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| Rok finansowy | 2014 | 2015 | 2015 | 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 | 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 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 133.3 | 286.0 | 305.7 | 317.0 | 349.6 | 366.4 | 397.4 | 412.9 | 424.7 | 457.0 | 492.4 | 549.2 | 641.3 | 731.6 | 783.2 | 852.2 | 964.5 | 1 176.9 | 1 221.7 | 1 337.6 | 1 494.6 | 1 513.8 | 1 605.8 | 2 278.3 | 2 437.1 | 2 464.6 | 2 564.3 | 2 656.8 | 2 901.0 | 3 682.9 | 3 772.8 | 3 903.5 | 4 265.9 | 4 496.4 | 4 696.6 | 4 651.2 | 4 587.7 | 4 166.8 | 3 948.2 | 2 816.4 | 2 630.2 | 535.5 |
| Aktywa trwałe | 9.6 | 12.3 | 15.2 | 18.7 | 54.6 | 77.0 | 87.7 | 89.6 | 84.9 | 87.5 | 127.5 | 124.6 | 164.6 | 160.3 | 167.2 | 196.5 | 287.2 | 459.4 | 491.2 | 502.8 | 561.9 | 557.9 | 532.8 | 533.3 | 717.8 | 879.5 | 1 075.4 | 1 104.3 | 1 189.7 | 1 220.6 | 1 489.0 | 1 451.8 | 1 366.3 | 1 254.4 | 1 247.4 | 1 287.7 | 1 283.4 | 1 177.8 | 1 055.0 | 698.3 | 595.9 | (1 454.2) |
| Rzeczowe aktywa trwałe netto | 7.4 | 11.9 | 14.7 | 17.3 | 21.4 | 26.2 | 27.8 | 30.4 | 36.1 | 37.9 | 42.0 | 45.7 | 51.2 | 61.2 | 68.5 | 73.4 | 119.3 | 163.8 | 177.0 | 184.3 | 212.8 | 233.9 | 263.4 | 294.7 | 345.0 | 352.0 | 378.6 | 392.7 | 457.5 | 533.3 | 547.5 | 554.0 | 606.7 | 625.8 | 646.9 | 672.2 | 678.7 | 664.7 | 649.1 | 467.0 | 384.8 | 388.5 |
| 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 | 2.8 | 34.9 | 34.2 | 33.7 | 32.6 | 129.7 | 125.5 | 128.3 | 133.2 | 140.5 | 134.6 | 136.0 | 131.8 | 129.6 | 127.1 | 116.2 | 108.9 | 31.2 | 29.9 | 42.3 | 41.2 | 43.0 | 41.5 | 52.0 | 51.9 | 48.4 | 48.6 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 1.3 | 0.7 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 3.8 | 38.5 | 177.2 | 177.7 | 168.2 | 74.0 | 69.1 | 68.2 | 68.1 | 67.8 | 64.2 | 61.9 | 61.6 | 58.9 | 55.7 | 50.4 | 46.3 | 19.9 | 17.9 | 43.7 | 41.9 | 35.3 | 33.0 | 36.8 | 11.2 | 9.7 | 8.9 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 1.3 | 0.7 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 6.5 | 73.4 | 211.4 | 211.3 | 200.8 | 203.7 | 194.6 | 196.5 | 201.3 | 208.3 | 198.8 | 197.8 | 193.4 | 188.5 | 182.8 | 166.5 | 155.1 | 51.1 | 47.9 | 86.0 | 83.1 | 78.3 | 74.5 | 88.8 | 63.0 | 58.0 | 57.5 |
| Należności netto | 44.2 | 45.1 | 60.5 | 47.4 | 46.7 | 56.1 | 88.1 | 84.9 | 71.0 | 79.3 | 79.9 | 91.7 | 143.2 | 127.5 | 118.1 | 151.1 | 201.9 | 187.5 | 237.8 | 292.2 | 382.3 | 235.7 | 181.7 | 183.1 | 325.4 | 271.7 | 343.7 | 416.2 | 590.8 | 676.8 | 669.1 | 785.3 | 905.1 | 1 174.1 | 1 291.6 | 1 049.0 | 622.4 | 404.4 | 443.5 | 328.2 | 342.4 | 132.6 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 25.3 | 43.2 | 52.4 | 54.0 | 44.3 | 44.9 | 80.0 | 72.4 | 103.1 | 88.6 | 86.1 | 102.2 | 74.3 | 57.3 | 79.6 | 92.9 | 119.2 | 103.9 | 45.7 | 21.0 | 147.4 | 294.8 | 457.4 | 473.3 | 482.2 | 449.7 | 709.6 | 688.8 | 645.5 | 509.1 | 444.3 | 444.1 | 415.5 | 284.4 | 147.7 | 78.6 | 63.6 | 0.0 |
| Aktywa obrotowe | 123.7 | 273.7 | 290.4 | 298.3 | 295.0 | 289.3 | 309.8 | 323.4 | 339.8 | 369.5 | 364.9 | 424.6 | 476.7 | 571.2 | 616.0 | 655.7 | 677.3 | 717.5 | 730.5 | 834.8 | 932.8 | 955.9 | 1 073.0 | 1 745.0 | 1 719.3 | 1 585.1 | 1 488.9 | 1 552.6 | 1 711.3 | 2 462.3 | 2 283.8 | 2 451.8 | 2 899.7 | 3 242.1 | 3 449.1 | 3 363.5 | 3 304.3 | 2 989.1 | 2 893.2 | 2 118.1 | 2 034.3 | 1 989.7 |
| Środki pieniężne i Inwestycje | 23.8 | 135.2 | 144.8 | 146.7 | 133.3 | 128.1 | 133.2 | 151.8 | 179.1 | 201.7 | 193.7 | 230.9 | 240.4 | 310.4 | 349.4 | 348.9 | 316.3 | 339.6 | 292.1 | 338.5 | 320.8 | 427.3 | 544.8 | 1 178.7 | 1 030.9 | 867.9 | 683.4 | 682.2 | 697.8 | 1 161.3 | 895.8 | 880.9 | 1 024.2 | 1 138.7 | 1 050.9 | 1 028.4 | 860.0 | 680.6 | 689.8 | 678.8 | 585.9 | 651.6 |
| Zapasy | 47.6 | 64.5 | 74.0 | 79.9 | 87.4 | 85.5 | 81.6 | 68.4 | 67.4 | 60.9 | 56.2 | 62.4 | 83.0 | 98.4 | 102.0 | 107.2 | 141.5 | 150.8 | 148.9 | 134.3 | 170.8 | 198.6 | 264.5 | 297.0 | 331.7 | 340.0 | 321.9 | 304.7 | 380.1 | 432.5 | 470.3 | 561.4 | 729.2 | 874.2 | 984.2 | 1 177.8 | 1 443.4 | 1 549.1 | 1 505.1 | 798.4 | 645.9 | 636.6 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 27.1 | 44.1 | 59.2 | 61.8 | 74.5 | 81.8 | 80.2 | 81.5 | 77.3 | 81.2 | 134.8 | 156.0 | 128.6 | 113.1 | 115.6 | 91.1 | 96.9 | 103.2 | 116.5 | 130.6 | 203.8 | 182.7 | 159.2 | 155.6 | 167.7 | 158.6 | 150.3 | 202.6 | 241.1 | 410.8 | 493.2 | 477.3 | 521.6 | 466.4 | 430.3 | 374.9 | 311.3 | 250.3 |
| Środki pieniężne i inne aktywa pieniężne | 23.8 | 135.2 | 144.8 | 146.7 | 106.2 | 84.1 | 74.0 | 90.0 | 104.7 | 119.9 | 113.5 | 149.4 | 163.2 | 229.2 | 214.5 | 192.9 | 187.8 | 226.5 | 176.6 | 247.3 | 223.9 | 324.1 | 428.4 | 1 048.1 | 827.1 | 685.2 | 524.1 | 526.6 | 530.1 | 1 002.8 | 745.5 | 678.3 | 783.1 | 727.8 | 557.7 | 551.1 | 338.5 | 214.2 | 259.5 | 303.9 | 274.6 | 401.4 |
| Należności krótkoterminowe | 43.6 | 36.2 | 80.7 | 67.2 | 62.0 | 45.1 | 48.5 | 40.3 | 34.0 | 43.7 | 36.0 | 42.7 | 69.5 | 83.1 | 81.6 | 83.5 | 107.1 | 90.2 | 116.8 | 132.2 | 157.1 | 139.1 | 158.3 | 122.1 | 162.1 | 122.1 | 141.2 | 137.6 | 252.1 | 241.6 | 253.4 | 311.6 | 459.8 | 408.5 | 434.6 | 399.3 | 386.5 | 171.4 | 134.4 | 94.7 | 93.5 | 0.0 |
| Dług krótkoterminowy | 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 | 0.0 | 0.0 | 16.6 | 26.0 | 26.6 | 26.4 | 25.3 | 15.0 | 15.3 | 15.6 | 27.9 | 16.2 | 0.1 | 0.1 | 12.9 | 14.6 | 15.3 | 15.3 | 19.4 | 17.2 | 19.9 | 20.1 | 21.0 | 19.8 | 14.3 | 358.3 | 11.9 | 0.0 |
