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| Rok finansowy | 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 | 2025 | 2025 |
| Kwartał | 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 | Q2 | Q3 |
| Aktywa | 0.2 | 11.6 | 11.5 | 11.0 | 10.8 | 21.6 | 27.8 | 63.0 | 103.2 | 153.8 | 234.5 | 262.3 | 341.6 | 669.0 | 1 019.1 | 1 251.7 | 1 580.5 | 1 561.3 | 1 804.6 | 1 820.8 | 1 873.0 | 1 942.3 | 1 801.2 | 1 903.8 | 2 164.8 | 2 201.6 | 6 025.4 | 5 986.4 | 5 763.5 | 5 819.4 | 5 449.7 | 5 592.5 | 5 474.4 | 4 375.9 | 4 307.3 | 4 402.2 | 4 330.6 | 4 212.9 | 4 335.3 | 4 261.9 | 4 191.8 | 3 403.1 |
| Aktywa trwałe | 0.0 | 2.6 | 3.2 | 3.9 | 4.7 | 8.7 | 11.0 | 17.2 | 24.1 | 55.7 | 101.4 | 148.0 | 186.8 | 450.4 | 868.2 | 929.8 | 1 361.9 | 1 326.7 | 1 227.5 | 1 270.2 | 1 249.6 | 1 252.1 | 1 150.0 | 1 222.3 | 1 631.7 | 1 628.1 | 5 141.8 | 5 141.7 | 5 055.2 | 5 123.7 | 4 646.2 | 4 681.6 | 4 659.7 | 3 617.4 | 3 534.2 | 3 573.0 | 3 688.5 | 3 581.6 | 3 657.6 | 3 536.0 | 3 484.4 | 2 716.9 |
| Rzeczowe aktywa trwałe netto | 0.0 | 2.5 | 2.9 | 3.7 | 4.6 | 5.3 | 5.6 | 10.1 | 13.3 | 31.0 | 53.8 | 73.2 | 104.3 | 185.1 | 235.1 | 277.9 | 311.8 | 354.7 | 372.4 | 405.7 | 423.6 | 440.1 | 423.3 | 453.7 | 504.5 | 506.0 | 669.0 | 639.1 | 618.2 | 621.3 | 600.5 | 565.5 | 550.5 | 431.8 | 435.6 | 500.2 | 628.6 | 596.2 | 574.3 | 572.3 | 572.7 | 17.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 0.9 | 112.7 | 405.4 | 403.9 | 494.1 | 513.0 | 495.1 | 501.0 | 503.9 | 499.9 | 445.5 | 472.4 | 579.4 | 585.4 | 2 832.8 | 2 809.1 | 2 814.2 | 2 835.1 | 2 641.3 | 2 617.7 | 2 621.4 | 2 005.7 | 2 008.8 | 2 009.7 | 2 009.7 | 2 009.6 | 2 008.9 | 2 009.7 | 2 000.6 | 1 299.8 |
| Wartości niematerialne i prawne | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 3.3 | 3.3 | 4.2 | 4.3 | 1.6 | 1.4 | 1.4 | 1.2 | 73.1 | 175.6 | 181.2 | 320.3 | 295.2 | 289.8 | 290.6 | 289.5 | 285.5 | 261.7 | 276.8 | 528.7 | 525.6 | 1 605.9 | 1 502.8 | 1 450.0 | 1 529.0 | 1 277.9 | 1 210.6 | 1 214.8 | 994.3 | 973.8 | 967.6 | 953.4 | 930.1 | 915.5 | 908.8 | 866.6 | 847.2 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 3.3 | 4.2 | 5.1 | 5.2 | 2.5 | 2.3 | 2.3 | 2.2 | 185.8 | 581.0 | 585.0 | 814.4 | 808.2 | 784.8 | 791.6 | 793.4 | 785.4 | 707.2 | 749.2 | 1 108.1 | 1 111.0 | 4 438.7 | 4 311.9 | 4 264.2 | 4 364.1 | 3 919.2 | 3 828.3 | 3 836.2 | 3 000.0 | 2 982.6 | 2 977.2 | 2 963.1 | 2 939.7 | 2 924.4 | 2 918.5 | 2 867.2 | 2 147.0 |
