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| Rok finansowy | 2013 | 2013 | 2014 | 2014 | 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 |
| Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | 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 |
| Aktywa | 435.5 | 520.6 | 556.1 | 644.0 | 743.1 | 770.8 | 744.4 | 732.9 | 806.0 | 859.6 | 885.8 | 968.8 | 984.2 | 1 063.0 | 1 097.2 | 1 148.6 | 1 175.6 | 1 072.9 | 1 155.0 | 1 222.6 | 1 222.1 | 1 255.4 | 996.5 | 1 101.9 | 1 136.7 | 1 237.0 | 1 379.6 | 1 485.5 | 1 483.5 | 1 516.4 | 1 477.8 | 1 332.1 | 1 333.9 | 1 438.0 | 1 540.5 | 1 557.3 | 1 558.4 | 1 677.5 | 1 730.8 | 1 693.2 |
| Aktywa trwałe | 410.3 | 489.8 | 533.5 | 608.4 | 714.1 | 744.0 | 705.2 | 702.1 | 761.2 | 750.1 | 782.8 | 887.8 | 902.7 | 994.5 | 1 036.1 | 1 105.6 | 1 132.3 | 1 051.9 | 1 095.5 | 1 128.1 | 1 146.5 | 1 162.2 | 912.2 | 1 030.8 | 1 057.7 | 1 171.1 | 1 324.5 | 1 404.5 | 1 405.9 | 1 417.5 | 1 390.1 | 1 260.7 | 1 238.8 | 1 315.2 | 1 379.3 | 1 415.6 | 1 430.6 | 1 534.6 | 1 650.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 3.7 | 3.5 | 3.4 | 1.0 | 8.2 | 2.0 | 0.6 | 10.5 | 13.0 | 3.1 | 4.0 | 1.3 | 5.2 | 0.4 | 1.6 | 3.0 | 3.5 | 0.6 | 2.6 | 2.0 | 2.4 | 0.8 | 4.8 | 1.2 | 16.0 | 1.3 | 5.3 | 4.0 | 1.5 | 1.5 | 8.8 | 6.6 | 16.8 | 1.8 | 17.3 | 7.9 | 19.8 | 3.4 | 2.2 | 4.4 |
| Inwestycje długoterminowe | 410.3 | 489.8 | 533.5 | 608.4 | 714.1 | 744.0 | 705.2 | 702.1 | 761.2 | 750.1 | 782.8 | 887.8 | 902.7 | 994.5 | 1 036.1 | 1 105.6 | 1 132.3 | 1 051.9 | 1 095.5 | 1 128.1 | 1 146.5 | 1 162.2 | 912.2 | 1 030.8 | 1 057.7 | 1 171.1 | 1 324.5 | 1 404.5 | 1 405.9 | 1 417.5 | 1 390.1 | 1 260.7 | 1 238.8 | 1 315.2 | 1 379.3 | 1 415.6 | 1 430.6 | 1 534.6 | 1 650.0 | 1 592.0 |
| Aktywa obrotowe | 24.0 | 30.8 | 22.6 | 35.6 | 29.0 | 26.7 | 39.2 | 29.8 | 41.0 | 104.7 | 98.3 | 76.8 | 81.0 | 68.6 | 61.1 | 43.0 | 43.3 | 21.0 | 57.9 | 90.2 | 70.9 | 86.1 | 71.9 | 55.7 | 64.0 | 48.9 | 40.1 | 66.8 | 77.6 | 98.9 | 87.7 | 69.6 | 87.4 | 106.3 | 143.1 | 125.4 | 127.2 | 142.3 | 80.2 | 0.0 |
| Środki pieniężne i Inwestycje | 20.3 | 27.4 | 19.2 | 34.7 | 20.8 | 24.8 | 38.6 | 19.3 | 28.0 | 101.6 | 94.2 | 75.5 | 75.9 | 68.2 | 59.6 | 40.1 | 39.8 | 20.3 | 55.4 | 88.2 | 68.5 | 85.3 | 67.1 | 54.5 | 48.0 | 47.6 | 34.8 | 62.8 | 76.1 | 97.4 | 78.9 | 63.0 | 70.6 | 104.5 | 125.8 | 117.5 | 107.4 | 138.8 | 78.1 | 96.7 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 95.1 | 122.9 | 160.8 | 141.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 20.3 | 27.4 | 19.2 | 34.7 | 20.8 | 24.8 | 38.6 | 19.3 | 28.0 | 101.6 | 94.2 | 75.5 | 75.9 | 68.2 | 59.6 | 40.1 | 39.8 | 20.3 | 55.4 | 88.2 | 68.5 | 85.3 | 67.1 | 54.5 | 48.0 | 47.6 | 34.8 | 62.8 | 76.1 | 97.4 | 78.9 | 63.0 | 70.6 | 104.5 | 125.8 | 117.5 | 107.4 | 138.8 | 78.1 | 96.7 |