| Zobowiązania krótkoterminowe | 95.1 | 103.4 | 105.6 | 96.3 | 95.9 | 81.4 | 87.3 | 78.5 | 70.5 | 78.6 | 78.7 | 92.4 | 129.8 | 158.6 | 154.0 | 166.2 | 225.7 | 248.1 | 293.8 | 335.4 | 436.7 | 389.7 | 405.1 | 382.5 | 436.1 | 397.7 | 399.6 | 405.5 | 525.2 | 568.7 | 612.2 | 694.5 | 889.7 | 900.0 | 897.7 | 876.7 | 893.2 | 658.9 | 566.8 | 903.8 | 1 041.1 | 974.4 |
| Rozliczenia międzyokresowe | 1.7 | 1.1 | 1.7 | 2.2 | 2.0 | 2.6 | 3.9 | 2.4 | 0.0 | 1.0 | 3.0 | 2.7 | 2.6 | 3.0 | 3.4 | 5.8 | 14.4 | 13.5 | 15.7 | 15.0 | 70.8 | 30.7 | 25.6 | 27.3 | 24.6 | 21.1 | 16.1 | 16.9 | 17.8 | 25.5 | 30.5 | 31.9 | 26.6 | 27.5 | 28.1 | 22.1 | 40.8 | 36.1 | 28.5 | 27.4 | 140.9 | 76.5 |
| Zobowiązania długoterminowe | 26.0 | 32.0 | 33.1 | 37.5 | 42.8 | 48.7 | 54.1 | 59.5 | 0.0 | 71.1 | 78.5 | 87.3 | 114.1 | 132.7 | 144.4 | 147.1 | 168.0 | 231.3 | 247.9 | 265.0 | 246.2 | 257.7 | 276.0 | 863.7 | 915.3 | 966.9 | 986.9 | 1 009.2 | 1 065.7 | 1 103.6 | 1 133.1 | 1 156.9 | 1 199.9 | 1 245.6 | 1 278.6 | 1 284.1 | 1 282.6 | 1 267.4 | 1 275.2 | 956.2 | 745.5 | 743.0 |
| Rezerwy z tytułu odroczonego podatku | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 8.5 | 8.7 | 7.8 | 4.5 | 2.2 | 1.1 | 5.2 | 8.6 | 0.0 | 0.0 | 0.4 | 0.2 | 0.0 | 0.0 | 0.0 | 13.7 | 0.0 | 0.0 | 0.0 | 16.5 | 81.6 | 76.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 26.0 | 32.0 | 33.1 | 37.5 | 42.8 | 48.7 | 54.1 | 59.5 | 0.0 | 71.1 | 78.5 | 87.3 | 114.1 | 132.7 | 144.4 | 147.1 | 168.0 | 231.3 | 247.9 | 265.0 | 246.2 | 257.7 | 276.0 | 863.7 | 915.3 | 966.9 | 986.9 | 1 009.2 | 1 065.7 | 1 103.6 | 1 133.1 | 1 156.9 | 1 199.9 | 1 245.6 | 1 278.6 | 1 284.1 | 1 282.6 | 1 267.4 | 1 275.2 | 956.2 | 745.5 | 743.0 |
| 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 | 0.0 | 33.6 | 40.1 | 39.4 | 42.2 | 30.3 | 30.0 | 29.4 | 72.4 | 57.6 | 56.7 | 56.9 | 92.1 | 116.5 | 104.8 | 107.2 | 111.1 | 111.8 | 109.1 | 107.0 | 107.9 | 101.4 | 90.4 | 82.9 | 11.9 | 0.0 |
| Zobowiązania ogółem | 121.1 | 135.5 | 138.7 | 133.8 | 138.6 | 130.1 | 141.3 | 138.0 | 70.5 | 149.7 | 157.2 | 179.8 | 243.8 | 291.4 | 298.3 | 313.2 | 393.7 | 479.4 | 541.6 | 600.4 | 683.0 | 647.4 | 681.0 | 1 246.3 | 1 351.4 | 1 364.7 | 1 386.5 | 1 414.8 | 1 590.9 | 1 672.4 | 1 745.2 | 1 851.4 | 2 089.6 | 2 145.6 | 2 176.4 | 2 160.7 | 2 175.8 | 1 926.3 | 1 842.0 | 1 860.0 | 1 971.9 | 956.5 |
