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| Rok finansowy | 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 | 2025 | 2025 | 2025 |
| Kwartał | 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 | Q2 | Q3 | Q4 |
| Aktywa | 795.9 | 776.9 | 776.1 | 285.6 | 286.6 | 284.5 | 280.9 | 307.3 | 312.3 | 325.8 | 331.2 | 368.7 | 402.8 | 417.5 | 450.9 | 516.5 | 523.8 | 551.8 | 564.2 | 585.0 | 599.3 | 585.0 | 619.1 | 664.3 | 708.8 | 735.6 | 836.0 | 866.8 | 912.6 | 974.0 | 1 054.0 | 1 113.2 | 1 202.2 | 1 257.7 | 1 337.0 | 1 416.9 | 1 429.5 | 1 557.9 | 1 545.4 | 1 604.5 | 1 789.1 | 1 882.8 |
| Aktywa trwałe | 2.0 | 535.5 | 2.0 | 1.6 | 1.5 | 178.4 | 1.9 | 1.9 | 1.9 | 286.9 | 1.9 | 1.8 | 2.1 | 393.1 | 2.1 | 2.1 | 2.3 | 524.1 | 1.7 | 1.6 | 1.3 | 553.1 | 1.3 | 1.4 | 648.8 | 688.4 | 798.6 | 818.2 | 876.8 | 936.6 | 1 006.6 | 1 056.9 | 1 150.0 | 1 206.4 | 1 285.3 | 1 353.6 | 1 365.0 | 1 493.9 | 1 484.8 | 1 508.5 | 1 701.3 | 0.0 |
| Rzeczowe aktywa trwałe 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 | 0.0 | 0.5 | 0.5 | 0.4 | 0.0 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 1.8 | 2.4 | 2.0 | 1.9 | 1.8 | 1.8 | 1.8 | 1.8 | 2.4 | 2.3 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.5) | (0.5) | (0.4) | 0.0 | (0.3) | (0.3) | 0.0 | 684.9 | 0.0 | 0.0 | 0.0 | 934.6 | 1 004.0 | 1 054.7 | 1 147.9 | 1 204.4 | 1 283.2 | 1 350.6 | 1 362.1 | 0.0 | 9.4 | 0.0 | 0.0 | 0.0 |
| Należności netto | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 1.8 | 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 | 10.4 | 0.0 | 0.0 | 0.0 | 10.5 | 0.0 | 0.0 | 9.2 | 14.3 | 0.0 | 0.0 | 0.0 | 19.1 | 0.0 | 24.9 | 0.0 | 22.9 | 24.5 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 526.7 | 535.5 | 547.4 | 93.3 | 134.9 | 178.4 | 175.9 | 238.3 | 267.1 | 286.9 | 306.6 | 321.9 | 367.1 | 393.1 | 411.3 | 491.6 | 496.7 | 524.1 | 533.5 | 538.9 | 558.6 | 553.1 | 587.2 | 631.2 | 648.8 | 688.4 | 798.6 | 818.2 | 876.8 | 936.6 | 1 006.6 | 1 056.9 | 1 150.0 | 1 206.4 | 1 285.3 | 1 353.6 | 1 365.0 | 1 476.6 | 1 468.1 | 1 508.5 | 1 701.3 | 0.0 |
| Aktywa obrotowe | 249.4 | 230.1 | 212.6 | 184.1 | 143.7 | 97.9 | 97.0 | 57.8 | 32.7 | 26.1 | 12.4 | 33.3 | 20.5 | 13.6 | 12.5 | 10.2 | 10.8 | 20.4 | 12.0 | 30.0 | 23.0 | 24.2 | 15.0 | 16.0 | 43.7 | 43.5 | 16.5 | 26.8 | 27.9 | 25.8 | 18.8 | 30.2 | 21.7 | 40.7 | 21.3 | 23.0 | 23.6 | 62.8 | 59.2 | 47.2 | 36.0 | 43.2 |
| Środki pieniężne i Inwestycje | 249.4 | 225.8 | 212.6 | 184.1 | 143.7 | 96.0 | 97.0 | 57.8 | 32.7 | 22.4 | 12.4 | 33.3 | 20.5 | 7.9 | 12.5 | 10.2 | 10.8 | 9.9 | 12.0 | 30.0 | 23.0 | 13.7 | 15.0 | 16.0 | 43.7 | 31.6 | 16.5 | 26.8 | 18.7 | 11.4 | 18.8 | 30.2 | 21.7 | 21.6 | 21.3 | 23.0 | 23.6 | 32.3 | 33.3 | 47.2 | 36.0 | 43.2 |
| Zapasy | 0.0 | (4.3) | (9.1) | (11.3) | 0.0 | (4.7) | (4.8) | 0.0 | (4.8) | 0.0 | (4.8) | 0.0 | 0.0 | 0.0 | (7.1) | 0.0 | (9.7) | 0.0 | (12.9) | (10.7) | 0.0 | (1.8) | 0.0 | (12.3) | (12.6) | (1.5) | 17.5 | 28.0 | 29.3 | 27.3 | 20.3 | 30.8 | 22.3 | 41.4 | 21.8 | 23.4 | 24.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | (0.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 249.4 | 225.8 | 212.6 | 184.1 | 143.7 | 96.0 | 97.0 | 57.8 | 32.7 | 22.4 | 12.4 | 33.3 | 20.5 | 7.9 | 12.5 | 10.2 | 10.8 | 9.9 | 12.0 | 30.0 | 23.0 | 13.7 | 15.0 | 16.0 | 43.7 | 31.6 | 16.5 | 26.8 | 18.7 | 11.4 | 18.8 | 30.2 | 21.7 | 21.6 | 21.3 | 23.0 | 23.6 | 32.3 | 33.3 | 47.2 | 36.0 | 43.2 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.2 | 3.4 | 3.8 | 4.2 | 4.5 | 14.5 | 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 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 3.3 | 3.0 | 0.0 | 0.0 | 0.0 | 36.9 | 0.0 | 0.0 | 0.0 | 0.0 | 222.7 | 223.1 |
| Zobowiązania krótkoterminowe | 54.4 | 0.0 | 0.0 | 0.0 | 2.9 | 0.6 | 30.5 | 0.2 | 0.6 | 7.2 | 37.4 | 41.9 | 46.9 | 4.5 | 45.7 | 46.7 | 0.0 | 0.2 | 0.0 | 0.0 | 4.6 | 0.5 | 0.5 | 0.6 | 0.8 | 0.0 | 0.1 | 0.1 | 1.5 | 1.2 | 0.2 | 0.3 | 0.4 | 0.2 | 0.9 | 0.5 | 0.8 | 43.1 | 0.4 | 0.8 | 224.0 | 225.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 8.3 | 0.0 | 0.0 | 0.0 | 12.8 | 0.0 | 0.5 | 28.1 | 26.3 | 25.0 | 6.4 | 34.3 | 57.5 | 95.3 | 97.8 | 162.0 | 206.1 | 225.9 | 235.4 | 256.9 | 282.9 | 312.7 | 340.8 | 377.5 | 395.3 | 399.3 | 467.8 | 484.8 | 525.2 | 553.1 | 600.8 | 637.2 | 640.3 | 637.6 | 699.9 | 758.7 | 707.7 | 801.1 | 766.3 | 812.4 | 734.6 | 773.3 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.5 | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 1.0 | 1.1 | 1.0 | 1.5 | 2.0 | 2.7 | 0.0 | 4.0 | 5.3 | 4.5 | 5.9 | 6.9 | 8.8 | 11.4 | 12.1 | 11.9 | 10.4 | 10.9 | 13.1 | 15.3 | 0.0 | 15.6 | 16.8 |
| Zobowiązania długoterminowe | 8.3 | 0.0 | 0.0 | 0.0 | 12.8 | 0.0 | 0.5 | 28.1 | 26.3 | 25.0 | 6.4 | 34.3 | 57.5 | 95.3 | 97.8 | 162.0 | 206.1 | 225.9 | 235.4 | 256.9 | 282.9 | 312.7 | 340.8 | 377.5 | 395.3 | 399.3 | 467.8 | 484.8 | 525.2 | 553.1 | 600.8 | 637.2 | 640.3 | 637.6 | 699.9 | 758.7 | 707.7 | 801.1 | 766.3 | 812.4 | 734.6 | 773.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 3.3 | 3.0 | 2.9 | 2.8 | 2.7 | 0.4 | 2.3 | 2.8 | 2.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 62.7 | 9.5 | 7.4 | 10.1 | 15.8 | 11.9 | 7.6 | 28.3 | 26.9 | 40.7 | 43.8 | 76.2 | 104.3 | 109.2 | 143.5 | 208.7 | 206.1 | 225.9 | 235.4 | 256.9 | 287.5 | 312.7 | 341.2 | 378.1 | 396.2 | 399.3 | 468.0 | 484.9 | 525.2 | 553.1 | 601.0 | 637.4 | 640.7 | 637.6 | 700.8 | 759.1 | 708.5 | 802.2 | 768.1 | 813.2 | 958.6 | 999.2 |
| Kapitał (fundusz) podstawowy | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.7 | 4.7 | 4.9 | 5.0 | 5.0 | 5.1 | 5.2 | 5.1 | 5.2 | 5.2 | 5.6 | 5.8 | 6.1 | 6.4 | 6.6 | 6.8 | 7.4 | 7.8 | 9.2 | 9.6 | 9.7 | 10.0 | 10.7 | 11.3 | 11.7 | 11.9 | 12.5 | 13.2 |
| Zyski zatrzymane | (0.2) | (4.4) | (8.8) | (18.1) | (16.6) | (0.3) | (0.9) | (1.2) | 1.8 | (1.5) | (1.4) | (1.3) | 6.3 | 6.1 | (2.2) | (5.4) | 59.8 | 63.7 | 61.8 | 55.6 | 14.2 | (19.8) | (20.4) | (13.5) | (6.8) | (2.1) | 1.5 | (15.4) | (19.5) | (10.3) | (24.4) | (29.2) | (40.4) | (41.8) | (40.9) | (43.1) | (41.2) | (52.5) | (68.0) | (75.8) | 0.0 | 0.0 |
| Kapitał własny | 733.2 | 767.4 | 768.8 | 275.6 | 270.8 | 272.6 | 273.3 | 278.9 | 285.4 | 285.1 | 287.4 | 292.5 | 298.5 | 308.3 | 307.4 | 307.8 | 317.7 | 326.0 | 328.8 | 328.1 | 311.9 | 272.2 | 277.9 | 286.1 | 312.6 | 336.3 | 368.1 | 381.9 | 387.3 | 420.9 | 453.0 | 475.7 | 561.5 | 590.4 | 636.2 | 657.8 | 721.0 | 755.7 | 777.3 | 791.3 | 830.4 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 795.9 | 776.9 | 776.1 | 285.6 | 286.6 | 284.5 | 280.9 | 307.3 | 312.3 | 325.8 | 331.2 | 368.7 | 402.8 | 417.5 | 450.9 | 516.5 | 523.8 | 551.8 | 564.2 | 585.0 | 599.3 | 585.0 | 619.1 | 664.3 | 708.8 | 735.6 | 836.0 | 866.8 | 912.6 | 974.0 | 1 054.0 | 1 113.2 | 1 202.2 | 1 257.7 | 1 337.0 | 1 416.9 | 1 429.5 | 1 557.9 | 1 545.4 | 1 604.5 | 1 789.1 | 1 882.8 |
| Inwestycje | 526.0 | 535.5 | 547.4 | 93.3 | 134.9 | 178.4 | 175.9 | 238.3 | 267.1 | 286.9 | 306.6 | 321.9 | 367.1 | 393.1 | 411.3 | 491.6 | 496.7 | 524.1 | 533.5 | 538.9 | 558.6 | 553.1 | 587.2 | 631.2 | 648.8 | 688.4 | 798.6 | 818.2 | 876.8 | 936.6 | 1 006.6 | 1 056.9 | 1 150.0 | 1 206.4 | 1 285.3 | 1 353.6 | 1 365.0 | 1 476.6 | 1 468.1 | 1 508.5 | 1 701.3 | 1 785.3 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.0 | 25.0 | 25.0 | 56.0 | 90.2 | 95.3 | 121.6 | 200.4 | 197.0 | 216.1 | 226.4 | 247.1 | 273.1 | 303.3 | 331.5 | 366.0 | 382.9 | 381.3 | 451.5 | 467.5 | 503.0 | 528.6 | 578.0 | 603.3 | 611.6 | 637.6 | 672.3 | 732.7 | 677.8 | 774.1 | 738.6 | 149.1 | 393.5 | 394.0 |
| Środki pieniężne i inne aktywa pieniężne | 249.4 | 225.8 | 212.6 | 184.1 | 143.7 | 96.0 | 97.0 | 57.8 | 32.7 | 22.4 | 12.4 | 33.3 | 20.5 | 7.9 | 12.5 | 10.2 | 10.8 | 9.9 | 12.0 | 30.0 | 23.0 | 13.7 | 15.0 | 16.0 | 43.7 | 31.6 | 16.5 | 26.8 | 18.7 | 11.4 | 18.8 | 30.2 | 21.7 | 21.6 | 21.3 | 23.0 | 23.6 | 32.3 | 33.3 | 47.2 | 36.0 | 43.2 |
| Dług netto | (249.4) | (225.8) | (212.6) | (184.1) | (143.7) | (96.0) | (97.0) | (57.8) | (17.7) | 2.6 | 12.6 | 22.7 | 69.7 | 87.4 | 109.1 | 190.2 | 186.2 | 206.2 | 214.5 | 217.1 | 250.1 | 289.6 | 316.5 | 350.0 | 339.2 | 349.7 | 435.0 | 440.7 | 484.3 | 517.2 | 559.2 | 573.1 | 589.9 | 616.1 | 651.0 | 709.6 | 654.2 | 741.8 | 705.3 | 101.8 | 357.5 | 350.8 |
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