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| Rok finansowy | 2015 | 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 |
| Kwartał | Q4 | Q1 | 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 |
| Aktywa | 136.0 | 0.0 | 278.2 | 335.8 | 349.0 | 484.9 | 495.2 | 641.1 | 720.7 | 881.8 | 1 212.1 | 991.0 | 1 338.4 | 1 474.4 | 1 684.3 | 2 057.7 | 2 239.2 | 2 476.8 | 2 732.8 | 3 034.5 | 3 819.0 | 4 581.0 | 5 360.0 | 7 015.0 | 7 585.0 | 10 502.0 | 9 621.0 | 8 698.0 | 8 646.0 | 7 849.0 | 7 025.0 | 7 071.0 | 6 983.0 | 7 170.0 | 7 368.0 | 8 484.0 |
| Aktywa trwałe | 16.8 | (43.1) | 40.4 | 60.6 | 83.8 | 108.0 | 129.0 | 151.4 | 179.4 | 238.3 | 276.7 | 328.2 | 461.6 | 516.9 | 586.4 | 698.3 | 845.6 | 905.3 | 985.7 | 1 111.4 | 1 191.0 | 1 336.0 | 1 670.0 | 2 123.0 | 2 515.0 | 5 011.0 | 5 152.0 | 4 104.0 | 4 030.0 | 3 937.0 | 3 839.0 | 3 750.0 | 3 751.0 | 3 693.0 | 3 603.0 | 3 615.0 |
| Rzeczowe aktywa trwałe netto | 16.8 | 0.0 | 40.4 | 60.6 | 81.0 | 106.1 | 126.0 | 148.7 | 176.3 | 217.4 | 251.9 | 296.8 | 431.2 | 483.8 | 552.5 | 666.9 | 815.2 | 871.1 | 941.8 | 1 064.6 | 1 138.0 | 1 262.0 | 1 606.0 | 1 929.0 | 2 331.0 | 3 920.0 | 4 015.0 | 3 780.0 | 3 714.0 | 3 615.0 | 3 524.0 | 3 437.0 | 3 366.0 | 3 333.0 | 3 278.0 | 3 213.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.9 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 847.0 | 847.0 | 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 | 9.6 | 9.2 | 8.9 | 8.5 | 8.1 | 7.7 | 7.2 | 6.7 | 6.3 | 6.0 | 5.6 | 5.0 | 5.0 | 5.0 | 4.0 | 4.0 | 82.0 | 76.0 | 70.0 | 65.0 | 61.0 | 56.0 | 52.0 | 48.0 | 43.0 | 39.0 | 34.0 |
| 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 | 16.5 | 18.6 | 18.2 | 17.8 | 17.4 | 17.0 | 16.6 | 16.0 | 15.7 | 15.3 | 15.0 | 14.0 | 14.0 | 14.0 | 13.0 | 13.0 | 929.0 | 923.0 | 70.0 | 65.0 | 61.0 | 56.0 | 52.0 | 48.0 | 43.0 | 39.0 | 34.0 |
| Należności netto | 2.9 | 0.0 | 3.9 | 5.7 | 8.0 | 13.8 | 11.6 | 14.1 | 21.0 | 23.6 | 23.5 | 33.1 | 38.2 | 42.1 | 59.0 | 39.9 | 26.6 | 45.5 | 82.9 | 78.6 | 118.0 | 185.0 | 178.0 | 206.0 | 208.0 | 428.0 | 359.0 | 253.0 | 342.0 | 340.0 | 318.0 | 266.0 | 355.0 | 353.0 | 367.0 | 303.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.0 | 6.0 | 7.0 | 8.0 | 4.0 | 3.0 | 1.0 | 1.0 | 1.0 | 2.0 | 0.0 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 119.2 | 43.1 | 237.8 | 275.2 | 265.2 | 376.9 | 366.2 | 489.7 | 541.3 | 643.5 | 935.4 | 662.9 | 876.8 | 957.5 | 1 098.0 | 1 359.4 | 1 393.6 | 1 571.5 | 1 747.1 | 1 923.1 | 2 628.0 | 3 245.0 | 3 690.0 | 4 892.0 | 5 070.0 | 5 491.0 | 4 469.0 | 4 594.0 | 4 616.0 | 3 912.0 | 3 186.0 | 3 321.0 | 3 232.0 | 3 477.0 | 3 765.0 | 4 869.0 |
| Środki pieniężne i Inwestycje | 43.1 | 43.1 | 80.4 | 39.2 | 8.3 | 144.4 | 103.5 | 172.7 | 121.5 | 199.2 | 439.8 | 78.9 | 85.3 | 40.2 | 94.9 | 76.0 | 72.4 | 246.3 | 173.7 | 300.8 | 370.0 | 201.0 | 297.0 | 403.0 | 247.0 | 1 047.0 | 316.0 | 434.0 | 488.0 | 541.0 | 544.0 | 896.0 | 715.0 | 1 028.0 | 871.0 | 2 180.0 |
| Zapasy | 68.0 | 0.0 | 130.4 | 185.5 | 199.9 | 174.4 | 192.2 | 227.4 | 299.8 | 303.0 | 339.0 | 412.2 | 525.7 | 606.5 | 629.8 | 762.7 | 844.7 | 629.4 | 967.5 | 1 036.2 | 1 439.0 | 1 974.0 | 2 285.0 | 3 149.0 | 3 304.0 | 2 865.0 | 2 577.0 | 1 876.0 | 1 485.0 | 1 302.0 | 1 085.0 | 1 150.0 | 1 162.0 | 1 221.0 | 1 305.0 | 1 608.0 |
| Inwestycje krótkoterminowe | 0.0 | 86.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.5 | 45.2 | 75.8 | 98.8 | 118.9 | 116.6 | 112.1 | 131.0 | 177.0 | 239.0 | 312.0 | 382.0 | 416.0 | 401.0 | 350.0 | 321.0 | 312.0 | 335.0 | 371.0 | 366.0 | 388.0 | 421.0 | 463.0 | 464.0 |
| Środki pieniężne i inne aktywa pieniężne | 43.1 | (43.1) | 80.4 | 39.2 | 8.3 | 144.4 | 103.5 | 172.7 | 121.5 | 199.2 | 439.8 | 78.9 | 85.3 | 40.2 | 94.9 | 76.0 | 72.4 | 246.3 | 173.7 | 300.8 | 370.0 | 201.0 | 297.0 | 403.0 | 247.0 | 1 047.0 | 316.0 | 434.0 | 488.0 | 541.0 | 544.0 | 530.0 | 327.0 | 607.0 | 871.0 | 1 716.0 |
| Należności krótkoterminowe | 21.8 | 0.0 | 19.9 | 6.2 | 12.2 | 9.2 | 13.7 | 12.3 | 18.5 | 27.2 | 29.0 | 29.1 | 44.1 | 55.8 | 45.3 | 54.0 | 56.0 | 70.0 | 96.5 | 67.0 | 143.0 | 154.0 | 200.0 | 141.0 | 154.0 | 294.0 | 292.0 | 216.0 | 251.0 | 249.0 | 250.0 | 224.0 | 272.0 | 275.0 | 231.0 | 236.0 |
| Dług krótkoterminowy | 42.3 | 0.0 | 88.8 | 166.4 | 191.1 | 168.7 | 198.5 | 253.9 | 354.7 | 353.8 | 357.2 | 208.1 | 450.1 | 32.1 | 302.4 | 617.6 | 865.5 | 83.5 | 192.9 | 108.8 | 90.0 | 751.0 | 529.0 | 2 205.0 | 2 964.0 | 269.0 | 294.0 | 1 735.0 | 1 904.0 | 282.0 | 288.0 | 272.0 | 569.0 | 376.0 | 285.0 | 309.0 |
