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| Rok finansowy | 2016 | 2016 | 2016 | 2016 | 2017 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2025 | 2025 | 2025 | 2025 |
| Kwartał | Q1 | Q2 | Q3 | Q4 | Q4 | 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 |
| Aktywa | 524.1 | 524.1 | 618.1 | 618.1 | 1 016.6 | 1 187.7 | 0.0 | 1 278.2 | 0.0 | 1 548.8 | 0.0 | 1 554.4 | 0.0 | 1 917.8 | 0.0 | 2 036.9 | 0.0 | 2 531.4 | 0.0 | 2 830.8 | 0.0 | 2 879.8 | 0.0 | 3 289.6 | 0.0 | 3 613.8 | 0.0 | 3 934.0 | 0.0 | 5 317.4 |
| Aktywa trwałe | 18.3 | 18.3 | 5.5 | 5.5 | 96.4 | 105.5 | (35.9) | 102.6 | (86.9) | 100.7 | (38.9) | 101.8 | (44.7) | 101.6 | (62.5) | 103.1 | (67.2) | 107.3 | (28.6) | 103.9 | (90.8) | 99.7 | (91.9) | 97.6 | (240.4) | 91.5 | (171.9) | 91.5 | 0.0 | 137.5 |
| Rzeczowe aktywa trwałe netto | 3.0 | 3.0 | 2.7 | 2.7 | 76.5 | 89.3 | 0.0 | 88.4 | 0.0 | 88.9 | 0.0 | 90.1 | 0.0 | 98.5 | 0.0 | 99.7 | 0.0 | 103.8 | 0.0 | 99.9 | 0.0 | 95.7 | 0.0 | 93.4 | 0.0 | 88.3 | 0.0 | 87.4 | 0.0 | 103.9 |
| 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 |
| 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 | 2.2 | 0.0 | 2.1 | 0.0 | 1.8 | 0.0 | 1.6 | 0.0 | 1.4 | 0.0 | 1.2 | 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 | 33.8 | 0.0 | 36.4 | 0.0 | 2.2 | 0.0 | 2.1 | 0.0 | 1.8 | 0.0 | 1.6 | 0.0 | 1.4 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 |
| Należności netto | 181.8 | 224.1 | 282.9 | 282.9 | 0.0 | 440.5 | 0.0 | 463.8 | 0.0 | 385.8 | 0.0 | 500.3 | 0.0 | 599.8 | 0.0 | 661.1 | 0.0 | 848.0 | 0.0 | 1 099.5 | 0.0 | 921.9 | 0.0 | 1 347.2 | 0.0 | 1 470.2 | 0.0 | 1 535.4 | 0.0 | 2 377.7 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (11.8) | 0.0 | (23.3) | 0.0 | (25.9) | 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 | 28.1 |
| Aktywa obrotowe | 505.8 | 505.8 | 612.5 | 612.5 | 920.2 | 1 082.2 | 35.9 | 1 175.6 | 86.9 | 1 448.0 | 38.9 | 1 452.6 | 44.7 | 1 816.1 | 62.5 | 1 933.7 | 67.2 | 2 424.1 | 28.6 | 2 726.9 | 90.8 | 2 780.1 | 91.9 | 3 191.9 | 240.4 | 3 522.2 | 171.9 | 3 842.5 | 0.0 | 5 180.0 |
| Środki pieniężne i Inwestycje | 25.1 | 25.1 | 17.3 | 17.3 | 22.4 | 35.9 | 35.9 | 86.9 | 86.9 | 39.1 | 38.9 | 45.0 | 44.7 | 22.5 | 62.5 | 67.2 | 67.2 | 28.6 | 28.6 | 91.3 | 90.8 | 92.8 | 91.9 | 242.0 | 240.4 | 171.9 | 171.9 | 221.0 | 175.7 | 552.3 |
