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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 | 95.2 | 97.3 | 236.9 | 235.6 | 243.7 | 245.3 | 251.1 | 486.3 | 490.6 | 501.3 | 1 077.2 | 1 101.4 | 1 113.6 | 1 782.5 | 1 809.1 | 1 841.7 | 2 254.8 | 2 402.8 | 2 467.3 | 3 188.9 | 3 489.5 | 3 470.9 | 5 098.4 | 7 462.0 | 7 762.9 | 10 824.9 | 11 955.7 | 13 536.5 | 13 340.2 | 11 834.5 | 10 747.6 | 11 203.3 | 10 757.2 | 10 964.0 | 9 703.0 | 10 464.0 | 11 299.0 | 11 112.0 | 11 344.3 | 12 329.0 | 13 924.0 | 13 400.0 |
| Aktywa trwałe | 26.8 | 29.3 | 31.8 | 40.2 | 41.2 | 42.1 | 55.2 | 59.0 | 67.7 | 67.0 | 83.0 | 86.5 | 87.9 | 93.1 | 102.4 | 104.7 | 125.7 | 228.8 | 256.1 | 278.1 | 744.8 | 743.0 | 709.2 | 848.8 | 885.1 | 2 341.8 | 3 495.5 | 5 203.8 | 4 800.9 | 3 759.6 | 2 889.9 | 5 190.3 | 4 706.7 | 5 037.0 | 3 794.0 | 4 303.0 | 5 024.0 | 4 672.0 | 4 944.0 | 5 788.0 | 6 670.0 | 5 955.0 |
| Rzeczowe aktywa trwałe netto | 21.7 | 23.6 | 25.6 | 29.1 | 33.0 | 34.6 | 39.1 | 42.8 | 45.7 | 44.8 | 44.2 | 48.6 | 50.4 | 51.7 | 54.8 | 55.8 | 61.6 | 161.0 | 182.4 | 188.9 | 246.2 | 250.6 | 221.7 | 217.4 | 211.5 | 215.2 | 211.0 | 215.2 | 301.9 | 329.8 | 338.8 | 478.2 | 486.0 | 482.0 | 170.0 | 124.0 | 147.0 | 148.0 | 144.0 | 143.0 | 140.0 | 151.0 |
| Wartość firmy | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 9.3 | 9.3 | 15.5 | 15.5 | 20.3 | 20.3 | 20.3 | 20.3 | 22.9 | 22.9 | 38.0 | 43.7 | 48.4 | 48.4 | 311.9 | 311.9 | 311.9 | 311.9 | 311.9 | 311.9 | 311.9 | 349.4 | 356.5 | 356.5 | 379.3 | 1 836.3 | 1 836.3 | 1 865.0 | 427.0 | 427.0 | 427.0 | 427.0 | 449.0 | 452.0 | 452.0 | 491.0 |
| Wartości niematerialne i prawne | 2.7 | 3.4 | 3.8 | 4.1 | 5.8 | 5.2 | 6.8 | 6.9 | 6.4 | 6.7 | 18.4 | 17.6 | 17.2 | 21.1 | 24.7 | 26.1 | 26.1 | 24.2 | 25.3 | 24.8 | 167.3 | 159.0 | 151.3 | 143.9 | 135.7 | 129.7 | 124.2 | 141.9 | 138.5 | 131.6 | 133.1 | 410.8 | 390.1 | 372.0 | 26.0 | 33.0 | 29.0 | 25.0 | 26.0 | 24.0 | 22.0 | 39.0 |
| Wartość firmy i wartości niematerialne i prawne | 5.1 | 5.7 | 6.2 | 6.5 | 8.2 | 7.6 | 16.1 | 16.2 | 21.9 | 22.2 | 38.8 | 37.9 | 37.5 | 41.4 | 47.6 | 49.0 | 64.1 | 67.8 | 73.7 | 73.1 | 479.1 | 470.9 | 463.1 | 455.8 | 447.5 | 441.6 | 436.1 | 491.4 | 495.0 | 488.1 | 512.5 | 2 247.1 | 2 226.4 | 2 237.0 | 453.0 | 460.0 | 456.0 | 452.0 | 475.0 | 476.0 | 474.0 | 530.0 |
| Należności netto | 7.2 | 5.3 | 3.3 | 3.8 | 6.1 | 6.5 | 9.1 | 16.8 | 21.5 | 26.5 | 45.4 | 68.1 | 69.0 | 14.6 | 112.5 | 135.3 | 133.2 | 147.2 | 161.4 | 212.5 | 240.7 | 308.4 | 322.1 | 429.0 | 421.5 | 532.8 | 625.7 | 733.2 | 687.3 | 163.9 | 140.5 | 158.3 | 885.0 | 202.0 | 186.0 | 173.0 | 194.0 | 178.0 | 174.0 | 1 435.0 | 252.0 | 1 689.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 4.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (16.0) | 2.5 | (21.5) | (24.4) | 170.5 | 173.5 | 1 631.0 | 2 796.3 | 4 445.1 | 3 955.5 | 2 695.0 | 1 993.9 | 2 421.7 | 1 953.5 | 2 277.0 | 3 132.0 | 3 680.0 | 4 377.0 | 4 029.0 | 4 281.0 | 5 130.0 | 5 998.0 | 5 153.0 |
| Aktywa obrotowe | 68.4 | 68.0 | 205.1 | 195.5 | 202.5 | 203.2 | 195.9 | 427.4 | 422.9 | 434.3 | 994.2 | 1 014.9 | 1 025.7 | 1 689.5 | 1 706.7 | 1 737.0 | 2 129.1 | 2 174.0 | 2 211.2 | 2 910.8 | 2 744.7 | 2 727.9 | 4 389.2 | 6 613.2 | 6 877.8 | 8 483.1 | 8 460.2 | 8 332.8 | 8 539.3 | 8 074.9 | 7 857.8 | 6 013.0 | 6 050.5 | 5 927.0 | 5 909.0 | 6 161.0 | 6 275.0 | 6 440.0 | 6 402.0 | 6 541.0 | 7 254.0 | 7 445.0 |
| Środki pieniężne i Inwestycje | 59.7 | 59.2 | 198.8 | 186.9 | 190.2 | 189.5 | 179.6 | 400.3 | 392.4 | 395.7 | 932.4 | 926.6 | 938.0 | 1 580.0 | 1 574.2 | 1 578.2 | 1 969.7 | 1 997.0 | 2 013.3 | 2 667.2 | 2 455.2 | 2 360.6 | 4 001.0 | 6 121.2 | 6 388.0 | 7 872.4 | 7 755.4 | 7 518.7 | 7 768.1 | 7 246.7 | 6 954.8 | 4 941.4 | 5 053.0 | 4 863.0 | 4 780.0 | 4 918.0 | 5 008.0 | 5 177.0 | 5 021.0 | 4 895.0 | 5 479.0 | 5 514.0 |
| Zapasy | 1.2 | 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 | 22.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 92.0 | 0.0 | 0.0 | 0.0 | 26.0 | 0.0 |
| Inwestycje krótkoterminowe | 17.7 | 13.0 | 52.2 | 71.6 | 80.1 | 105.6 | 111.5 | 212.9 | 308.4 | 294.4 | 733.0 | 806.7 | 796.4 | 1 383.5 | 1 354.4 | 1 334.8 | 1 559.0 | 1 586.6 | 1 344.3 | 1 542.7 | 1 805.3 | 1 391.2 | 2 118.6 | 3 031.3 | 3 684.4 | 5 086.9 | 5 390.7 | 5 329.1 | 5 265.1 | 4 795.1 | 3 604.0 | 3 563.2 | 3 403.6 | 3 125.0 | 3 169.0 | 3 631.0 | 3 595.0 | 3 554.0 | 3 480.0 | 3 388.0 | 3 981.0 | 4 205.0 |
| Środki pieniężne i inne aktywa pieniężne | 42.0 | 46.1 | 146.7 | 115.3 | 110.1 | 83.9 | 68.1 | 187.4 | 84.0 | 101.3 | 199.4 | 119.8 | 141.7 | 196.6 | 219.8 | 243.4 | 410.7 | 410.4 | 669.0 | 1 124.5 | 649.9 | 969.4 | 1 882.4 | 3 089.9 | 2 703.6 | 2 785.6 | 2 364.7 | 2 189.6 | 2 503.0 | 2 451.5 | 3 350.8 | 1 378.3 | 1 649.3 | 1 738.0 | 1 611.0 | 1 287.0 | 1 413.0 | 1 623.0 | 1 541.0 | 1 507.0 | 1 498.0 | 1 309.0 |
| Należności krótkoterminowe | 8.2 | 15.9 | 17.8 | 16.7 | 18.5 | 27.1 | 32.3 | 42.3 | 34.3 | 52.3 | 57.1 | 65.2 | 44.3 | 79.1 | 95.7 | 107.8 | 61.3 | 125.0 | 142.0 | 139.3 | 90.5 | 214.4 | 241.0 | 261.6 | 168.7 | 338.9 | 289.5 | 350.6 | 284.0 | 406.6 | 419.4 | 596.1 | 364.0 | 535.0 | 554.0 | 526.5 | 364.0 | 586.4 | 555.9 | 0.0 | 360.0 | 776.0 |
| Dług krótkoterminowy | 0.5 | 0.6 | 0.8 | 0.8 | 0.8 | 0.9 | 1.1 | 1.2 | 1.3 | 1.3 | 1.4 | 1.4 | 1.5 | 1.5 | 1.6 | 2.1 | 2.6 | 5.2 | 5.6 | 5.4 | 9.1 | 9.8 | 11.0 | 11.0 | 10.1 | 15.6 | 15.8 | 15.6 | 15.7 | 19.3 | 25.7 | 17.0 | 18.0 | 24.0 | 16.0 | 15.0 | 17.0 | 17.0 | 17.0 | 18.0 | 936.0 | 938.0 |
| Zobowiązania krótkoterminowe | 19.8 | 24.4 | 28.2 | 28.5 | 37.2 | 42.5 | 49.8 | 61.8 | 66.5 | 76.8 | 84.2 | 95.4 | 94.8 | 113.6 | 132.4 | 146.9 | 138.7 | 173.0 | 193.4 | 259.7 | 316.4 | 288.6 | 320.5 | 370.1 | 438.3 | 495.1 | 511.1 | 596.6 | 702.7 | 681.9 | 703.2 | 905.2 | 856.0 | 883.0 | 880.0 | 852.0 | 898.0 | 902.0 | 874.0 | 921.0 | 1 956.0 | 2 009.0 |
| Rozliczenia międzyokresowe | 6.8 | 7.8 | 9.6 | 11.0 | 12.7 | 14.5 | 16.5 | 18.3 | 20.2 | 23.2 | 25.8 | 28.7 | 30.7 | 33.0 | 35.0 | 37.0 | 39.2 | 42.7 | 45.7 | 48.4 | 56.7 | 62.9 | 67.5 | 96.8 | 107.8 | 114.7 | 183.2 | 203.9 | 216.8 | 247.6 | 254.0 | 287.6 | 295.9 | 324.0 | 310.0 | 304.0 | 302.0 | 296.0 | 298.0 | 290.0 | 283.0 | 295.0 |
| Zobowiązania długoterminowe | 7.7 | 8.2 | 9.2 | 9.8 | 11.2 | 11.8 | 12.6 | 13.0 | 13.6 | 13.6 | 15.5 | 18.1 | 17.7 | 19.1 | 20.5 | 22.7 | 25.3 | 101.8 | 112.8 | 109.1 | 157.4 | 141.5 | 149.0 | 915.1 | 923.8 | 1 187.9 | 1 324.1 | 1 569.7 | 1 504.1 | 1 362.9 | 1 327.3 | 1 605.1 | 1 662.3 | 1 624.0 | 1 360.0 | 1 328.0 | 1 335.0 | 1 317.0 | 1 300.0 | 1 290.0 | 1 875.0 | 340.0 |
| Rezerwy z tytułu odroczonego podatku | (7.3) | (7.7) | (8.6) | (9.2) | (10.5) | (11.0) | (11.7) | (12.1) | (12.6) | (12.6) | 1.7 | 1.5 | 1.4 | 1.2 | 1.5 | 1.3 | 1.1 | 0.9 | 1.8 | 1.4 | 8.8 | 4.2 | (142.1) | (141.5) | (144.8) | 102.4 | 127.8 | 310.6 | 183.4 | 0.2 | 1.3 | 23.6 | 16.3 | 17.0 | 6.0 | 5.0 | 6.0 | 6.0 | 10.0 | 8.0 | 73.0 | 5.0 |
| Zobowiązania długoterminowe | 7.7 | 8.2 | 9.2 | 9.8 | 11.2 | 11.8 | 12.6 | 13.0 | 13.6 | 13.6 | 15.5 | 18.1 | 17.7 | 19.1 | 20.5 | 22.7 | 25.3 | 101.8 | 112.8 | 109.1 | 157.4 | 141.5 | 149.0 | 915.1 | 923.8 | 1 187.9 | 1 324.1 | 1 569.7 | 1 504.1 | 1 362.9 | 1 327.3 | 1 605.1 | 1 662.3 | 1 624.0 | 1 360.0 | 1 328.0 | 1 335.0 | 1 317.0 | 1 300.0 | 1 290.0 | 1 875.0 | 340.0 |
| Zobowiązania z tytułu leasingu | 7.8 | 8.3 | 9.4 | 10.0 | 11.3 | 11.9 | 12.8 | 13.3 | 13.9 | 14.0 | 14.1 | 16.8 | 16.5 | 17.9 | 19.0 | 21.7 | 24.9 | 104.1 | 114.5 | 111.0 | 151.7 | 141.5 | 153.1 | 152.5 | 154.9 | 169.5 | 167.0 | 189.8 | 262.5 | 283.9 | 280.1 | 386.2 | 483.0 | 485.0 | 220.0 | 207.0 | 234.0 | 229.0 | 220.0 | 224.0 | 18.0 | 219.0 |
| Zobowiązania ogółem | 27.5 | 32.6 | 37.3 | 38.3 | 48.4 | 54.3 | 62.4 | 74.8 | 80.1 | 90.5 | 99.8 | 113.5 | 112.5 | 132.6 | 152.9 | 169.6 | 164.0 | 274.8 | 306.1 | 368.9 | 473.7 | 430.1 | 469.5 | 1 285.2 | 1 362.2 | 1 683.0 | 1 835.1 | 2 166.2 | 2 206.8 | 2 044.9 | 2 030.5 | 2 510.3 | 2 518.3 | 2 507.0 | 2 240.0 | 2 180.0 | 2 233.0 | 2 219.0 | 2 173.7 | 2 211.0 | 2 366.0 | 2 349.0 |
| Kapitał (fundusz) podstawowy | 4.1 | 4.3 | 228.0 | 228.2 | 231.5 | 233.4 | 235.6 | 464.8 | 468.5 | 478.8 | 1 051.5 | 1 064.2 | 1 077.5 | 1 745.3 | 1 771.3 | 1 794.0 | 2 215.9 | 2 265.2 | 2 313.2 | 3 042.6 | 3 256.3 | 3 333.4 | 4 860.0 | 6 035.1 | 6 115.2 | 7 761.0 | 7 837.8 | 7 930.7 | 8 040.1 | 8 150.9 | 8 244.6 | 8 653.0 | 8 747.4 | 8 886.0 | 9 019.0 | 9 098.0 | 9 201.0 | 9 283.0 | 9 368.0 | 9 474.0 | 9 634.0 | 9 831.0 |
| Zyski zatrzymane | (29.1) | (33.6) | (36.9) | (41.5) | (47.9) | (56.8) | (65.2) | (74.3) | (83.2) | (96.8) | (110.8) | (120.2) | (123.2) | (139.1) | (163.1) | (186.2) | (187.8) | (203.5) | (232.2) | (305.0) | (304.2) | (335.7) | (299.7) | (108.6) | 15.3 | 1 281.9 | 2 161.0 | 3 309.5 | 2 938.1 | 1 463.7 | 259.8 | 101.4 | (522.3) | (454.0) | (1 765.0) | (1 047.0) | (390.0) | (663.0) | (492.0) | 336.0 | 1 629.0 | 947.0 |
| Kapitał własny | 67.7 | 64.8 | 199.6 | 197.3 | 195.3 | 191.0 | 188.8 | 411.5 | 410.5 | 410.9 | 977.4 | 987.9 | 1 001.1 | 1 649.9 | 1 656.2 | 1 672.1 | 2 090.8 | 2 127.9 | 2 161.2 | 2 820.1 | 3 015.7 | 3 040.9 | 4 628.9 | 6 176.8 | 6 400.7 | 9 141.9 | 10 120.5 | 11 370.3 | 11 133.3 | 9 789.6 | 8 717.1 | 8 693.0 | 8 238.9 | 8 457.0 | 7 463.0 | 8 284.0 | 9 066.0 | 8 893.0 | 9 170.7 | 10 118.0 | 11 558.0 | 11 051.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 95.2 | 97.3 | 236.9 | 235.6 | 243.7 | 245.3 | 251.1 | 486.3 | 490.6 | 501.3 | 1 077.2 | 1 101.4 | 1 113.6 | 1 782.5 | 1 809.1 | 1 841.7 | 2 254.8 | 2 402.8 | 2 467.3 | 3 188.9 | 3 489.5 | 3 470.9 | 5 098.4 | 7 462.0 | 7 762.9 | 10 824.9 | 11 955.7 | 13 536.5 | 13 340.2 | 11 834.5 | 10 747.6 | 11 203.3 | 10 757.2 | 10 964.0 | 9 703.0 | 10 464.0 | 11 299.0 | 11 112.0 | 11 344.3 | 12 329.0 | 13 924.0 | 13 400.0 |
| Inwestycje | 17.7 | 13.0 | 52.2 | 76.2 | 80.1 | 105.6 | 111.5 | 212.9 | 308.4 | 294.4 | 733.0 | 806.7 | 796.4 | 1 383.5 | 1 354.4 | 1 334.8 | 1 559.0 | 1 586.6 | 1 344.3 | 1 542.7 | 1 805.3 | 1 391.2 | 2 118.6 | 3 201.8 | 3 857.8 | 6 717.8 | 8 187.0 | 9 774.2 | 9 014.8 | 7 490.1 | 5 597.9 | 5 984.9 | 5 357.1 | 5 402.0 | 6 301.0 | 7 311.0 | 7 972.0 | 7 583.0 | 7 761.0 | 8 518.0 | 9 979.0 | 9 358.0 |
| Dług | 7.8 | 8.3 | 9.4 | 10.0 | 11.3 | 11.9 | 12.8 | 13.3 | 13.9 | 14.0 | 14.1 | 16.8 | 16.5 | 17.9 | 19.0 | 21.7 | 24.9 | 104.1 | 114.5 | 111.0 | 151.7 | 141.5 | 153.1 | 903.0 | 912.9 | 1 078.7 | 1 076.8 | 1 100.2 | 1 173.5 | 1 195.4 | 1 192.2 | 1 298.9 | 1 396.6 | 1 399.0 | 1 134.0 | 1 122.0 | 1 150.0 | 1 145.0 | 1 137.0 | 1 141.0 | 1 126.0 | 1 138.0 |
| Środki pieniężne i inne aktywa pieniężne | 42.0 | 46.1 | 146.7 | 115.3 | 110.1 | 83.9 | 68.1 | 187.4 | 84.0 | 101.3 | 199.4 | 119.8 | 141.7 | 196.6 | 219.8 | 243.4 | 410.7 | 410.4 | 669.0 | 1 124.5 | 649.9 | 969.4 | 1 882.4 | 3 089.9 | 2 703.6 | 2 785.6 | 2 364.7 | 2 189.6 | 2 503.0 | 2 451.5 | 3 350.8 | 1 378.3 | 1 649.3 | 1 738.0 | 1 611.0 | 1 287.0 | 1 413.0 | 1 623.0 | 1 541.0 | 1 507.0 | 1 498.0 | 1 309.0 |
| Dług netto | (34.2) | (37.8) | (137.3) | (105.3) | (98.8) | (71.9) | (55.3) | (174.0) | (70.1) | (87.3) | (185.3) | (103.1) | (125.2) | (178.7) | (200.8) | (221.7) | (385.8) | (306.3) | (554.5) | (1 013.5) | (498.2) | (827.9) | (1 729.2) | (2 186.9) | (1 790.7) | (1 706.9) | (1 287.9) | (1 089.4) | (1 329.5) | (1 256.1) | (2 158.6) | (79.4) | (252.7) | (339.0) | (477.0) | (165.0) | (263.0) | (478.0) | (404.0) | (366.0) | (372.0) | (171.0) |
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