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| Rok finansowy | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 21.7 | 12.9 | 20.6 | 22.6 | 50.3 | 59.7 | 57.5 | 77.6 | 58.3 | 110.3 | 157.6 | 169.2 | 218.8 | 221.7 | 258.2 | 397.4 | 424.2 | 482.8 | 604.8 | 634.9 | 795.8 | 822.6 | 887.0 | 959.2 | 1 164.0 | 1 195.0 | 1 266.3 | 1 332.3 | 1 452.0 | 1 602.4 | 1 875.2 |
| Aktywa trwałe | 9.9 | 10.2 | 4.4 | 9.0 | 22.9 | 42.9 | 20.0 | 41.5 | 18.7 | 48.2 | 88.0 | 112.3 | 148.1 | 155.4 | 169.5 | 209.8 | 265.2 | 333.6 | 428.4 | 469.2 | 536.5 | 609.6 | 681.8 | 741.5 | 794.5 | 858.8 | 877.9 | 860.7 | 977.4 | 1 152.8 | 1 209.2 |
| Rzeczowe aktywa trwałe netto | 9.1 | 9.4 | 4.1 | 8.7 | 22.5 | 42.5 | 16.6 | 37.7 | 15.0 | 43.5 | 74.9 | 98.3 | 134.2 | 141.9 | 150.1 | 190.1 | 245.3 | 310.3 | 401.9 | 433.2 | 477.1 | 530.4 | 610.3 | 681.9 | 700.3 | 749.7 | 763.8 | 749.5 | 798.7 | 974.7 | 980.2 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 5.7 | 0.0 | 5.7 | 0.0 | 5.7 | 0.0 | 5.7 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 2.6 | 2.7 | 3.7 | 9.4 | 0.0 | 9.5 | 9.3 | 9.1 | 0.0 | 9.2 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 5.8 | 0.1 | 5.8 | 0.1 | 0.0 | 0.6 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 2.8 | 2.6 | 2.7 | 3.7 | 9.4 | 9.5 | 9.5 | 9.3 | 9.1 | 9.3 | 9.2 | 9.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 6.3 |
| Należności netto | 1.1 | 1.0 | -0.0 | 0.1 | 0.4 | 0.7 | 10.2 | 8.3 | 12.5 | 25.3 | 12.4 | 32.3 | 13.4 | 29.1 | 30.3 | 45.9 | 38.1 | 63.6 | 56.3 | 72.8 | 60.4 | 81.9 | 47.9 | 98.3 | 110.8 | 113.9 | 44.5 | 110.3 | 46.6 | 101.3 | 59.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | (2.3) | (0.3) | 0.1 | (0.3) | (0.1) | (5.4) | (6.8) | 0.0 | (7.8) | 0.0 | 0.1 | 0.0 | 0.8 | (25.7) | 0.0 | 11.2 | 7.7 | 28.6 | 6.2 | (0.2) | (5.4) | (0.1) | 0.0 | 0.0 | 22.0 | 119.8 | 2.1 |
| Aktywa obrotowe | 11.8 | 2.7 | 16.3 | 13.6 | 27.4 | 16.8 | 37.5 | 36.2 | 39.6 | 62.1 | 69.6 | 56.9 | 70.8 | 66.3 | 88.7 | 187.7 | 158.9 | 149.1 | 176.4 | 165.7 | 259.3 | 212.9 | 205.1 | 217.7 | 369.4 | 336.2 | 388.4 | 471.6 | 474.6 | 449.6 | 666.0 |
| Środki pieniężne i Inwestycje | 0.1 | 1.1 | 1.0 | 9.7 | 9.1 | 4.0 | 3.0 | 11.1 | 13.1 | 23.6 | 28.8 | 20.5 | 40.4 | 29.0 | 20.6 | 117.4 | 59.6 | 57.9 | 68.7 | 75.1 | 157.8 | 121.9 | 106.9 | 99.8 | 131.9 | 176.7 | 122.2 | 173.2 | 131.6 | 73.6 | 375.0 |
