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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 | 230.9 | 206.2 | 408.5 | 385.7 | 356.6 | 327.7 | 299.7 | 276.6 | 238.0 | 200.7 | 165.6 | 506.2 | 462.0 | 773.2 | 724.2 | 661.5 | 604.6 | 595.9 | 802.8 | 763.1 | 742.3 | 676.5 | 885.4 | 840.7 | 796.2 | 692.4 | 1 229.8 | 1 311.8 | 1 243.5 | 1 153.3 | 1 053.4 | 994.8 | 1 656.4 | 1 517.7 | 1 439.1 | 1 324.9 | 1 329.8 | 1 159.1 | 1 810.1 | 2 053.0 | 2 025.2 | 1 802.7 |
| Aktywa trwałe | 66.2 | 65.9 | 66.4 | 66.5 | 68.4 | 69.2 | 70.4 | 70.3 | 69.5 | 69.0 | 69.1 | 68.7 | 72.6 | 76.7 | 79.0 | 84.0 | 85.6 | 141.3 | 153.9 | 167.5 | 187.1 | 184.0 | 178.1 | 173.6 | 173.3 | 191.4 | 191.6 | 352.8 | 406.5 | 397.2 | 378.6 | 362.7 | 383.1 | 388.7 | 386.7 | 398.3 | 400.8 | 400.4 | 391.9 | 403.1 | 403.6 | 400.0 |
| Rzeczowe aktywa trwałe netto | 7.5 | 7.3 | 8.0 | 8.1 | 8.1 | 8.9 | 9.8 | 10.3 | 10.0 | 9.8 | 9.2 | 9.0 | 12.4 | 15.8 | 17.9 | 19.5 | 22.6 | 72.5 | 81.2 | 92.9 | 113.1 | 109.7 | 103.3 | 98.4 | 97.2 | 97.0 | 95.6 | 94.0 | 95.5 | 101.8 | 95.2 | 92.8 | 102.1 | 103.7 | 100.9 | 104.7 | 104.4 | 106.1 | 108.8 | 110.2 | 115.6 | 116.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 136.1 | 136.1 | 136.1 | 136.1 | 136.1 | 136.1 | 136.1 | 136.1 | 136.1 | 136.1 | 136.1 | 136.1 | 136.1 | 136.1 | 136.1 |
| Wartości niematerialne i prawne | 58.2 | 58.2 | 58.2 | 58.2 | 58.2 | 58.2 | 58.2 | 58.2 | 58.2 | 58.2 | 58.2 | 58.2 | 58.2 | 58.2 | 58.2 | 59.9 | 58.7 | 57.4 | 56.2 | 54.9 | 53.7 | 52.4 | 51.2 | 49.9 | 49.3 | 48.0 | 46.7 | 75.1 | 73.8 | 72.5 | 71.3 | 70.0 | 68.8 | 67.5 | 66.2 | 65.0 | 63.7 | 62.4 | 61.2 | 59.9 | 58.7 | 57.4 |
| Wartość firmy i wartości niematerialne i prawne | 58.2 | 58.2 | 58.2 | 58.2 | 58.2 | 58.2 | 58.2 | 58.2 | 58.2 | 58.2 | 58.2 | 58.2 | 58.2 | 58.2 | 58.2 | 59.9 | 58.7 | 57.4 | 56.2 | 54.9 | 53.7 | 52.4 | 51.2 | 49.9 | 49.3 | 48.0 | 46.7 | 211.2 | 209.9 | 208.7 | 207.4 | 206.1 | 204.9 | 203.6 | 202.3 | 201.1 | 199.8 | 198.6 | 197.3 | 196.0 | 194.8 | 193.5 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 9.3 | 11.6 | 15.3 | 19.2 | 17.2 | 15.2 | 15.2 | 16.6 | 17.6 | 18.4 | 19.3 | 24.4 | 25.7 | 29.5 | 27.4 | 29.7 | 30.5 | 30.9 | 35.6 | 41.2 | 37.2 | 40.3 | 42.3 | 52.0 | 47.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.0 | 29.6 | 9.8 | 0.0 | 0.0 | 0.0 | 5.0 | 5.0 | 6.0 | 6.0 | 6.