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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 | 83.0 | 150.9 | 162.0 | 386.3 | 379.5 | 422.5 | 467.4 | 511.9 | 538.2 | 555.4 | 578.3 | 599.9 | 470.6 | 500.3 | 536.7 | 592.3 | 610.5 | 847.0 | 898.2 | 963.3 | 968.3 | 1 040.0 | 1 123.9 | 1 137.2 | 1 145.3 | 1 407.6 | 1 432.3 | 1 440.3 | 1 457.6 | 1 449.7 | 1 480.1 | 1 501.8 | 1 494.9 | 1 506.9 | 1 532.8 | 1 564.9 | 1 605.8 | 1 618.8 | 1 661.8 | 1 675.4 | 1 697.0 | 1 727.5 |
| Aktywa trwałe | 75.0 | 84.8 | 90.3 | 199.0 | 300.6 | 349.1 | 391.4 | 430.0 | 454.2 | 471.6 | 485.1 | 501.4 | 377.4 | 404.6 | 434.6 | 488.4 | 509.4 | 754.6 | 811.4 | 863.8 | 880.6 | 924.6 | 919.9 | 932.7 | 942.2 | 972.3 | 994.1 | 1 021.1 | 1 047.9 | 1 063.1 | 1 092.5 | 1 134.7 | 1 150.9 | 1 176.8 | 1 203.3 | 1 241.6 | 1 271.4 | 1 292.6 | 1 316.1 | 1 321.4 | 1 328.8 | 1 362.9 |
| Rzeczowe aktywa trwałe netto | 70.1 | 75.7 | 81.1 | 88.0 | 93.0 | 102.3 | 111.3 | 123.1 | 136.3 | 147.5 | 160.4 | 174.7 | 187.1 | 199.9 | 216.8 | 241.7 | 261.9 | 504.6 | 543.9 | 584.3 | 589.3 | 631.3 | 620.8 | 631.7 | 642.9 | 660.7 | 682.9 | 708.9 | 736.7 | 745.1 | 772.5 | 812.4 | 834.5 | 859.1 | 885.5 | 923.4 | 929.6 | 947.9 | 964.8 | 964.5 | 976.2 | 1 005.0 |
| 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 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.7 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.7 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 3.3 | 2.8 | 4.0 | 3.1 | 4.2 | 3.3 | 3.1 | 4.5 | 2.9 | 5.0 | 5.1 | 5.1 | 5.6 | 5.0 | 7.1 | 9.3 | 10.5 | 8.9 | 13.7 | 15.1 | 10.0 | 6.8 | 8.3 | 7.7 | 9.5 | 8.8 | 11.7 | 11.3 | 13.7 | 11.8 | 11.9 | 11.8 | 13.9 | 14.2 | 14.3 | 13.9 | 14.0 | 14.5 | 28.4 | 27.8 | 32.4 | 33.5 |
| Inwestycje długoterminowe | (0.7) | 0.0 | 0.0 | 0.0 | (0.7) | 0.0 | 0.0 | 0.0 | (0.7) | 0.0 | 0.0 | 0.0 | (0.9) | 0.0 | 0.0 | 0.0 | (1.2) | 0.0 | 0.0 | 0.0 | (1.4) | 0.0 | 0.0 | 0.0 | (1.4) | 0.0 | 0.0 | 0.0 | (1.5) | 0.0 | 0.0 | 0.0 | (1.8) | 0.0 | 0.0 | 0.0 | (1.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 7.9 | 66.1 | 71.7 | 75.8 | 78.9 | 73.4 | 75.9 | 81.9 | 83.9 | 83.8 | 93.2 | 98.5 | 93.2 | 95.6 | 102.1 | 103.9 | 101.1 | 92.4 | 86.9 | 99.4 | 87.7 | 115.4 | 204.1 | 204.5 | 203.2 | 435.3 | 438.2 | 419.2 | 409.7 | 386.6 | 387.6 | 367.1 | 344.0 | 330.1 | 329.5 | 323.2 | 334.4 | 326.2 | 345.7 | 354.0 | 368.2 | 364.6 |
