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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
| Kwartał | Q4 | Q1 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 69.6 | 0.0 | 181.2 | 182.1 | 207.3 | 199.3 | 759.6 | 746.3 | 750.6 | 740.4 | 729.2 | 729.7 | 729.8 | 823.1 | 817.3 | 806.6 | 787.5 | 785.3 | 791.7 | 803.8 |
| Aktywa trwałe | 64.5 | (1.4) | 165.4 | 162.2 | 168.4 | 182.4 | 218.1 | 240.0 | 293.3 | 350.5 | 406.4 | 454.2 | 513.1 | 526.0 | 539.0 | 540.0 | 548.5 | 559.9 | 567.8 | 598.4 |
| Rzeczowe aktywa trwałe netto | 61.0 | 0.0 | 68.3 | 71.3 | 79.1 | 94.8 | 110.0 | 133.3 | 189.9 | 243.5 | 309.0 | 360.0 | 421.9 | 437.7 | 454.1 | 457.0 | 468.9 | 482.9 | 493.3 | 504.3 |
| Wartość firmy | 0.0 | 0.0 | 26.3 | 22.1 | 22.1 | 22.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 |
| Wartości niematerialne i prawne | 2.7 | 0.0 | 70.1 | 68.0 | 65.8 | 63.7 | 75.0 | 72.2 | 69.3 | 66.4 | 63.5 | 60.6 | 57.7 | 54.8 | 51.9 | 49.0 | 46.4 | 43.8 | 41.3 | 38.8 |
| Wartość firmy i wartości niematerialne i prawne | 2.7 | 0.0 | 96.4 | 90.1 | 87.9 | 85.8 | 106.1 | 103.3 | 100.4 | 97.5 | 94.6 | 91.7 | 88.8 | 85.9 | 83.0 | 80.0 | 77.4 | 74.9 | 72.3 | 69.8 |
| Należności netto | 1.5 | 0.0 | 5.4 | 5.4 | 6.1 | 0.0 | 12.1 | 13.7 | 10.7 | 13.8 | 15.5 | 19.1 | 38.7 | 33.7 | 38.8 | 44.2 | 47.4 | 48.0 | 35.4 | 45.8 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | (0.2) | 230.0 | 230.0 | 0.3 | 0.3 | 0.3 | 6.8 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 5.0 | 1.4 | 15.8 | 20.0 | 38.9 | 16.9 | 541.5 | 506.3 | 457.4 | 389.9 | 322.8 | 275.5 | 216.8 | 297.1 | 278.3 | 266.6 | 239.0 | 225.5 | 223.9 | 205.4 |
| Środki pieniężne i Inwestycje | 1.4 | 1.4 | 6.0 | 7.9 | 23.6 | 1.0 | 520.4 | 484.9 | 441.1 | 372.5 | 300.7 | 246.2 | 163.5 | 257.1 | 228.7 | 209.1 | 175.5 | 162.7 | 153.4 | 117.3 |
| Zapasy | 0.2 | 0.0 | 0.2 | 0.0 | 0.1 | 15.6 | 0.0 | 6.4 | 4.2 | 2.3 | 4.8 | 5.0 | 4.1 | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27.8 | 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 | 1.4 | (1.4) | 6.0 | 7.9 | 23.6 | 1.0 | 520.4 | 484.9 | 441.1 | 344.7 | 300.7 | 246.2 | 163.5 | 257.1 | 228.7 | 209.1 | 175.5 | 162.7 | 153.4 | 117.3 |
| Należności krótkoterminowe | 1.8 | 0.0 | 1.9 | 3.0 | 2.8 | 3.2 | 7.0 | 2.9 | 8.4 | 1.7 | 3.7 | 9.1 | 18.6 | 6.4 | 17.6 | 10.1 | 10.1 | 16.2 | 12.6 | 13.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 28.6 | 39.2 | 57.0 | 0.3 | 0.0 | 0.0 | 6.0 | 7.9 | 9.4 | 5.0 | 11.2 | 11.2 | 11.4 | 12.0 | 13.0 | 13.0 | 6.5 | 7.3 |
