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| Rok finansowy | 2014 | 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 |
| 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 0.0 | 31.8 | 37.9 | 41.4 | 47.9 | 59.6 | 76.6 | 74.1 | 82.6 | 103.3 | 110.4 | 109.8 | 142.1 | 167.3 | 176.5 | 165.1 | 189.7 | 240.7 | 291.3 | 296.2 | 369.3 | 434.2 | 472.3 | 492.0 | 601.7 | 3 169.1 | 3 266.6 | 3 486.1 | 3 946.7 | 3 903.1 | 4 010.1 | 3 803.8 | 4 202.2 | 4 369.4 | 4 656.3 | 4 285.7 | 4 675.2 | 4 951.1 | 5 037.5 | 4 775.7 |
| Aktywa trwałe | (5.6) | 11.4 | 12.9 | 13.6 | 15.8 | 18.3 | 32.9 | 35.3 | 37.8 | 39.9 | 40.7 | 41.6 | 44.7 | 48.5 | 56.5 | 60.5 | 62.1 | 62.1 | 96.8 | 98.6 | 102.1 | 105.0 | 109.6 | 111.3 | 115.7 | 2 669.9 | 2 619.1 | 2 908.3 | 3 122.2 | 3 093.7 | 3 082.3 | 3 013.0 | 3 316.1 | 3 260.0 | 3 245.2 | 3 142.7 | 3 174.4 | 3 236.6 | 3 186.6 | 3 214.4 |
| Rzeczowe aktywa trwałe netto | 0.0 | 4.8 | 4.9 | 4.8 | 6.2 | 7.3 | 20.6 | 21.6 | 23.2 | 24.3 | 24.6 | 25.2 | 27.4 | 29.5 | 34.3 | 37.9 | 38.6 | 39.6 | 56.8 | 59.5 | 61.3 | 67.5 | 72.0 | 73.2 | 78.5 | 106.4 | 104.9 | 129.1 | 127.2 | 134.5 | 142.8 | 156.9 | 176.1 | 190.1 | 196.0 | 199.0 | 201.8 | 201.5 | 214.5 | 220.6 |
| 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 | 14.9 | 14.8 | 15.4 | 12.5 | 12.7 | 12.5 | 12.0 | 1 834.3 | 1 800.8 | 1 999.6 | 2 217.7 | 2 188.5 | 2 183.2 | 2 126.0 | 2 361.4 | 2 315.3 | 2 306.6 | 2 233.6 | 2 262.4 | 2 313.6 | 2 264.7 | 2 281.6 |
| Wartości niematerialne i prawne | 0.0 | 6.6 | 7.2 | 8.0 | 8.8 | 10.0 | 11.3 | 12.6 | 13.6 | 14.5 | 15.0 | 15.4 | 15.7 | 16.6 | 17.0 | 17.1 | 17.5 | 21.3 | 23.8 | 23.1 | 24.2 | 23.7 | 23.5 | 23.8 | 23.3 | 723.2 | 699.5 | 765.3 | 763.6 | 757.2 | 743.4 | 717.1 | 766.2 | 742.9 | 731.5 | 699.3 | 698.8 | 714.5 | 690.9 | 697.6 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 6.6 | 7.2 | 8.0 | 8.8 | 10.0 | 11.3 | 12.6 | 13.6 | 14.5 | 15.0 | 15.4 | 15.7 | 16.6 | 17.0 | 17.1 | 17.5 | 21.3 | 38.8 | 37.9 | 39.7 | 36.2 | 36.2 | 36.3 | 35.2 | 2 557.5 | 2 500.3 | 2 764.9 | 2 981.3 | 2 945.7 | 2 926.6 | 2 843.1 | 3 127.6 | 3 058.3 | 3 038.1 | 2 932.9 | 2 961.2 | 3 038.5 | 2 956.5 | 2 990.7 |
