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| Rok finansowy | 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 |
| Aktywa | 0.0 | 1 215.0 | 0.0 | 1 394.2 | 1 522.7 | 1 739.9 | 1 807.4 | 1 866.1 | 2 092.6 | 2 201.9 | 2 117.3 | 1 974.6 | 1 917.5 | 2 009.1 | 1 992.1 | 2 221.5 | 2 347.9 | 2 946.6 | 2 992.6 | 3 350.0 | 3 540.0 | 3 613.7 | 3 502.1 | 3 472.0 | 3 429.9 | 3 411.9 | 3 277.5 | 3 250.4 | 3 251.3 | 3 227.1 | 3 226.3 |
| Aktywa trwałe | 0.0 | 1 166.7 | 0.0 | 1 353.4 | 1 480.5 | 28.7 | 73.9 | 74.0 | 40.7 | 50.5 | 52.2 | 48.3 | 48.8 | 46.8 | 40.3 | 36.0 | 35.0 | 283.5 | 283.5 | 274.6 | 111.3 | 112.6 | 166.6 | 159.5 | 150.5 | 3 181.3 | 3 056.3 | 2 991.9 | 101.7 | 96.4 | 91.2 |
| Rzeczowe aktywa trwałe netto | 0.0 | 17.2 | 0.0 | 18.8 | 19.8 | 23.2 | 66.6 | 63.3 | 39.2 | 50.5 | 51.0 | 69.0 | 48.8 | 46.8 | 53.5 | 46.2 | 35.0 | 38.4 | 46.3 | 42.8 | 41.5 | 30.4 | 28.7 | 35.4 | 23.2 | 21.1 | 24.9 | 14.9 | 9.7 | 9.8 | 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 | 104.0 | 104.2 | 104.2 | 108.5 | 108.5 | 33.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 5.7 | 0.0 | 0.0 | 0.0 | 5.5 | 7.2 | 10.7 | 14.5 | 18.3 | 21.6 | 24.7 | 27.1 | 27.4 | 29.7 | 32.5 | 35.6 | 131.2 | 133.1 | 136.9 | 139.1 | 139.8 | 137.9 | 133.0 | 127.3 | 114.7 | 106.4 | 99.7 | 92.0 | 86.6 | 81.9 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 5.7 | 0.0 | 0.0 | 0.0 | 5.5 | 7.2 | 10.7 | 14.5 | 18.3 | 21.6 | 24.7 | 27.1 | 27.4 | 29.7 | 32.5 | 35.6 | 235.2 | 237.3 | 241.1 | 139.1 | 139.8 | 137.9 | 133.0 | 127.3 | 114.7 | 106.4 | 99.7 | 92.0 | 86.6 | 81.9 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43.5 | 39.5 | 38.6 | 83.3 | 38.5 | 38.5 | 20.2 | 16.5 | 15.4 | 13.3 | 13.0 | 16.3 | 0.0 | 40.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.0 | 0.0 | 9.0 | 0.0 | 8.5 | 0.0 | 3.7 |
| 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 | 0.7 | 1.5 | 2.6 | 0.5 | 280.0 | 0.1 | 0.0 | 0.0 | 0.3 | 8.7 | 16.0 | 9.3 | 10.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 0.0 | 48.3 | 0.0 | 40.8 | 42.2 | 114.0 | 97.6 | 84.3 | 237.9 | 110.6 | 163.1 | 159.4 | 126.2 | 151.6 | 153.7 | 151.5 | 184.7 | 165.2 | 149.9 | 94.4 | 144.2 | 221.0 | 105.8 | 104.3 | 110.9 | 230.6 | 221.2 | 72.9 | 71.8 | 60.0 | 78.5 |
| Środki pieniężne i Inwestycje | 0.0 | 48.3 | 0.0 | 40.8 | 42.2 | 70.5 | 58.1 | 45.7 | 154.5 | 72.2 | 144.8 | 139.2 | 109.7 | 136.2 | 140.4 | 138.4 | 168.4 | 131.0 | 109.9 | 66.7 | 175.9 | 98.8 | 74.1 | 73.4 | 81.9 | 91.2 | 69.2 | 72.9 | 71.8 | 60.0 | 78.5 |