| Zapasy | 0.1 | 0.0 | 1.7 | 1.6 | 8.0 | 3.5 | 9.6 | 4.1 | 6.0 | 2.0 | 8.8 | 4.1 | 5.4 | 8.3 | 17.1 | 24.4 | 33.1 | 27.6 | 11.7 | 17.7 | 7.1 | 9.2 | 2.3 | 8.4 | 101.0 | 43.9 | 136.0 | 183.4 | 233.3 | 268.5 | 185.2 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 0.3 | 0.1 | 0.3 | 0.1 | 5.4 | 6.9 | 8.6 | 8.1 | 8.1 | 6.5 | 7.6 | 30.6 | 29.5 | 0.0 | 9.9 | 1.2 | 4.2 | 1.2 | 0.6 | 8.7 | 10.6 | 0.7 | 9.0 | 5.8 | 6.3 | 1.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.1 | 1.1 | 1.0 | 9.7 | 9.1 | 3.7 | 3.0 | 11.1 | 13.1 | 23.6 | 28.8 | 11.9 | 32.3 | 20.8 | 20.6 | 109.7 | 29.0 | 28.4 | 68.7 | 65.2 | 156.7 | 117.7 | 105.7 | 99.2 | 123.2 | 166.1 | 121.5 | 164.2 | 125.4 | 67.3 | 374.0 |
| Należności krótkoterminowe | 0.1 | 0.3 | 1.3 | 1.1 | 12.2 | 8.0 | 11.9 | 10.9 | 10.7 | 28.3 | 23.4 | 21.8 | 23.1 | 20.7 | 40.3 | 54.7 | 58.4 | 66.2 | 76.8 | 55.1 | 14.3 | 34.4 | 85.0 | 57.6 | 96.7 | 78.1 | 103.8 | 101.4 | 92.9 | 95.3 | 193.4 |
| Dług krótkoterminowy | 7.6 | 1.3 | 3.3 | 2.9 | 3.6 | 9.1 | 7.0 | 16.1 | 7.4 | 17.0 | 9.6 | 16.4 | 13.9 | 13.0 | 21.0 | 33.9 | 27.5 | 34.9 | 74.2 | 105.6 | 103.7 | 140.8 | 82.3 | 157.3 | 241.2 | 148.6 | 220.5 | 233.3 | 238.9 | 213.5 | 302.9 |
| Zobowiązania krótkoterminowe | 8.6 | 1.6 | 6.7 | 4.5 | 18.9 | 18.9 | 23.7 | 29.1 | 19.7 | 47.5 | 47.1 | 41.0 | 43.3 | 37.4 | 65.8 | 90.7 | 93.5 | 104.6 | 159.7 | 162.3 | 169.4 | 177.6 | 221.3 | 219.6 | 361.8 | 227.4 | 338.0 | 336.2 | 343.4 | 415.1 | 618.8 |
| Rozliczenia międzyokresowe | 2.2 | 0.0 | 0.0 | 0.5 | 0.0 | 1.3 | 6.5 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 0.0 | 3.1 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 5.9 | 4.7 | 1.5 | 3.7 | 18.0 | 31.0 | 17.7 | 29.2 | 9.7 | 24.2 | 73.4 | 88.7 | 135.1 | 140.8 | 143.5 | 151.2 | 170.7 | 215.7 | 286.4 | 306.6 | 393.7 | 396.0 | 420.9 | 466.9 | 491.6 | 581.9 | 584.6 | 665.1 | 739.5 | 842.6 | 782.8 |
| Rezerwy z tytułu odroczonego podatku | 2.0 | 2.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.5 | 0.3 | 0.0 | 0.9 | 3.5 | 3.5 | 3.4 | 3.4 | 5.6 | 5.7 | 5.8 | 6.9 | 14.4 | 15.3 | 17.9 | 17.6 | 20.4 | 25.1 | 34.1 | 33.7 | 33.7 | 0.0 | 0.0 | 42.3 | 59.6 |
| Zobowiązania długoterminowe | 5.9 | 4.7 | 1.5 | 3.7 | 18.0 | 31.0 | 17.7 | 29.2 | 9.7 | 24.2 | 73.4 | 88.7 | 135.1 | 140.8 | 143.5 | 151.2 | 170.7 | 215.7 | 286.4 | 306.6 | 393.7 | 396.0 | 420.9 | 466.9 | 491.6 | 581.9 | 584.6 | 665.1 | 739.5 | 842.6 | 782.8 |
| Zobowiązania z tytułu leasingu | 0.3 | 0.6 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | 1.9 | 4.4 | 16.5 | 4.3 | 13.0 | 4.9 | 42.1 | 10.8 | 10.7 | 12.4 | 12.4 | 12.2 | 66.4 | 27.6 | 27.4 | 27.6 | 27.6 | 53.9 | 50.4 | 52.2 | 52.1 | 70.8 |
