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| Rok finansowy | 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 |
| Aktywa | 176.9 | 367.7 | 613.4 | 528.8 | 988.3 | 1 061.1 | 1 233.2 | 1 564.8 | 1 791.0 | 1 995.9 | 2 589.8 | 2 727.5 | 2 645.6 | 2 604.3 | 2 610.0 | 2 621.1 | 2 603.5 | 2 491.3 | 2 449.3 | 2 498.7 | 2 571.2 | 2 310.6 | 2 426.0 | 2 521.4 | 2 592.4 | 2 606.4 | 2 675.4 | 2 566.5 | 2 472.3 | 2 580.1 | 2 414.8 | 2 543.7 | 2 632.2 |
| Aktywa trwałe | 107.9 | 195.9 | 419.1 | 484.2 | 837.5 | 920.9 | 1 074.3 | 1 357.1 | 1 731.8 | 1 837.5 | 2 432.8 | 2 512.4 | 2 528.1 | 2 497.4 | 2 479.1 | 2 459.7 | 2 484.5 | 2 336.6 | 2 319.5 | 2 360.7 | 2 294.4 | 2 161.6 | 2 302.1 | 2 306.4 | 2 387.0 | 2 416.5 | 2 385.3 | 2 396.1 | 2 301.1 | 2 418.2 | 2 242.6 | 2 408.0 | 2 578.6 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
| 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 |
| Należności netto | 0.6 | 3.7 | 172.0 | 1.8 | 5.4 | 9.6 | 13.0 | 10.7 | 16.6 | 57.4 | 25.8 | 47.7 | 45.4 | 28.2 | 22.9 | 30.4 | 29.2 | 36.0 | 35.8 | 39.2 | 68.0 | 31.5 | 52.5 | 147.5 | 66.1 | 100.4 | 150.1 | 49.5 | 41.5 | 39.4 | 65.8 | 34.5 | 82.7 |
| Inwestycje długoterminowe | 107.9 | 194.5 | 418.0 | 483.4 | 831.6 | 915.4 | 1 073.2 | 1 357.1 | 1 737.1 | 1 836.0 | 2 427.7 | 2 516.0 | 2 528.1 | 2 497.4 | 2 479.1 | 2 459.7 | 2 484.5 | 2 336.6 | 2 319.5 | 2 360.7 | 2 294.4 | 2 161.6 | 2 302.1 | 2 306.4 | 2 387.0 | 2 416.5 | 2 385.3 | 2 396.1 | 2 306.0 | 2 414.9 | 2 238.1 | 2 408.0 | 2 435.9 |
| Aktywa obrotowe | 67.3 | 171.9 | 194.4 | 44.6 | 150.7 | 140.2 | 158.9 | 163.4 | 59.2 | 158.4 | 157.1 | 215.1 | 82.8 | 83.9 | 99.6 | 75.5 | 83.9 | 73.6 | 67.4 | 74.3 | 185.4 | 112.3 | 95.5 | 191.7 | 125.9 | 55.1 | 38.7 | 124.5 | 171.2 | 150.3 | 172.2 | 89.1 | 53.5 |
| Środki pieniężne i Inwestycje | 66.7 | 168.2 | 20.4 | 38.5 | 140.9 | 122.7 | 141.0 | 151.1 | 15.3 | 80.6 | 101.0 | 71.6 | 36.5 | 55.8 | 76.7 | 45.0 | 54.7 | 37.7 | 31.6 | 35.1 | 117.4 | 80.8 | 43.0 | 44.2 | 59.8 | 23.1 | 34.1 | 91.1 | 112.5 | 122.5 | 98.1 | 54.6 | 53.5 |
| Zapasy | 0.0 | (9.6) | 0.0 | 0.0 | 0.0 | 0.0 | 4.1 | 0.0 | 27.3 | 20.0 | 28.3 | 95.7 | (31.7) | (32.0) | 0.0 | (82.5) | (32.0) | 0.0 | 112.7 | 0.0 | 253.2 | 0.0 | 0.0 | 0.0 | 178.2 | 95.4 | 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 | (1.7) | 0.0 | 0.0 | 0.0 | 0.0 | (0.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (6.6) | (58.2) | 11.6 | 0.0 | 0.0 | (0.7) | 24.2 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 66.7 | 168.2 | 20.4 | 38.5 | 140.9 | 122.7 | 141.0 | 152.7 | 15.3 | 80.6 | 101.0 | 71.6 | 37.3 | 55.8 | 76.7 | 45.0 | 54.7 | 37.7 | 31.6 | 35.1 | 117.4 | 80.8 | 43.0 | 44.2 | 59.8 | 29.6 | 92.3 | 79.5 | 112.5 | 122.5 | 98.1 | 30.5 | 53.5 |
| Należności krótkoterminowe | 6.8 | 27.4 | 30.2 | 17.7 | 24.5 | 30.0 | 28.9 | 77.3 | 146.4 | 52.9 | 50.8 | 40.0 | 39.2 | 35.7 | 36.8 | 39.3 | 44.4 | 39.4 | 33.5 | 39.5 | 42.7 | 96.5 | 59.5 | 53.9 | 72.6 | 56.4 | 45.6 | 51.5 | 61.4 | 60.0 | 80.2 | 74.0 | 87.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 krótkoterminowe | 6.8 | 28.2 | 32.7 | 21.9 | 30.3 | 37.3 | 32.1 | 83.6 | 154.5 | 61.2 | 63.5 | 51.7 | 52.5 | 35.7 | 36.8 | 39.3 | 44.4 | 39.4 | 33.5 | 39.5 | 42.7 | 96.5 | 59.5 | 53.9 | 72.6 | 56.4 | 45.6 | 51.5 | 61.4 | 60.0 | 98.4 | 89.9 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 59.1 | 27.4 | 76.3 | 17.7 | 451.0 | 389.4 | 446.5 | 597.3 | 634.9 | 914.9 | 1 505.1 | 1 657.6 | 1 574.6 | 35.7 | 36.8 | 39.3 | 44.4 | 39.4 | 33.5 | 39.5 | 42.7 | 96.5 | 59.5 | 53.9 | 72.6 | 56.4 | 1 489.6 | 1 370.3 | 1 335.9 | 1 437.6 | 1 173.9 | 0.0 | 0.0 |
| 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 |
| Zobowiązania długoterminowe | 59.1 | 27.4 | 76.3 | 17.7 | 451.0 | 389.4 | 446.5 | 597.3 | 634.9 | 914.9 | 1 505.1 | 1 657.6 | 1 574.6 | 35.7 | 36.8 | 39.3 | 44.4 | 39.4 | 33.5 | 39.5 | 42.7 | 96.5 | 59.5 | 53.9 | 72.6 | 56.4 | 1 489.6 | 1 370.3 | 1 335.9 | 1 437.6 | 1 173.9 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 ogółem | 66.5 | 28.2 | 109.0 | 21.9 | 481.3 | 426.7 | 478.6 | 680.9 | 789.4 | 976.1 | 1 568.6 | 1 709.2 | 1 627.2 | 1 711.6 | 1 589.1 | 1 570.7 | 1 535.5 | 1 413.5 | 1 351.0 | 1 399.0 | 1 471.2 | 1 198.9 | 1 319.0 | 1 425.3 | 1 476.0 | 1 485.2 | 1 549.6 | 1 434.0 | 1 335.9 | 1 437.6 | 1 272.3 | 1 397.1 | 1 492.5 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | (1.0) | -0.0 | (1.0) | (0.5) | (3.5) | (5.3) | (5.3) | (9.4) | (32.7) | (14.5) | (16.4) | (19.4) | (20.0) | (145.6) | (145.8) | (116.3) | (98.5) | (88.7) | (68.2) | (66.8) | (68.4) | (56.7) | (61.4) | (72.3) | (52.1) | (47.3) | (42.7) | (35.9) | (32.0) | (22.7) | (22.7) | (18.7) | (19.9) |
| Kapitał własny | 110.3 | 339.5 | 504.5 | 506.9 | 507.0 | 634.5 | 754.6 | 884.0 | 1 001.6 | 1 019.8 | 1 021.2 | 1 018.2 | 1 018.4 | 892.8 | 1 021.0 | 1 050.5 | 1 068.0 | 1 077.8 | 1 098.3 | 1 099.7 | 1 100.0 | 1 111.7 | 1 107.0 | 1 096.1 | 1 116.4 | 1 143.5 | 1 147.4 | 1 132.5 | 1 136.5 | 1 142.5 | 1 142.5 | 1 146.6 | 1 139.7 |
| 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 | 22.3 | 21.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 176.9 | 367.7 | 613.4 | 528.8 | 988.3 | 1 061.1 | 1 233.2 | 1 564.8 | 1 791.0 | 1 995.9 | 2 589.8 | 2 727.5 | 2 645.6 | 2 604.3 | 2 610.0 | 2 621.1 | 2 603.5 | 2 491.3 | 2 449.3 | 2 498.7 | 2 571.2 | 2 310.6 | 2 426.0 | 2 521.4 | 2 592.4 | 2 606.4 | 2 675.4 | 2 566.5 | 2 472.3 | 2 580.1 | 2 414.8 | 2 543.7 | 2 632.2 |
| Inwestycje | 107.9 | 194.5 | 418.0 | 483.4 | 831.6 | 915.4 | 1 073.2 | 1 357.1 | 1 737.1 | 1 836.0 | 2 427.7 | 2 516.0 | 2 528.1 | 2 497.4 | 2 479.1 | 2 459.7 | 2 484.5 | 2 336.6 | 2 319.5 | 2 360.7 | 2 294.4 | 2 161.6 | 2 302.1 | 2 306.4 | 2 387.0 | 2 416.5 | 2 385.3 | 2 396.1 | 2 306.0 | 2 414.9 | 2 237.5 | 2 408.0 | 2 435.9 |
| Dług | 59.1 | 0.0 | 76.3 | 0.0 | 451.0 | 389.4 | 446.5 | 597.3 | 634.9 | 914.9 | 1 505.1 | 1 657.6 | 1 574.6 | 1 654.9 | 1 542.3 | 1 513.9 | 1 458.4 | 1 341.9 | 1 306.0 | 1 346.2 | 1 415.0 | 1 090.7 | 1 244.3 | 1 359.6 | 1 385.3 | 1 408.0 | 1 489.6 | 1 370.3 | 1 255.9 | 1 357.6 | 1 173.9 | 1 300.6 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 66.7 | 168.2 | 20.4 | 38.5 | 140.9 | 122.7 | 141.0 | 152.7 | 15.3 | 80.6 | 101.0 | 71.6 | 37.3 | 55.8 | 76.7 | 45.0 | 54.7 | 37.7 | 31.6 | 35.1 | 117.4 | 80.8 | 43.0 | 44.2 | 59.8 | 29.6 | 92.3 | 79.5 | 112.5 | 122.5 | 98.1 | 30.5 | 53.5 |
| Dług netto | (7.6) | (168.2) | 55.9 | (38.5) | 310.1 | 266.7 | 305.5 | 444.5 | 619.6 | 834.3 | 1 404.1 | 1 585.9 | 1 537.3 | 1 599.1 | 1 465.6 | 1 468.8 | 1 403.7 | 1 304.2 | 1 274.5 | 1 311.1 | 1 297.6 | 1 009.9 | 1 201.3 | 1 315.5 | 1 325.5 | 1 378.3 | 1 397.3 | 1 290.8 | 1 143.4 | 1 235.1 | 1 075.8 | (30.5) | (53.5) |
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