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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 | 210.6 | 222.1 | 315.4 | 316.0 | 334.4 | 347.4 | 356.1 | 377.0 | 403.0 | 437.3 | 447.6 | 464.4 | 502.6 | 542.6 | 577.2 | 609.4 | 673.6 | 748.9 | 789.5 | 827.9 | 1 405.2 | 1 430.2 | 1 477.7 | 1 487.4 | 1 562.4 | 1 572.2 | 1 605.2 | 1 625.7 | 1 693.2 | 1 711.6 | 1 727.5 | 1 745.5 | 1 819.4 | 1 806.0 | 1 828.2 | 1 864.9 | 2 022.2 | 2 046.9 | 2 120.6 | 2 461.8 | 3 348.4 | 3 338.0 |
| Aktywa trwałe | 8.2 | 8.6 | 9.5 | 34.4 | 72.5 | 79.3 | 93.4 | 93.4 | 89.9 | 108.5 | 149.3 | 150.4 | 146.9 | 167.6 | 176.9 | 184.8 | 191.9 | 238.2 | 234.8 | 256.0 | 259.0 | 276.5 | 484.0 | 525.1 | 500.9 | 506.1 | 530.8 | 544.6 | 631.3 | 649.5 | 673.8 | 683.8 | 721.8 | 781.1 | 790.5 | 813.4 | 811.5 | 795.2 | 529.4 | 519.6 | 2 154.9 | 2 328.7 |
| Rzeczowe aktywa trwałe netto | 2.1 | 2.3 | 2.5 | 3.3 | 3.6 | 4.0 | 4.4 | 4.4 | 4.8 | 4.9 | 5.3 | 8.1 | 9.2 | 10.6 | 11.9 | 13.6 | 15.1 | 15.3 | 15.8 | 16.9 | 16.5 | 16.4 | 16.9 | 17.8 | 18.5 | 18.8 | 19.6 | 19.9 | 20.2 | 19.4 | 19.6 | 22.3 | 23.5 | 22.7 | 21.5 | 17.8 | 48.7 | 16.1 | 16.5 | 17.5 | 19.6 | 21.3 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | 69.4 | 69.4 | 69.2 | 83.2 | 83.2 | 83.2 | 82.4 | 82.4 | 82.4 | 82.4 | 82.4 | 82.4 | 133.3 | 123.7 | 123.7 | 123.7 | 123.7 | 123.7 | 123.7 | 135.5 | 135.5 | 154.5 | 153.2 | 153.2 | 153.2 | 153.2 | 153.2 | 153.2 | 153.2 | 153.2 | 1 317.4 | 1 444.7 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 23.9 | 18.6 | 17.4 | 16.3 | 15.2 | 14.0 | 12.9 | 18.6 | 17.1 | 15.7 | 19.7 | 18.0 | 16.4 | 14.7 | 13.1 | 11.6 | 10.2 | 9.1 | 8.1 | 29.1 | 26.3 | 23.7 | 22.2 | 20.8 | 19.3 | 17.9 | 23.2 | 21.6 | 29.4 | 27.5 | 25.7 | 23.8 | 22.0 | 20.2 | 18.4 | 16.7 | 15.0 | 534.7 | 555.9 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 23.9 | 53.7 | 52.6 | 51.4 | 50.3 | 49.2 | 48.1 | 87.9 | 86.5 | 84.9 | 102.9 | 101.2 | 99.5 | 97.1 | 95.5 | 94.0 | 92.6 | 91.5 | 90.5 | 162.4 | 150.0 | 147.4 | 145.9 | 144.5 | 143.0 | 141.6 | 158.7 | 157.1 | 183.9 | 180.7 | 178.9 | 177.1 | 175.3 | 173.4 | 171.7 | 169.9 | 168.2 | 1 852.1 | 2 000.6 |
| Należności netto | 19.3 | 14.9 | 14.3 | 23.2 | 20.4 | 15.8 | 20.8 | 26.7 | 33.3 | 34.9 | 30.3 | 33.9 | 45.3 | 38.4 | 33.0 | 29.7 | 48.4 | 34.5 | 45.3 | 55.5 | 73.0 | 52.0 | 60.1 | 63.3 | 93.1 | 66.7 | 76.0 | 81.4 | 113.2 | 76.4 | 87.8 | 89.3 | 120.8 | 87.5 | 105.5 | 119.0 | 186.5 | 139.3 | 156.0 | 166.2 | 328.5 | 230.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | (23.9) | 0.0 | 6.9 | 22.4 | 22.1 | 20.4 | 23.6 | 22.4 | 22.5 | 27.4 | 18.8 | 20.5 | 23.5 | 24.3 | 43.4 | 39.3 | 48.5 | 54.4 | 65.7 | 190.1 | 237.2 | 202.2 | 205.5 | 215.6 | 229.4 | 300.7 | 262.3 | 269.0 | 237.1 | 227.7 | 309.7 | 315.6 | 322.0 | 325.5 | 304.6 | 30.9 | 19.3 | 21.3 | 53.7 |
| Aktywa obrotowe | 202.3 | 213.4 | 305.9 | 281.7 | 262.0 | 268.1 | 262.7 | 283.6 | 313.2 | 328.8 | 298.3 | 314.1 | 355.7 | 375.0 | 400.3 | 424.6 | 481.8 | 510.7 | 554.7 | 571.9 | 1 146.2 | 1 153.7 | 993.6 | 962.3 | 1 061.4 | 1 066.0 | 1 074.4 | 1 081.1 | 1 061.9 | 1 062.1 | 1 053.7 | 1 061.6 | 1 097.6 | 1 024.9 | 1 037.7 | 1 051.5 | 1 210.7 | 1 251.7 | 1 591.2 | 1 942.2 | 1 193.5 | 1 009.2 |
| Środki pieniężne i Inwestycje | 177.2 | 191.7 | 283.8 | 249.7 | 238.3 | 247.5 | 236.7 | 252.5 | 275.0 | 287.1 | 260.8 | 274.3 | 302.9 | 325.4 | 357.0 | 386.5 | 427.0 | 466.3 | 498.6 | 506.6 | 1 064.8 | 1 089.8 | 919.7 | 884.2 | 953.0 | 978.3 | 976.1 | 978.3 | 926.4 | 960.7 | 940.6 | 949.5 | 954.3 | 913.8 | 905.1 | 906.2 | 993.4 | 1 078.5 | 1 400.1 | 1 475.3 | 819.8 | 722.4 |
| Zapasy | 3.8 | 3.9 | 4.2 | 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 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 53.0 | 28.7 | 13.7 | 10.7 | 3.7 | 9.3 | 58.2 | 107.3 | 102.1 | 111.1 | 118.4 | 128.9 | 141.7 | 143.3 | 151.8 | 181.2 | 166.3 | 164.4 | 156.8 | 160.5 | 272.5 | 277.1 | 368.0 | 377.1 | 453.0 | 463.2 | 549.3 | 542.5 | 569.6 | 612.8 | 559.1 | 625.0 | 606.9 | 550.1 | 509.0 | 534.0 | 637.5 | 638.0 | 759.1 | 236.8 | 293.3 | 308.8 |
| Środki pieniężne i inne aktywa pieniężne | 124.2 | 162.9 | 270.1 | 238.9 | 234.5 | 238.2 | 178.4 | 145.2 | 173.0 | 176.0 | 142.5 | 145.4 | 161.3 | 182.0 | 205.2 | 205.2 | 260.6 | 301.9 | 341.7 | 346.1 | 792.4 | 812.7 | 551.7 | 507.1 | 500.0 | 515.2 | 426.8 | 435.8 | 356.8 | 347.9 | 381.5 | 324.5 | 347.3 | 363.7 | 396.2 | 372.2 | 355.9 | 440.5 | 641.0 | 1 238.5 | 526.5 | 413.6 |
| Należności krótkoterminowe | 1.8 | 2.5 | 1.9 | 1.7 | 2.5 | 2.2 | 2.2 | 2.1 | 2.7 | 2.9 | 1.8 | 3.5 | 2.0 | 5.0 | 4.4 | 2.8 | 4.9 | 4.9 | 4.6 | 4.0 | 5.7 | 6.2 | 8.9 | 5.7 | 8.2 | 5.9 | 8.4 | 9.7 | 10.1 | 11.2 | 11.3 | 10.4 | 13.6 | 13.5 | 13.6 | 12.6 | 11.0 | 3.5 | 6.2 | 5.3 | 23.7 | 19.5 |