| Należności netto | 0.0 | 8.0 | 9.6 | 11.3 | 11.7 | 12.1 | 14.0 | 14.2 | 17.4 | 19.0 | 22.2 | 26.8 | 31.7 | 39.5 | 44.0 | 43.7 | 39.9 | 48.1 | 47.9 | 54.4 | 52.7 | 145.2 | 81.6 | 72.0 | 79.9 | 120.6 | 150.5 | 347.1 | 398.3 | 355.2 | 449.2 | 458.1 | 525.2 | 535.6 | 614.4 | 566.2 | 650.1 | 689.2 | 831.5 | 833.4 |
| 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 | 5.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.4 | 11.8 | 11.1 | 10.2 | 10.1 | 9.6 | 8.8 | 8.5 | 7.7 | 7.5 | 6.7 | 11.5 | 9.9 |
| Aktywa obrotowe | 5.6 | 20.4 | 24.9 | 27.8 | 32.1 | 41.3 | 43.7 | 38.7 | 44.8 | 63.5 | 69.7 | 68.2 | 97.4 | 118.8 | 120.0 | 104.6 | 127.7 | 178.6 | 194.5 | 197.6 | 267.2 | 329.2 | 362.7 | 380.7 | 486.0 | 499.2 | 647.5 | 577.8 | 824.5 | 809.4 | 927.8 | 790.9 | 886.1 | 1 109.4 | 1 411.0 | 1 143.0 | 1 500.8 | 1 714.5 | 1 850.8 | 1 561.3 |
| Środki pieniężne i Inwestycje | 5.6 | 8.3 | 10.8 | 11.4 | 15.7 | 19.9 | 19.9 | 14.8 | 17.8 | 26.2 | 34.1 | 28.3 | 38.8 | 49.3 | 52.1 | 37.2 | 63.5 | 85.0 | 103.7 | 88.7 | 141.1 | 182.5 | 204.9 | 212.0 | 283.2 | 221.7 | 326.0 | 200.4 | 391.9 | 421.4 | 439.5 | 276.8 | 300.7 | 532.6 | 759.7 | 531.6 | 801.2 | 981.3 | 973.7 | 685.2 |
| Zapasy | 0.0 | (8.0) | (9.6) | 5.1 | 0.0 | 9.3 | 9.8 | (14.2) | (17.4) | 18.2 | 13.3 | (26.8) | (31.7) | (39.5) | 23.9 | (43.7) | (39.9) | 0.8 | (47.9) | 0.0 | (52.7) | 1.4 | 0.0 | (72.0) | (79.9) | 1.5 | (150.5) | (347.1) | (398.3) | 3.5 | 0.0 | 0.0 | 0.0 | 7.7 | 2.0 | 0.0 | 17.4 | 8.9 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 11.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (5.6) | 8.3 | 10.8 | 11.4 | 15.7 | 19.9 | 19.9 | 14.8 | 17.8 | 26.2 | 34.1 | 28.3 | 38.8 | 49.3 | 52.1 | 37.2 | 63.5 | 85.0 | 103.7 | 88.7 | 141.1 | 182.5 | 204.9 | 212.0 | 283.2 | 221.7 | 326.0 | 200.4 | 391.9 | 421.4 | 439.5 | 276.8 | 300.7 | 532.6 | 759.7 | 531.6 | 801.2 | 981.3 | 973.7 | 685.2 |
| Należności krótkoterminowe | 0.0 | 0.6 | 3.7 | 1.1 | 1.0 | 2.3 | 1.5 | 1.3 | 2.1 | 2.2 | 0.7 | 1.3 | 1.2 | 4.0 | 3.4 | 2.4 | 2.9 | 3.2 | 3.5 | 3.0 | 3.2 | 5.3 | 2.4 | 4.4 | 3.8 | 15.3 | 6.3 | 7.1 | 7.8 | 8.6 | 14.6 | 17.7 | 10.9 | 10.1 | 7.4 | 12.7 | 9.2 | 13.0 | 15.1 | 16.1 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.9 | 0.9 | 1.1 | 1.1 | 1.1 | 1.1 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 3.8 | 4.2 | 4.2 | 9.6 | 9.8 | 9.4 | 9.3 | 11.9 | 11.6 | 12.4 | 11.9 | 14.6 | 15.9 | 16.0 | 17.2 | 14.4 | 14.1 | 14.1 | 14.4 | 13.9 | 14.4 | 15.4 |
| Zobowiązania krótkoterminowe | 0.0 | 7.9 | 12.4 | 10.1 | 10.8 | 15.5 | 16.6 | 17.8 | 19.2 | 31.3 | 25.9 | 27.0 | 43.3 | 50.2 | 43.0 | 43.8 | 46.6 | 72.8 | 82.2 | 95.4 | 117.3 | 137.7 | 123.3 | 151.3 | 182.8 | 368.2 | 360.9 | 363.0 | 428.7 | 370.1 | 379.9 | 352.7 | 418.1 | 425.9 | 497.2 | 389.1 | 513.3 | 558.8 | 701.9 | 712.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.3 | 10.7 | 11.2 | 22.2 | 17.2 | 18.3 | 34.0 | 43.9 | 29.9 | 31.0 | 32.6 | 65.7 | 55.2 | 65.6 | 86.3 | 110.0 | 94.6 | 120.7 | 150.7 | 221.1 | 202.3 | 230.1 | 296.7 | 246.6 | 0.0 | 0.0 | 0.0 | 2.7 | 0.0 | 328.2 | 452.8 | 3.6 | 557.6 | 583.3 |
| Zobowiązania długoterminowe | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 8.6 | 8.9 | 8.6 | 8.2 | 7.9 | 7.7 | 6.9 | 7.3 | 7.0 | 6.8 | 6.6 | 5.6 | 18.1 | 18.7 | 17.6 | 15.6 | 19.0 | 17.9 | 19.3 | 74.7 | 79.3 | 119.1 | 343.6 | 342.0 | 337.0 | 333.8 | 477.8 | 483.2 | 482.4 | 479.6 | 412.1 | 404.1 | 403.9 | 403.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.8 | 0.8 | 0.7 | 0.7 | 0.8 | 0.1 | 0.6 | 0.6 | 0.6 | 0.6 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 36.7 | 35.6 | 55.3 | 55.4 | 58.8 | 56.8 | 54.2 | 59.9 | 66.1 | 64.3 | 61.2 | 60.8 | 61.1 | 59.3 | 59.9 |
| Zobowiązania długoterminowe | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 8.6 | 8.9 | 8.6 | 8.2 | 7.9 | 7.7 | 6.9 | 7.3 | 7.0 | 6.8 | 6.6 | 5.6 | 18.1 | 18.7 | 17.6 | 15.6 | 19.0 | 17.9 | 19.3 | 74.7 | 79.3 | 119.1 | 343.6 | 342.0 | 337.0 | 333.8 | 477.8 | 483.2 | 482.4 | 479.6 | 412.1 | 404.1 | 403.9 | 403.2 |
| 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 | 15.4 | 16.7 | 15.8 | 19.4 | 23.4 | 22.0 | 23.7 | 50.0 | 55.3 | 76.2 | 70.1 | 67.8 | 66.1 | 65.6 | 69.2 | 79.6 | 79.9 | 79.7 | 80.1 | 65.2 | 65.3 | 63.3 |
| Zobowiązania ogółem | 0.0 | 8.1 | 12.7 | 10.3 | 11.0 | 15.8 | 25.2 | 26.7 | 27.8 | 39.4 | 33.8 | 34.7 | 50.2 | 57.5 | 50.0 | 50.6 | 53.2 | 78.4 | 100.4 | 114.1 | 134.9 | 153.3 | 142.4 | 169.2 | 202.1 | 442.9 | 440.2 | 482.0 | 772.3 | 712.1 | 716.8 | 686.5 | 895.9 | 909.1 | 979.6 | 868.7 | 925.4 | 962.9 | 1 105.7 | 1 115.3 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
| Zyski zatrzymane | 0.0 | 18.4 | 19.8 | 25.7 | 31.5 | 38.4 | 46.0 | 42.2 | 49.6 | 58.7 | 71.4 | 69.9 | 86.7 | 104.7 | 121.3 | 109.2 | 130.6 | 156.0 | 184.7 | 176.1 | 215.9 | 262.8 | 307.3 | 301.8 | 381.4 | 462.2 | 594.6 | 595.4 | 753.6 | 803.0 | 925.8 | 824.7 | 1 046.7 | 1 270.9 | 1 522.6 | 1 359.8 | 1 633.2 | 1 792.8 | 1 786.0 | 1 489.4 |
| Kapitał własny | 14.1 | 23.7 | 25.2 | 31.1 | 36.9 | 43.8 | 51.4 | 47.4 | 54.8 | 63.9 | 76.6 | 75.1 | 91.9 | 109.9 | 126.5 | 114.5 | 136.6 | 162.3 | 190.9 | 182.1 | 234.4 | 280.9 | 330.0 | 322.8 | 399.6 | 2 726.2 | 2 826.4 | 3 004.0 | 3 174.4 | 3 191.0 | 3 293.3 | 3 117.3 | 3 306.3 | 3 460.3 | 3 676.6 | 3 417.0 | 3 749.8 | 3 988.2 | 3 931.8 | 3 660.4 |
| 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 |
| Pasywa | 14.1 | 31.8 | 37.9 | 41.4 | 47.9 | 59.6 | 76.6 | 74.1 | 82.6 | 103.3 | 110.4 | 109.8 | 142.1 | 167.3 | 176.5 | 165.1 | 189.7 | 240.7 | 291.3 | 296.2 | 369.3 | 434.2 | 472.3 | 492.0 | 601.7 | 3 169.1 | 3 266.6 | 3 486.1 | 3 946.7 | 3 903.1 | 4 010.1 | 3 803.8 | 4 202.2 | 4 369.4 | 4 656.3 | 4 285.7 | 4 675.2 | 4 951.1 | 5 037.5 | 4 775.7 |
| Inwestycje | 11.2 | 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 | 5.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.4 | 11.8 | 11.1 | 10.2 | 10.1 | 9.6 | 8.8 | 8.5 | 7.7 | 7.5 | 6.7 | 11.5 | 9.9 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.2 | 9.0 | 8.8 | 8.6 | 8.3 | 8.1 | 7.9 | 7.6 | 7.4 | 7.2 | 6.9 | 6.6 | 21.8 | 22.7 | 21.7 | 25.0 | 28.7 | 27.2 | 28.6 | 50.0 | 55.3 | 76.2 | 70.1 | 67.8 | 66.1 | 65.6 | 69.2 | 79.6 | 79.9 | 79.7 | 80.1 | 79.1 | 79.7 | 78.7 |
| Środki pieniężne i inne aktywa pieniężne | (5.6) | 8.3 | 10.8 | 11.4 | 15.7 | 19.9 | 19.9 | 14.8 | 17.8 | 26.2 | 34.1 | 28.3 | 38.8 | 49.3 | 52.1 | 37.2 | 63.5 | 85.0 | 103.7 | 88.7 | 141.1 | 182.5 | 204.9 | 212.0 | 283.2 | 221.7 | 326.0 | 200.4 | 391.9 | 421.4 | 439.5 | 276.8 | 300.7 | 532.6 | 759.7 | 531.6 | 801.2 | 981.3 | 973.7 | 685.2 |
| Dług netto | 5.6 | (8.3) | (10.8) | (11.4) | (15.7) | (19.9) | (10.7) | (5.8) | (9.0) | (17.6) | (25.8) | (20.2) | (30.9) | (41.6) | (44.7) | (30.0) | (56.6) | (78.4) | (82.0) | (65.9) | (119.4) | (157.5) | (176.2) | (184.9) | (254.6) | (171.7) | (270.7) | (124.2) | (321.8) | (353.6) | (373.4) | (211.2) | (231.5) | (453.0) | (679.9) | (451.9) | (721.1) | (902.2) | (894.1) | (606.5) |
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