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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 | 12.2 | 0.0 | 49.6 | 159.7 | 149.4 | 248.8 | 249.6 | 242.2 | 229.2 | 395.0 | 368.8 | 339.1 | 373.3 | 404.0 | 393.5 | 387.6 | 420.4 | 378.9 | 355.6 | 372.4 | 508.9 | 466.7 | 655.5 | 597.2 | 572.6 | 780.3 | 755.9 | 717.0 | 677.5 | 623.1 | 580.8 | 531.0 | 514.3 | 464.1 | 542.0 | 504.6 | 499.2 | 440.3 | 384.8 | 327.6 | 341.6 | 263.7 |
| Aktywa trwałe | 1.5 | (10.6) | 2.1 | 2.8 | 4.4 | 16.6 | 28.4 | 38.7 | 42.0 | 41.3 | 41.0 | 40.7 | 41.1 | 41.2 | 45.3 | 45.1 | 45.6 | 31.8 | 31.4 | 33.1 | 45.0 | 41.6 | 45.4 | 90.3 | 153.5 | 148.0 | 139.6 | 149.4 | 170.2 | 126.1 | 119.5 | 104.4 | 157.6 | 139.6 | 101.0 | 58.2 | 158.3 | 134.8 | 98.4 | 56.4 | 52.3 | 38.8 |
| Rzeczowe aktywa trwałe netto | 1.1 | 0.0 | 1.8 | 2.1 | 2.1 | 15.0 | 26.7 | 37.1 | 40.4 | 39.6 | 39.4 | 39.1 | 39.4 | 39.6 | 39.9 | 39.7 | 40.2 | 26.5 | 26.0 | 27.8 | 39.6 | 39.2 | 41.5 | 40.5 | 39.1 | 43.4 | 45.2 | 43.4 | 43.3 | 40.7 | 36.9 | 38.0 | 59.2 | 49.6 | 47.7 | 43.5 | 45.7 | 44.7 | 51.1 | 51.1 | 47.1 | 34.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.2 | 1.0 | 1.0 | 1.1 | 1.2 | 1.1 | 0.1 | 0.9 | 0.8 | 0.7 | 0.7 | 0.9 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.4 | 1.8 | 1.9 | 1.1 | 6.0 | 0.7 | 0.3 | 0.3 | 0.3 | 1.4 | 0.7 | 0.1 | 5.1 | 0.2 | 2.3 | 2.4 | 10.2 | 0.2 | 0.2 | 0.1 | 16.3 | 0.5 |
| 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 | 0.0 | 0.0 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 0.0 | 0.0 | 46.0 | 109.7 | 97.9 | 87.6 | 99.2 | 120.1 | 78.0 | 75.1 | 58.8 | 93.1 | 83.3 | 48.1 | 96.8 | 107.9 | 84.5 | 43.1 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 10.7 | 10.6 | 47.5 | 156.9 | 145.0 | 232.2 | 221.2 | 203.4 | 187.2 | 353.8 | 327.9 | 298.4 | 332.2 | 362.8 | 348.2 | 342.6 | 374.8 | 347.1 | 324.2 | 339.2 | 463.8 | 425.1 | 610.1 | 506.8 | 419.1 | 632.3 | 616.3 | 567.6 | 507.3 | 497.0 | 461.4 | 426.6 | 356.8 | 324.5 | 441.0 | 446.4 | 340.8 | 305.6 | 286.4 | 271.1 | 289.3 | 224.8 |
| Środki pieniężne i Inwestycje | 10.6 | 10.6 | 47.0 | 155.3 | 143.2 | 229.2 | 217.6 | 199.9 | 185.3 | 351.6 | 324.8 | 295.7 | 329.1 | 358.8 | 344.1 | 337.5 | 369.0 | 342.1 | 317.9 | 332.6 | 457.1 | 415.0 | 598.7 | 541.3 | 511.8 | 723.2 | 698.1 | 557.8 | 619.9 | 488.4 | 452.6 | 419.6 | 437.4 | 401.8 | 480.0 | 446.4 | 323.1 | 296.2 | 279.1 | 265.1 | 269.9 | 221.0 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (46.0) | (109.7) | (97.9) | (87.6) | 0.0 | (120.1) | 0.0 | 0.0 | 0.0 | (93.1) | (83.3) | (48.1) | (9.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 21.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180.7 | 209.1 | 182.5 | 141.2 | 212.2 | 225.8 | 234.2 | 184.1 | 107.3 | 227.8 | 219.0 | 182.1 | 112.9 | 215.7 | 262.4 | 270.4 | 272.7 | 298.0 | 296.3 | 277.5 | 283.2 | 208.9 | 202.8 | 189.4 | 211.2 | 267.1 | 199.5 | 226.9 | 214.7 | 169.3 | 138.4 | 82.3 |
| Środki pieniężne i inne aktywa pieniężne | 10.6 | (10.6) | 47.0 | 155.3 | 143.2 | 229.2 | 217.6 | 199.9 | 185.3 | 351.6 | 144.1 | 86.5 | 146.6 | 217.7 | 131.9 | 111.7 | 134.8 | 157.9 | 210.6 | 104.8 | 238.2 | 232.8 | 485.8 | 279.6 | 139.7 | 354.9 | 337.8 | 259.9 | 203.5 | 210.9 | 169.4 | 210.7 | 141.5 | 129.0 | 220.8 | 82.5 | 123.7 | 69.2 | 64.4 | 95.8 | 131.5 | 138.7 |
| Należności krótkoterminowe | 2.6 | 0.0 | 7.1 | 1.5 | 1.4 | 2.9 | 5.8 | 3.7 | 4.6 | 15.2 | 8.2 | 7.0 | 4.0 | 9.0 | 4.7 | 5.0 | 5.3 | 6.6 | 4.0 | 6.6 | 5.8 | 10.4 | 6.3 | 5.2 | 6.4 | 8.9 | 4.4 | 3.4 | 5.0 | 4.7 | 6.2 | 6.8 | 9.5 | 9.0 | 8.1 | 10.4 | 8.3 | 8.0 | 13.8 | 12.5 | 5.5 | 5.5 |
| Dług krótkoterminowy | 0.1 | 0.0 | 0.3 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 15.0 | 15.0 | 0.0 | 7.5 | 0.0 | 0.0 | 0.0 | 0.0 | 7.0 | 7.3 | 8.9 | 5.8 | 11.3 | 13.3 | 12.7 | 6.8 | 14.5 | 17.9 | 20.5 | 10.3 | 20.4 | 20.3 | 23.9 | 11.1 | 16.7 | 20.7 | 19.4 | 24.3 | 12.4 | 36.4 | 32.8 | 14.7 | 13.2 |
| Zobowiązania krótkoterminowe | 6.2 | 0.0 | 9.4 | 5.5 | 6.9 | 10.2 | 13.7 | 13.8 | 33.1 | 50.3 | 48.7 | 29.5 | 36.7 | 31.0 | 24.0 | 26.1 | 35.9 | 41.0 | 72.9 | 66.8 | 60.0 | 68.9 | 68.2 | 54.8 | 58.2 | 64.0 | 66.0 | 50.9 | 46.9 | 36.5 | 36.4 | 42.3 | 60.1 | 57.2 | 54.5 | 58.6 | 63.2 | 66.5 | 74.3 | 72.4 | 77.2 | 73.1 |
| Rozliczenia międzyokresowe | 1.7 | 0.0 | 0.0 | 0.0 | 0.1 | 25.5 | 25.6 | 25.8 | 26.0 | 104.0 | 13.2 | 13.2 | 13.2 | 13.3 | 7.4 | 8.7 | 15.7 | 23.4 | 56.0 | 46.0 | 23.5 | 40.6 | 40.9 | 19.9 | 20.9 | 32.7 | 34.0 | 22.7 | 11.3 | 5.8 | 68.9 | 4.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 14.7 | 14.7 | 14.7 | 11.2 | 2.0 |
| Zobowiązania długoterminowe | 21.3 | 0.0 | 26.2 | 26.7 | 225.6 | 37.2 | 48.6 | 58.2 | 61.5 | 138.3 | 135.2 | 131.8 | 128.5 | 125.5 | 138.2 | 137.1 | 148.3 | 120.7 | 89.7 | 95.6 | 186.5 | 163.3 | 160.6 | 101.2 | 120.8 | 78.3 | 76.5 | 79.3 | 77.0 | 73.8 | 79.0 | 74.0 | 93.5 | 89.5 | 87.5 | 60.7 | 86.8 | 79.5 | 78.5 | 79.6 | 130.1 | 128.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.1 | 0.2 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | (138.4) | (80.8) | 0.0 | (56.7) | (55.2) | (60.9) | (60.9) | (60.9) | (68.9) | (64.7) | (60.7) | (60.7) | (60.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 21.3 | 0.0 | 26.2 | 26.7 | 225.6 | 37.2 | 48.6 | 58.2 | 61.5 | 138.3 | 135.2 | 131.8 | 128.5 | 125.5 | 138.2 | 137.1 | 148.3 | 120.7 | 89.7 | 95.6 | 186.5 | 163.3 | 160.6 | 101.2 | 120.8 | 78.3 | 76.5 | 79.3 | 77.0 | 73.8 | 79.0 | 74.0 | 93.5 | 89.5 | 87.5 | 60.7 | 86.8 | 79.5 | 78.5 | 79.6 | 130.1 | 128.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.6 | 22.7 | 32.0 | 35.1 | 33.9 | 33.9 | 33.7 | 33.4 | 33.2 | 32.9 | 32.7 | 32.4 | 18.4 | 17.4 | 17.6 | 29.1 | 27.2 | 28.8 | 26.7 | 26.1 | 28.9 | 30.3 | 28.7 | 26.4 | 23.2 | 20.3 | 21.3 | 43.9 | 37.1 | 37.2 | 34.6 | 36.5 | 34.1 | 38.7 | 38.5 | 35.0 | 0.0 |
| Zobowiązania ogółem | 27.5 | 0.0 | 35.5 | 32.1 | 232.5 | 47.4 | 62.3 | 72.0 | 94.6 | 188.6 | 183.8 | 161.3 | 165.2 | 156.5 | 162.2 | 163.2 | 184.2 | 161.8 | 162.6 | 162.4 | 246.4 | 232.2 | 228.7 | 156.0 | 179.0 | 142.3 | 142.5 | 130.2 | 123.8 | 110.3 | 115.4 | 116.3 | 153.6 | 146.6 | 142.0 | 144.2 | 150.1 | 145.9 | 152.8 | 151.9 | 207.3 | 201.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (15.4) | 0.0 | (68.3) | (75.7) | (88.3) | (106.1) | (125.1) | (146.2) | (185.5) | (216.6) | (243.1) | (269.7) | (305.8) | (337.3) | (376.0) | (391.2) | (416.3) | (444.7) | (478.5) | (511.5) | (549.2) | (586.9) | (610.5) | (602.7) | (665.2) | (721.9) | (777.2) | (816.3) | (857.7) | (908.2) | (961.7) | (1 017.4) | (1 078.1) | (1 127.2) | (1 167.5) | (1 212.5) | (1 231.4) | (1 293.3) | (1 360.9) | (1 423.0) | (1 468.4) | (1 544.5) |
| Kapitał własny | (15.3) | 5.5 | 14.1 | 127.6 | (83.1) | 201.4 | 187.3 | 170.2 | 134.6 | 206.5 | 185.0 | 177.8 | 208.1 | 247.5 | 231.3 | 224.4 | 236.2 | 217.2 | 193.1 | 210.0 | 262.4 | 234.6 | 426.8 | 441.2 | 393.6 | 638.0 | 613.4 | 586.8 | 553.6 | 512.8 | 465.4 | 414.7 | 360.7 | 317.5 | 399.9 | 360.5 | 349.1 | 294.4 | 232.0 | 175.6 | 134.3 | 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 | 12.2 | 5.5 | 49.6 | 159.7 | 149.4 | 248.8 | 249.6 | 242.2 | 229.2 | 395.0 | 368.8 | 339.1 | 373.3 | 404.0 | 393.5 | 387.6 | 420.4 | 378.9 | 355.6 | 372.4 | 508.9 | 466.7 | 655.5 | 597.2 | 572.6 | 780.3 | 755.9 | 717.0 | 677.5 | 623.1 | 580.8 | 531.0 | 514.3 | 464.1 | 542.0 | 504.6 | 499.2 | 440.3 | 384.8 | 327.6 | 341.6 | 263.7 |
| Inwestycje | 0.0 | 21.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180.7 | 209.1 | 182.5 | 141.2 | 212.2 | 225.8 | 234.2 | 184.1 | 107.3 | 227.8 | 219.0 | 182.1 | 112.9 | 261.7 | 372.1 | 368.3 | 360.3 | 397.2 | 416.4 | 355.5 | 358.2 | 267.8 | 295.8 | 272.8 | 211.2 | 267.1 | 307.4 | 311.4 | 257.7 | 169.3 | 138.4 | 0.0 |
| Dług | 0.4 | 0.0 | 1.2 | 1.8 | 199.9 | 11.6 | 22.7 | 32.0 | 35.1 | 48.9 | 48.9 | 33.7 | 33.4 | 33.2 | 32.9 | 32.7 | 32.4 | 18.4 | 17.4 | 17.6 | 29.1 | 27.2 | 28.8 | 26.7 | 26.1 | 28.9 | 30.3 | 28.7 | 26.4 | 23.2 | 20.3 | 21.3 | 43.9 | 37.1 | 37.2 | 34.6 | 36.5 | 34.1 | 38.7 | 38.5 | 35.0 | 31.1 |
| Środki pieniężne i inne aktywa pieniężne | 10.6 | (10.6) | 47.0 | 155.3 | 143.2 | 229.2 | 217.6 | 199.9 | 185.3 | 351.6 | 144.1 | 86.5 | 146.6 | 217.7 | 131.9 | 111.7 | 134.8 | 157.9 | 210.6 | 104.8 | 238.2 | 232.8 | 485.8 | 279.6 | 139.7 | 354.9 | 337.8 | 259.9 | 203.5 | 210.9 | 169.4 | 210.7 | 141.5 | 129.0 | 220.8 | 82.5 | 123.7 | 69.2 | 64.4 | 95.8 | 131.5 | 138.7 |
| Dług netto | (10.2) | 10.6 | (45.9) | (153.5) | 56.7 | (217.6) | (195.0) | (167.8) | (150.2) | (302.6) | (95.2) | (52.9) | (113.2) | (184.5) | (99.0) | (79.0) | (102.4) | (139.6) | (193.2) | (87.1) | (209.1) | (205.7) | (457.0) | (252.9) | (113.5) | (326.0) | (307.6) | (231.2) | (177.1) | (187.7) | (149.1) | (189.4) | (97.6) | (91.9) | (183.6) | (47.9) | (87.1) | (35.1) | (25.7) | (57.3) | (96.5) | (107.6) |
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