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 164.7 | 140.2 | 342.1 | 319.3 | 288.1 | 258.5 | 229.3 | 206.3 | 168.4 | 131.6 | 96.5 | 437.5 | 389.4 | 696.4 | 645.3 | 577.5 | 518.9 | 454.6 | 648.9 | 595.6 | 555.2 | 492.5 | 707.3 | 667.1 | 622.9 | 501.0 | 1 038.2 | 959.0 | 837.0 | 756.1 | 674.7 | 632.2 | 1 273.4 | 1 129.1 | 1 052.4 | 926.6 | 929.1 | 758.7 | 1 418.2 | 1 649.8 | 1 621.7 | 1 402.7 |
| Środki pieniężne i Inwestycje | 159.2 | 134.6 | 335.0 | 311.0 | 282.9 | 252.9 | 223.1 | 200.5 | 162.6 | 125.8 | 91.1 | 430.7 | 381.2 | 686.6 | 634.3 | 567.6 | 495.1 | 420.2 | 601.3 | 535.6 | 487.4 | 428.9 | 641.9 | 588.8 | 532.8 | 409.8 | 928.3 | 846.6 | 716.8 | 635.1 | 554.9 | 513.3 | 1 148.3 | 998.7 | 917.8 | 786.0 | 780.4 | 595.7 | 1 246.8 | 1 467.9 | 1 433.8 | 1 199.5 |
| 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 | 7.0 | 12.7 | 20.2 | 23.3 | 28.3 | 30.6 | 35.5 | 43.5 | 49.6 | 52.1 | 60.4 | 67.5 | 67.0 | 64.1 | 67.0 | 66.3 | 69.9 | 71.3 | 77.3 | 77.9 | 83.2 | 83.0 | 90.1 | 98.5 | 98.6 | 100.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 119.4 | 138.8 | 98.7 | 74.2 | 29.8 | 304.9 | 298.8 | 298.1 | 0.0 | 0.0 | 1 006.5 | 878.8 | 796.2 |
| Środki pieniężne i inne aktywa pieniężne | 159.2 | 134.6 | 335.0 | 311.0 | 282.9 | 252.9 | 223.1 | 200.5 | 162.6 | 125.8 | 91.1 | 430.7 | 381.2 | 686.6 | 634.3 | 567.6 | 495.1 | 420.2 | 601.3 | 535.6 | 487.4 | 428.9 | 641.9 | 588.8 | 532.8 | 409.8 | 928.3 | 846.6 | 716.8 | 515.7 | 416.1 | 414.6 | 1 074.0 | 968.9 | 612.9 | 487.1 | 482.4 | 595.7 | 1 246.8 | 461.5 | 555.0 | 403.2 |
| Należności krótkoterminowe | 9.2 | 7.9 | 8.7 | 10.9 | 7.5 | 8.7 | 9.4 | 8.3 | 10.4 | 8.5 | 11.0 | 9.3 | 14.7 | 13.2 | 16.0 | 16.6 | 17.7 | 30.2 | 17.0 | 20.4 | 13.2 | 18.2 | 25.0 | 22.1 | 42.9 | 22.4 | 31.1 | 23.5 | 35.8 | 48.6 | 31.1 | 11.6 | 50.5 | 56.7 | 55.7 | 65.4 | 65.4 | 44.0 | 51.4 | 65.0 | 73.0 | 57.7 |
| Dług krótkoterminowy | 0.0 | 25.0 | 25.1 | 25.3 | 3.1 | 5.7 | 8.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.7 | 18.4 | 24.0 | 12.3 | 23.3 | 17.6 | 20.6 | 12.6 | 15.1 | 14.2 | 14.3 | 10.1 | 19.5 | 10.5 | 11.6 | 8.1 | 9.0 | 6.6 | 8.9 | 10.6 | 231.5 | 233.3 | 24.7 | 12.3 | 6.6 |
| Zobowiązania krótkoterminowe | 19.6 | 41.1 | 43.1 | 46.7 | 22.3 | 25.5 | 32.3 | 23.5 | 28.0 | 23.3 | 26.3 | 28.8 | 44.7 | 34.8 | 45.6 | 57.4 | 79.7 | 94.3 | 86.0 | 85.4 | 85.2 | 71.5 | 78.8 | 83.9 | 118.8 | 81.4 | 99.7 | 112.5 | 135.2 | 125.2 | 113.8 | 137.7 | 190.2 | 188.0 | 204.3 | 196.7 | 225.6 | 420.9 | 524.2 | 259.2 | 297.5 | 239.2 |
| Rozliczenia międzyokresowe | 0.0 | 7.6 | 8.6 | 9.9 | 11.0 | 10.5 | 13.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54.6 | 59.6 | 52.9 | 59.5 | 41.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (55.7) | (65.4) | (65.4) | 0.0 | -0.0 | (14.2) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 25.0 | 0.2 | 0.1 | 0.0 | 22.6 | 19.7 | 16.8 | 35.4 | 55.5 | 55.7 | 55.9 | 56.1 | 56.3 | 303.5 | 308.0 | 312.7 | 316.6 | 357.5 | 360.2 | 373.7 | 395.4 | 398.3 | 401.3 | 399.8 | 401.5 | 409.4 | 599.1 | 694.4 | 697.9 | 908.2 | 895.3 | 887.1 | 1 378.2 | 1 374.4 | 1 390.6 | 1 417.5 | 1 436.1 | 1 203.0 | 1 247.1 | 1 310.4 | 1 442.3 | 1 464.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 25.0 | 0.2 | 0.1 | 0.0 | 22.6 | 19.7 | 16.8 | 35.4 | 55.5 | 55.7 | 55.9 | 56.1 | 56.3 | 303.5 | 308.0 | 312.7 | 316.6 | 357.5 | 360.2 | 373.7 | 395.4 | 398.3 | 401.3 | 399.8 | 401.5 | 409.4 | 599.1 | 694.4 | 697.9 | 908.2 | 895.3 | 887.1 | 1 378.2 | 1 374.4 | 1 390.6 | 1 417.5 | 1 436.1 | 1 203.0 | 1 247.1 | 1 310.4 | 1 442.3 | 1 464.3 |
| 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 | 45.1 | 42.7 | 43.4 | 61.1 | 58.0 | 52.8 | 48.5 | 48.5 | 46.0 | 44.6 | 43.6 | 45.7 | 53.1 | 46.6 | 45.0 | 52.6 | 52.5 | 47.8 | 49.7 | 48.7 | 47.4 | 46.1 | 45.0 | 33.2 | 38.3 |
| Zobowiązania ogółem | 44.6 | 41.3 | 43.2 | 46.7 | 44.9 | 45.2 | 49.1 | 58.8 | 83.5 | 79.0 | 82.2 | 84.9 | 101.0 | 338.3 | 353.6 | 370.1 | 396.3 | 451.8 | 446.2 | 459.1 | 480.6 | 469.8 | 480.0 | 483.7 | 520.3 | 490.8 | 698.7 | 806.9 | 833.0 | 1 033.4 | 1 009.1 | 1 024.8 | 1 568.5 | 1 562.4 | 1 594.9 | 1 614.2 | 1 661.8 | 1 623.9 | 1 771.3 | 1 569.6 | 1 739.9 | 1 703.6 |
| Kapitał (fundusz) podstawowy | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.4 | 1.4 | 1.4 | 1.4 | 1.5 | 1.5 | 1.7 | 1.8 | 1.8 | 1.8 |
| Zyski zatrzymane | (470.8) | (498.1) | (526.8) | (557.7) | (589.0) | (622.5) | (659.1) | (696.8) | (765.2) | (802.6) | (847.3) | (892.5) | (957.9) | (1 026.4) | (1 102.8) | (1 190.6) | (1 282.2) | (1 356.3) | (1 422.8) | (1 483.5) | (1 536.5) | (1 602.9) | (1 664.7) | (1 728.4) | (1 830.6) | (1 922.2) | (2 039.6) | (2 152.3) | (2 265.2) | (2 309.7) | (2 405.3) | (2 536.5) | (2 696.6) | (2 856.3) | (3 101.2) | (3 260.1) | (3 446.1) | (3 603.2) | (3 903.8) | (4 124.4) | (4 359.9) | (4 616.5) |
| Kapitał własny | 186.2 | 164.9 | 365.3 | 339.0 | 311.7 | 282.5 | 250.6 | 217.8 | 154.5 | 121.7 | 83.4 | 421.3 | 361.1 | 434.9 | 370.6 | 291.4 | 208.3 | 144.1 | 356.6 | 304.0 | 261.7 | 206.7 | 405.3 | 357.1 | 275.9 | 201.6 | 531.1 | 504.8 | 410.5 | 119.9 | 44.2 | (30.0) | 88.0 | (44.7) | (155.7) | (289.4) | (331.9) | (464.8) | 38.8 | 483.4 | 285.4 | 99.2 |
| 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 | 230.9 | 206.2 | 408.5 | 385.7 | 356.6 | 327.7 | 299.7 | 276.6 | 238.0 | 200.7 | 165.6 | 506.2 | 462.0 | 773.2 | 724.2 | 661.5 | 604.6 | 595.9 | 802.8 | 763.1 | 742.3 | 676.5 | 885.4 | 840.7 | 796.2 | 692.4 | 1 229.8 | 1 311.8 | 1 243.5 | 1 153.3 | 1 053.4 | 994.8 | 1 656.4 | 1 517.7 | 1 439.1 | 1 324.9 | 1 329.8 | 1 159.1 | 1 810.1 | 2 053.0 | 2 025.2 | 1 802.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.0 | 149.0 | 148.6 | 98.7 | 74.2 | 29.8 | 304.9 | 298.8 | 298.1 | 6.0 | 6.0 | 1 006.5 | 878.8 | 796.2 |
| Dług | 24.9 | 25.0 | 25.1 | 25.3 | 25.1 | 24.8 | 24.8 | 34.7 | 54.8 | 55.0 | 55.2 | 55.4 | 55.6 | 302.7 | 307.2 | 311.9 | 316.6 | 366.4 | 368.8 | 374.4 | 397.0 | 399.0 | 398.8 | 399.7 | 404.8 | 407.6 | 593.4 | 601.2 | 612.3 | 836.3 | 830.6 | 829.8 | 1 177.9 | 1 184.7 | 1 187.6 | 1 197.2 | 1 204.0 | 1 370.7 | 1 379.4 | 999.9 | 45.5 | 1 143.4 |
| Środki pieniężne i inne aktywa pieniężne | 159.2 | 134.6 | 335.0 | 311.0 | 282.9 | 252.9 | 223.1 | 200.5 | 162.6 | 125.8 | 91.1 | 430.7 | 381.2 | 686.6 | 634.3 | 567.6 | 495.1 | 420.2 | 601.3 | 535.6 | 487.4 | 428.9 | 641.9 | 588.8 | 532.8 | 409.8 | 928.3 | 846.6 | 716.8 | 515.7 | 416.1 | 414.6 | 1 074.0 | 968.9 | 612.9 | 487.1 | 482.4 | 595.7 | 1 246.8 | 461.5 | 555.0 | 403.2 |
| Dług netto | (134.4) | (109.6) | (309.9) | (285.7) | (257.7) | (228.1) | (198.3) | (165.8) | (107.8) | (70.8) | (35.9) | (375.3) | (325.6) | (383.9) | (327.2) | (255.7) | (178.5) | (53.8) | (232.4) | (161.2) | (90.4) | (30.0) | (243.2) | (189.1) | (127.9) | (2.2) | (335.0) | (245.4) | (104.5) | 320.6 | 414.5 | 415.1 | 103.8 | 215.8 | 574.8 | 710.1 | 721.6 | 775.0 | 132.6 | 538.4 | (509.5) | 740.1 |
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