| Zapasy | 226.2 | 226.2 | 209.4 | 209.4 | 279.2 | 277.9 | 0.0 | 341.1 | 0.0 | 602.9 | 0.0 | 448.9 | 0.0 | 597.9 | 0.0 | 503.7 | 0.0 | 970.2 | 0.0 | 882.4 | 0.0 | 812.6 | 0.0 | 955.1 | 0.0 | 777.5 | 0.0 | 1 057.2 | 0.0 | 1 057.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 71.8 | 24.9 | 173.9 | 33.8 | 77.7 | 36.4 | 89.4 | 0.0 | 124.9 | 0.0 | 134.3 | 54.3 | 57.1 | 55.3 | 181.5 | 67.0 | 183.8 | 99.8 | 480.7 | 0.0 | 0.0 | 152.9 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 25.1 | 25.1 | 17.3 | 17.3 | 22.4 | 35.9 | (35.9) | 62.1 | (86.9) | 5.2 | (38.9) | 8.5 | (44.7) | 22.5 | (62.5) | 67.2 | (67.2) | 28.6 | (28.6) | 36.0 | (90.8) | 25.9 | (91.9) | 142.2 | (240.4) | 171.9 | 0.0 | 68.1 | 0.0 | 552.3 |
| Należności krótkoterminowe | 174.7 | 174.7 | 231.6 | 231.6 | 342.3 | 265.9 | 0.0 | 263.2 | 0.0 | 293.0 | 0.0 | 308.5 | 0.0 | 383.2 | 0.0 | 422.3 | 0.0 | 551.4 | 0.0 | 712.7 | 0.0 | 468.8 | 0.0 | 498.1 | 0.0 | 521.2 | 0.0 | 556.9 | 0.0 | 1 353.5 |
| Dług krótkoterminowy | 208.5 | 208.5 | 232.1 | 232.1 | 251.5 | 313.6 | 0.0 | 257.6 | 0.0 | 270.7 | 0.0 | 247.1 | 0.0 | 395.0 | 0.0 | 361.1 | 0.0 | 539.7 | 0.0 | 629.6 | 0.0 | 798.0 | 0.0 | 615.0 | 0.0 | 662.8 | 0.0 | 691.1 | 0.0 | 695.3 |
| Zobowiązania krótkoterminowe | 387.9 | 387.9 | 501.6 | 501.6 | 736.2 | 806.6 | 0.0 | 792.5 | 0.0 | 975.4 | 0.0 | 945.9 | 0.0 | 1 258.7 | 0.0 | 1 234.9 | 0.0 | 1 534.4 | 0.0 | 1 646.0 | 0.0 | 1 517.8 | 0.0 | 1 267.1 | 0.0 | 1 289.9 | 0.0 | 1 340.5 | 0.0 | 2 190.7 |
| Rozliczenia międzyokresowe | 0.0 | 4.4 | 0.0 | 31.8 | 106.9 | 172.1 | 0.0 | 242.3 | 0.0 | 258.2 | 0.0 | 13.7 | 0.0 | 310.6 | 0.0 | 20.1 | 0.0 | 363.9 | 0.0 | 248.3 | 0.0 | 144.3 | 0.0 | 94.5 | 0.0 | 23.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 29.2 | 29.2 | 0.9 | 0.9 | 0.9 | 46.1 | 0.0 | 11.0 | 0.0 | 54.9 | 0.0 | 59.2 | 0.0 | 42.2 | 0.0 | 43.1 | 0.0 | 113.3 | 0.0 | 108.6 | 0.0 | 100.4 | 0.0 | 91.5 | 0.0 | 83.4 | (2 240.5) | 68.4 | (2 525.2) | 34.2 |
| 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 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 29.2 | 29.2 | 0.9 | 0.9 | 0.9 | 46.1 | 0.0 | 11.0 | 0.0 | 54.9 | 0.0 | 59.2 | 0.0 | 42.2 | 0.0 | 43.1 | 0.0 | 113.3 | 0.0 | 108.6 | 0.0 | 100.4 | 0.0 | 91.5 | 0.0 | 83.4 | (2 240.5) | 68.4 | (2 525.2) | 34.2 |
| 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 |
| Zobowiązania ogółem | 417.2 | 417.2 | 502.5 | 502.5 | 737.1 | 852.8 | 0.0 | 803.5 | 0.0 | 1 030.3 | 0.0 | 1 005.1 | 0.0 | 1 300.9 | 0.0 | 1 278.0 | 0.0 | 1 647.7 | 0.0 | 1 754.6 | 0.0 | 1 618.2 | 0.0 | 1 358.6 | 0.0 | 1 373.3 | (2 240.5) | 1 408.8 | (2 525.2) | 2 224.9 |
| Kapitał (fundusz) podstawowy | 20.0 | 20.0 | 40.0 | 40.0 | 58.0 | 58.0 | 0.0 | 116.0 | 0.0 | 116.0 | 0.0 | 116.0 | 0.0 | 116.0 | 0.0 | 120.0 | 0.0 | 120.0 | 0.0 | 126.0 | 0.0 | 126.0 | 0.0 | 140.5 | 0.0 | 134.8 | 0.0 | 142.4 | 0.0 | 150.2 |
| Zyski zatrzymane | 86.9 | 86.9 | 75.6 | 75.6 | 104.5 | 159.9 | 0.0 | 0.0 | 0.0 | 235.0 | 0.0 | 0.0 | 0.0 | 329.0 | 0.0 | 0.0 | 0.0 | 482.9 | 0.0 | 0.0 | 0.0 | 722.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 106.9 | 106.9 | 115.6 | 115.6 | 279.5 | 334.9 | 334.9 | 474.7 | 474.7 | 518.4 | 518.4 | 549.3 | 549.3 | 616.8 | 616.8 | 758.8 | 758.8 | 883.7 | 883.7 | 1 076.1 | 1 076.1 | 1 261.6 | 1 261.6 | 1 931.0 | 1 931.0 | 2 240.5 | 2 240.5 | 2 525.2 | 2 525.2 | 3 092.6 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.3) | 0.0 | (1.1) | 0.0 | (2.2) | 0.0 | 30.4 | 0.0 | 31.3 | 0.0 | 61.1 | 0.0 | 80.8 | 0.0 | 87.6 | 0.0 | 111.5 | 0.0 | 83.4 | 0.0 | 114.0 | 0.0 | 152.4 |
| Pasywa | 524.1 | 524.1 | 618.1 | 618.1 | 1 016.6 | 1 187.7 | 334.9 | 1 278.2 | 474.7 | 1 548.8 | 518.4 | 1 554.4 | 549.3 | 1 917.8 | 616.8 | 2 036.9 | 758.8 | 2 531.4 | 883.7 | 2 830.8 | 1 076.1 | 2 879.8 | 1 261.6 | 3 289.6 | 1 931.0 | 3 613.8 | 0.0 | 3 934.0 | 0.0 | 5 317.4 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 13.8 | 12.4 | 71.8 | 13.0 | 173.9 | 10.6 | 77.7 | 10.5 | 89.4 | 0.0 | 124.9 | -0.0 | 134.3 | 54.3 | 57.1 | 55.3 | 181.5 | 67.0 | 183.8 | 99.8 | 480.7 | 0.0 | 0.0 | 152.9 | 0.0 | 28.1 |
| Dług | 232.8 | 232.8 | 233.0 | 233.0 | 252.4 | 359.7 | 0.0 | 262.1 | 0.0 | 318.8 | 0.0 | 298.9 | 0.0 | 429.3 | 0.0 | 394.9 | 0.0 | 643.5 | 0.0 | 727.3 | 0.0 | 889.3 | 0.0 | 696.3 | 0.0 | 735.6 | 0.0 | 746.5 | 0.0 | 718.0 |
| Środki pieniężne i inne aktywa pieniężne | 25.1 | 25.1 | 17.3 | 17.3 | 22.4 | 35.9 | (35.9) | 62.1 | (86.9) | 5.2 | (38.9) | 8.5 | (44.7) | 22.5 | (62.5) | 67.2 | (67.2) | 28.6 | (28.6) | 36.0 | (90.8) | 25.9 | (91.9) | 142.2 | (240.4) | 171.9 | 0.0 | 68.1 | 0.0 | 552.3 |
| Dług netto | 207.6 | 207.6 | 215.6 | 215.6 | 230.0 | 323.8 | 35.9 | 200.0 | 86.9 | 313.5 | 38.9 | 290.4 | 44.7 | 406.8 | 62.5 | 327.7 | 67.2 | 614.9 | 28.6 | 691.3 | 90.8 | 863.5 | 91.9 | 554.1 | 240.4 | 563.7 | 0.0 | 678.4 | 0.0 | 165.7 |
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