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| Rok finansowy | 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 | 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 | 0.2 | 52.0 | 55.2 | 55.0 | 55.1 | 55.5 | 55.3 | 55.5 | 51.9 | 327.3 | 388.6 | 472.1 | 460.3 | 452.3 | 464.5 | 447.9 | 449.7 | 380.4 | 417.8 | 400.5 | 442.9 | 1 335.2 | 1 351.9 | 1 350.3 | 1 361.3 | 1 349.7 | 1 373.4 | 1 446.0 | 1 532.3 | 1 563.4 | 1 615.3 | 1 610.0 | 1 673.4 | 1 759.7 | 1 826.9 | 1 891.7 |
| Aktywa trwałe | 0.2 | 51.5 | 54.7 | 54.7 | 54.8 | 54.9 | 55.1 | 55.4 | 51.9 | 242.9 | 303.5 | 388.1 | 377.4 | 371.5 | 370.3 | 365.7 | 358.3 | 275.7 | 281.9 | 277.7 | 356.5 | 754.5 | 748.8 | 738.7 | 733.9 | 721.3 | 720.9 | 716.9 | 714.4 | 736.8 | 734.0 | 727.6 | 736.4 | 730.8 | 721.8 | 727.1 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.9 | 13.6 | 16.0 | 17.0 | 17.5 | 18.4 | 21.0 | 21.4 | 23.5 | 24.1 | 24.1 | 23.5 | 22.9 | 23.8 | 24.2 | 24.9 | 25.2 | 25.4 | 26.7 | 29.8 | 34.7 | 37.0 | 39.0 | 41.9 | 44.7 | 48.1 | 49.8 | 51.6 | 52.5 | 53.7 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 101.5 | 101.5 | 102.0 | 109.4 | 109.5 | 109.5 | 109.5 | 109.5 | 109.5 | 109.5 | 109.5 | 106.8 | 106.8 | 106.8 | 124.1 | 372.7 | 365.7 | 365.7 | 365.7 | 365.3 | 369.3 | 368.7 | 368.7 | 375.8 | 376.1 | 376.1 | 376.1 | 376.1 | 376.1 | 386.8 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42.1 | 43.1 | 45.1 | 65.6 | 124.6 | 206.9 | 195.9 | 188.1 | 182.8 | 175.3 | 168.8 | 97.2 | 98.1 | 91.1 | 145.8 | 346.7 | 340.2 | 325.1 | 317.0 | 301.7 | 288.8 | 277.5 | 269.4 | 285.5 | 273.4 | 261.7 | 258.6 | 248.8 | 240.9 | 231.6 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 143.6 | 144.6 | 147.1 | 174.9 | 234.2 | 316.4 | 305.4 | 297.6 | 292.3 | 284.8 | 278.3 | 204.1 | 204.9 | 197.9 | 269.9 | 719.4 | 706.0 | 690.8 | 682.7 | 667.1 | 658.1 | 646.2 | 638.2 | 661.3 | 649.5 | 637.8 | 634.7 | 624.9 | 617.0 | 618.4 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42.9 | 47.0 | 49.3 | 50.7 | 48.9 | 39.3 | 38.6 | 37.1 | 41.6 | 43.5 | 52.7 | 50.8 | 52.8 | 58.7 | 73.5 | 71.2 | 70.7 | 79.6 | 79.6 | 62.7 | 62.7 | 60.0 | 69.1 | 67.9 | 76.0 | 71.6 | 82.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 1.3 | 0.0 | 0.8 | 0.9 | 0.7 | 3.8 | 3.8 | 4.4 | 5.4 | 4.8 | 4.7 | 5.5 | 5.1 | 3.9 | 4.0 | 0.1 | 2.0 | 2.0 | 2.1 | 3.2 | 3.1 | 3.0 | 3.6 | 3.7 | 4.5 | 5.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 0.0 | 0.5 | 0.4 | 0.2 | 0.2 | 0.5 | 0.2 | 0.1 | 0.0 | 84.4 | 85.1 | 84.0 | 82.9 | 80.8 | 94.2 | 82.3 | 91.4 | 104.7 | 135.9 | 122.8 | 86.3 | 580.7 | 603.1 | 611.7 | 627.4 | 628.4 | 652.5 | 729.1 | 817.9 | 826.6 | 881.3 | 882.3 | 937.1 | 1 028.9 | 1 105.1 | 1 164.6 |
