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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 | 25.1 | 22.8 | 22.3 | 60.9 | 56.3 | 54.7 | 58.5 | 55.8 | 62.2 | 131.1 | 130.4 | 121.9 | 329.4 | 314.8 | 306.0 | 523.1 | 509.0 | 494.2 | 480.1 | 451.5 | 435.2 | 424.2 | 401.7 | 384.8 | 416.6 | 396.4 | 426.6 | 424.3 | 643.1 | 625.2 | 603.8 | 618.5 | 610.4 | 551.8 | 517.1 | 487.3 | 452.4 | 405.8 | 427.4 | 493.4 | 483.8 | 422.1 |
| Aktywa trwałe | 0.7 | 0.7 | 1.2 | 2.6 | 2.8 | 3.3 | 3.4 | 3.5 | 4.0 | 21.0 | 14.6 | 1.6 | 76.7 | 62.9 | 34.2 | 20.1 | 74.8 | 72.3 | 49.2 | 26.9 | 57.5 | 53.2 | 17.2 | 38.9 | 20.0 | 9.3 | 28.5 | 37.7 | 89.2 | 112.8 | 151.0 | 168.1 | 163.2 | 114.6 | 78.6 | 59.3 | 45.6 | 33.4 | 60.0 | 44.7 | 52.0 | 58.9 |
| Rzeczowe aktywa trwałe netto | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.5 | 0.6 | 0.5 | 0.5 | 0.7 | 0.7 | 1.1 | 1.3 | 1.4 | 1.6 | 1.5 | 1.7 | 1.6 | 1.6 | 1.5 | 1.6 | 1.8 | 1.8 | 22.8 | 22.2 | 21.8 | 21.3 | 20.8 | 20.3 | 20.0 | 19.5 | 19.1 | 18.9 | 18.3 | 17.7 | 17.1 | 16.6 | 16.2 | 15.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 1.5 | 1.6 | 2.8 | 1.9 | 1.2 | 1.2 | 3.6 | 4.2 | 5.3 | 5.0 | 5.6 | 1.5 | 1.6 | 1.6 | 0.2 | 5.2 | 0.2 | 0.2 | 5.0 | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.6 | 0.8 | 0.9 | 0.9 | 0.0 | 1.2 | 1.4 | 1.5 | 3.2 | 3.3 | 6.9 | 7.1 | 9.0 | 12.2 | 40.8 | 17.9 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.3 | 13.9 | 1.0 | 75.9 | 61.9 | 32.7 | 18.6 | 73.1 | 68.6 | 45.7 | 23.4 | 54.3 | 50.2 | 14.3 | 36.2 | 17.5 | 7.1 | 5.5 | 15.2 | 67.1 | 91.2 | 130.0 | 147.5 | 142.9 | 94.9 | 59.2 | 40.2 | 27.0 | 15.5 | 42.6 | 27.9 | 35.5 | 43.0 |
| Aktywa obrotowe | 24.4 | 22.1 | 21.1 | 58.2 | 53.5 | 51.4 | 55.1 | 52.4 | 58.2 | 110.2 | 115.8 | 120.3 | 252.7 | 251.9 | 271.8 | 503.0 | 434.2 | 421.9 | 431.0 | 424.6 | 377.7 | 371.1 | 384.5 | 345.8 | 396.6 | 387.1 | 398.1 | 386.6 | 553.9 | 512.4 | 452.8 | 450.4 | 447.2 | 437.2 | 438.5 | 428.0 | 406.8 | 372.4 | 367.4 | 448.7 | 431.9 | 363.1 |
| Środki pieniężne i Inwestycje | 22.2 | 19.6 | 16.9 | 55.2 | 51.7 | 49.3 | 50.6 | 47.1 | 51.2 | 103.5 | 106.4 | 115.7 | 248.4 | 248.2 | 267.9 | 493.8 | 427.1 | 415.7 | 422.2 | 421.0 | 374.2 | 362.5 | 377.9 | 338.3 | 393.7 | 380.4 | 390.9 | 374.1 | 548.1 | 505.6 | 442.2 | 443.0 | 441.2 | 431.2 | 429.5 | 413.0 | 390.9 | 354.7 | 350.8 | 430.1 | 385.4 | 339.9 |
| 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 | 0.0 | 0.0 | 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 | 0.1 | (0.9) | 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 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.7 | 75.6 | 89.1 | 167.2 | 178.7 | 210.9 | 200.4 | 313.5 | 309.8 | 275.7 | 238.1 | 203.2 | 197.2 | 156.7 | 129.2 | 143.2 | 96.2 | 58.6 | 37.7 | 52.4 | 339.2 | 370.4 | 384.4 | 369.9 | 336.6 | 394.3 | 386.8 | 354.9 | 301.0 | 279.0 | 238.5 | 262.3 | 241.3 |