| Środki pieniężne i Inwestycje | 2.7 | 60.8 | 64.9 | 70.8 | 70.8 | 65.9 | 68.4 | 12.2 | 11.6 | 73.6 | 85.5 | 26.9 | 21.5 | 26.6 | 30.9 | 29.3 | 24.8 | 31.9 | 65.8 | 80.8 | 37.1 | 104.2 | 190.8 | 191.8 | 183.8 | 415.9 | 340.1 | 321.4 | 302.4 | 358.9 | 358.0 | 337.0 | 311.2 | 293.4 | 295.2 | 285.0 | 293.2 | 284.8 | 304.4 | 310.9 | 320.7 | 312.9 |
| Zapasy | 0.5 | 0.4 | 0.5 | 0.6 | 0.5 | 0.6 | 0.6 | 0.8 | 0.8 | 0.9 | 1.0 | 1.1 | 1.3 | 1.2 | 1.2 | 1.4 | 1.7 | 1.6 | 1.7 | 1.8 | 2.2 | 2.0 | 2.3 | 2.4 | 2.9 | 2.7 | 3.6 | 3.5 | 3.8 | 3.8 | 4.0 | 4.0 | 4.2 | 4.4 | 4.7 | 4.6 | 5.4 | 5.1 | 5.2 | 5.1 | 6.0 | 5.3 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 61.3 | 62.0 | 57.8 | 63.1 | 63.3 | 63.0 | 61.1 | 61.4 | 61.8 | 62.1 | 47.7 | 36.1 | 36.3 | 36.5 | 16.4 | 16.8 | 16.9 | 36.9 | 40.9 | 80.1 | 80.1 | 80.0 | 79.7 | 79.6 | 80.0 | 80.7 | 80.7 | 91.5 | 95.0 | 68.6 | 24.6 | 2.6 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 2.7 | 60.8 | 64.9 | 70.8 | 70.8 | 65.9 | 68.4 | 12.2 | 11.6 | 15.7 | 22.4 | 26.9 | 21.5 | 26.6 | 30.9 | 29.3 | 24.8 | 31.9 | 29.7 | 44.5 | 37.1 | 87.8 | 174.0 | 174.9 | 146.9 | 375.0 | 340.1 | 321.4 | 302.4 | 279.3 | 278.3 | 257.0 | 230.5 | 293.4 | 203.7 | 190.0 | 224.7 | 260.2 | 301.8 | 310.9 | 320.7 | 312.9 |
| Należności krótkoterminowe | 6.4 | 4.6 | 5.7 | 5.3 | 6.8 | 6.0 | 5.2 | 5.8 | 6.9 | 5.7 | 9.5 | 8.6 | 8.2 | 6.7 | 5.2 | 9.7 | 12.5 | 12.7 | 3.8 | 15.9 | 14.3 | 15.3 | 20.7 | 22.4 | 23.5 | 24.3 | 26.3 | 17.8 | 19.9 | 13.4 | 16.4 | 17.2 | 20.4 | 10.2 | 17.0 | 21.3 | 22.3 | 15.2 | 18.6 | 15.8 | 23.6 | 20.7 |
| Dług krótkoterminowy | 32.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.1 | 26.0 | 28.2 | 31.9 | 45.1 | 38.9 | 36.6 | 37.7 | 39.7 | 39.2 | 41.4 | 38.2 | 39.6 | 41.5 | 43.2 | 44.8 | 47.1 | 49.1 | 50.8 | 52.4 | 54.3 | 56.9 | 59.1 | 55.7 | 0.0 |
| Zobowiązania krótkoterminowe | 48.2 | 13.7 | 16.6 | 20.0 | 24.0 | 20.2 | 22.1 | 26.1 | 31.7 | 28.8 | 33.1 | 36.8 | 34.0 | 33.5 | 38.8 | 48.8 | 59.9 | 79.2 | 79.0 | 96.0 | 99.4 | 102.8 | 96.7 | 104.3 | 109.7 | 118.7 | 124.5 | 118.3 | 121.5 | 126.0 | 133.9 | 144.5 | 147.7 | 143.1 | 150.2 | 152.2 | 164.1 | 161.1 | 168.1 | 175.8 | 187.3 | 190.6 |
