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| Rok finansowy | 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 |
| Aktywa | 5.8 | 7.4 | 26.8 | 22.7 | 58.0 | 58.8 | 58.8 | 58.7 | 57.0 | 55.5 | 55.5 | 54.8 | 55.0 | 55.7 | 56.4 | 61.1 | 88.8 | 89.3 | 95.9 | 247.3 | 700.5 | 999.1 | 1 049.9 | 1 204.7 | 1 278.7 | 1 465.6 | 1 461.7 | 1 405.8 | 1 386.1 | 1 376.8 | 1 354.6 | 1 358.4 | 1 273.1 | 1 229.9 | 1 232.2 | 1 233.8 | 1 220.0 | 1 205.7 |
| Aktywa trwałe | 2.9 | 3.0 | 5.0 | 10.1 | 7.2 | 25.6 | 8.5 | 11.2 | 11.6 | 11.8 | 12.4 | 11.9 | 11.6 | 12.7 | 12.2 | 12.2 | 12.0 | 12.3 | 79.6 | 52.7 | 84.7 | 339.9 | 124.2 | 581.8 | 204.3 | 227.0 | 786.5 | 383.6 | 480.4 | 461.9 | 826.3 | 808.5 | 765.3 | 843.4 | 833.1 | 907.2 | 866.4 | 789.0 |
| Rzeczowe aktywa trwałe netto | 2.5 | 2.6 | 5.0 | 5.2 | 6.2 | 5.9 | 6.7 | 6.5 | 7.3 | 6.9 | 7.3 | 6.9 | 6.4 | 6.0 | 5.9 | 6.4 | 6.0 | 5.7 | 6.0 | 17.4 | 40.2 | 47.0 | 51.1 | 60.2 | 62.3 | 68.6 | 86.0 | 81.8 | 81.4 | 79.1 | 87.6 | 85.3 | 94.3 | 95.9 | 102.6 | 106.8 | 105.5 | 107.1 |
| 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 | 23.1 | 48.7 | 50.9 | 51.0 | 121.4 | 120.3 | 143.0 | 143.1 | 142.0 | 141.8 | 22.1 | 22.1 | 22.1 | 22.1 | 22.1 | 22.1 |
| 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 | 6.8 | 36.7 | 35.9 | 35.0 | 89.7 | 87.9 | 150.6 | 148.7 | 146.5 | 144.5 | 143.1 | 141.0 | 139.0 | 137.1 | 135.0 | 133.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | (25.7) | 0.0 | (17.3) | (20.1) | (16.9) | (12.5) | (10.0) | (6.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.9 | 85.4 | 86.8 | 86.0 | 211.0 | 208.2 | 293.7 | 291.8 | 288.4 | 286.3 | 165.1 | 163.0 | 161.0 | 159.2 | 157.0 | 155.1 |
| Należności netto | 2.2 | 2.8 | 2.8 | 4.4 | 4.4 | 4.6 | 4.2 | 3.6 | 4.0 | 5.0 | 5.1 | 6.1 | 6.2 | 4.6 | 5.5 | 5.4 | 6.7 | 6.9 | 14.5 | 100.9 | 204.1 | 219.1 | 153.2 | 125.6 | 143.3 | 164.9 | 137.5 | 104.2 | 52.7 | 43.5 | 39.7 | 54.6 | 57.4 | 59.4 | 63.7 | 57.3 | 77.0 | 71.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 25.6 | 19.6 | 17.2 | 20.0 | 16.8 | 12.0 | 9.4 | 6.0 | 7.9 | 10.2 | 12.8 | 12.4 | 42.8 | 43.9 | 63.9 | 30.7 | 132.5 | 287.6 | 393.2 | 427.3 | 507.0 | 510.8 | 427.6 | 358.2 | 339.0 | 379.8 | 401.2 | 398.8 | 444.0 | 560.9 | 546.6 | 602.2 | 570.4 | 494.1 |
| Aktywa obrotowe | 2.9 | 4.4 | 21.8 | 12.6 | 50.8 | 33.2 | 50.3 | 47.5 | 45.4 | 43.7 | 43.1 | 42.9 | 43.4 | 43.0 | 44.2 | 48.9 | 76.8 | 77.0 | 16.3 | 194.6 | 615.7 | 659.1 | 925.6 | 622.8 | 1 074.5 | 1 238.6 | 675.2 | 1 022.2 | 905.6 | 914.9 | 528.3 | 549.9 | 507.8 | 386.5 | 399.1 | 326.5 | 353.6 | 416.8 |
| Środki pieniężne i Inwestycje | 0.5 | 1.0 | 16.1 | 8.2 | 46.5 | 27.4 | 46.1 | 43.9 | 41.4 | 38.8 | 38.1 | 36.9 | 37.4 | 38.4 | 38.7 | 43.6 | 70.2 | 70.6 | 2.4 | 104.0 | 431.9 | 409.8 | 777.0 | 470.0 | 935.5 | 1 078.3 | 515.4 | 918.0 | 852.9 | 871.3 | 458.4 | 467.8 | 424.2 | 305.7 | 311.7 | 213.1 | 258.1 | 320.3 |
