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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 |
| 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 |
| Aktywa | 135.0 | 137.4 | 142.5 | 144.6 | 149.1 | 157.6 | 167.9 | 169.5 | 169.4 | 202.7 | 210.7 | 215.4 | 254.5 | 254.4 | 255.4 | 263.4 | 266.8 | 277.4 | 289.5 | 298.4 | 321.2 | 292.5 | 309.3 | 327.4 | 317.6 | 306.9 | 312.7 | 320.2 | 331.3 | 307.9 | 306.6 | 315.7 | 320.3 | 330.4 | 311.3 | 317.0 | 317.6 | 318.3 | 319.8 | 346 994.4 | 374.9 |
| Aktywa trwałe | 20.1 | 20.2 | 21.0 | 22.0 | 22.0 | 22.4 | 22.3 | 22.9 | 23.1 | 23.4 | 24.5 | 26.1 | 28.2 | 32.1 | 33.8 | 34.7 | 36.9 | 41.1 | 62.6 | 65.6 | 67.1 | 60.4 | 69.1 | 77.0 | 83.3 | 88.9 | 92.8 | 96.6 | 96.3 | 89.8 | 85.3 | 185.2 | 73.3 | 73.9 | 156.6 | 150.6 | 140.5 | 134.4 | 114.6 | 9 799.2 | 1 025.3 |
| Rzeczowe aktywa trwałe netto | 2.4 | 2.5 | 2.8 | 3.2 | 3.2 | 3.2 | 3.1 | 3.2 | 3.0 | 3.4 | 3.8 | 4.2 | 4.8 | 5.1 | 5.5 | 5.8 | 6.1 | 6.9 | 7.4 | 7.6 | 7.6 | 7.4 | 7.4 | 7.8 | 8.1 | 8.3 | 8.6 | 8.5 | 9.3 | 10.1 | 10.2 | 10.2 | 10.5 | 10.2 | 9.9 | 9.6 | 9.4 | 9.3 | 9.2 | 9 299.2 | 9.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 474.8 |
| Wartości niematerialne i prawne | 11.2 | 11.2 | 11.8 | 12.3 | 12.6 | 12.6 | 13.1 | 13.5 | 13.6 | 13.7 | 14.5 | 15.5 | 15.9 | 16.1 | 16.9 | 17.9 | 18.6 | 18.7 | 19.9 | 21.0 | 21.1 | 20.1 | 20.0 | 20.4 | 20.6 | 19.9 | 20.5 | 21.8 | 22.7 | 22.2 | 22.5 | 0.0 | 24.3 | 23.2 | 21.9 | 21.0 | 20.3 | 19.9 | 20.1 | 0.0 | 25.2 |
| Wartość firmy i wartości niematerialne i prawne | 11.2 | 11.2 | 11.8 | 12.3 | 12.6 | 12.6 | 13.1 | 13.5 | 13.6 | 13.7 | 14.5 | 15.5 | 15.9 | 16.1 | 16.9 | 17.9 | 18.6 | 18.7 | 19.9 | 21.0 | 21.1 | 20.1 | 20.0 | 20.4 | 20.6 | 19.9 | 20.5 | 21.8 | 22.7 | 22.2 | 22.5 | 0.5 | 24.3 | 23.2 | 21.9 | 21.0 | 20.3 | 19.9 | 20.1 | 500.0 | 500.0 |
| Należności netto | 45.8 | 47.4 | 51.4 | 44.3 | 41.9 | 46.4 | 46.6 | 42.7 | 43.8 | 45.2 | 47.7 | 38.4 | 43.7 | 45.0 | 42.2 | 38.5 | 40.3 | 40.4 | 43.6 | 40.9 | 53.5 | 54.6 | 54.6 | 69.4 | 57.3 | 48.3 | 38.9 | 34.3 | 52.6 | 60.4 | 66.6 | 72.3 | 80.3 | 91.4 | 89.2 | 97.6 | 89.2 | 84.6 | 81.5 | 17 601.4 | 91.1 |
