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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 | 629.6 | 715.9 | 741.4 | 764.4 | 755.4 | 773.0 | 799.8 | 845.6 | 885.2 | 922.2 | 970.1 | 1 027.1 | 1 216.5 | 1 218.5 | 1 198.2 | 1 233.3 | 1 175.6 | 1 337.9 | 1 083.4 | 1 028.8 | 1 070.7 | 1 085.2 | 1 073.5 | 1 139.0 | 1 154.9 | 1 135.4 | 1 105.2 | 1 079.1 | 1 050.5 | 1 044.9 | 1 023.2 | 1 030.3 | 1 015.9 | 1 021.7 | 1 033.3 | 1 027.3 | 1 014.7 | 993.5 | 965.0 | 980.2 | 983.6 | 985.2 |
| Aktywa trwałe | 208.9 | 323.0 | 309.2 | 316.6 | 312.1 | 325.6 | 326.1 | 331.1 | 324.0 | 354.1 | 375.2 | 240.9 | 303.4 | 308.4 | 295.8 | 296.4 | 315.3 | 562.8 | 552.1 | 529.5 | 537.4 | 490.4 | 456.1 | 444.8 | 442.2 | 432.0 | 416.1 | 412.0 | 405.9 | 407.6 | 412.0 | 407.2 | 419.9 | 430.1 | 445.8 | 401.4 | 390.5 | 386.6 | 381.3 | 390.0 | 466.7 | 457.5 |
| Rzeczowe aktywa trwałe netto | 62.8 | 68.6 | 72.6 | 78.3 | 80.5 | 84.8 | 89.5 | 93.8 | 92.4 | 91.7 | 91.7 | 94.3 | 103.7 | 107.9 | 109.7 | 110.9 | 114.8 | 341.0 | 331.9 | 321.8 | 308.8 | 309.2 | 295.0 | 282.1 | 269.9 | 260.0 | 236.2 | 233.2 | 224.6 | 215.2 | 204.9 | 183.1 | 174.6 | 164.0 | 155.2 | 144.5 | 117.3 | 112.7 | 111.3 | 102.4 | 99.8 | 100.1 |
| Wartość firmy | 67.3 | 172.2 | 173.3 | 174.0 | 172.2 | 173.7 | 172.9 | 173.6 | 170.7 | 197.5 | 216.4 | 107.2 | 108.0 | 109.4 | 106.5 | 106.3 | 105.6 | 104.7 | 105.3 | 103.5 | 104.6 | 104.0 | 104.8 | 106.8 | 109.3 | 106.9 | 107.6 | 106.5 | 105.1 | 104.3 | 101.5 | 98.3 | 102.3 | 103.2 | 103.3 | 101.9 | 103.9 | 102.8 | 102.5 | 104.4 | 131.0 | 133.8 |
| Wartości niematerialne i prawne | 5.8 | 44.2 | 42.5 | 41.1 | 39.3 | 37.6 | 36.0 | 34.3 | 32.6 | 43.4 | 45.4 | 17.8 | 16.9 | 16.0 | 15.1 | 14.2 | 13.4 | 12.4 | 11.6 | 10.8 | 10.1 | 9.3 | 8.7 | 14.2 | 13.5 | 12.8 | 12.1 | 11.4 | 10.7 | 10.0 | 9.7 | 9.3 | 9.0 | 8.7 | 8.3 | 8.0 | 7.6 | 7.3 | 7.0 | 6.6 | 58.8 | 56.4 |
| Wartość firmy i wartości niematerialne i prawne | 73.1 | 216.3 | 215.8 | 215.1 | 211.5 | 211.3 | 208.9 | 207.9 | 203.3 | 240.9 | 261.9 | 125.0 | 124.8 | 125.4 | 121.7 | 120.6 | 119.0 | 117.1 | 116.9 | 114.2 | 114.7 | 113.3 | 113.5 | 121.0 | 122.8 | 119.7 | 119.7 | 117.9 | 115.8 | 114.3 | 111.2 | 107.6 | 111.3 | 111.9 | 111.6 | 109.9 | 111.5 | 110.1 | 109.5 | 111.1 | 189.8 | 190.2 |
| Należności netto | 35.6 | 39.0 | 41.3 | 46.9 | 52.8 | 54.8 | 59.9 | 66.6 | 68.7 | 68.1 | 68.8 | 68.5 | 76.2 | 75.5 | 78.5 | 81.8 | 87.3 | 89.3 | 95.7 | 101.4 | 106.8 | 85.9 | 72.0 | 84.8 | 88.4 | 88.8 | 101.5 | 105.8 | 107.4 | 111.8 | 124.7 | 127.2 | 163.2 | 140.4 | 151.7 | 159.6 | 150.3 | 147.7 | 153.9 | 155.1 | 155.3 | 158.2 |
| Inwestycje długoterminowe | 38.6 | 16.5 | 0.0 | 0.0 | 0.0 | 8.3 | 6.0 | 8.0 | 8.0 | 0.0 | 0.0 | 0.0 | 25.0 | 14.9 | 0.0 | 0.0 | 0.0 | 49.6 | 45.4 | 35.0 | 53.5 | 3.5 | (34.3) | (26.6) | (31.2) | 14.5 | 15.4 | (37.6) | (40.6) | 0.8 | 1.1 | 10.0 | 0.8 | 0.5 | (139.7) | (106.3) | 0.1 | 0.1 | 0.4 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 420.8 | 392.9 | 432.2 | 447.8 | 443.3 | 447.3 | 473.7 | 514.5 | 561.2 | 568.1 | 594.9 | 786.2 | 913.1 | 910.1 | 902.4 | 936.9 | 860.3 | 775.0 | 531.3 | 499.3 | 533.3 | 594.9 | 617.4 | 694.2 | 712.7 | 703.3 | 689.2 | 667.1 | 644.7 | 637.3 | 611.2 | 623.1 | 596.0 | 591.6 | 587.5 | 625.9 | 624.2 | 606.9 | 583.7 | 590.2 | 516.9 | 527.7 |
| Środki pieniężne i Inwestycje | 365.8 | 331.2 | 368.1 | 368.9 | 370.8 | 375.5 | 398.1 | 432.3 | 479.5 | 485.5 | 511.8 | 558.2 | 821.2 | 814.6 | 803.4 | 837.5 | 755.9 | 626.4 | 412.2 | 381.8 | 412.3 | 487.2 | 525.7 | 590.8 | 595.9 | 598.6 | 568.2 | 531.6 | 479.8 | 475.1 | 431.2 | 421.8 | 400.6 | 414.2 | 397.2 | 426.6 | 446.4 | 428.3 | 392.3 | 397.0 | 317.9 | 324.4 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 143.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.3 | 12.0 | 0.0 | 0.0 | 15.8 | 14.5 | 26.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 118.5 | 158.6 | 186.7 | 197.1 | 199.2 | 192.0 | 201.8 | 207.4 | 207.3 | 213.2 | 192.0 | 195.8 | 273.4 | 422.3 | 413.9 | 414.0 | 423.1 | 331.1 | 272.8 | 258.4 | 242.0 | 122.6 | 0.0 | 0.0 | 10.9 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 90.9 | 94.2 | 124.9 | 126.9 | 121.5 | 132.5 | 132.2 | 139.9 | 135.4 | 100.6 | 102.4 |
| Środki pieniężne i inne aktywa pieniężne | 247.3 | 172.6 | 181.5 | 171.8 | 171.6 | 183.5 | 196.3 | 224.9 | 272.2 | 272.3 | 319.8 | 362.4 | 547.8 | 392.3 | 389.4 | 423.5 | 332.8 | 295.3 | 139.5 | 123.4 | 170.3 | 364.6 | 525.7 | 590.8 | 595.9 | 588.6 | 558.2 | 531.6 | 479.8 | 465.1 | 421.2 | 331.0 | 306.4 | 289.3 | 270.3 | 305.1 | 313.9 | 296.0 | 252.4 | 261.6 | 217.3 | 222.0 |
| Należności krótkoterminowe | 1.4 | 1.8 | 1.7 | 3.3 | 3.4 | 3.2 | 1.3 | 1.0 | 2.0 | 4.0 | 3.2 | 2.3 | 9.0 | 6.6 | 9.8 | 6.8 | 6.5 | 2.9 | 2.9 | 3.1 | 6.0 | 6.1 | 2.6 | 10.6 | 8.9 | 5.3 | 14.4 | 17.8 | 16.1 | 11.4 | 17.5 | 10.4 | 14.5 | 18.2 | 12.0 | 6.7 | 11.9 | 6.1 | 12.5 | 6.9 | 0.0 | 0.0 |
