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| Rok finansowy | 2014 | 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 |
| Kwartał | 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 | Q2 | Q3 |
| Aktywa | 99.0 | 97.6 | 97.9 | 97.8 | 97.6 | 98.5 | 98.0 | 97.9 | 98.4 | 98.9 | 27.7 | 239.4 | 239.0 | 266.0 | 264.0 | 263.1 | 264.6 | 265.4 | 307.6 | 306.8 | 307.0 | 295.7 | 297.5 | 297.2 | 297.7 | 284.0 | 282.5 | 279.3 | 296.9 | 287.3 | 404.5 | 463.2 | 387.9 | 396.3 | 348.5 | 266.8 | 267.7 | 269.3 | 275.2 | 276.6 | 275.1 |
| Aktywa trwałe | 71.2 | 72.0 | 72.0 | 72.0 | 72.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 14.3 | 216.8 | 216.3 | 244.5 | 244.3 | 244.1 | 245.1 | 245.1 | 287.1 | 285.9 | 284.6 | 274.9 | 273.8 | 272.6 | 271.5 | 260.9 | 260.0 | 259.0 | 276.2 | 267.8 | 266.6 | 265.3 | 264.1 | 322.6 | 321.8 | 255.4 | 254.7 | 258.7 | 257.8 | 256.8 | 255.9 |
| Rzeczowe aktywa trwałe netto | 54.1 | 54.8 | 54.8 | 54.8 | 54.8 | 54.8 | 54.8 | 54.8 | 54.8 | 54.8 | 14.3 | 190.6 | 190.2 | 190.0 | 189.8 | 189.5 | 190.5 | 75.5 | 212.8 | 211.6 | 210.4 | 93.7 | 92.7 | 91.7 | 90.7 | 89.7 | 88.7 | 87.7 | 105.1 | 89.0 | 87.9 | 86.8 | 85.8 | 51.6 | 51.2 | 11.5 | 11.0 | 10.8 | 10.4 | 9.9 | 9.4 |
| 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 | 28.4 | 28.4 | 28.4 | 28.4 | 28.4 | 28.4 | 28.4 | 28.4 | 28.4 | 28.4 | 28.4 | 28.4 | 23.1 | 23.1 | 23.1 | 23.1 | 23.1 | 23.1 | 23.1 | 23.1 | 22.2 | 22.2 | 22.2 | 22.2 | 22.2 | 22.2 | 22.2 | 22.2 |
| 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 | 0.1 | 0.1 | 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 |
| 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 | 28.4 | 28.4 | 28.4 | 28.4 | 28.4 | 28.4 | 0.1 | 0.1 | 28.4 | 28.4 | 28.4 | 28.4 | 23.1 | 23.1 | 23.1 | 23.1 | 23.1 | 23.1 | 23.1 | 23.1 | 22.2 | 22.2 | 22.2 | 22.2 | 22.2 | 22.2 | 22.2 | 22.2 |
| Należności netto | (0.1) | 0.8 | 0.8 | 1.0 | 1.4 | 0.9 | 0.9 | 1.1 | 1.1 | 1.0 | 12.1 | 18.2 | 18.2 | 1.7 | 16.7 | 16.9 | 17.1 | 1.5 | 19.3 | (2.3) | (1.6) | 3.7 | 22.0 | 23.6 | 24.3 | 5.4 | 21.3 | 18.1 | 19.1 | 18.5 | 17.1 | 16.4 | 19.2 | 21.1 | 19.6 | 7.8 | 7.5 | 1.9 | 5.6 | 6.7 | 5.6 |
| Inwestycje długoterminowe | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 0.0 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 148.1 | 17.1 | 148.0 | 155.8 | 155.6 | 155.4 | 155.2 | 248.8 | 248.4 | 221.8 | 221.5 | 225.7 | 225.2 | 224.8 | 224.3 |
| Aktywa obrotowe | 27.7 | 25.7 | 25.9 | 25.8 | 25.7 | 17.5 | 17.0 | 16.9 | 17.4 | 18.0 | 13.4 | 22.6 | 22.6 | 21.4 | 19.7 | 19.0 | 19.5 | 20.3 | 20.5 | 20.9 | 22.4 | 20.8 | 23.8 | 24.5 | 26.2 | 23.0 | 22.5 | 20.4 | 20.6 | 19.5 | 137.8 | 197.9 | 123.8 | 73.7 | 26.8 | 11.4 | 13.1 | 10.7 | 17.4 | 19.7 | 19.3 |
| Środki pieniężne i Inwestycje | 2.9 | 0.9 | 1.1 | 0.7 | 0.2 | 1.7 | 1.1 | 0.8 | 1.3 | 0.7 | 0.8 | 3.3 | 2.5 | 3.7 | 1.5 | 1.8 | 0.9 | 1.1 | 0.9 | 2.3 | 1.6 | 1.0 | 1.2 | 0.5 | 1.4 | 1.7 | 0.3 | 1.6 | 1.0 | 1.0 | 118.4 | 178.9 | 102.1 | 51.0 | 2.2 | 3.5 | 5.5 | 7.2 | 11.9 | 13.1 | 13.7 |
