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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 | 2025 | 2025 | 2025 | 2026 |
| 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 | 544.9 | 568.7 | 591.6 | 625.0 | 705.8 | 751.8 | 787.2 | 788.5 | 917.7 | 996.2 | 1 035.9 | 1 046.2 | 1 200.5 | 1 317.7 | 1 364.6 | 1 397.3 | 1 653.8 | 1 776.1 | 1 859.9 | 1 900.4 | 2 271.8 | 2 404.6 | 2 516.4 | 2 583.6 | 3 046.1 | 3 222.1 | 3 351.4 | 3 367.5 | 3 816.5 | 4 011.2 | 4 116.6 | 4 182.7 | 4 804.3 | 5 023.4 | 5 228.1 | 5 225.8 | 5 910.9 | 6 187.6 | 6 330.8 | 6 452.9 | 7 339.8 | 7 765.1 |
| Aktywa trwałe | 43.1 | 58.9 | 68.9 | 197.7 | 204.6 | 203.4 | 200.1 | 198.6 | 205.8 | 207.1 | 202.5 | 200.1 | 192.4 | 214.8 | 212.2 | 214.1 | 220.4 | 238.3 | 239.0 | 242.3 | 740.7 | 729.3 | 731.0 | 730.6 | 735.2 | 727.1 | 719.6 | 707.7 | 709.3 | 735.9 | 760.4 | 796.2 | 835.0 | 835.2 | 866.4 | 890.0 | 907.7 | 942.6 | 963.0 | 1 005.7 | 1 031.0 | 1 057.5 |
| Rzeczowe aktywa trwałe netto | 28.2 | 35.2 | 44.4 | 47.4 | 47.5 | 47.7 | 47.2 | 48.2 | 49.9 | 52.0 | 53.5 | 52.7 | 52.3 | 51.5 | 50.7 | 53.6 | 55.0 | 70.8 | 73.3 | 77.3 | 103.9 | 99.8 | 103.9 | 107.2 | 110.6 | 106.0 | 105.7 | 104.0 | 104.1 | 102.7 | 110.9 | 108.4 | 105.2 | 102.2 | 108.0 | 105.7 | 104.1 | 102.6 | 99.8 | 116.0 | 119.8 | 122.2 |
| Wartość firmy | 4.8 | 11.1 | 10.6 | 93.1 | 95.5 | 95.8 | 95.8 | 95.8 | 95.8 | 95.8 | 95.8 | 95.8 | 95.8 | 95.8 | 95.8 | 95.8 | 95.8 | 95.8 | 95.8 | 95.8 | 438.5 | 438.5 | 438.5 | 436.0 | 436.0 | 436.0 | 437.3 | 437.3 | 439.9 | 439.9 | 439.9 | 439.9 | 439.9 | 439.9 | 439.9 | 439.9 | 439.9 | 439.9 | 439.9 | 439.9 | 439.9 | 439.9 |
| Wartości niematerialne i prawne | 6.1 | 8.9 | 8.8 | 51.8 | 48.5 | 46.4 | 44.2 | 42.1 | 39.3 | 37.3 | 35.3 | 33.4 | 31.5 | 29.6 | 27.9 | 26.2 | 24.5 | 23.0 | 21.4 | 19.9 | 134.6 | 129.4 | 124.4 | 119.2 | 114.6 | 110.2 | 107.3 | 102.6 | 101.9 | 97.2 | 92.3 | 87.4 | 82.5 | 77.7 | 72.8 | 67.9 | 63.0 | 58.2 | 53.3 | 48.5 | 44.5 | 40.5 |
| Wartość firmy i wartości niematerialne i prawne | 11.0 | 19.9 | 19.4 | 144.9 | 144.0 | 142.2 | 140.1 | 137.9 | 135.1 | 133.1 | 131.1 | 129.2 | 127.3 | 125.4 | 123.7 | 122.0 | 120.3 | 118.8 | 117.2 | 115.8 | 573.1 | 567.9 | 562.9 | 555.2 | 550.6 | 546.2 | 544.5 | 539.8 | 541.8 | 537.1 | 532.2 | 527.3 | 522.4 | 517.6 | 512.7 | 507.8 | 502.9 | 498.1 | 493.2 | 488.4 | 484.3 | 480.4 |
| Należności netto | 92.7 | 70.2 | 68.0 | 75.3 | 144.8 | 81.8 | 89.0 | 65.6 | 182.8 | 113.1 | 97.2 | 76.3 | 233.7 | 172.5 | 126.6 | 110.0 | 321.6 | 187.5 | 166.8 | 147.8 | 422.5 | 273.2 | 257.5 | 236.7 | 611.6 | 313.7 | 334.7 | 279.0 | 694.4 | 391.6 | 391.0 | 324.9 | 785.2 | 451.0 | 416.6 | 300.3 | 888.5 | 401.1 | 404.2 | 301.3 | 1 057.1 | 541.3 |
| Inwestycje długoterminowe | (4.8) | (4.8) | (4.8) | (5.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.3 | 28.1 | 28.0 | 30.9 | 30.6 | 30.2 | 29.9 | 35.6 | 34.2 | 34.6 | 35.5 | 42.1 | 40.0 | 37.3 | 34.1 | 33.1 | 3.2 | (433.1) | (710.8) | 3.2 | 3.2 | 22.5 | 19.7 | 3.2 | 3.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 501.8 | 509.8 | 522.8 | 427.3 | 501.2 | 548.4 | 587.1 | 589.8 | 711.9 | 789.1 | 833.4 | 846.1 | 1 008.1 | 1 102.8 | 1 152.4 | 1 183.2 | 1 433.4 | 1 537.9 | 1 620.8 | 1 658.1 | 1 531.1 | 1 675.3 | 1 785.4 | 1 853.0 | 2 310.8 | 2 495.1 | 2 631.8 | 2 659.8 | 3 107.2 | 3 275.3 | 3 356.1 | 3 386.5 | 3 969.3 | 4 188.1 | 4 361.8 | 4 335.8 | 5 003.2 | 5 244.9 | 5 367.8 | 5 447.2 | 6 308.8 | 6 707.5 |
| Środki pieniężne i Inwestycje | 397.9 | 428.5 | 438.0 | 339.5 | 346.2 | 457.4 | 479.6 | 510.8 | 518.9 | 663.9 | 724.7 | 758.1 | 762.0 | 918.3 | 1 010.4 | 1 051.9 | 1 090.2 | 1 329.6 | 1 432.2 | 1 495.0 | 1 086.7 | 1 381.0 | 1 495.5 | 1 590.4 | 1 663.6 | 2 150.4 | 2 263.5 | 2 351.5 | 2 376.1 | 2 838.6 | 2 919.1 | 3 022.6 | 3 102.6 | 3 614.9 | 3 868.7 | 3 942.3 | 4 027.8 | 4 765.0 | 4 885.1 | 5 063.0 | 5 150.2 | 6 068.4 |
| Zapasy | 0.0 | 0.0 | 4.8 | 5.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 268.6 | 320.9 | 318.2 | 230.9 | 214.0 | 211.5 | 269.2 | 304.7 | 301.3 | 298.3 | 315.4 | 447.3 | 441.8 | 458.1 | 498.7 | 584.3 | 539.2 | 581.5 | 604.7 | 602.4 | 610.0 | 660.2 | 699.7 | 956.2 | 933.1 | 965.5 | 1 198.8 | 1 201.5 | 1 238.1 | 1 598.6 | 1 778.9 | 2 157.4 | 2 216.2 | 2 521.3 | 3 126.1 | 3 198.6 | 3 324.3 | 3 567.8 | 3 719.3 | 4 018.5 | 4 031.4 | 4 103.4 |
| Środki pieniężne i inne aktywa pieniężne | 129.3 | 107.6 | 119.8 | 108.6 | 132.2 | 245.9 | 210.4 | 206.1 | 217.6 | 365.7 | 409.2 | 310.8 | 320.2 | 460.2 | 511.7 | 467.6 | 551.0 | 748.2 | 827.5 | 892.6 | 476.7 | 720.8 | 795.8 | 634.3 | 730.5 | 1 185.0 | 1 064.7 | 1 149.9 | 1 138.0 | 1 240.0 | 1 140.2 | 865.2 | 886.5 | 1 093.6 | 742.6 | 743.7 | 703.5 | 1 197.2 | 1 165.8 | 1 044.5 | 1 118.8 | 1 965.0 |
| Należności krótkoterminowe | 3.9 | 5.3 | 3.9 | 7.2 | 4.6 | 4.6 | 6.4 | 5.0 | 5.7 | 5.2 | 6.3 | 7.4 | 6.9 | 9.0 | 7.7 | 10.9 | 9.1 | 8.4 | 8.6 | 9.9 | 19.4 | 15.0 | 16.5 | 21.3 | 23.3 | 18.9 | 21.3 | 25.6 | 20.3 | 25.4 | 30.9 | 40.9 | 41.7 | 44.4 | 49.9 | 36.2 | 31.5 | 31.9 | 28.3 | 31.8 | 30.4 | 37.4 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.7 | 13.5 | 14.9 | 20.0 | 20.3 | 22.2 | 22.1 | 23.4 | 22.6 | 22.2 | 21.6 | 22.0 | 23.2 | 22.7 | 23.3 | 11.3 | 21.5 | 21.3 | 19.3 | 18.7 | 20.8 | 20.4 | 9.2 | 10.0 | 21.3 |
| Zobowiązania krótkoterminowe | 135.5 | 137.1 | 134.4 | 136.4 | 186.3 | 207.1 | 208.1 | 167.6 | 246.8 | 269.0 | 255.6 | 214.4 | 314.7 | 326.2 | 294.7 | 236.7 | 401.0 | 412.6 | 382.9 | 306.9 | 551.2 | 550.3 | 501.5 | 417.4 | 716.0 | 709.5 | 662.8 | 536.9 | 840.8 | 878.9 | 799.4 | 690.3 | 1 006.8 | 1 006.3 | 1 002.0 | 768.2 | 1 178.9 | 1 223.3 | 1 070.4 | 857.0 | 1 398.4 | 1 456.6 |
| Rozliczenia międzyokresowe | 113.0 | 111.3 | 109.5 | 102.1 | 157.4 | 180.8 | 176.7 | 137.1 | 213.6 | 238.0 | 222.7 | 173.4 | 275.4 | 289.6 | 259.2 | 196.2 | 356.4 | 363.9 | 329.1 | 250.7 | 468.9 | 470.3 | 421.2 | 331.2 | 617.0 | 608.7 | 558.7 | 417.8 | 731.7 | 723.7 | 684.6 | 510.1 | 869.3 | 869.9 | 836.5 | 644.5 | 1 049.8 | 1 029.5 | 956.4 | 739.7 | 1 274.0 | 1 246.2 |
| Zobowiązania długoterminowe | 2.5 | 2.6 | 3.6 | 14.7 | 14.3 | 14.1 | 14.0 | 15.0 | 17.9 | 17.7 | 13.7 | 13.4 | 14.3 | 17.0 | 19.6 | 22.3 | 15.0 | 28.4 | 31.9 | 35.0 | 55.0 | 53.2 | 58.2 | 59.9 | 63.8 | 67.6 | 68.4 | 61.2 | 64.0 | 64.1 | 73.3 | 73.6 | 81.2 | 74.0 | 73.5 | 77.7 | 87.2 | 74.9 | 75.7 | 94.4 | 109.0 | 97.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 11.7 | 10.6 | 10.3 | 9.9 | 9.5 | 13.0 | 12.2 | 7.6 | 7.2 | 7.3 | 9.7 | 12.3 | 14.1 | 6.1 | 7.3 | 8.4 | 9.0 | 2.4 | 1.7 | 1.8 | 1.0 | 1.8 | 6.5 | 7.5 | 1.9 | 2.2 | 1.7 | 1.7 | 1.5 | 1.5 | 1.4 | 1.3 | 1.1 | 2.1 | 0.7 | 0.6 | 0.5 | 0.6 | 0.5 |
| Zobowiązania długoterminowe | 2.5 | 2.6 | 3.6 | 14.7 | 14.3 | 14.1 | 14.0 | 15.0 | 17.9 | 17.7 | 13.7 | 13.4 | 14.3 | 17.0 | 19.6 | 22.3 | 15.0 | 28.4 | 31.9 | 35.0 | 55.0 | 53.2 | 58.2 | 59.9 | 63.8 | 67.6 | 68.4 | 61.2 | 64.0 | 64.1 | 73.3 | 73.6 | 81.2 | 74.0 | 73.5 | 77.7 | 87.2 | 74.9 | 75.7 | 94.4 | 109.0 | 97.4 |
| 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 | 19.3 | 22.2 | 27.3 | 54.8 | 52.6 | 57.3 | 59.0 | 63.1 | 60.0 | 58.7 | 56.0 | 54.6 | 54.1 | 63.5 | 61.9 | 61.0 | 58.2 | 58.5 | 57.7 | 55.8 | 55.7 | 54.1 | 0.0 | 0.0 | 77.2 |
| Zobowiązania ogółem | 138.1 | 139.7 | 138.0 | 151.1 | 200.6 | 221.2 | 222.1 | 182.6 | 264.7 | 286.8 | 269.3 | 227.7 | 329.0 | 343.2 | 314.2 | 259.0 | 416.0 | 441.0 | 414.8 | 341.9 | 606.2 | 603.6 | 559.7 | 477.3 | 779.7 | 777.2 | 731.3 | 598.1 | 904.8 | 942.9 | 872.7 | 763.9 | 1 088.0 | 1 080.3 | 1 075.5 | 846.0 | 1 266.1 | 1 298.2 | 1 146.1 | 951.4 | 1 507.4 | 1 554.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 88.9 | 101.9 | 115.3 | 125.8 | 143.4 | 155.9 | 168.9 | 190.5 | 212.2 | 247.4 | 286.8 | 321.1 | 354.8 | 433.7 | 484.0 | 548.0 | 619.2 | 692.0 | 771.2 | 853.5 | 919.7 | 1 006.2 | 1 099.8 | 1 196.7 | 1 299.7 | 1 415.2 | 1 524.1 | 1 630.0 | 1 727.0 | 1 827.2 | 1 917.8 | 2 026.2 | 2 214.8 | 2 346.3 | 2 457.9 | 2 593.1 | 2 740.5 | 2 902.1 | 3 073.2 | 3 259.0 | 3 454.6 | 3 682.8 |
| Kapitał własny | 406.8 | 429.0 | 453.6 | 474.0 | 505.2 | 530.5 | 565.1 | 605.9 | 653.0 | 709.4 | 766.6 | 818.5 | 871.5 | 974.4 | 1 050.4 | 1 138.3 | 1 237.7 | 1 335.1 | 1 445.0 | 1 558.6 | 1 665.6 | 1 801.0 | 1 956.7 | 2 106.4 | 2 266.3 | 2 445.0 | 2 620.1 | 2 769.4 | 2 911.6 | 3 068.3 | 3 243.9 | 3 418.8 | 3 716.3 | 3 943.1 | 4 152.6 | 4 379.8 | 4 644.8 | 4 889.4 | 5 184.7 | 5 501.4 | 5 832.4 | 0.0 |
| 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 | 544.9 | 568.7 | 591.6 | 625.0 | 705.8 | 751.8 | 787.2 | 788.5 | 917.7 | 996.2 | 1 035.9 | 1 046.2 | 1 200.5 | 1 317.7 | 1 364.6 | 1 397.3 | 1 653.8 | 1 776.1 | 1 859.9 | 1 900.4 | 2 271.8 | 2 404.6 | 2 516.4 | 2 583.6 | 3 046.1 | 3 222.1 | 3 351.4 | 3 367.5 | 3 816.5 | 4 011.2 | 4 116.6 | 4 182.7 | 4 804.3 | 5 023.4 | 5 228.1 | 5 225.8 | 5 910.9 | 6 187.6 | 6 330.8 | 6 452.9 | 7 339.8 | 7 765.1 |
| Inwestycje | 268.6 | 320.9 | 318.2 | 230.9 | 214.0 | 211.5 | 269.2 | 304.7 | 301.3 | 298.3 | 315.4 | 447.3 | 441.8 | 458.1 | 498.7 | 584.3 | 539.2 | 581.5 | 604.7 | 602.4 | 610.0 | 660.2 | 699.7 | 956.2 | 933.1 | 965.5 | 1 198.8 | 1 201.5 | 1 238.1 | 1 598.6 | 1 778.9 | 2 157.4 | 2 216.2 | 2 521.3 | 3 126.1 | 3 198.6 | 3 327.5 | 3 571.0 | 3 719.3 | 4 018.5 | 4 031.4 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.3 | 22.2 | 27.3 | 54.8 | 52.6 | 57.3 | 59.0 | 63.1 | 60.0 | 58.7 | 56.0 | 54.6 | 54.1 | 63.5 | 61.9 | 61.0 | 58.2 | 58.5 | 57.7 | 55.8 | 55.7 | 54.1 | 71.7 | 75.8 | 77.2 |
| Środki pieniężne i inne aktywa pieniężne | 129.3 | 107.6 | 119.8 | 108.6 | 132.2 | 245.9 | 210.4 | 206.1 | 217.6 | 365.7 | 409.2 | 310.8 | 320.2 | 460.2 | 511.7 | 467.6 | 551.0 | 748.2 | 827.5 | 892.6 | 476.7 | 720.8 | 795.8 | 634.3 | 730.5 | 1 185.0 | 1 064.7 | 1 149.9 | 1 138.0 | 1 240.0 | 1 140.2 | 865.2 | 886.5 | 1 093.6 | 742.6 | 743.7 | 703.5 | 1 197.2 | 1 165.8 | 1 044.5 | 1 118.8 | 1 965.0 |
| Dług netto | (129.3) | (107.6) | (119.8) | (108.6) | (132.2) | (245.9) | (210.4) | (206.1) | (217.6) | (365.7) | (409.2) | (310.8) | (320.2) | (460.2) | (511.7) | (467.6) | (551.0) | (728.9) | (805.2) | (865.3) | (421.9) | (668.2) | (738.5) | (575.2) | (667.4) | (1 125.0) | (1 006.0) | (1 093.9) | (1 083.5) | (1 185.9) | (1 076.8) | (803.3) | (825.5) | (1 035.4) | (684.1) | (686.0) | (647.7) | (1 141.5) | (1 111.7) | (972.8) | (1 043.0) | (1 887.8) |
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