| 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 | 111.6 | 113.0 | 114.0 | 57.5 | 124.7 | 112.8 | 108.8 | 102.3 | 107.1 | 95.7 | 79.2 | 40.2 | 82.3 | 82.4 | 80.4 | 39.7 | 78.0 | 76.5 | 77.5 | 78.5 | 39.4 | 70.2 | 28.0 | 20.7 | 13.1 |
| Zobowiązania krótkoterminowe | 34.0 | 47.4 | 42.0 | 55.1 | 49.8 | 58.9 | 56.2 | 63.6 | 60.4 | 72.4 | 65.1 | 80.3 | 86.2 | 93.5 | 65.9 | 68.8 | 64.9 | 130.8 | 135.7 | 136.1 | 134.2 | 140.7 | 120.5 | 162.5 | 143.0 | 156.1 | 159.2 | 150.5 | 164.0 | 195.6 | 180.0 | 199.4 | 182.8 | 199.3 | 215.5 | 189.7 | 175.9 | 191.3 | 158.1 | 170.4 | 155.0 | 182.4 |
| Rozliczenia międzyokresowe | 3.0 | 3.7 | 2.5 | 2.5 | 2.9 | 3.0 | 3.3 | 3.2 | 3.3 | 3.6 | 3.8 | 3.7 | 3.5 | 3.5 | 3.7 | 3.4 | 3.8 | 3.9 | 4.6 | 4.2 | 4.3 | 3.6 | 3.9 | 4.7 | 4.1 | 5.2 | 5.2 | 4.5 | 4.2 | 8.2 | 6.1 | 8.4 | 5.2 | 7.4 | 5.4 | 7.1 | 3.8 | 7.0 | 5.2 | 7.6 | 3.0 | 5.6 |
| Zobowiązania długoterminowe | 7.5 | 11.8 | 13.3 | 12.8 | 12.0 | 13.3 | 14.5 | 16.4 | 17.6 | 17.9 | 18.3 | 21.5 | 30.7 | 32.8 | 33.8 | 35.0 | 35.1 | 212.3 | 201.3 | 190.1 | 181.6 | 182.1 | 171.6 | 160.8 | 157.4 | 152.2 | 142.6 | 146.7 | 135.2 | 124.9 | 124.6 | 129.6 | 122.8 | 118.3 | 109.2 | 98.1 | 89.3 | 80.2 | 71.6 | 70.3 | 84.6 | 74.8 |
| 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 | 7.5 | 11.8 | 13.3 | 12.8 | 12.0 | 13.3 | 14.5 | 16.4 | 17.6 | 17.9 | 18.3 | 21.5 | 30.7 | 32.8 | 33.8 | 35.0 | 35.1 | 212.3 | 201.3 | 190.1 | 181.6 | 182.1 | 171.6 | 160.8 | 157.4 | 152.2 | 142.6 | 146.7 | 135.2 | 124.9 | 124.6 | 129.6 | 122.8 | 118.3 | 109.2 | 98.1 | 89.3 | 80.2 | 71.6 | 70.3 | 84.6 | 74.8 |
| 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 | 264.1 | 253.8 | 243.1 | 232.3 | 237.4 | 220.9 | 209.7 | 200.1 | 197.8 | 182.3 | 178.1 | 168.2 | 158.5 | 147.0 | 135.3 | 126.3 | 116.2 | 106.0 | 96.3 | 87.3 | 77.4 | 67.6 | 53.9 | 0.0 | 0.0 |
| Zobowiązania ogółem | 41.5 | 59.2 | 55.2 | 67.9 | 61.8 | 72.3 | 70.7 | 80.0 | 78.0 | 90.2 | 83.4 | 101.8 | 116.9 | 126.3 | 99.8 | 103.8 | 100.0 | 343.0 | 337.0 | 326.2 | 315.7 | 322.8 | 292.2 | 323.3 | 300.4 | 308.3 | 301.8 | 297.2 | 299.2 | 320.6 | 304.6 | 329.0 | 305.6 | 317.6 | 324.7 | 287.7 | 265.2 | 271.5 | 229.6 | 240.7 | 239.6 | 257.2 |
| 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 | (34.0) | (35.3) | (36.6) | (44.7) | (66.9) | (81.0) | (80.6) | (78.5) | (70.2) | (75.0) | (67.4) | (67.2) | 70.1 | 54.8 | 21.7 | 30.5 | (52.9) | (153.7) | (430.9) | (504.2) | (493.1) | (508.6) | (532.6) | (533.6) | (533.9) | (588.9) | (648.4) | (694.1) | (760.2) | (808.2) | (849.9) | (894.0) | (923.8) | (975.0) | (1 010.3) | (1 002.1) | (1 024.6) | (1 065.3) | (1 098.4) | (1 120.7) | (1 140.3) | (1 181.1) |
