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| Rok finansowy | 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 | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 0.0 | 196.6 | 199.0 | 207.1 | 202.0 | 240.6 | 264.5 | 271.2 | 273.0 | 293.8 | 306.7 | 356.2 | 363.9 | 360.6 | 392.8 | 445.4 | 469.4 | 473.5 | 526.5 | 608.1 | 715.8 | 1 136.5 | 1 139.3 | 1 234.0 | 1 279.5 | 1 294.9 | 1 352.3 | 1 387.7 | 1 124.4 | 1 140.5 | 1 200.1 | 1 358.7 | 1 208.8 | 1 271.2 | 1 371.9 | 1 424.3 | 1 591.0 | 1 690.4 |
| Aktywa trwałe | (67.1) | 110.0 | 119.7 | 125.6 | 130.0 | 188.5 | 191.1 | 199.2 | 183.4 | 224.0 | 229.5 | 260.6 | 260.9 | 281.3 | 302.6 | 343.1 | 358.0 | 380.3 | 420.5 | 480.8 | 584.4 | 732.3 | 749.6 | 820.8 | 866.1 | 882.1 | 933.7 | 925.3 | 904.3 | 959.8 | 988.3 | 1 047.7 | 952.3 | 1 013.9 | 1 038.0 | 1 062.8 | 61.4 | 0.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 4.6 | 4.5 | 4.3 | 4.0 | 4.1 | 4.0 | 4.0 | 4.1 | 4.8 | 5.8 | 7.1 | 8.1 | 8.1 | 18.9 | 17.7 | 15.9 | 17.0 | 17.4 | 18.2 | 80.2 | 87.7 | 89.0 | 97.1 | 96.3 | 94.5 | 93.7 | 93.1 | 91.5 | 90.8 | 94.8 | 96.4 | 96.8 | 95.4 | 95.1 | 63.0 | 61.4 | 99.0 |
| Wartość firmy | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 2.9 | 2.9 | 3.9 | 2.9 | 2.9 | 2.9 | 3.9 | 0.0 | 0.0 | 0.0 | 3.9 | 0.0 | 0.0 | 0.0 | 3.9 | 5.6 | 5.6 | 5.6 | 9.6 | 5.6 | 5.6 | 5.6 | 9.6 | 0.0 | 0.0 | 0.0 | 9.6 | 0.0 | 0.0 | 0.0 | 9.6 |
| Wartości niematerialne i prawne | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 2.9 | 2.9 | 3.0 | 2.9 | 2.9 | 2.9 | 2.6 | 0.0 | 0.0 | 0.0 | 8.3 | 0.0 | 0.0 | 0.0 | 11.9 | 7.1 | 7.1 | 7.1 | 12.6 | 7.1 | 7.1 | 12.8 | 15.9 | 0.0 | 0.0 | 0.0 | 4.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 5.8 | 5.8 | 7.0 | 5.8 | 5.8 | 5.8 | 6.5 | 0.0 | 0.0 | 0.0 | 12.3 | 0.0 | 0.0 | 0.0 | 15.8 | 12.8 | 12.8 | 12.8 | 22.1 | 12.8 | 12.8 | 18.4 | 25.4 | 0.0 | 0.0 | 0.0 | 14.2 | 43.4 | 32.3 | 0.0 | 12.4 |
| Należności netto | 0.0 | 14.7 | 11.3 | 19.9 | 14.0 | 15.4 | 22.4 | 19.2 | 17.6 | 18.2 | 18.7 | 15.5 | 19.5 | 22.9 | 24.1 | 21.8 | 22.1 | 33.0 | 25.8 | 36.6 | 30.6 | 31.7 | 31.4 | 43.4 | 49.1 | 53.7 | 48.8 | 55.0 | 59.9 | 54.3 | 73.8 | 69.6 | 77.7 | 116.4 | 155.3 | 112.0 | 0.0 | 197.6 |
| Inwestycje długoterminowe | 0.0 | 102.7 | 110.3 | 114.6 | 118.4 | 120.1 | 124.0 | 127.1 | 130.8 | 137.3 | 141.2 | 134.3 | 147.4 | 154.5 | 168.4 | 174.1 | 193.2 | 207.7 | 194.9 | 224.0 | 264.6 | 373.6 | 383.9 | 440.1 | 491.6 | 513.8 | 567.0 | 568.1 | 551.7 | 588.0 | 634.3 | 676.8 | 603.6 | 632.3 | 649.5 | 669.1 | 0.0 | 0.0 |
| Aktywa obrotowe | 67.1 | 86.6 | 79.3 | 81.6 | 72.0 | 52.2 | 73.5 | 72.0 | 89.6 | 69.8 | 77.3 | 95.7 | 103.0 | 79.3 | 90.3 | 102.3 | 111.4 | 93.2 | 106.0 | 127.3 | 131.5 | 404.2 | 389.7 | 413.2 | 413.4 | 412.8 | 418.6 | 462.4 | 220.0 | 180.7 | 211.8 | 310.9 | 256.6 | 257.3 | 333.9 | 361.6 | 285.6 | 0.0 |
| Środki pieniężne i Inwestycje | 67.1 | 68.6 | 61.9 | 58.2 | 54.4 | 32.3 | 46.5 | 48.9 | 68.7 | 47.6 | 53.6 | 75.2 | 78.9 | 49.4 | 58.9 | 71.9 | 81.6 | 50.1 | 71.1 | 82.0 | 92.9 | 87.3 | 73.2 | 86.3 | 79.0 | 72.2 | 83.2 | 122.3 | 150.0 | 111.7 | 125.2 | 229.8 | 164.4 | 114.6 | 171.1 | 227.0 | 285.6 | 283.6 |
| Zapasy | 0.0 | (0.2) | (0.1) | (0.1) | (0.3) | (0.2) | (0.1) | (0.1) | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 483.3 | 0.0 | 533.3 | 269.1 | 223.1 | 185.5 | 216.6 | 0.0 | 261.6 | 252.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 134.2 | 0.2 | 0.1 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 483.3 | 0.0 | 533.3 | (34.2) | 514.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (28.8) | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (67.1) | 68.6 | 61.9 | 58.2 | 54.4 | 32.3 | 46.5 | 48.9 | 68.7 | 47.6 | 53.6 | 75.2 | 78.9 | 49.4 | 58.9 | 71.9 | 81.6 | 50.1 | 71.1 | 82.0 | 92.9 | 87.3 | 73.2 | 86.3 | 79.0 | 72.2 | 83.2 | 122.3 | 150.0 | 111.7 | 125.2 | 229.8 | 164.4 | 114.6 | 171.1 | 227.0 | 285.6 | 283.6 |
| Należności krótkoterminowe | 0.0 | 0.6 | 0.4 | 0.5 | 1.6 | 1.4 | 1.3 | 0.8 | 1.1 | 1.7 | 0.4 | 0.5 | 2.4 | 2.6 | 2.7 | 2.0 | 2.5 | 2.0 | 1.1 | 2.3 | 2.1 | 2.2 | 3.2 | 1.1 | 2.2 | 2.8 | 3.6 | 1.9 | 2.0 | 4.6 | 5.6 | 3.5 | 3.3 | 4.5 | 4.7 | 6.4 | 5.2 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.7 |
