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| Rok finansowy | 2016 | 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 | Q4 | Q1 | 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 | 153.5 | 0.0 | 156.6 | 182.9 | 169.1 | 188.2 | 405.5 | 447.8 | 458.1 | 518.1 | 537.5 | 604.2 | 636.2 | 676.4 | 736.0 | 1 833.5 | 1 852.9 | 1 969.4 | 2 062.3 | 2 257.6 | 2 271.1 | 2 422.0 | 2 524.5 | 2 832.7 | 2 835.7 | 3 040.0 | 3 200.7 | 3 608.3 | 3 635.6 | 3 934.2 | 4 198.8 | 4 705.0 | 4 709.0 | 5 006.0 | 5 339.6 |
| Aktywa trwałe | 26.5 | (92.8) | 32.3 | 40.0 | 46.0 | 50.0 | 55.1 | 60.6 | 66.5 | 72.1 | 81.5 | 108.1 | 147.3 | 153.3 | 183.8 | 251.7 | 273.4 | 290.8 | 356.8 | 409.3 | 415.7 | 432.9 | 477.5 | 576.0 | 602.4 | 623.8 | 673.5 | 718.0 | 744.0 | 917.1 | 1 363.8 | 1 308.4 | 1 315.2 | 1 340.8 | 1 424.2 |
| Rzeczowe aktywa trwałe netto | 11.1 | 0.0 | 12.8 | 13.1 | 15.7 | 16.9 | 20.4 | 19.8 | 24.1 | 25.8 | 32.0 | 41.0 | 80.9 | 84.5 | 98.4 | 111.9 | 129.6 | 136.5 | 156.5 | 152.9 | 157.2 | 164.0 | 186.9 | 233.0 | 259.6 | 270.3 | 291.3 | 313.0 | 342.7 | 382.3 | 423.1 | 472.9 | 493.1 | 506.0 | 570.2 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.5 | 7.5 | 7.5 | 13.4 | 30.1 | 30.1 | 30.1 | 53.3 | 59.0 | 59.0 | 59.8 | 59.8 | 78.5 | 78.5 | 78.5 | 89.2 | 89.2 | 92.4 | 92.4 | 417.0 | 417.0 | 417.0 | 417.7 | 417.7 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 2.2 | 8.7 | 7.9 | 7.3 | 10.1 | 24.0 | 22.4 | 20.9 | 26.5 | 32.1 | 29.9 | 29.3 | 27.0 | 31.8 | 29.3 | 26.7 | 28.8 | 25.9 | 25.6 | 22.5 | 69.0 | 63.8 | 59.6 | 55.7 | 51.4 |
| 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 | 1.5 | 2.2 | 16.2 | 15.4 | 14.8 | 23.5 | 54.1 | 52.5 | 50.9 | 79.8 | 91.1 | 88.9 | 89.1 | 86.9 | 110.4 | 107.8 | 105.3 | 118.0 | 115.1 | 118.0 | 115.0 | 486.0 | 480.9 | 476.6 | 473.4 | 469.1 |
| Należności netto | 24.5 | 0.0 | 24.2 | 39.1 | 30.4 | 47.5 | 40.2 | 61.6 | 49.2 | 75.5 | 71.2 | 93.3 | 70.5 | 94.8 | 105.6 | 147.6 | 105.9 | 170.4 | 164.9 | 257.1 | 172.0 | 269.4 | 272.1 | 399.7 | 268.7 | 358.6 | 376.3 | 582.6 | 366.8 | 479.6 | 506.3 | 736.5 | 424.6 | 514.3 | 615.8 |
| 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 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.1 | 5.1 | 5.1 | 5.2 | 5.1 | 5.1 | 7.2 | 11.7 | 10.3 | 10.1 | 7.9 | 11.2 | 10.4 | 0.0 | 0.0 | 0.0 | 15.9 |
| Aktywa obrotowe | 127.1 | 92.8 | 124.3 | 142.9 | 123.1 | 138.1 | 350.4 | 387.2 | 391.6 | 446.0 | 456.0 | 496.1 | 488.9 | 523.1 | 552.1 | 1 581.8 | 1 579.5 | 1 678.6 | 1 705.5 | 1 848.3 | 1 855.4 | 1 989.2 | 2 047.0 | 2 256.6 | 2 233.4 | 2 416.1 | 2 527.2 | 2 890.3 | 2 891.6 | 3 017.1 | 2 834.9 | 3 396.6 | 3 393.8 | 3 665.2 | 3 915.4 |
| Środki pieniężne i Inwestycje | 92.8 | 92.8 | 87.4 | 88.0 | 75.8 | 71.6 | 287.4 | 298.5 | 314.0 | 339.9 | 352.7 | 364.6 | 377.6 | 384.9 | 391.3 | 1 370.6 | 1 416.0 | 1 444.7 | 1 467.6 | 1 502.6 | 1 584.6 | 1 621.2 | 1 657.9 | 1 731.3 | 1 824.8 | 1 905.3 | 1 968.4 | 2 100.2 | 2 324.4 | 2 459.8 | 2 240.0 | 2 409.7 | 2 707.9 | 2 880.2 | 3 005.6 |