| Należności netto | 0.0 | 0.5 | 0.9 | 1.3 | 1.7 | 2.1 | 1.9 | 2.2 | 3.0 | 2.7 | 4.3 | 8.6 | 4.1 | 37.9 | 5.5 | 33.6 | 36.3 | 50.0 | 64.0 | 86.1 | 91.1 | 91.1 | 57.0 | 87.5 | 83.6 | 71.9 | 89.8 | 99.5 | 86.1 | 91.1 | 95.3 | 98.3 | 89.7 | 78.3 | 86.2 | 82.1 | 90.6 | 89.5 | 101.7 | 104.0 | 112.7 | 103.4 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 2.1 | 5.7 | 22.3 | 41.7 | 61.7 | 68.1 | 67.9 | 39.5 | 66.9 | 129.3 | 102.6 | 54.9 | 65.4 | 26.3 | 23.5 | 19.5 | 17.1 | 16.8 | 8.9 | 25.8 | 190.5 | 172.7 | 138.0 | 15.0 | 13.6 | 12.8 | 12.3 | 12.4 | 12.2 | 12.7 | 40.1 | 39.9 | 7.9 | 7.4 | 10.0 |
| Aktywa obrotowe | 0.2 | 9.0 | 8.3 | 7.1 | 6.0 | 12.9 | 16.8 | 45.8 | 79.1 | 98.1 | 133.1 | 114.3 | 154.8 | 218.6 | 150.9 | 322.0 | 218.5 | 234.6 | 577.1 | 550.6 | 623.4 | 690.2 | 651.2 | 681.5 | 533.1 | 573.4 | 883.6 | 844.6 | 708.3 | 695.8 | 803.5 | 910.9 | 814.7 | 758.5 | 773.0 | 829.3 | 642.0 | 631.2 | 677.7 | 725.9 | 707.3 | 686.3 |
| Środki pieniężne i Inwestycje | 0.2 | 7.4 | 5.7 | 3.9 | 2.5 | 8.9 | 12.6 | 40.8 | 73.4 | 92.5 | 124.2 | 94.1 | 133.6 | 167.9 | 81.3 | 241.8 | 139.2 | 102.5 | 422.0 | 347.4 | 374.5 | 384.5 | 358.5 | 305.8 | 144.8 | 209.6 | 488.5 | 376.3 | 331.8 | 279.2 | 415.9 | 490.6 | 433.5 | 408.3 | 448.5 | 464.9 | 259.8 | 225.9 | 260.5 | 280.1 | 252.2 | 248.4 |
| Zapasy | 0.0 | 0.7 | 1.4 | 1.6 | 1.5 | 1.3 | 1.6 | 2.1 | 2.1 | 2.0 | 2.9 | 4.7 | 6.8 | 9.2 | 17.2 | 26.8 | 30.4 | 65.6 | 67.6 | 84.5 | 114.5 | 168.6 | 190.6 | 262.7 | 269.9 | 267.5 | 256.4 | 251.5 | 233.0 | 273.3 | 245.5 | 244.7 | 240.9 | 202.8 | 200.6 | 232.1 | 252.7 | 244.1 | 252.1 | 264.3 | 266.0 | 263.4 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.6 | 64.8 | 63.8 | 43.4 | 74.4 | 34.9 | 31.5 | 24.7 | 20.7 | 14.9 | 11.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 243.3 | 243.3 | 241.9 | 287.3 | 116.4 | 79.6 | 32.2 | 74.9 | 62.6 | 48.5 |
| Środki pieniężne i inne aktywa pieniężne | 0.1 | 7.4 | 5.7 | 3.9 | 2.5 | 8.9 | 12.6 | 40.8 | 73.4 | 63.9 | 59.3 | 30.3 | 90.2 | 93.5 | 46.3 | 210.3 | 114.5 | 81.8 | 407.1 | 336.1 | 374.5 | 384.5 | 358.5 | 305.8 | 144.8 | 209.6 | 488.5 | 376.3 | 331.8 | 279.2 | 415.9 | 490.6 | 190.2 | 165.0 | 206.6 | 177.5 | 143.4 | 146.3 | 228.3 | 205.2 | 189.7 | 200.0 |
| Należności krótkoterminowe | 0.0 | 0.5 | 0.8 | 1.1 | 1.2 | 1.2 | 1.0 | 2.0 | 2.4 | 3.5 | 4.4 | 3.7 | 12.2 | 17.6 | 24.4 | 27.1 | 37.6 | 95.5 | 78.2 | 67.9 | 88.2 | 102.4 | 41.2 | 95.1 | 62.7 | 45.7 | 57.7 | 62.0 | 65.0 | 70.2 | 68.6 | 75.8 | 75.7 | 67.1 | 70.8 | 79.0 | 88.4 | 90.2 | 105.4 | 101.9 | 99.1 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 | 1.2 | 1.2 | 1.3 | 1.2 | 6.7 | 2.1 | 3.0 | 3.0 | 11.5 | 4.7 | 5.5 | 7.0 | 10.8 | 7.5 | 15.3 | 17.0 | 21.6 | 49.6 | 43.8 | 43.8 | 94.4 | 92.6 | 89.7 | 224.5 | 282.6 | 224.3 | 282.0 | 166.6 | 116.2 | 39.0 | 39.8 | 40.2 | 19.5 |
