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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 | 34.6 | 48.2 | 48.4 | 48.4 | 51.9 | 52.9 | 56.8 | 62.9 | 68.8 | 75.3 | 86.5 | 110.7 | 220.5 | 243.0 | 274.4 | 299.8 | 311.7 | 320.2 | 328.7 | 367.0 | 412.3 | 445.5 | 497.8 | 534.1 | 571.7 | 552.4 | 568.5 | 585.4 | 423.8 | 468.1 | 496.4 | 533.3 | 583.4 | 617.8 | 524.6 | 594.0 | 621.5 | 655.9 | 714.6 | 784.3 | 840.6 | 846.5 |
| Aktywa trwałe | 4.4 | 4.0 | 3.7 | 3.2 | 3.0 | 2.4 | 1.7 | 3.1 | 3.1 | 2.2 | 3.1 | 16.6 | 79.9 | 77.6 | 77.2 | 75.6 | 71.1 | 103.3 | 65.3 | 99.7 | 59.7 | 53.7 | 59.5 | 70.6 | 47.5 | 142.8 | 157.2 | 183.5 | 42.4 | 79.9 | 68.8 | 80.9 | 84.7 | 89.7 | 92.0 | 162.5 | 162.9 | 152.6 | 153.7 | 317.3 | 369.0 | 408.0 |
| Rzeczowe aktywa trwałe netto | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.5 | 0.6 | 0.5 | 0.6 | 0.6 | 0.5 | 0.7 | 2.4 | 1.1 | 2.0 | 3.4 | 3.1 | 4.1 | 4.3 | 2.5 | 3.5 | 2.9 | 2.2 | 0.5 | 3.5 | 2.3 | 2.5 | 1.1 | 0.6 | 0.6 | 0.5 | 0.3 | 0.2 | 7.2 | 8.4 | 8.0 | 7.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (15.8) | (15.6) | 0.0 | 0.0 | 0.0 | 0.0 | (24.2) | 0.0 | (39.4) | (41.7) | 0.0 | 0.0 | (36.2) | 0.0 | 0.0 | 0.0 | (112.3) | 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 |
| Należności netto | 3.3 | 4.3 | 5.0 | 5.9 | 6.2 | 6.8 | 9.3 | 8.2 | 9.9 | 9.2 | 9.5 | 11.9 | 28.2 | 17.3 | 28.7 | 19.4 | 17.6 | 19.2 | 19.8 | 22.4 | 19.9 | 26.7 | 22.7 | 22.0 | 26.2 | 22.2 | 27.6 | 26.5 | 27.6 | 27.2 | 28.2 | 29.4 | 31.1 | 47.7 | 32.6 | 34.6 | 41.1 | 63.5 | 53.8 | 59.7 | 54.0 | 61.8 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.5 | 1.5 | 1.5 | 15.3 | 15.0 | 0.0 | 1.5 | 0.0 | 28.8 | 24.2 | 35.2 | 39.4 | 41.7 | 4.2 | 15.4 | 36.2 | 81.8 | 101.7 | 133.8 | 112.3 | 22.6 | 11.9 | 4.9 | 4.9 | 0.0 | 0.0 | 59.6 | 57.2 | 40.3 | 19.3 | 167.3 | 219.8 | 0.0 |
| Aktywa obrotowe | 30.2 | 44.2 | 44.7 | 45.2 | 49.0 | 50.5 | 55.2 | 59.8 | 65.7 | 73.2 | 83.5 | 94.0 | 140.6 | 165.4 | 197.2 | 224.2 | 240.6 | 216.9 | 263.3 | 267.3 | 352.6 | 391.8 | 438.3 | 463.5 | 524.2 | 409.6 | 411.3 | 401.9 | 381.4 | 388.2 | 427.6 | 452.4 | 498.7 | 528.2 | 432.6 | 431.5 | 458.6 | 503.4 | 560.8 | 467.0 | 471.6 | 438.5 |
| Środki pieniężne i Inwestycje | 24.2 | 38.0 | 37.0 | 36.4 | 40.4 | 40.7 | 41.8 | 47.9 | 51.5 | 57.3 | 67.7 | 76.7 | 104.0 | 140.4 | 159.9 | 195.2 | 206.8 | 186.9 | 225.7 | 231.6 | 315.3 | 349.0 | 405.4 | 428.8 | 476.9 | 373.0 | 370.0 | 361.3 | 335.8 | 345.5 | 382.0 | 396.3 | 436.6 | 465.1 | 363.3 | 355.2 | 368.2 | 410.8 | 473.2 | 380.3 | 383.3 | 322.8 |
| Zapasy | 1.2 | 1.3 | 1.5 | 1.6 | 1.7 | 1.9 | 4.1 | 2.3 | 2.3 | 6.7 | 6.3 | 5.5 | 8.4 | 7.8 | 4.9 | 5.4 | 16.2 | 5.0 | 17.9 | 5.5 | 17.4 | 16.1 | 4.9 | 4.8 | 21.2 | 4.9 | 4.7 | 5.0 | 18.0 | 5.1 | 17.4 | 6.0 | 17.0 | 16.6 | 6.9 | 7.5 | 7.7 | 7.2 | 8.4 | 8.0 | 12.4 | 14.4 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.8 | 32.5 | 44.1 | 57.7 | 92.2 | 128.8 | 161.3 | 165.1 | 137.3 | 143.4 | 186.7 | 244.7 | 222.8 | 346.8 | 398.2 | 364.5 | 320.6 | 274.6 | 266.6 | 145.9 | 283.7 | 334.7 | 346.0 | 365.3 | 165.1 | 190.9 | 243.4 | 232.7 | 261.0 | 344.6 | 243.0 | 255.7 | 232.9 |
| Środki pieniężne i inne aktywa pieniężne | 24.2 | 38.0 | 37.0 | 36.4 | 40.4 | 40.7 | 41.8 | 47.9 | 51.5 | 57.3 | 67.7 | 76.7 | 104.0 | 140.4 | 31.2 | 33.9 | 206.8 | 49.6 | 225.7 | 44.9 | 315.3 | 349.0 | 58.5 | 30.6 | 476.9 | 52.4 | 95.4 | 94.7 | 335.8 | 61.9 | 382.0 | 50.2 | 436.6 | 465.1 | 172.4 | 111.8 | 135.6 | 149.8 | 128.6 | 137.3 | 127.7 | 89.8 |
| Należności krótkoterminowe | 1.9 | 1.0 | 2.4 | 1.7 | 1.3 | 2.1 | 2.1 | 4.3 | 2.3 | 4.3 | 2.1 | 6.2 | 8.6 | 7.8 | 6.4 | 13.9 | 8.3 | 9.3 | 7.0 | 5.9 | 7.5 | 5.0 | 6.3 | 6.5 | 10.6 | 7.0 | 9.2 | 6.6 | 6.9 | 9.3 | 8.2 | 8.2 | 12.0 | 11.2 | 8.0 | 16.7 | 17.4 | 12.6 | 19.5 | 18.6 | 15.4 | 27.9 |
| Dług krótkoterminowy | 9.4 | 10.7 | 12.0 | 13.5 | 15.0 | 16.3 | 18.6 | 18.7 | 14.7 | 10.1 | 4.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 2.3 | 1.5 | 1.6 | 1.6 | 4.0 | 2.0 | 2.0 | 4.1 | 3.1 | 2.1 | 1.1 | 4.5 | 4.5 | 3.4 | 2.3 | 1.2 | 0.6 | 0.4 | 0.3 | 0.1 | 0.1 | 0.9 | 0.8 | 1.0 |
| Zobowiązania krótkoterminowe | 13.6 | 15.5 | 17.4 | 18.8 | 20.9 | 24.0 | 31.2 | 31.7 | 27.4 | 15.7 | 15.8 | 24.4 | 29.6 | 27.7 | 30.9 | 40.2 | 35.8 | 34.2 | 30.6 | 32.4 | 41.1 | 36.0 | 42.2 | 43.0 | 10.6 | 40.6 | 45.4 | 44.8 | 6.9 | 57.2 | 54.0 | 53.1 | 81.6 | 25.2 | 93.1 | 121.9 | 104.5 | 97.2 | 100.8 | 126.2 | 140.8 | 143.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.1 | 0.0 | 0.1 | 0.2 | 5.5 | 0.0 | 8.3 | 10.1 | (10.1) | (4.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.9 | 0.0 | 25.1 | 0.0 | 0.0 | 5.4 | 0.0 | (36.9) | 0.0 | 0.7 | 0.0 | (40.6) | 0.0 | 0.0 | 0.0 | 0.0 | 15.5 | 10.0 | 10.5 | 86.3 | 10.9 | 31.7 | 0.0 | 41.6 | 0.0 |
| Zobowiązania długoterminowe | 24.5 | 22.1 | 19.4 | 16.1 | 12.6 | 8.7 | 3.7 | 0.0 | 0.0 | 10.1 | 4.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 2.3 | 1.9 | 1.9 | 1.4 | 37.8 | 1.0 | 0.4 | 0.4 | 41.0 | 3.1 | 5.0 | 6.8 | 9.1 | 63.0 | 10.0 | 10.5 | 10.3 | 10.9 | 17.6 | 19.2 | 20.2 | 20.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 24.5 | 22.1 | 19.4 | 16.1 | 12.6 | 8.7 | 3.7 | 0.0 | 0.0 | 10.1 | 4.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 2.3 | 1.9 | 1.9 | 1.4 | 37.8 | 1.0 | 0.4 | 0.4 | 41.0 | 3.1 | 5.0 | 6.8 | 9.1 | 63.0 | 10.0 | 10.5 | 10.3 | 10.9 | 17.6 | 19.2 | 20.2 | 20.1 |
| 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 | 1.5 | 1.1 | 0.8 | 3.5 | 3.1 | 3.5 | 3.0 | 2.6 | 2.1 | 1.6 | 1.0 | 0.5 | 2.8 | 2.3 | 1.7 | 1.1 | 0.6 | 0.3 | 0.2 | 0.2 | 0.1 | 5.7 | 6.8 | 6.9 | 0.0 |
| Zobowiązania ogółem | 38.0 | 37.7 | 36.8 | 34.9 | 33.4 | 32.7 | 31.2 | 31.7 | 27.4 | 25.8 | 20.4 | 24.4 | 29.6 | 27.7 | 30.9 | 40.2 | 35.8 | 34.5 | 30.6 | 32.6 | 41.1 | 36.0 | 44.1 | 44.4 | 48.4 | 41.6 | 45.8 | 45.2 | 48.0 | 60.3 | 54.0 | 59.9 | 81.6 | 88.3 | 103.0 | 132.3 | 114.8 | 108.1 | 118.3 | 145.4 | 161.0 | 163.2 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 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 | (324.0) | (328.8) | (330.8) | (331.4) | (330.4) | (330.4) | (329.4) | (326.9) | (322.3) | (317.9) | (305.2) | (291.5) | (193.1) | (175.7) | (157.5) | (139.7) | (117.7) | (99.5) | (79.3) | (52.9) | (23.6) | 6.5 | 34.8 | 56.5 | 82.5 | 105.9 | 132.4 | 162.9 | 195.0 | 217.8 | 245.2 | 279.8 | 296.4 | 312.3 | 339.8 | 371.2 | 402.5 | 430.3 | 465.8 | 513.0 | 543.7 | 564.3 |
| Kapitał własny | (3.4) | 10.6 | 11.5 | 13.5 | 18.5 | 20.2 | 25.7 | 31.2 | 41.4 | 49.6 | 66.1 | 86.3 | 191.0 | 215.2 | 243.5 | 259.5 | 275.9 | 285.8 | 298.1 | 334.4 | 371.2 | 409.5 | 453.7 | 489.7 | 523.3 | 510.8 | 522.7 | 540.2 | 375.8 | 407.8 | 442.3 | 473.4 | 501.8 | 529.6 | 421.6 | 461.7 | 506.7 | 547.9 | 596.2 | 638.8 | 679.6 | 683.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 34.6 | 48.2 | 48.4 | 48.4 | 51.9 | 52.9 | 56.8 | 62.9 | 68.8 | 75.3 | 86.5 | 110.7 | 220.5 | 243.0 | 274.4 | 299.8 | 311.7 | 320.2 | 328.7 | 367.0 | 412.3 | 445.5 | 497.8 | 534.1 | 571.7 | 552.4 | 568.5 | 585.4 | 423.8 | 468.1 | 496.4 | 533.3 | 583.4 | 617.8 | 524.6 | 594.0 | 621.5 | 655.9 | 714.6 | 784.3 | 840.6 | 846.5 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.3 | 34.0 | 45.6 | 73.0 | 107.3 | 128.8 | 162.8 | 165.1 | 166.1 | 167.6 | 221.9 | 284.0 | 264.5 | 351.0 | 413.7 | 400.7 | 402.4 | 376.2 | 400.5 | 258.2 | 306.2 | 346.6 | 350.9 | 370.3 | 165.1 | 190.9 | 303.0 | 289.8 | 301.3 | 363.9 | 410.4 | 475.5 | 232.9 |
| Dług | 9.4 | 10.7 | 12.0 | 13.5 | 15.0 | 16.3 | 22.3 | 18.7 | 14.7 | 10.1 | 4.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 1.1 | 0.8 | 3.5 | 3.1 | 3.5 | 3.0 | 2.6 | 2.1 | 1.6 | 1.0 | 0.5 | 2.8 | 2.3 | 1.7 | 1.1 | 0.6 | 0.3 | 0.2 | 0.2 | 0.1 | 5.7 | 6.8 | 6.9 | 6.8 |
| Środki pieniężne i inne aktywa pieniężne | 24.2 | 38.0 | 37.0 | 36.4 | 40.4 | 40.7 | 41.8 | 47.9 | 51.5 | 57.3 | 67.7 | 76.7 | 104.0 | 140.4 | 31.2 | 33.9 | 206.8 | 49.6 | 225.7 | 44.9 | 315.3 | 349.0 | 58.5 | 30.6 | 476.9 | 52.4 | 95.4 | 94.7 | 335.8 | 61.9 | 382.0 | 50.2 | 436.6 | 465.1 | 172.4 | 111.8 | 135.6 | 149.8 | 128.6 | 137.3 | 127.7 | 89.8 |
| Dług netto | (14.8) | (27.3) | (25.0) | (22.9) | (25.5) | (24.4) | (19.5) | (29.1) | (36.9) | (47.2) | (63.1) | (76.7) | (104.0) | (140.4) | (31.2) | (33.9) | (206.8) | (48.1) | (224.6) | (44.2) | (311.9) | (345.9) | (55.0) | (27.5) | (474.3) | (50.3) | (93.9) | (93.6) | (335.3) | (59.0) | (379.7) | (48.5) | (435.5) | (464.5) | (172.1) | (111.6) | (135.4) | (149.7) | (122.9) | (130.5) | (120.7) | (83.0) |
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