| Środki pieniężne i Inwestycje | 0.0 | 0.5 | 0.4 | 0.1 | 0.1 | 0.5 | 0.2 | 0.0 | 0.0 | 17.2 | 15.6 | 9.1 | 5.5 | 4.2 | 3.2 | 2.9 | 5.9 | 21.7 | 9.2 | 5.8 | 11.1 | 17.0 | 20.3 | 13.6 | 22.2 | 12.7 | 18.5 | 15.9 | 17.6 | 24.6 | 39.6 | 46.9 | 47.3 | 41.1 | 58.6 | 47.6 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (40.1) | 21.5 | 21.5 | 24.5 | 25.4 | 27.0 | 51.1 | 40.3 | 48.1 | 41.1 | 82.4 | 63.0 | 23.7 | 30.6 | 44.7 | 26.0 | 29.9 | 28.3 | 10.6 | 11.0 | 12.4 | 13.9 | 11.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 64.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.5 | 0.4 | 0.1 | 0.1 | 0.5 | 0.2 | 0.0 | 0.0 | 17.2 | 15.6 | 9.1 | 5.5 | 4.2 | 3.2 | 2.9 | 5.9 | 21.7 | 9.2 | 5.8 | 11.1 | 17.0 | 20.3 | 13.6 | 22.2 | 12.7 | 18.5 | 15.9 | 17.6 | 24.6 | 39.6 | 46.9 | 47.3 | 41.1 | 58.6 | 47.6 |
| Należności krótkoterminowe | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.5 | 0.3 | 0.6 | 0.8 | 9.7 | 8.0 | 6.6 | 6.2 | 5.5 | 7.0 | 7.4 | 5.1 | 23.7 | 4.3 | 21.7 | 6.1 | 13.6 | 5.2 | 43.5 | 55.2 | 51.0 | 6.5 | 57.1 | 59.8 | 56.1 | 11.0 | 46.4 | 61.7 | 67.0 | 14.6 | 54.4 |
| Dług krótkoterminowy | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.5 | 2.7 | 19.6 | 13.3 | 18.0 | 32.0 | 4.0 | 24.9 | 26.6 | 15.6 | 19.4 | 24.3 | 3.0 | 6.2 | 7.9 | 6.2 | 6.2 | 6.2 | 7.5 | 6.2 | 6.2 | 6.2 | 6.7 | 6.7 | 8.4 | (1.4) | 9.5 | 1.9 |
| Zobowiązania krótkoterminowe | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.6 | 0.4 | 0.7 | 1.3 | 60.4 | 64.1 | 72.3 | 80.4 | 76.5 | 93.0 | 84.6 | 96.2 | 101.0 | 148.8 | 140.8 | 84.2 | 569.2 | 583.6 | 592.8 | 603.7 | 609.9 | 630.0 | 720.2 | 814.5 | 810.0 | 852.1 | 849.9 | 913.5 | 991.2 | 1 051.7 | 1 102.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 3.3 | 3.7 | 3.6 | 3.5 | 4.9 | 3.3 | 2.9 | 3.4 | 2.9 | 5.5 | 4.3 | 3.6 | 5.0 | 5.0 | 1.1 | 3.1 | 2.6 | 2.9 | 3.3 | 6.6 | 3.9 | 4.1 | 3.6 | 4.2 | 2.2 | 2.5 |
| Zobowiązania długoterminowe | 0.2 | 46.8 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 349.3 | 410.0 | 484.9 | 480.5 | 481.1 | 492.2 | 489.6 | 487.0 | 377.6 | 367.5 | 359.5 | 326.5 | 634.1 | 622.5 | 614.1 | 617.8 | 606.7 | 610.6 | 604.1 | 601.7 | 635.3 | 650.7 | 648.1 | 824.5 | 827.3 | 940.2 | 945.4 |
| 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 | 7.3 | 0.0 | 0.0 | 0.0 | 5.2 | 0.0 | 0.0 | 0.0 | 9.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.2 | 46.8 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 349.3 | 410.0 | 484.9 | 480.5 | 481.1 | 492.2 | 489.6 | 487.0 | 377.6 | 367.5 | 359.5 | 326.5 | 634.1 | 622.5 | 614.1 | 617.8 | 606.7 | 610.6 | 604.1 | 601.7 | 635.3 | 650.7 | 648.1 | 824.5 | 827.3 | 940.2 | 945.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.3 | 0.0 | 0.0 | 16.5 | 0.0 | 17.0 | 14.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.3 | 0.0 | 0.0 | 0.0 | 5.4 | 0.0 | 0.0 | 0.0 | 4.6 | 0.0 | 0.0 | (9.7) | 0.0 | 0.0 |
