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| Rok finansowy | 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 | Q1 | 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 | 0.0 | 671.4 | 725.4 | 792.3 | 959.6 | 1 100.1 | 0.0 | 1 136.4 | 1 244.1 | 1 288.9 | 1 300.6 | 1 348.9 | 1 442.3 | 1 432.6 | 1 487.7 | 1 524.5 | 1 644.7 | 1 631.9 | 1 604.5 | 1 721.8 | 1 739.9 | 1 896.1 | 2 154.4 | 2 517.8 | 2 750.2 | 3 106.2 | 3 142.3 | 3 167.8 | 3 348.4 | 3 426.6 | 3 419.0 | 3 475.1 | 3 511.0 | 3 502.8 | 3 647.2 | 3 615.4 | 3 569.2 | 3 594.0 | 3 659.7 |
| Aktywa trwałe | 0.0 | 34.4 | 34.1 | 34.0 | 34.9 | 35.2 | 0.0 | 32.2 | 32.5 | 40.3 | 42.9 | 45.1 | 46.3 | 48.2 | 48.1 | 61.9 | 60.6 | 60.2 | 61.0 | 59.9 | 57.7 | 55.3 | 54.6 | 49.9 | 49.1 | 67.3 | 63.6 | 2 944.8 | 22.5 | 56.2 | 56.0 | 55.7 | 54.4 | 3 341.4 | 3 371.2 | 3 270.8 | 55.4 | 55.2 | 26.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 4.3 | 4.4 | 4.6 | 6.0 | 7.3 | 0.0 | 10.4 | 11.5 | 12.4 | 13.3 | 13.4 | 13.8 | 14.4 | 14.5 | 27.2 | 26.9 | 26.4 | 26.0 | 25.5 | 24.9 | 24.2 | 24.1 | 23.6 | 23.0 | 22.4 | 21.7 | 21.4 | 22.5 | 22.7 | 23.2 | 24.1 | 24.8 | 26.6 | 26.1 | 25.8 | 25.3 | 26.1 | 26.0 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.8 | 8.9 | 11.2 | 13.5 | 14.9 | 14.9 | 16.8 | 17.7 | 18.1 | 16.8 | 16.1 | 14.6 | 13.0 | 11.7 | 9.5 | 8.6 | 7.7 | 6.9 | 6.1 | 5.0 | 4.0 | 3.2 | 2.5 | 1.8 | 1.3 | 0.9 | 1.5 | 1.3 | 1.4 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.8 | 8.9 | 11.2 | 13.5 | 14.9 | 14.9 | 16.8 | 17.7 | 18.1 | 16.8 | 16.1 | 14.6 | 13.0 | 11.7 | 9.5 | 8.6 | 7.7 | 6.9 | 6.1 | 5.0 | 4.0 | 3.2 | 2.5 | 1.8 | 1.3 | 0.9 | 1.5 | 1.3 | 1.4 | 0.0 |
| Należności netto | 0.0 | 2.1 | 2.2 | 2.4 | 2.9 | 3.8 | 0.0 | 4.0 | 4.2 | 4.8 | 4.9 | 5.0 | 5.1 | 5.0 | 5.4 | 5.3 | 5.5 | 5.1 | 5.5 | 8.3 | 8.0 | 10.7 | 10.5 | 10.7 | 10.7 | 0.0 | 10.6 | 11.0 | 11.7 | 0.0 | 13.6 | 13.9 | 14.6 | 15.1 | 15.7 | 15.3 | 15.7 | 15.9 | 16.5 |
| Inwestycje długoterminowe | 0.0 | 30.1 | 29.7 | 29.3 | 28.9 | 27.9 | 0.0 | 21.8 | 21.0 | 21.1 | 20.7 | 20.4 | 19.1 | 18.9 | 18.7 | 17.8 | 15.9 | 15.7 | 18.2 | 18.4 | 18.2 | 18.1 | 18.7 | 16.7 | 17.5 | 37.1 | 34.9 | 32.2 | 30.4 | 29.5 | 29.6 | 29.1 | 27.8 | 71.9 | 130.4 | 56.4 | 28.8 | 27.7 | 0.0 |
| Aktywa obrotowe | 0.0 | 637.0 | 66.3 | 57.5 | 59.7 | 1 064.9 | 0.0 | 83.3 | 80.6 | 1 248.6 | 1 257.7 | 1 303.8 | 1 396.0 | 1 384.4 | 1 439.6 | 1 462.6 | 1 584.2 | 1 571.7 | 1 543.6 | 1 661.8 | 1 682.2 | 1 842.2 | 2 099.8 | 2 468.0 | 2 701.2 | 469.3 | 453.5 | 223.1 | 195.8 | 183.4 | 249.0 | 283.1 | 311.4 | 161.4 | 276.0 | 344.6 | 312.6 | 269.6 | 304.2 |
| Środki pieniężne i Inwestycje | 0.0 | 70.4 | 64.0 | 55.1 | 56.8 | 91.7 | 0.0 | 79.3 | 76.4 | 115.4 | 72.9 | 84.6 | 171.7 | 149.2 | 105.5 | 151.1 | 280.9 | 286.2 | 219.2 | 226.7 | 127.5 | 158.9 | 188.5 | 326.0 | 267.5 | 458.3 | 442.9 | 223.1 | 184.0 | 170.2 | 235.3 | 269.2 | 296.8 | 160.6 | 258.8 | 327.9 | 297.0 | 253.7 | 287.7 |
