | 14.4 | 12.9 | 11.3 | 10.1 | 9.5 | 8.4 | 7.7 | 6.7 | 6.0 | 5.4 | 4.7 | 4.2 | 3.6 | 3.4 | 2.9 | 2.5 | 2.3 | 2.1 | 2.0 | 2.0 | 1.6 | 1.4 | 1.5 | 1.4 | 1.2 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 774.6 |
| Aktywa obrotowe | 145.8 | 139.2 | 166.4 | 171.2 | 193.0 | 200.5 | 228.6 | 285.6 | 315.5 | 324.9 | 338.6 | 352.4 | 346.6 | 351.1 | 407.6 | 408.4 | 485.5 | 1 018.9 | 1 190.6 | 1 415.9 | 861.3 | 1 717.4 | 1 666.6 | 1 867.4 | 1 098.3 | 2 106.0 | 2 428.3 | 2 691.7 | 409.7 | 373.5 | 316.3 | 3 896.4 | 4 106.7 | 4 186.1 | 4 434.4 | 4 714.1 | 2 655.8 | 482.3 | 407.2 | 384.7 | 375.4 | 350.4 |
| Środki pieniężne i Inwestycje | 41.5 | 32.4 | 47.3 | 39.2 | 51.9 | 49.5 | 31.0 | 59.2 | 76.6 | 78.6 | 74.8 | 68.9 | 41.7 | 35.7 | 49.9 | 29.8 | 61.1 | 101.2 | 63.3 | 42.7 | 135.5 | 177.4 | 139.3 | 149.3 | 178.1 | 203.0 | 265.9 | 167.0 | 409.7 | 373.5 | 316.3 | 352.9 | 385.0 | 389.8 | 394.4 | 400.0 | 383.7 | 482.3 | 407.2 | 384.7 | 375.4 | 350.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 243.5 | 333.8 | 214.8 | (903.6) | (2 586.8) | (1 336.7) | 386.7 | 433.2 | 434.5 | 394.4 | 400.0 | 383.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51.8 | 44.3 | 0.0 | 0.0 | 0.0 | 76.1 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 41.5 | 32.4 | 47.3 | 39.2 | 51.9 | 49.5 | 31.0 | 59.2 | 76.6 | 78.6 | 74.8 | 68.9 | 41.7 | 35.7 | 49.9 | 29.8 | 61.1 | 101.2 | 63.3 | 42.7 | 135.5 | 177.4 | 139.3 | 149.3 | 178.1 | 203.0 | 265.9 | 167.0 | 409.7 | 373.5 | 316.3 | 352.9 | 385.0 | 389.8 | 342.6 | 355.7 | 383.7 | 482.3 | 407.2 | 308.7 | 375.4 | 350.4 |
| Należności krótkoterminowe | 40.0 | 36.3 | 40.4 | 44.7 | 51.7 | 57.6 | 60.5 | 76.3 | 86.8 | 91.0 | 112.4 | 114.9 | 115.7 | 114.7 | 109.7 | 107.3 | 105.8 | 108.8 | 86.3 | 73.6 | 41.6 | 36.2 | 34.2 | 34.0 | 41.7 | 41.2 | 38.7 | 38.6 | 42.3 | 50.9 | 47.0 | 43.5 | 44.3 | 42.0 | 47.5 | 48.2 | 61.6 | 59.2 | 70.6 | 59.6 | 72.1 | 81.1 |
| Dług krótkoterminowy | 135.3 | 117.5 | 133.2 | 128.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 275.5 | 290.0 | 315.1 | 339.5 | 436.6 | 480.8 | 567.6 | 686.0 | 753.1 | 762.7 | 713.5 | 765.6 | 885.5 | 853.7 | 978.8 | 1 004.8 | 0.0 | 0.0 | 0.0 | 1 564.1 | 1 653.3 | 1 634.9 | 1 685.8 | 1 808.5 | 0.0 | 30.5 | 1 898.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 156.2 | 138.3 | 154.8 | 149.0 | 153.3 | 141.2 | 161.7 | 168.9 | 186.0 | 186.9 | 196.2 | 233.9 | 247.7 | 263.4 | 282.8 | 299.2 | 392.9 | 433.8 | 504.5 | 608.4 | 668.6 | 703.1 | 674.6 | 745.2 | 872.0 | 853.3 | 984.7 | 1 013.0 | 42.3 | 50.9 | 47.0 | 1 645.6 | 1 762.2 | 1 685.6 | 1 742.6 | 1 871.3 | 1 949.8 | 1 975.4 | 1 995.9 | 164.8 | 0.0 | 81.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (21.2) | (23.6) | (25.2) | (31.4) | (35.9) | (37.0) | (36.1) | (36.8) | (40.6) | (43.9) | (47.3) | (65.7) | (83.6) | (90.3) | (66.5) | (50.6) | (42.1) | (39.5) | (34.0) | (31.3) | (29.8) | (29.3) | (15.9) | (16.7) | (16.6) | (16.2) | (18.2) | (18.9) | (18.3) | (17.9) | (59.2) | (70.6) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 104.7 | 101.2 | 104.9 | 109.3 | 116.5 | 122.5 | 122.4 | 159.6 | 172.2 | 177.2 | 204.8 | 212.0 | 214.1 | 212.5 | 208.3 | 209.6 | 211.8 | 218.4 | 214.5 | 181.3 | 178.3 | 126.9 | 109.0 | 100.4 | 119.3 | 89.0 | 79.2 | 68.5 | 42.3 | 50.9 | 47.0 | 160.6 | 160.6 | 205.0 | 210.6 | 210.8 | 223.9 | 258.2 | 270.1 | 329.2 | 0.0 | 2 662.2 |
| 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 | 0.0 |
| Zobowiązania długoterminowe | 104.7 | 101.2 | 104.9 | 109.3 | 116.5 | 122.5 | 122.4 | 159.6 | 172.2 | 177.2 | 204.8 | 212.0 | 214.1 | 212.5 | 208.3 | 209.6 | 211.8 | 218.4 | 214.5 | 181.3 | 178.3 | 126.9 | 109.0 | 100.4 | 119.3 | 89.0 | 79.2 | 68.5 | 42.3 | 50.9 | 47.0 | 160.6 | 160.6 | 205.0 | 210.6 | 210.8 | 223.9 | 258.2 | 270.1 | 329.2 | 0.0 | 2 662.2 |
| 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 | 27.7 | 21.1 | 21.6 | 12.0 | 12.6 | 13.0 | 13.3 | 3.4 | 11.7 | 9.7 | 4.6 | 4.8 | 2.5 | 19.8 | 20.0 | 18.4 | 18.9 | 19.2 | 19.6 | 20.2 | 17.8 | 18.2 | 19.4 | 24.2 | 24.1 |
| Zobowiązania ogółem | 260.9 | 239.5 | 259.7 | 258.4 | 269.8 | 263.7 | 284.2 | 328.4 | 358.2 | 364.1 | 401.0 | 445.9 | 461.7 | 475.9 | 491.1 | 508.7 | 604.7 | 652.2 | 718.9 | 789.7 | 895.9 | 929.1 | 882.8 | 944.9 | 1 090.7 | 1 041.7 | 1 163.4 | 1 181.0 | 1 616.4 | 1 608.3 | 1 787.2 | 1 906.1 | 2 022.8 | 1 990.6 | 2 053.3 | 2 182.3 | 2 173.8 | 2 233.6 | 2 266.0 | 2 585.5 | 2 781.3 | 2 743.3 |
| 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 | (201.2) | (199.3) | (197.9) | (197.4) | (199.5) | (195.0) | (194.7) | (203.8) | (205.9) | (205.1) | (213.9) | (228.4) | (246.6) | (251.3) | (245.7) | (261.8) | (238.8) | (232.5) | (227.3) | (214.2) | (211.8) | (206.4) | (183.2) | (144.3) | (117.7) | (73.6) | (36.7) | 10.3 | 60.2 | 113.8 | 147.9 | 180.4 | 204.4 | 230.6 | 255.7 | 281.0 | 307.3 | 327.1 | 345.1 | 368.3 | 394.6 | 422.6 |
| Kapitał własny | 7.4 | 10.3 | 12.2 | 12.6 | 11.0 | 15.6 | 16.1 | 7.4 | 5.8 | 7.0 | (1.3) | (16.9) | (36.1) | (43.0) | (32.3) | (47.7) | (22.1) | (16.0) | (8.6) | 2.3 | 40.3 | 42.8 | 61.4 | 95.7 | 116.5 | 157.8 | 256.4 | 302.0 | 327.5 | 313.3 | 329.2 | 346.3 | 365.0 | 384.7 | 401.4 | 414.6 | 532.7 | 553.6 | 571.3 | 532.7 | 489.4 | 528.8 |
| 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 | (0.1) | (0.1) | (0.2) | (0.3) | (0.3) | (0.4) | (0.5) | (0.5) | (0.6) | (0.6) | (0.7) | (0.7) | (0.8) | (0.8) | (0.9) | (0.7) | (0.5) | (0.8) | (1.0) | (1.2) | (1.4) | (1.7) | (2.0) | (2.2) | 98.0 | 97.6 | 97.5 | 75.0 | (3.5) | (3.9) |
| Pasywa | 268.4 | 249.8 | 271.9 | 271.0 | 280.7 | 279.3 | 300.3 | 335.8 | 364.0 | 371.1 | 399.6 | 429.1 | 425.6 | 432.9 | 458.7 | 461.0 | 582.6 | 636.2 | 710.4 | 791.9 | 936.3 | 971.9 | 944.2 | 1 040.6 | 1 207.2 | 1 199.5 | 1 419.9 | 1 482.9 | 1 943.9 | 1 921.6 | 2 116.5 | 2 252.3 | 2 387.8 | 2 375.3 | 2 454.7 | 2 596.9 | 2 706.4 | 2 787.2 | 2 837.3 | 3 040.0 | 3 270.7 | 3 272.2 |
| Inwestycje | 15.8 | 14.4 | 12.9 | 11.3 | 10.1 | 9.5 | 8.4 | 7.7 | 6.7 | 6.0 | 5.4 | 4.7 | 4.2 | 3.6 | 3.4 | 2.9 | 2.5 | 2.3 | 2.1 | 2.0 | 2.0 | 1.6 | 1.4 | 1.5 | 1.4 | 1.2 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51.8 | 44.3 | 0.0 | 0.0 | 0.0 | 76.1 | 0.0 | 2 774.6 |
| Dług | 200.0 | 182.4 | 197.7 | 193.1 | 195.8 | 183.8 | 201.1 | 234.3 | 255.7 | 256.9 | 276.9 | 320.0 | 336.9 | 351.7 | 377.0 | 401.5 | 498.7 | 543.1 | 630.1 | 710.1 | 799.5 | 786.8 | 737.7 | 790.0 | 923.7 | 867.6 | 988.1 | 1 004.8 | 1 426.7 | 1 414.6 | 1 592.8 | 1 708.1 | 1 817.8 | 1 779.7 | 1 830.1 | 1 952.8 | 2 026.3 | 2 081.6 | 2 098.2 | 2 305.8 | 2 505.2 | 2 498.4 |
| Środki pieniężne i inne aktywa pieniężne | 41.5 | 32.4 | 47.3 | 39.2 | 51.9 | 49.5 | 31.0 | 59.2 | 76.6 | 78.6 | 74.8 | 68.9 | 41.7 | 35.7 | 49.9 | 29.8 | 61.1 | 101.2 | 63.3 | 42.7 | 135.5 | 177.4 | 139.3 | 149.3 | 178.1 | 203.0 | 265.9 | 167.0 | 409.7 | 373.5 | 316.3 | 352.9 | 385.0 | 389.8 | 342.6 | 355.7 | 383.7 | 482.3 | 407.2 | 308.7 | 375.4 | 350.4 |
| Dług netto | 158.5 | 150.0 | 150.4 | 153.9 | 143.9 | 134.3 | 170.2 | 175.1 | 179.1 | 178.3 | 202.1 | 251.1 | 295.1 | 316.0 | 327.1 | 371.7 | 437.6 | 441.9 | 566.8 | 667.4 | 664.0 | 609.4 | 598.4 | 640.7 | 745.6 | 664.5 | 722.2 | 837.8 | 1 017.0 | 1 041.1 | 1 276.4 | 1 355.2 | 1 432.8 | 1 389.8 | 1 487.5 | 1 597.1 | 1 642.7 | 1 599.3 | 1 691.1 | 1 997.1 | 2 129.8 | 2 148.0 |
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