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| Rok finansowy | 2004 | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 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 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | 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 | Q2 | Q4 |
| Aktywa | 35.2 | 38.2 | 41.2 | 104.9 | 168.6 | 208.0 | 247.5 | 259.9 | 272.3 | 278.2 | 257.7 | 240.0 | 168.5 | 134.9 | 137.7 | 114.7 | 115.1 | 95.4 | 94.4 | 5.4 | 87.8 | 5.6 | 86.7 | 3.6 | 76.4 | 19.6 | 77.6 | 13.8 | 63.9 | 3.1 | 64.8 | 3.4 | 62.0 | 60.4 | 60.4 | 61.1 | 61.1 | 152.7 | 152.7 | 150.3 | 150.3 | 5.6 | 147.4 | 6.1 | 146.3 | 147.5 | 147.5 | 150.1 | 150.1 | 146.6 | 146.6 | 153.4 | 153.4 | 152.0 | 152.0 | 149.1 | 151.8 | 184.5 | 187.9 | 179.3 |
| Aktywa trwałe | 3.7 | 6.5 | 9.4 | 40.9 | 72.5 | 103.8 | 135.0 | 139.6 | 144.2 | 150.5 | 142.6 | 128.6 | 118.2 | 82.9 | 79.6 | 72.0 | 65.8 | 65.4 | 67.2 | 63.4 | 63.4 | 62.7 | 62.7 | 42.9 | 42.9 | 48.0 | 48.0 | 53.4 | 53.4 | 52.9 | 52.9 | 49.3 | 49.3 | 48.8 | 48.8 | 49.4 | 49.4 | 139.4 | 139.4 | 139.0 | 139.0 | 135.5 | 135.5 | 136.3 | 136.3 | 136.3 | 136.3 | 136.4 | 136.4 | 133.7 | 133.7 | 141.1 | 141.1 | 143.0 | 143.0 | 140.2 | 142.9 | 167.3 | 170.7 | 168.2 |
| Rzeczowe aktywa trwałe netto | 3.2 | 6.1 | 9.0 | 21.2 | 33.4 | 51.3 | 69.1 | 65.9 | 62.6 | 68.7 | 65.7 | 58.3 | 40.9 | 38.8 | 39.7 | 31.6 | 26.7 | 26.5 | 28.4 | 27.8 | 27.8 | 27.3 | 27.3 | 15.2 | 15.2 | 20.3 | 20.3 | 25.9 | 25.9 | 25.7 | 25.7 | 25.3 | 25.3 | 25.3 | 25.3 | 25.9 | 25.9 | 115.3 | 115.3 | 116.1 | 116.1 | 113.8 | 113.8 | 114.4 | 114.4 | 114.8 | 114.8 | 115.2 | 115.2 | 112.8 | 112.8 | 120.2 | 120.2 | 119.9 | 119.9 | 117.1 | 117.1 | 144.5 | 144.5 | 146.2 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 17.5 | 34.9 | 45.4 | 55.9 | 60.4 | 64.9 | 63.0 | 0.0 | 57.3 | 0.0 | 34.6 | 0.0 | 31.6 | 27.5 | 26.8 | 26.8 | 25.5 | 25.5 | 25.5 | 25.5 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.7 | 18.7 | 20.2 | 20.2 | 20.2 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.6 | 1.1 | 2.4 | 3.6 | 4.0 | 4.3 | 4.5 | 4.4 | 4.3 | 2.7 | 2.5 | 32.7 | 1.3 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 18.0 | 36.1 | 47.8 | 59.6 | 64.4 | 69.2 | 67.4 | 4.4 | 61.5 | 2.7 | 37.1 | 32.7 | 32.9 | 27.6 | 26.8 | 26.9 | 25.7 | 25.7 | 25.7 | 25.7 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.7 | 18.7 | 20.2 | 20.2 | 20.2 |
