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| Rok finansowy | 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 |
| Aktywa | 159.4 | 242.3 | 293.1 | 278.7 | 345.0 | 322.3 | 305.0 | 282.3 | 271.3 | 374.5 | 353.1 | 518.9 | 489.0 | 497.9 | 494.2 | 720.6 | 1 066.8 | 1 007.3 | 1 046.5 | 1 485.0 | 1 828.0 | 1 957.9 | 2 899.5 | 2 821.7 | 2 751.9 | 2 606.2 | 2 463.4 | 2 353.4 | 2 243.1 | 2 244.4 | 2 197.0 | 2 086.8 | 2 229.6 | 2 439.0 | 2 339.9 | 2 256.1 | 2 242.0 | 2 166.1 |
| Aktywa trwałe | 2.6 | 39.3 | 43.9 | 47.0 | 24.8 | 25.9 | 23.7 | 23.7 | 23.0 | 23.0 | 22.6 | 22.2 | 22.6 | 48.1 | 55.8 | 56.5 | 79.2 | 78.0 | 80.9 | 94.1 | 111.3 | 125.6 | 278.6 | 302.8 | 334.4 | 345.6 | 356.3 | 420.7 | 390.0 | 336.4 | 337.4 | 326.2 | 321.5 | 319.4 | 329.4 | 312.2 | 304.9 | 298.5 |
| Rzeczowe aktywa trwałe netto | 1.3 | 1.6 | 2.4 | 3.9 | 21.0 | 22.2 | 19.9 | 19.6 | 18.9 | 18.9 | 18.4 | 18.1 | 18.5 | 44.0 | 50.9 | 51.7 | 72.8 | 72.1 | 73.7 | 76.4 | 93.0 | 102.0 | 254.8 | 281.0 | 312.0 | 329.0 | 331.9 | 327.6 | 320.6 | 315.5 | 318.5 | 312.3 | 305.9 | 298.5 | 291.6 | 284.8 | 277.6 | 269.7 |
| 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 |
| Wartości niematerialne i prawne | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 0.3 | 1.0 | 1.4 | 2.1 | 3.2 | 5.7 | 6.8 | 3.2 | 2.6 | 1.3 | 0.9 | 0.6 | 0.1 | 0.3 | 0.3 | 0.0 | 0.1 | 25.1 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 70.0 | 0.0 | 200.0 | 0.0 | 0.0 | 0.0 | 25.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 36.4 | 35.7 | 35.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.8 | 18.1 | 16.8 | 16.9 | 12.1 | 8.4 | 77.1 | 53.1 | 6.3 | 4.9 | 11.8 | 2.0 | 11.5 | 22.7 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 156.8 | 203.0 | 249.2 | 231.7 | 320.2 | 296.5 | 281.3 | 258.6 | 248.4 | 351.5 | 330.5 | 496.7 | 466.4 | 449.8 | 438.5 | 664.1 | 987.5 | 929.3 | 965.6 | 1 390.9 | 1 716.6 | 1 832.4 | 2 620.9 | 2 518.9 | 2 417.5 | 2 260.6 | 2 107.1 | 1 932.7 | 1 853.0 | 1 908.0 | 1 859.6 | 1 760.6 | 1 908.1 | 2 119.6 | 2 010.4 | 1 943.9 | 1 937.1 | 1 867.6 |
| Środki pieniężne i Inwestycje | 156.0 | 200.6 | 246.8 | 228.6 | 315.5 | 288.9 | 272.3 | 253.5 | 239.8 | 341.8 | 319.7 | 487.3 | 456.6 | 437.5 | 427.9 | 629.7 | 943.8 | 889.7 | 945.1 | 1 366.0 | 1 690.3 | 1 806.2 | 2 589.4 | 2 477.4 | 2 379.1 | 2 221.3 | 2 065.3 | 1 896.0 | 1 815.3 | 344.4 | 1 768.1 | 1 739.8 | 1 693.7 | 2 108.1 | 2 001.6 | 1 935.6 | 1 903.8 | 1 855.3 |
| 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 | 0.0 | 0.0 | 0.0 | (11.2) | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 324.6 | 521.7 | 680.1 | 942.8 | 1 465.8 | 1 456.1 | 1 537.4 | 1 568.4 | 1 401.8 | 1 603.4 | 1 538.8 | 1 323.3 | 1 212.1 | 1 304.2 | 1 400.7 | 1 517.1 | 1 710.0 | 1 605.6 | 1 620.1 |
| Środki pieniężne i inne aktywa pieniężne | 156.0 | 200.6 | 246.8 | 228.6 | 315.5 | 288.9 | 272.3 | 253.5 | 239.8 | 341.8 | 319.7 | 487.3 | 456.6 | 437.5 | 427.9 | 629.7 | 943.8 | 889.7 | 945.1 | 1 041.4 | 1 168.6 | 1 126.1 | 1 646.6 | 1 011.5 | 923.0 | 683.9 | 496.9 | 494.2 | 211.9 | 344.4 | 444.8 | 527.8 | 389.5 | 707.4 | 484.5 | 225.7 | 298.3 | 235.2 |
| Należności krótkoterminowe | 1.6 | 1.4 | 3.7 | 1.9 | 4.6 | 3.9 | 2.6 | 2.1 | 1.6 | 2.5 | 4.5 | 5.2 | 5.1 | 7.1 | 7.1 | 3.4 | 5.9 | 11.3 | 13.2 | 19.0 | 9.1 | 13.1 | 10.1 | 10.2 | 14.8 | 27.1 | 25.2 | 27.8 | 27.4 | 45.2 | 27.6 | 26.2 | 38.1 | 16.5 | 9.5 | 15.6 | 14.7 | 13.1 |
| 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 | 9.8 | 9.8 | 9.6 | 17.0 | 18.0 | 19.8 | 21.3 | 22.7 | 24.1 | 31.8 | 25.3 | 12.2 | 22.2 | 8.3 | 22.5 | 15.8 | 15.7 | 29.7 | 30.0 | 31.2 | 16.0 | 32.9 | 33.8 | 17.3 | 17.5 |
| Zobowiązania krótkoterminowe | 10.2 | 75.8 | 80.6 | 78.1 | 22.0 | 16.9 | 15.8 | 12.1 | 14.5 | 14.4 | 18.5 | 32.3 | 27.7 | 28.4 | 31.4 | 79.8 | 57.1 | 55.1 | 74.5 | 84.1 | 94.3 | 83.1 | 99.9 | 96.2 | 119.9 | 113.7 | 120.0 | 150.9 | 121.1 | 146.8 | 132.8 | 111.2 | 108.8 | 119.0 | 127.8 | 89.8 | 87.8 | 119.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 63.6 | 63.6 | 77.6 | 78.3 | 79.2 | 79.7 | 56.9 | 57.9 | 57.8 | 57.8 | 57.8 | 57.8 | 57.7 | 47.7 | 1.0 | 0.8 | 0.8 | 0.6 | 2.3 | 1.8 | 2.1 | 1.6 | 1.0 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 3.5 | 4.1 | 4.1 | 4.8 | 4.5 | 3.8 | 3.0 |
| Zobowiązania długoterminowe | 178.4 | 0.0 | 77.1 | 263.1 | 90.1 | 90.3 | 91.4 | 91.2 | 69.0 | 69.7 | 69.5 | 69.3 | 69.1 | 89.7 | 95.2 | 48.9 | 70.2 | 66.1 | 61.4 | 57.6 | 69.5 | 69.3 | 195.8 | 212.6 | 232.5 | 247.6 | 252.6 | 248.5 | 246.5 | 242.7 | 248.1 | 247.8 | 238.0 | 236.1 | 231.1 | 226.7 | 222.2 | 217.5 |
| Rezerwy z tytułu odroczonego podatku | 64.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 178.4 | 0.0 | 77.1 | 263.1 | 90.1 | 90.3 | 91.4 | 91.2 | 69.0 | 69.7 | 69.5 | 69.3 | 69.1 | 89.7 | 95.2 | 48.9 | 70.2 | 66.1 | 61.4 | 57.6 | 69.5 | 69.3 | 195.8 | 212.6 | 232.5 | 247.6 | 252.6 | 248.5 | 246.5 | 242.7 | 248.1 | 247.8 | 238.0 | 236.1 | 231.1 | 226.7 | 222.2 | 217.5 |
| 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 | 36.6 | 42.1 | 41.6 | 52.5 | 51.4 | 50.2 | 49.2 | 61.4 | 61.5 | 191.2 | 205.4 | 225.0 | 239.0 | 242.4 | 242.2 | 244.0 | 240.3 | 245.2 | 241.6 | 238.6 | 234.9 | 231.3 | 227.5 | 223.7 | 219.4 |
| Zobowiązania ogółem | 188.5 | 75.8 | 157.7 | 341.2 | 112.1 | 107.2 | 107.2 | 103.4 | 83.5 | 84.1 | 88.0 | 101.6 | 96.8 | 118.1 | 126.6 | 128.7 | 127.3 | 121.2 | 135.9 | 141.7 | 163.7 | 152.4 | 295.7 | 308.8 | 352.4 | 361.3 | 372.5 | 399.4 | 367.6 | 389.5 | 381.0 | 359.0 | 346.8 | 355.1 | 358.9 | 316.5 | 310.0 | 336.9 |