| Rozliczenia międzyokresowe | 8.0 | 0.6 | 0.6 | 0.6 | 0.8 | 0.8 | 0.8 | 0.8 | 1.2 | 1.1 | 1.1 | 1.0 | 1.5 | 1.3 | 1.3 | 1.4 | 1.8 | 1.7 | 1.7 | 1.8 | 2.3 | 2.1 | 2.2 | 2.2 | 2.6 | 2.6 | 2.6 | 2.7 | 3.3 | 1.8 | 1.8 | 1.7 | 2.3 | 2.0 | 68.8 | 65.8 | 2.6 | 2.3 | 2.0 | 1.9 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 22.2 | 28.2 | 30.0 | 116.7 | 198.5 | 234.9 | 266.7 | 294.4 | 305.1 | 315.1 | 324.2 | 331.4 | 212.1 | 233.7 | 241.5 | 271.9 | 277.1 | 482.1 | 518.6 | 549.0 | 546.9 | 614.6 | 576.0 | 586.2 | 601.2 | 848.9 | 864.2 | 878.8 | 900.5 | 898.5 | 918.5 | 929.0 | 927.4 | 944.0 | 951.3 | 970.7 | 972.7 | 985.5 | 1 007.3 | 1 020.5 | 1 016.0 | 1 039.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.2 | 0.0 | 422.0 | 432.7 | 3.6 | 0.0 | (16.7) | (16.7) | 447.7 | 485.2 | 487.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 22.2 | 28.2 | 30.0 | 116.7 | 198.5 | 234.9 | 266.7 | 294.4 | 305.1 | 315.1 | 324.2 | 331.4 | 212.1 | 233.7 | 241.5 | 271.9 | 277.1 | 482.1 | 518.6 | 549.0 | 546.9 | 614.6 | 576.0 | 586.2 | 601.2 | 848.9 | 864.2 | 878.8 | 900.5 | 898.5 | 918.5 | 929.0 | 927.4 | 944.0 | 951.3 | 970.7 | 972.7 | 985.5 | 1 007.3 | 1 020.5 | 1 016.0 | 1 039.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 8.0 | 11.2 | 13.2 | 14.5 | 17.0 | 18.3 | 19.9 | 20.8 | 296.1 | 321.8 | 347.7 | 340.4 | 371.0 | 375.2 | 376.2 | 385.0 | 393.4 | 406.8 | 424.0 | 442.6 | 443.4 | 463.5 | 476.0 | 475.9 | 492.5 | 501.4 | 522.4 | 525.7 | 539.5 | 553.5 | 558.3 | 0.0 | 0.0 |
| Zobowiązania ogółem | 70.4 | 41.9 | 46.6 | 222.5 | 222.5 | 255.1 | 288.7 | 320.5 | 336.8 | 344.0 | 357.3 | 368.2 | 246.1 | 267.2 | 280.3 | 320.7 | 337.1 | 561.2 | 597.6 | 645.0 | 646.3 | 717.4 | 672.6 | 690.4 | 710.9 | 967.6 | 988.7 | 997.0 | 1 022.0 | 1 024.5 | 1 052.4 | 1 073.5 | 1 075.1 | 1 087.0 | 1 101.5 | 1 122.9 | 1 136.8 | 1 146.5 | 1 175.4 | 1 196.4 | 1 203.3 | 1 230.0 |
| Kapitał (fundusz) podstawowy | 12.6 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 0.0 | (0.9) | 0.2 | 1.7 | 4.3 | 5.7 | 9.0 | 12.8 | 16.7 | 19.0 | 23.9 | 28.9 | 16.4 | 18.7 | 26.3 | 31.4 | 30.4 | 37.1 | 46.1 | 56.5 | 54.4 | 53.4 | 37.2 | 31.6 | 12.2 | 13.5 | 15.5 | 13.3 | 3.6 | (6.6) | (7.8) | (9.8) | (20.5) | (22.1) | (15.1) | (7.5) | 16.4 | 18.8 | 28.5 | 18.3 | 27.0 | 31.2 |
