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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 | 43.9 | 76.0 | 68.3 | 64.6 | 60.1 | 53.7 | 48.9 | 45.3 | 41.7 | 37.7 | 36.0 | 34.6 | 85.4 | 79.1 | 74.3 | 67.7 | 60.4 | 61.1 | 78.2 | 96.7 | 112.4 | 117.9 | 131.4 | 174.9 | 192.4 | 197.2 | 209.1 | 223.2 | 237.8 | 247.0 | 267.3 | 333.1 | 375.6 | 407.2 | 443.9 | 413.2 | 471.9 | 646.7 | 706.4 | 772.0 | 851.4 | 908.9 |
| Aktywa trwałe | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 5.2 | 5.2 | 5.3 | 6.2 | 6.2 | 6.1 | 1.0 | 0.9 | 0.2 | 31.5 | 33.1 | 35.7 | 32.8 | 30.5 | 27.7 | 25.8 | 24.8 | 56.8 | 54.8 | 208.3 | 202.9 | 221.2 | 252.6 | 242.1 | 231.9 | 233.0 | 227.8 | 223.2 |
| Rzeczowe aktywa trwałe netto | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 1.2 | 1.2 | 1.1 | 1.0 | 0.9 | 0.2 | 0.2 | 0.1 | 4.3 | 4.1 | 4.0 | 4.0 | 3.9 | 3.8 | 3.7 | 3.6 | 4.0 | 3.8 | 3.8 | 3.7 | 3.7 | 3.6 | 3.7 | 3.6 | 3.4 |
| 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 | 33.1 | 32.5 | 184.1 | 175.6 | 167.1 | 194.0 | 184.7 | 175.4 | 166.0 | 156.7 | 147.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33.1 | 32.5 | 184.1 | 175.6 | 167.1 | 194.0 | 184.7 | 175.4 | 166.0 | 156.7 | 147.3 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.3 | 10.4 | 10.1 | 10.5 | 6.9 | 6.8 | 6.2 | 6.0 | 5.6 | 6.3 | 6.6 | 6.6 | 10.6 | 9.6 | 9.3 | 10.4 | 33.4 | 42.8 | 48.0 | 53.5 | 60.5 | 57.2 | 58.3 | 65.5 | 72.3 |
| 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 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (20.0) | 0.0 | 188.1 | 179.4 | 12.9 | 16.5 | 15.3 | 13.1 | 14.8 | 21.6 | 24.2 |
| Aktywa obrotowe | 43.8 | 76.0 | 68.3 | 64.4 | 59.9 | 53.5 | 48.7 | 45.1 | 41.5 | 37.5 | 35.8 | 34.4 | 85.2 | 78.9 | 69.1 | 62.5 | 55.2 | 54.9 | 72.1 | 90.6 | 111.4 | 116.9 | 131.2 | 143.3 | 159.2 | 161.5 | 176.3 | 192.8 | 210.1 | 221.2 | 242.6 | 276.3 | 320.8 | 198.9 | 241.0 | 192.0 | 219.3 | 404.6 | 474.4 | 539.0 | 623.6 | 685.7 |
| Środki pieniężne i Inwestycje | 39.3 | 71.5 | 67.4 | 63.0 | 58.4 | 52.5 | 48.0 | 44.7 | 40.4 | 36.5 | 35.1 | 33.9 | 84.0 | 77.9 | 68.4 | 61.7 | 53.5 | 45.6 | 59.9 | 76.5 | 94.5 | 101.8 | 115.1 | 127.1 | 140.3 | 143.3 | 155.3 | 174.8 | 191.3 | 197.8 | 220.8 | 256.1 | 298.4 | 148.2 | 178.8 | 121.0 | 137.6 | 310.4 | 375.7 | 442.3 | 517.6 | 580.7 |
| Zapasy | 0.0 | 0.8 | 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 | 0.1 | 0.1 | 0.3 | 0.6 | 2.0 | 2.2 | 1.8 | 4.7 | 4.7 | 4.4 | 7.1 | 7.0 | 7.9 | 7.8 | 7.8 | 7.1 | 6.8 | 10.3 | 10.8 | 9.0 | 15.6 | 20.0 | 18.0 | 20.0 | 19.5 | 19.8 |
| Inwestycje krótkoterminowe | 30.2 | 30.2 | 30.2 | 30.2 | 30.2 | 30.2 | 29.3 | 27.1 | 26.5 | 26.5 | 26.5 | 26.6 | 26.5 | 58.3 | 58.5 | 51.0 | 36.9 | 26.6 | 36.5 | 31.6 | 5.0 | 0.0 | 0.0 | 10.0 | 10.0 | 16.0 | 20.0 | 20.0 | 19.8 | 19.4 | 9.9 | 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 | 9.1 | 41.3 | 37.2 | 32.8 | 28.2 | 22.2 | 18.7 | 17.6 | 13.9 | 10.0 | 8.6 | 7.3 | 57.5 | 19.6 | 9.9 | 10.6 | 16.6 | 19.1 | 23.4 | 45.0 | 89.5 | 101.8 | 115.1 | 117.1 | 130.2 | 127.3 | 135.3 | 154.8 | 171.4 | 178.4 | 210.9 | 256.1 | 298.4 | 148.2 | 178.8 | 121.0 | 137.6 | 310.4 | 375.7 | 442.3 | 517.6 | 580.7 |
| Należności krótkoterminowe | 1.8 | 1.1 | 1.3 | 0.8 | 1.8 | 1.3 | 0.7 | 1.1 | 0.9 | 0.9 | 0.7 | 1.1 | 1.9 | 0.8 | 0.9 | 1.3 | 2.3 | 2.9 | 3.3 | 4.1 | 4.1 | 1.3 | 5.8 | 2.0 | 4.3 | 2.6 | 2.9 | 2.8 | 2.8 | 5.1 | 2.3 | 2.5 | 4.0 | 3.4 | 4.4 | 4.6 | 14.8 | 10.3 | 7.1 | 11.6 | 16.6 | 11.2 |
| 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 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 | 0.0 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Zobowiązania krótkoterminowe | 5.9 | 5.8 | 2.6 | 2.4 | 3.4 | 2.7 | 2.3 | 2.0 | 2.1 | 1.9 | 1.8 | 2.7 | 4.3 | 2.7 | 3.1 | 3.5 | 9.5 | 9.0 | 14.2 | 18.0 | 24.1 | 17.6 | 20.2 | 18.2 | 22.8 | 14.4 | 16.1 | 20.6 | 27.1 | 22.9 | 22.5 | 44.7 | 57.6 | 56.7 | 52.5 | 57.8 | 76.1 | 79.6 | 92.3 | 105.4 | 120.7 | 111.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.6 | 10.4 | 13.0 | 19.5 | 15.8 | 14.2 | 16.0 | 18.4 | 11.6 | 12.9 | 17.5 | 23.7 | 0.0 | 0.0 | 41.6 | 0.0 | 0.0 | 47.3 | 52.5 | 0.7 | 68.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2.8 | 3.6 | 3.0 | 1.5 | 1.2 | 0.5 | 0.3 | 0.4 | 0.3 | 0.7 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.9 | 0.8 | 0.7 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 | 4.1 | 4.1 | 4.0 | 3.9 | 3.8 | 3.7 | 18.4 | 17.6 | 16.9 | 16.1 | 6.9 | 8.0 | 5.7 | 5.4 | 5.7 | 3.1 | 2.9 |
| 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 | 1.3 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2.8 | 3.6 | 3.0 | 1.5 | 1.2 | 0.5 | 0.3 | 0.4 | 0.3 | 0.7 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.9 | 0.8 | 0.7 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 | 4.1 | 4.1 | 4.0 | 3.9 | 3.8 | 3.7 | 18.4 | 17.6 | 16.9 | 16.1 | 6.9 | 8.0 | 5.7 | 5.4 | 5.7 | 3.1 | 2.9 |
| 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 | 1.2 | 1.1 | 1.0 | 0.9 | 0.9 | 0.2 | 0.1 | 0.0 | 4.3 | 4.3 | 4.3 | 4.2 | 4.1 | 4.1 | 4.0 | 3.9 | 3.8 | 3.7 | 3.6 | 3.6 | 3.5 | 3.4 | 0.4 | 3.2 | 3.1 |
| Zobowiązania ogółem | 8.7 | 9.4 | 5.5 | 3.9 | 4.6 | 3.1 | 2.6 | 2.4 | 2.4 | 2.6 | 2.0 | 2.9 | 4.4 | 2.9 | 3.2 | 3.6 | 9.7 | 9.9 | 15.0 | 18.7 | 24.7 | 18.2 | 20.2 | 18.2 | 22.8 | 18.6 | 20.2 | 24.6 | 31.0 | 26.8 | 26.2 | 63.1 | 75.2 | 73.6 | 68.6 | 64.7 | 84.0 | 85.3 | 97.7 | 111.1 | 123.8 | 114.6 |
| 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 | (69.8) | (75.3) | (79.8) | (84.3) | (90.1) | (95.5) | (100.0) | (104.0) | (108.1) | (113.1) | (117.0) | (121.2) | (126.6) | (132.3) | (138.2) | (146.1) | (160.6) | (161.2) | (150.2) | (136.6) | (128.7) | (118.3) | (108.5) | (65.1) | (53.7) | (46.3) | (37.8) | (32.5) | (26.3) | (15.6) | 1.6 | 24.4 | 49.9 | 79.4 | 117.2 | 86.4 | 121.3 | 144.5 | 185.3 | 229.2 | 285.2 | 341.9 |
| Kapitał własny | 35.2 | 66.6 | 62.8 | 60.6 | 55.5 | 50.5 | 46.3 | 42.9 | 39.3 | 35.1 | 34.0 | 31.7 | 81.0 | 76.2 | 71.1 | 64.1 | 50.8 | 51.2 | 63.3 | 78.0 | 87.6 | 99.7 | 111.2 | 156.6 | 169.6 | 178.7 | 188.9 | 198.7 | 206.8 | 220.2 | 241.1 | 270.0 | 300.4 | 333.7 | 375.3 | 348.5 | 387.9 | 561.4 | 608.7 | 660.9 | 727.6 | 794.3 |
| 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 | 43.9 | 76.0 | 68.3 | 64.6 | 60.1 | 53.7 | 48.9 | 45.3 | 41.7 | 37.7 | 36.0 | 34.6 | 85.4 | 79.1 | 74.3 | 67.7 | 60.4 | 61.1 | 78.2 | 96.7 | 112.4 | 117.9 | 131.4 | 174.9 | 192.4 | 197.2 | 209.1 | 223.2 | 237.8 | 247.0 | 267.3 | 333.1 | 375.6 | 407.2 | 443.9 | 413.2 | 471.9 | 646.7 | 706.4 | 772.0 | 851.4 | 908.9 |
| Inwestycje | 30.2 | 30.2 | 30.2 | 30.2 | 30.2 | 30.2 | 29.3 | 27.1 | 26.5 | 26.5 | 26.5 | 26.6 | 26.5 | 58.3 | 63.5 | 56.1 | 41.9 | 31.5 | 41.5 | 36.6 | 5.0 | 0.0 | 0.0 | 10.0 | 10.0 | 16.0 | 20.0 | 20.0 | 19.8 | 19.4 | 9.9 | 0.0 | 0.0 | 188.1 | 179.4 | 12.9 | 16.5 | 15.3 | 13.1 | 14.8 | 21.6 | 24.2 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 1.1 | 1.0 | 0.6 | 0.9 | 0.2 | 0.1 | 0.0 | 4.3 | 4.3 | 4.3 | 3.9 | 4.1 | 4.1 | 4.0 | 3.9 | 3.5 | 3.7 | 3.6 | 3.6 | 3.5 | 3.4 | 3.3 | 3.2 | 3.1 |
| Środki pieniężne i inne aktywa pieniężne | 9.1 | 41.3 | 37.2 | 32.8 | 28.2 | 22.2 | 18.7 | 17.6 | 13.9 | 10.0 | 8.6 | 7.3 | 57.5 | 19.6 | 9.9 | 10.6 | 16.6 | 19.1 | 23.4 | 45.0 | 89.5 | 101.8 | 115.1 | 117.1 | 130.2 | 127.3 | 135.3 | 154.8 | 171.4 | 178.4 | 210.9 | 256.1 | 298.4 | 148.2 | 178.8 | 121.0 | 137.6 | 310.4 | 375.7 | 442.3 | 517.6 | 580.7 |
| Dług netto | (9.1) | (41.3) | (37.2) | (32.8) | (28.2) | (22.2) | (18.7) | (17.6) | (13.9) | (10.0) | (8.6) | (7.3) | (57.5) | (19.6) | (9.9) | (10.6) | (16.6) | (18.2) | (22.3) | (44.0) | (88.9) | (100.9) | (114.9) | (117.0) | (130.2) | (123.1) | (131.0) | (150.6) | (167.6) | (174.2) | (206.9) | (252.1) | (294.5) | (144.8) | (175.1) | (117.3) | (134.1) | (306.9) | (372.3) | (439.0) | (514.4) | (577.6) |
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