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| Rok finansowy | 2016 | 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 | Q3 | 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 | 311.0 | 56.4 | 49.1 | 43.4 | 102.7 | 94.8 | 85.9 | 81.3 | 69.3 | 57.9 | 49.4 | 38.9 | 31.1 | 139.9 | 250.9 | 237.6 | 228.5 | 215.4 | 232.1 | 206.9 | 366.1 | 331.6 | 300.8 | 263.2 | 392.4 | 355.4 | 313.4 | 476.1 | 429.9 | 384.0 | 327.9 | 283.8 |
| Aktywa trwałe | 268.8 | 5.6 | 6.7 | 8.2 | 5.6 | 5.3 | 4.9 | 11.4 | 10.7 | 23.5 | 8.8 | 7.8 | 7.1 | 10.4 | 6.0 | 5.5 | 7.2 | 7.9 | 9.5 | 12.1 | 35.4 | 35.1 | 35.8 | 36.9 | 57.8 | 69.5 | 42.7 | 34.2 | 60.0 | 42.5 | 31.4 | 30.9 |
| Rzeczowe aktywa trwałe netto | 1.5 | 4.3 | 4.1 | 3.9 | 3.9 | 3.6 | 3.3 | 9.3 | 8.6 | 7.8 | 7.2 | 6.5 | 5.9 | 5.2 | 4.7 | 4.3 | 3.9 | 4.6 | 4.5 | 5.3 | 30.5 | 30.4 | 31.1 | 32.2 | 31.6 | 30.8 | 30.3 | 29.3 | 28.4 | 27.6 | 26.6 | 26.1 |
| Wartość firmy | 166.1 | 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 | 0.0 | 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 | 99.4 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 265.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 28.5 | 1.5 | 0.8 | 1.6 | 1.2 | 1.4 | 1.7 | 2.0 | 1.5 | 0.9 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 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 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 21.5 | 33.8 | 7.5 | 0.0 | 26.7 | 10.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 42.2 | 50.7 | 42.4 | 35.2 | 97.1 | 89.5 | 81.0 | 69.9 | 58.6 | 45.9 | 40.6 | 31.2 | 23.9 | 129.4 | 244.9 | 232.1 | 221.4 | 207.5 | 222.6 | 194.7 | 330.7 | 296.4 | 265.0 | 226.3 | 334.5 | 312.8 | 270.8 | 441.9 | 370.0 | 341.5 | 296.5 | 252.9 |
| Środki pieniężne i Inwestycje | 10.4 | 48.4 | 41.0 | 32.4 | 94.4 | 87.1 | 78.6 | 67.1 | 55.9 | 45.9 | 37.4 | 29.6 | 21.3 | 129.4 | 242.2 | 230.7 | 218.1 | 202.9 | 219.7 | 191.0 | 325.6 | 289.1 | 259.3 | 220.3 | 350.9 | 312.8 | 265.7 | 435.7 | 363.2 | 335.5 | 287.1 | 245.7 |
| Zapasy | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.1) | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 17.7 | 12.7 | 6.7 | 47.7 | 37.8 | 22.9 | 8.0 | 0.0 | 0.0 | 0.0 | 74.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 148.5 | 119.4 | 59.6 | 115.1 | 192.2 | 212.5 | 219.9 | 275.0 | 238.5 | 188.9 | 119.7 |
| Środki pieniężne i inne aktywa pieniężne | 10.4 | 30.7 | 28.3 | 25.7 | 46.7 | 49.3 | 55.7 | 59.1 | 55.9 | 45.9 | 37.4 | 29.6 | 21.3 | 129.4 | 242.2 | 230.7 | 218.1 | 202.9 | 219.7 | 191.0 | 325.6 | 140.6 | 139.9 | 160.7 | 214.3 | 86.8 | 53.2 | 215.8 | 88.2 | 97.0 | 98.2 | 126.0 |
| Należności krótkoterminowe | 16.2 | 2.0 | 1.3 | 3.1 | 1.7 | 0.8 | 1.5 | 1.8 | 1.7 | 1.6 | 3.2 | 0.6 | 0.6 | 0.6 | 0.7 | 0.3 | 2.0 | 4.3 | 3.5 | 4.0 | 3.5 | 4.1 | 5.8 | 4.2 | 7.2 | 9.9 | 10.7 | 15.6 | 9.0 | 15.1 | 12.0 | 14.2 |
| Dług krótkoterminowy | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 3.1 | 3.2 | 3.2 | 0.5 | 3.4 | 4.0 | 4.1 | 4.2 | 4.4 | 4.5 | 4.6 | 4.8 | 18.1 | 2.0 | 2.8 | 1.9 | 2.4 | 2.7 | 2.8 | 1.4 | 3.0 | 1.5 | 1.6 | 1.6 |
| Zobowiązania krótkoterminowe | 28.4 | 10.8 | 11.2 | 23.0 | 24.8 | 26.4 | 24.9 | 26.3 | 24.3 | 24.4 | 13.2 | 9.2 | 8.3 | 20.1 | 13.1 | 8.2 | 13.7 | 16.7 | 17.1 | 17.9 | 27.7 | 23.6 | 26.8 | 21.1 | 25.8 | 34.7 | 38.2 | 36.7 | 40.0 | 53.0 | 55.7 | 49.3 |
| Rozliczenia międzyokresowe | 0.0 | 6.7 | 6.9 | 17.5 | 20.4 | 20.1 | 17.9 | 16.9 | 15.2 | 14.7 | 1.3 | 0.8 | 0.3 | 12.0 | 3.8 | 3.1 | 3.1 | 3.1 | 8.0 | 3.1 | 10.5 | 0.0 | 1.7 | 0.0 | 16.9 | 0.0 | 25.7 | 19.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 60.2 | 11.1 | 9.6 | 4.6 | 1.2 | 0.9 | 0.7 | 5.6 | 5.2 | 4.8 | 4.4 | 4.0 | 3.5 | 3.7 | 3.2 | 2.6 | 2.0 | 1.4 | 0.8 | 1.1 | 19.0 | 18.1 | 18.2 | 18.5 | 18.2 | 17.8 | 17.5 | 17.1 | 16.7 | 16.3 | 15.9 | 15.5 |
| 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 |
| Zobowiązania długoterminowe | 60.2 | 11.1 | 9.6 | 4.6 | 1.2 | 0.9 | 0.7 | 5.6 | 5.2 | 4.8 | 4.4 | 4.0 | 3.5 | 3.7 | 3.2 | 2.6 | 2.0 | 1.4 | 0.8 | 1.1 | 19.0 | 18.1 | 18.2 | 18.5 | 18.2 | 17.8 | 17.5 | 17.1 | 16.7 | 16.3 | 15.9 | 15.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.6 | 6.8 | 6.4 | 6.0 | (1.2) | 5.2 | 5.7 | 5.2 | 4.7 | 4.2 | 3.7 | 3.2 | 3.5 | 28.1 | 20.1 | 19.6 | 19.5 | 19.4 | 19.2 | 18.9 | 18.5 | 18.2 | 17.8 | 17.5 | 17.1 |
| Zobowiązania ogółem | 88.6 | 21.9 | 20.8 | 27.5 | 26.0 | 27.3 | 25.7 | 32.0 | 29.6 | 29.3 | 17.7 | 13.2 | 11.8 | 162.0 | 16.2 | 10.8 | 15.7 | 18.1 | 17.9 | 19.0 | 46.7 | 41.6 | 45.1 | 39.6 | 43.9 | 52.5 | 55.6 | 53.8 | 56.7 | 69.4 | 71.6 | 64.8 |
| 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | (108.8) | (44.6) | (51.3) | (64.3) | (73.3) | (83.5) | (92.1) | (103.8) | (114.3) | (126.2) | (123.9) | (130.0) | (137.4) | (187.4) | (198.7) | (210.4) | (227.0) | (246.1) | (271.0) | (301.6) | (336.5) | (371.6) | (411.2) | (449.8) | (493.9) | (549.3) | (603.6) | (662.0) | (720.9) | (791.6) | (859.5) | (931.5) |
| Kapitał własny | 222.4 | 34.5 | 28.3 | 15.9 | 76.7 | 67.5 | 60.2 | 49.3 | 39.8 | 28.6 | 31.8 | 25.7 | 19.2 | (22.2) | 234.7 | 226.8 | 212.8 | 197.2 | 214.2 | 187.9 | 319.4 | 289.9 | 255.7 | 223.6 | 348.4 | 302.9 | 257.8 | 422.3 | 373.2 | 314.7 | 256.3 | 219.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 311.0 | 56.4 | 49.1 | 43.4 | 102.7 | 94.8 | 85.9 | 81.3 | 69.3 | 57.9 | 49.4 | 38.9 | 31.1 | 139.9 | 250.9 | 237.6 | 228.5 | 215.4 | 232.1 | 206.9 | 366.1 | 331.6 | 300.8 | 263.2 | 392.4 | 355.4 | 313.4 | 476.1 | 429.9 | 384.0 | 327.9 | 283.8 |
| Inwestycje | 0.0 | 18.9 | 12.7 | 6.7 | 47.7 | 37.8 | 22.9 | 8.0 | 0.0 | 0.0 | 0.0 | 74.8 | 0.0 | 0.0 | 0.0 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 0.0 | 148.5 | 119.4 | 59.6 | 136.6 | 226.0 | 219.9 | 219.9 | 301.7 | 248.5 | 188.9 | 119.7 |
| Dług | 49.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.2 | 6.8 | 6.4 | 6.0 | 5.6 | 5.2 | 5.7 | 5.2 | 4.7 | 4.2 | 3.7 | 3.2 | 3.5 | 28.1 | 20.1 | 19.6 | 19.5 | 19.4 | 19.2 | 18.9 | 18.5 | 18.2 | 17.8 | 17.5 | 17.1 |
| Środki pieniężne i inne aktywa pieniężne | 10.4 | 30.7 | 28.3 | 25.7 | 46.7 | 49.3 | 55.7 | 59.1 | 55.9 | 45.9 | 37.4 | 29.6 | 21.3 | 129.4 | 242.2 | 230.7 | 218.1 | 202.9 | 219.7 | 191.0 | 325.6 | 140.6 | 139.9 | 160.7 | 214.3 | 86.8 | 53.2 | 215.8 | 88.2 | 97.0 | 98.2 | 126.0 |
| Dług netto | 39.5 | (30.7) | (28.3) | (25.7) | (46.7) | (49.3) | (55.7) | (52.0) | (49.1) | (39.5) | (31.4) | (24.0) | (16.1) | (123.7) | (237.0) | (226.0) | (213.9) | (199.2) | (216.5) | (187.5) | (297.5) | (120.5) | (120.2) | (141.2) | (195.0) | (67.6) | (34.4) | (197.3) | (70.0) | (79.2) | (80.7) | (108.9) |
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