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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 | 17.4 | 0.0 | 12.2 | 42.1 | 94.1 | 87.3 | 96.1 | 86.1 | 176.1 | 166.2 | 176.8 | 261.4 | 243.5 | 220.6 | 201.8 | 176.2 | 275.6 | 253.2 | 217.2 | 160.4 | 98.3 | 96.8 | 85.0 | 71.9 | 70.8 | 161.4 | 288.0 | 263.5 | 251.2 | 226.5 | 278.0 | 267.6 | 254.6 | 229.7 | 235.6 | 218.4 | 197.4 | 174.1 | 161.1 | 182.4 | 220.3 | 198.1 |
| Aktywa trwałe | 1.0 | (16.1) | 1.8 | 3.7 | 2.0 | 0.4 | 0.5 | 0.5 | 2.0 | 8.9 | 1.1 | 27.3 | 34.7 | 28.4 | 30.6 | 30.7 | 96.1 | 96.4 | 79.3 | 15.0 | 14.5 | 14.1 | 14.0 | 13.9 | 13.3 | 26.9 | 46.8 | 57.7 | 46.2 | 35.6 | 18.6 | 11.1 | 23.0 | 45.3 | 102.7 | 95.3 | 68.5 | 38.7 | 43.4 | 50.1 | 94.4 | 89.3 |
| Rzeczowe aktywa trwałe netto | 0.5 | 0.0 | 0.6 | 0.8 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.7 | 0.9 | 1.2 | 2.2 | 2.2 | 4.4 | 4.4 | 4.3 | 4.0 | 4.2 | 2.9 | 2.5 | 2.2 | 2.2 | 1.9 | 1.7 | 1.4 | 1.3 | 1.2 | 1.3 | 1.3 | 1.3 | 1.1 | 1.1 | 1.5 | 1.9 | 1.8 | 1.6 | 5.2 | 4.4 | 1.1 | 1.0 | 0.9 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 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 | 0.0 | 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 | 7.4 | 7.3 | 7.3 | 7.3 | 7.3 | 73.0 | 71.5 | 69.8 | 7.2 | 7.2 | 7.2 | 7.2 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 6.9 | 6.9 | 0.3 | 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 | 25.9 | 25.9 | 25.8 | 25.8 | 25.8 | 91.5 | 90.0 | 69.8 | 7.2 | 7.2 | 7.2 | 7.2 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 6.9 | 6.9 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.5 | 0.5 | 2.2 | 1.0 | 4.9 | 15.8 | 19.4 | 0.7 | 0.7 | 0.9 | 0.8 | 0.9 | 0.8 | 0.8 | 0.9 | 0.8 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.7 | 0.4 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 |
| Inwestycje długoterminowe | 0.5 | 0.0 | 0.0 | 0.0 | 7.2 | 0.0 | 0.0 | 0.0 | 36.9 | 8.0 | 0.0 | 0.0 | 15.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.4 | 34.5 | 45.7 | 34.2 | 24.0 | 7.2 | 0.0 | 12.2 | 33.6 | 91.0 | 83.9 | 62.8 | 33.2 | 38.8 | 0.0 | 90.3 | 0.0 |
| Aktywa obrotowe | 16.3 | 16.1 | 10.4 | 38.4 | 92.0 | 86.8 | 95.6 | 85.6 | 174.1 | 157.3 | 175.8 | 234.1 | 208.9 | 192.3 | 171.2 | 145.5 | 179.5 | 156.8 | 137.9 | 145.4 | 83.8 | 82.7 | 71.0 | 58.0 | 57.5 | 134.5 | 241.3 | 205.8 | 205.0 | 190.9 | 259.4 | 256.6 | 231.6 | 184.4 | 132.9 | 123.1 | 128.9 | 135.3 | 117.6 | 132.3 | 126.0 | 108.8 |
| Środki pieniężne i Inwestycje | 16.1 | 16.1 | 9.9 | 38.4 | 92.0 | 85.2 | 94.0 | 84.0 | 174.1 | 153.4 | 170.5 | 227.8 | 208.9 | 187.0 | 164.6 | 134.3 | 168.0 | 136.8 | 115.5 | 91.4 | 75.0 | 79.0 | 68.1 | 55.2 | 54.1 | 128.3 | 231.7 | 197.9 | 225.7 | 179.6 | 248.6 | 248.1 | 229.8 | 204.4 | 210.8 | 187.0 | 119.1 | 128.2 | 111.1 | 127.7 | 113.6 | 105.3 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (6.4) | 0.0 | 1.0 | 1.0 | 0.8 | 0.9 | 0.2 | 51.2 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (34.2) | 0.0 | 0.0 | 0.0 | (12.2) | (33.6) | (91.0) | (83.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 5.4 | 32.3 | 0.0 | 13.0 | 75.0 | 72.1 | 62.2 | 66.2 | 107.1 | 129.7 | 137.8 | 167.8 | 173.7 | 132.1 | 118.6 | 107.7 | 111.0 | 102.6 | 83.9 | 61.5 | 39.1 | 25.0 | 35.5 | 29.8 | 32.1 | 93.0 | 118.2 | 144.3 | 164.1 | 143.3 | 180.3 | 186.4 | 172.3 | 126.1 | 88.6 | 64.0 | 79.2 | 92.3 | 88.3 | 80.1 | 89.0 | 75.0 |
| Środki pieniężne i inne aktywa pieniężne | 10.8 | (16.1) | 9.9 | 25.4 | 9.9 | 13.1 | 31.8 | 17.8 | 30.2 | 23.7 | 32.7 | 60.1 | 208.9 | 54.9 | 46.0 | 26.6 | 57.0 | 34.2 | 31.7 | 29.9 | 35.9 | 54.0 | 32.6 | 23.6 | 54.1 | 35.3 | 113.4 | 53.6 | 27.3 | 36.3 | 68.3 | 61.7 | 45.3 | 44.7 | 31.2 | 39.0 | 39.9 | 35.8 | 22.8 | 47.7 | 24.6 | 30.4 |
| Należności krótkoterminowe | 1.3 | 0.0 | 1.0 | 1.0 | 0.8 | 2.8 | 3.3 | 1.8 | 2.8 | 3.6 | 5.8 | 6.5 | 7.8 | 8.1 | 12.5 | 13.7 | 11.7 | 14.6 | 14.2 | 17.8 | 9.9 | 6.9 | 5.5 | 5.1 | 5.3 | 7.3 | 4.2 | 7.6 | 10.0 | 8.1 | 5.7 | 7.7 | 10.4 | 8.2 | 11.4 | 9.6 | 8.9 | 10.8 | 7.3 | 7.7 | 4.7 | 6.4 |
| 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 | 0.1 | 0.1 | 0.6 | 0.6 | 0.1 | 1.7 | 2.0 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 | 1.3 | 1.4 | 1.4 | 1.5 | 1.5 | 1.4 | 1.2 | 0.9 | 0.6 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 1.5 | 0.0 | 1.4 | 1.9 | 1.6 | 3.7 | 5.5 | 4.6 | 6.2 | 5.6 | 8.4 | 10.0 | 12.8 | 13.8 | 20.1 | 22.3 | 27.3 | 36.2 | 42.7 | 39.0 | 22.4 | 20.6 | 17.7 | 12.8 | 14.9 | 14.5 | 14.9 | 17.8 | 22.9 | 16.7 | 16.2 | 19.8 | 21.9 | 18.3 | 22.8 | 27.3 | 31.0 | 20.1 | 15.7 | 18.8 | 31.6 | 21.5 |
| 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 | 19.9 | 0.0 | 6.1 | 7.7 | 10.4 | 9.3 | 3.8 | 5.9 | 3.6 | 6.9 | 7.4 | 10.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.7 | 15.2 | 19.4 | 0.0 | 0.0 | 3.8 | 3.9 | 3.9 |
| Zobowiązania długoterminowe | 36.7 | 0.0 | 0.0 | 78.3 | 0.0 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 7.1 | 5.5 | 6.3 | 7.5 | 7.6 | 33.1 | 34.7 | 37.3 | 36.2 | 6.0 | 18.0 | 17.9 | 18.4 | 18.3 | 34.6 | 39.3 | 29.1 | 30.9 | 29.6 | 26.0 | 28.0 | 35.0 | 34.6 | 33.1 | 34.7 | 9.3 | 12.0 | 11.6 | 33.4 | 33.2 | 32.5 |
| 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 | 2.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 2.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 36.7 | 0.0 | 0.0 | 78.3 | 0.0 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 7.1 | 5.5 | 6.3 | 7.5 | 7.6 | 33.1 | 34.7 | 37.3 | 36.2 | 6.0 | 18.0 | 17.9 | 18.4 | 18.3 | 34.6 | 39.3 | 29.1 | 30.9 | 29.6 | 26.0 | 28.0 | 35.0 | 34.6 | 33.1 | 34.7 | 9.3 | 12.0 | 11.6 | 33.4 | 33.2 | 32.5 |
| 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 | 0.1 | 0.1 | 0.6 | 0.6 | 0.1 | 0.9 | 1.0 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.7 | 0.6 | 0.5 | 0.3 | 0.4 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 38.1 | 0.0 | 1.4 | 80.2 | 1.6 | 4.1 | 5.9 | 4.9 | 6.6 | 5.9 | 8.7 | 17.1 | 18.2 | 20.2 | 27.6 | 29.8 | 60.4 | 70.9 | 80.0 | 75.1 | 28.4 | 38.6 | 35.6 | 31.1 | 33.1 | 49.1 | 54.2 | 46.9 | 53.9 | 46.3 | 42.2 | 47.8 | 57.0 | 52.9 | 55.9 | 62.0 | 40.2 | 32.1 | 27.2 | 52.2 | 64.8 | 54.0 |
| 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 | (20.7) | 0.0 | (27.2) | (38.1) | (42.8) | (55.9) | (68.7) | (79.4) | (90.9) | (103.5) | (118.3) | (136.5) | (159.4) | (189.7) | (220.9) | (253.6) | (292.2) | (329.7) | (379.6) | (434.9) | (453.5) | (469.1) | (480.7) | (491.4) | (504.5) | (533.3) | (551.5) | (572.6) | (595.4) | (614.2) | (634.7) | (654.7) | (682.3) | (710.5) | (740.0) | (769.3) | (770.8) | (787.7) | (798.7) | (806.3) | (902.9) | (917.9) |
| Kapitał własny | (20.8) | 15.9 | 10.8 | (38.1) | 92.5 | 83.2 | 90.2 | 81.1 | 169.5 | 160.3 | 168.1 | 244.3 | 225.3 | 200.5 | 174.2 | 146.3 | 215.1 | 182.3 | 137.2 | 85.3 | 69.9 | 58.2 | 49.4 | 40.8 | 37.6 | 112.3 | 233.8 | 216.6 | 197.3 | 180.2 | 235.8 | 219.8 | 197.6 | 176.8 | 179.8 | 156.3 | 157.2 | 142.0 | 133.8 | 130.2 | 155.6 | 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 | 17.4 | 15.9 | 12.2 | 42.1 | 94.1 | 87.3 | 96.1 | 86.1 | 176.1 | 166.2 | 176.8 | 261.4 | 243.5 | 220.6 | 201.8 | 176.2 | 275.6 | 253.2 | 217.2 | 160.4 | 98.3 | 96.8 | 85.0 | 71.9 | 70.8 | 161.4 | 288.0 | 263.5 | 251.2 | 226.5 | 278.0 | 267.6 | 254.6 | 229.7 | 235.6 | 218.4 | 197.4 | 174.1 | 161.1 | 182.4 | 220.3 | 198.1 |
| Inwestycje | 5.9 | 32.3 | 0.0 | 13.0 | 82.2 | 72.1 | 62.2 | 66.2 | 144.0 | 137.8 | 137.8 | 167.8 | 188.7 | 132.1 | 118.6 | 107.7 | 111.0 | 102.6 | 83.9 | 61.5 | 39.1 | 25.0 | 35.5 | 29.8 | 32.1 | 107.4 | 152.7 | 190.0 | 198.3 | 167.2 | 187.6 | 186.4 | 184.5 | 159.7 | 88.6 | 64.0 | 181.9 | 125.5 | 127.0 | 80.1 | 179.3 | 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 | 0.1 | 0.1 | 0.6 | 0.6 | 30.5 | 30.8 | 30.9 | 30.6 | 0.6 | 11.2 | 11.2 | 11.2 | 11.3 | 11.3 | 11.4 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.7 | 0.6 | 0.5 | 0.3 | 0.4 | 3.5 | 2.8 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 10.8 | (16.1) | 9.9 | 25.4 | 9.9 | 13.1 | 31.8 | 17.8 | 30.2 | 23.7 | 32.7 | 60.1 | 208.9 | 54.9 | 46.0 | 26.6 | 57.0 | 34.2 | 31.7 | 29.9 | 35.9 | 54.0 | 32.6 | 23.6 | 54.1 | 35.3 | 113.4 | 53.6 | 27.3 | 36.3 | 68.3 | 61.7 | 45.3 | 44.7 | 31.2 | 39.0 | 39.9 | 35.8 | 22.8 | 47.7 | 24.6 | 30.4 |
| Dług netto | (10.8) | 16.1 | (9.9) | (25.4) | (9.9) | (13.1) | (31.8) | (17.8) | (30.2) | (23.7) | (32.7) | (60.1) | (208.7) | (54.7) | (45.5) | (26.0) | (26.5) | (3.4) | (0.7) | 0.7 | (35.3) | (42.8) | (21.4) | (12.4) | (42.9) | (24.0) | (102.1) | (52.9) | (26.7) | (35.6) | (67.5) | (60.9) | (44.6) | (44.1) | (30.7) | (38.7) | (39.5) | (32.4) | (20.0) | (47.7) | (24.6) | (30.4) |
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