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| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 5.3 | 6.3 | 5.4 | 3.3 | 4.2 | 14.9 | 16.9 | 16.6 | 16.6 | 15.0 | 15.0 | 20.3 | 18.5 | 49.9 | 64.8 | 93.7 | 149.9 | 201.8 | 187.5 | 248.4 | 239.5 | 512.8 | 476.7 | 902.4 | 1 906.3 | 2 275.3 | 2 288.8 | 2 766.8 | 2 682.4 | 3 214.3 | 2 994.5 | 3 143.6 | 2 483.9 |
| Aktywa trwałe | 2.8 | 3.0 | 4.2 | 2.5 | 2.3 | 1.0 | 13.4 | 12.5 | 12.5 | 12.1 | 12.6 | 12.8 | 12.2 | 39.8 | 39.8 | 47.4 | 75.0 | 91.8 | 68.0 | 91.7 | 74.5 | 118.5 | 114.2 | 165.8 | 387.0 | 827.2 | 372.9 | 687.5 | 472.6 | 765.1 | 204.7 | 596.5 | 651.4 |
| Rzeczowe aktywa trwałe netto | 2.8 | 3.0 | 4.1 | 2.4 | 2.3 | 0.9 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 1.0 | 1.0 | 0.8 | 0.8 | 0.6 | 2.2 | 3.2 | 2.8 | 2.6 | 3.5 | 4.5 | 5.4 | 11.8 | 14.6 | 12.9 | 11.2 | 10.0 | 12.7 | 10.9 | 10.6 | 9.6 | 8.2 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 29.1 | 30.5 | 30.6 | 35.1 | 34.4 | 33.8 | 34.1 | 42.3 | 46.2 | 76.2 | 77.8 | 287.8 | 281.5 | 236.0 | 322.1 | 312.9 | 200.4 | 100.4 | 99.3 | 99.5 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 1.1 | 1.1 | 0.7 | 0.7 | 0.5 | 0.4 | 9.4 | 8.5 | 7.1 | 36.3 | 30.5 | 26.3 | 24.6 | 23.4 | 24.3 | 28.4 | 33.7 | 404.7 | 107.9 | 350.1 | 148.9 | 448.5 | 132.9 | 192.5 | 74.0 | 64.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.2 | 11.8 | 11.8 | 11.5 | 11.5 | 11.2 | 11.2 | 38.5 | 39.0 | 37.7 | 71.4 | 64.9 | 60.1 | 58.7 | 65.8 | 70.5 | 104.6 | 111.6 | 692.5 | 389.5 | 586.1 | 471.0 | 761.3 | 333.2 | 292.9 | 173.3 | 163.5 |
| Należności netto | 0.1 | 0.1 | 0.0 | 0.0 | 0.2 | 0.5 | 0.7 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.7 | 2.5 | 4.0 | 9.3 | 13.2 | 21.1 | 16.3 | 12.8 | 21.0 | 14.9 | 31.3 | 490.2 | 53.5 | 62.5 | 61.6 | 81.1 | 99.1 | 95.7 | 113.0 | 113.9 | 95.2 |
| 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 | 32.2 | 0.0 | 1.4 | 4.9 | 5.0 | 4.9 | 5.2 | 5.5 | 4.3 | 0.1 | 443.9 | 9.5 | 285.9 | 18.2 | 307.3 | 0.4 | 317.8 | 1.7 | 426.9 |
| Aktywa obrotowe | 2.5 | 3.3 | 1.2 | 0.8 | 1.9 | 13.9 | 3.5 | 3.6 | 3.6 | 2.3 | 2.3 | 7.6 | 5.8 | 10.1 | 17.0 | 46.3 | 59.1 | 110.0 | 96.9 | 156.7 | 131.6 | 394.2 | 313.8 | 736.6 | 1 008.6 | 1 448.1 | 1 603.5 | 2 079.3 | 1 855.1 | 2 449.2 | 2 413.2 | 2 547.1 | 1 832.5 |
| Środki pieniężne i Inwestycje | 2.4 | 3.2 | 1.2 | 0.8 | 1.8 | 10.3 | 2.3 | 2.9 | 2.9 | 1.4 | 1.4 | 6.4 | 4.5 | 5.3 | 4.3 | 4.1 | 26.9 | 31.8 | 39.9 | 34.7 | 39.0 | 50.1 | 33.1 | 256.8 | 951.8 | 136.5 | 1 550.8 | 86.2 | 1 783.4 | 79.2 | 2 331.4 | 77.3 | 43.1 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 17.1 | 0.0 | 37.6 | 0.0 | 67.7 | 0.0 | 244.8 | 0.0 | 833.4 | 1 259.6 | 1 409.6 | 1 918.6 | 1 709.7 | 2 299.0 | 2 260.0 | 2 387.2 | 1 724.1 |
| Środki pieniężne i inne aktywa pieniężne | 2.4 | 3.2 | 1.2 | 0.8 | 1.8 | 10.3 | 2.3 | 2.9 | 2.9 | 1.4 | 1.4 | 6.4 | 4.5 | 5.3 | 4.3 | 4.1 | 26.9 | 31.8 | 39.9 | 34.7 | 39.0 | 50.1 | 33.1 | 256.8 | 118.4 | 136.5 | 141.2 | 86.2 | 73.7 | 79.2 | 71.4 | 77.3 | 43.1 |
| Należności krótkoterminowe | 0.0 | 0.3 | 0.1 | 0.0 | 0.1 | 0.8 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 4.3 | 2.4 | 4.5 | 8.8 | 18.1 | 12.3 | 16.9 | 15.5 | 28.4 | 15.1 | 32.2 | 30.0 | 59.0 | 37.3 | 64.3 | 45.7 | 75.4 | 55.6 | 91.7 | 31.3 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 15.0 | 1.4 | 2.3 | 4.4 | 3.1 | 4.8 | 3.7 | 4.3 | 25.0 | 73.9 | 87.6 |
| Zobowiązania krótkoterminowe | 0.0 | 0.4 | 0.1 | 0.0 | 0.1 | 10.8 | 1.6 | 1.3 | 1.3 | 1.0 | 1.0 | 1.0 | 1.5 | 4.8 | 9.8 | 36.6 | 26.9 | 74.5 | 62.8 | 117.1 | 90.5 | 342.6 | 299.0 | 475.3 | 1 357.8 | 1 757.9 | 1 792.8 | 2 176.1 | 2 100.1 | 2 761.2 | 2 709.9 | 2 923.0 | 2 297.1 |
| 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 | (15.0) | (1.4) | (2.3) | (4.4) | (3.1) | (4.8) | 6.2 | (4.3) | 5.4 | (1.8) | 4.4 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 2.4 | 0.0 | 3.8 | 0.0 | 4.2 | 0.0 | 19.3 | 0.0 | 33.5 | 27.4 | 35.8 | 105.7 | 36.9 | 148.2 | 81.6 | 136.4 | 68.8 | 55.0 | 27.8 |
| 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 | 2.1 | 0.0 | 2.7 | 0.0 | 3.5 | 0.0 | 5.4 | 0.0 | 7.3 | 7.6 | 16.4 | 14.0 | 14.3 | 19.9 | 18.2 | 16.8 | 12.9 | 12.4 | 10.4 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 2.4 | 0.0 | 3.8 | 0.0 | 4.2 | 0.0 | 19.3 | 0.0 | 33.5 | 27.4 | 35.8 | 105.7 | 36.9 | 148.2 | 81.6 | 136.4 | 68.8 | 55.0 | 27.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.0 | 6.8 | 4.5 | 5.2 | 2.5 | 6.1 | 5.8 | 4.7 | 3.9 | 3.0 |
| Zobowiązania ogółem | 0.0 | 0.4 | 0.2 | 0.1 | 0.2 | 10.8 | 1.9 | 1.3 | 1.6 | 1.0 | 1.3 | 1.0 | 1.8 | 4.8 | 12.2 | 36.6 | 30.7 | 74.5 | 66.9 | 117.1 | 109.8 | 342.6 | 332.5 | 502.8 | 1 465.3 | 1 863.7 | 1 873.9 | 2 324.2 | 2 245.3 | 2 897.6 | 2 820.0 | 2 977.9 | 2 324.9 |
| Kapitał (fundusz) podstawowy | 5.5 | 7.8 | 7.9 | 9.0 | 10.3 | 15.1 | 34.8 | 38.1 | 38.1 | 37.4 | 38.2 | 45.3 | 44.5 | 70.2 | 70.2 | 70.3 | 138.0 | 138.1 | 138.0 | 137.9 | 137.7 | 138.0 | 138.1 | 379.2 | 455.6 | 455.6 | 456.2 | 494.3 | 494.2 | 494.3 | 494.2 | 494.1 | 494.2 |
| Zyski zatrzymane | (0.3) | (1.9) | (2.8) | (5.9) | (6.3) | (11.4) | (21.5) | (25.1) | (25.1) | (26.8) | (26.8) | (29.0) | (32.2) | (32.7) | (29.4) | (28.7) | (29.3) | (27.9) | (29.3) | (27.2) | (27.1) | (24.4) | (21.7) | (18.5) | (25.8) | (51.5) | (55.8) | (67.8) | (60.6) | (184.6) | (339.6) | (352.0) | (366.1) |
| Kapitał własny | 5.2 | 5.9 | 5.2 | 3.2 | 4.0 | 4.0 | 15.0 | 13.0 | 15.0 | 10.6 | 13.7 | 19.0 | 16.7 | 42.8 | 52.6 | 55.0 | 119.2 | 122.1 | 120.6 | 125.9 | 129.8 | 140.7 | 144.2 | 399.7 | 441.0 | 411.6 | 414.9 | 442.6 | 437.1 | 316.7 | 174.6 | 165.6 | 159.0 |
| 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 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 5.3 | 6.3 | 5.4 | 3.3 | 4.2 | 14.9 | 16.9 | 0.0 | 16.6 | 0.0 | 15.0 | 20.0 | 18.5 | 47.6 | 64.8 | 93.7 | 149.9 | 201.8 | 187.5 | 248.4 | 239.5 | 483.2 | 476.7 | 902.4 | 1 906.3 | 2 275.3 | 2 288.8 | 2 766.8 | 2 682.4 | 3 214.3 | 2 994.5 | 3 143.6 | 2 483.9 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32.2 | 0.0 | 1.4 | 4.9 | 5.0 | 4.9 | 5.2 | 5.5 | 4.3 | 0.1 | 1 277.3 | 9.5 | 1 695.5 | 18.2 | 2 017.0 | 0.4 | 2 577.9 | 1.7 | 2 151.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.0 | 7.3 | 45.0 | 44.3 | 45.1 | 92.0 | 91.4 | 93.4 | 98.5 | 96.7 | 90.6 |
| Środki pieniężne i inne aktywa pieniężne | 2.4 | 3.2 | 1.2 | 0.8 | 1.8 | 10.3 | 2.3 | 2.9 | 2.9 | 1.4 | 1.4 | 6.4 | 4.5 | 5.3 | 4.3 | 4.1 | 26.9 | 31.8 | 39.9 | 34.7 | 39.0 | 50.1 | 33.1 | 256.8 | 118.4 | 136.5 | 141.2 | 86.2 | 73.7 | 79.2 | 71.4 | 77.3 | 43.1 |
| Dług netto | (2.4) | (3.2) | (1.2) | (0.8) | (1.8) | (10.3) | (1.9) | (2.9) | (2.9) | (1.4) | (1.1) | (6.4) | (4.3) | (5.3) | (4.3) | (4.1) | (26.5) | (31.8) | (39.9) | (34.7) | (39.0) | (50.1) | (18.1) | (249.5) | (73.4) | (92.2) | (96.1) | 5.8 | 17.7 | 14.2 | 27.1 | 19.4 | 47.6 |
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