| Środki pieniężne i inne aktywa pieniężne | 22.2 | 19.6 | 16.9 | 55.2 | 51.7 | 49.3 | 50.6 | 47.1 | 51.2 | 96.8 | 30.8 | 26.7 | 81.2 | 69.5 | 57.1 | 293.4 | 113.6 | 105.9 | 146.6 | 182.9 | 171.0 | 165.3 | 221.2 | 209.2 | 250.5 | 284.1 | 332.3 | 336.3 | 495.7 | 166.4 | 71.7 | 58.5 | 71.3 | 94.6 | 35.2 | 26.3 | 36.0 | 53.7 | 71.8 | 191.6 | 123.1 | 98.6 |
| Należności krótkoterminowe | 0.4 | 0.7 | 0.8 | 1.6 | 1.5 | 0.7 | 2.1 | 1.4 | 2.3 | 2.5 | 3.7 | 2.6 | 2.3 | 2.4 | 4.4 | 6.2 | 5.4 | 9.1 | 10.9 | 10.5 | 16.2 | 8.6 | 6.3 | 5.5 | 4.2 | 2.5 | 4.1 | 5.7 | 1.7 | 2.5 | 1.6 | 3.0 | 2.8 | 3.2 | 4.8 | 6.5 | 4.7 | 4.6 | 4.9 | 3.6 | 4.0 | 6.1 |
| Dług krótkoterminowy | 0.1 | 0.3 | 0.8 | 1.2 | 0.0 | 0.4 | 1.0 | 1.6 | 0.0 | 1.2 | 3.1 | 5.0 | 6.9 | 7.5 | 7.5 | 7.5 | 7.6 | 7.3 | 5.6 | 3.9 | 2.2 | 0.9 | 0.9 | 0.9 | 0.3 | 0.2 | 1.1 | 2.2 | 3.0 | 3.1 | 3.1 | 3.2 | 3.3 | 3.3 | 3.4 | 3.5 | 3.6 | 1.8 | 3.7 | 3.8 | 1.9 | 2.0 |
| Zobowiązania krótkoterminowe | 11.7 | 11.3 | 10.5 | 9.6 | 7.4 | 7.1 | 8.8 | 7.5 | 5.7 | 8.1 | 10.1 | 11.2 | 14.1 | 14.3 | 16.8 | 20.9 | 21.8 | 24.8 | 30.6 | 29.7 | 29.5 | 23.2 | 20.1 | 24.5 | 19.8 | 14.5 | 20.6 | 20.9 | 16.1 | 19.8 | 19.9 | 21.1 | 26.1 | 35.8 | 41.6 | 39.2 | 37.4 | 32.3 | 40.4 | 43.9 | 45.4 | 44.0 |
| Rozliczenia międzyokresowe | 10.1 | 0.0 | 7.4 | 4.8 | 2.9 | 3.3 | 2.9 | 1.5 | 3.4 | 0.0 | 0.0 | 3.6 | 4.9 | 4.4 | 4.8 | 7.1 | 8.7 | 7.6 | 13.3 | 14.4 | 10.2 | 12.9 | 12.0 | 17.3 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.5 |
| Zobowiązania długoterminowe | 7.4 | 4.6 | 6.0 | 5.7 | 6.6 | 5.8 | 5.3 | 3.5 | 17.2 | 12.9 | 11.2 | 9.4 | 7.7 | 6.0 | 4.2 | 2.6 | 0.8 | 1.3 | 1.1 | 0.9 | 0.7 | 0.4 | 0.2 | 0.0 | 0.0 | 0.0 | 20.2 | 19.8 | 270.5 | 274.6 | 279.7 | 319.8 | 322.2 | 324.9 | 327.0 | 327.8 | 326.8 | 325.8 | 377.1 | 365.2 | 367.5 | 344.0 |
| 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 | 7.4 | 4.6 | 6.0 | 5.7 | 6.6 | 5.8 | 5.3 | 3.5 | 17.2 | 12.9 | 11.2 | 9.4 | 7.7 | 6.0 | 4.2 | 2.6 | 0.8 | 1.3 | 1.1 | 0.9 | 0.7 | 0.4 | 0.2 | 0.0 | 0.0 | 0.0 | 20.2 | 19.8 | 270.5 | 274.6 | 279.7 | 319.8 | 322.2 | 324.9 | 327.0 | 327.8 | 326.8 | 325.8 | 377.1 | 365.2 | 367.5 | 344.0 |
| Zobowiązania z tytułu leasingu | 0.1 | 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 | 0.1 | 0.8 | 0.8 | 0.8 | 1.5 | 0.9 | 0.9 | 0.9 | 0.3 | 0.2 | 20.8 | 20.9 | 21.0 | 20.6 | 20.2 | 19.8 | 19.4 | 19.1 | 18.7 | 18.2 | 17.8 | 17.4 | 16.9 | 16.5 | 16.0 | 15.6 |
| Zobowiązania ogółem | 19.1 | 15.9 | 16.4 | 15.3 | 13.9 | 12.9 | 14.1 | 11.1 | 22.9 | 21.0 | 21.2 | 20.6 | 21.8 | 20.3 | 21.0 | 23.4 | 22.6 | 26.1 | 31.7 | 30.6 | 30.2 | 23.7 | 20.3 | 24.5 | 19.8 | 14.5 | 40.8 | 40.7 | 286.6 | 294.4 | 299.5 | 340.9 | 348.3 | 360.7 | 368.6 | 366.9 | 364.3 | 358.1 | 417.5 | 409.1 | 413.0 | 388.0 |
| 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 | (45.3) | (45.6) | (45.7) | (47.2) | (50.7) | (51.6) | (49.2) | (50.3) | (54.9) | (66.4) | (69.1) | (78.2) | (85.0) | (100.1) | (113.7) | (129.7) | (146.7) | (168.8) | (192.7) | (223.8) | (244.0) | (252.3) | (273.8) | (297.6) | (264.0) | (282.1) | (282.5) | (289.2) | (321.8) | (358.0) | (390.6) | (424.1) | (450.5) | (494.7) | (534.6) | (571.9) | (614.1) | (658.0) | (704.7) | (737.5) | (759.3) | (798.7) |
| Kapitał własny | 6.0 | 6.9 | 5.9 | 45.6 | 42.3 | 41.8 | 44.4 | 44.8 | 39.3 | 110.1 | 109.2 | 101.4 | 307.6 | 294.5 | 285.0 | 499.7 | 486.4 | 468.2 | 448.4 | 420.9 | 405.0 | 400.6 | 381.4 | 360.2 | 396.7 | 381.9 | 385.7 | 383.6 | 356.4 | 330.7 | 304.3 | 277.6 | 262.1 | 191.1 | 148.4 | 120.4 | 88.1 | 47.8 | 9.9 | 84.4 | 70.9 | 34.0 |
| 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 | 25.1 | 22.8 | 22.3 | 60.9 | 56.3 | 54.7 | 58.5 | 55.8 | 62.2 | 131.1 | 130.4 | 121.9 | 329.4 | 314.8 | 306.0 | 523.1 | 509.0 | 494.2 | 480.1 | 451.5 | 435.2 | 424.2 | 401.7 | 384.8 | 416.6 | 396.4 | 426.6 | 424.3 | 643.1 | 625.2 | 603.8 | 618.5 | 610.4 | 551.8 | 517.1 | 487.3 | 452.4 | 405.8 | 427.4 | 493.4 | 483.8 | 422.1 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27.1 | 89.5 | 90.1 | 243.1 | 240.6 | 243.6 | 219.0 | 386.6 | 378.4 | 321.4 | 261.5 | 257.5 | 247.4 | 171.0 | 165.4 | 160.7 | 103.3 | 64.1 | 53.0 | 119.5 | 430.4 | 500.4 | 531.9 | 512.9 | 431.5 | 453.5 | 427.0 | 382.0 | 316.4 | 321.6 | 266.4 | 297.8 | 284.3 |
| Dług | 4.9 | 4.8 | 5.0 | 5.0 | 4.9 | 4.9 | 5.0 | 5.0 | 13.8 | 14.0 | 14.1 | 14.3 | 14.4 | 13.4 | 11.6 | 10.0 | 8.3 | 7.3 | 5.6 | 3.9 | 2.2 | 0.9 | 0.9 | 0.9 | 0.3 | 0.2 | 20.8 | 20.9 | 21.0 | 20.6 | 20.2 | 19.8 | 19.4 | 19.1 | 18.7 | 18.2 | 17.8 | 327.6 | 378.9 | 16.5 | 16.0 | 15.6 |
| Środki pieniężne i inne aktywa pieniężne | 22.2 | 19.6 | 16.9 | 55.2 | 51.7 | 49.3 | 50.6 | 47.1 | 51.2 | 96.8 | 30.8 | 26.7 | 81.2 | 69.5 | 57.1 | 293.4 | 113.6 | 105.9 | 146.6 | 182.9 | 171.0 | 165.3 | 221.2 | 209.2 | 250.5 | 284.1 | 332.3 | 336.3 | 495.7 | 166.4 | 71.7 | 58.5 | 71.3 | 94.6 | 35.2 | 26.3 | 36.0 | 53.7 | 71.8 | 191.6 | 123.1 | 98.6 |
| Dług netto | (17.3) | (14.8) | (11.9) | (50.2) | (46.8) | (44.4) | (45.6) | (42.1) | (37.4) | (82.8) | (16.6) | (12.4) | (66.7) | (56.1) | (45.4) | (283.5) | (105.3) | (98.6) | (141.0) | (179.0) | (168.8) | (164.4) | (220.2) | (208.3) | (250.1) | (284.0) | (311.5) | (315.4) | (474.8) | (145.8) | (51.5) | (38.7) | (51.9) | (75.5) | (16.6) | (8.1) | (18.2) | 273.9 | 307.1 | (175.1) | (107.0) | (83.1) |
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