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| Rok finansowy | 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 | Q1 | 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 | 0.0 | 164.3 | 155.6 | 169.4 | 454.2 | 460.6 | 466.4 | 480.8 | 532.2 | 558.6 | 549.6 | 575.8 | 623.8 | 690.6 | 700.8 | 744.8 | 1 158.5 | 1 248.8 | 1 237.9 | 1 275.0 | 1 349.7 | 1 439.5 | 1 423.3 | 1 465.8 | 1 524.4 | 1 606.9 | 1 567.0 | 1 576.3 | 1 634.4 | 1 742.1 | 1 693.6 |
| Aktywa trwałe | (34.5) | 53.1 | 53.2 | 63.4 | 72.9 | 63.8 | 66.0 | 69.6 | 107.2 | 195.6 | 194.1 | 196.0 | 202.9 | 206.8 | 203.2 | 308.3 | 311.7 | 499.4 | 515.6 | 564.7 | 563.9 | 582.4 | 572.2 | 566.1 | 553.4 | 851.0 | 833.4 | 850.8 | 790.9 | 801.4 | 947.2 |
| Rzeczowe aktywa trwałe netto | 0.0 | 13.0 | 14.6 | 23.5 | 34.4 | 19.9 | 22.5 | 24.2 | 58.9 | 69.7 | 71.8 | 75.6 | 81.4 | 78.3 | 77.3 | 74.7 | 74.7 | 75.4 | 77.1 | 80.3 | 85.4 | 85.2 | 82.5 | 81.9 | 80.1 | 80.3 | 79.3 | 74.8 | 71.9 | 84.4 | 82.3 |
| Wartość firmy | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 54.1 | 54.1 | 54.1 | 54.1 | 54.4 | 54.4 | 126.7 | 126.7 | 261.6 | 280.6 | 316.8 | 316.8 | 316.5 | 316.5 | 316.5 | 316.5 | 518.5 | 518.5 | 541.3 | 541.3 | 541.3 | 656.5 |
| Wartości niematerialne i prawne | 0.0 | 1.0 | 0.9 | 0.7 | 0.6 | 0.4 | 0.0 | 0.0 | 0.0 | 15.5 | 14.9 | 14.4 | 13.8 | 13.2 | 12.6 | 42.6 | 40.9 | 71.5 | 73.2 | 81.5 | 78.5 | 75.4 | 72.3 | 69.2 | 66.2 | 107.0 | 102.3 | 104.5 | 99.5 | 94.5 | 128.6 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 1.3 | 1.1 | 1.0 | 0.8 | 0.7 | 0.0 | 0.0 | 0.0 | 69.6 | 69.1 | 68.5 | 67.9 | 67.6 | 67.0 | 169.3 | 167.6 | 333.2 | 353.8 | 398.3 | 395.2 | 391.9 | 388.8 | 385.7 | 382.7 | 625.6 | 620.9 | 645.8 | 640.8 | 635.8 | 785.1 |
| Należności netto | 0.0 | 50.9 | 43.1 | 49.9 | 59.0 | 68.3 | 57.0 | 69.0 | 81.2 | 94.8 | 74.4 | 81.8 | 87.5 | 115.3 | 82.8 | 100.5 | 115.4 | 136.6 | 96.4 | 109.4 | 147.9 | 187.3 | 123.9 | 154.4 | 179.4 | 220.1 | 156.8 | 179.6 | 192.6 | 258.7 | 167.8 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 5.8 | 0.3 | 0.0 | 0.0 | 0.0 | 15.0 | 15.0 | 15.0 | 10.0 | 9.4 | 5.9 | 7.6 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 34.5 | 111.3 | 102.4 | 106.0 | 381.3 | 396.8 | 400.4 | 411.1 | 425.0 | 363.0 | 355.5 | 379.8 | 421.0 | 483.8 | 497.7 | 436.5 | 846.8 | 749.4 | 722.2 | 710.4 | 785.8 | 857.2 | 851.1 | 899.7 | 971.1 | 755.9 | 733.6 | 725.5 | 843.5 | 940.7 | 746.4 |
