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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 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 |
| Kwartał | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
| Aktywa | 0.2 | 289.7 | 290.8 | 521.5 | 292.6 | 292.4 | 450.9 | 431.0 | 405.1 | 128.4 | 448.3 | 414.1 | 434.2 | 429.3 | 437.1 | 401.1 | 362.4 | 246.4 | 157.2 | 143.9 | 143.8 | 135.5 | 128.8 |
| Aktywa trwałe | 0.2 | 288.4 | 289.5 | 484.7 | (28.1) | 291.6 | 355.8 | 358.8 | 362.5 | 128.4 | 357.0 | 376.9 | 358.5 | 353.9 | 374.0 | 367.6 | 337.4 | 228.4 | 140.7 | 124.1 | 121.0 | 117.8 | 114.3 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 66.4 | 0.0 | 0.0 | 86.3 | 90.1 | 90.4 | 90.3 | 91.0 | 90.6 | 93.7 | 90.6 | 90.1 | 88.7 | 87.1 | 85.7 | 81.7 | 78.8 | 77.2 | 75.6 | 74.1 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 127.1 | 0.0 | 0.0 | 123.3 | 123.3 | 123.3 | 123.3 | 123.3 | 123.3 | 123.3 | 123.3 | 123.3 | 119.7 | 90.1 | 90.1 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 271.5 | 0.0 | 0.0 | 125.9 | 125.4 | 124.8 | 124.3 | 123.7 | 123.2 | 122.6 | 122.1 | 121.5 | 121.0 | 120.5 | 12.1 | 11.6 | 11.0 | 10.5 | 10.0 | 9.6 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 398.5 | 0.0 | 0.0 | 249.2 | 248.7 | 248.1 | 247.6 | 247.0 | 246.5 | 246.0 | 245.4 | 244.9 | 240.7 | 210.5 | 102.2 | 18.9 | 18.3 | 17.8 | 17.3 | 17.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 3.1 | 0.0 | 0.0 | (0.8) | 1.1 | 1.0 | 0.0 | 3.7 | 5.2 | 6.0 | 6.6 | 8.4 | 7.0 | 5.2 | 4.9 | 6.2 | 12.1 | 15.8 | 13.5 | 8.8 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 290.0 | 291.0 | 292.0 | 292.0 | 0.0 | 0.0 | 15.2 | 128.4 | 14.7 | 14.8 | 14.8 | 14.8 | 0.0 | 14.8 | 14.8 | -0.0 | -0.0 | 9.9 | -0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 0.0 | 1.3 | 1.3 | 36.8 | 28.1 | 0.8 | 95.1 | 72.2 | 42.7 | 0.1 | 91.3 | 37.2 | 75.7 | 75.5 | 63.1 | 33.5 | 25.0 | 18.0 | 16.5 | 19.8 | 22.9 | 17.7 | 14.5 |
| Środki pieniężne i Inwestycje | 0.0 | 1.2 | 1.0 | 28.1 | 28.1 | 0.7 | 80.8 | 54.3 | 22.9 | 0.0 | 72.7 | 37.2 | 48.0 | 38.0 | 42.6 | 14.0 | 8.5 | 3.1 | 0.3 | 0.2 | 1.9 | 0.5 | 0.1 |
| Zapasy | 0.0 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 1.6 | 3.8 | 5.0 | 4.5 | 5.7 | 9.5 | 14.7 | 24.7 | 5.2 | 5.3 | 5.5 | 5.7 | 4.9 | 5.8 | 3.7 | 2.9 | 4.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 56.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 1.2 | 1.0 | 28.1 | (28.1) | 0.7 | 80.8 | 54.3 | 22.9 | 0.0 | 72.7 | 37.2 | 48.0 | 38.0 | 42.6 | 14.0 | 8.5 | 3.1 | 0.3 | 0.2 | 1.9 | 0.5 | 0.1 |
| Należności krótkoterminowe | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 5.4 | 5.5 | 6.7 | 7.0 | 9.3 | 10.4 | 10.2 | 9.2 | 5.8 | 8.8 | 12.4 | 12.9 | 14.1 | 13.0 | 13.7 | 15.4 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 3.0 | 4.1 | 3.0 | 3.1 | 0.0 | 0.0 | 20.7 | 37.6 | 6.4 | (16.6) | 35.0 | 39.2 | 39.8 | 5.2 | 3.7 |
