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| Rok finansowy | 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 | 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 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 174.9 | 209.1 | 208.9 | 207.8 | 220.4 | 230.0 | 236.5 | 247.8 | 259.8 | 275.3 | 667.5 | 686.3 | 712.2 | 743.0 | 764.8 | 785.6 | 834.0 | 1 370.1 | 1 463.5 | 1 478.9 | 1 569.3 | 1 586.5 | 1 811.0 | 1 875.4 | 1 973.4 | 1 969.8 | 2 018.6 | 2 065.5 | 2 174.9 | 2 253.3 | 2 274.0 | 2 296.9 | 2 544.7 | 2 643.8 | 2 729.1 | 2 815.6 | 3 071.4 | 3 193.1 | 3 356.0 | 3 557.1 | 3 795.8 | 3 896.3 |
| Aktywa trwałe | 25.3 | 44.9 | 68.1 | 70.5 | 74.6 | 78.3 | 74.8 | 83.7 | 83.5 | 95.5 | 103.7 | 115.3 | 109.7 | 123.4 | 117.8 | 119.2 | 121.5 | 286.7 | 380.6 | 397.6 | 459.5 | 473.8 | 514.7 | 516.6 | 516.4 | 601.6 | 592.3 | 654.4 | 721.3 | 762.2 | 742.2 | 735.8 | 790.1 | 821.7 | 821.2 | 840.7 | 1 199.9 | 1 315.3 | 1 239.4 | 1 118.4 | 1 162.2 | 1 282.4 |
| Rzeczowe aktywa trwałe netto | 11.4 | 11.6 | 11.3 | 11.8 | 18.2 | 26.9 | 28.0 | 29.0 | 30.2 | 34.7 | 37.6 | 40.6 | 43.3 | 47.7 | 49.3 | 51.9 | 52.5 | 214.1 | 283.5 | 279.8 | 318.0 | 316.2 | 360.5 | 374.2 | 377.0 | 358.4 | 355.2 | 380.0 | 377.0 | 379.3 | 366.2 | 354.0 | 424.5 | 417.1 | 367.0 | 359.4 | 354.4 | 346.6 | 334.3 | 336.9 | 330.4 | 339.8 |
| Wartość firmy | 9.3 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 30.2 | 30.0 | 29.9 | 30.6 | 31.3 | 47.6 | 47.8 | 47.4 | 47.1 | 46.8 | 45.9 | 45.0 | 46.2 | 46.5 | 46.5 | 46.0 | 173.8 | 173.7 | 173.6 | 174.2 | 209.5 | 255.0 |
| Wartości niematerialne i prawne | 4.5 | 4.4 | 4.4 | 4.6 | 4.8 | 5.2 | 5.0 | 5.9 | 6.5 | 7.1 | 7.8 | 14.9 | 15.1 | 16.1 | 17.7 | 18.3 | 17.7 | 17.5 | 16.9 | 17.7 | 28.5 | 29.7 | 31.5 | 32.9 | 35.2 | 40.2 | 45.2 | 49.1 | 50.4 | 54.0 | 69.0 | 74.4 | 81.2 | 89.8 | 102.4 | 110.0 | 148.5 | 159.4 | 169.4 | 35.2 | 37.6 | 210.6 |
| Wartość firmy i wartości niematerialne i prawne | 13.9 | 14.2 | 14.2 | 14.4 | 14.5 | 14.9 | 14.8 | 15.6 | 16.3 | 16.8 | 17.5 | 29.9 | 30.0 | 31.1 | 32.6 | 33.2 | 32.6 | 32.4 | 31.9 | 32.6 | 58.8 | 59.7 | 61.4 | 63.4 | 66.5 | 87.8 | 92.9 | 96.5 | 97.5 | 100.8 | 114.9 | 119.4 | 127.5 | 136.2 | 148.9 | 156.0 | 322.3 | 333.0 | 343.0 | 209.4 | 247.1 | 465.6 |
| Należności netto | 14.3 | 15.5 | 16.2 | 19.8 | 25.1 | 25.1 | 25.6 | 30.4 | 39.0 | 34.9 | 38.5 | 48.8 | 60.7 | 54.2 | 53.5 | 63.1 | 77.1 | 69.2 | 73.0 | 77.6 | 92.5 | 81.1 | 86.2 | 94.1 | 126.4 | 109.6 | 117.0 | 126.7 | 157.4 | 152.7 | 166.0 | 166.7 | 226.8 | 197.5 | 206.7 | 212.4 | 295.3 | 266.9 | 269.9 | 278.9 | 334.8 | 294.5 |
| Inwestycje długoterminowe | 0.0 | 19.0 | 42.3 | 43.5 | 40.6 | 35.1 | 30.5 | 37.7 | 35.7 | 37.8 | 41.9 | 35.7 | 31.4 | 28.1 | 16.4 | 13.2 | 11.4 | 14.5 | 38.6 | 59.8 | 53.8 | 66.2 | 61.1 | 43.6 | 30.7 | 106.0 | 83.8 | 114.7 | 174.9 | 195.0 | 162.7 | 152.7 | 112.8 | 121.8 | 146.2 | 150.9 | 325.7 | 354.1 | 254.7 | 165.6 | 154.2 | 176.6 |
| Aktywa obrotowe | 149.5 | 164.2 | 140.8 | 137.3 | 145.8 | 151.7 | 161.7 | 164.1 | 176.3 | 179.8 | 563.8 | 571.0 | 602.5 | 619.5 | 647.0 | 666.5 | 712.4 | 1 083.5 | 1 082.9 | 1 081.2 | 1 109.7 | 1 112.8 | 1 296.3 | 1 358.8 | 1 456.9 | 1 368.2 | 1 426.3 | 1 411.1 | 1 453.6 | 1 491.1 | 1 531.8 | 1 561.1 | 1 754.6 | 1 822.1 | 1 907.8 | 1 974.9 | 1 871.5 | 1 877.8 | 2 116.6 | 2 438.7 | 2 633.6 | 2 613.9 |
| Środki pieniężne i Inwestycje | 123.7 | 136.1 | 109.8 | 104.5 | 104.6 | 107.7 | 117.5 | 114.0 | 114.4 | 122.8 | 492.4 | 491.9 | 504.3 | 529.4 | 550.3 | 561.3 | 592.2 | 969.1 | 955.2 | 948.5 | 961.5 | 968.6 | 1 136.1 | 1 184.5 | 1 251.2 | 1 179.8 | 1 213.7 | 1 170.7 | 1 198.0 | 1 234.9 | 1 246.0 | 1 284.4 | 1 412.7 | 1 484.7 | 1 529.1 | 1 597.1 | 1 388.2 | 1 518.7 | 1 735.7 | 1 938.0 | 2 069.5 | 2 042.8 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 71.0 | 76.4 | 82.2 | 86.9 | 99.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 6.7 | 35.6 | 45.7 | 49.0 | 54.6 | 58.8 | 52.6 | 54.6 | 53.0 | 316.8 | 315.1 | 416.7 | 375.4 | 451.8 | 465.2 | 480.8 | 684.0 | 717.1 | 722.8 | 691.8 | 739.4 | 935.0 | 1 059.6 | 873.1 | 782.3 | 875.4 | 882.3 | 821.0 | 826.4 | 940.4 | 952.7 | 1 081.7 | 1 159.6 | 1 071.9 | 1 061.5 | 1 000.2 | 1 070.9 | 937.8 | 1 527.9 | 1 556.8 | 1 417.8 |
| Środki pieniężne i inne aktywa pieniężne | 123.7 | 129.4 | 74.2 | 58.8 | 55.6 | 53.0 | 58.7 | 61.4 | 59.7 | 69.8 | 175.6 | 176.7 | 87.7 | 154.0 | 98.4 | 96.1 | 111.5 | 285.1 | 238.1 | 225.8 | 269.7 | 229.1 | 201.1 | 124.9 | 378.1 | 397.5 | 338.3 | 288.3 | 377.0 | 408.4 | 305.7 | 331.7 | 331.0 | 325.2 | 457.2 | 535.5 | 388.0 | 447.8 | 797.9 | 410.1 | 512.7 | 625.0 |
| Należności krótkoterminowe | 2.8 | 1.5 | 2.4 | 2.6 | 2.6 | 2.7 | 2.7 | 3.0 | 4.4 | 3.3 | 2.9 | 4.7 | 4.7 | 5.2 | 5.7 | 8.8 | 7.8 | 14.9 | 13.3 | 14.9 | 12.8 | 10.7 | 10.8 | 14.1 | 13.5 | 17.9 | 12.2 | 1.9 | 2.8 | 8.3 | 11.8 | 13.3 | 20.9 | 3.0 | 3.1 | 16.8 | 9.1 | 7.9 | 4.1 | 5.3 | 3.6 | 22.2 |
| Dług krótkoterminowy | 0.1 | 0.1 | 0.2 | 0.4 | 0.5 | 0.6 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.9 | 15.4 | 15.6 | 23.6 | 49.1 | 59.6 | 60.5 | 37.9 | 42.4 | 96.2 | 46.5 | 46.0 | 50.3 | 57.5 | 64.3 | 71.9 | 67.2 | 62.3 | 59.5 | 70.1 | 32.9 | 490.1 | 34.6 | 32.7 | 405.6 |
| Zobowiązania krótkoterminowe | 59.4 | 65.3 | 73.7 | 78.1 | 91.3 | 100.7 | 107.0 | 115.0 | 127.4 | 135.6 | 153.7 | 160.6 | 178.3 | 192.4 | 198.2 | 211.3 | 237.0 | 268.6 | 272.9 | 280.9 | 322.5 | 327.4 | 333.4 | 372.4 | 445.5 | 482.2 | 563.9 | 549.8 | 617.5 | 662.0 | 662.2 | 668.2 | 761.7 | 810.4 | 847.5 | 839.2 | 956.2 | 959.6 | 1 437.3 | 1 488.5 | 1 573.4 | 1 577.1 |
| Rozliczenia międzyokresowe | 40.8 | 46.5 | 49.7 | 54.4 | 64.4 | 73.3 | 76.5 | 83.3 | 95.4 | 104.4 | 109.9 | 118.4 | 136.9 | 148.5 | 151.9 | 160.5 | 183.3 | 191.2 | 195.5 | 200.8 | 231.0 | 238.9 | 238.1 | 256.0 | 312.9 | 336.2 | 358.8 | 372.4 | 430.4 | 457.9 | 469.6 | 468.5 | 539.9 | 571.8 | 585.9 | 578.3 | 672.2 | 702.5 | 714.4 | 719.6 | 784.3 | 836.3 |
| Zobowiązania długoterminowe | 4.7 | 4.6 | 4.8 | 5.6 | 7.4 | 8.4 | 9.1 | 10.7 | 13.7 | 15.3 | 310.1 | 317.2 | 323.5 | 329.5 | 338.9 | 344.9 | 352.3 | 502.5 | 572.4 | 569.6 | 596.8 | 598.2 | 754.5 | 770.2 | 765.2 | 712.9 | 649.0 | 683.7 | 683.6 | 757.5 | 740.3 | 722.0 | 790.9 | 787.0 | 799.2 | 790.1 | 795.0 | 784.4 | 317.9 | 723.4 | 712.7 | 314.7 |
| Rezerwy z tytułu odroczonego podatku | (0.1) | (0.1) | (0.1) | (0.2) | 6.3 | 7.4 | 8.2 | 8.8 | 10.7 | 12.3 | 17.7 | 18.2 | 18.9 | 19.6 | 24.2 | 24.5 | 26.4 | 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 | 284.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 4.7 | 4.6 | 4.8 | 5.6 | 7.4 | 8.4 | 9.1 | 10.7 | 13.7 | 15.3 | 310.1 | 317.2 | 323.5 | 329.5 | 338.9 | 344.9 | 352.3 | 502.5 | 572.4 | 569.6 | 596.8 | 598.2 | 754.5 | 770.2 | 765.2 | 712.9 | 649.0 | 683.7 | 683.6 | 757.5 | 740.3 | 722.0 | 790.9 | 787.0 | 799.2 | 790.1 | 795.0 | 784.4 | 317.9 | 723.4 | 712.7 | 314.7 |
| Zobowiązania z tytułu leasingu | 0.2 | 0.2 | 0.4 | 0.6 | 0.8 | 0.9 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 187.1 | 250.1 | 241.3 | 267.8 | 264.2 | 305.0 | 313.6 | 309.7 | 296.2 | 291.1 | 314.8 | 310.2 | 309.0 | 293.0 | 282.8 | 352.1 | 342.6 | 344.8 | 331.4 | 331.6 | 317.4 | 306.0 | 0.0 | 0.0 | 286.3 |
| Zobowiązania ogółem | 64.2 | 69.9 | 78.5 | 83.7 | 98.7 | 109.0 | 116.1 | 125.6 | 141.1 | 150.9 | 463.8 | 477.8 | 501.8 | 521.9 | 537.2 | 556.2 | 589.3 | 771.1 | 845.3 | 850.5 | 919.3 | 925.5 | 1 087.9 | 1 142.6 | 1 210.7 | 1 195.1 | 1 212.9 | 1 233.5 | 1 301.1 | 1 419.5 | 1 402.5 | 1 390.2 | 1 552.5 | 1 597.4 | 1 646.6 | 1 629.3 | 1 751.3 | 1 744.0 | 1 755.1 | 1 805.2 | 1 887.5 | 1 891.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
| Zyski zatrzymane | (154.3) | (165.2) | (176.6) | (190.1) | (200.4) | (210.5) | (221.6) | (232.1) | (245.9) | (254.4) | (264.0) | (274.5) | (286.1) | (295.7) | (314.2) | (332.9) | (344.4) | (355.5) | (372.8) | (387.8) | (398.1) | (415.8) | (445.2) | (467.7) | (483.2) | (506.3) | (530.9) | (544.6) | (561.0) | (539.0) | (595.3) | (626.7) | (642.4) | (680.7) | (799.6) | (805.1) | (818.7) | (798.5) | (812.9) | (804.8) | (799.8) | (821.6) |
| Kapitał własny | 110.7 | 139.2 | 130.3 | 124.2 | 121.7 | 121.0 | 120.5 | 122.2 | 118.7 | 124.3 | 203.7 | 208.5 | 210.4 | 221.1 | 227.6 | 229.4 | 244.6 | 599.0 | 618.1 | 628.4 | 650.0 | 661.0 | 723.1 | 732.9 | 762.7 | 774.7 | 805.7 | 832.0 | 873.8 | 833.8 | 871.5 | 906.7 | 992.2 | 1 046.4 | 1 082.5 | 1 186.3 | 1 320.1 | 1 449.1 | 1 600.9 | 1 751.9 | 1 908.3 | 2 004.5 |
| 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 | 0.0 | 0.0 |
| Pasywa | 174.9 | 209.1 | 208.9 | 207.8 | 220.4 | 230.0 | 236.5 | 247.8 | 259.8 | 275.3 | 667.5 | 686.3 | 712.2 | 743.0 | 764.8 | 785.6 | 834.0 | 1 370.1 | 1 463.5 | 1 478.9 | 1 569.3 | 1 586.5 | 1 811.0 | 1 875.4 | 1 973.4 | 1 969.8 | 2 018.6 | 2 065.5 | 2 174.9 | 2 253.3 | 2 274.0 | 2 296.9 | 2 544.7 | 2 643.8 | 2 729.1 | 2 815.6 | 3 071.4 | 3 193.1 | 3 356.0 | 3 557.1 | 3 795.8 | 3 896.3 |
| Inwestycje | 0.0 | 25.8 | 77.9 | 89.2 | 89.5 | 89.7 | 89.3 | 90.2 | 90.4 | 90.8 | 358.7 | 350.8 | 448.1 | 403.5 | 468.2 | 478.4 | 492.2 | 698.5 | 755.7 | 782.6 | 745.6 | 805.6 | 996.1 | 1 103.2 | 903.8 | 888.3 | 959.2 | 997.1 | 995.9 | 1 021.5 | 1 103.0 | 1 105.4 | 1 194.5 | 1 281.4 | 1 218.2 | 1 212.4 | 1 325.9 | 1 425.0 | 1 192.6 | 1 693.6 | 1 711.0 | 1 594.3 |
| Dług | 0.2 | 0.2 | 0.4 | 0.6 | 0.8 | 0.9 | 1.0 | 1.0 | 1.1 | 1.1 | 289.9 | 293.6 | 298.4 | 303.4 | 308.4 | 313.6 | 318.8 | 511.2 | 579.6 | 576.2 | 608.4 | 610.5 | 772.5 | 787.7 | 788.6 | 740.7 | 729.7 | 714.8 | 713.0 | 781.1 | 746.2 | 736.6 | 806.3 | 797.3 | 800.0 | 787.1 | 787.8 | 774.1 | 763.2 | 758.0 | 745.4 | 655.1 |
| Środki pieniężne i inne aktywa pieniężne | 123.7 | 129.4 | 74.2 | 58.8 | 55.6 | 53.0 | 58.7 | 61.4 | 59.7 | 69.8 | 175.6 | 176.7 | 87.7 | 154.0 | 98.4 | 96.1 | 111.5 | 285.1 | 238.1 | 225.8 | 269.7 | 229.1 | 201.1 | 124.9 | 378.1 | 397.5 | 338.3 | 288.3 | 377.0 | 408.4 | 305.7 | 331.7 | 331.0 | 325.2 | 457.2 | 535.5 | 388.0 | 447.8 | 797.9 | 410.1 | 512.7 | 625.0 |
| Dług netto | (123.5) | (129.2) | (73.9) | (58.2) | (54.8) | (52.1) | (57.7) | (60.4) | (58.6) | (68.7) | 114.2 | 116.8 | 210.8 | 149.3 | 210.0 | 217.4 | 207.3 | 226.0 | 341.5 | 350.5 | 338.7 | 381.3 | 571.5 | 662.8 | 410.5 | 343.2 | 391.4 | 426.5 | 336.0 | 372.7 | 440.5 | 404.9 | 475.3 | 472.2 | 342.8 | 251.6 | 399.8 | 326.3 | (34.7) | 348.0 | 232.7 | 30.1 |
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