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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 | 1 833.1 | 1 905.5 | 2 031.9 | 2 160.4 | 2 142.9 | 2 250.0 | 2 354.9 | 2 389.0 | 2 410.4 | 2 431.0 | 2 447.8 | 2 450.4 | 2 424.8 | 2 439.0 | 2 440.7 | 2 443.6 | 2 485.7 | 2 531.2 | 2 524.8 | 2 537.5 | 2 539.2 | 2 468.3 | 2 337.5 | 2 309.2 | 2 145.9 | 2 095.8 | 2 103.7 | 2 106.6 | 2 159.6 | 2 277.6 | 2 500.5 | 2 650.5 | 2 752.8 | 2 836.6 | 2 853.9 | 2 880.8 | 2 906.1 | 3 006.5 | 3 286.5 | 3 462.7 | 3 493.9 | 3 673.6 |
| Aktywa trwałe | 1 791.8 | 1 860.8 | 1 985.4 | 2 107.7 | 2 092.0 | 2 203.2 | 2 305.6 | 2 344.5 | 2 360.2 | 2 387.0 | 2 395.0 | 2 396.2 | 2 365.4 | 2 388.3 | 2 385.7 | 2 396.8 | 2 440.9 | 2 501.3 | 2 498.7 | 2 515.9 | 2 522.3 | 1.4 | 1.3 | 1.0 | 0.8 | 0.8 | 1.0 | 1.1 | 1.1 | 1.0 | 2 489.1 | 1.7 | 10.2 | 9.8 | 7.4 | 5.8 | 2 897.6 | 2 993.3 | 2.4 | 1.6 | 3 482.2 | 0.8 |
| Rzeczowe aktywa trwałe netto | 1.2 | 1.4 | 1.7 | 1.7 | 1.7 | 1.7 | 1.8 | 1.9 | 2.0 | 1.9 | 2.1 | 1.9 | 1.8 | 1.6 | 1.9 | 614.8 | 1.8 | 1.8 | 1.7 | 1.7 | 1.5 | 1.4 | 1.3 | 1.0 | 0.8 | 0.8 | 1.0 | 1.1 | 1.1 | 1.0 | 1.4 | 1.7 | 1.7 | 1.5 | 1.3 | 1.3 | 4.3 | 24.5 | 23.1 | 0.0 | 0.9 | 0.0 |
| 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 | 23.4 | 24.5 | 28.1 | 31.8 | 31.5 | 30.6 | 33.6 | 33.1 | 36.2 | 31.9 | 37.0 | 42.1 | 46.8 | 39.1 | 37.5 | 36.2 | 32.0 | 21.0 | 16.4 | 12.7 | 11.6 | 8.8 | 7.2 | 6.3 | 5.0 | 3.7 | 3.6 | 2.9 | 2.3 | 1.7 | 1.4 | 0.8 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 41.2 | 44.7 | 46.5 | 52.7 | 50.9 | 46.8 | 49.4 | 44.6 | 50.2 | 44.0 | 52.8 | 54.2 | 59.5 | 50.6 | 55.0 | 46.8 | 44.8 | 30.0 | 26.1 | 21.5 | 16.9 | 13.3 | 14.7 | 17.5 | 18.5 | 12.9 | 46.7 | 31.7 | 32.2 | 23.4 | 11.3 | 13.7 | 14.1 | 10.2 | 7.1 | 8.3 | 6.2 | 13.2 | 9.8 | 8.1 | 11.7 | 29.8 |
| Środki pieniężne i Inwestycje | 17.9 | 20.2 | 18.4 | 20.9 | 19.3 | 16.2 | 15.8 | 11.5 | 13.9 | 12.1 | 15.8 | 12.0 | 12.7 | 11.6 | 17.4 | 10.5 | 12.8 | 8.9 | 9.7 | 8.8 | 5.3 | 4.5 | 7.5 | 11.3 | 13.5 | 9.2 | 43.1 | 28.8 | 29.9 | 21.7 | 11.3 | 12.9 | 13.5 | 10.2 | 7.1 | 8.3 | 125.4 | 151.0 | 266.6 | 8.1 | 11.7 | 29.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.5 | 2.8 | 393.5 | 2 104.1 | 2 233.6 | 2 455.8 | 0.8 | 0.6 | 0.5 | 0.3 | 0.2 | 0.1 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 17.9 | 20.2 | 18.4 | 20.9 | 19.3 | 16.2 | 15.8 | 11.5 | 13.9 | 12.1 | 15.8 | 12.0 | 12.7 | 11.6 | 17.4 | 10.5 | 12.8 | 8.9 | 9.7 | 8.8 | 5.3 | 4.5 | 7.5 | 11.3 | 13.5 | 9.2 | 43.1 | 28.8 | 29.9 | 21.7 | 11.3 | 12.9 | 13.5 | 10.2 | 7.1 | 8.3 | 125.4 | 151.0 | 266.6 | 8.1 | 11.7 | 29.8 |
| Należności krótkoterminowe | 21.7 | 21.7 | 22.4 | 28.9 | 29.5 | 32.9 | 38.5 | 33.6 | 25.0 | 23.7 | 25.2 | 29.3 | 28.7 | 33.6 | 27.3 | 33.3 | 31.7 | 54.8 | 54.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 56.8 | 22.0 | 61.8 | 46.9 | 194.1 | 170.3 | 165.1 | 0.0 | 103.4 | 0.0 | 0.0 | 0.0 | 112.4 | 0.0 | 0.0 | 127.7 | 136.8 | 0.0 | 0.0 | 157.8 | 134.8 | 142.0 | 56.7 | 31.2 | 119.0 | 71.1 | 77.0 | 97.8 | 105.6 | 147.0 | 228.9 | 242.4 | 285.3 | 285.8 | 245.3 | 240.4 | 7.2 | 2.4 | 2.0 | 105.8 | 410.9 | 0.0 |
| Zobowiązania krótkoterminowe | 21.7 | 21.6 | 22.4 | 28.8 | 29.5 | 32.9 | 38.5 | 33.6 | 25.0 | 23.7 | 25.2 | 29.3 | 28.7 | 33.6 | 27.3 | 33.3 | 31.7 | 54.8 | 54.0 | 55.4 | 47.1 | 142.0 | 56.7 | 31.2 | 119.0 | 71.1 | 77.0 | 97.8 | 105.6 | 147.0 | 228.9 | 242.4 | 55.4 | 285.8 | 245.3 | 240.4 | 7.2 | 2.4 | 2.0 | 105.8 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 684.1 | 1 746.8 | 1 863.6 | 1 976.3 | 1 938.3 | 2 050.4 | 2 144.4 | 2 176.3 | 2 199.2 | 2 217.6 | 2 229.3 | 2 226.4 | 2 212.2 | 2 218.1 | 2 223.7 | 2 217.9 | 2 256.9 | 2 278.3 | 2 270.2 | 2 279.1 | 2 289.5 | 142.0 | 56.7 | 31.2 | 119.0 | 71.1 | 77.0 | 97.8 | 105.6 | 147.0 | 2 239.8 | 242.4 | 2 469.0 | 285.8 | 2 296.0 | 2 312.3 | 2 622.0 | 2 648.3 | 3 006.2 | 2 999.2 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 684.1 | 1 746.8 | 1 863.6 | 1 976.3 | 1 938.3 | 2 050.4 | 2 144.4 | 2 176.3 | 2 199.2 | 2 217.6 | 2 229.3 | 2 226.4 | 2 212.2 | 2 218.1 | 2 223.7 | 2 217.9 | 2 256.9 | 2 278.3 | 2 270.2 | 2 279.1 | 2 289.5 | 142.0 | 56.7 | 31.2 | 119.0 | 71.1 | 77.0 | 97.8 | 105.6 | 147.0 | 2 239.8 | 242.4 | 2 469.0 | 285.8 | 2 296.0 | 2 312.3 | 2 622.0 | 2 648.3 | 3 006.2 | 2 999.2 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | 25.8 | 26.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 705.8 | 1 768.4 | 1 886.0 | 2 005.1 | 1 981.7 | 2 083.3 | 2 182.9 | 2 209.9 | 2 224.2 | 2 241.3 | 2 254.5 | 2 255.7 | 2 240.9 | 2 251.7 | 2 251.0 | 2 251.3 | 2 288.6 | 2 333.1 | 2 324.1 | 2 334.6 | 2 336.6 | 2 346.8 | 2 212.4 | 2 180.6 | 2 012.5 | 1 957.3 | 1 955.2 | 1 945.2 | 1 989.4 | 2 093.7 | 2 302.2 | 2 432.3 | 2 524.4 | 2 593.8 | 2 598.7 | 2 615.0 | 2 631.5 | 2 727.4 | 3 006.2 | 3 177.6 | 3 201.1 | 3 375.2 |
| Kapitał (fundusz) podstawowy | 80.5 | 81.9 | 82.3 | 82.8 | 81.3 | 79.7 | 77.7 | 77.5 | 77.1 | 76.1 | 75.1 | 71.9 | 71.6 | 71.8 | 71.0 | 70.4 | 70.3 | 69.5 | 70.3 | 70.7 | 71.3 | 71.8 | 72.4 | 72.2 | 72.9 | 72.9 | 73.2 | 72.4 | 55.3 | 47.8 | 36.9 | 31.4 | 28.9 | 29.5 | 27.9 | 28.3 | 28.7 | 28.5 | 25.1 | 25.0 | 25.7 | 26.7 |
| Zyski zatrzymane | 51.8 | 60.1 | 68.7 | 77.5 | 86.5 | 93.7 | 101.0 | 108.3 | 115.8 | 120.3 | 124.8 | 129.5 | 119.5 | 122.7 | 125.8 | 129.0 | 134.4 | 136.1 | 137.9 | 139.8 | 139.8 | 58.1 | 61.1 | 64.9 | 69.0 | 74.2 | 83.9 | 97.6 | 116.5 | 137.6 | 163.0 | 188.4 | 202.5 | 216.3 | 230.3 | 240.7 | 247.9 | 252.4 | 257.1 | 261.9 | 267.1 | 271.8 |
| Kapitał własny | 127.3 | 137.0 | 145.9 | 155.3 | 161.2 | 166.7 | 172.0 | 179.2 | 186.2 | 189.7 | 193.3 | 194.7 | 183.9 | 187.3 | 189.6 | 192.3 | 197.1 | 198.1 | 200.7 | 202.9 | 202.6 | 121.5 | 125.1 | 128.6 | 133.4 | 138.5 | 2 103.7 | 2 106.6 | 170.2 | 183.9 | 198.3 | 218.2 | 228.4 | 242.8 | 255.2 | 265.9 | 274.7 | 279.1 | 280.3 | 285.1 | 292.8 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1 833.1 | 1 905.5 | 2 031.9 | 2 160.4 | 2 142.9 | 2 250.0 | 2 354.9 | 2 389.0 | 2 410.4 | 2 431.0 | 2 447.8 | 2 450.4 | 2 424.8 | 2 439.0 | 2 440.7 | 2 443.6 | 2 485.7 | 2 531.2 | 2 524.8 | 2 537.5 | 2 539.2 | 2 468.3 | 2 337.5 | 2 309.2 | 2 145.9 | 2 095.8 | 2 103.7 | 2 106.6 | 2 159.6 | 2 277.6 | 2 500.5 | 2 650.5 | 2 752.8 | 2 836.6 | 2 853.9 | 2 880.8 | 2 906.1 | 3 006.5 | 3 286.5 | 3 462.7 | 3 493.9 | 3 673.6 |
| Inwestycje | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1 684.1 | 1 746.8 | 1 863.6 | 1 976.3 | 1 952.2 | 2 050.4 | 2 144.4 | 2 176.3 | 2 199.2 | 2 217.6 | 2 229.3 | 2 226.4 | 2 212.2 | 2 218.1 | 2 223.7 | 2 217.9 | 2 256.9 | 2 278.3 | 2 270.2 | 2 279.1 | 2 289.5 | 2 289.9 | 2 165.0 | 2 131.5 | 1 969.4 | 1 907.0 | 1 903.1 | 1 893.3 | 1 945.7 | 2 036.7 | 2 239.8 | 2 376.4 | 2 469.0 | 2 534.0 | 2 541.3 | 2 552.6 | 2 570.6 | 2 676.5 | 2 967.8 | 3 105.0 | 3 130.9 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 17.9 | 20.2 | 18.4 | 20.9 | 19.3 | 16.2 | 15.8 | 11.5 | 13.9 | 12.1 | 15.8 | 12.0 | 12.7 | 11.6 | 17.4 | 10.5 | 12.8 | 8.9 | 9.7 | 8.8 | 5.3 | 4.5 | 7.5 | 11.3 | 13.5 | 9.2 | 43.1 | 28.8 | 29.9 | 21.7 | 11.3 | 12.9 | 13.5 | 10.2 | 7.1 | 8.3 | 125.4 | 151.0 | 266.6 | 8.1 | 11.7 | 29.8 |
| Dług netto | 1 666.3 | 1 726.6 | 1 845.2 | 1 955.4 | 1 932.9 | 2 034.2 | 2 128.7 | 2 164.8 | 2 185.3 | 2 205.5 | 2 213.5 | 2 214.4 | 2 199.5 | 2 206.5 | 2 206.3 | 2 207.4 | 2 244.1 | 2 269.4 | 2 260.4 | 2 270.3 | 2 284.2 | 2 285.3 | 2 157.5 | 2 120.3 | 1 956.0 | 1 897.8 | 1 860.0 | 1 864.5 | 1 915.8 | 2 015.0 | 2 228.4 | 2 363.4 | 2 455.5 | 2 523.8 | 2 534.2 | 2 544.3 | 2 445.2 | 2 525.6 | 2 701.2 | 3 096.9 | 3 119.2 | (29.8) |
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