| Kapitał (fundusz) podstawowy | 0.2 | 0.2 | 1.0 | 0.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.4 | 1.4 | 1.6 | 1.6 | 1.6 | 1.6 | 1.7 | 1.8 | 1.8 | 1.9 | 2.2 | 2.3 | 2.3 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.5 | 2.5 | 2.5 | 2.5 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 |
| Zyski zatrzymane | (33.9) | (42.3) | (59.7) | (74.2) | (57.1) | (78.6) | (100.9) | (125.6) | (125.4) | (154.9) | (193.3) | (244.0) | (291.6) | (340.0) | (393.7) | (255.3) | (224.7) | (294.4) | (374.1) | (466.5) | (573.6) | (686.7) | 72.5 | (54.7) | (195.9) | (375.1) | (561.0) | (735.5) | (846.1) | (899.2) | (976.9) | (1 089.0) | (999.7) | (1 116.3) | (1 242.7) | (1 328.6) | (1 366.0) | (1 501.9) |
| Kapitał własny | (29.1) | 89.9 | 135.3 | (62.5) | 232.8 | 215.2 | 197.8 | 179.0 | 187.8 | 290.3 | 265.2 | 417.3 | 392.2 | 379.8 | 367.7 | 591.9 | 939.4 | 886.1 | 910.7 | 1 343.3 | 1 664.2 | 1 805.5 | 2 603.8 | 2 512.9 | 2 399.5 | 2 244.9 | 2 090.8 | 1 954.0 | 1 875.5 | 1 854.9 | 1 816.0 | 1 727.8 | 1 882.8 | 2 083.9 | 1 980.9 | 1 939.7 | 1 932.1 | 1 829.2 |
| Udziały mniejszościowe | -0.0 | -0.0 | -0.0 | (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 |
| Pasywa | 159.4 | 165.7 | 293.1 | 278.7 | 345.0 | 322.3 | 305.0 | 282.3 | 271.3 | 374.5 | 353.1 | 518.9 | 489.0 | 497.9 | 494.2 | 720.6 | 1 066.8 | 1 007.3 | 1 046.5 | 1 485.0 | 1 828.0 | 1 957.9 | 2 899.5 | 2 821.7 | 2 751.9 | 2 606.2 | 2 463.4 | 2 353.4 | 2 243.1 | 2 244.4 | 2 197.0 | 2 086.8 | 2 229.6 | 2 439.0 | 2 339.9 | 2 256.1 | 2 242.0 | 2 166.1 |
| Inwestycje | 0.0 | 36.4 | 35.7 | 35.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 324.6 | 521.7 | 680.1 | 942.8 | 1 465.8 | 1 456.1 | 1 537.4 | 1 576.8 | 1 479.0 | 1 656.6 | 1 545.1 | 1 328.2 | 1 212.1 | 1 306.2 | 1 412.2 | 1 539.9 | 1 710.0 | 1 605.6 | 1 620.1 |
| Dług | 38.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36.6 | 42.1 | 41.6 | 52.5 | 51.4 | 50.2 | 49.2 | 61.4 | 61.5 | 191.2 | 205.4 | 225.0 | 239.0 | 242.4 | 242.2 | 244.0 | 240.3 | 245.2 | 241.6 | 238.6 | 234.9 | 231.3 | 227.5 | 223.7 | 219.4 |
| Środki pieniężne i inne aktywa pieniężne | 156.0 | 200.6 | 246.8 | 228.6 | 315.5 | 288.9 | 272.3 | 253.5 | 239.8 | 341.8 | 319.7 | 487.3 | 456.6 | 437.5 | 427.9 | 629.7 | 943.8 | 889.7 | 945.1 | 1 041.4 | 1 168.6 | 1 126.1 | 1 646.6 | 1 011.5 | 923.0 | 683.9 | 496.9 | 494.2 | 211.9 | 344.4 | 444.8 | 527.8 | 389.5 | 707.4 | 484.5 | 225.7 | 298.3 | 235.2 |
| Dług netto | (117.6) | (200.6) | (246.8) | (228.6) | (315.5) | (288.9) | (272.3) | (253.5) | (239.8) | (341.8) | (319.7) | (487.3) | (456.6) | (400.9) | (385.8) | (588.1) | (891.2) | (838.3) | (894.8) | (992.2) | (1 107.2) | (1 064.6) | (1 455.4) | (806.2) | (698.0) | (444.9) | (254.5) | (252.0) | 32.1 | (104.1) | (199.6) | (286.2) | (150.8) | (472.5) | (253.2) | 1.9 | (74.6) | (15.8) |
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