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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 | 49.9 | 55.9 | 204.2 | 195.3 | 178.9 | 206.0 | 186.5 | 167.8 | 282.8 | 252.6 | 444.7 | 420.1 | 715.7 | 664.5 | 665.1 | 606.1 | 540.1 | 544.7 | 807.2 | 737.9 | 707.7 | 913.6 | 817.5 | 1 558.2 | 1 718.4 | 1 625.4 | 1 568.8 | 1 477.3 | 1 252.2 | 1 143.3 | 1 192.4 | 1 458.4 | 1 349.9 | 1 220.4 | 1 106.4 | 1 105.3 | 1 049.2 | 1 038.5 | 1 203.6 | 1 199.6 | 1 179.8 | 1 195.6 |
| Aktywa trwałe | 1.7 | 3.7 | 2.8 | 6.7 | 8.5 | 8.3 | 8.4 | 8.4 | 62.4 | 38.7 | 13.4 | 19.8 | 30.2 | 48.8 | 42.9 | 40.5 | 40.3 | 118.1 | 194.2 | 224.2 | 190.9 | 208.9 | 249.1 | 716.5 | 790.6 | 687.7 | 864.7 | 705.5 | 698.2 | 456.1 | 240.3 | 230.7 | 303.3 | 320.0 | 295.1 | 297.1 | 240.9 | 261.9 | 300.0 | 344.8 | 437.1 | 493.5 |
| Rzeczowe aktywa trwałe netto | 1.5 | 1.3 | 1.4 | 4.8 | 6.7 | 6.5 | 6.6 | 6.6 | 6.2 | 6.1 | 7.8 | 13.4 | 24.4 | 29.1 | 30.2 | 29.7 | 29.6 | 107.1 | 108.8 | 112.3 | 111.1 | 109.7 | 107.2 | 104.2 | 101.7 | 99.0 | 96.3 | 94.2 | 120.9 | 119.2 | 119.0 | 117.4 | 115.2 | 113.4 | 114.5 | 115.8 | 115.6 | 113.2 | 109.0 | 104.3 | 100.8 | 97.7 |
| 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 | 0.0 | 0.5 | 1.9 | 2.5 | 3.4 | 4.2 | 3.4 | 3.5 | 3.6 | 2.8 | 3.1 | 3.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 5.3 | 5.1 | 23.4 | 25.1 | 24.3 | 61.3 | 25.3 | 43.9 | 39.2 | 29.7 | 37.0 | 32.6 | 29.4 | 21.9 | 36.9 | 31.3 | 38.3 | 41.3 | 43.2 | 60.0 | 85.1 | 65.8 | 77.6 | 79.8 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54.1 | 29.9 | 0.0 | 0.0 | 0.0 | 13.8 | 3.2 | 0.0 | 0.0 | 0.0 | 74.4 | 101.0 | 64.4 | 83.7 | 128.5 | 598.5 | 677.9 | 578.2 | 751.7 | 591.9 | 557.5 | 306.5 | 94.0 | 83.5 | 161.3 | 166.9 | 141.7 | 142.0 | 94.6 | 126.1 | 143.3 | 0.0 | 277.1 | 0.0 |
| Aktywa obrotowe | 48.3 | 52.2 | 201.4 | 188.6 | 170.4 | 197.7 | 178.1 | 159.4 | 220.4 | 214.0 | 431.3 | 400.3 | 685.5 | 615.7 | 622.2 | 565.7 | 499.8 | 426.5 | 613.0 | 513.7 | 516.8 | 704.7 | 568.3 | 841.7 | 927.8 | 937.7 | 704.1 | 771.8 | 554.0 | 687.2 | 952.2 | 1 227.7 | 1 046.7 | 900.3 | 811.3 | 808.2 | 808.4 | 776.6 | 903.5 | 854.8 | 742.7 | 702.1 |
| Środki pieniężne i Inwestycje | 47.2 | 50.3 | 193.6 | 179.8 | 162.7 | 191.5 | 172.6 | 152.5 | 268.2 | 206.4 | 421.0 | 390.7 | 673.4 | 607.3 | 613.5 | 559.6 | 494.0 | 415.9 | 592.9 | 493.4 | 548.0 | 666.8 | 650.3 | 757.4 | 1 549.7 | 852.0 | 628.3 | 701.9 | 1 034.6 | 586.8 | 853.1 | 1 137.0 | 1 078.5 | 961.3 | 836.6 | 827.2 | 710.6 | 647.9 | 763.6 | 734.2 | 615.5 | 576.2 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (54.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (64.4) | 2.7 | 4.4 | 5.6 | 8.6 | 16.0 | 15.2 | 16.6 | 21.8 | 30.1 | 35.5 | 35.3 | 29.7 | 17.5 | 17.0 | 16.5 | 21.2 | 30.9 | 14.8 | 12.5 | 13.6 | 13.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 69.2 | 63.2 | 78.1 | 162.1 | 150.0 | 329.7 | 333.3 | 273.1 | 472.4 | 495.7 | 481.0 | 425.9 | 336.5 | 510.4 | 404.2 | 369.6 | 291.6 | 233.1 | 192.2 | 187.2 | 154.0 | 94.0 | 148.3 | 267.2 | 549.6 | 679.7 | 845.5 | 825.3 | 652.4 | 647.1 | 657.0 | 639.4 | 534.6 | 708.8 | 644.8 | 513.5 | 454.0 |
| Środki pieniężne i inne aktywa pieniężne | 47.2 | 50.3 | 193.6 | 179.8 | 162.7 | 122.3 | 109.4 | 74.4 | 268.2 | 56.4 | 91.3 | 57.3 | 673.4 | 134.9 | 117.8 | 78.6 | 68.1 | 79.4 | 82.4 | 89.2 | 113.9 | 375.2 | 288.7 | 565.2 | 684.6 | 698.0 | 534.3 | 553.6 | 209.9 | 37.2 | 173.4 | 291.4 | 119.7 | 169.7 | 75.5 | 56.0 | 71.3 | 113.3 | 54.8 | 89.4 | 102.0 | 122.2 |
| Należności krótkoterminowe | 0.8 | 2.3 | 1.6 | 1.6 | 2.5 | 2.8 | 2.7 | 1.8 | 2.2 | 2.3 | 2.6 | 2.1 | 3.7 | 3.3 | 3.0 | 4.0 | 3.3 | 4.4 | 6.6 | 2.2 | 4.8 | 8.5 | 5.6 | 2.9 | 4.4 | 2.9 | 1.8 | 9.5 | 8.3 | 18.0 | 15.1 | 4.2 | 2.7 | 10.6 | 7.0 | 7.0 | 4.7 | 4.9 | 4.9 | 4.7 | 6.8 | 0.8 |
| Dług krótkoterminowy | 1.7 | 2.1 | 3.7 | 4.1 | 3.8 | 4.4 | 4.2 | 3.4 | 3.1 | 2.7 | 3.7 | 3.5 | 3.2 | 2.8 | 2.4 | 2.0 | 0.0 | 10.6 | 12.7 | 13.2 | 6.8 | 14.3 | 14.8 | 15.3 | 7.9 | 16.4 | 16.9 | 17.6 | 8.1 | 17.5 | 9.4 | 25.4 | 27.4 | 28.3 | 29.1 | 41.8 | 81.4 | 42.4 | 127.3 | 58.0 | 57.3 | 57.5 |
| Zobowiązania krótkoterminowe | 6.8 | 14.6 | 14.5 | 19.3 | 18.6 | 23.8 | 27.8 | 24.4 | 28.5 | 25.8 | 33.0 | 35.5 | 42.9 | 40.0 | 50.3 | 56.3 | 60.3 | 64.8 | 81.5 | 94.1 | 106.5 | 98.3 | 105.1 | 110.1 | 130.8 | 112.4 | 125.4 | 119.7 | 149.8 | 137.0 | 158.8 | 175.5 | 183.2 | 172.7 | 169.0 | 197.4 | 214.9 | 206.6 | 243.8 | 257.7 | 260.8 | 250.6 |
| Rozliczenia międzyokresowe | 3.9 | 5.4 | 5.3 | 6.3 | 5.9 | 11.8 | 13.8 | 11.8 | 11.4 | 10.4 | 9.3 | 6.1 | 5.4 | 4.8 | 5.1 | 5.1 | 3.6 | 4.2 | 4.4 | 4.9 | 6.2 | 8.7 | 8.0 | 10.4 | 0.0 | 14.9 | 7.9 | 6.8 | 36.6 | 9.6 | 15.0 | 25.1 | 448.6 | 443.3 | 445.7 | 448.2 | 0.8 | 7.3 | 3.7 | 64.0 | 63.7 | 2.3 |
| Zobowiązania długoterminowe | 7.7 | 16.6 | 20.2 | 17.9 | 16.3 | 52.6 | 46.2 | 45.8 | 41.2 | 38.7 | 37.6 | 43.4 | 48.9 | 53.6 | 61.8 | 60.5 | 60.8 | 135.7 | 132.8 | 127.4 | 136.9 | 132.4 | 131.0 | 128.1 | 117.5 | 112.9 | 114.6 | 110.5 | 131.7 | 124.6 | 285.9 | 642.6 | 652.0 | 633.4 | 626.3 | 705.3 | 703.7 | 521.2 | 639.5 | 628.8 | 620.4 | 602.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.4 | 0.1 | 0.7 | (1.6) | 0.9 | 0.9 | 0.9 | (9.6) | 0.9 | 1.7 | 3.9 | (3.0) | 4.4 | 4.6 | 4.9 | (0.2) | 0.0 | 0.0 | 0.0 | (6.2) | 0.0 | (8.0) | 0.0 | (12.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 81.8 | 78.5 | 75.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 7.7 | 16.6 | 20.2 | 17.9 | 16.3 | 52.6 | 46.2 | 45.8 | 41.2 | 38.7 | 37.6 | 43.4 | 48.9 | 53.6 | 61.8 | 60.5 | 60.8 | 135.7 | 132.8 | 127.4 | 136.9 | 132.4 | 131.0 | 128.1 | 117.5 | 112.9 | 114.6 | 110.5 | 131.7 | 124.6 | 285.9 | 642.6 | 652.0 | 633.4 | 626.3 | 705.3 | 703.7 | 521.2 | 639.5 | 628.8 | 620.4 | 602.9 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 4.2 | 4.1 | 0.6 | 3.8 | 3.7 | 3.5 | 3.4 | 3.2 | 4.7 | 9.9 | 16.3 | 15.9 | 15.5 | 15.0 | 12.9 | 99.6 | 99.0 | 97.5 | 95.9 | 94.8 | 93.1 | 91.4 | 89.6 | 87.7 | 85.7 | 83.9 | 111.4 | 109.5 | 107.6 | 105.6 | 103.4 | 100.8 | 98.3 | 95.7 | 93.7 | 90.7 | 87.9 | 84.9 | 82.1 | 0.0 |
| Zobowiązania ogółem | 14.5 | 31.2 | 34.6 | 37.1 | 34.9 | 76.4 | 74.0 | 70.1 | 69.7 | 64.4 | 70.6 | 78.9 | 91.8 | 93.6 | 112.2 | 116.8 | 121.1 | 200.4 | 214.4 | 221.6 | 243.3 | 230.7 | 236.1 | 238.2 | 248.3 | 225.4 | 240.0 | 230.2 | 281.5 | 261.6 | 444.7 | 818.1 | 835.2 | 806.1 | 795.3 | 902.7 | 918.6 | 727.8 | 883.3 | 886.5 | 881.1 | 853.5 |
| 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 | 0.1 | 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 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | (82.2) | (93.8) | (106.8) | (119.4) | (135.0) | (150.5) | (169.4) | (186.2) | (207.5) | (235.4) | (268.9) | (306.6) | (355.6) | (417.5) | (444.5) | (517.2) | (597.5) | (685.0) | (784.6) | (878.9) | (945.2) | (1 056.2) | (1 179.7) | (545.7) | (631.4) | (731.1) | (839.5) | (956.8) | (1 275.4) | (1 381.4) | (1 541.1) | (1 674.3) | (1 833.0) | (1 962.5) | (2 095.3) | (2 229.0) | (2 339.9) | (2 250.8) | (2 300.8) | (2 357.1) | (2 407.0) | (2 406.5) |
| Kapitał własny | 35.4 | 24.7 | 169.6 | 158.1 | 144.0 | 129.7 | 112.6 | 97.7 | 213.1 | 188.2 | 374.1 | 341.2 | 624.0 | 570.9 | 552.9 | 489.3 | 419.0 | 344.2 | 592.8 | 516.3 | 464.4 | 682.9 | 581.4 | 1 320.0 | 1 470.1 | 1 400.0 | 1 328.8 | 1 247.1 | 970.7 | 881.7 | 747.8 | 640.3 | 514.7 | 414.3 | 311.1 | 202.6 | 130.6 | 310.7 | 320.2 | 313.1 | 298.7 | 342.1 |
| 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 | 49.9 | 55.9 | 204.2 | 195.3 | 178.9 | 206.0 | 186.5 | 167.8 | 282.8 | 252.6 | 444.7 | 420.1 | 715.7 | 664.5 | 665.1 | 606.1 | 540.1 | 544.7 | 807.2 | 737.9 | 707.7 | 913.6 | 817.5 | 1 558.2 | 1 718.4 | 1 625.4 | 1 568.8 | 1 477.3 | 1 252.2 | 1 143.3 | 1 192.4 | 1 458.4 | 1 349.9 | 1 220.4 | 1 106.4 | 1 105.3 | 1 049.2 | 1 038.5 | 1 203.6 | 1 199.6 | 1 179.8 | 1 195.6 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 69.2 | 63.2 | 78.1 | 216.1 | 180.0 | 329.7 | 333.3 | 273.1 | 486.2 | 498.9 | 481.0 | 425.9 | 336.5 | 584.8 | 505.2 | 434.0 | 375.3 | 361.6 | 790.7 | 865.1 | 732.2 | 845.7 | 740.2 | 824.7 | 856.2 | 773.8 | 929.0 | 958.8 | 652.4 | 647.1 | 657.0 | 733.9 | 660.7 | 852.1 | 644.8 | 790.6 | 454.0 |
| Dług | 9.0 | 8.7 | 12.5 | 12.0 | 3.9 | 10.3 | 9.4 | 8.4 | 3.4 | 6.5 | 7.4 | 12.0 | 16.3 | 17.0 | 16.2 | 15.3 | 14.6 | 99.6 | 99.0 | 97.5 | 95.9 | 94.8 | 93.1 | 91.4 | 89.6 | 87.7 | 85.7 | 83.9 | 111.4 | 109.5 | 107.6 | 244.0 | 242.5 | 118.2 | 116.2 | 125.9 | 774.1 | 597.9 | 740.3 | 471.5 | 469.1 | 122.7 |
| Środki pieniężne i inne aktywa pieniężne | 47.2 | 50.3 | 193.6 | 179.8 | 162.7 | 122.3 | 109.4 | 74.4 | 268.2 | 56.4 | 91.3 | 57.3 | 673.4 | 134.9 | 117.8 | 78.6 | 68.1 | 79.4 | 82.4 | 89.2 | 113.9 | 375.2 | 288.7 | 565.2 | 684.6 | 698.0 | 534.3 | 553.6 | 209.9 | 37.2 | 173.4 | 291.4 | 119.7 | 169.7 | 75.5 | 56.0 | 71.3 | 113.3 | 54.8 | 89.4 | 102.0 | 122.2 |
| Dług netto | (38.2) | (41.6) | (181.1) | (167.8) | (158.8) | (112.0) | (100.0) | (66.0) | (264.8) | (49.9) | (84.0) | (45.3) | (657.0) | (117.9) | (101.6) | (63.3) | (53.4) | 20.2 | 16.6 | 8.3 | (18.0) | (280.3) | (195.5) | (473.8) | (595.0) | (610.3) | (448.6) | (469.7) | (98.5) | 72.3 | (65.8) | (47.5) | 122.7 | (51.5) | 40.7 | 69.9 | 702.8 | 484.6 | 685.6 | 382.1 | 367.1 | 0.5 |
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