| Zapasy | 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 | (23.6) | 0.0 | (5.4) | 0.0 | 0.0 | 0.0 | (18.5) | (17.1) | 0.0 | 0.0 | 0.0 | 0.0 | (4.7) | (3.9) | 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 | (130.8) | (138.6) | (138.5) | (138.3) | (138.0) | (231.7) | (231.2) | 0.0 | 0.0 | 0.0 | 14.5 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 2.9 | 0.9 | 1.1 | 0.7 | 0.2 | 1.7 | 1.1 | 0.8 | 1.3 | 0.7 | 0.8 | 3.3 | 2.5 | 3.7 | 1.5 | 1.8 | 0.9 | 1.1 | 0.9 | 2.3 | 1.6 | 1.0 | 1.2 | 0.5 | 1.4 | 1.7 | 0.3 | 1.6 | 1.0 | 1.0 | 118.4 | 178.9 | 102.1 | 51.0 | 2.2 | 3.5 | 5.5 | 7.2 | 11.9 | 13.1 | 13.7 |
| Należności krótkoterminowe | 5.1 | 3.0 | 3.1 | 3.3 | 3.4 | 4.3 | 4.0 | 2.1 | 5.1 | 4.1 | 5.7 | 4.8 | 4.0 | 1.8 | 1.4 | 1.3 | 1.2 | 1.1 | 1.1 | 2.3 | 1.9 | 1.6 | 3.2 | 1.7 | 1.5 | 1.1 | 1.5 | 1.7 | 1.5 | 0.9 | 1.1 | 1.1 | 1.4 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 |
| 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 | 9.5 | 9.5 | 8.7 | 8.7 | 8.5 | 9.3 | 74.0 | 10.6 | 52.6 | 2.4 | 2.2 | 1.4 | 1.9 | 2.0 | 1.8 | 1.3 |
| Zobowiązania krótkoterminowe | 93.3 | 93.2 | 93.4 | 93.3 | 93.1 | 94.0 | 93.5 | 93.4 | 94.3 | 94.9 | 23.6 | 90.7 | 90.5 | 86.8 | 87.0 | 102.1 | 102.0 | 102.7 | 110.0 | 109.1 | 111.3 | 105.6 | 107.0 | 108.5 | 108.8 | 128.3 | 129.0 | 127.5 | 128.5 | 126.5 | 129.4 | 189.4 | 116.3 | 155.9 | 107.8 | 25.6 | 24.8 | 25.3 | 31.2 | 29.6 | 28.4 |
| 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 | (10.6) | 2.9 | 106.4 | 107.7 | 106.5 | 2.2 | 1.5 | 3.1 | 2.9 | 4.3 | 11.2 | 11.3 | 2.1 | 7.2 | 7.3 | 0.0 |
| Zobowiązania długoterminowe | 0.9 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 7.5 | 4.6 | 0.1 | 1.3 | 1.3 | 36.8 | 36.8 | 34.6 | 33.7 | 33.7 | 31.5 | 31.5 | 29.2 | 27.9 | 26.9 | 44.2 | 43.3 | 41.7 | 40.6 | 39.0 | 11.1 | 11.1 | 11.1 | 11.1 | 9.7 | 9.8 | 9.8 | 9.8 |
| 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 |
| Zobowiązania długoterminowe | 0.9 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 7.5 | 4.6 | 0.1 | 1.3 | 1.3 | 36.8 | 36.8 | 34.6 | 33.7 | 33.7 | 31.5 | 31.5 | 29.2 | 27.9 | 26.9 | 44.2 | 43.3 | 41.7 | 40.6 | 39.0 | 11.1 | 11.1 | 11.1 | 11.1 | 9.7 | 9.8 | 9.8 | 9.8 |
| 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 | 0.0 | 40.4 | 35.5 | 33.3 | 6.1 | 5.0 | 8.2 | 7.9 | 9.5 | 9.5 | 34.7 | 51.9 | 51.0 | 50.3 | 49.2 | 49.3 | 13.4 | 13.2 | 13.0 | 12.2 | 9.4 | 11.4 | 9.4 | 10.7 |
| Zobowiązania ogółem | 94.2 | 93.8 | 94.0 | 93.9 | 93.7 | 94.5 | 94.1 | 93.9 | 94.4 | 95.0 | 23.7 | 90.7 | 90.6 | 94.3 | 91.6 | 102.2 | 103.2 | 104.0 | 146.8 | 306.8 | 307.0 | 295.7 | 297.5 | 297.2 | 297.7 | 284.0 | 282.5 | 154.4 | 172.8 | 169.9 | 171.1 | 230.0 | 155.3 | 166.9 | 118.9 | 36.7 | 36.0 | 35.1 | 41.0 | 39.4 | 38.2 |
| Kapitał (fundusz) podstawowy | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 177.0 | 177.0 | 177.0 | 177.0 | 177.0 | 177.0 | 177.0 | 177.0 | 177.0 | 177.0 | 177.0 | 177.0 | 177.0 | 177.0 | 177.0 | 177.0 | 177.0 | 177.0 | 177.0 | 297.0 | 297.0 | 297.0 | 297.0 | 297.0 | 297.0 | 297.0 | 297.0 | 297.0 | 297.0 | 297.0 |
| Zyski zatrzymane | (184.6) | (185.5) | (185.4) | (185.4) | (185.4) | (185.4) | (185.4) | (185.4) | (185.4) | (146.0) | (146.0) | (28.4) | (28.6) | (24.1) | (23.4) | (35.6) | (35.4) | (35.4) | (36.1) | (36.0) | (35.9) | (40.7) | (40.4) | (40.1) | (40.0) | (69.3) | (70.3) | (70.9) | (71.7) | (77.6) | (81.7) | (81.9) | (82.5) | (85.6) | (85.5) | (85.3) | (83.9) | (82.1) | (82.4) | (80.0) | (80.4) |
| Kapitał własny | 4.7 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 4.0 | 4.0 | 148.6 | 148.4 | 190.3 | 191.2 | 180.5 | 181.0 | 181.2 | 180.7 | 161.0 | 161.2 | 156.4 | 156.7 | 157.2 | 157.4 | 126.5 | 125.6 | 124.9 | 124.1 | 117.4 | 233.4 | 233.2 | 232.6 | 229.3 | 229.7 | 230.1 | 231.8 | 234.3 | 234.2 | 237.2 | 236.9 |
| 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 | 18.7 | 18.8 | 19.6 | 19.7 | 19.8 | 19.9 | 20.0 | 20.0 | 20.1 | 20.2 | 20.3 | 20.4 | 18.8 | 18.8 | 18.8 | 18.8 | 18.1 | 18.1 | 18.2 | 18.2 | 18.0 | 18.1 | 18.3 | 18.7 | 19.4 | 19.7 | 20.2 | 20.3 |
| Pasywa | 99.0 | 97.6 | 97.9 | 97.8 | 97.6 | 98.5 | 98.0 | 97.9 | 98.4 | 98.9 | 27.7 | 239.4 | 239.0 | 266.0 | 264.0 | 263.1 | 264.6 | 265.4 | 307.6 | 306.8 | 307.0 | 295.7 | 297.5 | 297.2 | 297.7 | 284.0 | 282.5 | 279.3 | 296.9 | 287.3 | 404.5 | 463.2 | 387.9 | 396.3 | 348.5 | 266.8 | 267.7 | 269.3 | 275.2 | 276.6 | 275.1 |
| Inwestycje | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 0.0 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 148.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 221.8 | 221.5 | 225.7 | 14.5 | 224.8 | 224.3 |
| 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 | 7.4 | 0.0 | 0.0 | 0.0 | 0.0 | 35.5 | 35.5 | 33.3 | 6.1 | 5.0 | 8.2 | 7.9 | 9.5 | 9.5 | 34.7 | 51.9 | 51.0 | 50.3 | 114.2 | 49.3 | 63.4 | 13.2 | 13.0 | 12.2 | 11.3 | 11.4 | 11.2 | 10.7 |
| Środki pieniężne i inne aktywa pieniężne | 2.9 | 0.9 | 1.1 | 0.7 | 0.2 | 1.7 | 1.1 | 0.8 | 1.3 | 0.7 | 0.8 | 3.3 | 2.5 | 3.7 | 1.5 | 1.8 | 0.9 | 1.1 | 0.9 | 2.3 | 1.6 | 1.0 | 1.2 | 0.5 | 1.4 | 1.7 | 0.3 | 1.6 | 1.0 | 1.0 | 118.4 | 178.9 | 102.1 | 51.0 | 2.2 | 3.5 | 5.5 | 7.2 | 11.9 | 13.1 | 13.7 |
| Dług netto | (2.9) | (0.9) | (1.1) | (0.7) | (0.2) | (1.7) | (1.1) | (0.8) | (1.3) | (0.7) | (0.8) | (3.3) | (2.5) | 3.7 | (1.5) | (1.8) | (0.9) | (1.1) | 34.5 | 33.2 | 31.7 | 5.1 | 3.8 | 7.7 | 6.5 | 7.8 | 9.2 | 33.1 | 50.9 | 50.0 | (68.1) | (64.7) | (52.8) | 12.4 | 11.1 | 9.4 | 6.6 | 4.1 | (0.4) | (1.9) | (3.0) |
| Ticker | 4130.SR | 4130.SR | 4130.SR | 4130.SR | 4130.SR | 4130.SR | 4130.SR | 4130.SR | 4130.SR | 4130.SR | 4130.SR | 4130.SR | 4130.SR | 4130.SR | 4130.SR | 4130.SR | 4130.SR | 4130.SR | 4130.SR | 4130.SR | 4130.SR | 4130.SR | 4130.SR | 4130.SR | 4130.SR | 4130.SR | 4130.SR | 4130.SR | 4130.SR | 4130.SR | 4130.SR | 4130.SR | 4130.SR | 4130.SR | 4130.SR | 4130.SR | 4130.SR | 4130.SR | 4130.SR | 4130.SR | 4130.SR |
| Waluta | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR |