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| Rok finansowy | 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 | 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 | 432.9 | 504.0 | 470.6 | 532.0 | 442.4 | 477.8 | 559.6 | 584.1 | 615.3 | 662.7 | 690.6 | 708.5 | 777.4 | 963.9 | 1 103.9 | 1 147.5 | 1 180.6 | 1 262.0 | 1 333.3 | 1 611.7 | 1 669.6 | 1 713.2 | 1 722.9 | 1 835.5 | 2 022.9 | 1 963.5 | 1 998.2 | 2 031.4 | 2 051.0 | 2 115.5 | 2 129.3 | 2 098.7 | 2 190.4 |
| Aktywa trwałe | 365.9 | 384.2 | 65.6 | 59.6 | 72.3 | 70.4 | 80.1 | 79.0 | 78.7 | 79.0 | 81.9 | 83.8 | 99.2 | 141.2 | 142.8 | 146.0 | 152.8 | 179.4 | 239.0 | 322.9 | 393.7 | 398.6 | 397.6 | 401.7 | 381.6 | 375.3 | 1 916.5 | 1 958.3 | 1 977.2 | 2 052.1 | 2 111.6 | 2 030.8 | 2 171.0 |
| Rzeczowe aktywa trwałe netto | 3.5 | 3.4 | 3.1 | 1.2 | 6.6 | 6.6 | 12.1 | 12.0 | 12.1 | 14.0 | 14.1 | 14.9 | 14.8 | 15.4 | 16.2 | 18.5 | 16.7 | 17.2 | 17.7 | 20.6 | 17.5 | 17.5 | 18.1 | 23.3 | 18.5 | 18.3 | 18.0 | 21.6 | 17.6 | 17.5 | 17.9 | 21.8 | 17.8 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.7 | 0.0 | 0.0 | 0.0 | 4.7 | 0.0 | 0.0 | 0.0 | 4.7 | 0.0 | 0.0 | 0.0 | 4.7 | 0.0 | 0.0 | 0.0 | 4.7 | 0.0 | 0.0 | 0.0 | 4.7 | 0.0 | 0.0 | 0.0 | 4.7 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 6.5 | 1.6 | 6.4 | 6.4 | 0.0 | 1.7 | 6.4 | 6.3 | 6.3 | 1.6 | 6.3 | 6.3 | 6.4 | 2.9 | 7.5 | 7.4 | 7.2 | 2.2 | 7.0 | 6.8 | 6.6 | 1.8 | 0.0 | 0.0 | 0.0 | 1.7 | 6.2 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 6.5 | 6.3 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.4 | 7.6 | 7.5 | 7.4 | 7.2 | 6.9 | 7.0 | 6.8 | 6.6 | 6.5 | 6.4 | 6.3 | 6.5 | 6.4 | 6.2 |
| Należności netto | 0.0 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | 3.8 | 0.0 | 0.0 | 0.0 | 3.9 | 0.0 | 0.0 | 0.0 | 7.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 62.5 | 58.5 | 65.7 | 63.7 | 61.5 | 60.6 | 60.2 | 58.5 | 61.4 | 62.5 | 78.1 | 119.5 | 120.3 | 121.2 | 129.8 | 155.8 | 214.8 | 294.8 | 368.8 | 373.7 | 372.4 | 371.5 | 356.1 | 350.1 | 73.3 | 108.1 | 111.0 | 154.9 | 361.9 | 0.0 | 1 974.9 |
| Aktywa obrotowe | 67.0 | 119.8 | 148.5 | 153.7 | 38.0 | 61.6 | 70.2 | 100.7 | 42.1 | 51.9 | 40.4 | 68.5 | 48.2 | 52.4 | 123.5 | 130.7 | 4.9 | 10.4 | 1.5 | 312.5 | 3.5 | 12.4 | 7.2 | 392.9 | 12.2 | 18.1 | 81.7 | 73.1 | 73.7 | 63.4 | 17.7 | 68.0 | 19.4 |
| Środki pieniężne i Inwestycje | 67.0 | 119.8 | 148.5 | 151.6 | 38.0 | 61.6 | 70.2 | 98.4 | 42.1 | 51.9 | 40.4 | 66.1 | 48.2 | 52.4 | 123.5 | 127.0 | 4.9 | 10.4 | 1.5 | 308.6 | 3.5 | 12.4 | 7.2 | 385.4 | 12.2 | 18.1 | 81.5 | 48.6 | (20.7) | (21.4) | 17.7 | 68.0 | 19.4 |
| 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 | (230.3) | 0.0 | 0.0 | 0.0 | (37.8) | 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 | 54.8 | 0.0 | 0.0 | 0.0 | 59.9 | 0.0 | 0.0 | 0.0 | 61.4 | 0.0 | 0.0 | 0.0 | 119.6 | 0.0 | 0.0 | 0.0 | 293.2 | 0.0 | 0.0 | 0.0 | 366.1 | 0.0 | 0.0 | 0.0 | 0.0 | (41.5) | (42.8) | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 67.0 | 119.8 | 148.5 | 96.8 | 38.0 | 61.6 | 70.2 | 38.5 | 42.1 | 51.9 | 40.4 | 4.7 | 48.2 | 52.4 | 123.5 | 7.4 | 4.9 | 10.4 | 1.5 | 15.3 | 3.5 | 12.4 | 7.2 | 19.3 | 12.2 | 18.1 | 81.5 | 48.6 | 20.7 | 21.4 | 17.7 | 68.0 | 19.4 |
| 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 |
| 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 | 10.0 | 10.0 | 10.0 | 10.0 | 18.0 | 18.0 | 18.0 | 0.0 | 51.1 | 12.0 | 12.0 | 12.0 | 0.0 | 6.0 |
| Zobowiązania 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 | 474.0 | 509.0 | 504.3 | 10.0 | 10.0 | 10.0 | 10.0 | 18.0 | 18.0 | 18.0 | 534.7 | 1 189.4 | 509.6 | 524.4 | 0.0 | 0.0 | 1 943.7 |
| 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 |
| Zobowiązania długoterminowe | 37.8 | 91.8 | 107.8 | 75.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | 20.0 | 10.0 | 20.0 | 73.7 | 142.2 | 146.0 | 34.6 | 34.6 | 34.6 | 34.6 | 34.6 | 64.6 | 39.6 | 122.7 | 109.6 | 14.7 | 1 322.7 | 686.0 | 1 368.1 | 1 411.0 | 0.0 | 1 903.5 | 44.6 |
| 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 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 37.8 | 91.8 | 107.8 | 75.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | 20.0 | 10.0 | 20.0 | 73.7 | 142.2 | 146.0 | 34.6 | 34.6 | 34.6 | 34.6 | 34.6 | 64.6 | 39.6 | 122.7 | 109.6 | 14.7 | 1 322.7 | 686.0 | 1 368.1 | 1 411.0 | 0.0 | 1 903.5 | 44.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.1 | 0.0 | 0.0 | 0.0 | 3.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 37.8 | 91.8 | 107.8 | 75.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | 20.0 | 10.0 | 20.0 | 73.7 | 142.2 | 146.0 | 34.6 | 34.6 | 34.6 | 1 486.7 | 1 554.0 | 1 603.2 | 1 612.4 | 1 716.7 | 1 889.6 | 1 824.3 | 1 857.3 | 1 875.4 | 1 877.7 | 1 935.4 | 1 936.0 | 1 903.5 | 1 988.3 |
| Kapitał (fundusz) podstawowy | 36.6 | 36.6 | 5.7 | 5.7 | 5.7 | 5.7 | 6.4 | 6.4 | 6.4 | 7.9 | 7.9 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.6 | 8.6 | 8.6 | 8.9 | 9.0 | 9.5 | 9.5 | 9.5 | 9.5 | 10.2 | 10.2 | 10.2 | 10.3 | 10.3 |
| Zyski zatrzymane | (20.4) | (20.4) | (31.7) | (39.5) | (40.0) | (39.7) | (39.7) | (39.6) | (39.6) | (38.9) | (37.6) | (37.0) | (36.0) | (34.4) | (32.3) | (30.6) | (27.5) | (24.2) | (21.0) | (18.3) | (14.5) | (10.8) | (5.6) | (0.1) | 2.4 | 8.2 | 12.9 | 20.1 | 22.5 | 28.4 | 36.3 | 42.0 | 47.0 |
| Kapitał własny | 33.5 | 34.1 | (25.7) | 57.1 | 55.9 | 56.3 | 67.0 | 67.8 | 68.9 | 90.3 | 91.5 | 92.3 | 93.6 | 96.9 | 99.6 | 102.0 | 105.8 | 109.8 | 113.7 | 124.9 | 115.7 | 110.0 | 110.5 | 118.8 | 133.3 | 139.2 | 140.9 | 156.0 | 173.2 | 180.2 | 193.3 | 195.2 | 202.1 |
| 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 |
| Pasywa | 71.4 | 125.8 | 470.6 | 532.0 | 442.4 | 477.8 | 559.6 | 584.1 | 615.3 | 662.7 | 690.6 | 708.5 | 777.4 | 963.9 | 1 103.9 | 1 147.5 | 1 180.6 | 1 262.0 | 1 333.3 | 1 611.7 | 1 669.6 | 1 713.2 | 1 722.9 | 1 835.5 | 2 022.9 | 1 963.5 | 1 998.2 | 2 031.4 | 2 051.0 | 2 115.5 | 2 129.3 | 2 098.7 | 2 190.4 |
| Inwestycje | 0.0 | 0.0 | 62.5 | 113.3 | 65.7 | 63.7 | 61.5 | 120.5 | 60.2 | 58.5 | 61.4 | 123.9 | 78.1 | 119.5 | 120.3 | 240.8 | 129.8 | 155.8 | 214.8 | 588.0 | 368.8 | 373.7 | 372.4 | 737.6 | 356.1 | 350.1 | 73.3 | 108.1 | 111.0 | 154.9 | 361.9 | 0.0 | 1 974.9 |
| Dług | 37.8 | 91.8 | 107.8 | 75.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | 20.0 | 10.0 | 20.0 | 73.7 | 142.2 | 146.0 | 34.6 | 34.6 | 34.6 | 44.6 | 44.6 | 74.6 | 49.6 | 140.7 | 127.6 | 32.7 | 32.7 | 93.6 | 96.7 | 96.7 | 26.7 | 14.7 | 20.7 |
| Środki pieniężne i inne aktywa pieniężne | 67.0 | 119.8 | 148.5 | 96.8 | 38.0 | 61.6 | 70.2 | 38.5 | 42.1 | 51.9 | 40.4 | 4.7 | 48.2 | 52.4 | 123.5 | 7.4 | 4.9 | 10.4 | 1.5 | 15.3 | 3.5 | 12.4 | 7.2 | 19.3 | 12.2 | 18.1 | 81.5 | 48.6 | 20.7 | 21.4 | 17.7 | 68.0 | 19.4 |
| Dług netto | (29.1) | (28.1) | (40.8) | (21.3) | (37.5) | (61.1) | (69.7) | (38.0) | (41.6) | (51.9) | (20.4) | 5.3 | (28.2) | 21.3 | 18.7 | 138.6 | 29.6 | 24.1 | 33.0 | 29.2 | 41.1 | 62.2 | 42.4 | 121.4 | 115.4 | 14.5 | (48.8) | 45.0 | 75.9 | 75.3 | 9.0 | (53.2) | 1.4 |
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