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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 | 167.3 | 367.9 | 344.6 | 340.0 | 372.9 | 356.6 | 358.6 | 352.5 | 330.7 | 325.8 | 328.6 | 349.4 | 332.9 | 324.0 | 534.1 | 519.8 | 500.8 | 511.9 | 505.3 | 480.5 | 467.5 | 471.1 | 472.7 | 485.0 | 469.5 | 442.7 | 457.6 | 412.9 | 382.1 | 347.2 | 320.9 | 279.6 | 261.2 | 251.4 | 227.7 | 209.7 | 334.3 | 354.5 | 407.1 | 395.9 | 383.5 | 364.1 |
| Aktywa trwałe | 6.8 | 8.9 | 7.6 | 7.1 | 7.5 | 15.5 | 19.1 | 19.0 | 18.9 | 19.5 | 20.0 | 10.7 | 9.7 | 10.1 | 9.5 | 10.3 | 13.2 | 52.4 | 66.2 | 69.7 | 75.9 | 93.2 | 124.8 | 139.2 | 154.1 | 170.3 | 177.2 | 177.0 | 156.6 | 152.0 | 145.7 | 139.3 | 117.4 | 114.0 | 114.4 | 113.2 | 101.3 | 96.4 | 101.3 | 101.4 | 96.5 | 92.3 |
| Rzeczowe aktywa trwałe netto | 3.2 | 0.0 | 5.7 | 5.5 | 5.5 | 13.2 | 16.9 | 17.0 | 16.9 | 17.2 | 17.7 | 8.2 | 7.2 | 7.7 | 7.4 | 8.3 | 10.0 | 46.5 | 60.2 | 63.2 | 69.3 | 84.6 | 116.3 | 128.4 | 145.5 | 146.6 | 153.5 | 152.4 | 148.3 | 143.8 | 135.0 | 128.9 | 107.9 | 105.1 | 100.7 | 95.9 | 92.7 | 87.8 | 84.0 | 81.2 | 75.9 | 72.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 1.2 | 0.0 | 1.1 | 1.1 | 1.0 | 1.3 | 1.4 | 1.3 | 1.3 | 1.4 | 1.4 | 1.5 | 1.4 | 1.5 | 1.4 | 1.4 | 1.3 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.6 | 1.6 | 1.6 | 2.6 | 1.9 | 1.7 | 1.6 | 1.5 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 1.1 | 0.2 |
| Wartość firmy i wartości niematerialne i prawne | 1.2 | 0.0 | 1.1 | 1.1 | 1.0 | 1.3 | 1.4 | 1.3 | 1.3 | 1.4 | 1.4 | 1.5 | 1.4 | 1.5 | 1.4 | 1.4 | 1.3 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.6 | 1.6 | 1.6 | 2.6 | 1.9 | 1.7 | 1.6 | 1.5 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 1.1 | 0.2 |
| Należności netto | 19.6 | 0.0 | 10.5 | 10.2 | 17.1 | 20.7 | 31.3 | 29.7 | 14.2 | 19.6 | 22.6 | 22.0 | 14.7 | 17.9 | 19.6 | 19.2 | 22.1 | 24.1 | 27.7 | 31.5 | 15.3 | 17.9 | 12.8 | 15.9 | 19.2 | 21.4 | 11.9 | 10.2 | 31.1 | 33.8 | 15.5 | 14.7 | 17.6 | 21.9 | 21.0 | 22.0 | 23.1 | 40.4 | 26.4 | 27.9 | 23.0 | 25.5 |
| Inwestycje długoterminowe | 2.4 | 0.0 | 0.7 | 0.6 | 0.9 | 0.9 | 0.8 | 0.7 | 0.7 | 0.9 | 1.0 | 1.0 | 1.0 | 0.9 | 0.7 | 0.7 | 1.9 | 4.7 | 4.8 | 5.5 | 5.5 | 7.5 | 7.4 | 9.8 | 7.0 | 22.1 | 22.1 | 22.0 | 6.5 | 6.6 | 9.1 | 8.9 | 8.8 | 8.2 | 13.0 | 11.2 | 7.9 | 7.9 | 6.9 | 6.7 | 7.5 | 2.0 |
| Aktywa obrotowe | 160.5 | 359.0 | 337.1 | 332.8 | 365.4 | 341.1 | 339.5 | 333.5 | 311.8 | 306.3 | 308.6 | 338.7 | 323.2 | 314.0 | 524.6 | 509.5 | 487.6 | 459.6 | 439.2 | 410.7 | 391.5 | 377.9 | 347.9 | 345.7 | 315.4 | 272.4 | 280.4 | 235.8 | 225.4 | 195.2 | 175.2 | 140.3 | 143.8 | 137.4 | 113.3 | 96.5 | 233.0 | 258.1 | 305.8 | 294.4 | 287.1 | 271.8 |
| Środki pieniężne i Inwestycje | 136.6 | 128.2 | 318.4 | 314.3 | 343.6 | 313.4 | 300.0 | 296.1 | 290.5 | 276.3 | 271.8 | 304.1 | 297.0 | 282.1 | 491.1 | 475.9 | 451.9 | 421.8 | 397.4 | 362.9 | 360.9 | 346.1 | 311.1 | 302.2 | 268.2 | 225.9 | 251.6 | 211.1 | 186.1 | 154.9 | 129.4 | 119.0 | 97.7 | 88.2 | 85.5 | 67.4 | 203.8 | 213.1 | 272.8 | 260.9 | 260.3 | 241.7 |
| Zapasy | 0.2 | 0.0 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 1.1 | 1.0 | 3.3 | 2.9 | 3.6 | 5.7 | 6.3 | 1.6 | 5.3 | 2.5 | 1.7 | 0.0 | 6.5 | 30.2 | (21.2) | 21.8 | 27.0 | 0.0 | 6.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 97.6 | 97.6 | 87.1 | 36.5 | 39.1 | 40.0 | 40.2 | 40.6 | 40.7 | 19.9 | 0.1 | 0.4 | 0.4 | 0.4 | 20.4 | 20.4 | 59.0 | 50.4 | 41.2 | 27.1 | 18.4 | 3.4 | 0.4 | 0.5 | 0.0 | 23.7 | 21.4 | 7.9 | 4.6 | 1.1 | 0.0 | 67.1 | 90.1 | 123.8 | 101.9 | 117.1 | 114.1 |
| Środki pieniężne i inne aktywa pieniężne | 136.6 | 128.2 | 318.4 | 314.3 | 343.6 | 215.8 | 202.4 | 209.0 | 290.5 | 237.2 | 231.8 | 263.9 | 297.0 | 241.4 | 471.2 | 475.8 | 451.9 | 421.5 | 397.0 | 342.5 | 360.9 | 287.1 | 260.7 | 260.9 | 268.2 | 207.5 | 248.2 | 210.7 | 186.1 | 154.9 | 129.4 | 119.0 | 97.7 | 83.5 | 85.5 | 67.4 | 136.7 | 123.0 | 149.0 | 159.1 | 143.3 | 127.6 |
| Należności krótkoterminowe | 11.9 | 0.0 | 6.0 | 7.5 | 7.2 | 9.0 | 12.6 | 10.3 | 9.7 | 13.0 | 17.2 | 12.7 | 9.5 | 11.3 | 12.7 | 15.6 | 15.9 | 15.7 | 19.8 | 19.8 | 29.3 | 26.9 | 32.7 | 35.0 | 24.6 | 24.7 | 28.3 | 22.8 | 23.8 | 20.9 | 24.2 | 22.4 | 21.5 | 22.3 | 19.2 | 20.5 | 19.1 | 16.1 | 18.2 | 18.5 | 18.7 | 17.2 |
| Dług krótkoterminowy | 1.0 | 0.0 | 3.4 | 3.4 | 0.2 | 2.2 | 2.4 | 2.2 | 1.7 | 0.4 | 0.0 | 0.0 | 0.0 | 0.1 | 0.8 | 0.3 | 0.3 | 5.4 | 4.2 | 6.0 | 1.1 | 2.7 | 3.8 | 8.7 | 6.7 | 7.0 | 7.7 | 8.1 | 10.6 | 11.9 | 12.9 | 18.4 | 12.8 | 13.2 | 13.3 | 13.1 | 13.7 | 13.4 | 13.3 | 13.7 | 13.2 | 12.9 |
| Zobowiązania krótkoterminowe | 91.0 | 84.9 | 71.3 | 69.9 | 84.1 | 77.3 | 73.1 | 65.6 | 56.0 | 53.9 | 56.5 | 48.5 | 43.5 | 43.7 | 42.0 | 45.4 | 46.9 | 47.1 | 51.8 | 51.4 | 62.6 | 49.0 | 53.1 | 56.6 | 52.0 | 46.9 | 51.4 | 49.6 | 49.3 | 52.3 | 55.3 | 53.0 | 63.0 | 60.5 | 42.0 | 44.0 | 155.1 | 158.4 | 159.6 | 165.7 | 166.3 | 162.6 |
| Rozliczenia międzyokresowe | 72.3 | 0.0 | 55.5 | 49.3 | 59.9 | 56.9 | 49.6 | 47.0 | 38.8 | 35.4 | 32.7 | 29.8 | 26.1 | 25.1 | 20.4 | 20.3 | 20.8 | 20.3 | 20.4 | 19.6 | 20.0 | 0.5 | 0.5 | 0.4 | 0.5 | 0.3 | 0.4 | 0.5 | 0.3 | 0.6 | 0.4 | 0.3 | 0.1 | 0.3 | 0.2 | 0.1 | 110.3 | 120.6 | 117.8 | 122.0 | 112.2 | 113.3 |
| Zobowiązania długoterminowe | 3.9 | 0.6 | 0.5 | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | 0.6 | 0.6 | 0.7 | 0.7 | 3.4 | 3.6 | 3.3 | 3.1 | 3.7 | 32.6 | 48.4 | 47.3 | 49.4 | 51.5 | 74.6 | 102.1 | 108.6 | 106.0 | 103.8 | 101.1 | 96.3 | 91.8 | 85.1 | 80.9 | 72.3 | 70.5 | 89.1 | 89.6 | 94.4 | 105.4 | 98.9 | 100.8 | 86.2 | 85.3 |
| 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 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 3.9 | 0.6 | 0.5 | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | 0.6 | 0.6 | 0.7 | 0.7 | 3.4 | 3.6 | 3.3 | 3.1 | 3.7 | 32.6 | 48.4 | 47.3 | 49.4 | 51.5 | 74.6 | 102.1 | 108.6 | 106.0 | 103.8 | 101.1 | 96.3 | 91.8 | 85.1 | 80.9 | 72.3 | 70.5 | 89.1 | 89.6 | 94.4 | 105.4 | 98.9 | 100.8 | 86.2 | 85.3 |
| Zobowiązania z tytułu leasingu | 0.4 | 0.0 | 0.3 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.3 | 0.2 | 0.3 | 1.4 | 35.6 | 47.8 | 47.5 | 47.6 | 50.0 | 68.6 | 71.7 | 82.5 | 80.4 | 83.5 | 81.8 | 79.9 | 78.1 | 74.7 | 71.6 | 57.2 | 56.5 | 54.4 | 52.0 | 51.4 | 49.0 | 46.7 | 45.2 | 42.6 | 41.0 |
| Zobowiązania ogółem | 95.0 | 367.9 | 71.9 | 70.4 | 84.7 | 77.9 | 73.8 | 66.3 | 56.6 | 54.5 | 57.2 | 49.3 | 47.0 | 47.3 | 45.3 | 48.5 | 50.6 | 79.6 | 100.2 | 98.7 | 112.0 | 100.5 | 127.6 | 158.7 | 160.6 | 153.0 | 155.2 | 150.7 | 145.6 | 144.1 | 140.4 | 134.0 | 135.3 | 130.9 | 131.1 | 133.6 | 249.6 | 263.9 | 258.5 | 266.5 | 252.5 | 247.9 |
| Kapitał (fundusz) podstawowy | 1.8 | 281.3 | 2.0 | 2.0 | 1.9 | 2.0 | 2.0 | 2.0 | 1.9 | 1.9 | 2.1 | 2.4 | 2.4 | 2.4 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 3.0 | 3.5 | 3.5 | 3.5 | 4.4 | 4.4 | 5.9 | 5.9 | 5.9 | 5.9 |
| Zyski zatrzymane | 0.0 | 0.0 | (171.8) | (186.7) | (172.4) | (212.2) | (215.3) | (231.5) | (229.8) | (253.3) | (298.7) | (323.7) | (351.3) | (378.4) | (359.3) | (381.9) | (405.3) | (420.5) | (454.9) | (471.0) | (508.5) | (488.5) | (520.8) | (550.2) | (587.0) | (598.2) | (638.1) | (675.9) | (698.3) | (728.0) | (371.7) | (409.9) | (439.5) | (469.3) | (346.1) | (363.2) | (405.8) | (400.2) | (425.4) | (448.5) | (329.6) | (347.7) |
| Kapitał własny | 72.4 | 282.5 | 272.8 | 269.6 | 288.2 | 278.7 | 284.8 | 286.2 | 274.0 | 271.4 | 271.4 | 300.1 | 285.9 | 276.7 | 488.8 | 471.3 | 450.3 | 432.3 | 405.1 | 381.8 | 355.5 | 370.6 | 345.1 | 326.2 | 308.8 | 289.7 | 302.3 | 262.1 | 236.5 | 203.1 | 180.5 | 145.6 | 125.9 | 120.5 | 96.6 | 76.1 | 84.7 | 90.6 | 148.6 | 129.4 | 131.0 | 116.2 |
| Udziały mniejszościowe | (1.5) | (1.1) | 0.2 | 0.3 | 0.8 | 0.9 | 1.3 | 1.7 | 1.9 | 2.1 | 3.6 | 17.7 | 19.1 | 21.4 | 41.0 | 40.7 | 41.0 | 41.2 | 41.3 | 41.1 | 40.3 | 38.7 | 37.5 | 35.8 | 33.3 | 27.8 | 26.5 | 24.2 | 15.2 | 12.0 | 11.6 | 9.0 | 8.0 | 6.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 167.3 | 367.9 | 344.6 | 340.0 | 372.9 | 356.6 | 358.6 | 352.5 | 330.7 | 325.8 | 328.6 | 349.4 | 332.9 | 324.0 | 534.1 | 519.8 | 500.8 | 511.9 | 505.3 | 480.5 | 467.5 | 471.1 | 472.7 | 485.0 | 469.5 | 442.7 | 457.6 | 412.9 | 382.1 | 347.2 | 320.9 | 279.6 | 261.2 | 251.4 | 227.7 | 209.7 | 334.3 | 354.5 | 407.1 | 395.9 | 383.5 | 364.1 |
| Inwestycje | 2.4 | 0.0 | 0.7 | 0.6 | 0.9 | 98.5 | 98.4 | 87.8 | 37.2 | 40.0 | 40.9 | 41.2 | 41.6 | 41.6 | 20.5 | 0.8 | 2.3 | 5.1 | 5.1 | 25.8 | 25.9 | 66.5 | 57.8 | 51.0 | 34.1 | 40.5 | 25.5 | 22.4 | 7.0 | 6.6 | 9.1 | 8.9 | 16.7 | 12.8 | 13.0 | 11.2 | 75.0 | 98.0 | 130.7 | 108.6 | 124.6 | 116.1 |
| Dług | 4.5 | 0.6 | 3.5 | 3.4 | 2.2 | 2.2 | 2.5 | 2.2 | 1.8 | 0.4 | 0.1 | 0.0 | 0.0 | 0.3 | 1.0 | 0.5 | 1.4 | 35.6 | 47.8 | 47.5 | 47.6 | 50.0 | 75.3 | 103.2 | 111.3 | 103.7 | 105.6 | 103.3 | 102.2 | 98.7 | 94.0 | 96.6 | 82.8 | 74.1 | 99.9 | 84.0 | 92.9 | 104.1 | 110.2 | 91.5 | 91.5 | 91.8 |
| Środki pieniężne i inne aktywa pieniężne | 136.6 | 128.2 | 318.4 | 314.3 | 343.6 | 215.8 | 202.4 | 209.0 | 290.5 | 237.2 | 231.8 | 263.9 | 297.0 | 241.4 | 471.2 | 475.8 | 451.9 | 421.5 | 397.0 | 342.5 | 360.9 | 287.1 | 260.7 | 260.9 | 268.2 | 207.5 | 248.2 | 210.7 | 186.1 | 154.9 | 129.4 | 119.0 | 97.7 | 83.5 | 85.5 | 67.4 | 136.7 | 123.0 | 149.0 | 159.1 | 143.3 | 127.6 |
| Dług netto | (132.1) | (127.6) | (314.9) | (310.9) | (341.4) | (213.6) | (200.0) | (206.8) | (288.7) | (236.8) | (231.7) | (263.8) | (296.9) | (241.0) | (470.2) | (475.3) | (450.5) | (385.8) | (349.2) | (295.0) | (313.3) | (237.1) | (185.4) | (157.8) | (156.9) | (103.8) | (142.6) | (107.4) | (83.9) | (56.1) | (35.5) | (22.4) | (14.8) | (9.4) | 14.4 | 16.6 | (43.9) | (18.9) | (38.9) | (67.6) | (51.8) | (35.9) |
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