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| Rok finansowy | 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 | Q2 | Q3 | 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 | 148.7 | 148.7 | 143.5 | 143.5 | 273.2 | 254.2 | 264.4 | 346.1 | 314.6 | 303.5 | 337.7 | 310.5 | 317.1 | 294.2 | 349.7 | 330.7 | 296.6 | 405.6 | 364.0 | 314.0 | 263.8 | 490.3 | 460.0 | 451.0 | 406.1 | 375.4 | 901.4 | 853.6 | 827.5 | 782.7 | 746.3 |
| Aktywa trwałe | 6.2 | 6.2 | 11.6 | 11.6 | 13.9 | 21.2 | 53.4 | 53.4 | 54.5 | 54.3 | 56.7 | 61.8 | 88.2 | 97.3 | 61.7 | 61.1 | 59.0 | 58.6 | 54.5 | 55.0 | 51.5 | 64.5 | 66.1 | 95.6 | 97.7 | 100.1 | 98.8 | 95.0 | 109.4 | 121.8 | 130.6 |
| Rzeczowe aktywa trwałe netto | 6.2 | 6.2 | 11.6 | 11.6 | 13.5 | 20.0 | 51.4 | 51.5 | 52.5 | 51.6 | 53.5 | 56.1 | 82.3 | 89.7 | 54.7 | 54.8 | 53.2 | 52.3 | 48.4 | 49.0 | 45.7 | 58.4 | 61.5 | 91.1 | 94.0 | 95.7 | 92.5 | 90.5 | 104.8 | 105.1 | 114.2 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 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 | 12.4 | 12.5 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 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 | 12.4 | 12.5 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.3 | 19.7 | 22.8 | 25.0 | 30.5 | 31.3 | 31.8 | 42.9 | 29.7 | 39.2 | 0.0 | 0.0 | 0.1 | 0.1 | 36.7 | 2.1 | 0.2 | 34.8 | 38.2 | 42.0 | 1.0 | 0.9 | 0.9 | 1.0 | 48.2 | 65.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 142.5 | 142.5 | 131.9 | 131.9 | 259.3 | 233.0 | 211.0 | 292.7 | 260.2 | 249.3 | 280.9 | 248.7 | 228.9 | 197.0 | 288.1 | 269.5 | 237.7 | 347.0 | 309.5 | 259.0 | 212.3 | 425.8 | 393.9 | 355.4 | 308.4 | 275.3 | 802.6 | 758.6 | 718.1 | 660.9 | 615.8 |
| Środki pieniężne i Inwestycje | 137.1 | 137.1 | 120.7 | 120.7 | 247.0 | 217.4 | 187.7 | 266.2 | 229.4 | 210.6 | 243.3 | 212.0 | 177.7 | 153.3 | 239.0 | 216.4 | 173.1 | 310.3 | 268.6 | 216.4 | 163.1 | 382.4 | 343.0 | 307.5 | 256.4 | 239.6 | 759.5 | 705.9 | 657.1 | 588.0 | 516.6 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.8 | 6.0 | 4.7 | 7.3 | 0.0 | 0.0 | 8.7 | 9.8 | 10.1 | 9.0 | 5.6 | 7.8 | 14.2 | 2.3 | 9.6 | 9.9 | (24.5) | 0.0 | (37.1) | 0.0 | 4.1 | 14.6 |
| 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 | 0.0 | 360.6 | 420.8 |
| Środki pieniężne i inne aktywa pieniężne | 137.1 | 137.1 | 120.7 | 120.7 | 247.0 | 217.4 | 187.7 | 266.2 | 229.4 | 210.6 | 243.3 | 212.0 | 177.7 | 153.3 | 239.0 | 216.4 | 173.1 | 310.3 | 268.6 | 216.4 | 163.1 | 382.4 | 343.0 | 307.5 | 256.4 | 239.6 | 759.5 | 705.9 | 657.1 | 227.4 | 95.8 |
| Należności krótkoterminowe | 1.9 | 1.9 | 3.6 | 3.6 | 3.0 | 2.0 | 1.6 | 0.5 | 2.7 | 1.1 | 1.1 | 0.6 | 2.0 | 2.3 | 0.4 | 1.1 | 0.0 | 0.4 | 0.2 | 0.2 | 0.3 | 0.5 | 0.4 | 3.9 | 0.7 | 0.1 | 1.4 | 1.1 | 1.4 | 2.0 | 4.5 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 1.9 | 2.3 | 5.0 | 2.5 | 7.8 | 3.4 | 7.2 | 3.7 | 3.9 | 4.5 | 4.5 | 4.2 | 4.0 | 3.8 | 10.1 | 4.8 | 6.2 | 11.0 | 10.1 | 4.8 | 8.5 | 3.6 | 3.0 | 3.0 |
