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| Rok finansowy | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 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 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | 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 | 155.3 | 148.5 | 136.2 | 167.4 | 160.7 | 145.8 | 133.0 | 116.1 | 115.9 | 225.4 | 213.7 | 218.3 | 239.9 | 257.1 | 286.6 | 288.5 | 281.6 | 290.2 | 334.6 | 298.2 | 291.0 | 273.6 | 258.0 | 264.5 | 283.3 | 371.4 | 397.8 | 415.2 | 426.3 | 315.8 | 346.5 | 293.1 | 310.1 | 314.1 | 322.5 | 246.3 | 246.8 | 279.1 | 326.5 | 427.0 | 342.0 | 350.8 |
| Aktywa trwałe | 150.2 | 131.5 | 128.5 | 121.0 | 152.1 | 142.3 | 124.5 | 91.3 | 81.1 | 152.2 | 205.6 | 205.4 | 230.8 | 243.5 | 278.5 | 279.1 | 262.3 | 281.1 | 329.1 | 290.9 | 283.3 | 240.5 | 221.2 | 244.5 | 226.6 | 333.6 | 329.4 | 386.7 | 412.1 | 299.2 | 337.2 | 286.7 | 301.1 | 307.5 | 314.6 | 236.4 | 241.4 | 271.5 | 318.4 | 418.8 | 0.0 | 342.4 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.4 | 14.5 | 2.7 | 41.4 | 2.7 | 2.5 | 4.1 | 4.5 | 1.2 | 6.3 | 3.1 | 4.5 | 5.9 | 7.4 | 4.1 | 5.1 | 14.7 | 5.3 | 2.9 | 3.8 | 3.0 | 10.2 | 5.7 | 6.4 | 3.3 | 11.1 | 8.3 | 7.1 | 4.3 | 7.5 | 7.5 | 4.3 | 4.9 | 4.5 | 4.1 | 7.8 | 4.0 | 7.2 | 5.3 | 3.7 | 8.9 | 4.1 |
| Inwestycje długoterminowe | 150.2 | 131.5 | 128.5 | 121.0 | 152.1 | 142.3 | 124.5 | 91.3 | 81.1 | 152.2 | 205.6 | 205.4 | 230.8 | 243.5 | 278.5 | 279.1 | 262.3 | 281.1 | 329.1 | 290.9 | 283.3 | 240.5 | 221.2 | 244.5 | 226.6 | 333.6 | 329.4 | 386.7 | 412.1 | 299.2 | 336.9 | 286.7 | 301.1 | 307.5 | 314.6 | 236.4 | 241.4 | 262.9 | 318.1 | 418.8 | 332.7 | 0.0 |
| Aktywa obrotowe | 1.4 | 14.6 | 5.3 | 43.6 | 6.5 | 2.7 | 7.8 | 24.3 | 34.6 | 73.1 | 7.9 | 12.5 | 8.9 | 62.2 | 87.3 | 85.1 | 97.0 | 104.1 | 130.3 | 7.2 | 7.6 | 33.1 | 36.7 | 18.9 | 55.8 | 37.7 | 68.0 | 27.7 | 13.4 | 16.1 | 9.3 | 5.8 | 5.5 | 6.1 | 7.5 | 9.6 | 4.9 | 7.6 | 8.2 | 89.4 | 0.0 | 5.4 |
| Środki pieniężne i Inwestycje | 0.0 | 0.1 | 2.6 | 2.2 | 3.7 | 0.1 | 3.7 | 19.8 | 33.4 | 66.8 | 4.9 | 8.0 | 2.9 | 54.8 | 83.1 | 79.9 | 82.3 | 98.8 | 127.5 | 3.4 | 4.6 | 22.8 | 31.0 | 12.6 | 52.6 | 26.6 | 59.8 | 20.6 | 9.1 | 8.5 | 1.7 | 1.5 | 0.6 | 1.6 | 3.4 | 1.8 | 1.0 | 8.7 | 23.0 | 85.8 | 0.0 | 1.3 |