| Należności netto | 0.0 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.9 | 0.0 | 0.0 | 17.7 | 12.6 | 11.7 | 0.0 | 10.1 | 0.0 | 11.8 | 6.0 | 6.0 | 7.7 | 7.7 | 6.1 | 6.1 | 0.0 | 7.1 | 6.2 | 6.2 | 0.0 | 6.3 | 0.0 | 5.5 | 0.0 | 7.5 | 0.0 | 5.4 | 4.7 | 4.7 | 5.2 | 5.2 | 4.3 | 0.0 | 3.9 | 0.0 | 3.8 | 0.0 | 3.8 | 3.8 | 4.0 | 0.0 | 0.0 | 4.5 | 6.8 | 6.8 | 5.6 |
| 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 | 0.2 | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 2.2 | 0.1 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 3.5 | 2.4 | 2.4 | 1.4 | 1.4 | 1.4 |
| Aktywa obrotowe | 31.5 | 31.7 | 31.9 | 63.9 | 96.0 | 104.3 | 112.5 | 120.3 | 128.1 | 127.7 | 115.1 | 111.4 | 50.4 | 52.0 | 58.1 | 42.8 | 49.3 | 30.0 | 27.2 | 5.4 | 24.4 | 5.6 | 24.0 | 3.6 | 33.5 | 19.6 | 29.6 | 13.8 | 10.5 | 3.1 | 11.9 | 3.4 | 12.7 | 3.7 | 11.6 | 4.7 | 11.7 | 3.4 | 13.4 | 1.9 | 11.3 | 5.6 | 12.0 | 6.1 | 10.0 | 11.2 | 11.2 | 13.6 | 13.6 | 12.9 | 12.9 | 12.3 | 12.3 | 9.0 | 9.0 | 4.3 | 8.9 | 17.2 | 17.2 | 11.1 |
| Środki pieniężne i Inwestycje | 0.6 | 0.8 | 1.0 | 7.5 | 13.9 | 16.4 | 18.9 | 16.2 | 13.5 | 8.6 | 7.6 | 9.3 | 3.2 | 5.6 | 9.1 | 6.3 | 9.0 | 8.9 | 7.6 | 5.2 | 6.2 | 4.1 | 3.9 | 2.1 | 17.7 | 17.1 | 12.2 | 11.9 | 2.1 | 2.7 | 2.8 | 3.1 | 4.5 | 3.7 | 3.4 | 4.7 | 4.0 | 3.4 | 4.1 | 1.9 | 3.0 | 5.1 | 5.2 | 5.5 | 2.6 | 4.0 | 4.0 | 7.4 | 7.4 | 5.3 | 5.3 | 3.6 | 3.6 | 1.2 | 1.2 | 4.3 | 2.3 | 4.8 | 4.8 | 3.9 |
| Zapasy | 3.8 | 4.4 | 5.1 | 9.9 | 14.8 | 16.2 | 17.6 | 20.8 | 23.9 | 22.2 | 24.3 | 23.4 | 11.3 | 10.6 | 11.7 | 4.9 | 5.3 | 5.2 | 4.5 | 4.1 | 4.1 | 4.1 | 4.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (8.7) | 0.7 | 0.0 | 0.0 | (8.2) | 0.7 | (7.8) | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (6.8) | (0.9) | 0.0 | (1.0) | 0.0 | (0.5) | 0.0 | (1.8) | 0.0 | 0.0 | 0.0 | -0.0 | (6.6) | 0.0 | 1.6 | 1.6 | 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 | 4.1 | 0.0 | 2.9 | 0.0 | 0.1 | 0.0 | 2.6 | 0.0 | 0.0 | 0.0 | 7.4 | 0.0 | 5.3 | 0.0 | 3.6 | 0.0 | (1.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.6 | 0.8 | 1.0 | 7.5 | 13.9 | 16.4 | 18.9 | 16.2 | 13.5 | 8.6 | 7.6 | 9.3 | 3.2 | 5.6 | 9.1 | 6.3 | 9.0 | 8.9 | 7.6 | 5.2 | 6.2 | 4.1 | 3.9 | 2.1 | 17.7 | 17.1 | 12.2 | 11.9 | 2.1 | 2.7 | 2.8 | 3.1 | 4.5 | 3.7 | 3.4 | 4.7 | 4.0 | 3.4 | 4.1 | 1.9 | 3.0 | 5.1 | 5.2 | 5.5 | 2.6 | 4.0 | 4.0 | 7.4 | 7.4 | 5.3 | 5.3 | 3.6 | 3.6 | 1.2 | 1.2 | 4.3 | 2.3 | 4.8 | 4.8 | 3.9 |
