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| Rok finansowy | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 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 | 2025 |
| 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 187.2 | 153.2 | 249.5 | 202.3 | 212.4 | 226.2 | 251.1 | 192.4 | 178.5 | 227.5 | 172.3 | 189.8 | 162.6 | 128.5 | 188.3 | 141.5 | 99.5 | 186.1 | 240.5 | 327.4 | 408.9 | 466.5 | 756.6 | 803.7 | 841.6 | 693.3 | 739.5 | 741.7 | 679.3 | 593.4 | 546.0 | 550.9 | 480.8 | 402.4 | 469.6 | 583.8 | 629.6 | 763.5 | 674.9 | 505.0 | 448.5 | 371.1 |
| Aktywa trwałe | 36.8 | 9.3 | 43.5 | 48.6 | 54.2 | 14.7 | 14.3 | 15.0 | 53.5 | 19.2 | 18.9 | 18.2 | 35.7 | 16.2 | 15.5 | 11.1 | 27.1 | 27.0 | 28.4 | 29.6 | 34.2 | 71.4 | 46.6 | 76.8 | 51.3 | 76.0 | 79.5 | 68.7 | 45.9 | 80.9 | 99.2 | 102.6 | 64.2 | 58.4 | 84.1 | 139.4 | 154.0 | 136.1 | 116.9 | 136.0 | 53.6 | 60.9 |
| Rzeczowe aktywa trwałe netto | 4.5 | 5.1 | 6.3 | 8.7 | 10.5 | 10.3 | 9.9 | 10.7 | 10.8 | 14.9 | 14.5 | 13.8 | 12.8 | 11.9 | 11.2 | 6.8 | 6.7 | 12.9 | 12.0 | 17.0 | 16.5 | 18.4 | 21.3 | 21.1 | 20.1 | 9.7 | 9.1 | 8.5 | 7.8 | 8.0 | 9.6 | 9.6 | 8.8 | 7.7 | 6.9 | 6.1 | 11.0 | 4.2 | 3.3 | 2.9 | 0.0 | 2.3 |
| Wartość firmy | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.9 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 3.6 | 3.6 | 6.0 | 5.0 | 5.9 | 5.8 | 45.6 | 70.7 | 57.1 | 55.5 | 54.3 | 53.6 | 53.0 |
| Wartość firmy i wartości niematerialne i prawne | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 6.0 | 5.9 | 5.9 | 5.8 | 46.5 | 71.7 | 57.1 | 55.5 | 54.3 | 53.6 | 53.0 |
| Należności netto | 2.4 | 2.0 | 1.5 | 0.5 | 1.6 | 1.2 | 0.4 | 0.4 | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46.5 | 77.4 | 89.6 | 142.0 | 167.4 | 172.5 | 160.7 | 157.0 | 140.4 | 141.8 | 136.3 | 123.0 | 117.0 | 115.7 | 91.2 | 110.0 | 101.5 | 141.3 | 216.5 | 260.5 | 284.1 | 313.6 | 198.8 | 111.3 | 60.5 |
| 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 | 211.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 150.4 | 143.9 | 206.1 | 153.7 | 158.2 | 211.6 | 236.8 | 177.3 | 124.9 | 208.3 | 153.3 | 171.6 | 126.9 | 112.2 | 172.8 | 130.3 | 72.4 | 159.2 | 212.1 | 297.7 | 374.7 | 395.2 | 710.0 | 726.9 | 790.4 | 617.3 | 660.0 | 673.0 | 633.5 | 512.4 | 446.8 | 448.3 | 416.7 | 344.0 | 385.5 | 444.4 | 475.6 | 627.5 | 557.9 | 369.0 | 351.2 | 310.2 |
| Środki pieniężne i Inwestycje | 150.4 | 115.1 | 206.1 | 153.7 | 158.2 | 179.6 | 220.9 | 159.7 | 124.9 | 174.8 | 118.3 | 150.0 | 126.9 | 95.2 | 159.8 | 117.2 | 72.4 | 96.4 | 111.9 | 170.5 | 177.7 | 193.3 | 456.5 | 503.4 | 541.2 | 399.5 | 454.4 | 468.7 | 417.2 | 325.7 | 275.5 | 286.8 | 191.7 | 128.1 | 144.7 | 131.1 | 117.7 | 259.8 | 159.2 | 97.7 | 126.0 | 82.4 |