| Zobowiązania krótkoterminowe | 5.0 | 5.0 | 15.5 | 15.5 | 17.1 | 21.1 | 19.8 | 22.3 | 20.6 | 25.0 | 26.1 | 27.3 | 30.8 | 33.6 | 30.6 | 28.2 | 34.6 | 28.6 | 28.8 | 35.5 | 38.8 | 46.4 | 39.6 | 41.1 | 37.5 | 44.7 | 44.0 | 40.9 | 52.5 | 60.7 | 66.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.1 | 15.9 | 15.1 | 20.7 | 21.5 | 22.5 | 25.0 | 27.3 | 24.1 | 22.5 | 28.3 | 23.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.7 | 30.9 | (5.2) | 0.0 | 10.4 | 0.0 | 0.0 | 4.7 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.9 | 0.0 | 0.6 | 0.5 | 26.7 | 25.6 | 24.4 | 23.7 | 24.1 | 24.3 | 49.5 | 50.6 | 19.6 | 18.8 | 17.3 | 63.7 | 64.0 | 63.9 | 63.9 | 145.2 | 153.4 | 180.6 | 188.0 | 219.2 | 275.4 | 284.9 | 298.1 | 294.7 | 308.6 |
| 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 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.9 | 0.0 | 0.6 | 0.5 | 26.7 | 25.6 | 24.4 | 23.7 | 24.1 | 24.3 | 49.5 | 50.6 | 19.6 | 18.8 | 17.3 | 63.7 | 64.0 | 63.9 | 63.9 | 145.2 | 153.4 | 180.6 | 188.0 | 219.2 | 275.4 | 284.9 | 298.1 | 294.7 | 308.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 28.2 | 27.4 | 26.7 | 26.2 | 26.7 | 28.2 | 52.9 | 54.2 | 23.2 | 22.7 | 21.8 | 21.0 | 19.3 | 17.2 | 15.1 | 24.3 | 27.3 | 50.9 | 52.5 | 53.0 | 51.3 | 50.0 | 48.7 | 52.6 | 57.7 |
| Zobowiązania ogółem | 5.0 | 5.0 | 16.4 | 15.5 | 17.1 | 21.6 | 46.5 | 47.9 | 45.0 | 48.7 | 50.2 | 51.6 | 80.3 | 84.2 | 50.2 | 47.0 | 51.9 | 92.2 | 92.9 | 99.5 | 102.7 | 191.6 | 193.1 | 221.7 | 225.6 | 263.9 | 319.4 | 325.8 | 350.5 | 355.4 | 375.2 |
| 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 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (47.9) | (47.9) | (72.1) | (72.1) | (92.7) | (113.3) | (140.5) | (169.0) | (196.2) | (237.2) | (267.0) | (299.1) | (336.4) | (379.2) | (412.5) | (445.7) | (479.7) | (521.3) | (558.4) | (600.5) | (643.2) | (670.2) | (710.0) | (755.5) | (801.4) | (878.6) | (931.3) | (989.5) | (1 071.6) | (1 099.2) | (1 169.4) |
| Kapitał własny | 142.6 | 142.6 | 127.1 | 127.1 | 255.5 | 232.6 | 217.9 | 298.2 | 269.6 | 254.8 | 287.5 | 259.0 | 236.8 | 210.0 | 299.6 | 283.7 | 244.7 | 313.3 | 271.1 | 214.5 | 161.2 | 298.7 | 266.9 | 229.3 | 180.5 | 111.5 | 582.0 | 527.8 | 477.0 | 427.3 | 371.1 |
| 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 |
| Pasywa | 147.6 | 147.6 | 143.5 | 142.6 | 272.6 | 254.2 | 264.4 | 346.1 | 314.6 | 303.5 | 337.7 | 310.5 | 317.1 | 294.2 | 349.7 | 330.7 | 296.6 | 405.6 | 364.0 | 314.0 | 263.8 | 490.3 | 460.0 | 451.0 | 406.1 | 375.4 | 901.4 | 853.6 | 827.5 | 782.7 | 746.3 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 360.6 | 420.8 |
| Dług | 0.0 | 0.0 | 0.3 | 0.0 | 0.2 | 0.0 | 28.2 | 27.4 | 26.7 | 26.2 | 26.7 | 28.2 | 52.9 | 54.2 | 23.2 | 22.7 | 21.8 | 21.0 | 19.3 | 17.2 | 15.1 | 24.3 | 27.3 | 50.9 | 52.5 | 53.0 | 279.8 | 288.7 | 52.2 | 52.6 | 57.7 |
| Środki pieniężne i inne aktywa pieniężne | 137.1 | 137.1 | 120.7 | 120.7 | 247.0 | 217.4 | 187.7 | 266.2 | 229.4 | 210.6 | 243.3 | 212.0 | 177.7 | 153.3 | 239.0 | 216.4 | 173.1 | 310.3 | 268.6 | 216.4 | 163.1 | 382.4 | 343.0 | 307.5 | 256.4 | 239.6 | 759.5 | 705.9 | 657.1 | 227.4 | 95.8 |
| Dług netto | (137.1) | (137.1) | (120.4) | (120.7) | (246.8) | (217.4) | (159.6) | (238.8) | (202.7) | (184.4) | (216.7) | (183.8) | (124.8) | (99.1) | (215.8) | (193.7) | (151.2) | (289.3) | (249.3) | (199.2) | (147.9) | (358.2) | (315.7) | (256.6) | (204.0) | (186.6) | (479.7) | (418.3) | (604.8) | (174.8) | (38.1) |
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