| Zobowiązania krótkoterminowe | 0.0 | 10.0 | 24.3 | 0.5 | 9.6 | 14.5 | 19.8 | 11.4 | 15.2 | 51.6 | 44.1 | 79.0 | 74.4 | 95.0 | 88.9 | 115.1 | 122.4 | 114.8 | 158.0 | 194.0 | 196.8 | 225.0 | 220.7 | 234.3 | 214.1 | 223.4 | 209.7 | 207.1 | 215.4 | 210.0 | 207.6 | 206.5 | 215.1 | 247.4 | 246.1 | 235.5 | 239.1 | 122.8 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 45.2 | 0.0 | 45.2 | 45.2 | 45.2 | 31.4 | 6.2 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | (23.1) | (4.6) | (3.2) | 0.0 | (9.8) | 246.1 | 0.0 | 230.2 | (25.3) | (6.2) | (4.4) | (2.2) | (11.3) | (6.6) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 298.5 | 291.4 | 310.3 | 316.6 | 139.5 | 147.1 | 156.4 | 149.8 | 106.2 | 117.7 | 115.1 | 116.4 | 95.9 | 126.2 | 125.6 | 130.6 | 121.3 | 135.9 | 150.9 | 219.2 | 321.3 | 303.2 | 319.5 | 326.5 | 334.0 | 375.7 | 379.7 | 379.0 | 356.3 | 350.8 | 370.6 | 369.6 | 347.9 | 389.0 | 386.9 | 723.8 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 4.0 | 0.0 | 18.2 | 24.8 | 3.4 | 11.5 | 20.5 | 28.1 | 8.1 | 21.8 | 30.4 | 32.8 | 12.2 | 15.7 | 20.7 | 26.3 | 10.8 | 23.4 | 36.5 | 40.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 298.5 | 291.4 | 310.3 | 316.6 | 139.5 | 147.1 | 156.4 | 149.8 | 106.2 | 117.7 | 115.1 | 116.4 | 95.9 | 126.2 | 125.6 | 130.6 | 121.3 | 135.9 | 150.9 | 219.2 | 321.3 | 303.2 | 319.5 | 326.5 | 334.0 | 375.7 | 379.7 | 379.0 | 356.3 | 350.8 | 370.6 | 369.6 | 347.9 | 389.0 | 386.9 | 723.8 | 0.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | (24.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.7 | 10.5 | 9.4 | 10.2 | 10.2 | 10.6 | 74.0 | 69.1 | 76.3 | 84.3 | 83.7 | 82.2 | 74.5 | 80.0 | 79.5 | 71.0 | 81.0 | 80.9 | 80.4 | 79.0 | 72.3 | 79.9 | 0.0 | 68.8 |
| Zobowiązania ogółem | 0.0 | 308.6 | 315.7 | 310.8 | 326.2 | 154.0 | 166.9 | 167.8 | 165.0 | 157.7 | 161.8 | 194.1 | 190.7 | 190.9 | 215.0 | 240.8 | 253.0 | 236.1 | 293.9 | 344.9 | 416.0 | 546.3 | 523.9 | 553.7 | 540.6 | 557.5 | 585.3 | 586.8 | 594.4 | 566.4 | 558.4 | 577.1 | 584.7 | 595.2 | 635.1 | 622.4 | 729.0 | 766.5 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | (113.7) | (133.8) | 0.6 | 2.9 | 4.4 | (5.1) | 4.5 | 8.7 | 15.2 | 15.3 | 17.7 | 21.7 | 29.0 | 34.5 | 47.1 | 40.2 | 51.3 | 73.7 | 87.5 | 103.1 | 141.1 | 181.6 | 185.1 | 205.3 | 226.0 | 227.8 | 243.8 | 258.0 | 283.3 | 286.0 | 316.7 | 356.2 | 391.7 | 425.2 | 455.5 |
