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| Rok finansowy | 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 | 2025 | 2025 | 2025 |
| Kwartał | Q1 | 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 | 0.0 | 183.0 | 177.3 | 459.5 | 451.0 | 485.7 | 505.7 | 766.8 | 741.8 | 803.9 | 821.3 | 867.6 | 900.0 | 973.2 | 1 519.9 | 1 561.7 | 1 559.3 | 1 642.9 | 1 571.0 | 1 594.2 | 1 628.0 | 1 743.5 | 1 701.4 | 1 757.8 | 2 058.9 | 2 242.6 | 2 150.5 | 2 231.5 | 2 330.1 | 2 592.9 |
| Aktywa trwałe | (75.6) | 50.8 | 52.4 | 49.9 | 49.3 | 56.1 | 88.3 | 333.7 | 323.3 | 323.7 | 323.4 | 323.4 | 325.9 | 336.0 | 339.9 | 451.8 | 466.4 | 479.2 | 470.8 | 471.3 | 463.2 | 469.2 | 461.0 | 456.1 | 765.7 | 789.7 | 684.3 | 655.7 | 636.7 | 661.8 |
| Rzeczowe aktywa trwałe netto | 0.0 | 4.5 | 4.2 | 4.1 | 4.7 | 5.4 | 38.5 | 48.2 | 41.8 | 40.5 | 39.5 | 38.3 | 38.0 | 34.3 | 33.3 | 31.2 | 28.2 | 32.6 | 31.3 | 35.5 | 26.5 | 25.1 | 22.5 | 23.2 | 28.6 | 26.0 | 22.7 | 21.4 | 20.7 | 28.9 |
| Wartość firmy | 0.0 | 19.2 | 20.1 | 20.0 | 20.0 | 19.8 | 19.8 | 198.8 | 198.8 | 197.9 | 198.4 | 198.2 | 198.7 | 198.9 | 198.5 | 291.8 | 304.2 | 303.9 | 303.7 | 303.7 | 303.9 | 303.6 | 303.8 | 303.5 | 319.5 | 319.4 | 319.4 | 319.4 | 319.4 | 319.4 |
| Wartości niematerialne i prawne | 0.0 | 8.3 | 8.9 | 8.2 | 7.4 | 6.7 | 6.1 | 58.5 | 54.0 | 50.5 | 46.9 | 43.4 | 39.8 | 36.3 | 32.8 | 48.6 | 49.9 | 45.8 | 41.6 | 37.4 | 33.2 | 29.1 | 24.9 | 21.0 | 23.8 | 20.6 | 17.3 | 14.5 | 12.9 | 11.4 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 27.5 | 29.1 | 28.1 | 27.4 | 26.6 | 25.8 | 257.3 | 252.8 | 248.3 | 245.3 | 241.6 | 238.5 | 235.1 | 231.4 | 340.4 | 354.1 | 349.7 | 345.2 | 341.1 | 337.0 | 332.7 | 328.7 | 324.5 | 343.4 | 340.0 | 336.8 | 333.9 | 332.3 | 330.8 |
| Należności netto | 0.0 | 53.2 | 43.5 | 54.5 | 54.5 | 81.3 | 57.4 | 78.9 | 72.6 | 128.7 | 87.3 | 132.5 | 120.0 | 160.4 | 110.8 | 157.8 | 146.2 | 215.2 | 168.0 | 185.9 | 200.8 | 260.9 | 185.4 | 232.2 | 229.9 | 323.0 | 196.5 | 256.1 | 270.4 | 375.6 |
| Inwestycje długoterminowe | 0.0 | 6.2 | 7.8 | 7.1 | 7.7 | 8.9 | 10.1 | 14.5 | 17.0 | 24.0 | 28.8 | 36.0 | 42.6 | 50.3 | 52.2 | 57.9 | 63.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 95.4 | 95.6 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 75.6 | 132.2 | 124.9 | 409.6 | 401.7 | 429.6 | 417.4 | 433.1 | 418.5 | 480.2 | 497.9 | 544.1 | 574.0 | 637.2 | 1 180.0 | 1 109.9 | 1 092.9 | 1 163.7 | 1 100.2 | 1 123.0 | 1 164.7 | 1 274.3 | 1 240.4 | 1 301.8 | 1 293.2 | 1 452.9 | 1 466.1 | 1 575.8 | 1 693.4 | 1 931.0 |