| 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 | (236.1) | (412.5) | (258.0) | (225.9) | (236.9) | 0.0 | (426.1) | (177.6) | (261.9) | (294.4) | (264.3) | (100.0) | (78.2) | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 1.9 | 2.6 | 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 | 0.0 | 48.3 | 0.0 | 40.8 | 42.2 | 70.5 | 58.1 | 45.7 | 154.5 | 72.2 | 144.8 | 139.2 | 109.7 | 136.2 | 140.4 | 138.4 | 168.4 | 131.0 | 109.9 | 66.7 | 175.9 | 98.8 | 74.1 | 73.4 | 81.9 | 91.2 | 69.2 | 72.9 | 71.8 | 60.0 | 78.5 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.6 | 9.9 | 9.1 | 8.7 | 9.8 | 11.0 | 7.1 | 5.6 | 5.2 | 5.5 | 5.3 | 7.9 | 11.6 | 7.0 | 11.9 | 11.3 | 18.1 | 15.8 | 20.2 | 14.8 | 13.7 | 14.4 | 20.0 | 15.1 | 17.6 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 115.6 | 0.0 | 0.0 | 279.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 393.9 | 473.3 | 0.0 | 40.1 | 317.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.2 | 16.1 |
| Zobowiązania krótkoterminowe | 0.0 | 32.7 | 0.0 | 8.4 | 12.9 | 95.9 | 95.4 | 124.7 | 41.8 | 53.4 | 53.8 | 51.2 | 51.7 | 49.7 | 47.0 | 45.7 | 43.5 | 405.5 | 480.3 | 42.4 | (3.9) | (3.5) | 35.7 | 33.1 | 30.9 | 73.8 | 67.5 | 64.9 | 31.8 | 40.7 | 16.1 |
| 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 | 405.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (6.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 965.6 | 0.0 | 1 088.1 | 1 189.0 | 1 241.1 | 1 295.4 | 1 304.3 | 1 589.6 | 1 659.8 | 1 580.0 | 1 469.1 | 1 412.8 | 1 493.0 | 1 473.0 | 1 691.5 | 1 793.0 | 405.5 | 480.3 | 2 659.4 | 7.8 | 15.7 | 3 010.2 | 2 980.5 | 2 957.7 | 2 937.1 | 2 828.0 | 2 874.5 | 2 923.7 | 2 855.1 | 2 844.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.9 | 19.3 | 21.1 | 19.5 | 24.9 | 24.7 | 2.2 | 9.7 | 10.6 | 14.7 | 19.2 | 24.9 | 28.4 | 43.4 | 34.7 | 39.6 | 30.6 | 5.1 | 4.5 | 0.0 | 44.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 965.6 | 0.0 | 1 088.1 | 1 189.0 | 1 241.1 | 1 295.4 | 1 304.3 | 1 589.6 | 1 659.8 | 1 580.0 | 1 469.1 | 1 412.8 | 1 493.0 | 1 473.0 | 1 691.5 | 1 793.0 | 405.5 | 480.3 | 2 659.4 | 7.8 | 15.7 | 3 010.2 | 2 980.5 | 2 957.7 | 2 937.1 | 2 828.0 | 2 874.5 | 2 923.7 | 2 855.1 | 2 844.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45.2 | 43.2 | 38.6 | 0.0 | 0.0 | 51.2 | 51.7 | 49.7 | 47.0 | 45.7 | 43.5 | 47.7 | 45.0 | 42.4 | 40.1 | 37.9 | 35.7 | 33.1 | 30.9 | 15.6 | 25.5 | 15.5 | 19.7 | 18.2 | 0.0 |
| Zobowiązania ogółem | 0.0 | 998.3 | 0.0 | 1 096.5 | 1 201.9 | 1 393.4 | 1 444.2 | 1 487.2 | 1 631.5 | 1 713.1 | 1 633.7 | 1 520.3 | 1 464.5 | 1 542.8 | 1 520.1 | 1 737.2 | 1 836.5 | 2 342.8 | 2 342.6 | 2 701.8 | 2 990.9 | 3 066.1 | 3 046.0 | 3 013.6 | 2 988.5 | 3 010.8 | 2 895.5 | 2 896.2 | 2 923.7 | 2 873.3 | 2 860.2 |
| 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 | 558.4 | 0.0 | 579.7 | 0.0 | 0.0 | 0.0 | 595.1 | 612.6 | 615.2 |
| Zyski zatrzymane | 0.0 | (70.7) | 0.0 | 6.6 | 27.4 | 52.7 | 67.2 | 80.9 | 53.5 | 76.7 | 68.2 | 34.0 | 27.9 | 36.4 | 39.5 | 46.7 | 69.7 | 83.8 | 129.5 | 120.4 | 14.5 | 6.1 | (96.0) | (110.9) | (132.0) | (173.8) | (200.3) | (231.3) | (261.3) | (252.5) | (242.8) |
| Kapitał własny | 223.6 | 216.7 | 216.7 | 297.7 | 320.8 | 346.5 | 363.2 | 378.9 | 461.1 | 488.8 | 483.6 | 454.3 | 453.0 | 466.3 | 472.0 | 484.3 | 511.4 | 603.8 | 649.9 | 648.2 | 549.1 | 547.6 | 456.1 | 458.4 | 441.4 | 404.4 | 382.0 | 354.1 | 327.6 | 353.8 | 0.0 |
| 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 |
| Pasywa | 223.6 | 1 215.0 | 216.7 | 1 394.2 | 1 522.7 | 1 739.9 | 1 807.4 | 1 866.1 | 2 092.6 | 2 201.9 | 2 117.3 | 1 974.6 | 1 917.5 | 2 009.1 | 1 992.1 | 2 221.5 | 2 347.9 | 2 946.6 | 2 992.6 | 3 350.0 | 3 540.0 | 3 613.7 | 3 502.1 | 3 472.0 | 3 429.9 | 3 415.2 | 3 277.5 | 3 250.4 | 3 251.3 | 3 227.1 | 3 226.3 |
| 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 | 0.7 | 1.5 | 0.0 | -0.0 | 0.0 | 1.9 | 2.6 | 0.0 | -0.0 | 0.0 | 16.0 | 9.3 | 10.5 | 11.4 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 934.0 | 0.0 | 1 031.6 | 1 135.7 | 1 310.3 | 1 361.6 | 1 398.8 | 1 533.7 | 1 602.6 | 1 531.6 | 1 445.1 | 1 368.3 | 1 463.4 | 1 452.6 | 1 659.3 | 1 731.9 | 2 207.4 | 2 215.6 | 2 597.9 | 2 885.5 | 2 966.1 | 2 971.4 | 2 935.5 | 2 924.9 | 2 938.5 | 2 830.4 | 2 828.5 | 2 856.9 | 18.2 | 16.1 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 48.3 | 0.0 | 40.8 | 42.2 | 70.5 | 58.1 | 45.7 | 154.5 | 72.2 | 144.8 | 139.2 | 109.7 | 136.2 | 140.4 | 138.4 | 168.4 | 131.0 | 109.9 | 66.7 | 175.9 | 98.8 | 74.1 | 73.4 | 81.9 | 91.2 | 69.2 | 72.9 | 71.8 | 60.0 | 78.5 |
| Dług netto | 0.0 | 885.6 | 0.0 | 990.8 | 1 093.5 | 1 239.8 | 1 303.5 | 1 353.1 | 1 379.2 | 1 530.4 | 1 386.8 | 1 305.9 | 1 258.6 | 1 327.2 | 1 312.2 | 1 520.9 | 1 563.5 | 2 076.4 | 2 105.7 | 2 531.2 | 2 709.6 | 2 867.3 | 2 897.3 | 2 862.1 | 2 843.0 | 2 847.4 | 2 761.2 | 2 755.7 | 2 785.0 | (41.8) | (62.4) |
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