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| Rok finansowy | 2014 | 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 |
| Kwartał | 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 | 117.5 | 115.6 | 93.4 | 92.5 | 90.5 | 89.4 | 85.5 | 148.5 | 141.4 | 134.5 | 173.2 | 178.5 | 196.9 | 302.8 | 401.7 | 477.5 | 582.6 | 617.0 | 672.0 | 798.6 | 773.2 | 797.9 | 882.6 | 1 002.3 | 1 072.9 | 1 265.1 | 1 496.9 | 1 657.6 | 1 773.5 | 1 923.8 | 1 989.2 | 2 014.8 | 2 156.3 | 2 189.3 | 2 315.3 | 2 322.7 | 2 407.9 | 2 634.7 | 2 753.8 | 2 766.9 |
| Aktywa trwałe | 103.4 | 103.2 | 84.1 | 84.1 | 83.6 | 83.8 | 81.4 | 112.3 | 110.0 | 110.4 | 152.6 | 157.6 | 188.0 | 242.5 | 286.6 | 290.9 | 314.5 | 323.1 | 357.3 | 380.0 | 412.6 | 456.2 | 481.3 | 500.7 | 522.6 | 613.5 | 689.4 | 870.2 | 1 066.5 | 1 258.6 | 1 393.3 | 1 475.4 | 1 545.7 | 1 577.2 | 1 577.2 | 1 603.8 | 1 663.8 | 1 734.6 | 1 853.1 | 1 864.3 |
| Rzeczowe aktywa trwałe netto | 92.4 | 92.6 | 69.9 | 70.3 | 70.3 | 70.6 | 68.2 | 100.0 | 99.7 | 99.5 | 139.5 | 142.1 | 156.5 | 187.3 | 244.0 | 252.1 | 266.5 | 282.0 | 305.6 | 327.5 | 380.0 | 424.6 | 447.4 | 464.9 | 483.5 | 524.0 | 581.1 | 712.1 | 900.8 | 1 068.3 | 1 177.8 | 1 283.5 | 1 341.9 | 1 377.8 | 1 379.1 | 1 406.4 | 1 555.0 | 1 622.4 | 1 546.8 | 1 618.4 |
| 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 |
| 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 | 0.7 | 0.8 | 0.9 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.1 | 2.2 | 1.8 | 1.5 | 6.3 | 9.6 | 9.0 | 8.4 | 8.5 | 8.9 | 8.1 | 7.5 | 7.9 | 7.1 | 6.4 | 5.7 | 5.2 | 4.8 |
| 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 | 0.7 | 0.8 | 0.9 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.1 | 2.2 | 1.8 | 1.5 | 6.3 | 9.6 | 9.0 | 8.4 | 8.5 | 8.9 | 8.1 | 7.5 | 7.9 | 7.1 | 6.4 | 5.7 | 5.2 | 4.8 |
| Należności netto | 8.2 | 7.5 | 5.4 | 1.3 | 1.2 | 0.5 | 0.4 | 0.5 | 2.2 | 1.5 | 7.0 | 1.3 | 3.1 | 7.1 | 25.8 | 45.1 | 108.2 | 50.4 | 93.0 | 148.8 | 71.6 | 83.0 | 31.2 | 84.5 | 46.3 | 71.2 | 98.8 | 283.3 | 96.4 | 65.0 | 124.1 | 185.0 | 151.5 | 224.0 | 200.2 | 140.2 | 137.6 | 181.2 | 120.1 | 215.6 |
| Inwestycje długoterminowe | 3.0 | 3.6 | 2.8 | 2.4 | 1.5 | 1.4 | 0.9 | 1.6 | 1.2 | 1.7 | 3.8 | 3.5 | 3.9 | 4.4 | 4.2 | 3.8 | 2.6 | 2.3 | 2.7 | 2.6 | 2.2 | 2.0 | 1.5 | 4.0 | 5.2 | 7.8 | 8.8 | 3.9 | 1.3 | 5.4 | 14.2 | 14.6 | 14.9 | 14.8 | 14.8 | 11.5 | 11.8 | 14.2 | 14.5 | 14.6 |
| Aktywa obrotowe | 14.1 | 12.4 | 9.3 | 8.4 | 6.9 | 5.6 | 4.1 | 36.2 | 31.3 | 24.1 | 20.6 | 20.9 | 8.9 | 60.3 | 115.1 | 186.6 | 268.1 | 294.0 | 314.7 | 418.6 | 360.5 | 341.7 | 401.5 | 501.6 | 550.3 | 651.7 | 807.5 | 787.5 | 707.1 | 665.1 | 595.9 | 539.5 | 610.6 | 612.2 | 738.0 | 718.9 | 744.2 | 900.1 | 900.6 | 902.6 |
| Środki pieniężne i Inwestycje | 5.8 | 4.7 | 2.6 | 5.9 | 3.8 | 3.1 | 1.7 | 33.9 | 27.4 | 21.1 | 13.3 | 18.2 | 3.6 | 51.9 | 25.2 | 89.0 | 115.6 | 185.4 | 153.3 | 210.7 | 211.0 | 187.6 | 298.7 | 347.5 | 425.8 | 507.2 | 636.5 | 423.3 | 522.9 | 499.0 | 352.7 | 187.1 | 277.4 | 166.3 | 327.1 | 250.3 | 316.5 | 387.4 | 400.3 | 294.2 |
| Zapasy | 0.2 | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 48.2 | 32.3 | 29.6 | 37.2 | 44.2 | 48.0 | 61.4 | 57.6 | 58.6 | 59.3 | 66.9 | 67.0 | 66.8 | 69.6 | 73.0 | 82.4 | 98.9 | 123.2 | 130.8 | 174.2 | 167.7 | 211.6 | 252.8 | 284.1 | 332.8 | 336.8 |
| Inwestycje krótkoterminowe | 0.2 | 0.1 | 1.3 | 4.1 | 3.1 | 2.9 | 1.4 | 29.0 | 26.6 | 20.9 | 11.5 | 16.0 | 2.3 | 3.1 | 17.3 | 17.3 | 17.8 | 17.6 | 17.9 | 17.7 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.6 | 27.2 | 29.8 | 31.6 | 30.9 | 30.8 | 31.2 | 0.6 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 5.6 | 4.6 | 1.3 | 1.8 | 0.7 | 0.2 | 0.3 | 4.9 | 0.8 | 0.1 | 1.9 | 2.2 | 1.3 | 48.8 | 7.9 | 71.7 | 97.9 | 167.8 | 135.4 | 193.0 | 193.8 | 170.3 | 281.4 | 330.2 | 408.5 | 489.6 | 609.3 | 393.6 | 491.3 | 468.1 | 321.9 | 155.9 | 276.9 | 166.0 | 326.8 | 250.3 | 316.5 | 387.4 | 400.3 | 294.2 |
| Należności krótkoterminowe | 0.9 | 0.6 | 1.4 | 1.3 | 0.8 | 0.6 | 0.9 | 0.9 | 1.3 | 1.5 | 1.7 | 3.9 | 17.7 | 40.3 | 45.3 | 61.6 | 42.2 | 37.2 | 37.5 | 61.8 | 76.0 | 79.7 | 44.5 | 58.1 | 61.3 | 89.5 | 83.4 | 141.5 | 194.2 | 228.6 | 160.1 | 202.3 | 194.3 | 207.4 | 135.3 | 226.5 | 221.9 | 203.4 | 203.1 | 314.6 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.0 | 13.6 | 25.0 | 9.5 | 46.3 | 46.6 | 73.4 | 71.5 | 35.9 | 31.6 | 0.0 | 0.0 | 1.0 | 20.4 | 40.0 | 0.0 | 0.5 | 14.9 | 32.6 | 55.1 | 74.3 | 20.3 | 18.9 | 23.7 | 40.5 | 29.5 | 29.8 | 36.9 | 37.4 | 30.8 |
| Zobowiązania krótkoterminowe | 0.9 | 0.6 | 1.4 | 1.6 | 1.0 | 0.6 | 0.9 | 0.9 | 1.3 | 1.5 | 7.7 | 18.9 | 43.4 | 77.4 | 109.4 | 118.1 | 134.9 | 134.4 | 114.6 | 146.8 | 129.5 | 125.4 | 112.9 | 179.7 | 174.8 | 205.4 | 293.8 | 252.2 | 322.0 | 332.4 | 286.9 | 222.6 | 213.2 | 231.0 | 205.7 | 258.7 | 260.5 | 316.1 | 323.3 | 372.3 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.4) | 0.0 | 0.0 | 0.0 | 0.0 | 5.5 | 17.5 | 0.0 | 34.1 | 0.0 | 0.0 | 0.0 | 57.8 | 0.0 | 0.0 | 0.0 | 191.5 | 90.6 | 91.4 | 47.7 | 52.3 | (23.8) | (27.1) | (37.3) | 0.0 | (45.9) | 0.0 | 0.0 | 40.3 | (83.8) |
| Zobowiązania długoterminowe | 19.0 | 19.0 | 0.6 | 0.3 | 0.3 | 0.3 | 0.3 | 25.0 | 25.1 | 25.3 | 70.8 | 72.1 | 73.0 | 135.0 | 237.9 | 284.4 | 302.7 | 295.4 | 341.7 | 357.9 | 333.7 | 329.8 | 393.1 | 366.8 | 346.4 | 375.4 | 350.1 | 368.6 | 425.5 | 495.3 | 540.6 | 638.1 | 769.3 | 783.9 | 846.9 | 835.9 | 856.3 | 948.6 | 1 033.2 | 971.3 |
| 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 | 5.5 | 5.5 | 6.6 | 10.2 | 37.5 | 44.1 | 42.7 | 58.4 | 67.9 | 69.0 | 73.6 | 80.1 | 84.5 | 90.8 | 94.6 | 108.5 | 125.0 | 143.5 | 161.1 | 185.2 | 215.7 | 220.7 | 240.3 | 264.9 | 344.0 | 295.5 |
| Zobowiązania długoterminowe | 19.0 | 19.0 | 0.6 | 0.3 | 0.3 | 0.3 | 0.3 | 25.0 | 25.1 | 25.3 | 70.8 | 72.1 | 73.0 | 135.0 | 237.9 | 284.4 | 302.7 | 295.4 | 341.7 | 357.9 | 333.7 | 329.8 | 393.1 | 366.8 | 346.4 | 375.4 | 350.1 | 368.6 | 425.5 | 495.3 | 540.6 | 638.1 | 769.3 | 783.9 | 846.9 | 835.9 | 856.3 | 948.6 | 1 033.2 | 971.3 |
| 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 | 2.9 | 1.6 | 1.5 | 1.4 | 1.9 | 1.4 | 1.3 | 33.3 | 54.0 | 69.2 | 68.2 | 70.2 | 86.8 | 71.8 | 71.8 | 74.9 | 70.7 | 70.2 |
| Zobowiązania ogółem | 19.9 | 19.6 | 2.0 | 1.9 | 1.3 | 0.9 | 1.2 | 25.9 | 26.4 | 26.8 | 78.4 | 91.0 | 116.3 | 212.4 | 347.3 | 402.6 | 437.6 | 429.8 | 456.3 | 504.7 | 463.3 | 455.2 | 506.0 | 546.6 | 521.1 | 580.8 | 643.9 | 620.8 | 747.5 | 827.7 | 827.5 | 860.7 | 982.5 | 1 015.0 | 1 052.6 | 1 094.6 | 1 116.9 | 1 264.7 | 1 356.5 | 1 343.6 |
| Kapitał (fundusz) podstawowy | 171.4 | 171.4 | 171.4 | 173.2 | 174.5 | 174.5 | 174.5 | 202.0 | 202.0 | 202.0 | 202.0 | 202.9 | 202.9 | 222.5 | 224.3 | 224.8 | 227.3 | 238.0 | 238.0 | 242.5 | 403.3 | 406.7 | 431.6 | 435.7 | 436.1 | 480.6 | 516.0 | 487.0 | 379.4 | 379.4 | 398.6 | 400.8 | 401.3 | 401.3 | 401.3 | 401.3 | 401.9 | 408.7 | 410.0 | 409.3 |
| Zyski zatrzymane | (92.3) | (93.7) | (98.7) | (99.5) | (101.0) | (101.9) | (106.5) | (111.2) | (116.7) | (121.6) | (130.3) | (135.7) | (147.3) | (184.6) | (210.2) | (199.2) | (157.7) | (136.0) | (127.2) | (88.4) | (200.3) | (170.1) | (151.8) | (76.2) | 19.0 | 132.5 | 284.2 | 496.0 | 591.0 | 659.0 | 718.7 | 708.5 | 728.1 | 727.7 | 815.9 | 780.8 | 846.1 | 920.8 | 947.2 | 974.5 |
| Kapitał własny | 97.6 | 96.0 | 91.3 | 90.6 | 89.2 | 88.5 | 84.3 | 122.6 | 114.9 | 107.7 | 94.8 | 87.5 | 80.6 | 90.4 | 54.4 | 75.0 | 145.1 | 187.3 | 215.7 | 293.9 | 309.9 | 342.7 | 376.6 | 455.8 | 551.8 | 684.3 | 853.0 | 1 036.9 | 1 026.1 | 1 096.0 | 1 161.7 | 1 154.1 | 1 173.8 | 1 174.4 | 1 262.7 | 1 228.1 | 1 291.1 | 1 370.0 | 1 397.3 | 1 423.4 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.0 | 9.7 | 7.4 | 2.4 | -0.0 | 0.5 | 10.0 | 0.8 | 10.6 | 36.5 | 46.0 | 65.4 | 100.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 117.5 | 115.6 | 93.4 | 92.5 | 90.5 | 89.4 | 85.5 | 148.5 | 141.4 | 134.5 | 173.2 | 178.5 | 196.9 | 302.8 | 401.7 | 477.5 | 582.6 | 617.0 | 672.0 | 798.6 | 773.2 | 797.9 | 882.6 | 1 002.3 | 1 072.9 | 1 265.1 | 1 496.9 | 1 657.6 | 1 773.5 | 1 923.8 | 1 989.2 | 2 014.8 | 2 156.3 | 2 189.3 | 2 315.3 | 2 322.7 | 2 407.9 | 2 634.7 | 2 753.8 | 2 766.9 |
| Inwestycje | 3.1 | 3.7 | 4.1 | 6.5 | 4.6 | 4.3 | 2.3 | 30.6 | 27.7 | 22.7 | 15.3 | 19.6 | 6.2 | 7.5 | 21.5 | 21.1 | 20.4 | 19.9 | 20.6 | 20.3 | 19.5 | 19.3 | 18.8 | 21.3 | 22.4 | 25.4 | 36.0 | 33.7 | 32.9 | 36.3 | 11.4 | 45.8 | 15.5 | 15.1 | 15.1 | 11.5 | 11.8 | 14.2 | 14.5 | 14.6 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43.6 | 50.3 | 60.3 | 104.5 | 201.5 | 243.1 | 287.1 | 288.1 | 241.0 | 225.6 | 230.3 | 225.8 | 278.9 | 266.9 | 261.5 | 243.8 | 216.9 | 242.1 | 265.9 | 336.0 | 377.3 | 420.7 | 530.9 | 519.4 | 562.1 | 539.9 | 547.1 | 610.9 | 616.8 | 600.7 |
| Środki pieniężne i inne aktywa pieniężne | 5.6 | 4.6 | 1.3 | 1.8 | 0.7 | 0.2 | 0.3 | 4.9 | 0.8 | 0.1 | 1.9 | 2.2 | 1.3 | 48.8 | 7.9 | 71.7 | 97.9 | 167.8 | 135.4 | 193.0 | 193.8 | 170.3 | 281.4 | 330.2 | 408.5 | 489.6 | 609.3 | 393.6 | 491.3 | 468.1 | 321.9 | 155.9 | 276.9 | 166.0 | 326.8 | 250.3 | 316.5 | 387.4 | 400.3 | 294.2 |
| Dług netto | (5.6) | (4.6) | (1.3) | (1.8) | (0.7) | (0.2) | (0.3) | (4.9) | (0.8) | (0.1) | 41.7 | 48.1 | 59.0 | 55.7 | 193.6 | 171.4 | 189.2 | 120.3 | 105.5 | 32.7 | 36.5 | 55.5 | (2.5) | (63.3) | (147.0) | (245.8) | (392.5) | (151.5) | (225.4) | (132.0) | 55.4 | 264.8 | 254.0 | 353.4 | 235.3 | 289.5 | 230.6 | 223.5 | 216.5 | 306.5 |
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