| Należności krótkoterminowe | 0.0 | 5.8 | 11.6 | 22.1 | 32.6 | 32.2 | 31.8 | 37.3 | 42.7 | 39.0 | 38.7 | 40.7 | 20.2 | 23.4 | 23.0 | 15.8 | 18.5 | 14.5 | 10.9 | 8.8 | 8.8 | 8.8 | 8.8 | 5.8 | 5.8 | 5.7 | 5.7 | 6.4 | 6.4 | 5.8 | 5.8 | 7.0 | 7.0 | 6.5 | 6.5 | 7.5 | 7.5 | 7.4 | 7.4 | 6.4 | 6.4 | 5.8 | 5.8 | 5.9 | 5.9 | 5.1 | 5.1 | 5.9 | 5.9 | 4.5 | 4.5 | 5.5 | 5.5 | 5.0 | 5.0 | 6.2 | 6.2 | 8.3 | 8.3 | 6.5 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 10.0 | 20.0 | 27.2 | 34.4 | 40.1 | 45.9 | 61.9 | 48.9 | 46.8 | 28.3 | 59.0 | 21.7 | 7.3 | 6.6 | 4.6 | 4.8 | 6.2 | 4.3 | 4.4 | 4.3 | 4.3 | 17.4 | 18.1 | 18.3 | 18.7 | 2.8 | 3.3 | 4.5 | 4.5 | 4.0 | 1.9 | 1.9 | 0.1 | 2.0 | 0.0 | 6.0 | 3.3 | 5.9 | 5.4 | 6.1 | 5.7 | 10.8 | 5.3 | 5.2 | 4.8 | 4.8 | 5.5 | 5.5 | 6.4 | 6.4 | 7.2 | 7.2 | 7.8 | 8.2 | 10.5 | 10.5 | 6.2 |
| Zobowiązania krótkoterminowe | 0.0 | 0.0 | 0.0 | 34.6 | 69.2 | 79.5 | 89.9 | 104.4 | 119.0 | 121.3 | 116.8 | 114.8 | 59.4 | 93.4 | 58.3 | 42.4 | 46.0 | 26.7 | 23.5 | 5.3 | 18.9 | 4.4 | 18.7 | 4.4 | 32.1 | 21.7 | 33.6 | 22.2 | 14.1 | 3.1 | 15.6 | 4.4 | 15.9 | 2.6 | 14.5 | 15.5 | 15.5 | 21.0 | 21.0 | 18.8 | 18.8 | 5.4 | 19.3 | 6.0 | 24.1 | 17.7 | 17.6 | 16.5 | 16.5 | 16.4 | 16.4 | 18.5 | 18.5 | 20.4 | 20.4 | 21.2 | 21.2 | 36.8 | 36.8 | 29.3 |
| 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 | (8.8) | 0.0 | (8.8) | 0.0 | (5.8) | 0.0 | (5.7) | 0.0 | (6.4) | 0.0 | (5.8) | 0.0 | (7.0) | 0.0 | (3.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.4 | (5.8) | 0.5 | (5.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.6 | 0.0 | 0.0 | 10.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | (0.6) | (0.8) | (1.0) | 17.4 | 35.9 | 60.0 | 84.1 | 82.6 | 81.0 | 85.8 | 76.3 | 75.1 | 94.9 | 41.2 | 54.9 | 47.6 | 42.5 | 41.5 | 43.1 | 38.3 | 41.5 | 37.0 | 40.5 | 36.0 | 13.7 | 11.2 | 13.3 | 10.4 | 19.1 | 17.6 | 17.9 | 15.6 | 17.5 | 14.9 | 16.8 | 14.4 | 16.1 | 96.3 | 102.1 | 85.5 | 101.3 | 99.5 | 99.2 | 97.0 | 93.9 | 101.8 | 102.0 | 104.8 | 104.8 | 101.6 | 101.6 | 105.5 | 105.5 | 102.5 | 102.5 | 103.9 | 100.6 | 118.0 | 118.0 | 120.