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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 |
| Aktywa | 497.9 | 490.9 | 474.0 | 531.5 | 537.9 | 564.3 | 604.4 | 713.6 | 819.0 | 1 144.7 | 1 748.8 | 2 042.3 | 2 279.5 | 2 582.5 | 2 790.0 | 2 988.9 | 3 142.0 | 3 054.7 | 3 131.5 | 3 061.5 | 3 063.3 | 3 093.1 |
| Aktywa trwałe | 405.9 | 453.7 | 453.2 | 466.9 | 504.6 | 536.8 | 566.5 | 671.2 | 732.0 | 1 043.6 | 1 602.8 | 1 893.6 | 2 135.0 | 2 437.2 | 2 646.0 | 2 691.0 | 2 813.2 | 2 755.7 | 2 872.9 | 2 812.7 | 2 868.3 | 2 940.5 |
| Rzeczowe aktywa trwałe netto | 405.9 | 453.7 | 453.2 | 466.4 | 502.6 | 536.1 | 566.2 | 666.2 | 725.6 | 1 039.1 | 1 598.6 | 1 886.9 | 2 128.5 | 2 430.2 | 2 639.2 | 2 683.7 | 2 730.7 | 2 749.2 | 2 791.6 | 2 797.6 | 3.2 | 3.1 |
| 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 |
| Wartości niematerialne i prawne | 0.6 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.6 | 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 | (1.4) | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 7.6 | 2.3 | 0.5 | 5.9 | 11.3 | 16.9 | 23.8 | 23.9 | 39.4 | 46.2 | 90.2 | 83.2 | 96.6 | 81.0 | 101.0 | 126.0 | 94.6 | 109.0 | 87.6 | 76.4 | 85.2 | 78.4 |
| 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 | 0.0 | 16.1 | 1.4 | 0.2 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 92.0 | 37.3 | 20.7 | 64.6 | 33.3 | 27.5 | 38.0 | 42.4 | 87.0 | 101.1 | 146.0 | 148.7 | 144.5 | 145.3 | 144.0 | 297.9 | 328.8 | 299.0 | 258.6 | 248.7 | 195.0 | 152.6 |
| Środki pieniężne i Inwestycje | 22.7 | 25.6 | 6.3 | 54.9 | 19.6 | 9.6 | 12.8 | 12.0 | 34.9 | 35.8 | 22.4 | 34.3 | 30.5 | 47.5 | 30.3 | 151.8 | 194.5 | 173.4 | 157.9 | 135.6 | 86.6 | 51.6 |
| Zapasy | 0.2 | 0.2 | 0.4 | 0.4 | 0.1 | 0.1 | 0.2 | 3.9 | 3.3 | 4.0 | 6.2 | 8.2 | 13.3 | 15.8 | 9.2 | 15.1 | 7.3 | 11.2 | 7.8 | 8.0 | 11.0 | 8.7 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 22.7 | 25.6 | 6.3 | 54.9 | 19.6 | 9.6 | 12.8 | 12.0 | 34.9 | 35.8 | 22.4 | 34.3 | 30.5 | 47.5 | 30.3 | 151.8 | 194.5 | 173.4 | 157.9 | 135.6 | 86.6 | 51.6 |
| Należności krótkoterminowe | 11.1 | 50.7 | 37.9 | 9.0 | 7.6 | 12.8 | 18.0 | 12.3 | 38.1 | 59.1 | 102.0 | 124.0 | 105.6 | 133.2 | 215.8 | 50.3 | 63.6 | 47.3 | 40.5 | 52.6 | 74.0 | 66.5 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 216.0 | 741.8 | 90.5 | 120.5 | 120.4 | 120.4 | 120.3 | 120.7 | 120.0 |
| Zobowiązania krótkoterminowe | 31.0 | 50.7 | 37.9 | 15.1 | 22.4 | 34.8 | 54.3 | 77.0 | 103.0 | 179.6 | 272.1 | 260.4 | 266.1 | 561.4 | 1 138.2 | 294.6 | 287.4 | 288.0 | 278.9 | 259.6 | 284.6 | 298.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 38.9 | (0.4) | (0.2) | (0.5) | 55.8 | (0.5) | 79.6 | 111.2 | 131.2 | 0.0 | 169.9 | 126.0 | 29.7 | 103.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 13.7 | 0.0 | 0.0 | 43.0 | 41.3 | 42.5 | 56.3 | 146.7 | 162.9 | 271.2 | 576.3 | 681.2 | 843.7 | 800.1 | 396.4 | 1 239.1 | 1 301.9 | 1 218.3 | 1 282.2 | 1 196.1 | 1 176.2 | 1 160.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 40.5 | 38.9 | 40.0 | 41.4 | 43.6 | 55.8 | 55.5 | 79.6 | 111.2 | 131.2 | 145.7 | 155.3 | 169.4 | 258.3 | 198.8 | 288.1 | 228.0 | 232.4 | 242.3 |
| Zobowiązania długoterminowe | 13.7 | 0.0 | 0.0 | 43.0 | 41.3 | 42.5 | 56.3 | 146.7 | 162.9 | 271.2 | 576.3 | 681.2 | 843.7 | 800.1 | 396.4 | 1 239.1 | 1 301.9 | 1 218.3 | 1 282.2 | 1 196.1 | 1 176.2 | 1 160.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.5 | 0.3 | 0.2 | 0.1 | 0.0 | 0.3 | 1.1 | 0.9 | 0.7 | 0.5 | 0.4 | 0.6 | 0.4 | 1.4 | 0.0 |
| Zobowiązania ogółem | 44.7 | 50.7 | 37.9 | 58.0 | 63.7 | 77.4 | 110.7 | 223.7 | 265.9 | 450.8 | 848.4 | 941.5 | 1 109.8 | 1 361.5 | 1 534.6 | 1 533.8 | 1 589.3 | 1 506.3 | 1 561.1 | 1 455.8 | 1 460.8 | 1 459.7 |
| Kapitał (fundusz) podstawowy | 459.0 | 437.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (5.7) | 0.0 | -0.0 | (102.3) | (107.2) | (102.5) | (96.7) | (101.5) | (64.4) | (83.6) | (8.9) | 96.0 | 160.7 | 207.9 | 236.6 | 271.8 | 363.3 | 364.1 | 388.1 | 432.4 | 435.8 | 466.6 |
| Kapitał własny | 453.2 | 437.9 | -0.0 | 473.5 | 474.2 | 487.0 | 493.7 | 489.9 | 553.1 | 693.9 | 900.4 | 1 100.7 | 1 169.6 | 1 221.0 | 1 255.4 | 1 455.1 | 1 552.7 | 1 548.4 | 1 570.4 | 1 605.7 | 1 602.5 | 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 |
| Pasywa | 497.9 | 488.6 | 471.6 | 531.5 | 537.9 | 564.3 | 604.4 | 713.6 | 819.0 | 1 144.7 | 1 748.8 | 2 042.3 | 2 279.5 | 2 582.5 | 2 790.0 | 2 988.9 | 3 142.0 | 3 054.7 | 3 131.5 | 3 061.5 | 3 063.3 | 3 093.1 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.1 | 1.4 | 0.2 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.6 | 0.1 | 0.4 | 11.9 | 93.1 | 97.9 | 203.2 | 488.5 | 561.8 | 704.3 | 861.9 | 973.9 | 1 148.5 | 1 150.8 | 1 125.2 | 1 099.9 | 954.2 | 120.0 | 120.0 |
| Środki pieniężne i inne aktywa pieniężne | 22.7 | 25.6 | 6.3 | 54.9 | 19.6 | 9.6 | 12.8 | 12.0 | 34.9 | 35.8 | 22.4 | 34.3 | 30.5 | 47.5 | 30.3 | 151.8 | 194.5 | 173.4 | 157.9 | 135.6 | 86.6 | 51.6 |
| Dług netto | (22.7) | (25.6) | (6.3) | (54.2) | (19.5) | (9.2) | (0.9) | 81.1 | 63.1 | 167.3 | 466.1 | 527.4 | 673.8 | 814.4 | 943.6 | 996.6 | 956.3 | 951.8 | 941.9 | 818.7 | 33.4 | 68.4 |
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