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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 | 0.0 | 0.1 | 10.4 | 24.3 | 23.8 | 48.3 | 64.3 | 63.7 | 65.7 | 64.5 | 151.1 | 153.7 | 153.5 | 239.0 | 324.4 | 333.7 | 332.2 | 380.1 | 390.2 | 426.1 | 436.9 | 412.1 | 468.9 | 479.9 | 509.7 | 750.1 | 817.2 | 781.4 | 807.1 | 670.6 | 673.9 | 674.7 | 683.7 | 706.4 | 773.2 | 764.1 | 801.9 | 757.3 | 723.1 | 711.9 | 728.3 | 0.0 |
| Aktywa trwałe | 0.0 | 0.1 | 6.7 | 9.7 | 10.2 | 17.2 | 20.2 | 20.2 | 33.3 | 37.4 | 45.1 | 46.1 | 59.6 | 60.0 | 77.5 | 216.7 | 213.6 | 261.4 | 269.0 | 272.5 | 274.7 | 285.0 | 281.9 | 277.6 | 320.8 | 307.1 | 312.6 | 369.1 | 416.3 | 471.9 | 641.9 | 543.8 | 569.8 | 567.9 | 614.9 | 633.8 | 670.5 | 627.5 | 622.4 | 603.4 | 610.9 | 0.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.4 | 3.2 | 4.5 | 4.2 | 7.6 | 8.2 | 8.4 | 5.6 | 7.6 | 10.2 | 10.3 | 9.1 | 9.5 | 10.3 | 42.5 | 41.7 | 92.2 | 91.3 | 87.0 | 90.1 | 93.3 | 91.3 | 91.6 | 101.4 | 108.0 | 110.4 | 112.3 | 137.7 | 141.0 | 265.5 | 168.4 | 180.3 | 185.2 | 193.7 | 211.8 | 205.7 | 210.2 | 214.4 | 216.9 | 221.3 | 0.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 3.7 | 4.4 | 6.5 | 7.6 | 7.9 | 17.2 | 19.3 | 22.0 | 22.6 | 24.7 | 24.7 | 25.0 | 98.5 | 98.7 | 98.7 | 98.7 | 105.8 | 106.3 | 115.3 | 113.7 | 113.4 | 124.4 | 127.1 | 129.6 | 129.4 | 151.3 | 152.1 | 171.7 | 171.4 | 179.5 | 179.5 | 181.0 | 181.5 | 182.4 | 182.4 | 182.4 | 182.4 | 182.4 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 3.5 | 1.4 | 1.0 | 2.2 | 3.4 | 2.9 | 3.5 | 4.9 | 6.1 | 6.7 | 9.3 | 8.6 | 7.6 | 40.4 | 37.0 | 33.7 | 31.5 | 33.1 | 32.3 | 35.4 | 35.8 | 35.4 | 44.4 | 44.8 | 44.6 | 42.7 | 45.4 | 43.5 | 67.9 | 66.4 | 68.3 | 66.6 | 66.3 | 65.6 | 65.5 | 63.7 | 62.3 | 60.2 | 58.3 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 3.5 | 5.2 | 5.3 | 8.8 | 11.1 | 10.8 | 20.8 | 24.2 | 28.1 | 29.3 | 34.0 | 33.3 | 32.6 | 138.9 | 135.7 | 132.4 | 130.2 | 138.9 | 138.5 | 150.7 | 149.5 | 148.8 | 168.8 | 171.8 | 174.2 | 172.0 | 196.7 | 195.6 | 239.6 | 237.9 | 247.8 | 246.0 | 247.3 | 247.1 | 247.9 | 246.0 | 244.7 | 242.6 | 240.7 | 0.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | 0.3 | 0.4 | 0.5 | 0.8 | 0.8 | 1.4 | 1.3 | 1.1 | 1.3 | 2.0 | 4.5 | 4.5 | 4.5 | 5.0 | 5.9 | 4.6 | 5.1 | 4.4 | 3.7 | 24.3 | 3.6 | 5.6 | 10.3 | 4.5 | 5.2 | 6.6 | 6.5 | 6.0 | 6.6 | 7.5 | 7.6 | 12.3 | 12.4 | 13.6 | 13.8 | 12.5 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.1 | 0.1 | 0.0 | 0.7 | 0.8 | 0.9 | 0.9 | 2.2 | 3.7 | 4.8 | 4.6 | 14.9 | 15.6 | 33.0 | 33.0 | 33.0 | 33.3 | 44.2 | 43.9 | 43.4 | 38.4 | 39.2 | 35.7 | 44.8 | 26.0 | 26.8 | 81.2 | 81.0 | 133.7 | 135.6 | 136.2 | 140.3 | 135.3 | 172.2 | 173.2 | 181.3 | 169.3 | 161.0 | 141.6 | 146.5 | 0.0 |
| Aktywa obrotowe | 0.0 | 0.0 | 3.7 | 14.5 | 13.5 | 31.1 | 44.1 | 43.5 | 32.3 | 27.1 | 106.0 | 107.5 | 93.8 | 179.0 | 247.0 | 117.0 | 118.6 | 118.7 | 121.1 | 153.7 | 162.2 | 127.2 | 187.0 | 202.3 | 188.8 | 443.1 | 504.5 | 412.3 | 390.7 | 198.7 | 142.8 | 130.9 | 114.0 | 138.4 | 158.3 | 130.3 | 131.4 | 129.9 | 100.7 | 108.6 | 117.4 | 0.0 |
| Środki pieniężne i Inwestycje | 0.0 | 0.0 | 3.7 | 14.3 | 13.2 | 30.7 | 43.2 | 42.4 | 30.7 | 25.3 | 103.4 | 104.8 | 91.6 | 176.3 | 243.4 | 108.7 | 110.2 | 112.3 | 113.8 | 144.0 | 153.9 | 117.9 | 177.4 | 190.0 | 152.4 | 288.2 | 348.8 | 252.0 | 235.4 | 174.7 | 110.4 | 97.6 | 74.1 | 93.8 | 111.4 | 94.0 | 99.4 | 102.8 | 72.2 | 59.1 | 86.6 | 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 | (83.1) | (22.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (37.8) | (54.5) | (131.6) | (51.0) | (87.5) | (24.3) | (40.6) | (37.9) | (42.3) | (57.7) | (69.5) | (53.5) | (47.1) | (13.8) | 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 | 1.2 | 1.2 | 1.7 | 2.0 | 84.8 | 116.2 | 155.2 | 103.8 | 93.1 | 102.2 | 102.2 | 134.3 | 137.9 | 66.3 | 137.0 | 147.8 | 108.9 | 203.8 | 291.7 | 136.3 | 162.9 | 88.1 | 70.4 | 59.1 | 48.6 | 77.9 | 79.2 | 63.0 | 74.1 | 52.3 | 44.4 | 39.6 | 58.3 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 3.7 | 14.3 | 13.2 | 30.7 | 43.2 | 42.4 | 29.6 | 24.2 | 101.7 | 102.8 | 6.8 | 60.2 | 88.2 | 4.8 | 17.1 | 10.2 | 11.7 | 9.6 | 16.0 | 51.6 | 40.4 | 42.3 | 43.5 | 84.3 | 57.1 | 115.8 | 72.5 | 86.6 | 40.0 | 38.5 | 25.5 | 15.9 | 32.3 | 31.0 | 25.3 | 50.5 | 27.8 | 19.4 | 28.3 | 0.0 |
| Należności krótkoterminowe | 0.0 | 0.1 | 0.4 | 0.2 | 0.2 | 0.4 | 0.2 | 0.3 | 0.5 | 0.6 | 1.0 | 0.6 | 2.1 | 2.5 | 1.8 | 3.1 | 3.6 | 3.9 | 4.4 | 4.9 | 5.7 | 4.6 | 5.3 | 6.0 | 0.8 | 7.1 | 9.3 | 8.8 | 25.3 | 8.4 | 8.3 | 9.7 | 11.0 | 10.7 | 13.3 | 14.0 | 18.4 | 16.3 | 19.3 | 18.6 | 22.3 | 0.0 |
| Dług krótkoterminowy | 0.5 | 0.5 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.7 | 6.8 | 7.3 | 8.1 | 8.6 | 8.4 | 8.7 | 10.0 | 5.2 | 5.3 | 5.3 | 10.7 | 10.7 | 11.4 | 11.5 | 12.0 | 12.0 | 11.1 | 11.1 | 11.0 | 5.9 | 11.3 | 6.1 | 6.5 | 6.9 |
| Zobowiązania krótkoterminowe | 0.5 | 0.6 | 0.6 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 3.2 | 3.1 | 4.0 | 3.9 | 5.0 | 5.0 | 5.0 | 10.6 | 12.4 | 15.9 | 18.2 | 20.7 | 21.7 | 21.8 | 21.4 | 24.6 | 28.6 | 33.2 | 34.5 | 34.5 | 54.0 | 39.0 | 48.7 | 52.4 | 53.0 | 50.4 | 52.7 | 46.2 | 51.4 | 44.4 | 50.0 | 52.0 | 54.9 | 56.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 1.1 | 1.0 | 1.5 | 1.4 | 1.4 | 1.4 | 2.1 | 4.3 | 5.9 | 6.4 | 7.9 | 10.0 | 9.4 | 9.2 | 7.4 | 6.4 | 5.9 | 5.9 | 6.4 | 6.7 | 7.1 | 7.6 | 8.8 | 9.9 | 9.7 | 10.6 | 11.4 | 11.0 | 12.3 | 12.0 | 14.5 | 3.1 | 16.0 | 3.3 |
| Zobowiązania długoterminowe | 0.0 | 0.4 | 0.4 | 0.4 | 0.3 | 0.0 | 0.1 | 0.1 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 3.5 | 3.2 | 48.0 | 47.4 | 65.4 | 68.3 | 68.1 | 65.5 | 69.9 | 71.8 | 102.3 | 103.4 | 96.4 | 112.4 | 113.3 | 108.5 | 106.9 | 104.1 | 101.8 | 104.3 | 102.9 | 134.0 | 98.8 | 107.7 | 106.5 | 110.7 | 114.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 20.6 | 22.0 | 14.1 | 17.8 | 24.7 | 19.5 | 18.0 | 13.9 | 12.5 | 14.3 | 13.6 | 45.8 | 11.2 | 11.2 | 10.6 | 11.9 | 11.7 |
| Zobowiązania długoterminowe | 0.0 | 0.4 | 0.4 | 0.4 | 0.3 | 0.0 | 0.1 | 0.1 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 3.5 | 3.2 | 48.0 | 47.4 | 65.4 | 68.3 | 68.1 | 65.5 | 69.9 | 71.8 | 102.3 | 103.4 | 96.4 | 112.4 | 113.3 | 108.5 | 106.9 | 104.1 | 101.8 | 104.3 | 102.9 | 134.0 | 98.8 | 107.7 | 106.5 | 110.7 | 114.2 |
| 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 | 49.4 | 48.9 | 48.7 | 52.0 | 52.6 | 49.9 | 49.1 | 51.9 | 55.7 | 55.0 | 55.2 | 60.6 | 60.4 | 62.6 | 62.8 | 64.5 | 64.0 | 63.0 | 62.4 | 61.5 | 61.1 | 60.3 | 60.3 | 60.3 | 0.0 |
| Zobowiązania ogółem | 0.5 | 0.6 | 0.6 | 0.4 | 0.3 | 0.4 | 0.4 | 0.6 | 3.5 | 3.4 | 4.2 | 4.0 | 5.1 | 5.3 | 5.2 | 14.1 | 15.6 | 63.9 | 65.6 | 86.1 | 89.9 | 89.9 | 86.9 | 94.4 | 100.5 | 135.5 | 137.8 | 130.9 | 166.5 | 152.4 | 157.2 | 159.3 | 157.1 | 152.2 | 157.0 | 149.2 | 185.4 | 143.2 | 157.7 | 158.5 | 165.6 | 171.1 |
| 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 | 0.0 |
| Zyski zatrzymane | (0.5) | (0.6) | (0.8) | (1.2) | (1.6) | (2.4) | (3.0) | (3.8) | (4.7) | (5.9) | (7.2) | (8.7) | (11.2) | (13.3) | (14.9) | (16.8) | (20.3) | (24.4) | (26.5) | (25.9) | (21.8) | (46.5) | (43.1) | (39.7) | (21.4) | 41.8 | 50.4 | 24.1 | 12.4 | 28.7 | 17.2 | 15.8 | 19.6 | 16.3 | 20.9 | 19.3 | 15.7 | 12.9 | (8.5) | (10.1) | (4.7) | (5.4) |
| Kapitał własny | (0.5) | (0.5) | 9.8 | 23.8 | 23.5 | 47.9 | 63.9 | 63.1 | 62.2 | 61.1 | 146.9 | 149.6 | 148.4 | 233.7 | 319.2 | 319.6 | 316.6 | 316.2 | 324.5 | 340.1 | 347.0 | 322.2 | 381.9 | 385.5 | 409.2 | 614.6 | 679.3 | 650.5 | 640.6 | 518.3 | 516.7 | 515.3 | 526.6 | 554.2 | 616.2 | 614.9 | 616.5 | 614.1 | 565.4 | 553.4 | 562.7 | 0.0 |
| 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 | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 | 1.5 | 1.6 | 1.9 | 1.7 | 1.4 | 1.6 | 1.7 | 6.3 | 149.3 | 149.3 | 146.9 | 144.3 | 5.3 | 15.3 | 15.4 | 23.1 | 26.3 | 73.6 | 73.9 | 78.2 | 77.9 | 34.9 | 25.8 | 29.9 | 26.5 |
| Pasywa | 0.0 | 0.1 | 10.4 | 24.3 | 23.8 | 48.3 | 64.3 | 63.7 | 65.7 | 64.5 | 151.1 | 153.7 | 153.5 | 239.0 | 324.4 | 333.7 | 332.2 | 380.1 | 390.2 | 426.1 | 436.9 | 412.1 | 468.9 | 479.9 | 509.7 | 750.1 | 817.2 | 781.4 | 807.1 | 670.6 | 673.9 | 674.7 | 683.7 | 706.4 | 773.2 | 764.1 | 801.9 | 757.3 | 723.1 | 711.9 | 728.3 | 730.8 |
| Inwestycje | 0.0 | 0.1 | 0.1 | 0.0 | 0.7 | 0.8 | 0.9 | 0.9 | 3.3 | 4.8 | 6.5 | 6.6 | 99.6 | 131.7 | 188.2 | 136.8 | 126.0 | 135.4 | 146.4 | 178.3 | 181.3 | 104.8 | 176.1 | 183.5 | 153.6 | 229.9 | 318.5 | 217.4 | 243.9 | 221.7 | 165.5 | 195.3 | 32.4 | 213.2 | 251.4 | 236.2 | 255.4 | 221.6 | 205.4 | 181.3 | 204.8 | 0.0 |
| Dług | 0.5 | 0.5 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49.4 | 48.9 | 66.8 | 70.1 | 70.7 | 68.0 | 72.4 | 75.0 | 78.4 | 77.5 | 77.4 | 90.6 | 90.0 | 91.8 | 91.7 | 93.0 | 92.1 | 90.7 | 90.0 | 88.9 | 88.3 | 97.2 | 96.6 | 99.9 | 6.9 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 3.7 | 14.3 | 13.2 | 30.7 | 43.2 | 42.4 | 29.6 | 24.2 | 101.7 | 102.8 | 6.8 | 60.2 | 88.2 | 4.8 | 17.1 | 10.2 | 11.7 | 9.6 | 16.0 | 51.6 | 40.4 | 42.3 | 43.5 | 84.3 | 57.1 | 115.8 | 72.5 | 86.6 | 40.0 | 38.5 | 25.5 | 15.9 | 32.3 | 31.0 | 25.3 | 50.5 | 27.8 | 19.4 | 28.3 | 0.0 |
| Dług netto | 0.5 | 0.5 | (3.4) | (14.1) | (13.1) | (30.7) | (43.2) | (42.4) | (29.6) | (24.2) | (101.7) | (102.8) | (6.8) | (60.2) | (88.2) | (4.8) | (17.1) | 39.3 | 37.2 | 57.1 | 54.0 | 19.1 | 27.6 | 30.2 | 31.5 | (5.9) | 20.4 | (38.4) | 18.1 | 3.4 | 51.8 | 53.1 | 67.5 | 76.2 | 58.5 | 59.0 | 63.5 | 37.8 | 72.6 | 77.2 | 71.6 | 6.9 |
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