| Zobowiązania krótkoterminowe | 14.3 | 0.0 | 44.9 | 63.6 | 84.2 | 94.3 | 40.5 | 46.9 | 55.9 | 63.4 | 74.3 | 87.3 | 102.1 | 81.2 | 92.3 | 89.3 | 81.6 | 90.1 | 102.3 | 111.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 9.3 | 9.1 | 9.5 | 16.3 | 16.7 | 15.4 | 14.2 | 19.3 | 33.9 | 37.4 | 28.1 | 30.8 | 23.1 | 29.9 | 28.6 | 31.8 | 46.3 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 29.1 | 49.7 | 49.6 | 90.3 | 111.5 | 158.5 | (499.8) | 138.7 | 125.3 | 153.4 | 151.3 | 156.6 | 176.9 | 188.8 | 201.9 | 223.6 | 248.6 |
| 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 | 29.8 | 25.9 | 0.0 | (58.8) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 29.1 | 49.7 | 49.6 | 90.3 | 111.5 | 158.5 | (499.8) | 138.7 | 125.3 | 153.4 | 151.3 | 156.6 | 176.9 | 188.8 | 201.9 | 223.6 | 248.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.6 | 32.8 | 43.0 | 50.6 | 53.8 | 53.3 | 55.9 | 68.0 | 75.6 | 79.7 | 85.9 | 0.0 |
| Zobowiązania ogółem | 14.3 | 0.0 | 44.9 | 92.7 | 134.0 | 143.9 | 130.8 | 158.4 | 214.5 | (436.4) | 213.0 | 212.6 | 255.5 | 232.5 | 248.9 | 266.2 | 270.4 | 292.0 | 325.9 | 360.0 |
| Kapitał (fundusz) podstawowy | 22.2 | 0.0 | 135.2 | 136.3 | 184.6 | 127.9 | 0.0 | 0.0 | 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 | (104.5) | 0.0 | (27.0) | (47.8) | (64.4) | (71.0) | (967.0) | (1 358.4) | (1 981.9) | (623.3) | (1 032.6) | (375.7) | (1 051.0) | (192.6) | (235.9) | (248.5) | (67.1) | (77.5) | (344.9) | 0.0 |
| Kapitał własny | 14.4 | 14.4 | 109.0 | 89.5 | 73.4 | 55.5 | 628.8 | 587.9 | 536.2 | 560.0 | 516.2 | 517.1 | 474.3 | 590.6 | 568.4 | 540.4 | 517.1 | 493.3 | 465.8 | 1 143.6 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 595.8 | 1 946.3 | 2 518.0 | 1 176.8 | 1 548.8 | 875.2 | 1 525.3 | 783.2 | 661.8 | 701.0 | 491.5 | 479.7 | 810.6 | 699.8 |
| Pasywa | 28.7 | 14.4 | 153.8 | 182.1 | 207.3 | 199.3 | 759.6 | 746.3 | 750.6 | 740.4 | 729.2 | 729.7 | 729.8 | 823.1 | 817.3 | 806.6 | 787.5 | 785.3 | 791.7 | 803.8 |
| Inwestycje | 0.0 | 2.8 | 0.0 | (0.2) | 230.0 | 230.0 | 0.3 | 0.3 | 0.3 | 34.6 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 28.6 | 39.2 | 57.0 | 59.6 | 0.0 | 0.0 | 22.6 | 32.8 | 43.0 | 50.6 | 53.8 | 53.3 | 55.9 | 68.0 | 75.6 | 79.7 | 85.9 | 90.4 |
| Środki pieniężne i inne aktywa pieniężne | 1.4 | (1.4) | 6.0 | 7.9 | 23.6 | 1.0 | 520.4 | 484.9 | 441.1 | 344.7 | 300.7 | 246.2 | 163.5 | 257.1 | 228.7 | 209.1 | 175.5 | 162.7 | 153.4 | 117.3 |
| Dług netto | (1.4) | 1.4 | 22.6 | 31.3 | 33.4 | 58.5 | (520.4) | (484.9) | (418.5) | (311.9) | (257.7) | (195.5) | (109.7) | (203.8) | (172.8) | (141.1) | (100.0) | (83.0) | (67.5) | (26.9) |
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