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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 | 111.2 | 111.2 | 98.2 | 98.2 | 336.8 | 336.8 | 413.2 | 413.2 | 424.8 | 424.8 | 523.0 | 523.0 | 670.0 | 670.0 | 698.2 | 698.2 | 724.9 | 1 252.6 | 1 484.3 | 1 589.5 | 1 827.6 | 1 937.0 | 2 463.6 |
| Aktywa trwałe | 93.2 | 93.2 | 85.4 | 85.4 | 253.3 | 253.3 | 256.9 | 256.9 | 400.1 | 400.1 | 507.2 | 507.2 | 610.5 | 610.5 | (19.0) | 617.2 | 594.4 | 1 105.1 | 1 219.8 | 1 413.7 | 1 641.9 | 1 748.4 | 2 221.7 |
| Rzeczowe aktywa trwałe netto | 92.9 | 92.9 | 85.2 | 85.2 | 253.1 | 253.1 | 256.3 | 256.3 | 399.6 | 399.6 | 506.5 | 506.5 | 606.5 | 606.5 | 612.1 | 612.1 | 0.0 | 1 086.6 | 1 200.1 | 1 392.0 | 1 623.4 | 1 722.6 | 2 199.0 |
| 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 | 16.7 | 0.0 | 0.0 | 0.0 | 17.8 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 | 0.2 | 17.2 | 17.4 | 0.0 | 0.4 | 18.6 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 | 16.9 | 17.2 | 17.4 | 16.7 | 18.2 | 18.6 |
| Należności netto | 14.9 | 14.9 | 10.7 | 10.7 | 7.0 | 7.0 | 15.7 | 15.7 | 19.3 | 19.3 | 14.0 | 14.0 | 37.6 | 37.6 | 0.0 | 59.6 | 0.0 | 36.3 | 38.1 | 58.0 | 76.9 | 100.6 | 129.9 |
| 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 | 3.4 | 3.4 | 3.5 | 3.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 18.0 | 18.0 | 12.8 | 12.8 | 83.5 | 83.5 | 156.3 | 156.3 | 24.6 | 24.6 | 15.8 | 15.8 | 59.5 | 59.5 | 19.0 | 81.0 | 130.5 | 147.4 | 264.5 | 175.8 | 185.7 | 188.6 | 242.0 |
| Środki pieniężne i Inwestycje | 1.2 | 1.2 | 1.6 | 1.6 | 63.6 | 63.6 | 139.3 | 139.3 | 2.3 | 2.3 | 0.1 | 0.1 | 19.0 | 19.0 | 19.0 | 19.1 | 74.7 | 96.6 | 209.1 | 93.0 | 91.9 | 58.5 | 94.1 |
| Zapasy | 0.3 | 0.3 | 0.5 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.7 | 0.7 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | 1.8 | 1.9 | 0.9 | 1.4 | 1.0 | 3.6 |
| 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 | 38.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1.2 | 1.2 | 1.6 | 1.6 | 63.6 | 63.6 | 139.3 | 139.3 | 2.3 | 2.3 | 0.1 | 0.1 | 19.0 | 19.0 | (19.0) | 19.1 | 74.7 | 96.6 | 209.1 | 93.0 | 91.9 | 58.5 | 94.1 |
| Należności krótkoterminowe | 1.3 | 1.3 | 3.9 | 3.9 | 4.4 | 4.4 | 9.1 | 9.1 | 2.8 | 2.8 | 13.8 | 13.8 | 4.0 | 4.0 | 8.3 | 8.3 | 35.8 | 8.4 | 49.1 | 42.3 | 37.7 | 11.6 | 36.3 |
| Dług krótkoterminowy | 26.4 | 15.5 | 41.0 | 41.0 | 9.9 | 9.9 | 16.4 | 14.7 | 28.9 | 28.9 | 42.9 | 42.9 | 1.1 | 1.1 | 0.0 | 0.1 | 0.0 | 1.4 | 4.7 | 5.6 | 33.7 | 32.4 | 64.6 |
| Zobowiązania krótkoterminowe | 31.2 | 31.2 | 47.2 | 47.2 | 25.6 | 25.6 | 35.0 | 35.0 | 53.9 | 53.9 | 67.6 | 67.6 | 11.8 | 11.8 | 9.1 | 9.1 | 35.8 | 53.6 | 74.8 | 76.7 | 102.0 | 123.6 | 203.0 |
| 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 | 1.8 | 0.0 | 0.5 | 0.0 | 12.1 | 16.8 | 0.0 | 22.8 | 45.6 | 98.4 |
| Zobowiązania długoterminowe | 93.0 | 93.0 | 84.4 | 84.4 | 70.1 | 70.1 | 54.7 | 54.7 | 45.7 | 45.7 | 37.7 | 37.7 | 117.7 | 117.7 | 125.2 | 125.2 | 53.9 | 239.9 | 294.3 | 361.5 | 593.2 | 579.5 | 1 035.1 |
| 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 | (1.3) | 0.0 | 0.0 | 0.0 | 10.2 | 10.4 | 0.0 | 10.8 | 12.0 | 11.6 |
| Zobowiązania długoterminowe | 93.0 | 93.0 | 84.4 | 84.4 | 70.1 | 70.1 | 54.7 | 54.7 | 45.7 | 45.7 | 37.7 | 37.7 | 117.7 | 117.7 | 125.2 | 125.2 | 53.9 | 239.9 | 294.3 | 361.5 | 593.2 | 579.5 | 1 035.1 |
| Zobowiązania z tytułu leasingu | 103.5 | 103.5 | 95.9 | 95.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.0 | 0.1 | 0.0 | 1.0 | 11.3 | 11.1 | 10.8 | 11.0 | 10.9 |
| Zobowiązania ogółem | 124.3 | 124.3 | 131.5 | 131.5 | 95.7 | 95.7 | 89.7 | 89.7 | 99.5 | 99.5 | 105.3 | 105.3 | 129.5 | 129.5 | 134.4 | 134.4 | 89.7 | 293.5 | 369.2 | 438.2 | 695.2 | 703.1 | 1 238.1 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 15.6 | 15.6 | 18.6 | 18.6 | 18.6 | 18.6 | 22.2 | 22.2 | 26.6 | 26.6 | 26.6 | 26.6 | 635.2 | 41.8 | 47.1 | 47.1 | 47.1 | 47.1 | 47.1 |
| Zyski zatrzymane | (13.2) | (13.2) | (33.5) | (33.5) | (40.2) | (40.2) | (35.3) | (35.3) | (32.8) | (32.8) | (22.8) | (22.8) | 3.1 | 3.1 | 30.4 | 33.0 | 0.0 | (7.4) | (27.9) | (6.5) | 21.6 | 59.4 | 61.8 |
| Kapitał własny | (13.1) | (13.1) | (33.4) | (33.4) | 241.1 | 241.1 | 323.5 | 323.5 | 325.3 | 325.3 | 417.7 | 417.7 | 540.6 | 540.6 | 540.6 | 563.8 | 635.2 | 959.0 | 1 115.1 | 1 151.3 | 1 132.4 | 1 233.9 | 1 225.5 |
| 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 |
| Pasywa | 111.2 | 111.2 | 98.2 | 98.2 | 336.8 | 336.8 | 413.2 | 413.2 | 424.8 | 424.8 | 523.0 | 523.0 | 670.0 | 670.0 | 540.6 | 698.2 | 724.9 | 1 252.6 | 1 484.3 | 1 589.5 | 1 827.6 | 1 937.0 | 2 463.6 |
| 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 | 3.4 | 3.4 | 38.0 | 3.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 98.8 | 98.8 | 105.2 | 105.2 | 74.0 | 74.0 | 70.9 | 70.9 | 73.3 | 73.3 | 79.5 | 79.5 | 115.3 | 115.3 | 115.4 | 115.5 | 53.9 | 206.6 | 269.1 | 350.5 | 590.1 | 582.0 | 1 070.1 |
| Środki pieniężne i inne aktywa pieniężne | 1.2 | 1.2 | 1.6 | 1.6 | 63.6 | 63.6 | 139.3 | 139.3 | 2.3 | 2.3 | 0.1 | 0.1 | 19.0 | 19.0 | (19.0) | 19.1 | 74.7 | 96.6 | 209.1 | 93.0 | 91.9 | 58.5 | 94.1 |
| Dług netto | 97.6 | 97.6 | 103.6 | 103.6 | 10.4 | 10.4 | (68.5) | (68.5) | 71.0 | 71.0 | 79.3 | 79.3 | 96.3 | 96.3 | 134.4 | 96.4 | (20.9) | 110.0 | 60.0 | 257.4 | 498.2 | 523.5 | 976.0 |
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| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |