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| Rok finansowy | 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 | 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 | 100.3 | 105.5 | 115.6 | 121.7 | 176.6 | 182.5 | 213.3 | 234.0 | 268.3 | 331.9 | 346.2 | 369.4 | 393.6 | 406.4 | 407.4 | 460.6 | 502.3 | 719.4 | 784.2 | 819.9 | 931.6 | 945.8 | 1 009.7 | 982.9 | 927.1 | 1 051.6 | 1 040.3 | 1 048.7 | 918.9 | 870.8 | 753.3 | 778.2 | 824.5 | 689.1 |
| Aktywa trwałe | (61.4) | 14.8 | 16.0 | 19.8 | 22.4 | 19.4 | 21.0 | 49.0 | 58.4 | 73.4 | 152.5 | 157.3 | 163.2 | 174.7 | 196.2 | 191.4 | 179.1 | 170.3 | 407.6 | 395.4 | 378.4 | 368.5 | 373.1 | 380.2 | 379.0 | 369.7 | 508.4 | 505.0 | 513.4 | 527.7 | 558.1 | 476.6 | 451.5 | 433.3 | 437.1 |
| Rzeczowe aktywa trwałe netto | 0.0 | 12.8 | 14.0 | 15.9 | 16.1 | 16.6 | 16.2 | 16.2 | 17.6 | 24.3 | 77.3 | 78.7 | 84.0 | 87.9 | 96.6 | 93.0 | 90.8 | 88.3 | 99.9 | 98.7 | 93.4 | 92.8 | 90.5 | 94.6 | 92.6 | 97.0 | 239.2 | 238.1 | 238.5 | 253.1 | 261.9 | 267.2 | 253.7 | 251.5 | 252.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.9 | 15.4 | 14.8 | 15.2 | 27.3 | 27.6 | 28.4 | 29.1 | 157.2 | 156.1 | 155.7 | 158.3 | 158.0 | 157.1 | 156.2 | 157.5 | 157.7 | 157.6 | 157.3 | 157.9 | 157.6 | 46.6 | 47.2 | 46.2 | 46.7 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.4 | 4.3 | 4.0 | 3.9 | 11.0 | 10.6 | 10.3 | 10.9 | 108.2 | 100.3 | 92.4 | 83.9 | 76.2 | 68.3 | 60.5 | 53.1 | 45.6 | 38.0 | 30.5 | 23.1 | 21.1 | 12.8 | 12.4 | 11.8 | 11.3 |
| 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 | 20.3 | 19.8 | 18.8 | 19.1 | 38.3 | 38.2 | 38.6 | 40.0 | 265.3 | 256.4 | 248.1 | 242.2 | 234.2 | 225.4 | 216.8 | 210.5 | 203.2 | 195.7 | 187.7 | 181.0 | 178.7 | 59.4 | 59.6 | 57.9 | 58.0 |
| Należności netto | 0.0 | 6.7 | 7.5 | 9.0 | 10.1 | 12.6 | 12.2 | 11.4 | 12.6 | 13.6 | 15.1 | 17.1 | 17.9 | 22.1 | 17.5 | 16.8 | 16.3 | 18.2 | 36.4 | 81.9 | 85.2 | 189.3 | 144.7 | 193.4 | 120.1 | 46.8 | 42.4 | 37.8 | 46.1 | 40.0 | 44.3 | 39.8 | 44.5 | 44.2 | 40.7 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.4 | 9.3 | 9.9 | 10.5 | 10.4 | 8.8 | 8.5 | 9.2 | 9.1 | 8.0 | 6.9 | 5.9 | 9.6 | 9.6 | 9.4 | 9.4 | 0.0 | 11.5 | 12.0 | 13.0 | 0.0 | 2.2 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 61.4 | 85.5 | 89.4 | 95.8 | 99.2 | 157.2 | 161.5 | 164.3 | 175.6 | 194.9 | 179.4 | 188.8 | 206.2 | 219.0 | 210.2 | 216.1 | 281.4 | 332.0 | 311.8 | 388.8 | 441.5 | 563.1 | 572.7 | 629.5 | 603.8 | 557.4 | 543.2 | 535.3 | 535.4 | 391.2 | 312.7 | 276.7 | 326.6 | 391.2 | 252.0 |
| Środki pieniężne i Inwestycje | 61.4 | 74.2 | 78.9 | 81.3 | 85.6 | 137.7 | 142.0 | 141.8 | 147.6 | 157.7 | 138.4 | 147.2 | 164.3 | 171.6 | 155.7 | 176.2 | 245.9 | 290.3 | 240.7 | 269.6 | 321.1 | 321.9 | 375.0 | 368.2 | 404.4 | 469.5 | 456.7 | 453.6 | 447.2 | 312.1 | 249.1 | 218.4 | 246.7 | 304.2 | 172.9 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.2 | 16.1 | 17.0 | 15.6 | 16.8 | 20.2 | 29.1 | 21.2 | 17.5 | 0.0 | 0.0 | 0.0 | 6.4 | 19.7 | 21.0 | 21.7 | 28.2 | 5.3 | 1.6 | 0.5 | 0.3 | 0.3 | 0.4 | 0.5 | 0.3 | 0.3 | 0.8 |
| Inwestycje krótkoterminowe | 122.7 | 44.8 | 48.0 | 48.0 | 60.0 | 50.0 | 80.0 | 110.0 | 70.0 | 122.8 | 108.5 | 119.3 | 134.8 | 111.7 | 81.3 | 43.0 | 0.0 | 100.0 | 100.0 | 85.0 | 90.0 | 90.0 | 60.0 | 30.0 | 0.0 | 0.0 | 0.0 | 90.5 | 91.8 | 20.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (61.4) | 29.5 | 30.9 | 33.3 | 25.6 | 87.7 | 62.0 | 31.8 | 77.6 | 34.9 | 29.9 | 27.8 | 29.5 | 59.9 | 74.5 | 133.2 | 245.9 | 190.3 | 140.7 | 184.6 | 231.1 | 231.9 | 315.0 | 338.2 | 404.4 | 469.5 | 456.7 | 363.1 | 355.3 | 291.4 | 249.1 | 218.4 | 246.7 | 304.2 | 172.9 |
| Należności krótkoterminowe | 0.0 | 16.4 | 16.9 | 18.0 | 22.7 | 23.9 | 23.3 | 30.5 | 34.0 | 34.3 | 35.3 | 39.4 | 42.8 | 36.7 | 29.8 | 10.4 | 16.8 | 21.6 | 36.3 | 45.9 | 55.3 | 66.2 | 61.9 | 74.2 | 67.1 | 32.5 | 42.7 | 39.3 | 37.5 | 47.9 | 46.5 | 46.1 | 47.2 | 26.4 | 29.9 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.0 | 15.5 | 15.6 | 8.8 | 19.0 | 23.0 | 22.9 | 11.1 | 21.2 | 22.3 | 25.3 | 13.2 | 25.0 | 24.7 | 24.0 | 14.8 | 15.5 | 27.7 | 26.4 | 24.6 | 10.1 | 20.4 | 9.9 | 9.0 | 10.0 |
| Zobowiązania krótkoterminowe | 0.0 | 29.0 | 30.0 | 34.3 | 38.6 | 43.0 | 41.2 | 50.5 | 55.4 | 63.5 | 65.5 | 70.4 | 72.4 | 73.8 | 58.3 | 43.1 | 55.9 | 66.5 | 81.7 | 103.5 | 102.4 | 170.7 | 148.9 | 176.0 | 148.9 | 98.7 | 124.0 | 110.8 | 108.6 | 115.2 | 116.3 | 112.0 | 110.6 | 93.1 | 94.5 |
| Rozliczenia międzyokresowe | 0.0 | 3.3 | 0.0 | 4.6 | 4.6 | 4.3 | 7.1 | 7.6 | 7.7 | 8.8 | 8.9 | 8.5 | 7.8 | 10.0 | 5.0 | 8.2 | 9.7 | 9.1 | 12.0 | 13.1 | 12.5 | 12.8 | 12.8 | 15.1 | 12.7 | 12.2 | 20.8 | 21.3 | 21.0 | 21.3 | 21.4 | 21.8 | 21.9 | 21.7 | 22.4 |
| Zobowiązania długoterminowe | 0.0 | 6.6 | 0.0 | 7.6 | 6.7 | 6.6 | 6.5 | 6.4 | 8.2 | 10.7 | 55.4 | 53.4 | 59.9 | 63.0 | 70.1 | 68.4 | 66.4 | 62.2 | 73.8 | 76.9 | 73.6 | 81.2 | 92.3 | 107.4 | 83.4 | 57.0 | 199.3 | 198.8 | 196.6 | 186.9 | 186.1 | 189.2 | 184.1 | 189.8 | 192.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.3 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 6.6 | 0.0 | 7.6 | 6.7 | 6.6 | 6.5 | 6.4 | 8.2 | 10.7 | 55.4 | 53.4 | 59.9 | 63.0 | 70.1 | 68.4 | 66.4 | 62.2 | 73.8 | 76.9 | 73.6 | 81.2 | 92.3 | 107.4 | 83.4 | 57.0 | 199.3 | 198.8 | 196.6 | 186.9 | 186.1 | 189.2 | 184.1 | 189.8 | 192.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60.4 | 59.2 | 65.6 | 69.6 | 77.6 | 76.6 | 73.5 | 69.9 | 78.9 | 75.9 | 73.7 | 70.7 | 66.9 | 68.4 | 65.0 | 66.4 | 210.4 | 207.1 | 205.3 | 194.4 | 191.1 | 194.0 | 188.8 | 192.7 | 195.4 |
| Zobowiązania ogółem | 0.0 | 35.6 | 30.0 | 41.9 | 45.3 | 49.6 | 47.7 | 56.9 | 63.6 | 74.2 | 120.9 | 123.8 | 132.3 | 136.8 | 128.5 | 111.6 | 122.3 | 128.7 | 155.5 | 180.5 | 176.0 | 251.9 | 241.2 | 283.4 | 232.3 | 155.7 | 323.3 | 309.6 | 305.2 | 302.1 | 302.4 | 301.3 | 294.7 | 282.8 | 287.1 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.1 | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | 0.0 | (71.7) | (67.5) | (65.0) | (60.8) | (58.5) | (54.8) | (23.6) | (11.4) | 9.7 | 22.3 | 28.3 | 38.7 | 51.9 | 64.6 | 71.7 | 104.2 | 129.4 | 151.8 | 179.8 | 209.0 | 129.3 | 67.2 | 56.8 | 163.8 | 323.0 | 339.2 | 355.6 | 377.9 | 354.1 | 375.4 | 306.7 | 329.2 | 375.1 | 396.5 |
| Kapitał własny | 57.2 | 64.7 | 69.1 | 73.8 | 76.4 | 127.0 | 134.8 | 156.4 | 170.4 | 194.1 | 211.0 | 222.4 | 237.1 | 256.9 | 278.0 | 295.9 | 338.3 | 373.6 | 563.9 | 603.7 | 643.9 | 679.6 | 704.6 | 726.3 | 750.5 | 771.4 | 728.3 | 730.7 | 743.5 | 616.9 | 568.4 | 452.1 | 483.5 | 541.7 | 402.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55.2 | 54.6 | 54.6 | 162.8 | 239.8 | 264.5 | 172.6 | 36.7 | 32.5 | 29.9 | 26.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 57.2 | 100.3 | 99.2 | 115.6 | 121.7 | 176.6 | 182.5 | 213.3 | 234.0 | 268.3 | 331.9 | 346.2 | 369.4 | 393.6 | 406.4 | 407.4 | 460.6 | 502.3 | 719.4 | 784.2 | 819.9 | 931.6 | 945.8 | 1 009.7 | 982.9 | 927.1 | 1 051.6 | 1 040.3 | 1 048.7 | 918.9 | 870.8 | 753.3 | 778.2 | 824.5 | 689.1 |
| Inwestycje | 122.7 | 44.8 | 48.0 | 48.0 | 60.0 | 50.0 | 80.0 | 110.0 | 70.0 | 122.8 | 108.5 | 119.3 | 134.8 | 111.7 | 81.3 | 43.0 | 8.5 | 100.0 | 100.0 | 85.0 | 90.0 | 90.0 | 60.0 | 30.0 | 9.4 | 9.4 | 0.0 | 90.5 | 91.8 | 20.7 | 0.0 | 2.2 | 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 | 60.4 | 59.2 | 65.6 | 69.6 | 77.6 | 76.6 | 73.5 | 69.9 | 78.9 | 75.9 | 73.7 | 70.7 | 66.9 | 68.4 | 65.0 | 66.4 | 210.4 | 207.1 | 205.3 | 194.4 | 191.1 | 194.0 | 188.8 | 192.7 | 195.4 |
| Środki pieniężne i inne aktywa pieniężne | (61.4) | 29.5 | 30.9 | 33.3 | 25.6 | 87.7 | 62.0 | 31.8 | 77.6 | 34.9 | 29.9 | 27.8 | 29.5 | 59.9 | 74.5 | 133.2 | 245.9 | 190.3 | 140.7 | 184.6 | 231.1 | 231.9 | 315.0 | 338.2 | 404.4 | 469.5 | 456.7 | 363.1 | 355.3 | 291.4 | 249.1 | 218.4 | 246.7 | 304.2 | 172.9 |
| Dług netto | 61.4 | (29.5) | (30.9) | (33.3) | (25.6) | (87.7) | (62.0) | (31.8) | (77.6) | (34.9) | 30.5 | 31.4 | 36.1 | 9.7 | 3.1 | (56.6) | (172.5) | (120.4) | (61.8) | (108.8) | (157.4) | (161.2) | (248.1) | (269.8) | (339.5) | (403.1) | (246.3) | (156.0) | (150.0) | (97.0) | (58.0) | (24.4) | (58.0) | (111.4) | 22.6 |
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