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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 | 537.4 | 522.1 | 516.4 | 536.3 | 529.7 | 498.5 | 482.6 | 605.4 | 670.5 | 692.6 | 771.3 | 948.2 | 1 013.0 | 1 130.0 | 1 316.4 | 1 569.0 | 1 654.1 | 1 767.4 | 1 820.4 | 2 006.9 | 2 847.3 | 2 679.5 | 2 624.3 | 2 600.7 | 2 461.4 | 2 441.8 | 2 450.2 | 2 482.5 | 3 034.0 | 3 001.1 | 2 972.0 | 2 985.8 | 2 920.4 | 3 019.7 | 2 967.0 | 3 143.4 | 3 974.1 | 4 012.6 | 3 900.4 | 4 206.0 | 5 069.0 | 6 238.0 |
| Aktywa trwałe | 513.3 | 504.2 | 495.5 | 519.8 | 518.8 | 486.7 | 467.9 | 587.1 | 647.1 | 647.7 | 755.2 | 922.8 | 957.6 | 1 076.2 | 1 244.0 | 1 506.2 | 1 588.8 | 1 711.6 | 1 751.6 | 1 929.4 | 2 774.7 | 2 600.1 | 2 581.1 | 2 545.9 | 2 407.4 | 2 382.3 | 2 361.4 | 2 371.1 | 2 922.9 | 2 864.4 | 2 832.1 | 2 861.5 | 2 801.8 | 2 886.5 | 2 861.2 | 2 881.2 | 3 830.6 | 3 822.7 | 3 695.0 | 3 885.8 | 4 831.0 | 5 446.0 |
| Rzeczowe aktywa trwałe netto | 478.3 | 469.3 | 460.4 | 483.9 | 483.3 | 451.3 | 432.5 | 552.2 | 611.9 | 612.6 | 720.1 | 887.9 | 914.4 | 1 057.3 | 1 146.3 | 1 387.3 | 1 474.1 | 1 539.9 | 1 566.7 | 1 742.5 | 2 626.0 | 2 587.7 | 2 565.5 | 2 537.9 | 2 405.1 | 2 380.2 | 2 357.0 | 2 337.6 | 2 920.1 | 2 860.7 | 2 829.5 | 2 810.7 | 2 750.3 | 2 837.1 | 2 810.9 | 2 776.9 | 3 768.3 | 3 741.7 | 3 611.6 | 3 760.8 | 4 637.6 | 4 955.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (20.4) | (20.2) | 0.0 | 0.0 | (18.2) | (18.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.4) | 0.0 | 0.0 | (50.0) | (0.1) | -0.0 | 0.0 | (45.8) | 0.0 | 0.0 |
| Należności netto | 8.2 | 7.1 | 9.9 | 10.6 | 9.4 | 6.5 | 8.0 | 9.9 | 13.5 | 16.2 | 14.3 | 20.8 | 30.9 | 35.4 | 39.2 | 45.8 | 42.3 | 45.5 | 55.9 | 57.3 | 68.7 | 38.0 | 33.0 | 47.0 | 34.2 | 47.3 | 45.7 | 69.2 | 70.7 | 102.7 | 122.4 | 104.5 | 87.9 | 119.4 | 85.1 | 111.2 | 112.8 | 165.1 | 166.7 | 144.9 | 149.2 | 146.0 |
| 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 | 16.0 | 20.4 | 20.2 | 0.0 | 0.0 | 18.2 | 18.5 | 0.0 | 0.0 | 12.7 | 0.0 | 0.0 | 0.0 | 0.0 | 30.0 | 0.0 | 1.7 | 1.4 | 0.0 | 0.4 | 0.0 | 0.0 | 50.0 | 0.1 | 1.0 | 2.1 | 45.8 | 0.0 | 0.0 |
| Aktywa obrotowe | 24.1 | 17.9 | 20.9 | 16.5 | 10.9 | 11.8 | 14.7 | 18.3 | 23.4 | 44.9 | 16.1 | 25.4 | 55.4 | 53.9 | 72.4 | 62.8 | 65.2 | 55.8 | 68.9 | 77.5 | 72.7 | 79.3 | 43.2 | 54.8 | 54.0 | 59.5 | 88.8 | 111.3 | 111.1 | 136.7 | 139.9 | 124.3 | 118.6 | 133.3 | 105.8 | 262.1 | 143.5 | 189.8 | 205.4 | 320.2 | 238.0 | 792.0 |
| Środki pieniężne i Inwestycje | 15.1 | 9.8 | 10.0 | 5.0 | 0.5 | 4.7 | 6.1 | 7.8 | 9.2 | 28.6 | 1.6 | 4.4 | 24.2 | 18.2 | 32.9 | 16.8 | 22.7 | 10.1 | 12.8 | 20.0 | 3.6 | 40.3 | 9.7 | 7.4 | 19.1 | 11.7 | 42.4 | 41.5 | 39.4 | 33.1 | 4.3 | 11.6 | 18.2 | 9.1 | 13.1 | 146.8 | 25.9 | 20.0 | 35.2 | 168.6 | 26.9 | 560.0 |
| Zapasy | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.7 | 9.3 | 1.4 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 15.1 | 9.8 | 10.0 | 5.0 | 0.5 | 4.7 | 6.1 | 7.8 | 9.2 | 28.6 | 1.6 | 4.4 | 24.2 | 18.2 | 32.9 | 16.8 | 22.7 | 10.1 | 12.8 | 20.0 | 3.6 | 40.3 | 9.7 | 7.4 | 19.1 | 11.7 | 42.4 | 41.5 | 39.4 | 33.1 | 4.3 | 11.6 | 18.2 | 9.1 | 13.1 | 146.8 | 25.9 | 20.0 | 35.2 | 168.6 | 26.9 | 560.0 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.1 | 3.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 1.1 | 0.4 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 2.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 krótkoterminowe | 2.1 | 0.7 | 1.1 | 2.1 | 0.1 | 0.9 | 1.4 | 1.8 | 2.2 | 0.9 | 1.7 | 2.9 | 5.6 | 2.5 | 3.1 | 4.7 | 6.0 | 2.8 | 3.9 | 5.4 | 13.4 | 24.3 | 46.4 | 44.2 | 44.9 | 62.9 | 69.0 | 61.6 | 24.5 | 37.1 | 26.8 | 25.1 | 21.9 | 29.8 | 28.1 | 47.5 | 33.3 | 54.9 | 29.1 | 44.2 | 48.7 | 91.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 29.0 | 34.5 | 43.0 | 51.5 | 54.5 | 120.5 | 0.0 | 81.5 | 35.5 | 93.5 | 240.5 | 350.0 | 296.5 | 411.0 | 157.0 | 212.5 | 409.5 | 586.8 | 665.0 | 636.4 | 603.4 | 555.6 | 528.9 | 534.2 | 565.1 | 776.7 | 721.0 | 674.4 | 669.8 | 576.9 | 697.5 | 652.8 | 677.3 | 1 083.3 | 1 093.5 | 998.0 | 826.3 | 1 113.1 | 824.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 29.0 | 34.5 | 43.0 | 51.5 | 54.5 | 120.5 | 0.0 | 81.5 | 35.5 | 93.5 | 240.5 | 350.0 | 296.5 | 411.0 | 157.0 | 212.5 | 409.5 | 586.8 | 665.0 | 636.4 | 603.4 | 555.6 | 528.9 | 534.2 | 565.1 | 776.7 | 721.0 | 674.4 | 669.8 | 576.9 | 697.5 | 652.8 | 677.3 | 1 083.3 | 1 093.5 | 998.0 | 826.3 | 1 113.1 | 824.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 ogółem | 2.1 | 0.7 | 1.1 | 31.1 | 34.6 | 43.9 | 52.9 | 56.3 | 122.7 | 0.9 | 83.2 | 38.4 | 99.1 | 243.0 | 353.1 | 301.2 | 417.0 | 159.8 | 216.4 | 414.9 | 600.2 | 689.3 | 682.8 | 647.6 | 600.5 | 591.8 | 603.1 | 626.7 | 801.2 | 758.1 | 701.2 | 694.8 | 598.8 | 727.3 | 680.9 | 724.8 | 1 116.5 | 1 148.4 | 1 027.1 | 870.5 | 1 161.8 | 915.0 |
| Kapitał (fundusz) podstawowy | 535.4 | 521.4 | 515.3 | 505.2 | 495.1 | 454.6 | 429.7 | 549.1 | 547.9 | 691.7 | 688.1 | 909.9 | 913.9 | 887.1 | 387.8 | 571.2 | 541.1 | 818.0 | 796.9 | 775.8 | 930.2 | 757.5 | 729.2 | 726.7 | 634.4 | 612.2 | 595.8 | 581.9 | 814.1 | 769.7 | 734.9 | 723.3 | 690.0 | 667.1 | 666.3 | 713.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (388.8) | (572.2) | (542.1) | (819.0) | (797.9) | (776.8) | (931.1) | (758.4) | (730.1) | 0.0 | 0.0 | (613.0) | (596.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 568.6 | 0.0 | 0.0 | 0.0 | (16.8) | (21.8) | (18.9) | (28.7) | 118.4 | 108.0 |
| Kapitał własny | 535.4 | 521.4 | 515.3 | 505.2 | 495.1 | 454.6 | 429.7 | 549.1 | 547.9 | 691.7 | 688.1 | 909.9 | 913.9 | 887.1 | 963.3 | 1 267.8 | 1 237.0 | 1 607.7 | 1 604.0 | 1 592.1 | 2 159.0 | 1 990.2 | 1 941.5 | 1 953.1 | 1 860.8 | 1 850.0 | 1 847.0 | 1 855.8 | 2 232.8 | 2 243.0 | 2 270.8 | 2 290.9 | 2 321.5 | 2 292.4 | 2 286.2 | 2 418.6 | 2 857.6 | 2 864.1 | 2 873.3 | 3 335.5 | 3 907.2 | 5 323.0 |
| 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 | 574.5 | 695.6 | 694.9 | 788.7 | 806.1 | 815.3 | 1 227.9 | 1 231.8 | 1 211.4 | 1 225.6 | 1 225.6 | 1 237.1 | 1 250.5 | 1 273.1 | 1 418.0 | 1 472.6 | 1 535.2 | 1 567.0 | 1 630.9 | 1 624.7 | 1 619.3 | 1 704.5 | 1 843.3 | 1 784.6 | 1 783.5 | 1 934.6 | 2 220.2 | 2 649.0 |
| Pasywa | 537.4 | 522.1 | 516.4 | 536.3 | 529.7 | 498.5 | 482.6 | 605.4 | 670.5 | 692.6 | 771.3 | 948.2 | 1 013.0 | 1 130.0 | 1 316.4 | 1 569.0 | 1 654.1 | 1 767.4 | 1 820.4 | 2 006.9 | 1 828.1 | 2 679.5 | 2 624.3 | 2 600.7 | 2 461.4 | 2 441.8 | 2 450.2 | 2 482.5 | 3 034.0 | 3 001.1 | 701.2 | 694.8 | 2 920.4 | 3 019.7 | 2 967.0 | 724.8 | 3 974.1 | 4 012.6 | 3 900.4 | 4 206.0 | 5 069.0 | 6 238.0 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.0 | 20.4 | 20.2 | 0.0 | 0.0 | 18.2 | 18.5 | 0.0 | 0.0 | 12.7 | 0.0 | 0.0 | 0.0 | 0.0 | 30.0 | 0.0 | 1.7 | 1.4 | 0.0 | 0.4 | 0.0 | 0.0 | 50.0 | 0.1 | 1.0 | 2.1 | 45.8 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 29.0 | 34.5 | 43.0 | 51.5 | 54.5 | 120.5 | 0.0 | 81.5 | 35.5 | 93.5 | 240.5 | 350.0 | 296.5 | 411.0 | 157.0 | 212.5 | 409.5 | 586.8 | 664.0 | 630.5 | 597.9 | 555.6 | 528.9 | 534.2 | 564.5 | 776.7 | 721.0 | 674.4 | 669.6 | 576.9 | 695.2 | 649.4 | 675.7 | 1 083.1 | 1 093.5 | 998.0 | 821.5 | 1 083.0 | 822.0 |
| Środki pieniężne i inne aktywa pieniężne | 15.1 | 9.8 | 10.0 | 5.0 | 0.5 | 4.7 | 6.1 | 7.8 | 9.2 | 28.6 | 1.6 | 4.4 | 24.2 | 18.2 | 32.9 | 16.8 | 22.7 | 10.1 | 12.8 | 20.0 | 3.6 | 40.3 | 9.7 | 7.4 | 19.1 | 11.7 | 42.4 | 41.5 | 39.4 | 33.1 | 4.3 | 11.6 | 18.2 | 9.1 | 13.1 | 146.8 | 25.9 | 20.0 | 35.2 | 168.6 | 26.9 | 560.0 |
| Dług netto | (15.1) | (9.8) | (10.0) | 24.0 | 34.0 | 38.3 | 45.4 | 46.7 | 111.3 | (28.6) | 79.9 | 31.1 | 69.3 | 222.3 | 317.1 | 279.7 | 388.3 | 146.9 | 199.7 | 389.5 | 583.2 | 623.8 | 620.8 | 590.5 | 536.5 | 517.2 | 491.8 | 522.9 | 737.3 | 687.9 | 670.1 | 658.0 | 558.7 | 686.0 | 636.3 | 528.9 | 1 057.2 | 1 073.5 | 962.8 | 652.9 | 1 056.1 | 262.0 |
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