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| Rok finansowy | 2014 | 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 |
| 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 | Q1 | Q2 | Q3 |
| Aktywa | 223.0 | 0.0 | 403.5 | 443.5 | 545.7 | 668.1 | 619.8 | 717.0 | 718.5 | 798.7 | 823.6 | 857.5 | 859.9 | 958.1 | 994.2 | 1 193.3 | 1 781.0 | 1 854.9 | 1 954.5 | 1 729.7 | 1 666.8 | 1 686.8 | 1 761.6 | 1 710.9 | 1 879.8 | 1 873.4 | 1 956.4 | 1 747.0 | 1 799.0 | 2 079.3 | 2 179.2 | 1 849.8 | 1 716.6 | 2 396.4 | 2 536.9 | 2 136.9 | 2 045.8 | 2 681.9 | 2 895.1 |
| Aktywa trwałe | 119.8 | (32.3) | 233.2 | 220.8 | 339.4 | 373.2 | 369.8 | 472.8 | 551.4 | 582.2 | 575.1 | 697.2 | 694.7 | 723.4 | 732.7 | 984.2 | 1 632.7 | 1 581.0 | 1 543.9 | 1 517.6 | 1 500.0 | 1 551.9 | 1 568.8 | 1 574.6 | 1 559.9 | 1 488.6 | 1 477.7 | 1 395.4 | 1 481.6 | 1 535.8 | 1 505.6 | 1 426.9 | 1 362.7 | 1 757.8 | 1 712.3 | 1 683.9 | 1 635.4 | 1 998.5 | 2 209.2 |
| Rzeczowe aktywa trwałe netto | 91.8 | 0.0 | 182.8 | 176.0 | 276.6 | 277.8 | 268.6 | 346.9 | 422.5 | 436.4 | 424.5 | 528.7 | 522.9 | 544.0 | 555.1 | 827.5 | 1 493.6 | 1 469.9 | 971.9 | 1 389.2 | 1 358.1 | 1 420.0 | 1 473.6 | 1 456.1 | 1 410.2 | 1 347.4 | 1 335.7 | 1 236.3 | 1 311.2 | 1 353.4 | 1 314.6 | 1 258.8 | 1 200.9 | 1 610.0 | 1 547.2 | 1 526.4 | 1 469.0 | 1 825.2 | 2 085.0 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.6 | 1.1 | 1.0 | 0.9 | 0.9 | 0.8 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 5.1 | 5.0 | 4.7 | 4.4 | 5.8 | 5.5 | 5.1 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.6 | 1.1 | 1.0 | 0.9 | 0.9 | 0.8 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 5.1 | 5.0 | 4.7 | 4.4 | 5.8 | 5.5 | 5.1 |
| Należności netto | 37.3 | 0.0 | 66.0 | 41.4 | 55.3 | 142.5 | 0.0 | 91.4 | 0.0 | 105.5 | 105.8 | 0.0 | 0.0 | 0.0 | 0.0 | 67.2 | 101.5 | 188.2 | 318.1 | 0.0 | 68.4 | 60.1 | 0.0 | 34.5 | 49.2 | 110.4 | 80.2 | 55.7 | 85.4 | 223.4 | 189.8 | 99.5 | 0.0 | 0.0 | 352.4 | 0.0 | 0.0 | 370.3 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 35.5 | (0.1) | 0.0 | 86.0 | 112.5 | 113.9 | 125.7 | 123.8 | 149.4 | 146.0 | -0.0 | 159.9 | 0.0 | 0.0 | 7.6 | 119.0 | 21.8 | 4.9 | 17.8 | 21.3 | (0.4) | (0.4) | (0.3) | (0.3) | 43.0 | 127.0 | 14.5 | 19.8 | 143.0 | 131.1 | 137.0 | 156.9 | 153.1 | 159.4 | 60.6 | 0.0 |