| Zobowiązania ogółem | 14.5 | 6.3 | 8.2 | 8.2 | 36.9 | 50.0 | 41.5 | 58.3 | 29.4 | 71.6 | 120.5 | 129.6 | 178.4 | 178.3 | 209.4 | 241.9 | 264.2 | 320.3 | 446.1 | 468.8 | 563.1 | 573.5 | 642.2 | 686.5 | 853.4 | 809.3 | 922.6 | 1 001.3 | 1 082.9 | 1 257.7 | 1 401.7 |
| Kapitał (fundusz) podstawowy | 3.0 | 0.0 | 3.4 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 8.5 | 8.5 | 0.0 | 8.5 | 0.0 | 8.5 | 0.0 | 9.8 | 0.0 | 9.8 | 0.0 | 10.7 | 0.0 | 10.7 | 0.0 | 10.7 | 0.0 | 10.7 | 331.0 | 10.3 | 0.0 | 10.3 |
| Zyski zatrzymane | 1.7 | 0.0 | 2.9 | (1.4) | (3.0) | (2.4) | 3.5 | 3.0 | 13.3 | 8.8 | 11.4 | 0.0 | 4.6 | 0.0 | 15.2 | 0.0 | 6.9 | 0.0 | 16.3 | 0.0 | 8.9 | 0.0 | 10.3 | 0.0 | 4.0 | 0.0 | 51.1 | 0.0 | 92.9 | 0.0 | 59.8 |
| Kapitał własny | 7.1 | 6.7 | 12.4 | 14.5 | 13.4 | 9.7 | 16.0 | 19.3 | 28.9 | 38.6 | 37.1 | 39.7 | 40.5 | 43.7 | 48.8 | 155.9 | 160.0 | 162.9 | 158.7 | 167.3 | 232.7 | 250.4 | 244.8 | 272.7 | 310.5 | 385.7 | 343.7 | 331.0 | 369.1 | 344.7 | 473.5 |
| Udziały mniejszościowe | -0.0 | 0.0 | -0.0 | -0.0 | 0.3 | 0.3 | 0.0 | -0.0 | (0.2) | (0.2) | (0.2) | 0.0 | (0.2) | 0.0 | (0.4) | 0.0 | (0.5) | 0.0 | (0.6) | 0.6 | (0.7) | 0.7 | (0.2) | 0.0 | (0.2) | 0.0 | (0.2) | 0.0 | (0.5) | 0.0 | (0.4) |
| Pasywa | 21.7 | 12.9 | 20.6 | 22.6 | 50.3 | 59.7 | 57.5 | 77.6 | 58.3 | 110.3 | 157.6 | 169.3 | 218.8 | 221.9 | 258.2 | 397.8 | 424.2 | 483.3 | 604.8 | 634.9 | 795.8 | 822.6 | 887.0 | 959.2 | 1 164.0 | 1 195.0 | 1 266.3 | 1 332.3 | 1 452.0 | 1 602.4 | 1 875.2 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 8.6 | 0.3 | 8.1 | 6.5 | 7.6 | 30.6 | 3.8 | 1.0 | 9.9 | 8.8 | 32.8 | 7.4 | 0.6 | 3.2 | 10.6 | 0.8 | 9.0 | 27.8 | 126.1 | 3.1 |
| Dług | 10.3 | 4.0 | 6.1 | 6.5 | 19.6 | 38.0 | 22.1 | 43.7 | 15.9 | 38.8 | 72.7 | 98.8 | 136.2 | 147.6 | 149.9 | 174.4 | 177.5 | 232.8 | 311.9 | 361.6 | 426.8 | 491.0 | 445.9 | 585.3 | 676.0 | 681.2 | 752.2 | 801.3 | 921.9 | 1 000.0 | 1 009.5 |
| Środki pieniężne i inne aktywa pieniężne | 0.1 | 1.1 | 1.0 | 9.7 | 9.1 | 3.7 | 3.0 | 11.1 | 13.1 | 23.6 | 28.8 | 11.9 | 32.3 | 20.8 | 20.6 | 109.7 | 29.0 | 28.4 | 68.7 | 65.2 | 156.7 | 117.7 | 105.7 | 99.2 | 123.2 | 166.1 | 121.5 | 164.2 | 125.4 | 67.3 | 374.0 |
| Dług netto | 10.2 | 2.9 | 5.1 | (3.2) | 10.6 | 34.3 | 19.1 | 32.6 | 2.8 | 15.2 | 43.9 | 86.8 | 104.0 | 126.8 | 129.3 | 64.6 | 148.5 | 204.4 | 243.2 | 296.3 | 270.1 | 373.3 | 340.2 | 486.1 | 552.8 | 515.1 | 630.8 | 637.1 | 796.5 | 932.7 | 635.5 |
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