| Kapitał własny | 588.2 | 656.7 | 686.2 | 696.5 | 693.6 | 700.7 | 729.1 | 765.6 | 807.2 | 831.9 | 886.7 | 925.3 | 1 099.6 | 1 092.2 | 1 098.4 | 1 129.5 | 1 075.5 | 994.8 | 746.5 | 702.6 | 755.0 | 762.4 | 781.3 | 815.6 | 854.5 | 827.1 | 803.5 | 781.8 | 751.3 | 724.3 | 718.6 | 701.4 | 710.3 | 704.1 | 708.6 | 739.6 | 749.5 | 722.0 | 735.3 | 739.5 | 744.0 | 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 | 629.6 | 715.9 | 741.4 | 764.4 | 755.4 | 773.0 | 799.8 | 845.6 | 885.2 | 922.2 | 970.1 | 1 027.1 | 1 216.5 | 1 218.5 | 1 198.2 | 1 233.3 | 1 175.6 | 1 337.9 | 1 083.4 | 1 028.8 | 1 070.7 | 1 085.2 | 1 073.5 | 1 139.0 | 1 154.9 | 1 135.4 | 1 105.2 | 1 079.1 | 1 050.5 | 1 044.9 | 1 023.2 | 1 030.3 | 1 015.9 | 1 021.7 | 1 033.3 | 1 027.3 | 1 014.7 | 993.5 | 965.0 | 980.2 | 983.6 | 985.2 |
| Inwestycje | 157.1 | 175.1 | 186.7 | 197.1 | 199.2 | 200.2 | 207.8 | 215.4 | 215.3 | 213.2 | 192.0 | 195.8 | 298.4 | 437.2 | 413.9 | 414.0 | 423.1 | 380.8 | 318.1 | 293.4 | 295.5 | 126.1 | (34.3) | (26.6) | 10.9 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 100.9 | 94.2 | 124.9 | 126.9 | 121.5 | 132.6 | 132.3 | 140.2 | 135.4 | 100.6 | 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 | 264.1 | 253.8 | 243.1 | 232.3 | 237.4 | 220.9 | 209.7 | 200.1 | 197.8 | 182.3 | 178.1 | 168.2 | 158.5 | 147.0 | 135.3 | 126.3 | 116.2 | 106.0 | 96.3 | 87.3 | 77.4 | 67.6 | 53.9 | 43.1 | 33.5 |
| Środki pieniężne i inne aktywa pieniężne | 247.3 | 172.6 | 181.5 | 171.8 | 171.6 | 183.5 | 196.3 | 224.9 | 272.2 | 272.3 | 319.8 | 362.4 | 547.8 | 392.3 | 389.4 | 423.5 | 332.8 | 295.3 | 139.5 | 123.4 | 170.3 | 364.6 | 525.7 | 590.8 | 595.9 | 588.6 | 558.2 | 531.6 | 479.8 | 465.1 | 421.2 | 331.0 | 306.4 | 289.3 | 270.3 | 305.1 | 313.9 | 296.0 | 252.4 | 261.6 | 217.3 | 222.0 |
| Dług netto | (247.3) | (172.6) | (181.5) | (171.8) | (171.6) | (183.5) | (196.3) | (224.9) | (272.2) | (272.3) | (319.8) | (362.4) | (547.8) | (392.3) | (389.4) | (423.5) | (332.8) | (31.2) | 114.3 | 119.7 | 62.0 | (127.2) | (304.8) | (381.1) | (395.8) | (390.8) | (375.9) | (353.6) | (311.6) | (306.6) | (274.2) | (195.7) | (180.0) | (173.1) | (164.2) | (208.8) | (226.6) | (218.7) | (184.8) | (207.7) | (174.2) | (188.5) |
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