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| Rok finansowy | 2018 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 | 2025 | 2025 | 2025 |
| 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 | Q4 |
| Aktywa | 81.4 | 0.0 | 182.2 | 197.2 | 407.0 | 418.3 | 420.0 | 435.4 | 466.3 | 719.2 | 777.9 | 795.4 | 775.4 | 778.5 | 782.1 | 806.4 | 784.7 | 784.8 | 784.0 | 817.9 | 801.8 | 811.9 | 886.7 | 925.3 | 924.0 | 916.0 | 866.8 | 927.3 |
| Aktywa trwałe | 11.6 | (44.0) | 19.1 | 24.4 | 23.4 | 24.6 | 26.5 | 30.4 | 59.0 | 57.9 | 157.0 | 157.1 | 155.7 | 154.7 | 155.9 | 161.4 | 226.8 | 225.2 | 220.4 | 217.5 | 211.6 | 209.0 | 205.7 | 241.6 | 236.7 | 215.5 | 212.6 | 215.5 |
| Rzeczowe aktywa trwałe netto | 3.3 | 0.0 | 5.6 | 5.8 | 7.7 | 10.1 | 10.0 | 12.4 | 41.2 | 39.7 | 37.9 | 37.3 | 37.1 | 36.6 | 36.0 | 38.5 | 37.0 | 36.4 | 33.5 | 32.4 | 31.1 | 29.1 | 28.9 | 21.4 | 20.3 | 21.6 | 22.0 | 28.1 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 71.9 | 72.1 | 72.1 | 72.1 | 72.1 | 72.1 | 119.3 | 118.9 | 118.9 | 118.9 | 118.9 | 118.9 | 118.9 | 137.4 | 137.4 | 137.4 | 137.4 | 137.4 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27.5 | 26.6 | 25.8 | 24.9 | 24.0 | 23.1 | 43.1 | 42.7 | 40.0 | 37.2 | 34.4 | 31.6 | 28.8 | 32.6 | 29.5 | 26.5 | 23.7 | 20.9 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 99.5 | 98.8 | 97.9 | 97.0 | 96.1 | 95.3 | 162.4 | 161.5 | 158.9 | 156.1 | 153.3 | 150.5 | 147.7 | 170.0 | 166.9 | 163.9 | 161.1 | 158.3 |
| Należności netto | 18.9 | 0.0 | 24.4 | 33.5 | 31.7 | 36.1 | 29.2 | 37.1 | 36.5 | 37.4 | 41.5 | 55.1 | 37.6 | 48.1 | 54.0 | 75.3 | 60.1 | 59.3 | 72.6 | 91.3 | 61.1 | 65.6 | 71.1 | 100.4 | 77.5 | 66.8 | 75.2 | 107.4 |
| 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 | 185.5 | 193.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 69.8 | 44.0 | 163.1 | 172.8 | 383.6 | 393.7 | 393.5 | 405.0 | 407.3 | 661.3 | 620.9 | 638.3 | 619.7 | 623.8 | 626.2 | 645.1 | 557.9 | 559.6 | 563.6 | 600.3 | 590.2 | 602.9 | 681.1 | 683.7 | 687.4 | 700.5 | 654.1 | 711.7 |
| Środki pieniężne i Inwestycje | 44.0 | 44.0 | 128.3 | 127.9 | 338.0 | 341.1 | 346.1 | 351.4 | 350.8 | 601.6 | 556.3 | 560.3 | 557.0 | 546.8 | 545.3 | 543.4 | 467.5 | 470.8 | 459.4 | 477.0 | 495.1 | 504.5 | 575.3 | 571.2 | 592.8 | 599.3 | 542.2 | 570.8 |
| 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 | 18.7 | 18.6 | 18.4 | 18.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 88.0 | 0.0 | 0.0 | 0.0 | 34.8 | 169.7 | 227.4 | 211.4 | 224.9 | 219.6 | 221.1 | 230.9 | 192.3 | 185.5 | 193.6 | 193.6 | 192.5 | 197.1 | 202.9 | 194.5 | 205.9 | 195.0 | 210.2 | 210.2 | 213.6 | 215.7 | 224.4 |
| Środki pieniężne i inne aktywa pieniężne | 44.0 | (44.0) | 128.3 | 127.9 | 338.0 | 306.3 | 176.3 | 124.0 | 139.5 | 376.6 | 336.7 | 339.2 | 326.0 | 354.5 | 359.7 | 349.8 | 273.9 | 278.3 | 262.3 | 274.0 | 300.6 | 298.6 | 380.3 | 361.0 | 382.5 | 385.7 | 326.4 | 346.5 |
| Należności krótkoterminowe | 4.2 | 0.0 | 4.7 | 7.7 | 6.3 | 4.3 | 5.3 | 6.4 | 4.6 | 4.8 | 5.1 | 5.7 | 4.2 | 6.9 | 9.6 | 9.5 | 9.3 | 6.6 | 7.7 | 7.4 | 6.1 | 7.1 | 6.8 | 6.2 | 6.6 | 6.9 | 7.1 | 7.3 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.3 | 10.2 | 10.3 | 10.5 | 10.8 | 10.9 | 11.1 | 11.3 | 11.5 | 11.7 | 12.9 | 11.8 | 11.8 | 12.0 | 12.2 | 12.4 | 11.0 | 61.8 | 3.6 | 3.3 |
| Zobowiązania krótkoterminowe | 50.8 | 0.0 | 71.6 | 88.8 | 88.8 | 100.5 | 106.3 | 115.0 | 122.2 | 129.8 | 150.8 | 172.7 | 165.3 | 179.2 | 195.9 | 227.0 | 219.9 | 226.1 | 237.3 | 271.1 | 245.3 | 239.6 | 247.9 | 281.7 | 273.1 | 328.9 | 332.3 | 369.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 64.0 | 66.2 | 75.7 | 78.6 | 87.5 | 91.6 | 97.0 | 104.3 | 123.7 | 120.1 | 128.1 | 137.4 | 162.9 | 162.9 | 166.5 | 175.4 | 204.1 | 197.4 | 192.3 | 192.9 | 223.5 | 219.6 | 214.5 | 214.1 | 243.3 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 4.3 | 4.6 | 8.6 | 9.2 | 12.4 | 36.6 | 247.5 | 252.5 | 256.0 | 316.0 | 314.1 | 312.8 | 312.5 | 308.6 | 306.6 | 304.8 | 304.7 | 303.5 | 303.0 | 464.2 | 464.8 | 462.9 | 406.3 | 456.1 | 460.3 |
| 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 | 6.8 | 6.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 4.3 | 4.6 | 8.6 | 9.2 | 12.4 | 36.6 | 247.5 | 252.5 | 256.0 | 316.0 | 314.1 | 312.8 | 312.5 | 308.6 | 306.6 | 304.8 | 304.7 | 303.5 | 303.0 | 464.2 | 464.8 | 462.9 | 406.3 | 456.1 | 460.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34.9 | 34.1 | 32.9 | 31.8 | 30.7 | 29.3 | 28.0 | 26.5 | 25.2 | 23.8 | 20.6 | 18.6 | 17.1 | 16.0 | 14.5 | 13.0 | 11.5 | 11.2 | 0.0 | 0.0 |
| Zobowiązania ogółem | 50.8 | 0.0 | 71.6 | 93.1 | 93.3 | 109.1 | 115.5 | 127.5 | 158.8 | 377.3 | 403.3 | 428.7 | 481.3 | 493.3 | 508.7 | 539.5 | 528.5 | 532.7 | 542.1 | 575.8 | 548.9 | 542.6 | 712.1 | 746.4 | 736.0 | 735.3 | 738.7 | 779.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (88.1) | 0.0 | (122.7) | (128.9) | (140.9) | (153.5) | (168.8) | (179.2) | (190.7) | (205.4) | (226.0) | (248.1) | (263.9) | (293.6) | (319.9) | (348.8) | (381.6) | (420.1) | (452.7) | (477.2) | (489.5) | (511.5) | (524.3) | (552.4) | (569.6) | (580.5) | (586.4) | (595.2) |
| Kapitał własny | 26.8 | 26.8 | 106.5 | 104.1 | 313.6 | 309.2 | 304.5 | 307.9 | 307.5 | 341.9 | 374.6 | 366.7 | 294.1 | 285.2 | 273.4 | 267.0 | 256.2 | 252.1 | 241.9 | 242.1 | 253.0 | 269.3 | 174.6 | 178.9 | 188.0 | 180.7 | 128.1 | 148.0 |
| 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 | 1.8 | 1.6 | 1.1 | 0.5 | 3.4 | 5.5 | 7.3 | 14.0 | 16.1 | 16.5 | 18.2 |
| Pasywa | 77.7 | 26.8 | 178.1 | 197.2 | 407.0 | 418.3 | 420.0 | 435.4 | 466.3 | 719.2 | 777.9 | 795.4 | 775.4 | 778.5 | 782.1 | 806.4 | 784.7 | 784.8 | 784.0 | 817.9 | 801.8 | 811.9 | 886.7 | 925.3 | 924.0 | 916.0 | 866.8 | 927.3 |
| Inwestycje | 0.0 | 88.0 | 0.0 | 0.0 | 0.0 | 34.8 | 169.7 | 227.4 | 211.4 | 224.9 | 219.6 | 221.1 | 230.9 | 192.3 | 371.1 | 387.1 | 193.6 | 192.5 | 197.1 | 202.9 | 194.5 | 205.9 | 195.0 | 210.2 | 210.2 | 213.6 | 215.7 | 224.4 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34.9 | 245.1 | 247.1 | 249.3 | 310.4 | 309.5 | 308.6 | 307.6 | 306.7 | 305.8 | 303.0 | 301.5 | 300.5 | 299.8 | 461.9 | 461.0 | 460.1 | 460.6 | 459.7 | 463.7 |
| Środki pieniężne i inne aktywa pieniężne | 44.0 | (44.0) | 128.3 | 127.9 | 338.0 | 306.3 | 176.3 | 124.0 | 139.5 | 376.6 | 336.7 | 339.2 | 326.0 | 354.5 | 359.7 | 349.8 | 273.9 | 278.3 | 262.3 | 274.0 | 300.6 | 298.6 | 380.3 | 361.0 | 382.5 | 385.7 | 326.4 | 346.5 |
| Dług netto | (44.0) | 44.0 | (128.3) | (127.9) | (338.0) | (306.3) | (176.3) | (124.0) | (104.6) | (131.5) | (89.5) | (89.8) | (15.7) | (45.1) | (51.1) | (42.2) | 32.8 | 27.4 | 40.7 | 27.5 | (0.1) | 1.2 | 81.6 | 100.0 | 77.6 | 74.9 | 133.3 | 117.2 |
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