| 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 | 0.0 | 5.9 | 0.0 | 0.0 | 0.0 | 7.0 | 0.0 | 0.0 | 0.0 | 7.0 | 0.0 | 0.0 | 0.0 | 7.9 | 0.0 | 0.0 | 0.0 | 580.6 | 573.1 | 573.8 | 535.4 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 41.7 | 44.6 | 75.0 | 62.9 | 64.9 | 66.2 | 64.6 | 70.5 | 78.2 | 83.1 | 81.6 | 87.2 | 104.4 | 109.4 | 118.8 | 120.5 | 143.4 | 153.1 | 162.3 | 165.3 | 192.7 | 184.6 | 209.7 | 215.3 | 247.0 | 245.8 | 272.3 | 294.8 | 340.0 | 345.8 | 375.1 | 398.5 | 452.5 | 443.6 | 460.9 | 473.7 | 1 124.6 | 1 101.6 | 1 136.1 | 1 122.8 | 807.4 | 784.3 |
| Rozliczenia międzyokresowe | 22.6 | 28.8 | 39.6 | 40.7 | 37.1 | 43.7 | 42.8 | 45.9 | 50.1 | 56.0 | 57.3 | 57.7 | 67.0 | 74.7 | 81.7 | 84.2 | 92.4 | 104.5 | 106.9 | 109.7 | 118.5 | 130.4 | 145.5 | 149.7 | 161.7 | 175.8 | 190.5 | 202.2 | 230.9 | 254.6 | 264.6 | 288.8 | 327.9 | 339.2 | 349.8 | 357.3 | 409.2 | 425.0 | 442.2 | 447.8 | 596.9 | 600.3 |
| Zobowiązania długoterminowe | 13.9 | 17.0 | 18.4 | 21.4 | 22.9 | 25.8 | 25.4 | 26.6 | 28.7 | 30.3 | 31.3 | 33.9 | 44.2 | 51.8 | 54.7 | 58.7 | 63.4 | 93.7 | 93.0 | 94.3 | 588.4 | 598.3 | 603.9 | 601.8 | 608.1 | 613.6 | 617.8 | 615.5 | 626.7 | 696.1 | 692.2 | 690.6 | 688.8 | 683.9 | 675.4 | 670.7 | 105.3 | 108.4 | 107.5 | 108.5 | 171.2 | 126.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.7 | 0.8 | 0.7 | 0.6 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.1 | 0.0 | 0.0 | 0.0 | (22.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 13.9 | 17.0 | 18.4 | 21.4 | 22.9 | 25.8 | 25.4 | 26.6 | 28.7 | 30.3 | 31.3 | 33.9 | 44.2 | 51.8 | 54.7 | 58.7 | 63.4 | 93.7 | 93.0 | 94.3 | 588.4 | 598.3 | 603.9 | 601.8 | 608.1 | 613.6 | 617.8 | 615.5 | 626.7 | 696.1 | 692.2 | 690.6 | 688.8 | 683.9 | 675.4 | 670.7 | 105.3 | 108.4 | 107.5 | 108.5 | 171.2 | 126.0 |
| 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 | 5.9 | 0.0 | 0.0 | 0.0 | 23.2 | 0.0 | 0.0 | 0.0 | 17.2 | 0.0 | 0.0 | 0.0 | 36.7 | 0.0 | 0.0 | 0.0 | 30.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 55.5 | 61.6 | 93.4 | 84.3 | 87.8 | 92.0 | 90.0 | 97.1 | 106.8 | 113.5 | 112.9 | 121.2 | 148.6 | 161.1 | 173.5 | 179.2 | 206.8 | 246.8 | 255.3 | 259.6 | 781.0 | 782.9 | 813.5 | 817.2 | 855.1 | 859.4 | 890.1 | 910.3 | 966.7 | 1 041.9 | 1 067.3 | 1 089.2 | 1 141.3 | 1 127.5 | 1 136.3 | 1 144.4 | 1 229.9 | 1 210.0 | 1 243.6 | 1 231.3 | 978.6 | 910.3 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | 20.8 | 24.9 | 29.9 | 36.6 | 46.6 | 50.9 | 57.3 | 64.5 | 74.7 | 95.4 | 98.7 | 100.3 | 103.9 | 123.1 | 131.4 | 139.5 | 163.7 | 177.4 | 190.8 | 206.0 | 226.8 | 229.2 | 224.8 | 209.0 | 221.0 | 205.8 | 183.1 | 154.0 | 137.1 | 125.9 | 88.2 | 55.5 | 33.3 | (1.7) | (27.5) | (42.1) | (33.2) | (27.7) | (40.6) | (29.5) | (126.7) | (115.2) |
