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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 0.2 | 353.0 | 354.1 | 354.0 | 353.0 | 169.1 | 159.7 | 172.3 | 380.2 | 388.7 | 391.5 | 387.9 | 394.8 | 415.5 | 401.5 | 398.6 | 398.2 | 442.6 | 413.8 | 427.3 | 463.0 | 519.1 | 598.8 |
| Aktywa trwałe | 0.0 | 351.8 | (15.5) | 353.2 | 351.9 | 48.4 | 49.8 | 55.5 | 50.5 | 54.6 | 75.8 | 83.6 | 108.9 | 109.2 | 106.7 | 108.3 | 111.3 | 117.0 | 110.1 | 110.4 | 121.9 | 124.3 | 152.2 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 | 2.7 | 3.0 | 3.3 | 3.9 | 17.9 | 23.2 | 22.5 | 21.4 | 22.2 | 20.6 | 19.5 | 19.0 | 17.8 | 17.9 | 19.5 | 21.2 | 23.8 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.9 | 4.7 | 18.2 | 18.9 | 18.9 | 19.0 | 18.6 | 19.2 | 18.7 | 18.5 | 19.0 | 17.7 | 36.8 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.5 | 5.2 | 11.3 | 11.1 | 10.8 | 10.8 | 10.4 | 10.5 | 10.2 | 9.8 | 9.7 | 8.9 | 11.5 |
| 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 | 8.5 | 9.9 | 29.4 | 30.0 | 29.7 | 29.7 | 29.0 | 29.7 | 28.9 | 28.3 | 28.7 | 26.6 | 48.3 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48.2 | 41.4 | 0.0 | 54.2 | 55.1 | 48.0 | 51.4 | 56.8 | 66.5 | 56.6 | 61.8 | 69.3 | 85.9 | 73.4 | 78.4 | 80.0 | 87.4 | 80.1 |
| Inwestycje długoterminowe | 0.0 | 351.8 | 0.0 | 0.0 | 0.0 | 351.9 | 6.3 | 351.7 | 1.6 | 2.4 | 0.2 | 0.0 | 0.0 | 6.9 | 0.0 | 1.0 | 1.5 | 8.2 | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 0.2 | 1.2 | 15.5 | 0.8 | 1.1 | 120.7 | 109.9 | 116.8 | 329.6 | 334.2 | 315.7 | 304.3 | 285.9 | 306.3 | 294.8 | 290.3 | 286.9 | 325.6 | 303.7 | 316.9 | 341.0 | 394.8 | 446.6 |
| Środki pieniężne i Inwestycje | 0.2 | 1.0 | 15.5 | 0.6 | 352.4 | 70.1 | 65.8 | 67.7 | 262.3 | 270.6 | 260.1 | 246.6 | 219.8 | 229.8 | 231.7 | 222.9 | 209.3 | 226.9 | 219.3 | 230.8 | 250.0 | 290.9 | 351.8 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 353.6 | 0.0 | 50.1 | 0.0 | 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 |
| Inwestycje krótkoterminowe | 0.2 | 0.1 | 30.9 | 353.2 | 351.9 | 1.0 | 1.3 | 1.4 | 1.6 | 2.4 | 181.3 | 181.5 | 2.0 | 2.6 | 2.9 | 3.2 | 3.5 | 3.7 | 3.8 | 3.8 | 0.2 | 0.2 | 0.3 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 1.0 | (15.5) | 0.6 | 0.5 | 69.1 | 64.6 | 66.3 | 260.7 | 268.2 | 78.8 | 65.1 | 217.8 | 227.2 | 228.8 | 219.7 | 205.8 | 223.2 | 215.5 | 227.0 | 249.8 | 290.7 | 351.5 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 1.6 | 10.1 | 2.3 | 1.8 | 1.8 | 2.1 | 2.0 | 1.5 | 1.5 | 1.4 | 1.9 | 1.4 | 7.3 | 7.5 | 3.9 | 2.4 | 2.3 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 5.4 | 0.0 | 0.0 | 0.0 | 5.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 0.6 | 0.9 | 0.9 | 0.1 | 92.2 | 84.2 | 91.6 | 99.3 | 111.2 | 105.1 | 108.6 | 119.2 | 142.7 | 128.0 | 139.2 | 148.8 | 176.7 | 163.5 | 172.7 | 194.7 | 223.0 | 208.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65.2 | 65.1 | 69.0 | 71.3 | 74.3 | 76.1 | 73.8 | 78.0 | 93.4 | 91.5 | 96.0 | 102.4 | 121.5 | 115.2 | 117.9 | 133.3 | 144.5 | 149.8 |