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 1.3 | 2.6 | 4.3 | 6.0 | 4.2 | 2.4 | 2.1 | 1.9 | 2.1 | 0.8 | 0.0 | 0.0 | (19.8) | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | 0.0 | 2.4 | 0.0 | 2.4 | 0.0 | 2.5 | 0.0 | 2.0 | 0.0 | 2.6 | 0.0 | 2.6 | 0.0 | 2.7 | 0.0 | 2.7 | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | (0.6) | (0.8) | (1.0) | 17.4 | 35.9 | 60.0 | 84.1 | 82.6 | 81.0 | 85.8 | 76.3 | 75.1 | 94.9 | 41.2 | 54.9 | 47.6 | 42.5 | 41.5 | 43.1 | 38.3 | 41.5 | 37.0 | 40.5 | 36.0 | 13.7 | 11.2 | 13.3 | 10.4 | 19.1 | 17.6 | 17.9 | 15.6 | 17.5 | 14.9 | 16.8 | 14.4 | 16.1 | 96.3 | 102.1 | 85.5 | 101.3 | 99.5 | 99.2 | 97.0 | 93.9 | 101.8 | 102.0 | 104.8 | 104.8 | 101.6 | 101.6 | 105.5 | 105.5 | 102.5 | 102.5 | 103.9 | 100.6 | 118.0 | 118.0 | 120.2 |
| 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 | 6.7 | 0.0 | 3.1 | 2.5 | 2.1 | 1.9 | 1.5 | 1.5 | 0.0 | 1.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.0 | 0.1 | 0.1 | 0.1 | 86.3 | 89.7 | 88.8 | 89.9 | 89.0 | 88.2 | 87.4 | 86.6 | 85.0 | 85.0 | 89.9 | 89.9 | 88.2 | 88.2 | 93.8 | 93.8 | 92.8 | 92.8 | 91.8 | 86.6 | 76.8 | 76.8 | 62.2 |
| Zobowiązania ogółem | (0.6) | (0.8) | (1.0) | 52.0 | 105.0 | 139.5 | 174.0 | 187.0 | 200.0 | 207.1 | 193.1 | 189.9 | 154.4 | 134.6 | 113.2 | 90.1 | 88.4 | 68.2 | 66.6 | 43.6 | 60.4 | 41.4 | 59.3 | 40.4 | 45.8 | 32.9 | 46.9 | 32.6 | 33.2 | 20.7 | 33.6 | 19.9 | 33.4 | 17.5 | 31.3 | 14.4 | 31.5 | 96.3 | 123.0 | 85.5 | 120.1 | 104.9 | 118.5 | 103.0 | 118.0 | 119.6 | 119.6 | 121.3 | 121.3 | 118.0 | 118.0 | 124.0 | 124.0 | 122.9 | 122.9 | 103.9 | 121.9 | 154.8 | 158.2 | 149.5 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.1 | 0.1 | 5.4 | 10.8 | 10.8 | 10.8 | 9.2 | 7.6 | 10.8 | 59.1 | 10.8 | 40.9 | 10.8 | 24.3 | 24.3 | 24.3 | 24.3 | 24.3 | 24.6 | 24.6 | 24.6 | 24.6 | 25.1 | 25.1 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 |
| Zyski zatrzymane | 0.7 | 0.9 | 1.0 | 2.4 | 3.7 | 2.3 | 0.9 | (0.4) | (1.6) | (3.4) | 5.2 | (18.2) | (26.7) | (47.2) | 8.6 | 13.6 | 2.8 | 3.4 | 0.7 | 0.7 | 0.0 | 0.8 | 0.1 | (0.2) | (0.8) | 1.3 | 0.1 | 1.3 | 0.1 | 2.2 | 0.5 | (0.4) | (2.2) | (0.4) | (1.6) | 2.2 | 1.0 | 1.3 | 0.1 | 1.8 | 0.6 | 0.1 | (1.3) | (0.7) | (1.9) | 0.9 | (0.3) | 1.9 | 0.6 | 1.1 | (0.3) | 1.8 | 0.4 | 1.1 | (0.3) | 1.9 | 0.6 | 1.2 | 1.2 | (0.5) |
| Kapitał własny | 4.0 | 7.2 | 10.4 | 36.9 | 63.5 | 68.5 | 73.5 | 72.9 | 72.3 | 71.2 | 64.6 | 50.1 | 14.2 | 0.3 | 24.5 | 24.7 | 26.7 | 27.2 | 27.8 | (38.2) | 27.3 | (35.8) | 27.4 | (36.8) | 30.6 | (13.3) | 30.7 | (18.8) | 30.7 | (17.6) | 31.2 | (16.5) | 28.6 | 29.1 | 29.1 | 29.6 | 29.6 | 29.7 | 29.7 | 30.2 | 30.2 | (99.2) | 28.9 | (96.9) | 28.2 | 27.9 | 27.9 | 28.8 | 28.8 | 28.7 | 28.7 | 29.4 | 29.4 | 29.1 | 29.1 | 29.9 | 29.9 | 29.8 | 29.8 | 29.8 |