| 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 | 0.0 | 0.0 | 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 | (135.2) | (129.3) | (120.0) | (105.6) | (81.5) | (60.7) | (43.4) | (27.8) | (18.0) | (3.8) | 18.7 | 46.7 | 66.2 | 98.0 | 132.6 | 178.2 | 191.1 | 210.1 | 243.3 | 284.9 | 337.7 | 379.9 | 416.6 | 460.3 | 478.0 | 511.0 | 556.1 | 609.1 | 650.1 | 683.2 | 698.3 | 723.0 | 743.8 | 882.2 | 1 001.7 | 940.5 | 778.2 | 620.9 | 490.0 | (715.3) | (1 028.2) | (1 126.7) |
| Kapitał własny | 12.2 | 150.5 | 166.9 | 183.2 | 210.9 | 236.2 | 256.1 | 274.9 | 288.8 | 307.2 | 335.2 | 369.5 | 397.5 | 440.2 | 484.9 | 539.0 | 570.7 | 697.5 | 680.0 | 737.2 | 811.7 | 866.4 | 924.8 | 1 032.0 | 1 085.8 | 1 099.9 | 1 177.8 | 1 242.1 | 1 310.0 | 2 010.5 | 2 027.5 | 2 052.1 | 2 176.4 | 2 350.8 | 2 520.2 | 2 490.4 | 2 411.9 | 2 240.6 | 2 106.2 | 956.4 | 658.3 | 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 | 8.3 | 71.2 | 6.0 | 5.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 133.3 | 286.0 | 305.7 | 317.0 | 349.6 | 366.4 | 397.4 | 412.9 | 359.3 | 457.0 | 492.4 | 549.2 | 641.3 | 731.6 | 783.2 | 852.2 | 964.5 | 1 176.9 | 1 221.7 | 1 337.6 | 1 494.6 | 1 513.8 | 1 605.8 | 2 278.3 | 2 437.1 | 2 464.6 | 2 564.3 | 2 656.8 | 2 901.0 | 3 682.9 | 3 772.8 | 3 903.5 | 4 265.9 | 4 496.4 | 4 696.6 | 4 651.2 | 4 587.7 | 4 166.8 | 3 948.2 | 2 816.4 | 2 630.2 | 2 525.2 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 52.4 | 87.2 | 111.6 | 115.7 | 118.7 | 126.7 | 160.2 | 153.8 | 180.4 | 169.8 | 221.0 | 258.3 | 202.8 | 170.4 | 195.2 | 184.0 | 216.0 | 207.1 | 162.1 | 151.6 | 351.2 | 477.5 | 616.6 | 628.9 | 650.0 | 608.2 | 876.5 | 891.4 | 886.6 | 919.9 | 937.5 | 921.4 | 521.6 | 750.8 | 578.0 | 453.5 | 374.9 | 0.0 |
| Dług | 4.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.1 | 57.9 | 62.1 | 60.4 | 57.9 | 45.4 | 45.2 | 615.4 | 662.6 | 693.2 | 676.9 | 677.8 | 713.7 | 738.7 | 727.8 | 730.9 | 732.3 | 737.0 | 735.0 | 733.6 | 735.3 | 729.5 | 729.1 | 758.4 | 757.3 | 743.0 |
| Środki pieniężne i inne aktywa pieniężne | 23.8 | 135.2 | 144.8 | 146.7 | 106.2 | 84.1 | 74.0 | 90.0 | 104.7 | 119.9 | 113.5 | 149.4 | 163.2 | 229.2 | 214.5 | 192.9 | 187.8 | 226.5 | 176.6 | 247.3 | 223.9 | 324.1 | 428.4 | 1 048.1 | 827.1 | 685.2 | 524.1 | 526.6 | 530.1 | 1 002.8 | 745.5 | 678.3 | 783.1 | 727.8 | 557.7 | 551.1 | 338.5 | 214.2 | 259.5 | 303.9 | 274.6 | 401.4 |
| Dług netto | (19.1) | (135.2) | (144.8) | (146.7) | (106.2) | (84.1) | (74.0) | (90.0) | (104.7) | (119.9) | (113.5) | (149.4) | (163.2) | (229.2) | (214.5) | (192.9) | (167.6) | (168.6) | (114.5) | (186.9) | (166.0) | (278.7) | (383.1) | (432.7) | (164.5) | 8.0 | 152.8 | 151.2 | 183.6 | (264.1) | (17.7) | 52.6 | (50.8) | 9.1 | 177.3 | 182.5 | 396.8 | 515.3 | 469.6 | 454.5 | 482.7 | 341.7 |
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