| Kapitał własny | 12.6 | 107.9 | 115.4 | 163.8 | 213.4 | 221.5 | 178.6 | 240.4 | 250.5 | 211.5 | 221.0 | 286.7 | 279.5 | 284.1 | 308.9 | 319.0 | 320.8 | 335.0 | 300.7 | 318.3 | 345.2 | 322.6 | 451.3 | 446.8 | 434.5 | 440.0 | 470.0 | 469.7 | 461.7 | 425.3 | 427.6 | 428.3 | 419.7 | 419.9 | 431.4 | 442.0 | 469.0 | 472.3 | 486.4 | 479.1 | 493.6 | 497.5 |
| Udziały mniejszościowe | 0.0 | (1.2) | 2.9 | 6.8 | 56.4 | 54.1 | 50.2 | 49.0 | 49.2 | 50.5 | 52.0 | 55.0 | 55.0 | 51.0 | 52.4 | 47.4 | 47.4 | 49.3 | 45.7 | 27.7 | 23.2 | 22.2 | 29.7 | 29.1 | 27.2 | 26.0 | 26.5 | 26.4 | 26.1 | 24.8 | 24.9 | 24.8 | 24.6 | 24.5 | 25.1 | 25.6 | 26.0 | 25.9 | 24.0 | 23.0 | 23.6 | 24.2 |
| Pasywa | 83.0 | 150.9 | 162.0 | 386.3 | 379.5 | 422.5 | 467.4 | 511.9 | 538.2 | 555.4 | 578.3 | 599.9 | 470.6 | 500.3 | 536.7 | 592.3 | 610.5 | 847.0 | 898.2 | 963.3 | 968.3 | 1 040.0 | 1 123.9 | 1 137.2 | 1 145.3 | 1 407.6 | 1 432.3 | 1 440.3 | 1 457.6 | 1 449.7 | 1 480.1 | 1 501.8 | 1 494.9 | 1 506.9 | 1 532.8 | 1 564.9 | 1 605.8 | 1 618.8 | 1 661.8 | 1 675.4 | 1 697.0 | 1 727.5 |
| Inwestycje | (0.7) | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 61.3 | 62.0 | 57.8 | 63.1 | 63.3 | 63.0 | 61.1 | 61.4 | 61.8 | 62.1 | 47.7 | 36.1 | 36.3 | 36.5 | 16.4 | 16.8 | 16.9 | 36.9 | 40.9 | 80.1 | 80.1 | 80.0 | 79.7 | 79.6 | 80.0 | 80.7 | 80.7 | 91.5 | 95.0 | 68.6 | 24.6 | 2.6 | 0.0 | 0.0 | 0.0 |
| Dług | 32.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 2.0 | 8.0 | 11.2 | 13.2 | 14.5 | 17.0 | 18.3 | 19.9 | 20.8 | 296.1 | 321.8 | 347.7 | 340.4 | 421.0 | 375.2 | 376.2 | 385.0 | 636.3 | 649.9 | 667.3 | 686.2 | 687.2 | 707.5 | 720.3 | 714.1 | 731.0 | 740.2 | 756.4 | 759.5 | 785.4 | 799.7 | 804.8 | 796.9 | 824.1 |
| Środki pieniężne i inne aktywa pieniężne | 2.7 | 60.8 | 64.9 | 70.8 | 70.8 | 65.9 | 68.4 | 12.2 | 11.6 | 15.7 | 22.4 | 26.9 | 21.5 | 26.6 | 30.9 | 29.3 | 24.8 | 31.9 | 29.7 | 44.5 | 37.1 | 87.8 | 174.0 | 174.9 | 146.9 | 375.0 | 340.1 | 321.4 | 302.4 | 279.3 | 278.3 | 257.0 | 230.5 | 293.4 | 203.7 | 190.0 | 224.7 | 260.2 | 301.8 | 310.9 | 320.7 | 312.9 |
| Dług netto | 29.6 | (60.5) | (64.6) | (70.5) | (70.5) | (65.5) | (68.4) | (12.2) | (9.6) | (7.7) | (11.3) | (13.7) | (7.0) | (9.6) | (12.5) | (9.4) | (3.9) | 264.3 | 292.1 | 303.2 | 303.3 | 333.2 | 201.2 | 201.4 | 238.1 | 261.3 | 309.8 | 345.9 | 383.8 | 407.9 | 429.2 | 463.3 | 483.5 | 437.6 | 536.5 | 566.3 | 534.8 | 525.2 | 497.8 | 493.9 | 476.2 | 511.2 |
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