| Zapasy | 0.0 | 0.0 | 0.0 | 10.5 | 0.0 | 12.3 | 13.8 | 16.1 | 16.4 | 18.1 | 19.4 | 21.2 | 22.1 | 23.5 | 26.3 | 32.2 | 35.6 | 39.9 | 44.5 | 57.4 | 62.1 | 69.0 | 75.9 | 86.2 | 90.0 | 96.1 | 103.9 | 115.8 | 119.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 185.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 163.0 | 271.3 | 272.5 | 297.8 | 286.2 | 308.3 | 308.4 | 266.7 | 1 228.7 | 1 313.9 | 1 349.4 | 1 361.0 | 1 226.7 | 1 212.9 | 1 211.4 | 1 063.0 | 718.1 | 739.8 | 648.3 | 693.1 | 838.0 | 962.7 | 1 021.2 | 980.8 | 986.6 | 1 154.3 | 1 121.7 | 1 014.7 |
| Środki pieniężne i inne aktywa pieniężne | 92.8 | (92.8) | 87.4 | 88.0 | 75.8 | 71.6 | 287.4 | 135.6 | 42.8 | 67.5 | 55.0 | 78.5 | 69.3 | 76.5 | 124.6 | 141.9 | 102.0 | 95.3 | 106.6 | 275.9 | 371.7 | 409.8 | 594.9 | 1 013.2 | 1 084.9 | 1 257.0 | 1 275.3 | 1 262.2 | 1 361.7 | 1 438.6 | 1 259.2 | 1 423.1 | 1 553.6 | 1 758.5 | 1 990.9 |
| Należności krótkoterminowe | 1.4 | 0.0 | 1.8 | 3.8 | 2.4 | 2.3 | 4.9 | 4.9 | 4.6 | 3.5 | 3.6 | 6.2 | 3.8 | 2.7 | 9.4 | 5.2 | 7.7 | 13.2 | 20.2 | 12.5 | 15.0 | 13.5 | 15.2 | 26.2 | 29.7 | 33.6 | 24.8 | 18.5 | 23.2 | 17.1 | 28.0 | 23.3 | 25.4 | 24.6 | 54.6 |
| 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 | 18.8 | 22.3 | 25.9 | 15.6 | 35.6 | 40.3 | 41.9 | 19.8 | 41.0 | 39.3 | 39.2 | 26.1 | 57.3 | 58.3 | 62.1 | 68.9 | 76.3 | 89.5 | 101.7 | 1 193.1 | 99.2 | 99.8 | 94.5 |
| Zobowiązania krótkoterminowe | 77.9 | 0.0 | 88.6 | 120.5 | 115.8 | 136.4 | 147.2 | 182.8 | 183.9 | 210.2 | 221.6 | 261.9 | 266.3 | 303.7 | 345.6 | 423.9 | 416.5 | 501.6 | 564.9 | 720.2 | 715.3 | 836.0 | 912.6 | 1 134.4 | 1 111.3 | 1 204.0 | 1 289.1 | 1 535.9 | 1 474.4 | 1 583.9 | 1 701.3 | 3 112.9 | 2 963.6 | 3 048.9 | 3 168.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 85.5 | 0.0 | 107.9 | 111.0 | 140.7 | 144.5 | 176.3 | 183.6 | 221.4 | 218.2 | 251.2 | 274.7 | 337.3 | 340.0 | 406.2 | 445.8 | 571.3 | 584.3 | 687.9 | 731.9 | 923.7 | 913.1 | 1 000.4 | 1 058.9 | 1 281.1 | 1 244.5 | 1 316.4 | 1 376.7 | 1 643.9 | 1 533.1 | 1 595.8 | 1 677.9 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 12.6 | 0.0 | 12.8 | 15.2 | 24.7 | 22.0 | 30.8 | 29.4 | 33.7 | 55.9 | 53.6 | 55.5 | 924.7 | 944.4 | 965.1 | 989.3 | 1 008.5 | 1 025.6 | 1 046.6 | 1 080.4 | 1 124.9 | 1 293.2 | 1 307.3 | 1 310.3 | 1 347.3 | 1 353.6 | 1 391.5 | 1 404.3 | 318.0 | 1 187.7 | 1 188.4 | 366.3 |
| 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 | 47.9 | 46.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 12.6 | 0.0 | 12.8 | 15.2 | 24.7 | 22.0 | 30.8 | 29.4 | 33.7 | 55.9 | 53.6 | 55.5 | 924.7 | 944.4 | 965.1 | 989.3 | 1 008.5 | 1 025.6 | 1 046.6 | 1 080.4 | 1 124.9 | 1 293.2 | 1 307.3 | 1 310.3 | 1 347.3 | 1 353.6 | 1 391.5 | 1 404.3 | 318.0 | 1 187.7 | 1 188.4 | 366.3 |
| 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 | 34.2 | 34.4 | 40.8 | 43.6 | 53.1 | 54.0 | 56.4 | 51.1 | 51.0 | 48.9 | 50.6 | 77.0 | 79.7 | 75.4 | 73.9 | 76.4 | 81.7 | 92.7 | 97.8 | 95.7 | 49.6 | 49.9 | 79.9 |
| Zobowiązania ogółem | 77.9 | 0.0 | 88.6 | 133.1 | 115.8 | 149.1 | 162.3 | 207.5 | 205.9 | 241.0 | 251.0 | 295.6 | 322.2 | 357.3 | 401.2 | 1 348.6 | 1 360.8 | 1 466.7 | 1 554.2 | 1 728.7 | 1 740.9 | 1 882.7 | 1 993.0 | 2 259.4 | 2 404.5 | 2 511.3 | 2 599.4 | 2 883.2 | 2 828.1 | 2 975.4 | 3 105.6 | 3 430.9 | 3 280.5 | 3 398.6 | 3 534.7 |
| Kapitał (fundusz) podstawowy | 0.0 | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Zyski zatrzymane | (126.6) | 0.0 | (148.7) | (162.0) | (173.9) | (180.4) | (189.1) | (196.1) | (203.4) | (206.9) | (219.2) | (224.5) | (241.5) | (270.7) | (290.0) | (339.6) | (394.6) | (462.1) | (520.6) | (601.6) | (692.4) | (792.8) | (894.2) | (991.9) | (956.2) | (1 013.7) | (1 059.7) | (1 090.4) | (1 123.9) | (1 152.3) | (1 133.2) | (1 148.1) | (1 160.1) | (1 167.9) | (1 172.0) |
| Kapitał własny | 66.7 | 66.7 | 59.4 | 49.8 | 42.1 | 39.0 | 243.2 | 240.2 | 252.2 | 277.1 | 286.6 | 308.6 | 314.1 | 319.2 | 334.8 | 484.8 | 492.1 | 502.7 | 508.1 | 528.9 | 530.2 | 539.4 | 531.6 | 573.3 | 431.3 | 528.7 | 601.3 | 725.1 | 807.5 | 958.9 | 1 093.1 | 1 274.1 | 1 428.5 | 1 607.3 | 1 804.9 |
| 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 |
| Pasywa | 144.6 | 66.7 | 148.1 | 182.9 | 157.9 | 188.2 | 405.5 | 447.8 | 458.1 | 518.1 | 537.5 | 604.2 | 636.2 | 676.4 | 736.0 | 1 833.5 | 1 852.9 | 1 969.4 | 2 062.3 | 2 257.6 | 2 271.1 | 2 422.0 | 2 524.5 | 2 832.7 | 2 835.7 | 3 040.0 | 3 200.7 | 3 608.3 | 3 635.6 | 3 934.2 | 4 198.8 | 4 705.0 | 4 709.0 | 5 006.0 | 5 339.6 |
| Inwestycje | 0.0 | 185.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 163.0 | 271.3 | 272.5 | 297.8 | 286.2 | 308.3 | 308.4 | 266.7 | 1 228.7 | 1 313.9 | 1 349.4 | 1 361.0 | 1 226.7 | 1 212.9 | 1 211.4 | 1 063.0 | 718.1 | 739.8 | 648.3 | 693.1 | 838.0 | 962.7 | 1 032.4 | 991.2 | 986.6 | 1 154.3 | 1 121.7 | 1 014.7 |
| 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 | 34.2 | 34.4 | 40.8 | 905.2 | 927.4 | 941.2 | 956.7 | 964.6 | 978.0 | 989.6 | 1 005.2 | 1 045.7 | 1 219.3 | 1 215.9 | 1 214.8 | 1 210.5 | 1 215.8 | 1 233.7 | 1 235.4 | 1 238.0 | 1 237.3 | 1 238.3 | 1 228.8 |
| Środki pieniężne i inne aktywa pieniężne | 92.8 | (92.8) | 87.4 | 88.0 | 75.8 | 71.6 | 287.4 | 135.6 | 42.8 | 67.5 | 55.0 | 78.5 | 69.3 | 76.5 | 124.6 | 141.9 | 102.0 | 95.3 | 106.6 | 275.9 | 371.7 | 409.8 | 594.9 | 1 013.2 | 1 084.9 | 1 257.0 | 1 275.3 | 1 262.2 | 1 361.7 | 1 438.6 | 1 259.2 | 1 423.1 | 1 553.6 | 1 758.5 | 1 990.9 |
| Dług netto | (92.8) | 92.8 | (87.4) | (88.0) | (75.8) | (71.6) | (287.4) | (135.6) | (42.8) | (67.5) | (55.0) | (78.5) | (35.1) | (42.1) | (83.7) | 763.4 | 825.4 | 845.8 | 850.1 | 688.7 | 606.3 | 579.8 | 410.3 | 32.5 | 134.3 | (41.1) | (60.5) | (51.7) | (146.0) | (204.9) | (23.8) | (185.1) | (316.3) | (520.2) | (762.1) |
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