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| Rok finansowy | 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 |
| Aktywa | 210.2 | 219.5 | 295.0 | 419.7 | 537.6 | 455.3 | 541.3 | 642.6 | 797.2 | 739.1 | 839.4 | 873.7 | 1 117.9 | 1 082.4 | 1 239.5 | 1 415.0 | 1 728.8 | 1 767.2 | 1 849.0 | 2 138.4 | 2 753.6 | 2 602.7 | 2 792.9 | 2 988.8 | 3 577.3 | 3 432.7 | 3 672.7 | 3 924.0 | 4 380.7 | 3 999.6 | 4 347.0 | 4 520.4 | 4 888.7 | 4 663.8 | 5 159.9 | 5 505.3 | 6 112.0 | 5 705.4 |
| Aktywa trwałe | 10.4 | 11.7 | 15.0 | 16.2 | 21.2 | 22.6 | 25.9 | 26.7 | 31.4 | 32.5 | 39.0 | 48.7 | 61.3 | 137.8 | 155.4 | 255.9 | 279.5 | 325.4 | 357.2 | 382.4 | 443.3 | 432.6 | 445.7 | 472.8 | 485.7 | 477.4 | 476.6 | 508.6 | 535.1 | 523.8 | 515.2 | 506.6 | 574.7 | 567.4 | 637.1 | 667.0 | 775.5 | 849.1 |
| Rzeczowe aktywa trwałe netto | 6.6 | 6.4 | 7.7 | 10.5 | 14.8 | 16.1 | 17.1 | 17.4 | 17.4 | 18.0 | 23.0 | 29.4 | 33.0 | 109.6 | 126.2 | 225.0 | 237.5 | 279.1 | 300.0 | 314.0 | 364.0 | 353.8 | 370.5 | 379.9 | 369.9 | 359.6 | 364.6 | 397.0 | 394.2 | 382.5 | 371.9 | 361.4 | 359.2 | 352.4 | 421.3 | 440.4 | 473.1 | 530.1 |
| 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 |
| Wartości niematerialne i prawne | 1.7 | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 0.0 | 4.4 | 0.0 | 0.0 | 0.0 | 8.1 | 0.0 | 0.0 | 0.0 | 9.1 | 0.0 | 0.0 | 0.0 | 11.5 | 0.0 | 0.0 | 0.0 | 14.3 | 0.0 | 0.0 | 0.0 | 18.5 | 0.0 | 0.0 | 0.0 | 16.9 | 0.0 | 0.0 | 0.0 | 14.6 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 1.7 | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 0.0 | 4.4 | 0.0 | 0.0 | 0.0 | 8.1 | 0.0 | 0.0 | 0.0 | 9.1 | 0.0 | 0.0 | 0.0 | 11.5 | 0.0 | 0.0 | 0.0 | 14.3 | 0.0 | 0.0 | 0.0 | 18.5 | 0.0 | 0.0 | 0.0 | 16.9 | 0.0 | 0.0 | 0.0 | 14.6 | 0.0 |
| Należności netto | 191.9 | 169.4 | 236.7 | 274.0 | 377.2 | 315.3 | 382.2 | 470.5 | 599.6 | 556.7 | 645.6 | 640.1 | 834.8 | 707.7 | 830.6 | 836.0 | 1 166.4 | 948.0 | 869.1 | 1 139.9 | 1 584.1 | 1 368.7 | 1 527.7 | 1 624.8 | 2 020.7 | 1 761.0 | 1 902.5 | 2 026.9 | 2 347.2 | 2 086.3 | 2 346.1 | 2 434.0 | 2 870.3 | 2 619.3 | 2 905.5 | 2 989.4 | 3 330.3 | 3 051.9 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | (2.8) | 0.0 | 0.0 | 0.0 | (4.4) | 0.0 | 0.0 | 0.0 | (8.1) | 0.0 | 0.0 | 0.0 | (9.1) | 0.0 | 0.0 | 0.0 | (11.5) | 0.0 | 0.0 | 0.0 | (14.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (16.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 199.8 | 207.8 | 279.9 | 403.5 | 516.4 | 432.7 | 515.3 | 616.0 | 765.8 | 706.5 | 800.4 | 825.1 | 1 056.5 | 944.6 | 1 084.0 | 1 159.1 | 1 449.2 | 1 441.8 | 1 491.8 | 1 756.0 | 2 310.3 | 2 170.1 | 2 347.3 | 2 515.9 | 3 091.6 | 2 955.3 | 3 196.2 | 3 415.4 | 3 845.6 | 3 475.9 | 3 831.8 | 4 013.8 | 4 314.0 | 4 096.4 | 4 522.8 | 4 838.4 | 5 336.5 | 4 856.3 |
