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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 |
| 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 |
| Aktywa | 220.3 | 232.1 | 263.1 | 240.8 | 269.2 | 330.5 | 306.2 | 282.1 | 517.9 | 95.6 | 335.4 | 316.1 | 219.7 | 233.3 | 176.6 | 184.3 | 178.9 | 184.1 | 179.0 | 177.9 | 173.3 | 119.9 | 122.7 | 126.6 | 130.0 | 132.4 | 135.2 | 136.9 | 137.1 | 136.8 | 137.8 | 139.9 | 142.6 | 142.4 | 150.3 | 152.7 | 161.2 | 164.2 | 166.9 | 171.7 | 175.2 |
| Aktywa trwałe | 5.3 | 5.2 | 13.6 | 13.4 | 13.3 | 12.8 | 38.5 | 65.4 | 326.9 | (200.7) | 35.3 | 18.8 | 12.2 | 10.0 | 9.5 | 8.9 | 6.0 | 69.7 | 47.5 | 66.6 | 3.5 | 3.7 | 3.4 | 3.4 | 2.5 | 2.2 | 2.0 | 1.9 | 2.4 | 2.9 | 3.1 | 2.9 | 6.6 | 6.8 | 9.6 | 9.4 | 8.4 | 8.2 | 8.4 | 8.6 | 0.0 |
| Rzeczowe aktywa trwałe netto | 0.2 | 0.2 | 0.5 | 0.4 | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 1.2 | 1.0 | 0.9 | 0.9 | 0.8 | 0.7 | 3.3 | 3.0 | 2.8 | 2.6 | 2.3 | 2.1 | 1.9 | 1.7 | 1.7 | 1.5 | 1.5 | 1.1 | 1.2 | 1.7 | 1.5 | 1.3 | 1.2 | 4.2 | 3.9 | 3.7 | 3.6 | 3.9 | 4.2 | 4.0 |
| Wartość firmy | 0.0 | 0.0 | 7.8 | 7.4 | 7.0 | 6.7 | 6.3 | 5.9 | 5.5 | 5.1 | 4.7 | 8.6 | 7.8 | 7.8 | 7.8 | 7.8 | 1.9 | 1.9 | 1.9 | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.1 | 0.0 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.9 | 0.8 | 1.0 | 1.0 | 1.2 | 1.2 | 1.3 | 1.3 | 1.3 | 1.2 | 1.1 | 1.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 7.9 | 7.5 | 7.1 | 6.7 | 6.3 | 5.9 | 5.5 | 5.1 | 4.7 | 8.9 | 7.9 | 7.9 | 7.9 | 7.9 | 2.0 | 2.0 | 2.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.9 | 0.8 | 1.0 | 2.8 | 3.0 | 2.9 | 3.1 | 3.1 | 3.0 | 2.9 | 2.8 | 2.7 |
| Należności netto | 0.0 | 21.5 | 0.0 | 31.4 | 0.0 | 37.4 | 0.0 | 45.0 | 37.3 | 30.4 | 0.0 | 34.6 | 39.7 | 32.5 | 30.2 | 26.4 | 25.8 | 24.3 | 12.1 | 11.0 | 8.9 | 7.6 | 15.6 | 32.0 | 30.9 | 29.5 | 0.0 | 0.0 | 0.0 | 28.6 | 28.4 | 27.8 | 26.4 | 22.7 | 24.6 | 21.2 | 7.4 | 22.5 | 23.1 | 0.0 | 25.4 |
| Inwestycje długoterminowe | (151.2) | (172.7) | (197.2) | (166.4) | (71.6) | (37.7) | (13.2) | 38.1 | 88.3 | (113.2) | 9.7 | (13.1) | (3.3) | (1.2) | (46.4) | (30.2) | (101.6) | 22.8 | (37.7) | (1.9) | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 215.0 | 226.9 | 249.5 | 227.4 | 255.9 | 317.7 | 267.7 | 216.7 | 191.0 | 296.3 | 300.1 | 297.3 | 207.5 | 223.4 | 167.1 | 175.4 | 172.9 | 114.3 | 131.5 | 111.3 | 169.8 | 116.2 | 119.3 | 123.2 | 127.5 | 130.2 | 133.2 | 135.0 | 134.7 | 133.9 | 134.6 | 137.0 | 136.0 | 135.6 | 140.7 | 143.3 | 152.8 | 156.1 | 158.5 | 163.1 | 0.0 |