| Należności krótkoterminowe | 3.6 | 0.2 | 2.7 | 0.0 | 5.1 | 1.6 | 0.0 | 1.1 | 10.9 | 0.6 | 0.9 | 2.1 | 1.0 | 0.9 | 5.0 | 5.8 | 2.4 | 0.4 | 0.0 | 16.8 | 2.3 | 1.0 | 0.8 | 3.6 | 9.9 | 0.0 | 4.8 | 3.4 | 23.0 | 0.0 | 2.5 | 3.1 | 6.6 | 0.0 | 6.3 | 4.6 | 3.5 | 0.0 | 0.4 | 1.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 5.0 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 3.6 | 0.2 | 2.7 | 0.0 | 5.1 | 1.6 | 0.0 | 1.1 | 10.9 | 0.6 | 0.9 | 2.1 | 1.0 | 0.9 | 5.0 | 5.8 | 2.4 | 0.4 | 0.0 | 16.8 | 2.3 | 1.0 | 0.8 | 3.6 | 9.9 | 0.0 | 4.8 | 3.4 | 23.0 | 0.0 | 2.5 | 3.1 | 6.6 | 5.0 | 6.3 | 4.6 | 3.5 | 0.0 | 0.4 | 1.9 |
| 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 | 1.5 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania 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 | 0.0 | 0.0 | 0.0 | 0.0 | 43.4 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 44.9 | 6.0 | 6.0 | 2.6 | 70.7 | 2.5 | 3.1 | 6.6 | 30.0 | 6.3 | 50.0 | 50.0 | 50.0 | 50.0 | 142.0 |
| 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 | 23.1 | 41.4 | 50.3 | 50.4 | 48.2 | 61.3 | 95.8 | 84.6 |
| Zobowiązania 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 | 0.0 | 0.0 | 0.0 | 0.0 | 43.4 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 44.9 | 6.0 | 6.0 | 2.6 | 70.7 | 2.5 | 3.1 | 6.6 | 30.0 | 6.3 | 50.0 | 50.0 | 50.0 | 50.0 | 142.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 ogółem | 17.4 | 25.5 | 28.9 | 33.3 | 45.5 | 42.5 | 25.7 | 23.0 | 38.2 | 33.0 | 32.9 | 42.9 | 40.7 | 47.5 | 51.0 | 54.4 | 51.3 | 35.6 | 43.4 | 63.9 | 47.2 | 47.6 | 21.2 | 35.3 | 41.2 | 44.9 | 65.0 | 76.0 | 88.7 | 70.7 | 79.2 | 58.7 | 66.2 | 30.0 | 113.5 | 106.8 | 105.0 | 50.0 | 151.3 | 142.0 |
| Kapitał (fundusz) podstawowy | 223.6 | 216.5 | 216.5 | 216.5 | 216.5 | 220.0 | 220.0 | 220.0 | 220.0 | 220.0 | 220.0 | 220.0 | 220.0 | 220.0 | 220.0 | 220.0 | 220.0 | 220.0 | 220.0 | 220.0 | 220.0 | 220.0 | 220.0 | 220.0 | 219.9 | 219.7 | 219.7 | 219.7 | 219.7 | 219.7 | 219.7 | 219.7 | 219.7 | 219.6 | 219.1 | 219.1 | 218.9 | 218.0 | 210.3 | 210.3 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 723.5 | 795.5 | 826.1 | 874.1 | 904.2 | 817.2 | 891.5 | 938.7 | 954.9 | 987.7 | 755.3 | 846.6 | 875.6 | 972.5 | 1 095.0 | 1 189.9 | 1 175.1 | 1 226.0 | 1 178.9 | 1 053.7 | 1 048.1 | 1 145.0 | 1 207.8 | 1 231.4 | 1 234.5 | 1 343.0 | 1 369.2 | 1 340.9 |
| Kapitał własny | 418.0 | 495.1 | 527.3 | 610.7 | 697.6 | 728.3 | 718.7 | 709.9 | 767.7 | 826.7 | 852.9 | 925.9 | 943.5 | 1 015.5 | 1 046.2 | 1 094.2 | 1 124.2 | 1 037.3 | 1 111.6 | 1 158.7 | 1 174.9 | 1 207.7 | 975.3 | 1 066.6 | 1 095.6 | 1 192.1 | 1 314.6 | 1 409.6 | 1 394.8 | 1 445.7 | 1 398.6 | 1 273.4 | 1 267.7 | 1 364.5 | 1 427.0 | 1 450.5 | 1 453.4 | 1 561.0 | 1 579.5 | 1 551.2 |
| 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 |
| Pasywa | 435.5 | 520.6 | 556.1 | 644.0 | 743.1 | 770.8 | 744.4 | 732.9 | 806.0 | 859.6 | 885.8 | 968.8 | 984.2 | 1 063.0 | 1 097.2 | 1 148.6 | 1 175.6 | 1 072.9 | 1 155.0 | 1 222.6 | 1 222.1 | 1 255.4 | 996.5 | 1 101.9 | 1 136.7 | 1 237.0 | 1 379.6 | 1 485.5 | 1 483.5 | 1 516.4 | 1 477.8 | 1 332.1 | 1 333.9 | 1 438.0 | 1 540.5 | 1 557.3 | 1 558.4 | 1 677.5 | 1 730.8 | 1 693.2 |
| Inwestycje | 410.3 | 489.8 | 533.5 | 608.4 | 714.1 | 744.0 | 705.2 | 702.1 | 761.2 | 750.1 | 782.8 | 887.8 | 902.7 | 994.5 | 1 036.1 | 1 105.6 | 1 132.3 | 1 051.9 | 1 095.5 | 1 128.1 | 1 146.5 | 1 162.2 | 912.2 | 1 030.8 | 1 057.7 | 1 171.1 | 1 324.5 | 1 404.5 | 1 405.9 | 1 417.5 | 1 390.1 | 1 260.7 | 1 238.8 | 1 315.2 | 1 379.3 | 1 415.6 | 1 430.6 | 1 534.6 | 1 650.0 | 1 592.0 |
| 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 | 0.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 2.6 | 2.6 | 30.0 | 30.0 | 30.0 | 30.0 | 55.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 |
| Środki pieniężne i inne aktywa pieniężne | 20.3 | 27.4 | 19.2 | 34.7 | 20.8 | 24.8 | 38.6 | 19.3 | 28.0 | 101.6 | 94.2 | 75.5 | 75.9 | 68.2 | 59.6 | 40.1 | 39.8 | 20.3 | 55.4 | 88.2 | 68.5 | 85.3 | 67.1 | 54.5 | 48.0 | 47.6 | 34.8 | 62.8 | 76.1 | 97.4 | 78.9 | 63.0 | 70.6 | 104.5 | 125.8 | 117.5 | 107.4 | 138.8 | 78.1 | 96.7 |
| Dług netto | (20.3) | (27.4) | (19.2) | (34.7) | (20.8) | (24.8) | (38.6) | (19.3) | (28.0) | (101.6) | (94.2) | (75.5) | (75.9) | (68.2) | (59.6) | (40.1) | (39.8) | (20.3) | (49.4) | (82.2) | (62.5) | (79.3) | (61.1) | (48.5) | (42.0) | (41.6) | (28.8) | (56.8) | (73.5) | (94.9) | (48.8) | (32.9) | (40.5) | (74.5) | (70.8) | (67.5) | (57.4) | (88.8) | (28.1) | (46.7) |
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