| Zobowiązania długoterminowe | 0.0 | 13.2 | 13.2 | 13.2 | 13.2 | 56.6 | 56.4 | 61.4 | 28.7 | 22.0 | 35.3 | 29.9 | 30.3 | 29.7 | 32.2 | 34.2 | 35.3 | 41.1 | 37.6 | 47.1 | 52.5 | 25.2 | 29.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.0 | 3.1 | 0.0 | 0.0 | 0.0 | 3.6 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 13.2 | 13.2 | 13.2 | 13.2 | 56.6 | 56.4 | 61.4 | 28.7 | 22.0 | 35.3 | 29.9 | 30.3 | 29.7 | 32.2 | 34.2 | 35.3 | 41.1 | 37.6 | 47.1 | 52.5 | 25.2 | 29.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 10.2 | 13.7 | 12.5 | 16.7 | 11.8 | 10.8 | 10.0 | 14.7 | 8.1 | 8.4 | 0.0 | 0.0 | 11.6 |
| Zobowiązania ogółem | 0.0 | 13.8 | 14.1 | 14.1 | 13.3 | 148.9 | 140.6 | 153.0 | 128.0 | 133.2 | 140.4 | 138.5 | 149.4 | 172.4 | 160.2 | 173.4 | 184.1 | 217.7 | 201.1 | 219.9 | 247.2 | 248.1 | 237.4 |
| Kapitał (fundusz) podstawowy | 43.8 | 334.2 | 335.0 | 334.9 | 334.7 | 25.1 | 0.0 | 39.8 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.9 | 1.7 | 1.6 | 1.4 | (299.8) | (313.7) | (358.0) | (367.2) | (375.3) | (387.0) | (396.8) | (404.2) | (416.9) | (426.1) | (450.8) | (462.1) | (460.5) | (469.5) | (485.3) | (484.5) | (510.4) | (515.5) |
| Kapitał własny | 43.8 | 339.2 | (14.7) | 339.9 | 5.0 | 20.2 | (7.3) | 19.3 | 252.1 | 255.6 | 251.1 | 249.4 | 245.4 | 243.2 | 241.3 | 225.1 | 214.1 | 224.8 | 212.7 | 207.4 | 215.7 | 272.7 | 361.5 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | 3.7 | 4.1 | 4.6 | 5.2 | 5.8 | 12.2 | 12.7 | 14.0 | 14.1 | 14.0 | 14.0 | 14.2 | 1.6 | 1.5 | 1.9 | 1.8 | 2.0 |
| Pasywa | 0.2 | 353.0 | (14.7) | 354.0 | 353.0 | 169.1 | 159.7 | 172.3 | 380.2 | 388.7 | 391.5 | 387.9 | 394.8 | 415.5 | 401.5 | 398.6 | 398.2 | 442.6 | 413.8 | 427.3 | 463.0 | 519.1 | 598.8 |
| Inwestycje | 0.2 | 351.8 | 30.9 | 353.2 | 351.9 | 703.7 | 7.6 | 353.1 | 3.2 | 4.8 | 181.3 | 181.5 | 2.0 | 2.6 | 2.9 | 3.2 | 3.5 | 11.9 | 3.8 | 6.5 | 0.2 | 0.2 | 0.3 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.1 | 0.0 | 10.2 | 13.7 | 12.5 | 16.7 | 11.8 | 10.8 | 10.0 | 14.7 | 13.3 | 13.9 | 9.0 | 9.9 | 11.6 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 1.0 | (15.5) | 0.6 | 0.5 | 69.1 | 64.6 | 66.3 | 260.7 | 268.2 | 78.8 | 65.1 | 217.8 | 227.2 | 228.8 | 219.7 | 205.8 | 223.2 | 215.5 | 227.0 | 249.8 | 290.7 | 351.5 |
| Dług netto | 0.0 | (1.0) | 15.5 | (0.6) | (0.5) | (69.1) | (64.6) | (66.0) | (260.6) | (268.2) | (68.6) | (51.4) | (205.3) | (210.4) | (217.1) | (209.0) | (195.8) | (208.4) | (202.2) | (213.1) | (240.8) | (280.8) | (339.8) |
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