| Zobowiązania krótkoterminowe | 70.8 | 0.0 | 108.6 | 196.4 | 224.6 | 203.8 | 244.4 | 306.0 | 419.8 | 438.8 | 457.6 | 329.5 | 630.0 | 249.8 | 507.5 | 864.9 | 1 128.4 | 373.3 | 548.8 | 467.1 | 696.0 | 1 333.0 | 1 261.0 | 2 890.0 | 3 741.0 | 2 368.0 | 1 878.0 | 2 592.0 | 2 850.0 | 2 179.0 | 1 395.0 | 1 536.0 | 1 274.0 | 1 118.0 | 1 159.0 | 1 338.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (39.8) | 0.0 | 0.0 | 0.0 | (88.4) | 126.7 | 4.5 | 6.5 | 6.4 | 6.2 | 8.9 | 17.5 | 16.9 | 17.0 | 23.0 | 32.0 | 34.0 | 37.0 | 37.0 | 33.0 | 23.0 | 34.0 | 39.0 | 31.0 | 30.0 | 39.0 | 49.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 242.7 | 4.4 | 27.7 | 15.6 | 23.3 | 55.6 | 74.0 | 83.8 | 447.7 | 434.1 | 555.5 | 830.8 | 865.7 | 1 000.9 | 1 097.6 | 1 130.5 | 1 222.4 | 1 765.9 | 2 402.0 | 2 478.0 | 3 391.0 | 3 600.0 | 3 792.0 | 7 270.0 | 7 369.0 | 7 159.0 | 7 118.0 | 7 076.0 | 5 832.0 | 5 919.0 | 6 020.0 | 5 937.0 | 5 923.0 | 5 771.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 242.7 | 4.4 | 27.7 | 15.6 | 23.3 | 55.6 | 74.0 | 83.8 | 447.7 | 434.1 | 555.5 | 830.8 | 865.7 | 1 000.9 | 1 097.6 | 1 130.5 | 1 222.4 | 1 765.9 | 2 402.0 | 2 478.0 | 3 391.0 | 3 600.0 | 3 792.0 | 7 270.0 | 7 369.0 | 7 159.0 | 7 118.0 | 7 076.0 | 5 832.0 | 5 919.0 | 6 020.0 | 5 937.0 | 5 923.0 | 5 771.0 |
| 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 | 74.6 | 85.8 | 87.3 | 116.1 | 159.8 | 163.2 | 140.0 | 231.1 | 147.0 | 150.0 | 679.0 | 361.0 | 474.0 | 640.0 | 669.0 | 507.0 | 493.0 | 469.0 | 453.0 | 433.0 | 424.0 | 444.0 | 429.0 | 0.0 |
| Zobowiązania ogółem | 70.8 | 0.0 | 351.3 | 200.8 | 252.3 | 219.5 | 267.7 | 361.6 | 493.8 | 522.7 | 905.3 | 763.6 | 1 185.6 | 1 080.6 | 1 373.1 | 1 865.8 | 2 226.0 | 1 503.7 | 1 771.2 | 2 233.0 | 3 098.0 | 3 811.0 | 4 652.0 | 6 490.0 | 7 533.0 | 9 638.0 | 9 247.0 | 9 751.0 | 9 968.0 | 9 255.0 | 7 227.0 | 7 455.0 | 7 294.0 | 7 055.0 | 7 082.0 | 7 109.0 |
| Kapitał (fundusz) podstawowy | 59.7 | 0.0 | 0.0 | 59.7 | 59.7 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (62.5) | 0.0 | 0.0 | (175.6) | (221.2) | (3.0) | (7.4) | (12.9) | (19.9) | (29.9) | (45.9) | (74.7) | (103.2) | (129.8) | (168.8) | (183.0) | (242.9) | (283.8) | (290.8) | (354.2) | (390.0) | (368.0) | (400.0) | (489.0) | (749.0) | (987.0) | (1 270.0) | (2 076.0) | (2 236.0) | (2 294.0) | (1 512.0) | (1 626.0) | (1 598.0) | (1 580.0) | (1 495.0) | (1 416.0) |
| Kapitał własny | (2.8) | (2.8) | (73.1) | 135.0 | 96.7 | 265.4 | 227.5 | 279.5 | 226.9 | 359.1 | 306.8 | 227.4 | 152.8 | 393.8 | 311.2 | 191.9 | 13.2 | 973.1 | 961.6 | 801.5 | 721.0 | 770.0 | 708.0 | 525.0 | 52.0 | 864.0 | 374.0 | (1 053.0) | (1 322.0) | (1 406.0) | (202.0) | (384.0) | (311.0) | 115.0 | 286.0 | 1 375.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 234.2 | 199.3 | 153.8 | 106.6 | 195.4 | 197.7 | 154.0 | 98.1 | 260.1 | 205.6 | 93.8 | (29.9) | 547.1 | 531.1 | 413.9 | 356.0 | 367.0 | 323.0 | 219.0 | (28.0) | 325.0 | 100.0 | (535.0) | (662.0) | (709.0) | (541.0) | (627.0) | (600.0) | (411.0) | (325.0) | 115.0 |
| Pasywa | 68.0 | (2.8) | 278.2 | 335.8 | 349.0 | 484.9 | 495.2 | 641.1 | 720.7 | 881.8 | 1 212.1 | 991.0 | 1 338.4 | 1 474.4 | 1 684.3 | 2 057.7 | 2 239.2 | 2 476.8 | 2 732.8 | 3 034.5 | 3 819.0 | 4 581.0 | 5 360.0 | 7 015.0 | 7 585.0 | 10 502.0 | 9 621.0 | 8 698.0 | 8 646.0 | 7 849.0 | 7 025.0 | 7 071.0 | 6 983.0 | 7 170.0 | 7 368.0 | 8 484.0 |
| Inwestycje | 0.0 | 86.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.5 | 45.2 | 75.8 | 98.8 | 118.9 | 116.6 | 112.1 | 131.0 | 184.0 | 245.0 | 319.0 | 390.0 | 420.0 | 404.0 | 351.0 | 322.0 | 313.0 | 337.0 | 371.0 | 366.0 | 388.0 | 421.0 | 463.0 | 464.0 |
| Dług | 42.3 | 0.0 | 90.5 | 170.8 | 216.6 | 179.0 | 214.8 | 302.4 | 421.5 | 430.6 | 795.9 | 633.4 | 1 003.8 | 889.3 | 1 166.3 | 1 616.7 | 1 961.4 | 1 212.3 | 1 402.2 | 1 873.3 | 2 592.0 | 3 228.0 | 3 919.0 | 5 774.0 | 6 724.0 | 8 575.0 | 8 073.0 | 8 816.0 | 8 950.0 | 8 368.0 | 6 387.0 | 6 706.0 | 6 537.0 | 6 248.0 | 6 145.0 | 723.0 |
| Środki pieniężne i inne aktywa pieniężne | 43.1 | (43.1) | 80.4 | 39.2 | 8.3 | 144.4 | 103.5 | 172.7 | 121.5 | 199.2 | 439.8 | 78.9 | 85.3 | 40.2 | 94.9 | 76.0 | 72.4 | 246.3 | 173.7 | 300.8 | 370.0 | 201.0 | 297.0 | 403.0 | 247.0 | 1 047.0 | 316.0 | 434.0 | 488.0 | 541.0 | 544.0 | 530.0 | 327.0 | 607.0 | 871.0 | 1 716.0 |
| Dług netto | (0.8) | 43.1 | 10.2 | 131.6 | 208.3 | 34.6 | 111.4 | 129.7 | 300.0 | 231.4 | 356.1 | 554.6 | 918.5 | 849.1 | 1 071.3 | 1 540.7 | 1 888.9 | 966.0 | 1 228.5 | 1 572.5 | 2 222.0 | 3 027.0 | 3 622.0 | 5 371.0 | 6 477.0 | 7 528.0 | 7 757.0 | 8 382.0 | 8 462.0 | 7 827.0 | 5 843.0 | 6 176.0 | 6 210.0 | 5 641.0 | 5 274.0 | (993.0) |
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