| Zobowiązania krótkoterminowe | 0.0 | 0.6 | 0.8 | 1.2 | 1.2 | 1.2 | 1.0 | 2.6 | 2.9 | 4.7 | 7.7 | 7.3 | 15.9 | 34.9 | 34.0 | 42.3 | 81.8 | 134.8 | 102.4 | 92.0 | 114.7 | 132.9 | 122.8 | 126.9 | 225.6 | 170.3 | 401.2 | 526.8 | 314.9 | 282.4 | 280.3 | 273.3 | 426.5 | 469.7 | 433.0 | 537.3 | 395.0 | 329.1 | 299.2 | 293.5 | 278.5 | 262.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 2.0 | 1.8 | 3.2 | 2.0 | 1.6 | 26.7 | 21.4 | 17.5 | 17.0 | 17.9 | 17.6 | 0.7 | 0.0 | 0.0 | 0.0 | 155.1 | 299.0 | 103.3 | 66.8 | 88.8 | 78.8 | 0.0 | 0.0 | 119.9 | 159.1 | 128.5 | 1.4 | 4.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.3 | 5.1 | 5.4 | 23.6 | 24.9 | 24.1 | 50.2 | 74.9 | 85.0 | 146.2 | 124.0 | 421.2 | 415.5 | 437.4 | 417.9 | 353.1 | 362.6 | 439.6 | 802.0 | 1 158.8 | 1 073.8 | 975.6 | 876.0 | 728.0 | 756.0 | 564.7 | 499.4 | 544.3 | 463.4 | 542.2 | 540.7 | 592.9 | 484.9 | 459.6 | 438.9 |
| 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 | 0.1 | 0.0 | 18.7 | 46.0 | 44.9 | 83.0 | 65.8 | 64.8 | 66.3 | 64.0 | 66.6 | 60.2 | 53.3 | 35.0 | 35.0 | 265.8 | 239.4 | 219.3 | 237.2 | 196.6 | 187.7 | 180.1 | 164.4 | 167.4 | 169.6 | 166.5 | 161.0 | 244.5 | 136.2 | 126.0 | 123.9 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.3 | 5.1 | 5.4 | 23.6 | 24.9 | 24.1 | 50.2 | 74.9 | 85.0 | 146.2 | 124.0 | 421.2 | 415.5 | 437.4 | 417.9 | 353.1 | 362.6 | 439.6 | 802.0 | 1 158.8 | 1 073.8 | 975.6 | 876.0 | 728.0 | 756.0 | 564.7 | 499.4 | 544.3 | 463.4 | 542.2 | 540.7 | 592.9 | 484.9 | 459.6 | 438.9 |
| 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 | 0.0 | 0.0 | 4.8 | 5.0 | 4.7 | 5.2 | 5.4 | 35.9 | 36.7 | 58.2 | 57.1 | 52.9 | 22.9 | 18.0 | 16.9 | 16.0 | 11.1 | 10.4 | 9.8 | 75.0 | 78.7 | 65.5 | 66.3 | 68.6 | 0.0 |
| Zobowiązania ogółem | 0.0 | 0.6 | 0.8 | 1.2 | 1.2 | 1.2 | 1.0 | 7.9 | 8.0 | 10.2 | 31.3 | 32.2 | 40.0 | 85.1 | 109.0 | 127.3 | 228.0 | 258.8 | 523.6 | 507.5 | 552.1 | 550.8 | 475.9 | 489.5 | 665.3 | 972.3 | 1 560.0 | 1 600.6 | 1 290.5 | 1 158.4 | 1 008.3 | 1 029.3 | 991.2 | 969.1 | 977.3 | 1 000.7 | 937.2 | 869.8 | 892.1 | 778.5 | 738.1 | 701.0 |
| Kapitał (fundusz) podstawowy | 0.3 | 16.2 | 16.3 | 15.3 | 15.2 | 25.5 | 31.4 | 58.9 | 98.2 | 142.3 | 203.6 | 217.7 | 282.4 | 544.1 | 863.9 | 1 055.2 | 1 242.8 | 1 257.5 | 1 223.4 | 1 243.3 | 1 253.5 | 1 319.1 | 1 331.5 | 1 422.0 | 1 600.7 | 1 631.7 | 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 |
| Zyski zatrzymane | (0.2) | (6.6) | (7.0) | (6.9) | (7.2) | (7.1) | (6.4) | (5.7) | (4.8) | (1.2) | (3.1) | 8.6 | 13.5 | 23.7 | 21.3 | 37.6 | 77.6 | (3.7) | 8.9 | 21.5 | 16.4 | 21.9 | (44.1) | (62.6) | (166.2) | (467.1) | (486.0) | (527.7) | (527.9) | (484.7) | (962.9) | (1 036.3) | (1 105.8) | (2 276.8) | (2 415.5) | (2 487.0) | (2 536.0) | (2 628.7) | (2 660.5) | (2 699.7) | (2 785.0) | (3 574.4) |
| Kapitał własny | 0.1 | 11.0 | 10.7 | 9.8 | 9.5 | 20.4 | 26.8 | 55.1 | 95.3 | 143.7 | 203.3 | 230.1 | 301.6 | 583.9 | 910.1 | 1 124.5 | 1 352.5 | 1 302.6 | 1 281.0 | 1 313.4 | 1 320.9 | 1 391.4 | 1 325.3 | 1 414.3 | 1 499.5 | 1 229.3 | 4 465.3 | 4 385.8 | 4 473.0 | 4 661.0 | 4 441.4 | 4 563.2 | 4 483.1 | 3 406.8 | 3 329.9 | 3 401.6 | 3 393.4 | 3 343.0 | 3 443.2 | 3 483.4 | 3 472.9 | 2 702.1 |
| 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 | 7.7 | 7.4 | 14.5 | 14.0 | 22.5 | 21.0 | 21.1 | 21.0 | 20.2 | 18.6 | 31.7 | 42.1 | 45.8 | 6.2 | 66.3 | 36.7 | 33.8 | 42.6 | 37.8 | 12.9 | 3.1 | 14.3 | 22.2 | 25.0 | (15.8) | 0.3 | 5.3 | 0.0 | (27.7) |
| Pasywa | 0.2 | 11.6 | 11.5 | 11.0 | 10.8 | 21.6 | 27.8 | 63.0 | 103.2 | 153.8 | 234.5 | 262.3 | 341.6 | 669.0 | 1 019.1 | 1 251.7 | 1 580.5 | 1 561.3 | 1 804.6 | 1 820.8 | 1 873.0 | 1 942.3 | 1 801.2 | 1 903.8 | 2 164.8 | 2 201.6 | 6 025.4 | 5 986.4 | 5 763.5 | 5 819.4 | 5 449.7 | 5 592.5 | 5 474.4 | 4 375.9 | 4 307.3 | 4 402.2 | 4 330.6 | 4 212.9 | 4 335.3 | 4 261.9 | 4 191.8 | 3 403.1 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 2.1 | 5.7 | 50.8 | 106.5 | 125.5 | 111.5 | 142.4 | 74.5 | 98.4 | 153.9 | 123.3 | 69.8 | 76.7 | 26.3 | 23.5 | 19.5 | 17.1 | 16.8 | 8.9 | 25.8 | 190.5 | 172.7 | 138.0 | 15.0 | 13.6 | 256.1 | 250.9 | 254.3 | 294.9 | 129.1 | 119.7 | 72.0 | 82.7 | 70.0 | 58.5 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.9 | 5.6 | 6.7 | 24.8 | 26.1 | 25.3 | 30.3 | 24.1 | 43.1 | 41.5 | 58.9 | 361.1 | 354.7 | 380.4 | 362.1 | 300.3 | 324.6 | 421.7 | 728.8 | 938.7 | 873.7 | 799.8 | 732.9 | 623.8 | 657.8 | 608.9 | 603.7 | 590.1 | 562.7 | 529.4 | 481.6 | 387.3 | 388.4 | 373.8 | 229.1 |
| Środki pieniężne i inne aktywa pieniężne | 0.1 | 7.4 | 5.7 | 3.9 | 2.5 | 8.9 | 12.6 | 40.8 | 73.4 | 63.9 | 59.3 | 30.3 | 90.2 | 93.5 | 46.3 | 210.3 | 114.5 | 81.8 | 407.1 | 336.1 | 374.5 | 384.5 | 358.5 | 305.8 | 144.8 | 209.6 | 488.5 | 376.3 | 331.8 | 279.2 | 415.9 | 490.6 | 190.2 | 165.0 | 206.6 | 177.5 | 143.4 | 146.3 | 228.3 | 205.2 | 189.7 | 200.0 |
| Dług netto | (0.1) | (7.4) | (5.7) | (3.9) | (2.5) | (8.9) | (12.6) | (34.9) | (67.8) | (57.3) | (34.5) | (4.2) | (64.9) | (63.2) | (22.2) | (167.2) | (73.0) | (22.9) | (46.0) | 18.6 | 5.9 | (22.4) | (58.1) | 18.8 | 276.9 | 519.2 | 450.2 | 497.4 | 468.0 | 453.7 | 207.9 | 167.2 | 418.7 | 438.7 | 383.5 | 385.2 | 386.0 | 335.4 | 159.0 | 183.2 | 184.1 | 29.1 |
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