| Środki pieniężne i Inwestycje | 75.6 | 50.9 | 51.1 | 318.6 | 305.8 | 298.0 | 315.2 | 305.2 | 294.1 | 297.1 | 350.4 | 349.0 | 393.1 | 400.8 | 991.3 | 876.1 | 864.4 | 860.9 | 848.8 | 856.2 | 877.7 | 915.2 | 957.1 | 966.4 | 1 017.8 | 1 087.1 | 1 147.3 | 1 197.6 | 1 284.0 | 1 397.3 |
| Zapasy | 0.0 | 24.2 | 28.2 | 18.0 | 18.5 | 19.5 | 17.0 | 17.1 | 17.2 | 21.8 | 26.0 | 30.8 | 32.0 | 39.0 | 36.8 | 41.1 | 42.9 | 46.3 | 47.0 | 33.0 | 52.8 | 58.3 | 62.9 | 65.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 151.1 | 0.6 | 1.5 | 2.9 | 1.0 | 1.3 | 1.2 | 1.3 | 1.8 | 1.9 | 2.0 | 2.2 | 2.5 | 0.0 | 2.4 | 2.7 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 271.0 | 326.5 | 376.7 | 488.1 | 544.0 | 552.5 | 539.1 | 700.0 | 669.7 |
| Środki pieniężne i inne aktywa pieniężne | (75.6) | 50.9 | 51.1 | 318.6 | 305.8 | 298.0 | 315.2 | 305.2 | 294.1 | 297.1 | 350.4 | 349.0 | 393.1 | 400.8 | 991.3 | 876.1 | 864.4 | 860.9 | 848.8 | 856.2 | 877.7 | 644.2 | 630.6 | 589.7 | 529.7 | 543.1 | 594.9 | 658.5 | 584.0 | 727.5 |
| Należności krótkoterminowe | 0.0 | 2.2 | 5.3 | 9.8 | 1.8 | 4.4 | 6.8 | 10.1 | 13.1 | 11.5 | 11.7 | 9.2 | 5.8 | 7.2 | 17.6 | 17.7 | 21.8 | 28.4 | 38.1 | 41.1 | 29.2 | 35.2 | 16.0 | 35.4 | 10.9 | 26.1 | 9.3 | 23.6 | 9.1 | 17.2 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.9 | 15.5 | 14.6 | 7.6 | 15.4 | 15.7 | 16.4 | 17.1 | 18.6 | 18.9 | 18.0 | 11.2 | 22.8 | 12.3 | 25.7 | 25.5 | 23.3 | 23.2 | 25.6 | 24.4 | 22.3 | 10.5 | 9.9 | 17.9 |
| Zobowiązania krótkoterminowe | 0.0 | 125.1 | 130.3 | 159.4 | 161.7 | 203.6 | 202.5 | 264.7 | 260.6 | 321.4 | 317.4 | 348.1 | 371.4 | 450.0 | 434.7 | 480.4 | 491.4 | 593.3 | 560.3 | 587.0 | 617.1 | 716.6 | 671.7 | 687.2 | 728.3 | 871.1 | 768.2 | 790.7 | 837.0 | 1 008.3 |
| Rozliczenia międzyokresowe | 0.0 | 95.9 | 95.8 | 116.3 | 126.2 | 158.2 | 153.3 | 180.2 | 189.2 | 231.7 | 237.3 | 262.3 | 289.7 | 352.8 | 328.3 | 354.1 | 362.3 | 431.8 | 407.5 | 410.7 | 449.0 | 528.7 | 506.9 | 511.0 | 561.7 | 663.8 | 599.3 | 608.2 | 660.9 | 802.1 |
| Zobowiązania długoterminowe | 0.0 | 211.4 | 12.4 | 16.2 | 17.2 | 19.1 | 48.2 | 68.9 | 62.9 | 68.8 | 71.6 | 76.8 | 73.0 | 72.3 | 629.5 | 631.5 | 635.6 | 634.2 | 617.2 | 615.7 | 625.9 | 628.0 | 618.0 | 615.5 | 622.8 | 633.3 | 622.8 | 629.3 | 634.0 | 657.4 |
| 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 | 19.1 | 0.0 | 0.0 | 0.0 | 0.0 | 15.3 | 12.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 211.4 | 12.4 | 16.2 | 17.2 | 19.1 | 48.2 | 68.9 | 62.9 | 68.8 | 71.6 | 76.8 | 73.0 | 72.3 | 629.5 | 631.5 | 635.6 | 634.2 | 617.2 | 615.7 | 625.9 | 628.0 | 618.0 | 615.5 | 622.8 | 633.3 | 622.8 | 629.3 | 634.0 | 657.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33.3 | 41.9 | 36.3 | 35.5 | 34.2 | 32.9 | 31.9 | 28.2 | 27.6 | 26.2 | 23.9 | 27.7 | 26.9 | 31.5 | 29.6 | 26.7 | 23.6 | 23.7 | 28.1 | 25.1 | 21.9 | 9.6 | 0.0 | 25.3 |
| Zobowiązania ogółem | 0.0 | 336.5 | 142.7 | 175.6 | 178.9 | 222.7 | 250.7 | 333.6 | 323.4 | 390.3 | 389.0 | 424.9 | 444.4 | 522.3 | 1 064.2 | 1 111.9 | 1 127.0 | 1 227.5 | 1 177.5 | 1 202.7 | 1 243.0 | 1 344.6 | 1 289.7 | 1 302.7 | 1 351.1 | 1 504.4 | 1 391.1 | 1 420.0 | 1 471.0 | 1 665.6 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.6 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 |
| Zyski zatrzymane | 0.0 | (214.8) | (236.2) | (260.9) | (282.2) | (317.1) | (358.8) | (408.8) | (453.1) | (484.3) | (502.9) | (532.0) | (570.0) | (613.3) | (647.8) | (694.8) | (751.6) | (817.2) | (886.7) | (934.0) | (1 006.6) | (1 053.3) | (1 101.8) | (1 126.6) | (950.5) | (991.6) | (1 040.8) | (1 066.3) | (1 083.3) | (1 099.7) |
| Kapitał własny | 72.4 | (153.5) | 34.6 | 283.9 | 272.1 | 263.0 | 255.0 | 433.2 | 418.4 | 413.6 | 432.4 | 442.7 | 455.6 | 450.8 | 455.7 | 449.8 | 432.3 | 415.4 | 393.5 | 391.6 | 385.0 | 398.9 | 411.7 | 455.1 | 707.8 | 738.2 | 759.4 | 811.5 | 859.1 | 0.0 |
| 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 |
| Pasywa | 72.4 | 183.0 | 177.3 | 459.5 | 451.0 | 485.7 | 505.7 | 766.8 | 741.8 | 803.9 | 821.3 | 867.6 | 900.0 | 973.2 | 1 519.9 | 1 561.7 | 1 559.3 | 1 642.9 | 1 571.0 | 1 594.2 | 1 628.0 | 1 743.5 | 1 701.4 | 1 757.8 | 2 058.9 | 2 242.6 | 2 150.5 | 2 231.5 | 2 330.1 | 2 592.9 |
| Inwestycje | 151.1 | 6.2 | 7.8 | 7.1 | 7.7 | 8.9 | 10.1 | 14.5 | 17.0 | 24.0 | 28.8 | 36.0 | 42.6 | 50.3 | 52.2 | 57.9 | 63.0 | 0.0 | 0.0 | 0.0 | 0.0 | 271.0 | 326.5 | 376.7 | 488.1 | 544.5 | 552.5 | 539.1 | 700.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 33.3 | 41.9 | 36.3 | 35.5 | 34.2 | 32.9 | 31.9 | 28.2 | 593.4 | 592.2 | 590.1 | 594.2 | 593.7 | 567.0 | 596.8 | 594.2 | 591.4 | 591.8 | 596.4 | 593.7 | 590.7 | 20.1 | 18.3 | 25.3 |
| Środki pieniężne i inne aktywa pieniężne | (75.6) | 50.9 | 51.1 | 318.6 | 305.8 | 298.0 | 315.2 | 305.2 | 294.1 | 297.1 | 350.4 | 349.0 | 393.1 | 400.8 | 991.3 | 876.1 | 864.4 | 860.9 | 848.8 | 856.2 | 877.7 | 644.2 | 630.6 | 589.7 | 529.7 | 543.1 | 594.9 | 658.5 | 584.0 | 727.5 |
| Dług netto | 75.6 | (50.9) | (51.1) | (318.6) | (305.7) | (297.9) | (281.8) | (263.4) | (257.8) | (261.6) | (316.2) | (316.1) | (361.2) | (372.6) | (397.9) | (283.8) | (274.2) | (266.7) | (255.1) | (289.2) | (280.8) | (49.9) | (39.1) | 2.1 | 66.8 | 50.6 | (4.1) | (638.4) | (565.7) | (702.3) |
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