| Aktywa obrotowe | 103.3 | 32.3 | 170.3 | 222.7 | 206.3 | 294.9 | 250.0 | 244.1 | 167.1 | 216.5 | 248.5 | 160.3 | 165.2 | 234.7 | 261.5 | 209.1 | 148.3 | 273.9 | 410.5 | 212.0 | 166.8 | 134.9 | 192.8 | 136.3 | 319.9 | 384.7 | 478.7 | 351.6 | 317.4 | 543.5 | 673.5 | 422.9 | 353.9 | 638.6 | 824.6 | 452.9 | 410.4 | 683.4 | 685.9 |
| Środki pieniężne i Inwestycje | 32.3 | 32.3 | 70.0 | 145.1 | 110.7 | 120.8 | 129.4 | 118.4 | 43.9 | 65.0 | 100.2 | 58.9 | 13.6 | 20.0 | 83.1 | 100.4 | 12.7 | 26.4 | 81.8 | 88.5 | 76.5 | 39.2 | 94.1 | 78.8 | 242.0 | 242.1 | 363.0 | 268.7 | 202.1 | 286.6 | 451.8 | 293.3 | 185.8 | 368.3 | 442.2 | 275.7 | 203.1 | 291.8 | 366.3 |
| Zapasy | 1.4 | 0.0 | 2.7 | 2.5 | 2.2 | 2.6 | 3.8 | 2.4 | 8.8 | 4.0 | 5.0 | 3.9 | 3.5 | 5.9 | 5.9 | 4.9 | 5.2 | 8.2 | 6.8 | 6.0 | 5.1 | 5.0 | 4.2 | 4.0 | 3.5 | 4.8 | 6.0 | 4.2 | 3.5 | 9.4 | 7.0 | 4.6 | 5.7 | 10.6 | 9.0 | 6.8 | 7.2 | 11.3 | 10.6 |
| Inwestycje krótkoterminowe | 0.0 | 64.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (111.4) | 1.5 | 17.4 | 0.0 | 0.0 | 42.6 | 26.7 | 22.0 | 27.5 | 0.0 | (89.7) | 2.7 | 3.0 | 4.8 | 4.8 | 4.5 | (126.1) | 16.7 | 14.7 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 32.3 | (32.3) | 70.0 | 145.1 | 110.7 | 120.8 | 129.4 | 118.4 | 43.9 | 65.0 | 100.2 | 58.9 | 13.6 | 20.0 | 83.1 | 100.4 | 12.7 | 26.4 | 81.8 | 88.5 | 59.1 | 39.2 | 94.1 | 78.8 | 242.0 | 242.1 | 363.0 | 268.7 | 202.1 | 284.0 | 448.9 | 293.3 | 185.8 | 368.3 | 442.2 | 275.7 | 203.1 | 291.8 | 366.3 |
| Należności krótkoterminowe | 45.2 | 0.0 | 45.9 | 36.1 | 2.1 | 42.4 | 59.4 | 37.7 | 22.2 | 39.8 | 43.2 | 62.3 | 29.1 | 87.8 | 119.9 | 94.0 | 50.8 | 50.4 | 57.7 | 79.2 | 35.8 | 73.5 | 73.7 | 90.9 | 68.8 | 84.2 | 121.7 | 106.2 | 77.1 | 166.2 | 221.3 | 113.7 | 90.4 | 200.5 | 251.1 | 106.7 | 71.4 | 205.2 | 266.2 |
| Dług krótkoterminowy | 29.1 | 0.0 | 21.8 | 59.3 | 63.8 | 83.9 | 30.9 | 38.1 | 45.6 | 44.4 | 45.7 | 49.6 | 101.1 | 52.7 | 44.6 | 82.4 | 220.4 | 199.5 | 210.6 | 230.4 | 289.6 | 331.8 | 330.0 | 381.8 | 428.7 | 342.3 | 360.7 | 386.1 | 407.5 | 404.5 | 417.0 | 372.7 | 371.6 | 392.8 | 411.2 | 449.5 | 516.0 | 487.6 | 454.0 |
| Zobowiązania krótkoterminowe | 118.4 | 0.0 | 183.5 | 137.2 | 154.8 | 261.4 | 195.8 | 203.3 | 153.0 | 220.4 | 219.6 | 182.5 | 199.5 | 294.5 | 284.4 | 274.4 | 361.9 | 496.3 | 557.6 | 414.7 | 413.3 | 477.9 | 469.2 | 529.6 | 564.4 | 577.4 | 600.8 | 556.7 | 558.2 | 792.9 | 812.5 | 571.9 | 569.5 | 850.9 | 953.8 | 653.8 | 673.5 | 1 026.3 | 998.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 41.7 | 88.8 | 134.9 | 105.4 | 127.4 | 84.8 | 134.7 | 130.6 | 70.4 | 67.3 | 152.3 | 117.9 | 92.7 | 86.3 | 226.6 | 282.5 | 102.7 | 85.3 | 71.3 | 62.0 | 56.8 | 66.7 | 150.8 | 118.2 | 474.1 | 26.8 | 157.8 | 114.9 | 58.0 | 63.0 | 246.7 | 280.8 | 69.5 | 64.0 | 246.5 | 0.0 |
| Zobowiązania długoterminowe | 61.2 | 0.0 | 137.0 | 135.8 | 210.4 | 228.2 | 212.7 | 296.5 | 339.4 | 360.0 | 348.9 | 413.1 | 402.6 | 396.0 | 379.1 | 600.5 | 1 112.7 | 1 033.2 | 1 010.8 | 953.4 | 968.9 | 980.4 | 1 027.9 | 975.2 | 1 225.6 | 1 186.5 | 1 170.6 | 1 101.2 | 1 220.3 | 1 297.1 | 1 273.2 | 1 116.5 | 1 002.2 | 1 310.6 | 1 291.3 | 1 125.4 | 1 078.8 | 1 321.6 | 1 454.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 22.4 | 27.3 | 29.8 | 29.9 | 20.5 | 24.3 | 29.3 | 29.9 | 36.4 | 41.9 | 36.6 | 42.2 | 49.6 | 48.8 | 16.7 | 0.0 | 29.2 | 11.6 | 1.6 | (0.7) | 0.0 | 74.1 | (29.2) | (26.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.1 | 0.0 | 7.3 | 30.0 |
| Zobowiązania długoterminowe | 61.2 | 0.0 | 137.0 | 135.8 | 210.4 | 228.2 | 212.7 | 296.5 | 339.4 | 360.0 | 348.9 | 413.1 | 402.6 | 396.0 | 379.1 | 600.5 | 1 112.7 | 1 033.2 | 1 010.8 | 953.4 | 968.9 | 980.4 | 1 027.9 | 975.2 | 1 225.6 | 1 186.5 | 1 170.6 | 1 101.2 | 1 220.3 | 1 297.1 | 1 273.2 | 1 116.5 | 1 002.2 | 1 310.6 | 1 291.3 | 1 125.4 | 1 078.8 | 1 321.6 | 1 454.7 |
| Zobowiązania z tytułu leasingu | 49.7 | 0.0 | 118.3 | 116.4 | 189.9 | 202.2 | 188.7 | 289.6 | 337.8 | 318.3 | 306.4 | 358.6 | 347.4 | 361.2 | 339.5 | 549.8 | 1 186.3 | 1 147.5 | 1 164.6 | 1 073.0 | 1 129.5 | 1 195.6 | 1 237.0 | 1 221.1 | 1 243.6 | 1 184.4 | 1 193.9 | 1 151.1 | 1 268.5 | 1 376.4 | 1 431.8 | 1 247.1 | 1 164.0 | 1 503.9 | 1 516.5 | 1 348.5 | 1 316.3 | 1 667.7 | 1 762.0 |
| Zobowiązania ogółem | 179.6 | 0.0 | 320.5 | 273.0 | 365.2 | 489.6 | 408.5 | 499.8 | 492.5 | 580.5 | 568.6 | 595.6 | 602.0 | 690.5 | 663.5 | 875.0 | 1 474.5 | 1 529.5 | 1 568.5 | 1 368.1 | 1 382.3 | 1 458.3 | 1 497.0 | 1 504.7 | 1 789.9 | 1 764.0 | 1 771.4 | 1 658.0 | 1 778.6 | 2 089.9 | 2 085.8 | 1 688.5 | 1 571.7 | 2 161.6 | 2 245.1 | 1 779.1 | 1 752.3 | 2 347.8 | 2 452.6 |
| Kapitał (fundusz) podstawowy | 10.5 | 0.0 | 10.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 |
| Zyski zatrzymane | 17.2 | 0.0 | 40.0 | 33.8 | 43.8 | 11.6 | 44.4 | 50.3 | 59.6 | 10.6 | 47.4 | 54.3 | 50.2 | 11.6 | 74.7 | 62.3 | 50.5 | 62.1 | 75.8 | 51.4 | (23.4) | (79.6) | (43.5) | (172.5) | (288.8) | (275.8) | (202.4) | (46.5) | (115.1) | (146.2) | (42.2) | 25.8 | 9.3 | 99.3 | 156.2 | 222.2 | 158.0 | 198.1 | 306.5 |
| Kapitał własny | 43.4 | 43.4 | 83.0 | 170.5 | 180.5 | 178.5 | 211.3 | 217.2 | 226.0 | 218.2 | 255.0 | 261.9 | 257.9 | 267.6 | 330.7 | 318.3 | 306.5 | 325.4 | 386.0 | 361.6 | 284.6 | 228.5 | 264.6 | 206.2 | 89.9 | 109.4 | 185.0 | 89.0 | 20.4 | (10.7) | 93.4 | 161.3 | 144.8 | 234.8 | 291.7 | 357.8 | 293.5 | 334.0 | 442.5 |
| Udziały mniejszościowe | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.5 |
| Pasywa | 223.0 | 43.4 | 403.5 | 443.5 | 545.7 | 668.1 | 619.8 | 717.0 | 718.5 | 798.7 | 823.6 | 857.5 | 859.9 | 958.1 | 994.2 | 1 193.3 | 1 781.0 | 1 854.9 | 1 954.5 | 1 729.7 | 1 666.8 | 1 686.8 | 1 761.6 | 1 710.9 | 1 879.8 | 1 873.4 | 1 956.4 | 1 747.0 | 1 799.0 | 2 079.3 | 2 179.2 | 1 849.8 | 1 716.6 | 2 396.4 | 2 536.9 | 2 136.9 | 2 045.8 | 2 681.9 | 2 895.1 |
| Inwestycje | 0.0 | 64.6 | 0.0 | 35.5 | 0.0 | 0.0 | 86.0 | 112.5 | 113.9 | 125.7 | 123.8 | 149.4 | 146.0 | -0.0 | 159.9 | 0.0 | 0.0 | 7.6 | 7.6 | 21.8 | 22.4 | 17.8 | 21.3 | 42.2 | 26.3 | 21.7 | 27.2 | 43.0 | 37.3 | 17.2 | 22.7 | 47.6 | 33.3 | 21.5 | 30.8 | 153.1 | 159.4 | 60.6 | 51.1 |
| Dług | 49.2 | 0.0 | 102.8 | 158.7 | 229.2 | 259.7 | 193.3 | 294.0 | 341.8 | 322.1 | 310.0 | 361.9 | 400.7 | 370.4 | 342.3 | 572.7 | 1 223.0 | 1 158.2 | 1 167.2 | 1 105.1 | 1 201.0 | 1 270.0 | 1 321.2 | 1 322.3 | 1 622.2 | 1 499.6 | 1 504.9 | 115.5 | 1 606.9 | 1 683.4 | 1 674.9 | 1 462.8 | 1 363.9 | 1 696.0 | 1 697.7 | 1 537.8 | 1 540.9 | 1 801.8 | 1 878.6 |
| Środki pieniężne i inne aktywa pieniężne | 32.3 | (32.3) | 70.0 | 145.1 | 110.7 | 120.8 | 129.4 | 118.4 | 43.9 | 65.0 | 100.2 | 58.9 | 13.6 | 20.0 | 83.1 | 100.4 | 12.7 | 26.4 | 81.8 | 88.5 | 59.1 | 39.2 | 94.1 | 78.8 | 242.0 | 242.1 | 363.0 | 268.7 | 202.1 | 284.0 | 448.9 | 293.3 | 185.8 | 368.3 | 442.2 | 275.7 | 203.1 | 291.8 | 366.3 |
| Dług netto | 16.9 | 32.3 | 32.8 | 13.6 | 118.5 | 138.9 | 63.9 | 175.6 | 298.0 | 257.2 | 209.8 | 303.1 | 387.0 | 350.5 | 259.2 | 472.3 | 1 210.3 | 1 131.9 | 1 085.5 | 1 016.7 | 1 141.9 | 1 230.8 | 1 227.1 | 1 243.5 | 1 380.3 | 1 257.5 | 1 141.9 | (153.2) | 1 404.8 | 1 399.4 | 1 226.0 | 1 169.5 | 1 178.0 | 1 327.7 | 1 255.5 | 1 262.2 | 1 337.8 | 1 510.0 | 1 512.3 |
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