| Udziały mniejszościowe | 0.6 | 0.5 | 0.3 | 2.6 | 4.8 | 6.8 | 8.8 | 10.5 | 12.2 | 12.0 | 0.3 | 9.2 | (0.1) | 6.6 | 7.9 | 0.8 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 35.2 | 38.2 | 41.2 | 104.9 | 168.6 | 208.0 | 247.5 | 259.9 | 272.3 | 278.2 | 257.7 | 240.0 | 168.5 | 134.9 | 137.7 | 114.7 | 115.1 | 95.4 | 94.4 | 5.4 | 87.8 | 5.6 | 86.7 | 3.6 | 76.4 | 19.6 | 77.6 | 13.8 | 63.9 | 3.1 | 64.8 | 3.4 | 62.0 | 60.4 | 60.4 | 61.1 | 61.1 | 152.7 | 152.7 | 150.3 | 150.3 | 5.6 | 147.4 | 6.1 | 146.3 | 147.5 | 147.5 | 150.1 | 150.1 | 146.6 | 146.6 | 153.4 | 153.4 | 152.0 | 152.0 | 149.1 | 151.8 | 184.5 | 184.5 | 179.3 |
| Inwestycje | 0.5 | 0.4 | 0.4 | 1.0 | 1.6 | 2.1 | 2.7 | 2.8 | 3.0 | 1.1 | 1.4 | 0.5 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.1 | 0.0 | 2.6 | 0.0 | 0.0 | 0.0 | 7.4 | 0.0 | 5.3 | 0.0 | 3.6 | 2.4 | 2.4 | 2.4 | 2.4 | 1.4 | 1.4 | 1.4 |
| Dług | 0.0 | 0.0 | 0.0 | 23.8 | 47.7 | 75.5 | 103.2 | 107.9 | 112.6 | 136.9 | 117.5 | 113.9 | 84.8 | 90.3 | 68.9 | 50.3 | 45.3 | 42.0 | 43.8 | 43.6 | 41.8 | 41.4 | 40.8 | 40.4 | 29.1 | 29.1 | 29.3 | 28.9 | 19.8 | 20.7 | 20.3 | 19.9 | 19.3 | 3.1 | 16.6 | 16.1 | 16.1 | 102.4 | 105.9 | 88.8 | 105.4 | 91.3 | 103.9 | 102.7 | 102.9 | 102.9 | 105.7 | 105.5 | 108.9 | 103.2 | 106.6 | 107.9 | 111.5 | 105.3 | 109.3 | 111.7 | 105.8 | 28.4 | 105.2 | 99.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.6 | 0.8 | 1.0 | 7.5 | 13.9 | 16.4 | 18.9 | 16.2 | 13.5 | 8.6 | 7.6 | 9.3 | 3.2 | 5.6 | 9.1 | 6.3 | 9.0 | 8.9 | 7.6 | 5.2 | 6.2 | 4.1 | 3.9 | 2.1 | 17.7 | 17.1 | 12.2 | 11.9 | 2.1 | 2.7 | 2.8 | 3.1 | 4.5 | 3.7 | 3.4 | 4.7 | 4.0 | 3.4 | 4.1 | 1.9 | 3.0 | 5.1 | 5.2 | 5.5 | 2.6 | 4.0 | 4.0 | 7.4 | 7.4 | 5.3 | 5.3 | 3.6 | 3.6 | 1.2 | 1.2 | 4.3 | 2.3 | 4.8 | 4.8 | 3.9 |
| Dług netto | (0.6) | (0.8) | (1.0) | 16.4 | 33.7 | 59.1 | 84.4 | 91.8 | 99.1 | 128.3 | 109.9 | 104.6 | 81.5 | 84.7 | 59.9 | 44.1 | 36.3 | 33.1 | 36.3 | 38.4 | 35.6 | 37.3 | 36.9 | 38.3 | 11.4 | 12.1 | 17.1 | 17.0 | 17.7 | 17.9 | 17.5 | 16.8 | 14.8 | (0.5) | 13.2 | 11.3 | 12.2 | 99.0 | 101.7 | 86.9 | 102.4 | 86.2 | 98.7 | 97.2 | 100.3 | 98.9 | 101.7 | 98.1 | 101.6 | 97.8 | 101.3 | 104.3 | 107.8 | 104.1 | 108.1 | 107.4 | 103.5 | 23.6 | 100.4 | 95.1 |
| Ticker | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI | EUK.MI |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |