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| Rok finansowy | 2014 | 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 | 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 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 484.4 | 469.0 | 527.3 | 556.2 | 576.7 | 601.6 | 613.3 | 641.2 | 676.9 | 646.7 | 701.9 | 731.1 | 763.8 | 783.0 | 822.5 | 845.0 | 935.3 | 916.9 | 1 013.8 | 1 021.4 | 1 114.7 | 1 131.6 | 1 205.1 | 1 413.5 | 1 443.8 | 1 430.6 | 1 535.7 | 1 604.3 | 1 828.0 | 2 162.5 | 2 110.1 | 2 010.3 | 1 983.8 | 2 138.4 | 2 170.1 | 2 207.8 | 2 201.9 | 2 235.2 | 2 256.5 | 2 287.0 | 2 295.5 | 2 308.4 | 2 319.9 |
| Aktywa trwałe | 395.3 | 442.9 | 489.2 | 500.6 | 518.9 | 491.3 | 512.3 | 536.6 | 568.6 | 626.4 | 663.2 | 687.7 | 677.8 | 749.6 | 806.8 | 834.3 | 922.0 | 889.3 | 1 001.5 | 1 008.6 | 1 090.1 | 983.2 | 1 188.1 | 1 396.7 | 1 422.9 | 1 200.6 | 1 513.8 | 1 267.7 | 1 414.8 | 1 665.6 | 1 742.7 | 1 923.4 | 1 946.6 | 2 091.1 | 2 036.0 | 2 103.6 | 2 107.8 | 2 153.8 | 2 166.3 | 2 175.3 | 2 158.9 | 0.0 | 0.0 |
| Rzeczowe aktywa trwałe netto | 1.1 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 0.8 | 0.7 | 0.6 | 0.6 | 0.7 | 1.2 | 3.4 | 5.9 | 6.3 | 6.2 | 6.0 | 5.7 | 5.5 | 5.3 | 5.2 | 17.3 | 5.5 | 5.4 | 5.4 | 23.5 | 5.4 | 5.1 | 4.9 | 19.3 | 4.3 | 4.3 | 4.3 | 16.3 | 4.0 | 3.8 | 3.6 | 12.8 | 3.1 | 2.8 | 2.5 | 9.3 | 2.1 |
| 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 | 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 | 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 | 1 982.4 | 0.0 | 0.0 | 0.0 | 2 046.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.7 | 0.0 | 0.0 | 0.0 | 8.6 | 0.0 | 0.0 | 0.0 | 8.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 89.2 | 26.1 | 38.2 | 55.6 | 57.9 | 110.3 | 101.0 | 104.6 | 108.3 | 20.3 | 38.7 | 43.4 | 86.0 | 33.4 | 15.7 | 10.8 | 13.3 | 27.7 | 12.2 | 12.9 | 24.6 | 148.3 | 17.0 | 16.8 | 20.9 | 230.0 | 21.9 | 336.6 | 413.2 | 496.9 | 367.4 | 86.8 | 37.2 | 47.3 | 134.1 | 104.2 | 94.1 | 81.4 | 90.2 | 111.7 | 136.5 | 0.0 | 0.0 |
| Środki pieniężne i Inwestycje | 89.2 | 26.1 | 38.2 | 55.6 | 57.9 | 110.3 | 101.0 | 104.6 | 108.3 | 20.3 | 38.7 | 43.4 | 86.0 | 33.4 | 15.7 | 10.8 | 13.3 | 27.7 | 12.2 | 12.9 | 24.6 | 148.3 | 17.0 | 16.8 | 20.9 | 230.0 | 21.9 | 28.0 | 34.9 | 493.3 | 47.1 | 50.9 | 23.8 | 17.4 | 19.5 | 33.8 | 21.2 | 9.8 | 10.3 | 14.1 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 89.2 | 26.1 | 38.2 | 55.6 | 57.9 | 110.3 | 101.0 | 104.6 | 108.3 | 20.3 | 38.7 | 43.4 | 86.0 | 33.4 | 15.7 | 10.8 | 13.3 | 27.7 | 12.2 | 12.9 | 24.6 | 148.3 | 17.0 | 16.8 | 20.9 | 230.0 | 21.9 | 28.0 | 34.9 | 493.3 | 47.1 | 50.9 | 23.8 | 17.4 | 19.5 | 33.8 | 21.2 | 9.8 | 10.3 | 14.1 | 0.0 | 0.0 | 0.0 |
| Należności 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 3.1 | 290.0 | 330.0 | 160.0 | 187.6 | 155.0 |
| Zobowiązania krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 7.9 | 0.0 | 728.5 | 873.0 | 1 883.7 | 952.0 | 838.7 | 804.4 | 1 778.4 | 605.1 | 593.2 | 490.3 | 1 510.7 | 767.7 | 735.6 | 565.5 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 80.0 | 35.0 | 0.0 | 545.8 | 12.0 | 12.0 | 12.0 | 583.0 | 41.7 | 41.7 | 11.7 | 693.5 | 61.8 | 66.8 | 41.8 | 815.7 | 41.9 | 61.9 | 91.9 | 1 014.4 | 71.5 | 21.5 | 21.6 | 1 294.8 | 21.6 | 743.5 | 820.3 | 141.7 | 1 036.8 | 1 033.0 | 1 053.0 | 222.5 | 1 414.2 | 1 463.8 | 1 566.0 | 559.2 | 1 321.7 | 1 379.9 | 1 541.4 | 0.0 | 0.0 |
| 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 | 5.2 | 0.0 | 0.0 | 0.0 | 4.4 | 0.0 | 0.0 | 0.0 | 3.9 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 80.0 | 35.0 | 0.0 | 545.8 | 12.0 | 12.0 | 12.0 | 583.0 | 41.7 | 41.7 | 11.7 | 693.5 | 61.8 | 66.8 | 41.8 | 815.7 | 41.9 | 61.9 | 91.9 | 1 014.4 | 71.5 | 21.5 | 21.6 | 1 294.8 | 21.6 | 743.5 | 820.3 | 141.7 | 1 036.8 | 1 033.0 | 1 053.0 | 222.5 | 1 414.2 | 1 463.8 | 1 566.0 | 559.2 | 1 321.7 | 1 379.9 | 1 541.4 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.0 | 0.0 | 0.0 | 0.0 | 12.9 | 0.0 | 0.0 | 0.0 | 7.4 | 0.0 | 0.0 | 0.0 | 5.1 | 0.0 |
| Zobowiązania ogółem | 0.0 | 0.0 | 80.0 | 35.0 | 0.0 | 546.0 | 12.0 | 12.0 | 12.0 | 583.1 | 41.7 | 41.7 | 11.7 | 693.9 | 61.8 | 66.8 | 41.8 | 816.4 | 41.9 | 61.9 | 91.9 | 1 015.2 | 71.5 | 21.5 | 21.6 | 1 302.7 | 21.6 | 1 472.0 | 1 693.2 | 2 025.4 | 1 988.8 | 1 871.6 | 1 857.3 | 2 000.9 | 2 019.3 | 2 057.0 | 2 056.3 | 2 069.9 | 2 089.4 | 2 115.6 | 2 106.9 | 2 122.0 | 2 123.3 |
| Kapitał (fundusz) podstawowy | 45.1 | 42.2 | 45.6 | 46.9 | 47.0 | 42.2 | 45.6 | 46.1 | 46.5 | 42.2 | 47.3 | 47.4 | 66.7 | 62.2 | 67.2 | 67.6 | 67.9 | 62.2 | 68.2 | 68.6 | 68.9 | 69.4 | 69.4 | 70.0 | 70.6 | 70.7 | 71.2 | 71.5 | 72.1 | 72.8 | 72.9 | 101.2 | 101.7 | 102.4 | 102.7 | 103.4 | 104.0 | 104.5 | 104.8 | 105.5 | 106.2 | 107.0 | 106.8 |
| Zyski zatrzymane | 5.2 | 6.2 | 6.4 | 5.7 | 7.0 | 9.9 | 11.1 | 14.4 | 16.0 | 17.2 | 18.7 | 20.1 | 21.8 | 22.8 | 25.0 | 27.7 | 30.6 | 34.1 | 37.2 | 40.4 | 43.9 | 46.9 | 49.3 | 51.4 | 53.8 | 56.5 | 59.0 | 62.7 | 66.3 | 68.8 | 73.2 | 78.4 | 85.4 | 93.8 | 99.3 | 104.0 | 109.4 | 109.7 | 114.9 | 118.4 | 124.2 | 130.7 | 136.1 |
| Kapitał własny | 50.4 | 51.5 | 52.5 | 52.6 | 54.3 | 55.6 | 57.1 | 61.0 | 63.0 | 63.5 | 65.1 | 66.9 | 88.0 | 89.1 | 90.8 | 93.7 | 96.6 | 100.5 | 104.5 | 108.6 | 112.7 | 116.4 | 119.4 | 122.4 | 125.4 | 127.9 | 127.3 | 132.2 | 134.8 | 137.1 | 121.3 | 138.6 | 126.5 | 137.5 | 150.7 | 150.8 | 145.6 | 165.3 | 167.1 | 171.4 | 188.5 | 186.4 | 196.6 |
| 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 | 0.0 |
| Pasywa | 50.4 | 51.6 | 132.5 | 87.6 | 54.3 | 601.6 | 69.1 | 73.0 | 75.0 | 646.7 | 106.8 | 108.6 | 99.7 | 783.0 | 152.6 | 160.5 | 138.4 | 916.9 | 146.4 | 170.5 | 204.6 | 1 131.6 | 190.9 | 144.0 | 147.0 | 1 430.6 | 148.9 | 1 604.3 | 1 828.0 | 2 162.5 | 2 110.1 | 2 010.3 | 1 983.8 | 2 138.4 | 2 170.1 | 2 207.8 | 2 201.9 | 2 235.2 | 2 256.5 | 2 287.0 | 2 295.5 | 2 308.4 | 2 319.9 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.7 | 0.0 | 0.0 | 0.0 | 8.6 | 0.0 | 0.0 | 0.0 | 8.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 80.0 | 35.0 | 0.0 | 11.6 | 12.0 | 12.0 | 12.0 | 11.7 | 41.7 | 41.7 | 11.7 | 41.8 | 61.8 | 66.8 | 41.8 | 11.8 | 41.9 | 61.9 | 91.9 | 21.6 | 71.5 | 21.5 | 21.6 | 21.6 | 21.6 | 21.6 | 21.7 | 37.5 | 21.7 | 21.8 | 21.8 | 167.6 | 380.8 | 285.9 | 321.9 | 392.3 | 311.9 | 352.0 | 182.0 | 214.7 | 177.0 |
| Środki pieniężne i inne aktywa pieniężne | 89.2 | 26.1 | 38.2 | 55.6 | 57.9 | 110.3 | 101.0 | 104.6 | 108.3 | 20.3 | 38.7 | 43.4 | 86.0 | 33.4 | 15.7 | 10.8 | 13.3 | 27.7 | 12.2 | 12.9 | 24.6 | 148.3 | 17.0 | 16.8 | 20.9 | 230.0 | 21.9 | 28.0 | 34.9 | 493.3 | 47.1 | 50.9 | 23.8 | 17.4 | 19.5 | 33.8 | 21.2 | 9.8 | 10.3 | 14.1 | 0.0 | 0.0 | 0.0 |
| Dług netto | (89.2) | (26.1) | 41.8 | (20.6) | (57.9) | (98.7) | (89.0) | (92.6) | (96.3) | (8.6) | 3.0 | (1.6) | (74.3) | 8.4 | 46.1 | 56.0 | 28.6 | (15.8) | 29.7 | 49.0 | 67.3 | (126.7) | 54.5 | 4.7 | 0.7 | (208.5) | (0.3) | (6.3) | (13.2) | (455.8) | (25.4) | (29.2) | (2.0) | 150.2 | 361.4 | 252.0 | 300.7 | 382.6 | 301.7 | 337.9 | 182.0 | 214.7 | 177.0 |
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