| Kapitał własny | 155.0 | 160.4 | 222.0 | 231.8 | 246.7 | 255.4 | 266.1 | 279.9 | 296.2 | 323.9 | 334.7 | 343.3 | 354.0 | 381.5 | 403.7 | 430.1 | 466.8 | 502.1 | 534.3 | 568.3 | 624.1 | 647.3 | 664.1 | 670.2 | 707.3 | 712.8 | 715.1 | 715.4 | 726.5 | 669.7 | 660.2 | 656.3 | 678.1 | 678.5 | 691.9 | 720.4 | 792.3 | 837.0 | 877.0 | 1 230.5 | 2 369.8 | 2 427.7 |
| 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 | 210.6 | 222.1 | 315.4 | 316.0 | 334.4 | 347.4 | 356.1 | 377.0 | 403.0 | 437.3 | 447.6 | 464.4 | 502.6 | 542.6 | 577.2 | 609.4 | 673.6 | 748.9 | 789.5 | 827.9 | 1 405.2 | 1 430.2 | 1 477.7 | 1 487.4 | 1 562.4 | 1 572.2 | 1 605.2 | 1 625.7 | 1 693.2 | 1 711.6 | 1 727.5 | 1 745.5 | 1 819.4 | 1 806.0 | 1 828.2 | 1 864.9 | 2 022.2 | 2 046.9 | 2 120.6 | 2 461.8 | 3 348.4 | 3 338.0 |
| Inwestycje | 53.0 | 28.7 | 13.7 | 10.7 | 3.7 | 16.1 | 80.6 | 129.4 | 122.5 | 134.7 | 140.7 | 151.4 | 169.1 | 162.1 | 172.3 | 204.8 | 190.6 | 207.8 | 196.2 | 209.0 | 326.9 | 342.9 | 558.1 | 614.3 | 655.2 | 668.7 | 764.9 | 772.0 | 870.2 | 875.1 | 828.2 | 862.0 | 834.7 | 859.8 | 824.5 | 856.0 | 963.0 | 942.6 | 790.0 | 256.1 | 314.7 | 362.6 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 485.1 | 489.4 | 493.6 | 498.0 | 502.3 | 506.7 | 511.1 | 515.6 | 520.1 | 567.1 | 567.9 | 568.6 | 577.2 | 570.1 | 570.8 | 571.6 | 602.9 | 573.1 | 573.8 | 535.4 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 124.2 | 162.9 | 270.1 | 238.9 | 234.5 | 238.2 | 178.4 | 145.2 | 173.0 | 176.0 | 142.5 | 145.4 | 161.3 | 182.0 | 205.2 | 205.2 | 260.6 | 301.9 | 341.7 | 346.1 | 792.4 | 812.7 | 551.7 | 507.1 | 500.0 | 515.2 | 426.8 | 435.8 | 356.8 | 347.9 | 381.5 | 324.5 | 347.3 | 363.7 | 396.2 | 372.2 | 355.9 | 440.5 | 641.0 | 1 238.5 | 526.5 | 413.6 |
| Dług netto | (124.2) | (162.9) | (270.1) | (238.9) | (234.5) | (238.2) | (178.4) | (145.2) | (173.0) | (176.0) | (142.5) | (145.4) | (161.3) | (182.0) | (205.2) | (205.2) | (260.6) | (301.9) | (341.7) | (346.1) | (307.2) | (323.3) | (58.1) | (9.1) | 2.3 | (8.5) | 84.3 | 79.8 | 163.2 | 219.3 | 186.3 | 244.1 | 229.9 | 206.4 | 174.7 | 199.4 | 246.9 | 132.6 | (67.2) | (703.1) | (526.5) | (413.6) |
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