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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 | 137.5 | 139.6 | 154.2 | 166.8 | 188.7 | 194.5 | 218.6 | 285.1 | 309.6 | 322.3 | 346.4 | 385.5 | 424.5 | 825.2 | 852.8 | 922.5 | 977.8 | 1 025.4 | 1 063.7 | 1 106.9 | 1 160.3 | 1 189.9 | 1 491.0 | 1 510.0 | 1 504.1 | 1 507.4 | 1 573.1 | 1 555.0 | 1 689.2 | 1 639.5 | 1 695.0 | 1 693.1 | 1 702.5 | 1 791.8 | 1 293.1 | 1 285.2 | 1 409.0 | 1 304.1 | 1 315.8 | 1 342.7 | 1 368.1 | 1 347.3 |
| Aktywa trwałe | 28.6 | 38.1 | 48.4 | 64.2 | 82.8 | 100.5 | 104.5 | 146.9 | 158.2 | 172.5 | 180.9 | 194.1 | 196.0 | 241.9 | 568.3 | 532.0 | 484.3 | 605.5 | 672.8 | 679.8 | 687.6 | 632.8 | 933.9 | 958.0 | 873.7 | 921.4 | 933.8 | 886.7 | 1 087.6 | 1 071.0 | 1 069.9 | 1 029.2 | 968.4 | 908.5 | 869.6 | 835.8 | 915.9 | 759.8 | 724.8 | 702.7 | 682.0 | 659.7 |
| Rzeczowe aktywa trwałe netto | 2.4 | 2.5 | 2.9 | 3.2 | 3.9 | 3.9 | 4.2 | 4.3 | 4.3 | 4.3 | 4.6 | 4.7 | 5.1 | 5.0 | 4.9 | 6.9 | 4.1 | 24.3 | 23.7 | 28.8 | 38.3 | 39.9 | 61.7 | 60.1 | 37.8 | 38.0 | 17.1 | 16.5 | 17.0 | 17.2 | 16.3 | 15.9 | 15.2 | 14.6 | 14.2 | 13.7 | 42.5 | 42.7 | 40.0 | 11.9 | 11.5 | 11.3 |
| 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 | 88.1 | 89.1 | 77.9 | 77.9 | 78.0 | 78.0 | 117.5 | 115.4 | 115.4 | 117.4 | 117.0 | 117.0 | 117.0 | 117.0 | 117.0 | 117.0 | 117.0 | 117.0 | 117.0 | 117.0 |
| Wartości niematerialne i prawne | 5.4 | 7.8 | 11.6 | 16.6 | 1.0 | 16.1 | 15.3 | 15.5 | 16.5 | 29.4 | 29.0 | 37.2 | 36.0 | 34.9 | 33.8 | 32.6 | 31.4 | 30.1 | 28.8 | 26.1 | 24.8 | 23.6 | 408.3 | 402.3 | 442.3 | 358.7 | 352.6 | 346.6 | 784.7 | 764.0 | 743.4 | 722.8 | 702.5 | 682.5 | 662.4 | 641.1 | 599.9 | 579.8 | 559.6 | 540.2 | 521.9 | 502.1 |
| Wartość firmy i wartości niematerialne i prawne | 5.4 | 7.8 | 11.6 | 16.6 | 1.0 | 16.1 | 15.3 | 15.5 | 16.5 | 29.4 | 29.0 | 37.2 | 36.0 | 34.9 | 33.8 | 32.6 | 31.4 | 30.1 | 28.8 | 26.1 | 24.8 | 23.6 | 496.4 | 491.4 | 442.3 | 436.6 | 430.6 | 424.6 | 902.2 | 879.5 | 858.8 | 840.1 | 819.5 | 799.5 | 779.4 | 758.2 | 716.9 | 696.8 | 676.7 | 657.2 | 638.9 | 619.1 |
| Należności netto | 17.3 | 19.3 | 17.9 | 23.6 | 25.9 | 30.7 | 34.3 | 36.2 | 41.5 | 38.9 | 51.2 | 56.2 | 65.6 | 67.9 | 74.8 | 77.8 | 102.9 | 80.0 | 84.6 | 86.7 | 87.3 | 119.2 | 126.6 | 133.1 | 140.9 | 127.1 | 137.3 | 133.7 | 148.9 | 145.1 | 158.1 | 164.1 | 165.5 | 143.6 | 136.6 | 141.8 | 144.2 | 147.7 | 152.5 | 145.4 | 142.1 | 145.6 |