| Środki pieniężne i Inwestycje | 4.0 | 30.9 | 37.6 | 124.0 | 133.4 | 106.6 | 115.9 | 132.8 | 156.0 | 139.0 | 141.7 | 166.3 | 207.2 | 217.9 | 231.1 | 296.5 | 255.0 | 445.8 | 555.3 | 557.3 | 624.0 | 680.1 | 705.1 | 798.6 | 958.8 | 1 104.6 | 1 213.1 | 1 321.4 | 1 446.6 | 1 330.4 | 1 430.9 | 1 521.9 | 1 380.3 | 1 419.6 | 1 506.5 | 1 731.8 | 1 921.5 | 1 740.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (110.8) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74.1 | 100.5 | 123.1 | 124.1 | 120.6 | 129.0 | 122.9 | 186.7 | 208.4 | 228.2 | 221.7 | 204.6 | 260.3 | 280.5 | 326.7 | 416.1 | 437.7 | 465.1 | 450.1 | 485.2 | 501.4 | 497.2 | 510.3 | 552.0 | 621.8 |
| Środki pieniężne i inne aktywa pieniężne | 4.0 | 30.9 | 37.6 | 124.0 | 133.4 | 106.6 | 115.9 | 132.8 | 156.0 | 139.0 | 141.7 | 166.3 | 207.2 | 143.8 | 130.6 | 173.4 | 130.9 | 325.2 | 426.3 | 434.4 | 437.4 | 471.6 | 476.9 | 576.9 | 754.2 | 844.2 | 932.7 | 994.7 | 1 030.5 | 892.7 | 965.8 | 1 071.8 | 895.1 | 918.2 | 1 009.4 | 1 221.5 | 1 369.5 | 1 118.5 |
| Należności krótkoterminowe | 108.5 | 102.6 | 164.3 | 206.2 | 321.2 | 231.5 | 290.4 | 370.5 | 490.4 | 440.7 | 503.2 | 493.3 | 669.1 | 529.6 | 616.2 | 647.5 | 868.6 | 663.4 | 656.2 | 919.7 | 1 348.5 | 1 142.3 | 1 222.2 | 1 305.0 | 1 655.7 | 1 405.7 | 1 537.4 | 1 651.4 | 1 871.4 | 1 677.2 | 1 892.9 | 1 967.6 | 2 317.3 | 2 094.9 | 2 336.6 | 2 409.8 | 2 631.2 | 2 398.9 |
| Dług krótkoterminowy | 0.0 | 0.6 | 0.6 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.9 | 33.6 | 31.9 | 14.6 | 45.1 | 62.8 | 69.5 | 37.9 | 75.4 | 79.2 | 91.2 | 46.1 | 94.5 | 96.6 | 102.0 | 52.4 | 106.1 | 109.6 | 115.8 | 111.0 | 57.2 | 123.2 | 0.0 | 64.5 | 72.3 |
| Zobowiązania krótkoterminowe | 118.9 | 113.0 | 174.5 | 220.9 | 344.1 | 252.9 | 311.5 | 395.9 | 518.5 | 469.7 | 531.6 | 529.2 | 714.0 | 583.3 | 670.5 | 704.0 | 930.4 | 734.4 | 730.7 | 1 012.2 | 1 474.7 | 1 263.5 | 1 328.6 | 1 427.9 | 1 803.3 | 1 545.8 | 1 665.1 | 1 785.2 | 2 029.3 | 1 830.4 | 2 051.0 | 2 147.2 | 2 510.8 | 2 283.4 | 2 518.4 | 2 615.1 | 2 873.5 | 2 682.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | (0.6) | (0.7) | 0.0 | 0.0 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 0.0 | 8.5 | 0.0 | 0.0 | 0.0 | 19.0 | 0.0 | 0.0 | 0.0 | 50.2 | 0.0 | 0.0 | 0.0 | 68.2 | 0.0 | 66.7 | 67.6 | 94.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (181.8) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 53.0 | 51.9 | 57.5 | 53.1 | 29.1 | 30.4 | 31.5 | 31.4 | 33.0 | 6.4 | 6.8 | 7.5 | 9.3 | 69.7 | 76.8 | 175.6 | 185.9 | 358.8 | 359.9 | 293.6 | 265.8 | 254.9 | 262.0 | 258.0 | 246.7 | 237.8 | 227.8 | 224.4 | 236.0 | 228.5 | 224.6 | 217.8 | 213.6 | 213.9 | 236.1 | 264.5 | 289.3 | 306.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 53.0 | 51.9 | 57.5 | 53.1 | 29.1 | 30.4 | 31.5 | 31.4 | 33.0 | 6.4 | 6.8 | 7.5 | 9.3 | 69.7 | 76.8 | 175.6 | 185.9 | 358.8 | 359.9 | 293.6 | 265.8 | 254.9 | 262.0 | 258.0 | 246.7 | 237.8 | 227.8 | 224.4 | 236.0 | 228.5 | 224.6 | 217.8 | 213.6 | 213.9 | 236.1 | 264.5 | 289.3 | 306.7 |
| 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 | 79.6 | 88.5 | 183.6 | 189.4 | 227.2 | 236.9 | 240.1 | 292.4 | 283.6 | 292.6 | 293.5 | 284.6 | 276.7 | 267.6 | 266.8 | 261.0 | 253.8 | 252.9 | 248.1 | 235.9 | 237.7 | 264.3 | 230.4 | 247.7 | 335.0 |
| Zobowiązania ogółem | 171.9 | 165.0 | 232.1 | 274.0 | 373.2 | 283.3 | 343.0 | 427.4 | 551.6 | 476.1 | 538.4 | 536.7 | 723.3 | 653.0 | 747.2 | 879.6 | 1 116.2 | 1 093.2 | 1 090.6 | 1 305.8 | 1 740.5 | 1 518.4 | 1 590.6 | 1 685.9 | 2 050.0 | 1 783.6 | 1 892.9 | 2 009.7 | 2 265.3 | 2 058.8 | 2 275.6 | 2 364.9 | 2 724.5 | 2 497.2 | 2 754.5 | 2 879.6 | 3 162.8 | 2 988.8 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 13.1 | (36.3) | (28.7) | (25.1) | (14.8) | (9.9) | 8.9 | 19.2 | 36.0 | 45.0 | 64.4 | 84.7 | 124.1 | 134.3 | 162.1 | 181.5 | 232.4 | 256.1 | 281.2 | 322.5 | 474.4 | 497.0 | 544.7 | 604.1 | 612.1 | 597.5 | 578.5 | 594.3 | 665.5 | 382.0 | 370.9 | 320.4 | 197.0 | 103.2 | 188.4 | 228.6 | 354.2 | 4.5 |
| Kapitał własny | 38.3 | 54.5 | 62.9 | 145.7 | 164.4 | 171.9 | 198.2 | 215.3 | 245.6 | 262.9 | 301.0 | 337.0 | 394.6 | 429.4 | 492.2 | 535.4 | 612.5 | 674.0 | 758.4 | 832.6 | 1 013.1 | 1 084.3 | 1 202.3 | 1 302.8 | 1 527.3 | 1 649.1 | 1 779.8 | 1 914.3 | 2 115.3 | 1 940.8 | 2 071.4 | 2 155.5 | 2 164.2 | 2 166.6 | 2 405.4 | 2 625.8 | 2 949.1 | 2 716.7 |
| 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 |
| Pasywa | 210.2 | 219.5 | 295.0 | 419.7 | 537.6 | 455.3 | 541.3 | 642.6 | 797.2 | 739.1 | 839.4 | 873.7 | 1 117.9 | 1 082.4 | 1 239.5 | 1 415.0 | 1 728.8 | 1 767.2 | 1 849.0 | 2 138.4 | 2 753.6 | 2 602.7 | 2 792.9 | 2 988.8 | 3 577.3 | 3 432.7 | 3 672.7 | 3 924.0 | 4 380.7 | 3 999.6 | 4 347.0 | 4 520.4 | 4 888.7 | 4 663.8 | 5 159.9 | 5 505.3 | 6 112.0 | 5 705.4 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | (2.8) | 0.0 | 0.0 | 0.0 | (4.4) | 0.0 | 0.0 | 0.0 | (8.1) | 74.1 | 100.5 | 123.1 | 124.1 | 120.6 | 129.0 | 122.9 | 186.7 | 208.4 | 228.2 | 221.7 | 204.6 | 260.3 | 280.5 | 326.7 | 416.1 | 437.7 | 465.1 | 450.1 | 485.2 | 501.4 | 497.2 | 510.3 | 552.0 | 621.8 |
| Dług | 44.9 | 52.4 | 55.8 | 50.8 | 25.8 | 25.8 | 27.0 | 27.0 | 27.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79.6 | 88.5 | 183.6 | 189.4 | 370.2 | 378.9 | 312.1 | 292.4 | 283.6 | 292.6 | 293.5 | 284.6 | 276.7 | 267.6 | 266.8 | 261.0 | 253.8 | 252.9 | 248.1 | 235.9 | 237.7 | 264.3 | 293.2 | 312.2 | 335.0 |
| Środki pieniężne i inne aktywa pieniężne | 4.0 | 30.9 | 37.6 | 124.0 | 133.4 | 106.6 | 115.9 | 132.8 | 156.0 | 139.0 | 141.7 | 166.3 | 207.2 | 143.8 | 130.6 | 173.4 | 130.9 | 325.2 | 426.3 | 434.4 | 437.4 | 471.6 | 476.9 | 576.9 | 754.2 | 844.2 | 932.7 | 994.7 | 1 030.5 | 892.7 | 965.8 | 1 071.8 | 895.1 | 918.2 | 1 009.4 | 1 221.5 | 1 369.5 | 1 118.5 |
| Dług netto | 40.8 | 21.5 | 18.2 | (73.1) | (107.6) | (80.7) | (88.9) | (105.8) | (129.0) | (139.0) | (141.7) | (166.3) | (207.2) | (64.2) | (42.1) | 10.2 | 58.6 | 45.0 | (47.4) | (122.2) | (144.9) | (188.0) | (184.3) | (283.4) | (469.6) | (567.5) | (665.1) | (727.9) | (769.5) | (638.9) | (713.0) | (823.7) | (659.2) | (680.5) | (745.0) | (928.3) | (1 057.2) | (783.6) |
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