| Kapitał własny | 73.7 | (111.9) | (116.8) | (103.6) | (124.2) | 86.6 | 97.6 | 103.3 | 108.0 | 136.1 | 144.9 | 162.1 | 173.1 | 169.7 | 177.8 | 204.6 | 216.4 | 237.4 | 232.6 | 263.2 | 299.9 | 590.2 | 615.4 | 680.3 | 738.9 | 737.5 | 767.0 | 801.0 | 530.0 | 574.2 | 641.7 | 781.6 | 624.1 | 676.0 | 736.8 | 612.5 | 655.2 | 923.9 |
| Udziały mniejszościowe | 0.0 | 11.4 | 12.0 | 11.1 | 10.5 | 26.6 | 34.7 | 37.7 | 50.2 | 57.6 | 61.4 | 60.8 | 69.5 | 59.5 | 62.5 | 67.9 | 72.8 | 82.6 | 65.8 | 70.9 | 83.5 | 352.1 | 361.9 | 378.1 | 395.1 | 390.6 | 398.5 | 410.2 | 135.3 | 158.7 | 206.9 | 319.0 | 156.2 | 150.8 | 170.5 | 5.9 | 6.0 | 206.6 |
| Pasywa | 73.7 | 196.6 | 199.0 | 207.1 | 202.0 | 240.6 | 264.5 | 271.2 | 273.0 | 293.8 | 306.7 | 356.2 | 363.9 | 360.6 | 392.8 | 445.4 | 469.4 | 473.5 | 526.5 | 608.1 | 715.8 | 1 136.5 | 1 139.3 | 1 234.0 | 1 279.5 | 1 294.9 | 1 352.3 | 1 387.7 | 1 124.4 | 1 140.5 | 1 200.1 | 1 358.7 | 1 208.8 | 1 271.2 | 1 371.9 | 1 424.3 | 1 591.0 | 1 690.4 |
| Inwestycje | 134.2 | 102.7 | 110.4 | 114.6 | 118.4 | 120.1 | 124.0 | 127.1 | 130.8 | 137.3 | 141.2 | 134.3 | 147.4 | 154.5 | 168.4 | 174.1 | 193.2 | 207.7 | 194.9 | 224.0 | 264.6 | 373.6 | 383.9 | 440.1 | 974.9 | 513.8 | 1 100.3 | 533.9 | 1 066.0 | 588.0 | 634.3 | 676.8 | 603.6 | 632.3 | 620.7 | 669.1 | 716.4 | 0.0 |
| Dług | 0.0 | 243.3 | 242.9 | 242.4 | 241.4 | 84.3 | 83.7 | 85.1 | 84.6 | 84.2 | 83.7 | 72.8 | 71.9 | 71.0 | 81.7 | 79.6 | 76.6 | 84.7 | 84.8 | 84.7 | 147.6 | 238.5 | 223.9 | 231.5 | 230.5 | 253.6 | 301.3 | 274.1 | 278.7 | 292.4 | 278.9 | 278.3 | 277.1 | 275.2 | 274.5 | 274.9 | 369.9 | 368.3 |
| Środki pieniężne i inne aktywa pieniężne | (67.1) | 68.6 | 61.9 | 58.2 | 54.4 | 32.3 | 46.5 | 48.9 | 68.7 | 47.6 | 53.6 | 75.2 | 78.9 | 49.4 | 58.9 | 71.9 | 81.6 | 50.1 | 71.1 | 82.0 | 92.9 | 87.3 | 73.2 | 86.3 | 79.0 | 72.2 | 83.2 | 122.3 | 150.0 | 111.7 | 125.2 | 229.8 | 164.4 | 114.6 | 171.1 | 227.0 | 285.6 | 283.6 |
| Dług netto | 67.1 | 174.7 | 181.0 | 184.2 | 187.0 | 52.0 | 37.3 | 36.1 | 15.9 | 36.6 | 30.1 | (2.4) | (7.1) | 21.6 | 22.8 | 7.7 | (5.0) | 34.6 | 13.7 | 2.7 | 54.7 | 151.1 | 150.7 | 145.3 | 151.5 | 181.4 | 218.1 | 151.8 | 128.7 | 180.6 | 153.8 | 48.5 | 112.7 | 160.6 | 103.4 | 47.9 | (285.6) | 84.7 |
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