| Zapasy | 0.2 | 0.0 | 0.3 | 0.5 | 0.3 | 0.5 | 0.3 | 0.3 | 0.2 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.2 | 0.3 | 1.5 | 2.2 | 17.7 | 16.5 | 25.7 | 25.4 | 22.0 | 12.2 | 10.6 | 11.9 | 7.5 | 4.3 | 4.7 | 5.5 | 4.9 | 5.8 | 6.5 | 7.0 | 8.6 | 8.4 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 38.6 | 20.6 | 34.6 | 34.4 | 34.9 | 33.5 | 34.4 | 28.4 | 30.7 | 33.1 | 29.5 | 23.1 | 58.3 | 61.3 | 18.5 | 50.9 | 344.4 | 258.3 | 676.6 | 255.1 | 770.7 | 725.2 | 376.6 | 749.2 | 773.4 | 805.1 | 400.1 | 383.7 | 326.7 | 251.0 | 246.6 | 155.0 | 203.0 | 253.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.5 | 1.0 | 16.1 | 8.2 | 7.9 | 6.7 | 11.5 | 9.5 | 6.5 | 5.3 | 3.7 | 8.5 | 6.7 | 5.3 | 9.2 | 20.5 | 12.0 | 9.3 | 2.4 | 53.0 | 87.4 | 151.5 | 100.5 | 214.9 | 164.9 | 353.1 | 138.8 | 168.8 | 79.5 | 66.2 | 58.3 | 84.1 | 97.5 | 54.7 | 65.1 | 58.0 | 55.1 | 67.3 |
| Należności krótkoterminowe | 0.3 | 0.8 | 4.6 | 3.3 | 2.8 | 2.3 | 1.8 | 2.4 | 2.1 | 1.3 | 1.8 | 1.0 | 1.3 | 1.5 | 1.2 | 2.2 | 1.6 | 2.9 | 3.6 | 18.7 | 26.5 | 17.4 | 14.7 | 24.9 | 20.5 | 23.7 | 37.1 | 14.5 | 23.1 | 22.1 | 20.6 | 15.8 | 15.4 | 19.6 | 19.9 | 19.8 | 18.4 | 18.2 |
| 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 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 1.0 | 1.0 | 15.3 | 15.0 | 16.1 | 17.0 | 21.3 | 21.1 | 20.8 | 20.5 | 26.8 | 20.6 | 4.6 | 2.9 | 5.1 | 3.3 | 2.7 | 0.4 | 1.9 | 0.5 |
| Zobowiązania krótkoterminowe | 0.7 | 1.1 | 5.1 | 5.4 | 3.6 | 3.3 | 3.1 | 3.4 | 2.9 | 2.4 | 3.0 | 2.3 | 2.7 | 5.7 | 5.3 | 6.6 | 6.0 | 8.0 | 8.9 | 60.4 | 131.1 | 196.5 | 129.1 | 147.2 | 112.8 | 152.6 | 127.5 | 124.4 | 116.2 | 107.8 | 64.8 | 61.4 | 73.0 | 75.9 | 75.8 | 74.0 | 72.9 | 65.9 |
| 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 | 2.5 | 2.4 | 2.4 | 0.4 | 0.4 | 0.6 | 18.5 | 26.6 | 31.0 | 52.2 | 49.4 | 34.4 | 31.8 | 39.1 | 28.4 | 14.1 | 14.4 | 17.1 | 21.4 | 2.9 | 2.8 | 2.7 | 26.9 | 29.8 | 30.5 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.5 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 2.4 | 2.4 | 2.3 | 2.1 | 2.4 | 2.6 | 1.0 | 1.0 | 7.6 | 13.1 | 7.5 | 10.9 | 23.4 | 21.9 | 28.1 | 25.9 | 26.4 | 35.1 | 66.8 | 27.3 | 27.6 | 24.9 | 17.9 | 17.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.5 | 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 | 0.5 | 0.5 | 0.5 | 19.3 | 1.2 | 1.7 | 1.8 | 60.1 | 9.8 | 9.8 | 9.8 | 51.7 | 13.4 | 13.2 | 6.7 | 6.4 | 6.2 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.5 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 2.4 | 2.4 | 2.3 | 2.1 | 2.4 | 2.6 | 1.0 | 1.0 | 7.6 | 13.1 | 7.5 | 10.9 | 23.4 | 21.9 | 28.1 | 25.9 | 26.4 | 35.1 | 66.8 | 27.3 | 27.6 | 24.9 | 17.9 | 17.1 |
| 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 | 2.9 | 2.8 | 2.8 | 2.7 | 2.6 | 2.9 | 2.7 | 0.8 | 0.0 | 1.0 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 14.9 | 0.0 | 0.0 | 0.0 | 11.1 | 10.1 | 10.0 | 0.0 | 5.6 | 0.0 |