| 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 | 1.4 | 0.0 | 0.0 | 0.0 | (456.0) | (438.9) | (248.6) | (195.8) | (197.0) | (238.5) | (277.6) | (297.4) | (175.8) | (274.5) | (46.6) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 30.1 | 0.0 | 0.0 | 0.0 | 27.9 | 0.0 | 0.0 | 0.0 | 21.1 | 0.0 | 0.0 | 0.0 | 18.9 | 0.0 | 0.0 | 15.9 | 15.7 | 18.2 | 18.4 | 18.2 | 18.1 | 18.7 | 16.7 | 16.5 | 25.7 | 23.9 | 21.4 | 20.0 | 19.2 | 19.2 | 18.7 | 17.7 | 18.5 | 18.1 | 17.8 | 18.2 | 17.4 | 15.4 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 40.3 | 64.0 | 55.1 | 56.8 | 63.8 | 0.0 | 79.3 | 76.4 | 94.4 | 72.9 | 84.6 | 171.7 | 130.3 | 105.5 | 151.1 | 265.0 | 270.5 | 201.0 | 208.3 | 109.3 | 140.7 | 169.8 | 309.3 | 251.0 | 432.5 | 419.0 | 220.0 | 164.1 | 151.0 | 216.2 | 250.5 | 279.1 | 142.2 | 254.3 | 325.0 | 278.8 | 236.3 | 272.3 |
| Należności krótkoterminowe | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.9 | 0.9 | 0.8 | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.7 | 1.5 | 2.7 | 3.7 | 3.9 | 3.9 | 4.1 | 3.1 | 3.5 | 3.6 | 3.5 | 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 | 30.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 8.0 |
| Zobowiązania krótkoterminowe | 0.0 | 0.2 | 8.3 | 11.1 | 9.6 | 0.4 | 0.0 | 0.0 | 15.1 | 0.4 | 15.2 | 0.0 | 0.0 | 1.3 | 0.0 | 1.4 | 0.9 | 0.9 | 0.8 | 0.5 | 0.3 | 30.2 | 0.2 | 0.2 | 0.2 | 9.9 | 0.2 | 0.7 | 9.3 | 2.7 | 3.7 | 3.9 | 3.9 | 516.2 | 551.9 | 569.5 | 556.1 | 0.0 | 8.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.8) | (1.8) | 0.0 | (1.3) | (622.9) | 0.0 | 1.6 | 1.7 | 1.9 | 2.0 | (5.9) | (3.1) | (3.5) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 15.5 | 15.3 | 35.2 | 69.1 | 114.0 | 0.0 | 53.9 | 123.8 | 125.0 | 49.9 | 14.4 | 4.3 | 4.3 | 3.8 | 3.6 | 76.1 | 75.6 | 95.3 | 94.8 | 111.8 | 91.4 | 91.5 | 211.1 | 310.7 | 510.3 | 389.8 | 2 844.1 | 2 990.1 | 2.7 | 3.7 | 333.4 | 332.5 | 2 605.1 | 2 698.8 | 2 638.6 | 2 606.0 | 0.0 | 3 223.8 |
| 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 |
| Zobowiązania długoterminowe | 0.0 | 15.5 | 15.3 | 35.2 | 69.1 | 114.0 | 0.0 | 53.9 | 123.8 | 125.0 | 49.9 | 14.4 | 4.3 | 4.3 | 3.8 | 3.6 | 76.1 | 75.6 | 95.3 | 94.8 | 111.8 | 91.4 | 91.5 | 211.1 | 310.7 | 510.3 | 389.8 | 2 844.1 | 2 990.1 | 2.7 | 3.7 | 333.4 | 332.5 | 2 605.1 | 2 698.8 | 2 638.6 | 2 606.0 | 0.0 | 3 223.8 |
| 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 | 12.9 | 12.5 | 12.2 | 11.8 | 11.3 | 10.9 | 11.0 | 10.6 | 10.2 | 9.9 | 9.4 | 9.0 | 9.3 | 8.9 | 8.4 | 8.0 | 7.5 | 8.7 | 6.2 | 5.8 | 7.3 | 7.9 | 0.0 |
| Zobowiązania ogółem | 0.0 | 581.8 | 631.5 | 693.7 | 856.9 | 992.8 | 0.0 | 1 015.5 | 1 116.8 | 1 153.8 | 1 156.6 | 1 196.1 | 1 281.6 | 1 264.0 | 1 314.0 | 1 340.2 | 1 450.3 | 1 415.1 | 1 380.8 | 1 492.3 | 1 502.8 | 1 651.3 | 1 899.0 | 2 253.6 | 2 474.1 | 2 815.9 | 2 831.9 | 2 844.8 | 2 999.4 | 3 074.1 | 3 066.1 | 3 101.9 | 3 126.3 | 3 121.3 | 3 250.6 | 3 208.1 | 3 162.0 | 3 172.7 | 3 231.8 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Zyski zatrzymane | 0.0 | 53.6 | 57.8 | 61.8 | 65.7 | 70.1 | 0.0 | 83.1 | 88.9 | 96.5 | 105.4 | 113.9 | 121.3 | 128.6 | 134.8 | 145.0 | 154.7 | 162.6 | 169.6 | 174.5 | 181.6 | 188.7 | 199.1 | 210.9 | 224.7 | 238.6 | 254.2 | 266.4 | 279.5 | 288.8 | 293.1 | 301.8 | 308.6 | 315.4 | 324.9 | 336.7 | 348.3 | 358.7 | 369.1 |
| Kapitał własny | 73.1 | 89.6 | 93.9 | 98.6 | 102.7 | 107.3 | 107.3 | 120.9 | 127.3 | 135.1 | 144.0 | 152.8 | 160.7 | 168.6 | 173.8 | 184.3 | 194.4 | 216.7 | 223.7 | 229.4 | 237.1 | 244.8 | 255.4 | 264.3 | 276.2 | 290.2 | 310.4 | 323.1 | 349.0 | 352.4 | 353.0 | 373.2 | 384.7 | 381.5 | 396.6 | 407.2 | 407.2 | 421.4 | 428.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 73.1 | 671.4 | 725.4 | 792.3 | 959.6 | 1 100.1 | 107.3 | 1 136.4 | 1 244.1 | 1 288.9 | 1 300.6 | 1 348.9 | 1 442.3 | 1 432.6 | 1 487.7 | 1 524.5 | 1 644.7 | 1 631.9 | 1 604.5 | 1 721.8 | 1 739.9 | 1 896.1 | 2 154.4 | 2 517.8 | 2 750.2 | 3 106.2 | 3 142.3 | 3 167.8 | 3 348.4 | 3 426.6 | 3 419.0 | 3 475.1 | 3 511.0 | 3 502.8 | 3 647.2 | 3 615.4 | 3 569.2 | 3 594.0 | 3 659.7 |
| Inwestycje | 0.0 | 60.2 | 29.7 | 29.3 | 28.9 | 55.8 | 0.0 | 21.8 | 21.0 | 42.1 | 20.7 | 20.4 | 19.1 | 37.8 | 18.7 | 17.8 | 31.8 | 31.4 | 36.4 | 36.8 | 36.4 | 36.2 | 37.5 | 33.4 | 34.0 | 62.9 | 58.8 | 53.6 | 50.4 | 48.8 | 48.8 | 47.8 | 45.4 | 71.9 | 130.4 | 56.4 | 47.0 | 45.1 | 15.4 |
| Dług | 0.0 | 15.5 | 15.3 | 35.2 | 69.1 | 114.0 | 0.0 | 53.9 | 123.8 | 125.0 | 49.9 | 14.4 | 4.3 | 4.3 | 3.8 | 3.6 | 76.1 | 75.6 | 95.3 | 94.8 | 111.8 | 121.4 | 91.5 | 211.1 | 310.7 | 510.3 | 389.8 | 384.4 | 384.7 | 384.3 | 383.8 | 333.4 | 332.5 | 333.7 | 358.2 | 382.7 | 382.3 | 382.9 | 8.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 40.3 | 64.0 | 55.1 | 56.8 | 63.8 | 0.0 | 79.3 | 76.4 | 94.4 | 72.9 | 84.6 | 171.7 | 130.3 | 105.5 | 151.1 | 265.0 | 270.5 | 201.0 | 208.3 | 109.3 | 140.7 | 169.8 | 309.3 | 251.0 | 432.5 | 419.0 | 220.0 | 164.1 | 151.0 | 216.2 | 250.5 | 279.1 | 142.2 | 254.3 | 325.0 | 278.8 | 236.3 | 272.3 |
| Dług netto | 0.0 | (24.9) | (48.7) | (19.9) | 12.3 | 50.2 | 0.0 | (25.5) | 47.4 | 30.7 | (23.0) | (70.2) | (167.3) | (126.0) | (101.8) | (147.5) | (188.9) | (194.9) | (105.7) | (113.5) | 2.6 | (19.4) | (78.2) | (98.2) | 59.7 | 77.8 | (29.1) | 164.4 | 220.6 | 233.3 | 167.7 | 82.9 | 53.4 | 191.5 | 103.9 | 57.7 | 103.5 | 146.6 | (264.4) |
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