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| Rok finansowy | 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 | 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 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 172.5 | 165.8 | 159.1 | 154.0 | 148.8 | 143.1 | 137.4 | 136.2 | 130.2 | 128.8 | 124.3 | 114.2 | 110.3 | 105.5 | 183.3 | 187.9 | 185.3 | 175.7 | 166.2 | 164.3 | 165.5 | 142.9 | 274.8 | 285.8 | 270.7 | 258.6 | 252.2 | 229.1 | 226.0 | 198.4 | 238.2 | 232.6 | 190.6 | 424.9 | 415.3 | 413.0 | 394.1 | 482.1 | 449.4 | 402.7 | 593.8 | 562.4 |
| Aktywa trwałe | 19.1 | 17.9 | 18.9 | 32.0 | 32.9 | 32.2 | 25.7 | 21.2 | 14.1 | 22.3 | 22.2 | 15.7 | 14.3 | 14.4 | 21.0 | 19.1 | 19.2 | 19.7 | 11.5 | 22.1 | 23.9 | 8.7 | 54.1 | 53.9 | 70.9 | 43.3 | 50.4 | 49.7 | 38.8 | 22.5 | 10.8 | 10.5 | 10.3 | 37.9 | 38.0 | 77.9 | 52.7 | 30.6 | 76.1 | 4.6 | 102.8 | 66.7 |
| Rzeczowe aktywa trwałe netto | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.7 | 0.5 | 0.7 | 0.4 | 0.7 | 6.2 | 6.1 | 0.7 | 5.8 | 5.6 | 5.5 | 5.4 | 5.2 | 5.1 | 0.7 | 0.8 | 1.1 | 5.0 | 4.9 | 4.7 | 5.1 | 4.9 | 4.6 | 4.2 | 3.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.4 | 0.5 | 0.6 | 0.5 | 0.5 | 0.4 | 0.6 | 0.8 | 0.8 | 1.2 | 1.0 | 0.8 | 0.8 | 0.8 | 0.7 | 0.8 | 1.0 | 0.7 | 0.8 | 0.7 | 0.6 | 1.8 | 5.2 | 4.3 | 22.2 | 3.1 | 1.6 | 1.2 | 14.8 | 1.7 | 1.6 | 3.1 | 28.0 | 38.8 | 34.0 |
| Inwestycje długoterminowe | 18.9 | 17.7 | 18.7 | 31.8 | 32.7 | 32.0 | 25.5 | 21.0 | 14.0 | 22.1 | 22.1 | 15.6 | 14.2 | 13.2 | 20.2 | 18.1 | 18.6 | 17.9 | 9.5 | 20.4 | 19.7 | 1.0 | 46.2 | 45.8 | 63.4 | 33.3 | 40.5 | 39.4 | 28.7 | 10.9 | 0.0 | 0.0 | 0.0 | 28.1 | 28.3 | 67.8 | 43.3 | 20.8 | 66.5 | 0.0 | 94.5 | 58.8 |
| Aktywa obrotowe | 153.4 | 147.9 | 140.2 | 122.0 | 115.9 | 111.0 | 111.7 | 115.1 | 116.1 | 106.6 | 102.1 | 98.6 | 96.0 | 91.1 | 162.3 | 168.9 | 166.1 | 155.9 | 154.8 | 142.1 | 141.6 | 134.2 | 220.7 | 231.9 | 199.9 | 215.3 | 201.8 | 179.4 | 187.2 | 175.9 | 227.4 | 222.1 | 180.2 | 387.0 | 377.3 | 335.1 | 341.3 | 451.5 | 373.3 | 398.1 | 491.0 | 495.8 |
| Środki pieniężne i Inwestycje | 151.7 | 146.1 | 138.0 | 119.7 | 114.0 | 109.6 | 110.6 | 108.5 | 115.1 | 99.3 | 94.8 | 96.9 | 95.0 | 89.8 | 160.9 | 166.4 | 163.6 | 152.0 | 152.5 | 138.6 | 139.6 | 132.4 | 218.7 | 227.6 | 196.6 | 211.0 | 198.2 | 176.1 | 183.7 | 166.7 | 219.3 | 195.2 | 173.1 | 381.1 | 371.4 | 313.5 | 334.8 | 444.2 | 363.9 | 339.8 | 406.6 | 396.9 |
| Zapasy | (1.0) | (1.2) | 0.0 | 0.0 | (1.2) | 0.0 | 0.0 | 0.0 | (0.5) | 0.7 | 0.8 | 0.0 | (0.4) | 0.0 | 0.0 | 0.0 | (1.2) | 0.0 | 0.0 | 0.0 | (0.8) | (0.7) | 0.0 | 0.0 | (0.7) | 0.0 | 0.0 | 0.0 | (1.4) | 0.0 | 0.0 | (22.2) | (3.1) | (1.6) | 0.5 | 0.5 | 0.0 | 0.0 | 0.8 | 20.3 | 38.7 | 56.2 |
| Inwestycje krótkoterminowe | 108.6 | 135.7 | 122.2 | 102.9 | 92.5 | 96.8 | 102.4 | 102.7 | 102.0 | 84.4 | 88.2 | 87.0 | 78.4 | 81.9 | 141.8 | 153.6 | 152.7 | 145.2 | 134.8 | 117.9 | 125.7 | 111.8 | 195.9 | 182.7 | 186.4 | 179.5 | 141.0 | 147.1 | 148.9 | 135.3 | 143.2 | 133.7 | 115.9 | 268.0 | 314.5 | 282.8 | 263.7 | 253.3 | 245.8 | 279.4 | 327.6 | 313.1 |
| Środki pieniężne i inne aktywa pieniężne | 43.1 | 10.4 | 15.8 | 16.8 | 21.5 | 12.8 | 8.2 | 5.9 | 13.1 | 14.9 | 6.6 | 9.9 | 16.6 | 7.9 | 19.1 | 12.7 | 10.8 | 6.8 | 17.7 | 20.8 | 13.9 | 20.6 | 22.9 | 45.0 | 10.3 | 31.5 | 57.3 | 29.0 | 34.9 | 31.3 | 76.1 | 61.5 | 57.2 | 113.1 | 56.9 | 30.7 | 71.1 | 190.9 | 118.1 | 60.3 | 79.0 | 83.7 |
| Należności krótkoterminowe | 1.0 | 1.2 | 1.0 | 0.6 | 0.2 | 0.4 | 0.2 | 0.3 | 0.2 | 0.3 | 0.2 | 0.3 | 0.5 | 0.5 | 0.5 | 0.2 | 1.0 | 0.9 | 1.2 | 2.0 | 1.2 | 3.4 | 3.8 | 3.7 | 6.9 | 4.5 | 3.8 | 4.7 | 6.7 | 6.2 | 4.5 | 8.2 | 10.2 | 3.4 | 7.7 | 13.7 | 6.2 | 10.0 | 5.6 | 13.7 | 8.6 | 8.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.8 | 0.7 | 0.4 | 1.7 | 1.7 | 1.7 | 0.9 | 1.8 | 1.8 | 1.8 | 0.9 | 1.8 | 6.1 | 13.9 | 21.9 | 1.9 | 11.6 | 23.0 | 47.8 | 72.5 | 47.9 | 1.9 | 1.0 | 2.0 |
| Zobowiązania krótkoterminowe | 41.8 | 40.6 | 40.7 | 6.1 | 6.6 | 6.7 | 7.1 | 7.3 | 7.9 | 11.6 | 11.3 | 6.0 | 6.5 | 4.4 | 4.9 | 4.5 | 7.6 | 6.3 | 9.2 | 11.9 | 28.2 | 16.9 | 19.1 | 24.2 | 30.9 | 28.6 | 37.0 | 38.5 | 45.5 | 46.6 | 46.9 | 82.8 | 76.7 | 43.9 | 72.6 | 89.4 | 108.1 | 123.2 | 103.5 | 137.9 | 88.3 | 63.0 |
| Rozliczenia międzyokresowe | 35.0 | 35.0 | 35.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.2 | 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 | (10.8) | (22.1) | 0.0 | (10.9) | 0.0 | 0.0 | 0.0 | 0.9 |
| Zobowiązania 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 5.2 | 5.0 | 28.8 | 28.8 | 28.9 | 39.0 | 39.1 | 54.1 | 54.3 | 49.2 | 41.6 | 33.9 | 54.9 | 44.3 | 33.0 | 38.1 | 14.0 | 39.2 | 14.7 | 225.2 | 231.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 5.2 | 5.0 | 28.8 | 28.8 | 28.9 | 39.0 | 39.1 | 54.1 | 54.3 | 49.2 | 41.6 | 33.9 | 54.9 | 44.3 | 33.0 | 38.1 | 14.0 | 39.2 | 14.7 | 225.2 | 231.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.4 | 0.3 | 2.6 | 6.0 | 5.8 | 5.8 | 5.7 | 5.6 | 5.4 | 5.3 | 5.2 | 5.0 | 4.9 | 4.7 | 4.6 | 4.4 | 4.3 | 4.1 | 4.0 | 3.8 | 3.6 | 3.4 | 3.2 | 3.0 |
| Zobowiązania ogółem | 41.8 | 40.6 | 40.7 | 6.1 | 6.6 | 6.7 | 7.1 | 7.3 | 7.9 | 11.6 | 11.3 | 6.0 | 6.5 | 4.4 | 4.9 | 4.5 | 7.6 | 6.3 | 9.2 | 11.9 | 30.4 | 22.1 | 24.1 | 53.0 | 59.8 | 57.4 | 76.0 | 77.5 | 99.6 | 100.9 | 96.1 | 124.4 | 110.6 | 98.8 | 116.9 | 122.4 | 146.1 | 137.2 | 142.7 | 110.4 | 313.5 | 294.2 |
| Kapitał (fundusz) podstawowy | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
| Zyski zatrzymane | (928.4) | (937.7) | (947.1) | (919.9) | (928.4) | (937.2) | (945.9) | (949.4) | (957.9) | (965.1) | (971.5) | (978.4) | (985.8) | (991.6) | (998.6) | (1 004.2) | (1 011.5) | (1 021.5) | (1 035.8) | (1 050.9) | (1 080.0) | (1 096.4) | (1 112.2) | (1 131.8) | (1 155.6) | (1 183.5) | (1 213.0) | (1 239.7) | (1 271.7) | (1 301.8) | (1 330.0) | (1 371.0) | (1 413.6) | (1 451.8) | (1 501.0) | (1 545.8) | (1 597.8) | (1 653.2) | (1 720.5) | (1 747.0) | (1 772.3) | (1 792.2) |
| Kapitał własny | 130.7 | 125.2 | 118.4 | 147.9 | 142.1 | 136.5 | 130.3 | 128.9 | 122.4 | 117.3 | 113.0 | 108.3 | 103.8 | 101.1 | 178.4 | 183.5 | 177.7 | 169.4 | 157.0 | 152.4 | 135.2 | 120.8 | 250.7 | 232.8 | 210.9 | 201.2 | 176.2 | 151.6 | 126.4 | 97.5 | 142.0 | 108.2 | 80.0 | 326.1 | 298.4 | 290.6 | 247.9 | 344.9 | 306.7 | 292.3 | 280.3 | 268.2 |
| 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 | 172.5 | 165.8 | 159.1 | 154.0 | 148.8 | 143.1 | 137.4 | 136.2 | 130.2 | 128.8 | 124.3 | 114.2 | 110.3 | 105.5 | 183.3 | 187.9 | 185.3 | 175.7 | 166.2 | 164.3 | 165.5 | 142.9 | 274.8 | 285.8 | 270.7 | 258.6 | 252.2 | 229.1 | 226.0 | 198.4 | 238.2 | 232.6 | 190.6 | 424.9 | 415.3 | 413.0 | 394.1 | 482.1 | 449.4 | 402.7 | 593.8 | 562.4 |
| Inwestycje | 127.6 | 153.4 | 140.9 | 134.7 | 125.2 | 128.8 | 127.9 | 123.7 | 116.0 | 106.6 | 110.3 | 102.6 | 92.6 | 95.1 | 162.0 | 171.8 | 171.3 | 163.1 | 144.3 | 138.3 | 145.3 | 112.9 | 242.1 | 228.4 | 249.7 | 212.8 | 181.5 | 186.4 | 177.5 | 146.3 | 143.2 | 133.7 | 115.9 | 268.0 | 314.5 | 282.8 | 307.0 | 274.1 | 312.3 | 279.4 | 422.1 | 371.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.4 | 0.3 | 2.6 | 6.0 | 5.8 | 29.7 | 29.7 | 29.8 | 39.8 | 40.0 | 55.0 | 55.2 | 55.3 | 55.5 | 55.8 | 55.8 | 55.9 | 56.0 | 85.9 | 86.5 | 87.0 | 15.7 | 121.7 | 121.8 |
| Środki pieniężne i inne aktywa pieniężne | 43.1 | 10.4 | 15.8 | 16.8 | 21.5 | 12.8 | 8.2 | 5.9 | 13.1 | 14.9 | 6.6 | 9.9 | 16.6 | 7.9 | 19.1 | 12.7 | 10.8 | 6.8 | 17.7 | 20.8 | 13.9 | 20.6 | 22.9 | 45.0 | 10.3 | 31.5 | 57.3 | 29.0 | 34.9 | 31.3 | 76.1 | 61.5 | 57.2 | 113.1 | 56.9 | 30.7 | 71.1 | 190.9 | 118.1 | 60.3 | 79.0 | 83.7 |
| Dług netto | (43.1) | (10.4) | (15.8) | (16.8) | (21.5) | (12.8) | (8.2) | (5.9) | (13.1) | (14.9) | (6.6) | (9.9) | (16.6) | (7.9) | (19.1) | (12.7) | (10.8) | (6.2) | (17.3) | (20.4) | (11.4) | (14.6) | (17.0) | (15.3) | 19.4 | (1.8) | (17.4) | 10.9 | 20.1 | 23.9 | (20.7) | (6.0) | (1.5) | (57.3) | (1.0) | 25.3 | 14.8 | (104.4) | (31.0) | (44.6) | 42.7 | 38.0 |
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