| Inwestycje długoterminowe | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 4.9 | 4.9 | 4.8 | 4.9 | 6.9 | 7.0 | 6.5 | 6.1 | 6.0 | 28.9 | 29.8 | 31.1 | 24.2 | 33.1 | 39.8 | 45.3 | 51.0 | 53.1 | 56.6 | 55.5 | 46.2 | 39.1 | 174.5 | 24.4 | 25.5 | 109.8 | 103.3 | 95.7 | 89.9 | 85.3 | 183.8 | 204.2 |
| Aktywa obrotowe | 114.9 | 117.2 | 121.4 | 122.6 | 127.1 | 135.2 | 145.6 | 146.6 | 146.3 | 179.3 | 186.2 | 189.3 | 226.4 | 222.3 | 221.5 | 228.6 | 229.8 | 236.3 | 226.8 | 232.8 | 254.1 | 232.1 | 240.2 | 250.3 | 234.3 | 218.0 | 219.9 | 223.7 | 235.0 | 218.1 | 221.3 | 232.7 | 247.0 | 256.5 | 154.7 | 166.4 | 177.1 | 183.9 | 191.9 | 216 820.6 | 306.7 |
| Środki pieniężne i Inwestycje | 69.0 | 69.8 | 70.1 | 78.3 | 85.3 | 88.8 | 99.0 | 103.9 | 102.5 | 134.0 | 138.6 | 150.9 | 182.7 | 177.3 | 179.3 | 190.1 | 189.5 | 195.9 | 183.2 | 191.9 | 200.6 | 177.5 | 185.6 | 180.9 | 177.0 | 169.8 | 181.0 | 189.4 | 182.4 | 157.7 | 154.7 | 160.4 | 166.7 | 165.1 | 65.6 | 68.8 | 87.9 | 99.3 | 110.4 | 199 219.1 | 28.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 59.1 | 63.5 | 66.1 | 71.6 | 71.7 | 83.3 | 84.4 | 91.4 | 90.4 | 110.8 | 124.2 | 125.0 | 134.3 | 145.7 | 159.9 | 160.2 | 168.4 | 180.1 | 164.3 | 166.2 | 168.2 | 151.9 | 165.5 | 156.5 | 157.5 | 147.6 | 137.9 | 153.3 | 158.1 | 151.9 | 141.5 | 145.3 | 154.7 | 154.6 | 53.3 | 53.6 | 78.9 | 96.1 | 98.3 | 64.2 | 186.9 |
| Środki pieniężne i inne aktywa pieniężne | 9.9 | 6.3 | 3.9 | 6.7 | 13.6 | 5.6 | 14.6 | 12.4 | 12.0 | 23.2 | 14.4 | 25.9 | 48.4 | 31.6 | 19.4 | 29.9 | 21.1 | 15.8 | 18.9 | 25.6 | 32.4 | 25.6 | 20.2 | 24.4 | 19.5 | 22.2 | 43.1 | 36.1 | 24.3 | 5.8 | 13.2 | 15.1 | 12.0 | 10.5 | 12.3 | 15.1 | 9.0 | 3.2 | 12.2 | 33 760.8 | 28.7 |
| Należności krótkoterminowe | 2.1 | 2.0 | 2.7 | 1.3 | 1.7 | 3.2 | 3.9 | 4.0 | 2.1 | 2.1 | 2.8 | 1.8 | 2.6 | 3.0 | 4.2 | 1.7 | 1.9 | 1.2 | 2.8 | 0.8 | 11.7 | 5.3 | 5.5 | 10.1 | 7.0 | 2.3 | 2.0 | 4.3 | 13.0 | 5.1 | 10.9 | 11.5 | 13.1 | 20.1 | 13.7 | 20.3 | 12.8 | 10.8 | 10.5 | 9.9 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17 297.6 | 0.0 |
| Zobowiązania krótkoterminowe | 18.0 | 15.3 | 106.0 | 106.0 | 20.0 | 117.4 | 121.6 | 121.1 | 22.0 | 17.8 | 22.0 | 21.3 | 24.4 | 19.4 | 18.9 | 15.7 | 17.5 | 17.3 | 10.7 | 9.2 | 21.7 | 13.7 | 15.3 | 21.2 | 15.4 | 10.1 | 10.6 | 13.0 | 20.7 | 10.6 | 17.0 | 19.2 | 19.7 | 20.1 | 13.7 | 20.3 | 12.8 | 10.8 | 10.5 | 27 583.7 | 11 541.2 |
| Rozliczenia międzyokresowe | 6.0 | 5.9 | 6.3 | 6.1 | 6.4 | 6.4 | 6.7 | 6.7 | 6.9 | 6.8 | 7.2 | 4.0 | 4.3 | 4.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10 286.1 | 11 541.2 |
| Zobowiązania długoterminowe | 76.5 | 81.2 | (5.3) | (5.3) | 83.9 | (6.0) | (7.4) | (8.3) | 90.7 | 96.8 | 98.3 | 100.3 | 135.6 | 146.9 | 147.7 | 156.3 | 160.6 | 176.3 | 191.1 | 202.5 | 211.3 | 201.9 | 204.3 | 216.8 | 209.4 | 207.7 | 212.2 | 229.4 | 235.0 | 238.9 | 242.5 | 40.3 | 264.4 | 277.0 | 265.6 | 270.2 | 270.3 | 271.7 | 155.6 | 259 741.0 | 308.2 |
| Rezerwy z tytułu odroczonego podatku | 1.1 | 1.4 | 0.9 | 0.7 | 0.7 | 1.1 | 1.2 | 1.1 | 0.2 | 0.4 | 0.3 | 1.1 | 0.6 | 0.1 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 2.0 | 4.2 | 3.1 | 4.0 | 0.5 | 0.0 | 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 | 76.5 | 81.2 | (5.3) | (5.3) | 83.9 | (6.0) | (7.4) | (8.3) | 90.7 | 96.8 | 98.3 | 100.3 | 135.6 | 146.9 | 147.7 | 156.3 | 160.6 | 176.3 | 191.1 | 202.5 | 211.3 | 201.9 | 204.3 | 216.8 | 209.4 | 207.7 | 212.2 | 229.4 | 235.0 | 238.9 | 242.5 | 40.3 | 264.4 | 277.0 | 265.6 | 270.2 | 270.3 | 271.7 | 155.6 | 259 741.0 | 308.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 ogółem | 94.5 | 96.5 | 100.7 | 100.6 | 103.9 | 111.4 | 114.1 | 112.8 | 112.8 | 114.6 | 120.4 | 121.6 | 160.0 | 166.3 | 166.7 | 172.0 | 178.1 | 193.6 | 201.8 | 211.7 | 233.0 | 215.7 | 219.7 | 238.0 | 224.8 | 217.9 | 222.7 | 242.4 | 255.6 | 249.4 | 259.5 | 276.8 | 284.2 | 297.1 | 279.3 | 290.5 | 283.1 | 282.5 | 279.0 | 287 324.7 | 308.2 |
| Kapitał (fundusz) podstawowy | 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 | 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 | 8.2 | 8.2 | 10.2 | 12.2 | 13.6 | 13.7 | 16.0 | 19.0 | 20.6 | 21.4 | 23.0 | 26.3 | 27.2 | 23.8 | 25.5 | 28.3 | 26.4 | 18.0 | 18.5 | 16.1 | 16.9 | 10.8 | 15.0 | 13.3 | 15.9 | 15.2 | 16.1 | 5.0 | 6.9 | (2.8) | (8.6) | (13.0) | (16.9) | (22.0) | (22.5) | (26.1) | (23.1) | (21.7) | (17.2) | (10.2) | (4.8) |