| Zapasy | 0.0 | 0.0 | (0.2) | (39.4) | (0.1) | 0.0 | (1.5) | (0.1) | (0.1) | 0.0 | (0.2) | 0.0 | (0.3) | 0.0 | (0.1) | 0.0 | (0.4) | 0.0 | -0.0 | 0.0 | (0.1) | -0.0 | -0.0 | (1.1) | (0.8) | 183.6 | 188.0 | 0.0 | 213.4 | 115.9 | 0.0 | 75.5 | 81.6 | 86.7 | 85.6 | 10.6 | 15.7 | 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 | 48.8 | 79.2 | 75.9 | 78.1 | 95.4 | 124.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 145.9 | 120.0 | 140.0 | 200.0 | 99.9 | 132.3 | 69.7 | 76.1 | 80.6 | 78.1 | 1.0 | 10.8 | 8.3 | 20.4 | 85.5 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.1 | 2.6 | 2.2 | 3.7 | 0.1 | 3.7 | 19.8 | 33.4 | 66.8 | 4.9 | 8.0 | 2.9 | 6.0 | 3.9 | 4.1 | 4.2 | 3.4 | 2.5 | 3.4 | 4.6 | 22.8 | 31.0 | 12.6 | 52.6 | 26.6 | 59.8 | 20.6 | 9.1 | 8.5 | 1.7 | 1.5 | 0.6 | 1.6 | 3.4 | 1.8 | 1.0 | 0.3 | 2.6 | 0.3 | 0.0 | 1.3 |
| Należności krótkoterminowe | 24.9 | 0.9 | 0.9 | 0.9 | 15.9 | 0.8 | 0.8 | 0.8 | 0.0 | 15.0 | 20.0 | 12.9 | 66.2 | 46.4 | 77.7 | 77.0 | 84.1 | 90.7 | 104.1 | 76.8 | 72.7 | 92.2 | 78.1 | 77.1 | 75.5 | 153.0 | 130.4 | 152.6 | 203.6 | 102.7 | 105.3 | 53.1 | 70.0 | 72.3 | 77.1 | 1.3 | 0.7 | 10.4 | 22.8 | 66.2 | 11.8 | 10.6 |
| Dług krótkoterminowy | 0.8 | 0.0 | 33.8 | 27.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 230.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 34.1 | 0.9 | 34.7 | 28.1 | 15.9 | 9.9 | 0.8 | 0.8 | 0.0 | 16.0 | 20.9 | 13.8 | 69.5 | 47.6 | 78.9 | 78.2 | 87.9 | 92.0 | 105.4 | 78.0 | 74.4 | 93.4 | 79.4 | 78.4 | 77.8 | 153.3 | 130.8 | 152.7 | 203.6 | 102.7 | 106.3 | 53.2 | 70.1 | 72.3 | 77.1 | 4.4 | 4.1 | 16.2 | 26.7 | 300.2 | 0.0 | 10.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 100.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 72.1 | (135.5) | 0.0 | (45.6) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 29.5 | 70.9 | 67.6 | 61.0 | 33.0 | 42.0 | 33.0 | 33.1 | 33.1 | 34.5 | 34.4 | 65.5 | 31.2 | 75.8 | 75.9 | 76.1 | 76.3 | 76.4 | 116.9 | 119.6 | 119.8 | 119.8 | 116.0 | 115.4 | 115.7 | 115.9 | 164.5 | 151.7 | 142.0 | 142.3 | 142.6 | 142.9 | 153.2 | 148.4 | 148.7 | 140.0 | 140.2 | 32.2 | 173.8 | 71.2 | 0.0 | 28.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 29.5 | 70.9 | 67.6 | 61.0 | 33.0 | 42.0 | 33.0 | 33.1 | 33.1 | 34.5 | 34.4 | 65.5 | 31.2 | 75.8 | 75.9 | 76.1 | 76.3 | 76.4 | 116.9 | 119.6 | 119.8 | 119.8 | 116.0 | 115.4 | 115.7 | 115.9 | 164.5 | 151.7 | 142.0 | 142.3 | 142.6 | 142.9 | 153.2 | 148.4 | 148.7 | 140.0 | 140.2 | 32.2 | 173.8 | 71.2 | 0.0 | 28.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 82.4 | 74.0 | 70.6 | 64.8 | 60.8 | 54.7 | 48.6 | 35.1 | 35.2 | 55.0 | 60.0 | 85.5 | 107.6 | 131.5 | 161.0 | 160.7 | 171.4 | 176.3 | 230.9 | 206.7 | 204.2 | 222.8 | 204.8 | 204.0 | 203.7 | 279.8 | 306.1 | 315.8 | 351.8 | 246.5 | 248.9 | 197.6 | 225.3 | 223.8 | 229.6 | 148.4 | 148.1 | 160.3 | 200.5 | 301.2 | 205.9 | 218.5 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 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 | 0.1 | 0.0 | 0.2 | 0.2 | 0.3 | 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 |
| Zyski zatrzymane | (0.1) | (0.7) | (0.7) | (1.2) | (0.1) | (0.1) | (0.1) | (0.8) | (0.1) | 2.3 | 2.8 | 3.6 | (66.2) | 5.7 | 9.1 | 9.2 | (88.2) | (82.8) | (89.7) | (101.9) | (106.3) | (142.4) | (141.4) | (136.4) | (151.1) | (140.9) | (140.8) | (146.3) | (171.0) | (178.9) | (186.8) | (188.9) | (199.4) | (193.9) | (191.3) | (186.2) | (185.1) | (188.9) | (193.5) | (193.7) | (196.1) | (199.9) |
| Kapitał własny | 73.0 | 74.5 | 65.5 | 102.6 | 99.9 | 91.1 | 84.4 | 81.0 | 80.7 | 170.4 | 153.7 | 132.8 | 132.3 | 125.6 | 125.6 | 127.8 | 110.1 | 114.0 | 103.6 | 91.5 | 86.9 | 50.8 | 53.2 | 60.5 | 79.6 | 91.5 | 91.7 | 99.4 | 74.6 | 69.3 | 97.6 | 95.5 | 84.8 | 90.3 | 92.8 | 97.9 | 98.7 | 118.8 | 126.0 | 125.8 | 136.1 | 132.3 |
| 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 | 155.3 | 148.5 | 136.2 | 167.4 | 160.7 | 145.8 | 133.0 | 116.1 | 115.9 | 225.4 | 213.7 | 218.3 | 239.9 | 257.1 | 286.6 | 288.5 | 281.6 | 290.2 | 334.6 | 298.2 | 291.0 | 273.6 | 258.0 | 264.5 | 283.3 | 371.4 | 397.8 | 415.2 | 426.3 | 315.8 | 346.5 | 293.1 | 310.1 | 314.1 | 322.5 | 246.3 | 246.8 | 279.1 | 326.5 | 427.0 | 342.0 | 350.8 |
| Inwestycje | 150.2 | 131.5 | 128.5 | 121.0 | 152.1 | 142.3 | 124.5 | 91.3 | 81.1 | 152.2 | 205.6 | 205.4 | 230.8 | 292.3 | 357.7 | 355.0 | 340.4 | 376.5 | 454.0 | 290.9 | 283.3 | 240.5 | 221.2 | 244.5 | 226.6 | 333.6 | 329.4 | 386.7 | 412.1 | 299.2 | 336.9 | 286.7 | 301.1 | 307.5 | 314.6 | 236.4 | 241.4 | 271.2 | 20.4 | 418.8 | 332.7 | 341.9 |
| Dług | 29.5 | 70.9 | 67.6 | 61.0 | 33.0 | 42.0 | 33.0 | 33.1 | 33.1 | 34.5 | 34.4 | 65.5 | 31.2 | 75.8 | 75.9 | 76.1 | 76.3 | 76.4 | 116.9 | 119.6 | 119.8 | 119.8 | 116.0 | 115.4 | 115.7 | 115.9 | 164.5 | 151.7 | 142.0 | 142.3 | 142.6 | 142.9 | 153.2 | 148.4 | 148.7 | 140.0 | 140.2 | 145.5 | 173.8 | 230.0 | 0.0 | 190.1 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.1 | 2.6 | 2.2 | 3.7 | 0.1 | 3.7 | 19.8 | 33.4 | 66.8 | 4.9 | 8.0 | 2.9 | 6.0 | 3.9 | 4.1 | 4.2 | 3.4 | 2.5 | 3.4 | 4.6 | 22.8 | 31.0 | 12.6 | 52.6 | 26.6 | 59.8 | 20.6 | 9.1 | 8.5 | 1.7 | 1.5 | 0.6 | 1.6 | 3.4 | 1.8 | 1.0 | 0.3 | 2.6 | 0.3 | 0.0 | 1.3 |
| Dług netto | 29.5 | 70.8 | 65.0 | 58.8 | 29.2 | 41.9 | 29.3 | 13.3 | (0.3) | (32.3) | 29.5 | 57.4 | 28.3 | 69.7 | 72.0 | 72.0 | 72.1 | 73.0 | 114.3 | 116.2 | 115.2 | 97.0 | 85.0 | 102.8 | 63.1 | 89.3 | 104.7 | 131.1 | 132.9 | 133.8 | 140.8 | 141.4 | 152.6 | 146.8 | 145.4 | 138.2 | 139.3 | 145.1 | 171.2 | 229.7 | 0.0 | 188.8 |
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