| Zapasy | (8.2) | 20.2 | (6.5) | (3.9) | (4.4) | 26.0 | 15.1 | 16.7 | (4.8) | 30.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 2.3 | 22.8 | 37.6 | 55.1 | 16.4 | 81.0 | 35.2 | 92.2 | 51.6 | 39.7 | 37.6 | 93.3 | 36.9 | 31.7 | 27.7 | 115.1 | 114.5 | 64.0 | 66.8 | 62.6 | 62.0 | 62.2 | 47.6 | 113.9 | 3.5 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49.9 | 45.0 | 14.5 | 0.0 | 13.1 | 29.8 | 16.0 | 0.0 | 14.9 | 6.0 | 5.4 | 0.0 | 0.0 | 231.9 | 211.0 | 0.0 | 140.0 | 124.7 | 108.2 | 0.0 | 0.0 | 0.0 | 0.0 | 128.1 | 111.9 | 71.8 | 50.8 | 14.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 150.4 | 115.1 | 206.1 | 153.7 | 158.2 | 179.6 | 220.9 | 159.7 | 124.9 | 124.9 | 73.4 | 135.6 | 126.9 | 82.0 | 130.0 | 101.2 | 72.4 | 81.5 | 105.9 | 165.1 | 177.7 | 193.3 | 224.6 | 292.5 | 541.2 | 259.5 | 329.7 | 360.5 | 417.2 | 325.7 | 275.5 | 286.8 | 63.5 | 16.1 | 72.9 | 80.3 | 102.9 | 259.8 | 159.2 | 97.7 | 126.0 | 82.4 |
| Należności krótkoterminowe | 10.8 | 10.9 | 14.1 | 25.2 | 29.5 | 17.9 | 17.4 | 22.9 | 20.6 | 14.7 | 16.1 | 10.1 | 15.7 | 14.4 | 13.3 | 7.6 | 15.3 | 11.2 | 19.2 | 13.7 | 26.0 | 20.5 | 21.2 | 12.0 | 15.2 | 15.5 | 14.6 | 45.7 | 16.2 | 21.1 | 17.5 | 9.9 | 11.5 | 23.2 | 29.3 | 37.1 | 35.2 | 38.3 | 76.8 | 21.9 | 28.5 | 40.9 |
| 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 | 2.1 | 2.2 | 2.0 | 2.2 | 0.0 | 2.9 | 0.0 | 3.1 | 110.3 | 122.4 | 128.9 | 3.5 | 3.4 | 4.0 | 4.1 | 4.3 | 4.4 | 4.4 | 4.5 | 2.1 | 176.8 | 1.4 | 1.6 | 1.7 | 0.0 |
| Zobowiązania krótkoterminowe | 51.8 | 51.9 | 69.9 | 82.5 | 106.0 | 92.9 | 108.3 | 58.4 | 56.4 | 47.3 | 35.9 | 31.4 | 28.4 | 27.6 | 22.2 | 24.5 | 33.3 | 41.4 | 61.2 | 93.6 | 115.0 | 119.0 | 66.2 | 133.4 | 81.5 | 257.6 | 287.1 | 320.3 | 79.0 | 153.7 | 140.8 | 171.3 | 54.5 | 55.7 | 169.4 | 239.7 | 331.8 | 538.3 | 463.0 | 295.6 | 283.0 | 255.0 |
| Rozliczenia międzyokresowe | 24.0 | 24.0 | 31.0 | 28.8 | 51.0 | 50.6 | 62.5 | 2.5 | 2.0 | 1.7 | 1.1 | 0.0 | 8.8 | 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 | (86.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4.4) | (4.5) | 0.0 | 136.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 120.5 | 63.2 | 153.2 | 162.3 | 219.3 | 200.2 | 204.8 | 102.2 | 159.1 | 103.2 | 105.4 | 103.4 | 132.1 | 103.9 | 104.3 | 104.5 | 138.1 | 183.2 | 244.4 | 271.4 | 303.7 | 190.3 | 477.0 | 414.6 | 479.1 | 308.0 | 296.3 | 290.6 | 502.6 | 427.1 | 427.9 | 476.7 | 563.8 | 543.2 | 474.9 | 477.7 | 491.3 | 307.1 | 296.0 | 297.4 | 297.5 | 299.5 |
| 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 | 0.0 | 0.0 | 0.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 0.0 |
| Zobowiązania długoterminowe | 120.5 | 63.2 | 153.2 | 162.3 | 219.3 | 200.2 | 204.8 | 102.2 | 159.1 | 103.2 | 105.4 | 103.4 | 132.1 | 103.9 | 104.3 | 104.5 | 138.1 | 183.2 | 244.4 | 271.4 | 303.7 | 190.3 | 477.0 | 414.6 | 479.1 | 308.0 | 296.3 | 290.6 | 502.6 | 427.1 | 427.9 | 476.7 | 563.8 | 543.2 | 474.9 | 477.7 | 491.3 | 307.1 | 296.0 | 297.4 | 297.5 | 299.5 |
| 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 | 8.7 | 8.2 | 12.9 | 12.5 | 11.1 | 14.2 | 10.7 | 13.1 | 12.5 | 11.9 | 11.6 | 10.7 | 9.9 | 10.8 | 10.2 | 9.4 | 8.2 | 7.1 | 5.9 | 7.5 | 6.5 | 5.6 | 1.6 | 5.0 | 0.0 |
| Zobowiązania ogółem | 120.5 | 115.2 | 153.2 | 162.3 | 219.3 | 293.1 | 313.0 | 160.6 | 159.1 | 150.5 | 141.4 | 134.9 | 132.1 | 131.6 | 126.5 | 129.1 | 138.1 | 224.6 | 244.4 | 271.4 | 303.7 | 309.3 | 543.2 | 548.0 | 560.7 | 565.6 | 583.3 | 611.0 | 581.6 | 580.8 | 568.6 | 648.0 | 618.3 | 598.9 | 644.4 | 717.4 | 823.0 | 845.4 | 759.0 | 593.0 | 580.5 | 554.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (186.7) | (227.4) | (286.3) | (357.6) | (410.0) | (475.4) | (545.3) | (461.4) | (537.3) | (612.1) | (667.4) | (726.4) | (775.5) | (819.8) | (863.4) | (922.2) | (984.8) | (1 004.8) | (981.3) | (934.2) | (895.0) | (859.4) | (800.4) | (772.5) | (762.8) | (935.7) | (965.6) | (1 004.1) | (1 049.9) | (1 145.9) | (1 196.1) | (1 282.7) | (1 341.6) | (1 417.3) | (1 460.2) | (1 499.8) | (1 579.5) | (1 476.6) | (1 489.5) | (1 500.3) | (1 551.0) | (1 607.6) |
| Kapitał własny | 66.7 | 38.0 | 96.0 | 39.5 | (7.7) | (66.9) | (61.9) | 31.7 | 18.2 | 77.0 | 30.9 | 54.9 | 29.2 | (3.1) | 61.8 | 12.4 | (38.6) | (38.5) | (4.0) | 56.0 | 105.2 | 157.3 | 213.4 | 255.7 | 281.0 | 127.7 | 156.2 | 130.8 | 97.7 | 12.6 | (22.6) | (97.1) | (137.4) | (196.5) | (174.8) | (133.6) | (193.4) | (81.8) | (84.1) | (88.0) | (132.0) | 0.0 |
| Udziały mniejszościowe | -0.0 | (0.2) | (0.4) | (0.5) | (0.7) | (0.9) | (1.1) | (1.2) | (1.2) | (1.2) | (1.3) | (1.3) | (1.3) | (1.3) | (1.3) | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 187.2 | 153.2 | 249.5 | 202.3 | 212.4 | 226.2 | 251.1 | 192.4 | 178.5 | 227.5 | 172.3 | 189.8 | 162.6 | 128.5 | 188.3 | 141.5 | 99.5 | 186.1 | 240.5 | 327.4 | 408.9 | 466.5 | 756.6 | 803.7 | 841.6 | 693.3 | 739.5 | 741.7 | 679.3 | 593.4 | 546.0 | 550.9 | 480.8 | 402.4 | 469.6 | 583.8 | 629.6 | 763.5 | 674.9 | 505.0 | 448.5 | 371.1 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49.9 | 45.0 | 14.5 | 0.0 | 13.1 | 29.8 | 16.0 | 0.0 | 14.9 | 6.0 | 5.4 | 0.0 | 0.0 | 231.9 | 421.9 | 0.0 | 140.0 | 124.7 | 108.2 | 0.4 | 0.0 | 0.0 | 0.0 | 128.1 | 111.9 | 71.8 | 50.8 | 15.3 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 99.3 | 99.6 | 99.9 | 100.3 | 100.6 | 100.9 | 101.3 | 101.4 | 102.0 | 102.3 | 102.7 | 103.1 | 183.2 | 177.2 | 177.8 | 178.4 | 190.2 | 402.1 | 413.8 | 404.0 | 417.6 | 417.9 | 418.8 | 408.3 | 430.3 | 431.8 | 480.7 | 471.1 | 471.6 | 479.3 | 478.7 | 480.8 | 481.2 | 298.3 | 231.6 | 269.9 | 231.4 |
| Środki pieniężne i inne aktywa pieniężne | 150.4 | 115.1 | 206.1 | 153.7 | 158.2 | 179.6 | 220.9 | 159.7 | 124.9 | 124.9 | 73.4 | 135.6 | 126.9 | 82.0 | 130.0 | 101.2 | 72.4 | 81.5 | 105.9 | 165.1 | 177.7 | 193.3 | 224.6 | 292.5 | 541.2 | 259.5 | 329.7 | 360.5 | 417.2 | 325.7 | 275.5 | 286.8 | 63.5 | 16.1 | 72.9 | 80.3 | 102.9 | 259.8 | 159.2 | 97.7 | 126.0 | 82.4 |
| Dług netto | (150.4) | (115.1) | (206.1) | (153.7) | (158.2) | (80.2) | (121.3) | (59.7) | (24.7) | (24.3) | 27.6 | (34.3) | (25.5) | 19.9 | (27.7) | 1.5 | 30.7 | 101.6 | 71.2 | 12.7 | 0.7 | (3.1) | 177.4 | 121.3 | (137.1) | 158.1 | 88.2 | 58.2 | (8.9) | 104.7 | 156.3 | 193.9 | 407.5 | 455.5 | 406.3 | 398.4 | 378.0 | 221.4 | 139.1 | 133.9 | 143.9 | 149.0 |
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