| Zobowiązania krótkoterminowe | 0.2 | 0.2 | 0.1 | 20.6 | 0.1 | 0.2 | 26.0 | 26.7 | 24.7 | 7.3 | 29.2 | 26.2 | 26.0 | 32.9 | 69.2 | 62.1 | 66.5 | 65.0 | 84.6 | 67.3 | 66.0 | 67.9 | 76.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.8 | 5.3 | (6.7) | 2.0 | 2.2 | 2.2 | 2.2 | 2.2 | 2.3 | 2.2 | 2.3 | 2.5 | 2.8 | 2.8 | 2.8 | 3.7 |
| Zobowiązania długoterminowe | 0.0 | 10.9 | 10.9 | 363.0 | 10.9 | 10.8 | 411.5 | 935.7 | 442.2 | 40.2 | 322.9 | 288.5 | 318.3 | 246.2 | 203.7 | 140.1 | 140.3 | 62.9 | 42.3 | 35.6 | 46.5 | 39.8 | 35.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.1 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 10.9 | 10.9 | 363.0 | 10.9 | 10.8 | 411.5 | 935.7 | 442.2 | 40.2 | 322.9 | 288.5 | 318.3 | 246.2 | 203.7 | 140.1 | 140.3 | 62.9 | 42.3 | 35.6 | 46.5 | 39.8 | 35.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 28.1 | 0.0 | 0.0 | 29.9 | 30.6 | 30.9 | 31.0 | 31.1 | 31.1 | 30.5 | 27.8 | 9.4 | 28.0 | 3.5 | (5.3) | 26.1 | 26.2 | 26.3 | 26.4 | 0.0 |
| Zobowiązania ogółem | 0.2 | 11.0 | 11.0 | 383.6 | 11.0 | 11.0 | 437.4 | 962.4 | 466.9 | 47.5 | 352.1 | 314.7 | 344.3 | 279.2 | 272.9 | 202.2 | 206.8 | 127.9 | 126.9 | 102.9 | 112.6 | 107.7 | 111.6 |
| Kapitał (fundusz) podstawowy | 0.0 | 273.7 | 274.8 | 0.0 | 276.6 | 276.4 | 0.0 | 0.0 | 0.0 | 128.4 | 0.0 | 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 | 0.6 | 1.8 | (355.3) | 3.5 | 3.4 | (567.5) | (563.6) | (645.1) | (47.4) | (659.6) | (663.7) | (722.6) | (674.7) | (669.9) | (645.5) | (709.5) | (757.5) | (851.3) | (841.8) | (863.8) | (870.3) | (886.4) |
| Kapitał własny | 0.0 | 278.7 | 279.8 | 137.9 | 137.9 | 281.4 | 13.5 | (531.4) | (61.8) | 81.0 | 96.2 | 99.4 | 89.9 | 150.2 | 164.2 | 198.9 | 155.6 | 118.5 | 30.2 | 41.0 | 31.2 | 27.8 | 17.3 |
| 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 | 0.2 | 289.7 | 290.8 | 521.5 | 137.9 | 292.4 | 450.9 | 431.0 | 405.1 | 128.4 | 448.3 | 414.1 | 434.2 | 429.3 | 437.1 | 401.1 | 362.4 | 246.4 | 157.2 | 143.9 | 143.8 | 135.5 | 128.8 |
| Inwestycje | 0.0 | 0.0 | 290.0 | 291.0 | 56.3 | 292.0 | 0.0 | 0.0 | 15.2 | 128.4 | 14.7 | 14.8 | 14.8 | 14.8 | 0.0 | 14.8 | 14.8 | -0.0 | -0.0 | 9.9 | -0.0 | 0.0 | 0.0 |
| Dług | 0.2 | 0.0 | 0.0 | 28.1 | 0.0 | 0.0 | 29.9 | 30.6 | 30.9 | 1.1 | 31.1 | 31.1 | 30.5 | 27.8 | 67.2 | 65.6 | 63.7 | 61.9 | 61.1 | 65.4 | 39.8 | 31.6 | 30.1 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 1.2 | 1.0 | 28.1 | (28.1) | 0.7 | 80.8 | 54.3 | 22.9 | 0.0 | 72.7 | 37.2 | 48.0 | 38.0 | 42.6 | 14.0 | 8.5 | 3.1 | 0.3 | 0.2 | 1.9 | 0.5 | 0.1 |
| Dług netto | 0.1 | (1.2) | (1.0) | (0.1) | 28.1 | (0.7) | (50.9) | (23.7) | 8.0 | 1.1 | (41.6) | (6.1) | (17.6) | (10.1) | 24.5 | 51.6 | 55.2 | 58.9 | 60.8 | 65.2 | 37.9 | 31.1 | 30.0 |
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