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| Rok finansowy | 2017 | 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 |
| Kwartał | Q4 | Q1 | 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 |
| Aktywa | 64.0 | 0.0 | 61.2 | 255.8 | 261.8 | 276.0 | 278.2 | 478.4 | 470.8 | 782.0 | 1 546.7 | 2 105.3 | 2 285.8 | 3 242.8 | 3 660.4 | 3 620.0 | 3 552.6 | 3 477.8 | 2 706.6 | 2 668.7 | 3 552.6 | 2 610.9 | 2 604.6 | 2 572.5 | 2 508.3 | 2 506.2 | 2 477.9 |
| Aktywa trwałe | 30.2 | (24.7) | 34.7 | 34.7 | 57.4 | 88.8 | 132.9 | 245.2 | 246.8 | 242.5 | 1 268.0 | 1 247.7 | 1 625.0 | 2 008.3 | 2 603.5 | 2 577.5 | 2 548.1 | 2 516.5 | 1 755.9 | 1 734.4 | 2 548.1 | 1 692.3 | 1 679.2 | 1 670.3 | 1 649.9 | 1 625.6 | 1 599.6 |
| Rzeczowe aktywa trwałe netto | 4.7 | 0.0 | 5.3 | 5.4 | 17.4 | 19.5 | 21.1 | 23.9 | 23.0 | 21.8 | 30.1 | 29.5 | 34.7 | 37.1 | 43.2 | 42.0 | 41.6 | 41.7 | 41.9 | 40.5 | 41.6 | 37.3 | 37.2 | 37.5 | 36.9 | 34.2 | 32.0 |
| Wartość firmy | 20.4 | 0.0 | 22.4 | 22.5 | 27.4 | 43.9 | 72.3 | 146.6 | 151.3 | 155.8 | 999.7 | 971.9 | 1 266.0 | 1 557.3 | 2 103.4 | 2 104.4 | 2 097.1 | 2 091.1 | 1 350.0 | 1 350.6 | 2 097.1 | 1 347.4 | 1 352.2 | 1 347.8 | 1 349.4 | 1 359.9 | 1 351.5 |
| Wartości niematerialne i prawne | 4.1 | 0.0 | 3.2 | 2.6 | 8.8 | 21.7 | 35.3 | 62.8 | 60.7 | 58.0 | 227.1 | 234.5 | 309.4 | 396.8 | 435.9 | 409.6 | 382.8 | 357.2 | 334.6 | 311.4 | 382.8 | 267.9 | 247.1 | 227.0 | 207.4 | 191.2 | 174.3 |
| Wartość firmy i wartości niematerialne i prawne | 24.5 | 0.0 | 25.6 | 25.2 | 36.2 | 65.7 | 107.7 | 209.4 | 212.0 | 213.9 | 1 226.7 | 1 206.4 | 1 575.4 | 1 954.1 | 2 539.3 | 2 513.9 | 2 479.9 | 2 448.2 | 1 684.6 | 1 662.1 | 2 479.9 | 1 615.2 | 1 599.3 | 1 576.3 | 1 556.8 | 1 551.1 | 1 525.8 |
| Należności netto | 4.1 | 0.0 | 9.8 | 8.4 | 3.8 | 8.4 | 10.1 | 4.8 | 5.0 | 10.2 | 9.8 | 12.0 | 26.8 | 15.4 | 25.0 | 44.0 | 21.3 | 23.1 | 35.1 | 42.4 | 36.5 | 44.2 | 55.7 | 74.6 | 46.1 | 65.0 | 60.5 |
| Inwestycje długoterminowe | 0.5 | 0.0 | 3.1 | 0.3 | 0.2 | 0.1 | 0.3 | 0.0 | 0.0 | 0.0 | 2.7 | 2.1 | 1.5 | 4.3 | 4.8 | 5.8 | 1.6 | 1.6 | 1.5 | 1.5 | 1.6 | 1.5 | 1.5 | 21.4 | 20.2 | 0.0 | 0.0 |
| Aktywa obrotowe | 33.8 | 24.7 | 26.5 | 221.6 | 204.4 | 187.1 | 145.2 | 233.2 | 223.9 | 539.5 | 278.8 | 857.7 | 660.8 | 1 234.4 | 1 056.9 | 1 042.5 | 1 004.5 | 961.2 | 950.8 | 934.3 | 1 004.5 | 918.6 | 925.4 | 902.2 | 858.4 | 880.6 | 878.3 |
| Środki pieniężne i Inwestycje | 24.7 | 24.7 | 14.9 | 207.7 | 191.4 | 171.8 | 126.7 | 211.0 | 203.5 | 513.1 | 232.6 | 807.2 | 603.7 | 1 180.2 | 966.7 | 953.7 | 914.8 | 862.6 | 838.1 | 800.2 | 914.8 | 761.5 | 749.4 | 722.9 | 673.9 | 659.0 | 661.6 |
| Zapasy | 0.2 | 0.0 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.9 | 0.6 | 1.1 | 1.5 | 1.6 | 3.4 | 2.9 | 4.5 | 7.5 | 8.6 | 10.0 | 10.1 | 12.8 | 8.6 | 18.1 | 18.6 | 16.5 | 18.3 | 19.3 | 15.9 |
| Inwestycje krótkoterminowe | 0.0 | 49.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.4) | 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 |
| Środki pieniężne i inne aktywa pieniężne | 24.7 | (24.7) | 14.9 | 207.7 | 191.4 | 171.8 | 126.7 | 211.0 | 203.5 | 513.1 | 232.6 | 807.2 | 603.7 | 1 180.2 | 966.7 | 953.7 | 914.8 | 862.6 | 838.1 | 800.2 | 914.8 | 761.5 | 749.4 | 722.9 | 673.9 | 659.0 | 661.6 |
| Należności krótkoterminowe | 3.4 | 0.0 | 4.9 | 7.7 | 7.3 | 9.4 | 9.1 | 12.3 | 8.8 | 13.6 | 25.5 | 22.1 | 34.1 | 36.9 | 69.9 | 39.2 | 36.8 | 30.3 | 69.7 | 37.0 | 34.9 | 42.4 | 39.2 | 33.5 | 29.2 | 39.0 | 33.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 2.7 | 3.2 | 3.3 | 3.5 | 2.4 | 5.5 | 5.1 | 6.6 | 7.1 | (98.0) | 7.6 | 37.2 | (33.0) | (94.3) | 6.6 | 6.8 | 6.7 | 6.9 | 6.9 | 7.1 | 6.9 | 6.2 |
| Zobowiązania krótkoterminowe | 34.3 | 0.0 | 36.9 | 48.6 | 51.2 | 59.5 | 64.5 | 70.8 | 67.8 | 74.5 | 117.6 | 113.4 | 134.7 | 144.5 | 145.6 | 157.9 | 181.0 | 149.9 | 144.9 | 150.5 | 181.0 | 143.2 | 148.9 | 144.5 | 141.0 | 144.9 | 144.1 |
| Rozliczenia międzyokresowe | 25.2 | 0.0 | 26.7 | 32.3 | 33.1 | 36.2 | 36.5 | 36.6 | 32.9 | 33.3 | 40.0 | 43.1 | 50.1 | 58.4 | 62.1 | 65.2 | 65.6 | 62.9 | 61.6 | 68.1 | 65.6 | 63.0 | 63.1 | 67.3 | 0.0 | 63.2 | 59.9 |
| Zobowiązania długoterminowe | 295.3 | 0.0 | 367.8 | 10.5 | 20.4 | 21.1 | 21.2 | 63.5 | 61.3 | 55.4 | 61.9 | 57.6 | 67.7 | 66.4 | 62.3 | 62.8 | 28.2 | 23.5 | 22.2 | 20.8 | 28.2 | 19.4 | 19.5 | 18.1 | 17.8 | 17.3 | 15.2 |
| Rezerwy z tytułu odroczonego podatku | 30.9 | 0.0 | 45.7 | 0.7 | 1.1 | 1.9 | 1.5 | 6.6 | 5.3 | 4.2 | 2.8 | 1.4 | 7.9 | 6.4 | 3.9 | 6.8 | 4.5 | 1.6 | 0.2 | 0.0 | 4.5 | 0.0 | 0.0 | -0.0 | 0.0 | 0.4 | 0.3 |
| Zobowiązania długoterminowe | 295.3 | 0.0 | 367.8 | 10.5 | 20.4 | 21.1 | 21.2 | 63.5 | 61.3 | 55.4 | 61.9 | 57.6 | 67.7 | 66.4 | 62.3 | 62.8 | 28.2 | 23.5 | 22.2 | 20.8 | 28.2 | 19.4 | 19.5 | 18.1 | 17.8 | 17.3 | 15.2 |
| Zobowiązania z tytułu leasingu | 1.5 | 0.0 | 0.0 | 0.0 | 13.5 | 14.6 | 15.5 | 16.8 | 17.0 | 16.3 | 25.8 | 25.7 | 30.1 | 30.1 | 32.4 | 30.7 | 28.2 | 26.2 | 26.4 | 25.2 | 24.5 | 23.7 | 23.5 | 23.2 | 23.3 | 22.0 | 19.2 |
| Zobowiązania ogółem | 329.6 | 0.0 | 404.7 | 59.1 | 71.7 | 80.6 | 85.7 | 134.3 | 129.1 | 129.9 | 179.4 | 171.0 | 202.4 | 210.9 | 207.9 | 220.7 | 209.2 | 173.4 | 167.1 | 171.3 | 209.2 | 162.6 | 168.4 | 162.6 | 158.8 | 162.3 | 159.3 |
| Kapitał (fundusz) podstawowy | 14.3 | 0.0 | 16.7 | 652.3 | 654.5 | 668.6 | 679.5 | 852.1 | 858.4 | 1 176.7 | 1 920.1 | 2 526.4 | 2 716.1 | 3 708.7 | 4 174.7 | 4 199.0 | 4 229.8 | 4 255.5 | 4 274.0 | 4 298.7 | 4 229.8 | 4 336.6 | 4 355.0 | 4 358.2 | 4 300.7 | 4 311.8 | 4 349.9 |
| Zyski zatrzymane | (282.7) | 0.0 | (363.9) | (459.9) | (469.0) | (479.1) | (494.9) | (513.5) | (533.6) | (553.1) | (595.7) | (637.8) | (687.1) | (746.2) | (811.7) | (926.2) | (1 027.0) | (1 106.9) | (1 921.7) | (1 996.2) | (1 027.0) | (2 087.4) | (2 127.6) | (2 157.9) | (2 158.8) | (2 188.8) | (2 215.4) |
| Kapitał własny | (265.6) | (265.6) | (343.5) | 196.7 | 190.2 | 195.4 | 192.4 | 344.1 | 341.6 | 652.1 | 1 367.3 | 1 934.3 | 2 083.4 | 3 031.9 | 3 452.5 | 3 399.3 | 3 343.4 | 3 304.4 | 2 539.5 | 2 497.4 | 3 343.4 | 2 448.2 | 2 436.2 | 2 409.9 | 2 349.5 | 2 344.0 | 2 318.6 |
| 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 |
| Pasywa | 64.0 | (265.6) | 61.2 | 255.8 | 261.8 | 276.0 | 278.2 | 478.4 | 470.8 | 782.0 | 1 546.7 | 2 105.3 | 2 285.8 | 3 242.8 | 3 660.4 | 3 620.0 | 3 552.6 | 3 477.8 | 2 706.6 | 2 668.7 | 3 552.6 | 2 610.9 | 2 604.6 | 2 572.5 | 2 508.3 | 2 506.2 | 2 477.9 |
| Inwestycje | 0.5 | 49.3 | 3.1 | 0.3 | 0.2 | 0.1 | 0.3 | 0.0 | 0.0 | 0.0 | 2.7 | 2.1 | 1.5 | 0.9 | 4.8 | 5.8 | 1.6 | 1.6 | 1.5 | 1.5 | 1.6 | 1.5 | 1.5 | 21.4 | 20.2 | 0.0 | 0.0 |
| Dług | 250.9 | 0.0 | 310.0 | 0.0 | 13.5 | 14.6 | 15.5 | 46.5 | 46.7 | 46.0 | 55.6 | 55.4 | 59.9 | 59.9 | 62.2 | 60.5 | 58.0 | 26.2 | 26.4 | 25.2 | 58.0 | 23.7 | 23.5 | 23.2 | 23.3 | 22.0 | 19.2 |
| Środki pieniężne i inne aktywa pieniężne | 24.7 | (24.7) | 14.9 | 207.7 | 191.4 | 171.8 | 126.7 | 211.0 | 203.5 | 513.1 | 232.6 | 807.2 | 603.7 | 1 180.2 | 966.7 | 953.7 | 914.8 | 862.6 | 838.1 | 800.2 | 914.8 | 761.5 | 749.4 | 722.9 | 673.9 | 659.0 | 661.6 |
| Dług netto | 226.2 | 24.7 | 295.1 | (207.7) | (177.9) | (157.2) | (111.2) | (164.4) | (156.8) | (467.1) | (177.1) | (751.7) | (543.8) | (1 120.3) | (904.4) | (893.1) | (856.8) | (836.4) | (811.7) | (775.0) | (856.8) | (737.8) | (726.0) | (699.8) | (650.7) | (637.1) | (642.4) |
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