| Środki pieniężne i Inwestycje | 196.3 | 205.2 | 229.1 | 195.6 | 213.8 | 247.7 | 240.4 | 171.1 | 152.6 | 265.5 | 267.8 | 260.7 | 166.2 | 188.7 | 136.4 | 147.8 | 146.3 | 88.4 | 118.8 | 99.8 | 160.4 | 108.6 | 103.2 | 90.3 | 92.8 | 93.8 | 92.6 | 92.5 | 100.3 | 100.7 | 100.9 | 103.2 | 106.6 | 110.2 | 113.1 | 119.0 | 124.6 | 130.4 | 133.5 | 138.3 | 140.7 |
| Zapasy | 0.0 | (21.5) | (19.9) | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | 0.2 | 0.0 | 0.0 | 0.3 | (36.9) | (42.2) | (42.9) | (27.0) | (99.5) | (38.7) | (78.4) | (62.4) | (105.5) | (67.3) | (63.0) | (62.6) | (74.9) | (75.0) | (74.3) | (86.1) | (94.5) | (94.8) | (90.2) | (91.0) | (89.5) | (99.3) | (100.2) | (107.4) | (114.6) | (120.7) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 154.5 | 176.0 | 200.5 | 169.6 | 75.2 | 41.4 | 42.0 | 15.8 | 16.1 | 116.9 | 17.1 | 16.9 | 40.6 | 46.0 | 46.6 | 30.4 | 101.8 | 39.7 | 78.4 | 62.4 | 105.5 | 67.3 | 63.0 | 62.6 | 74.9 | 75.0 | 74.3 | 86.1 | 94.5 | 94.8 | 90.2 | 91.0 | 89.5 | 99.3 | 100.2 | 107.4 | 119.0 | 125.3 | 124.6 | 127.1 | 132.2 |
| Środki pieniężne i inne aktywa pieniężne | 41.8 | 29.2 | 28.6 | 26.0 | 138.7 | 206.3 | 198.4 | 155.3 | 136.5 | 148.6 | 250.7 | 243.8 | 125.6 | 142.7 | 89.8 | 117.3 | 44.5 | 48.7 | 40.4 | 37.5 | 55.0 | 41.3 | 40.2 | 27.7 | 17.9 | 18.7 | 18.3 | 6.4 | 5.8 | 5.9 | 10.7 | 12.2 | 17.0 | 10.9 | 12.9 | 11.6 | 5.6 | 5.1 | 8.9 | 11.2 | 8.5 |
| Należności krótkoterminowe | 5.4 | 8.6 | 12.1 | 22.3 | 19.8 | 37.1 | 22.7 | 23.1 | 31.7 | 0.0 | 16.8 | 18.1 | 23.1 | 21.0 | 22.1 | 20.6 | 16.9 | 17.8 | 10.8 | 6.3 | 5.7 | 4.7 | 4.2 | 4.9 | 5.7 | 5.4 | 6.5 | 4.6 | 4.6 | 3.4 | 3.2 | 3.0 | 4.9 | 4.1 | 4.6 | 4.5 | 5.1 | 4.7 | 5.0 | 4.6 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (10.5) | 0.0 | 0.0 | 0.0 | (9.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.4) | (6.1) | (6.4) | (10.3) | (9.5) | (10.5) | (11.1) | (10.5) | (10.7) | (9.6) | (10.0) | (10.2) | 0.6 | 0.5 | 0.4 | 0.2 | 0.1 | (2.4) | (2.2) | 0.4 | 0.4 | (7.9) | 0.5 | 0.5 |
| Zobowiązania krótkoterminowe | 16.1 | 8.6 | 23.1 | 34.2 | 23.3 | 37.1 | 23.5 | 49.7 | 171.4 | 153.9 | 225.6 | 168.2 | 43.1 | 34.9 | 30.7 | 29.6 | 23.9 | 24.1 | 19.9 | 15.7 | 19.5 | 17.4 | 17.2 | 18.4 | 19.2 | 18.3 | 18.2 | 16.8 | 17.3 | 16.4 | 18.0 | 17.9 | 16.1 | 12.4 | 13.9 | 13.1 | 22.2 | 21.1 | 19.4 | 19.6 | 0.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 10.9 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 17.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | 6.6 | 6.9 | 10.8 | 10.1 | 11.1 | 11.7 | 11.1 | 11.3 | 10.2 | 10.7 | 10.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 2.7 | (0.4) | (0.4) | 8.4 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.7 | 9.6 | 0.7 | 0.5 | 12.4 | 10.9 | 15.3 | 0.6 | 0.6 | (424.5) | 0.7 | 0.7 | -0.0 | 0.0 | 0.5 | 0.3 | 2.5 | 1.9 | 1.7 | 1.5 | 1.4 | 1.3 | 1.1 | 1.0 | 0.8 | 1.0 | 1.5 | 1.9 | 0.2 | 0.1 | 3.7 | 0.1 | 0.1 | 0.9 | 3.3 | 3.3 | 3.4 | 3.2 | 3.3 | 3.5 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 0.7 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.6 | 0.7 | 0.7 | 0.7 | 0.0 | 0.0 | 0.5 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.8 | 1.4 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.9 | 0.6 | 0.8 | 0.9 | 0.9 | 1.1 | 1.4 | 0.9 |
| Zobowiązania długoterminowe | 0.7 | 9.6 | 0.7 | 0.5 | 12.4 | 10.9 | 15.3 | 0.6 | 0.6 | (424.5) | 0.7 | 0.7 | -0.0 | 0.0 | 0.5 | 0.3 | 2.5 | 1.9 | 1.7 | 1.5 | 1.4 | 1.3 | 1.1 | 1.0 | 0.8 | 1.0 | 1.5 | 1.9 | 0.2 | 0.1 | 3.7 | 0.1 | 0.1 | 0.9 | 3.3 | 3.3 | 3.4 | 3.2 | 3.3 | 3.5 | 0.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (10.5) | 0.0 | 0.0 | 0.0 | (9.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | 2.2 | 2.1 | 2.0 | 1.8 | 1.7 | 1.5 | 1.4 | 1.5 | 1.3 | 1.1 | 0.8 | 0.7 | 0.5 | 0.4 | 0.2 | 0.1 | 3.1 | 3.0 | 2.9 | 2.8 | 2.7 | 2.6 | 2.0 |
| Zobowiązania ogółem | 16.8 | 18.3 | 23.8 | 34.7 | 35.8 | 48.0 | 38.8 | 50.3 | 172.1 | (270.6) | 226.3 | 168.9 | 43.1 | 34.9 | 31.2 | 29.9 | 23.9 | 25.9 | 21.6 | 17.2 | 21.0 | 18.7 | 18.3 | 19.4 | 20.0 | 19.3 | 19.7 | 18.7 | 17.5 | 16.5 | 18.0 | 18.0 | 16.3 | 13.3 | 17.2 | 16.5 | 25.6 | 24.4 | 22.7 | 23.1 | 22.5 |
| Kapitał (fundusz) podstawowy | 5.8 | 5.8 | 5.9 | 5.9 | 6.0 | 5.8 | 5.8 | 5.8 | 5.8 | 5.9 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 |
| Zyski zatrzymane | 36.2 | 47.8 | 22.8 | 34.1 | 61.7 | 78.4 | 34.6 | 57.2 | 78.4 | 99.4 | 46.3 | 82.8 | 96.5 | 115.9 | 55.9 | 66.2 | 66.5 | 69.0 | 30.9 | 33.5 | 27.7 | 28.3 | 40.2 | 42.1 | 44.5 | 47.1 | 38.3 | 40.8 | 41.8 | 42.5 | 42.5 | 44.3 | 47.6 | 49.9 | 45.3 | 48.0 | 47.5 | 51.3 | 37.5 | 41.3 | 44.9 |
| Kapitał własny | 203.5 | 213.8 | 239.3 | 206.0 | 233.4 | 282.5 | 267.4 | 231.8 | 345.8 | 366.2 | 109.1 | 147.2 | 176.6 | 198.4 | 145.4 | 154.4 | 155.0 | 158.1 | 157.4 | 160.7 | 152.4 | 101.2 | 104.4 | 107.2 | 110.1 | 113.1 | 115.4 | 118.2 | 119.5 | 120.3 | 119.8 | 121.8 | 126.3 | 129.1 | 133.1 | 136.3 | 135.6 | 139.9 | 144.3 | 148.6 | 152.8 |
| 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 | 6.0 | 9.8 | 10.4 | 10.9 | 11.7 | 12.8 | 10.5 | 11.4 | 9.0 | 9.4 | 10.0 | 10.9 | 11.4 | 11.8 | 12.1 | 12.5 | 12.7 | 12.8 | 13.0 | 13.2 | 14.4 | 14.9 | 15.3 | 15.7 | 15.6 | 16.1 | 16.5 | 17.1 | 17.7 |
| Pasywa | 220.3 | 232.1 | 263.1 | 240.8 | 269.2 | 330.5 | 306.2 | 282.1 | 517.9 | 95.6 | 335.4 | 316.1 | 219.7 | 233.3 | 176.6 | 184.3 | 178.9 | 184.1 | 179.0 | 177.9 | 173.3 | 119.9 | 122.7 | 126.6 | 130.0 | 132.4 | 135.2 | 136.9 | 137.1 | 136.8 | 137.8 | 139.9 | 142.6 | 142.4 | 150.3 | 152.7 | 161.2 | 164.2 | 166.9 | 171.7 | 175.2 |
| Inwestycje | 3.3 | 3.3 | 3.3 | 3.2 | 3.6 | 3.7 | 28.9 | 53.9 | 104.4 | 3.7 | 26.7 | 3.8 | 40.6 | 46.0 | 0.2 | 0.2 | 0.2 | 62.6 | 40.7 | 60.5 | 105.5 | 67.3 | 63.0 | 62.6 | 74.9 | 75.0 | 74.3 | 86.1 | 94.5 | 94.8 | 90.2 | 91.0 | 89.5 | 99.3 | 100.2 | 107.4 | 119.0 | 125.3 | 124.6 | 127.1 | 132.2 |
| 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 | 2.3 | 2.2 | 2.1 | 2.0 | 1.8 | 1.7 | 1.5 | 1.4 | 1.5 | 1.3 | 1.1 | 0.8 | 0.7 | 0.5 | 0.4 | 0.2 | 0.1 | 3.1 | 3.0 | 2.9 | 2.8 | 2.7 | 2.6 | 2.4 |
| Środki pieniężne i inne aktywa pieniężne | 41.8 | 29.2 | 28.6 | 26.0 | 138.7 | 206.3 | 198.4 | 155.3 | 136.5 | 148.6 | 250.7 | 243.8 | 125.6 | 142.7 | 89.8 | 117.3 | 44.5 | 48.7 | 40.4 | 37.5 | 55.0 | 41.3 | 40.2 | 27.7 | 17.9 | 18.7 | 18.3 | 6.4 | 5.8 | 5.9 | 10.7 | 12.2 | 17.0 | 10.9 | 12.9 | 11.6 | 5.6 | 5.1 | 8.9 | 11.2 | 8.5 |
| Dług netto | (41.8) | (29.2) | (28.6) | (26.0) | (138.7) | (206.3) | (198.4) | (155.3) | (136.5) | (148.6) | (250.7) | (243.8) | (125.6) | (142.7) | (89.8) | (117.3) | (44.5) | (46.3) | (38.2) | (35.4) | (53.0) | (39.5) | (38.5) | (26.2) | (16.5) | (17.3) | (17.1) | (5.3) | (5.0) | (5.2) | (10.2) | (11.8) | (16.8) | (10.8) | (9.8) | (8.6) | (2.7) | (2.3) | (6.2) | (8.6) | (6.1) |
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