| Kapitał własny | 40.5 | 40.9 | 42.0 | 44.0 | 45.3 | 46.2 | 53.8 | 56.7 | 56.7 | 88.1 | 90.3 | 93.8 | 94.6 | 88.2 | 88.7 | 91.4 | 88.7 | 83.8 | 87.7 | 86.7 | 88.2 | 76.9 | 89.6 | 89.3 | 92.8 | 89.0 | 90.0 | 77.8 | 75.7 | 58.5 | 47.1 | 38.9 | 36.2 | 33.3 | 32.1 | 26.5 | 34.5 | 35.7 | 40.8 | 59.7 | 66.7 |
| 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 |
| Pasywa | 135.0 | 137.4 | 142.8 | 144.6 | 149.1 | 157.6 | 167.9 | 169.5 | 169.4 | 202.7 | 210.7 | 215.4 | 254.5 | 254.4 | 255.4 | 263.4 | 266.8 | 277.4 | 289.5 | 298.4 | 321.2 | 292.5 | 309.3 | 327.4 | 317.6 | 306.9 | 312.7 | 320.2 | 331.3 | 307.9 | 306.6 | 315.7 | 320.3 | 330.4 | 311.3 | 317.0 | 317.6 | 318.3 | 319.8 | 346 994.4 | 374.9 |
| Inwestycje | 64.3 | 68.7 | 71.3 | 76.7 | 76.8 | 88.4 | 89.4 | 96.5 | 95.5 | 115.7 | 129.1 | 129.9 | 139.1 | 152.6 | 166.9 | 166.7 | 174.4 | 186.1 | 193.2 | 196.0 | 199.3 | 176.1 | 198.6 | 196.4 | 202.9 | 198.5 | 191.0 | 209.9 | 213.6 | 198.1 | 180.6 | 177.1 | 179.1 | 180.2 | 163.1 | 157.0 | 174.6 | 185.9 | 183.6 | 188.1 | 208.6 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.1 | 29.2 | 29.2 | 29.3 | 29.3 | 29.3 | 29.4 | 29.4 | 29.5 | 29.5 | 29.6 | 29.6 | 29.6 | 29.7 | 29.7 | 29.8 | 29.8 | 29.9 | 29.9 | 30.0 | 25.2 | 25.2 | 25.2 | 25.2 | 25.3 | 25.3 | 25.3 | 17 297.6 | 11.2 |
| Środki pieniężne i inne aktywa pieniężne | 9.9 | 6.3 | 3.9 | 6.7 | 13.6 | 5.6 | 14.6 | 12.4 | 12.0 | 23.2 | 14.4 | 25.9 | 48.4 | 31.6 | 19.4 | 29.9 | 21.1 | 15.8 | 18.9 | 25.6 | 32.4 | 25.6 | 20.2 | 24.4 | 19.5 | 22.2 | 43.1 | 36.1 | 24.3 | 5.8 | 13.2 | 15.1 | 12.0 | 10.5 | 12.3 | 15.1 | 9.0 | 3.2 | 12.2 | 33 760.8 | 28.7 |
| Dług netto | (9.9) | (6.3) | (3.9) | (6.7) | (13.6) | (5.6) | (14.6) | (12.4) | (12.0) | (23.2) | (14.4) | (25.9) | (19.3) | (2.4) | 9.8 | (0.6) | 8.2 | 13.6 | 10.5 | 3.8 | (2.9) | 3.9 | 9.4 | 5.2 | 10.2 | 7.5 | (13.3) | (6.3) | 5.5 | 24.0 | 16.7 | 14.8 | 13.2 | 14.7 | 12.9 | 10.1 | 16.3 | 22.1 | 13.1 | (16 463.2) | (17.5) |
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