| Inwestycje długoterminowe | 19.8 | 27.3 | 33.5 | 44.0 | 55.0 | 68.8 | 67.8 | 67.0 | 75.4 | 89.2 | 104.6 | 123.1 | 133.6 | 175.1 | 503.3 | 460.3 | 418.8 | 522.6 | 593.8 | 596.4 | 591.8 | 534.7 | 358.7 | 388.2 | 350.4 | 416.6 | 445.5 | 405.5 | 119.2 | 125.3 | 147.4 | 131.9 | 93.9 | 54.2 | 37.5 | 25.1 | 16.6 | 11.7 | (11.4) | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 108.9 | 101.5 | 105.7 | 102.6 | 106.0 | 94.0 | 114.1 | 138.2 | 151.4 | 149.8 | 165.5 | 191.3 | 228.5 | 583.2 | 284.5 | 390.6 | 493.5 | 420.0 | 390.9 | 427.1 | 472.6 | 557.0 | 557.2 | 552.0 | 630.4 | 586.0 | 639.2 | 668.4 | 601.6 | 568.5 | 625.1 | 663.9 | 734.2 | 883.3 | 423.5 | 449.4 | 493.1 | 544.3 | 591.0 | 640.0 | 686.1 | 687.6 |
| Środki pieniężne i Inwestycje | 74.3 | 64.8 | 69.8 | 57.7 | 62.2 | 45.3 | 60.2 | 80.3 | 90.1 | 87.1 | 93.0 | 114.6 | 140.0 | 489.7 | 174.4 | 280.2 | 356.0 | 292.9 | 258.6 | 296.7 | 347.1 | 400.9 | 374.8 | 352.0 | 422.5 | 391.1 | 409.8 | 443.9 | 339.7 | 312.2 | 360.8 | 391.8 | 461.3 | 228.6 | 151.7 | 200.2 | 254.9 | 297.7 | 347.2 | 403.2 | 453.6 | 463.6 |
| Zapasy | 13.4 | 13.7 | 13.6 | 14.7 | 12.6 | 13.0 | 16.4 | 17.5 | 16.8 | 19.2 | 16.6 | 14.9 | 16.3 | 19.1 | 20.7 | 23.3 | 25.7 | 26.5 | 26.0 | 25.5 | 26.6 | 24.4 | 35.3 | 42.5 | 48.3 | 50.2 | 58.4 | 60.2 | 86.0 | 88.8 | 84.9 | 83.2 | 91.5 | 91.1 | 90.6 | 83.5 | 77.4 | 75.1 | 68.2 | 64.0 | 54.3 | 49.4 |
| Inwestycje krótkoterminowe | 37.9 | 39.0 | 36.7 | 31.4 | 28.0 | 25.4 | 24.1 | 26.0 | 23.7 | 27.5 | 31.2 | 32.6 | 39.7 | 45.6 | 139.2 | 156.4 | 163.8 | 170.2 | 171.2 | 179.8 | 165.7 | 175.1 | 163.8 | 147.7 | 133.9 | 135.5 | 186.1 | 228.6 | 136.2 | 196.5 | 187.4 | 280.3 | 368.2 | 170.1 | 127.0 | 105.2 | 179.8 | 234.3 | 295.1 | 371.5 | 384.3 | 347.7 |
| Środki pieniężne i inne aktywa pieniężne | 74.3 | 25.8 | 69.8 | 57.7 | 62.2 | 45.3 | 60.2 | 54.3 | 90.1 | 59.6 | 93.0 | 81.9 | 100.3 | 444.1 | 35.2 | 123.8 | 192.2 | 122.8 | 87.3 | 116.9 | 181.4 | 225.8 | 211.0 | 204.3 | 288.6 | 255.6 | 223.8 | 215.3 | 203.4 | 115.7 | 173.4 | 111.5 | 93.1 | 58.4 | 24.7 | 95.0 | 75.1 | 63.4 | 52.1 | 31.7 | 69.3 | 115.8 |
| Należności krótkoterminowe | 1.9 | 0.9 | 4.5 | 2.8 | 4.3 | 2.6 | 2.2 | 2.7 | 8.1 | 5.1 | 7.6 | 6.3 | 6.8 | 3.3 | 2.9 | 9.8 | 3.2 | 7.2 | 4.1 | 3.1 | 10.1 | 3.1 | 5.5 | 11.2 | 6.1 | 6.0 | 7.2 | 9.1 | 9.3 | 12.3 | 35.5 | 16.0 | 10.5 | 11.5 | 4.4 | 3.4 | 2.0 | 14.4 | 4.6 | 6.4 | 4.6 | 7.1 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.3 | 4.3 | 1.4 | 1.7 | 1.9 | 2.2 | 5.7 | 6.0 | 6.1 | 6.1 | 7.1 | 12.3 | 12.3 | 12.8 | 14.7 | 5.9 | 5.9 | 13.7 | 6.1 | 407.9 | 408.2 | 408.8 | 492.5 | 8.0 | 8.5 | 8.3 | 9.1 | 9.7 | 9.2 | 6.9 | 5.9 |
| Zobowiązania krótkoterminowe | 27.5 | 26.9 | 36.4 | 43.1 | 56.1 | 54.1 | 65.6 | 71.6 | 80.7 | 82.0 | 85.5 | 105.0 | 123.0 | 119.1 | 103.9 | 138.3 | 161.4 | 151.7 | 144.0 | 149.7 | 160.6 | 168.3 | 269.3 | 299.6 | 245.1 | 240.8 | 283.4 | 234.7 | 315.4 | 284.6 | 735.5 | 726.0 | 688.0 | 731.5 | 252.6 | 287.5 | 290.2 | 314.6 | 308.7 | 291.5 | 292.4 | 281.8 |
| Rozliczenia międzyokresowe | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | (1.4) | (1.7) | (1.9) | (2.2) | 138.8 | 133.9 | 140.5 | 32.1 | 158.1 | 228.0 | 193.3 | 35.2 | 124.5 | 167.7 | 126.1 | 85.4 | 0.0 | 236.2 | 58.2 | 49.8 | 0.0 | 219.5 | 229.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 38.7 | 18.2 | 15.4 | 14.2 | 13.8 | 12.2 | 12.0 | 40.1 | 37.1 | 34.2 | 31.4 | 28.9 | 34.0 | 354.2 | 358.4 | 362.2 | 363.4 | 393.7 | 396.8 | 399.9 | 404.3 | 408.1 | 555.8 | 501.5 | 514.1 | 512.2 | 504.0 | 509.9 | 557.9 | 526.5 | 118.0 | 114.3 | 128.3 | 148.1 | 120.6 | 85.4 | 197.3 | 60.4 | 49.7 | 44.0 | 39.9 | 34.8 |
| Rezerwy z tytułu odroczonego podatku | 6.6 | 2.7 | 2.1 | 1.2 | 0.9 | 0.5 | 0.4 | 0.3 | 0.1 | 0.0 | 0.0 | (22.7) | (22.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35.7 | 37.9 | 35.2 | 31.7 | 33.0 | 34.1 | 85.4 | 62.8 | 59.3 | 58.2 | 49.8 | 49.7 | 44.3 | 35.2 | 156.3 | 19.5 | 11.4 | 0.0 | 5.0 | 1.0 |
| Zobowiązania długoterminowe | 38.7 | 18.2 | 15.4 | 14.2 | 13.8 | 12.2 | 12.0 | 40.1 | 37.1 | 34.2 | 31.4 | 28.9 | 34.0 | 354.2 | 358.4 | 362.2 | 363.4 | 393.7 | 396.8 | 399.9 | 404.3 | 408.1 | 555.8 | 501.5 | 514.1 | 512.2 | 504.0 | 509.9 | 557.9 | 526.5 | 118.0 | 114.3 | 128.3 | 148.1 | 120.6 | 85.4 | 197.3 | 60.4 | 49.7 | 44.0 | 39.9 | 34.8 |
| 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 | 31.1 | 30.9 | 30.4 | 33.3 | 34.3 | 56.3 | 56.2 | 56.3 | 56.0 | 42.0 | 43.2 | 47.8 | 46.0 | 44.1 | 42.8 | 42.8 | 44.1 | 42.2 | 42.3 | 41.5 | 42.1 | 40.0 | 38.2 | 34.3 | 32.3 |
| Zobowiązania ogółem | 66.2 | 45.1 | 51.8 | 57.3 | 69.9 | 66.3 | 77.6 | 111.7 | 117.8 | 116.2 | 117.0 | 133.8 | 157.0 | 473.3 | 462.3 | 500.6 | 524.8 | 545.4 | 540.8 | 549.7 | 564.9 | 576.5 | 825.0 | 801.1 | 759.2 | 753.0 | 787.5 | 744.6 | 873.3 | 811.1 | 853.5 | 840.3 | 816.3 | 879.7 | 373.2 | 373.0 | 487.5 | 374.9 | 358.4 | 335.6 | 332.3 | 316.6 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | (158.7) | (157.7) | (155.7) | (151.5) | (144.6) | (139.7) | (129.6) | (98.6) | (84.3) | (73.8) | (56.4) | (40.5) | (26.8) | 1.9 | 32.6 | 60.6 | 86.5 | 104.8 | 137.6 | 166.4 | 199.5 | 221.1 | 255.7 | 295.7 | 326.5 | 332.2 | 355.9 | 377.5 | 379.9 | 446.2 | 454.0 | 455.8 | 481.2 | 498.2 | 497.4 | 481.4 | 482.6 | 482.7 | 502.6 | 541.1 | 556.4 | 544.6 |
| Kapitał własny | 71.4 | 94.6 | 102.4 | 109.4 | 118.9 | 128.1 | 141.0 | 173.4 | 191.8 | 206.1 | 229.4 | 251.7 | 267.5 | 351.9 | 390.5 | 421.9 | 453.0 | 480.0 | 522.9 | 557.3 | 595.4 | 613.4 | 666.0 | 708.9 | 744.9 | 754.4 | 785.6 | 810.5 | 815.9 | 828.4 | 841.4 | 852.8 | 886.2 | 912.2 | 919.9 | 912.2 | 921.5 | 929.2 | 957.5 | 1 007.2 | 1 035.7 | 1 030.7 |
| 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 | 137.5 | 139.6 | 154.2 | 166.8 | 188.7 | 194.5 | 218.6 | 285.1 | 309.6 | 322.3 | 346.4 | 385.5 | 424.5 | 825.2 | 852.8 | 922.5 | 977.8 | 1 025.4 | 1 063.7 | 1 106.9 | 1 160.3 | 1 189.9 | 1 491.0 | 1 510.0 | 1 504.1 | 1 507.4 | 1 573.1 | 1 555.0 | 1 689.2 | 1 639.5 | 1 695.0 | 1 693.1 | 1 702.5 | 1 791.8 | 1 293.1 | 1 285.2 | 1 409.0 | 1 304.1 | 1 315.8 | 1 342.7 | 1 368.1 | 1 347.3 |
| Inwestycje | 57.8 | 66.3 | 70.2 | 75.4 | 83.0 | 94.2 | 91.9 | 93.1 | 99.1 | 116.7 | 135.9 | 155.7 | 173.4 | 220.6 | 642.5 | 616.7 | 582.6 | 692.7 | 765.0 | 776.2 | 757.5 | 709.8 | 522.5 | 535.8 | 484.3 | 552.0 | 631.5 | 634.0 | 255.4 | 321.8 | 334.7 | 412.2 | 462.1 | 224.3 | 164.4 | 130.3 | 196.4 | 246.0 | 295.1 | 371.5 | 384.3 | 347.7 |
| Dług | 26.9 | 11.7 | 8.8 | 8.1 | 7.2 | 5.6 | 5.7 | 5.8 | 4.2 | 3.3 | 1.5 | 28.0 | 26.5 | 318.2 | 321.9 | 325.7 | 329.5 | 361.1 | 364.7 | 368.4 | 375.6 | 380.0 | 409.6 | 413.7 | 390.3 | 394.6 | 406.5 | 412.0 | 420.6 | 446.4 | 445.0 | 437.5 | 438.0 | 517.4 | 42.2 | 42.3 | 41.5 | 42.1 | 40.0 | 38.2 | 34.3 | 32.3 |
| Środki pieniężne i inne aktywa pieniężne | 74.3 | 25.8 | 69.8 | 57.7 | 62.2 | 45.3 | 60.2 | 54.3 | 90.1 | 59.6 | 93.0 | 81.9 | 100.3 | 444.1 | 35.2 | 123.8 | 192.2 | 122.8 | 87.3 | 116.9 | 181.4 | 225.8 | 211.0 | 204.3 | 288.6 | 255.6 | 223.8 | 215.3 | 203.4 | 115.7 | 173.4 | 111.5 | 93.1 | 58.4 | 24.7 | 95.0 | 75.1 | 63.4 | 52.1 | 31.7 | 69.3 | 115.8 |
| Dług netto | (47.4) | (14.1) | (61.0) | (49.6) | (55.0) | (39.6) | (54.5) | (48.5) | (86.0) | (56.3) | (91.5) | (54.0) | (73.8) | (125.9) | 286.7 | 201.8 | 137.2 | 238.4 | 277.4 | 251.5 | 194.2 | 154.3 | 198.6 | 209.4 | 101.7 | 138.9 | 182.8 | 196.8 | 217.1 | 330.7 | 271.6 | 326.0 | 344.8 | 458.9 | 17.5 | (52.7) | (33.5) | (21.3) | (12.1) | 6.5 | (35.1) | (83.5) |
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