| Środki pieniężne i Inwestycje | 34.5 | 27.2 | 26.4 | 23.7 | 287.2 | 283.2 | 299.0 | 297.0 | 296.6 | 212.3 | 226.7 | 242.1 | 269.1 | 291.8 | 340.3 | 261.0 | 651.9 | 512.3 | 526.1 | 510.9 | 548.0 | 567.4 | 616.7 | 645.5 | 693.0 | 474.0 | 510.8 | 487.0 | 548.4 | 577.2 | 460.3 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44.3 | 44.0 | 45.0 | 46.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 68.9 | 0.0 | 0.0 | 0.0 | 34.1 | 118.1 | 131.0 | 111.3 | 125.3 | 137.9 | 118.9 | 105.6 | 127.7 | 113.6 | 111.9 | 125.1 | 216.0 | 234.3 | 238.6 | 243.0 | 259.8 | 266.6 | 256.3 | 269.5 | 247.7 | 236.8 | 250.8 | 253.5 | 236.2 | 248.5 | 226.8 |
| Środki pieniężne i inne aktywa pieniężne | (34.5) | 27.2 | 26.4 | 23.7 | 253.0 | 165.1 | 168.0 | 185.7 | 171.3 | 74.4 | 107.8 | 136.5 | 141.4 | 178.2 | 228.4 | 135.9 | 435.9 | 278.0 | 287.5 | 267.9 | 288.2 | 300.9 | 360.4 | 376.1 | 445.3 | 237.1 | 260.0 | 233.5 | 312.2 | 328.6 | 233.4 |
| Należności krótkoterminowe | 0.0 | 0.3 | 1.6 | 1.5 | 0.5 | 0.2 | 1.3 | 2.2 | 0.8 | 1.7 | 4.4 | 0.4 | 6.2 | 5.7 | 36.3 | 47.9 | 16.0 | 16.3 | 17.1 | 16.9 | 26.2 | 18.7 | 21.9 | 24.9 | 26.9 | 16.9 | 17.7 | 19.5 | 17.8 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.3 | 8.0 | 7.9 | 7.9 | 5.2 | 9.7 | 10.7 | 12.6 | 3.8 | 8.6 | 10.7 | 8.6 | 2.3 | 6.2 | 7.7 | 5.6 | 5.8 | 8.7 | 8.3 | 8.3 | 8.6 | 8.6 | 8.8 | 6.1 | 6.8 | 12.6 |
| Zobowiązania krótkoterminowe | 0.0 | 180.3 | 184.4 | 201.0 | 220.3 | 254.3 | 250.8 | 270.2 | 285.2 | 327.6 | 318.8 | 320.8 | 338.3 | 374.9 | 366.8 | 387.6 | 420.4 | 483.9 | 463.8 | 483.1 | 520.9 | 584.2 | 560.0 | 577.1 | 600.7 | 675.8 | 634.8 | 638.2 | 657.1 | 738.1 | 715.0 |
| Rozliczenia międzyokresowe | 0.0 | 154.9 | 160.5 | 174.3 | 191.6 | 213.6 | 214.5 | 227.2 | 246.0 | 274.3 | 270.9 | 275.0 | 296.4 | 328.8 | 325.1 | 334.1 | 362.3 | 407.5 | 404.8 | 415.4 | 447.9 | 502.1 | 490.1 | 495.2 | 518.4 | 580.8 | 562.6 | 562.6 | 583.9 | 650.4 | 633.2 |
| Zobowiązania długoterminowe | 0.0 | 355.7 | 78.2 | 367.1 | 101.3 | 84.5 | 87.4 | 89.6 | 123.9 | 132.1 | 130.4 | 143.9 | 154.4 | 165.0 | 162.1 | 171.7 | 540.1 | 549.6 | 547.1 | 554.5 | 568.9 | 584.5 | 571.6 | 574.2 | 580.0 | 584.7 | 573.2 | 574.5 | 572.7 | 604.1 | 595.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | (1.8) | (3.1) | (11.8) | (23.1) | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48.1 | 46.3 | 45.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 355.7 | 78.2 | 367.1 | 101.3 | 84.5 | 87.4 | 89.6 | 123.9 | 132.1 | 130.4 | 143.9 | 154.4 | 165.0 | 162.1 | 171.7 | 540.1 | 549.6 | 547.1 | 554.5 | 568.9 | 584.5 | 571.6 | 574.2 | 580.0 | 584.7 | 573.2 | 574.5 | 572.7 | 604.1 | 595.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.3 | 11.4 | 10.5 | 41.8 | 45.9 | 45.2 | 54.0 | 62.0 | 58.3 | 57.5 | 57.4 | 59.7 | 57.4 | 57.2 | 57.2 | 59.3 | 58.4 | 57.0 | 56.6 | 55.0 | 54.0 | 52.3 | 51.5 | 49.8 | 0.0 | 60.9 |
| Zobowiązania ogółem | 0.0 | 536.0 | 262.6 | 568.1 | 321.6 | 338.8 | 338.2 | 359.8 | 409.0 | 459.7 | 449.2 | 464.7 | 492.7 | 539.9 | 528.9 | 559.3 | 960.4 | 1 033.5 | 1 010.9 | 1 037.5 | 1 089.9 | 1 168.7 | 1 131.6 | 1 151.3 | 1 180.8 | 1 260.5 | 1 208.1 | 1 212.8 | 1 229.9 | 1 342.2 | 1 310.4 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.2 | 0.8 | 0.2 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 |
| Zyski zatrzymane | 0.0 | (392.6) | (408.5) | (425.6) | (446.5) | (466.1) | (487.5) | (509.2) | (526.8) | (565.1) | (588.1) | (600.1) | (605.9) | (607.9) | (615.6) | (627.2) | (643.5) | (654.5) | (679.0) | (706.5) | (725.3) | (746.8) | (771.8) | (787.8) | (803.4) | (825.0) | (839.4) | (854.0) | (863.2) | (861.3) | (884.3) |
| Kapitał własny | (24.9) | (371.7) | (106.9) | (398.7) | 132.6 | 121.8 | 128.2 | 121.0 | 123.2 | 98.9 | 100.4 | 111.2 | 131.1 | 150.7 | 171.9 | 185.5 | 198.1 | 215.3 | 227.0 | 237.5 | 259.9 | 270.9 | 291.7 | 314.6 | 343.7 | 346.3 | 358.9 | 363.6 | 404.6 | 400.0 | 383.2 |
| 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 |
| Pasywa | (24.9) | 164.3 | 155.6 | 169.4 | 454.2 | 460.6 | 466.4 | 480.8 | 532.2 | 558.6 | 549.6 | 575.8 | 623.8 | 690.6 | 700.8 | 744.8 | 1 158.5 | 1 248.8 | 1 237.9 | 1 275.0 | 1 349.7 | 1 439.5 | 1 423.3 | 1 465.8 | 1 524.4 | 1 606.9 | 1 567.0 | 1 576.3 | 1 634.4 | 1 742.1 | 1 693.6 |
| Inwestycje | 68.9 | 0.0 | 0.0 | 0.0 | 34.1 | 118.1 | 131.0 | 111.3 | 125.3 | 137.9 | 118.9 | 105.6 | 127.7 | 113.6 | 111.9 | 125.1 | 216.0 | 234.3 | 238.6 | 243.0 | 259.8 | 266.6 | 256.3 | 269.5 | 247.7 | 236.8 | 256.7 | 261.1 | 236.2 | 248.5 | 226.8 |
| Dług | 0.0 | 1.8 | 3.1 | 11.8 | 23.1 | 10.3 | 11.4 | 10.5 | 41.8 | 45.9 | 45.2 | 54.0 | 62.0 | 58.3 | 57.5 | 57.4 | 425.1 | 422.1 | 421.3 | 420.6 | 422.0 | 420.4 | 418.3 | 417.2 | 415.0 | 413.3 | 413.6 | 412.1 | 407.1 | 63.0 | 417.0 |
| Środki pieniężne i inne aktywa pieniężne | (34.5) | 27.2 | 26.4 | 23.7 | 253.0 | 165.1 | 168.0 | 185.7 | 171.3 | 74.4 | 107.8 | 136.5 | 141.4 | 178.2 | 228.4 | 135.9 | 435.9 | 278.0 | 287.5 | 267.9 | 288.2 | 300.9 | 360.4 | 376.1 | 445.3 | 237.1 | 260.0 | 233.5 | 312.2 | 328.6 | 233.4 |
| Dług netto | 34.5 | (25.4) | (23.3) | (11.9) | (229.9) | (154.8) | (156.5) | (175.1) | (129.5) | (28.5) | (62.6) | (82.4) | (79.4) | (119.9) | (170.9) | (78.5) | (10.7) | 144.1 | 133.9 | 152.7 | 133.8 | 119.5 | 57.9 | 41.2 | (30.3) | 176.2 | 153.6 | 178.6 | 94.9 | (265.6) | (172.5) |
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