| Zobowiązania ogółem | 0.2 | 47.0 | 1.2 | 1.2 | 1.4 | 1.6 | 1.5 | 1.8 | 2.4 | 409.7 | 474.1 | 557.2 | 560.9 | 557.6 | 585.2 | 574.1 | 583.2 | 478.7 | 516.4 | 500.2 | 410.7 | 1 203.3 | 1 206.0 | 1 206.9 | 1 221.4 | 1 216.5 | 1 240.6 | 1 324.3 | 1 416.1 | 1 445.4 | 1 502.8 | 1 498.0 | 1 738.0 | 1 818.5 | 1 991.9 | 2 048.1 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 48.9 | 48.8 | 48.7 | 48.8 | 48.8 | 48.7 | 44.5 | 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 | -0.0 | (0.1) | (0.1) | (0.3) | (0.4) | (0.2) | (0.2) | (0.4) | (0.6) | (82.5) | (85.5) | (92.0) | (106.1) | (112.0) | (127.7) | (133.5) | (141.4) | (101.0) | (102.0) | (104.7) | (114.2) | (114.7) | (100.1) | (100.4) | (100.1) | (100.9) | (102.2) | (102.7) | (113.0) | (123.7) | (135.0) | (141.4) | (153.5) | (146.6) | (147.1) | (138.9) |
| Kapitał własny | 0.0 | 5.0 | 53.9 | 53.7 | 53.7 | 53.8 | 53.8 | 53.7 | 49.5 | (82.4) | (85.5) | (85.1) | (100.6) | (105.3) | (120.7) | (126.2) | (133.5) | (98.3) | (98.6) | (99.8) | 32.2 | 131.9 | 145.9 | 143.5 | 139.9 | 133.2 | 132.8 | 121.7 | 116.1 | 118.0 | 112.5 | 112.0 | (64.6) | (58.8) | (165.0) | (156.4) |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 0.9 | 0.9 | 1.4 | 1.7 | 7.6 | 1.8 | 1.9 | 1.8 | 1.9 |
| Pasywa | 0.2 | 52.0 | 55.2 | 55.0 | 55.1 | 55.5 | 55.3 | 55.5 | 51.9 | 327.3 | 388.6 | 472.1 | 460.3 | 452.3 | 464.5 | 447.9 | 449.7 | 380.4 | 417.8 | 400.5 | 442.9 | 1 335.2 | 1 351.9 | 1 350.3 | 1 361.3 | 1 349.7 | 1 373.4 | 1 446.0 | 1 532.3 | 1 563.4 | 1 615.3 | 1 610.0 | 1 673.4 | 1 759.7 | 1 826.9 | 1 891.7 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 64.6 | 0.0 | 0.0 | 1.1 | 1.3 | 0.0 | 0.8 | 0.9 | 0.7 | 3.8 | 3.8 | 4.4 | 5.4 | 4.8 | 4.7 | 5.5 | 5.1 | 3.9 | 4.0 | 0.1 | 2.0 | 2.0 | 2.1 | 3.2 | 3.1 | 3.0 | 3.6 | 3.7 | 4.5 | 5.0 | 0.0 | 0.0 | 0.0 |
| Dług | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.5 | 345.0 | 405.4 | 485.8 | 490.5 | 488.9 | 489.6 | 491.2 | 492.4 | 386.8 | 377.3 | 375.0 | 321.2 | 626.2 | 610.3 | 604.6 | 608.4 | 599.3 | 605.1 | 598.5 | 596.1 | 623.0 | 638.7 | 638.1 | 817.4 | 816.4 | 9.5 | 920.8 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.5 | 0.4 | 0.1 | 0.1 | 0.5 | 0.2 | 0.0 | 0.0 | 17.2 | 15.6 | 9.1 | 5.5 | 4.2 | 3.2 | 2.9 | 5.9 | 21.7 | 9.2 | 5.8 | 11.1 | 17.0 | 20.3 | 13.6 | 22.2 | 12.7 | 18.5 | 15.9 | 17.6 | 24.6 | 39.6 | 46.9 | 47.3 | 41.1 | 58.6 | 47.6 |
| Dług netto | 0.2 | (0.5) | (0.3) | (0.1) | (0.1) | (0.5) | (0.1) | 0.1 | 0.5 | 327.8 | 389.8 | 476.7 | 485.0 | 484.7 | 486.4 | 488.3 | 486.5 | 365.1 | 368.1 | 369.1 | 310.1 | 609.2 | 590.0 | 591.0 | 586.3 | 586.6 | 586.7 | 582.6 | 578.6 | 598.4 | 599.1 | 591.1 | 770.1 | 775.4 | (49.1) | 873.2 |
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