| Zobowiązania ogółem | 0.7 | 1.1 | 5.1 | 5.4 | 3.6 | 3.5 | 3.1 | 3.4 | 2.9 | 2.4 | 3.0 | 2.3 | 2.7 | 5.7 | 5.3 | 6.6 | 6.0 | 8.0 | 8.9 | 60.4 | 131.1 | 197.5 | 129.1 | 160.2 | 112.8 | 152.6 | 150.9 | 124.4 | 116.2 | 107.8 | 91.3 | 96.6 | 139.8 | 103.2 | 103.4 | 98.9 | 90.8 | 83.0 |
| Kapitał (fundusz) podstawowy | 12.3 | 13.9 | 10.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (53.2) | (53.7) | (54.9) | (56.0) | (55.2) | (54.9) | (54.9) | (56.0) | (57.7) | (59.3) | (60.4) | (61.0) | (63.0) | (64.9) | (64.6) | (63.1) | (63.4) | (65.4) | (62.1) | (15.4) | 150.9 | 350.9 | 430.7 | 553.3 | 657.6 | 811.6 | 823.1 | 824.8 | 801.0 | 785.7 | 774.4 | 761.3 | 633.2 | 619.7 | 611.0 | 596.4 | 590.5 | 578.9 |
| Kapitał własny | 5.1 | 6.2 | 21.7 | 17.2 | 54.5 | 55.3 | 55.7 | 55.3 | 54.0 | 53.1 | 52.6 | 52.6 | 52.3 | 50.0 | 51.1 | 54.5 | 82.8 | 81.4 | 87.0 | 187.0 | 569.4 | 801.6 | 928.7 | 1 044.5 | 1 173.0 | 1 319.8 | 1 310.7 | 1 285.7 | 1 273.1 | 1 273.4 | 1 263.3 | 1 261.8 | 1 133.3 | 1 126.6 | 1 128.8 | 1 134.9 | 1 129.2 | 1 122.8 |
| 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 | 8.0 | 7.7 | 7.1 | 6.8 | 6.0 | 4.4 | 3.2 | 4.5 | 3.6 | 3.1 | (2.8) | (3.3) | (3.7) | (3.5) | (4.1) | (4.4) |
| Pasywa | 5.8 | 7.4 | 26.8 | 22.7 | 58.0 | 58.8 | 58.8 | 58.7 | 57.0 | 55.5 | 55.5 | 54.8 | 55.0 | 55.7 | 56.4 | 61.1 | 88.8 | 89.3 | 95.9 | 247.3 | 700.5 | 999.1 | 1 049.9 | 1 204.7 | 1 278.7 | 1 465.6 | 1 461.7 | 1 405.8 | 1 386.1 | 1 376.8 | 1 354.6 | 1 358.4 | 1 273.1 | 1 229.9 | 1 232.2 | 1 233.8 | 1 220.0 | 1 205.7 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 38.6 | 40.3 | 34.6 | 36.6 | 36.8 | 35.2 | 36.4 | 30.1 | 32.2 | 34.4 | 30.6 | 24.0 | 59.1 | 61.9 | 64.4 | 52.6 | 344.4 | 545.9 | 676.6 | 682.4 | 792.6 | 742.8 | 804.2 | 760.5 | 785.8 | 805.1 | 788.5 | 767.4 | 770.7 | 812.0 | 793.2 | 757.3 | 773.3 | 747.2 |
| 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 | 2.9 | 2.8 | 2.8 | 2.7 | 2.6 | 2.9 | 2.7 | 15.9 | 15.0 | 22.0 | 22.9 | 21.3 | 21.1 | 20.8 | 20.5 | 20.6 | 20.6 | 4.6 | 2.9 | 14.9 | 12.9 | 13.4 | 0.4 | 8.5 | 7.7 |
| Środki pieniężne i inne aktywa pieniężne | 0.5 | 1.0 | 16.1 | 8.2 | 7.9 | 6.7 | 11.5 | 9.5 | 6.5 | 5.3 | 3.7 | 8.5 | 6.7 | 5.3 | 9.2 | 20.5 | 12.0 | 9.3 | 2.4 | 53.0 | 87.4 | 151.5 | 100.5 | 214.9 | 164.9 | 353.1 | 138.8 | 168.8 | 79.5 | 66.2 | 58.3 | 84.1 | 97.5 | 54.7 | 65.1 | 58.0 | 55.1 | 67.3 |
| Dług netto | (0.5) | (1.0) | (16.1) | (8.2) | (7.9) | (6.7) | (11.5) | (9.5) | (6.5) | (5.3) | (3.7) | (8.5) | (6.7) | (2.4) | (6.4) | (17.7) | (9.3) | (6.7) | 0.4 | (50.3) | (71.6) | (136.4) | (78.5) | (192.0) | (143.6) | (332.0) | (118.0) | (148.3) | (58.9) | (45.6) | (53.8) | (81.2) | (82.6) | (41.7) | (51.7) | (57.6) | (46.7) | (59.6) |
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