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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 |
| 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 |
| Aktywa | 621.3 | 663.9 | 676.7 | 781.0 | 786.6 | 828.0 | 837.9 | 1 012.4 | 1 006.8 | 1 050.6 | 1 056.5 | 1 125.3 | 1 173.5 | 1 248.4 | 1 203.1 | 1 202.6 | 1 209.8 | 1 218.3 | 1 208.2 | 1 215.3 | 1 234.7 | 1 287.4 | 1 286.1 | 1 306.6 | 1 265.8 | 1 313.1 | 1 304.6 | 1 325.6 | 1 285.8 | 1 308.8 | 1 248.1 | 1 239.6 | 1 288.4 | 1 227.6 | 1 178.4 | 1 176.5 | 1 160.8 | 1 180.6 | 1 133.1 | 1 128.9 |
| Aktywa trwałe | 607.8 | 632.0 | 664.9 | 724.3 | 752.0 | 797.4 | 804.9 | 890.6 | 922.8 | 1 025.8 | 1 024.9 | 1 081.1 | 1 114.0 | 1 153.8 | 1 189.4 | 1 171.1 | 1 200.7 | 1 203.2 | 1 196.1 | 1 203.0 | 1 224.0 | 1 240.5 | 1 253.3 | 1 242.2 | 1 200.8 | 1 160.5 | 1 148.6 | 1 124.1 | 1 128.1 | 1 144.5 | 1 160.7 | 1 153.0 | 1 142.8 | 1 133.1 | 1 113.9 | 1 128.8 | 1 114.1 | 1 105.0 | 1 094.4 | 1 083.7 |
| Rzeczowe aktywa trwałe netto | 0.2 | 0.4 | 0.8 | 1.4 | 2.2 | 2.1 | 2.6 | 2.8 | 3.0 | 3.2 | 3.2 | 3.2 | 3.2 | 3.1 | 3.2 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.0 | 3.0 | 3.0 | 3.1 | 3.0 | 3.0 | 3.0 | 2.9 | 2.9 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.7 | 2.7 | 2.7 | 2.7 | 2.6 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Należności netto | 0.6 | 1.5 | 1.9 | 1.7 | 0.9 | 1.6 | 2.1 | 2.2 | 1.1 | 3.0 | 0.0 | 2.7 | 1.0 | 3.0 | 3.2 | 3.2 | 1.1 | 3.1 | 2.5 | 3.1 | 1.9 | 3.2 | 4.2 | 4.1 | 2.1 | 5.2 | 5.4 | 4.8 | 2.4 | 5.7 | 4.5 | 3.8 | 2.1 | 6.4 | 4.4 | 5.0 | 0.0 | 1.8 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.5 | 0.5 | 0.5 | 0.0 | 0.8 | 0.8 | 0.7 | 0.1 | 0.8 | 0.9 | 0.9 | 0.7 | 1.1 | 1.1 | 1.2 | 1.0 | 1.2 | 1.1 | 1.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.5 | 1.5 | 1.5 | 0.0 | 0.8 | 0.0 | 1.7 | 1.9 | 1.9 | 2.0 | 2.0 | 2.0 | 2.1 | 1.4 | 0.0 | 1.4 |
| Aktywa obrotowe | 13.5 | 31.9 | 11.8 | 56.7 | 34.6 | 30.6 | 33.0 | 121.8 | 83.9 | 24.8 | 31.6 | 44.2 | 59.5 | 94.6 | 13.7 | 31.5 | 9.2 | 15.1 | 12.1 | 12.3 | 10.7 | 46.8 | 32.8 | 64.3 | 65.0 | 152.5 | 156.0 | 201.5 | 157.7 | 164.4 | 87.4 | 86.6 | 145.6 | 94.5 | 64.5 | 47.6 | 46.7 | 75.5 | 38.7 | 45.2 |
| Środki pieniężne i Inwestycje | 10.4 | 27.9 | 7.4 | 49.6 | 27.1 | 28.3 | 28.6 | 118.9 | 75.3 | 14.6 | 29.1 | 41.5 | 58.4 | 91.5 | 10.5 | 17.9 | 3.7 | 7.8 | 9.6 | 9.1 | 8.6 | 43.6 | 28.6 | 60.3 | 36.1 | 94.6 | 134.8 | 167.1 | 84.8 | 148.1 | 80.0 | 82.8 | 130.7 | 86.6 | 60.0 | 42.6 | 43.3 | 71.8 | 33.8 | 37.1 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 6.0 | 0.0 | 0.0 | 0.0 | 7.2 | 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 | 26.6 | 0.0 | 0.0 | 0.0 | 70.0 | 158.7 | 0.0 | 82.8 | 11.8 | 0.0 | -0.0 | 42.6 | 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 | 0.7 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.5 | 0.7 | 0.5 | 0.9 |
| Środki pieniężne i inne aktywa pieniężne | 10.4 | 27.9 | 7.4 | 49.6 | 27.1 | 28.3 | 28.6 | 118.9 | 75.3 | 14.6 | 29.1 | 41.5 | 58.1 | 91.5 | 10.5 | 17.9 | 3.6 | 7.8 | 9.6 | 9.1 | 8.4 | 43.6 | 28.6 | 60.3 | 35.6 | 94.6 | 134.8 | 167.1 | 84.0 | 148.1 | 80.0 | 82.8 | 130.1 | 86.6 | 60.0 | 42.6 | 43.3 | 71.1 | 33.3 | 36.2 |
| Należności krótkoterminowe | 4.6 | 6.2 | 7.4 | 8.8 | 11.5 | 8.9 | 9.2 | 18.4 | 11.2 | 22.8 | 13.5 | 11.5 | 14.2 | 15.8 | 12.1 | 10.2 | 13.4 | 12.1 | 12.6 | 10.4 | 10.1 | 16.5 | 26.7 | 20.0 | 12.2 | 34.9 | 24.4 | 48.8 | 19.8 | 31.6 | 18.4 | 16.1 | 17.5 | 20.7 | 19.0 | 16.2 | 17.2 | 17.6 | 11.6 | 9.8 |
| Dług krótkoterminowy | 10.8 | 10.7 | 12.3 | 12.6 | 16.1 | 17.4 | 18.6 | 16.2 | 20.9 | 21.3 | 41.9 | 38.4 | 42.7 | 42.2 | 22.9 | 26.6 | 22.6 | 30.6 | 48.0 | 60.1 | 69.8 | 96.3 | 79.8 | 83.3 | 0.0 | 63.0 | 63.2 | 53.7 | 80.3 | 137.5 | 146.5 | 141.1 | 102.6 | 45.0 | 35.8 | 49.8 | 41.5 | 54.4 | 60.9 | 0.0 |
| Zobowiązania krótkoterminowe | 16.2 | 18.3 | 20.6 | 22.5 | 29.3 | 28.1 | 29.1 | 35.9 | 34.7 | 46.6 | 57.7 | 51.6 | 59.6 | 60.6 | 36.9 | 38.9 | 37.5 | 44.4 | 61.6 | 71.8 | 81.3 | 114.2 | 108.1 | 105.0 | 106.1 | 100.3 | 89.4 | 104.2 | 102.4 | 171.7 | 167.9 | 159.6 | 123.0 | 68.5 | 57.0 | 68.3 | 61.3 | 74.4 | 74.5 | 75.8 |
| 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 | (92.4) | (63.0) | (63.2) | (53.7) | (80.3) | (137.5) | (146.5) | (141.1) | (102.6) | (45.0) | (35.8) | (49.8) | 0.0 | (54.4) | 62.9 | 0.0 |
| Zobowiązania długoterminowe | 334.9 | 331.7 | 359.6 | 358.1 | 351.3 | 387.7 | 419.7 | 419.9 | 410.7 | 437.3 | 459.0 | 528.3 | 565.7 | 635.6 | 643.6 | 635.4 | 639.9 | 638.2 | 642.0 | 632.8 | 639.8 | 655.6 | 672.1 | 687.2 | 685.4 | 727.7 | 726.9 | 724.2 | 686.0 | 637.1 | 613.7 | 608.9 | 691.9 | 680.4 | 688.2 | 669.8 | 665.4 | 667.3 | 655.8 | 646.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 334.9 | 331.7 | 359.6 | 358.1 | 351.3 | 387.7 | 419.7 | 419.9 | 410.7 | 437.3 | 459.0 | 528.3 | 565.7 | 635.6 | 643.6 | 635.4 | 639.9 | 638.2 | 642.0 | 632.8 | 639.8 | 655.6 | 672.1 | 687.2 | 685.4 | 727.7 | 726.9 | 724.2 | 686.0 | 637.1 | 613.7 | 608.9 | 691.9 | 680.4 | 688.2 | 669.8 | 665.4 | 667.3 | 655.8 | 646.6 |
| 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 |
| Zobowiązania ogółem | 351.1 | 350.0 | 380.2 | 380.6 | 380.6 | 415.8 | 448.9 | 455.8 | 445.4 | 484.0 | 516.7 | 579.9 | 625.3 | 696.2 | 680.6 | 674.3 | 677.4 | 682.6 | 703.5 | 704.5 | 721.1 | 769.8 | 780.2 | 792.2 | 791.6 | 828.0 | 816.2 | 828.4 | 788.4 | 808.7 | 781.6 | 768.5 | 814.8 | 748.9 | 745.2 | 738.2 | 726.7 | 741.7 | 730.3 | 722.3 |
| Kapitał (fundusz) podstawowy | 45.5 | 50.0 | 50.0 | 62.0 | 62.0 | 62.0 | 62.0 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 80.6 | 80.6 | 81.3 | 81.3 | 81.3 | 81.3 | 81.3 | 81.3 | 81.3 | 81.3 | 81.3 | 81.3 | 81.3 | 81.3 | 81.3 | 81.3 |
| Zyski zatrzymane | 100.4 | 103.3 | 87.2 | 91.2 | 96.8 | 103.0 | 79.8 | 85.7 | 90.4 | 95.7 | 68.9 | 74.4 | 77.2 | 81.2 | 51.6 | 57.4 | 61.5 | 64.8 | 33.7 | 39.8 | 53.4 | 57.4 | 45.7 | 54.2 | 53.1 | 64.0 | 60.9 | 69.8 | 70.0 | 72.7 | 39.1 | 46.1 | 46.2 | 51.3 | 16.3 | 21.4 | 21.0 | 21.9 | 21.0 | 24.8 |
| Kapitał własny | 270.2 | 313.9 | 296.5 | 400.5 | 406.1 | 412.3 | 389.1 | 556.6 | 561.3 | 566.6 | 539.8 | 545.3 | 548.2 | 552.2 | 522.5 | 528.3 | 532.4 | 535.7 | 504.6 | 510.8 | 513.6 | 517.5 | 505.9 | 514.4 | 474.2 | 485.0 | 488.3 | 497.2 | 497.4 | 500.1 | 466.5 | 471.2 | 473.6 | 478.7 | 433.2 | 438.3 | 434.1 | 438.9 | 402.8 | 406.6 |
| 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 |
| Pasywa | 621.3 | 663.9 | 676.7 | 781.0 | 786.6 | 828.0 | 837.9 | 1 012.4 | 1 006.8 | 1 050.6 | 1 056.5 | 1 125.3 | 1 173.5 | 1 248.4 | 1 203.1 | 1 202.6 | 1 209.8 | 1 218.3 | 1 208.2 | 1 215.3 | 1 234.7 | 1 287.4 | 1 286.1 | 1 306.6 | 1 265.8 | 1 313.1 | 1 304.6 | 1 325.6 | 1 285.8 | 1 308.8 | 1 248.1 | 1 239.6 | 1 288.4 | 1 227.6 | 1 178.4 | 1 176.5 | 1 160.8 | 1 180.6 | 1 133.1 | 1 128.9 |
| Inwestycje | 0.5 | 0.5 | 0.5 | 0.5 | 0.8 | 0.8 | 0.8 | 0.7 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 1.1 | 1.1 | 1.2 | 1.2 | 1.2 | 1.1 | 1.2 | 0.2 | 1.2 | 1.5 | 1.5 | 0.5 | 1.5 | 1.5 | 1.6 | 0.8 | 1.7 | 1.7 | 1.9 | 0.6 | 2.0 | 2.0 | 2.0 | 2.1 | 2.1 | 0.5 | 2.3 |
| Dług | 322.2 | 319.7 | 350.2 | 347.6 | 344.3 | 384.2 | 417.9 | 416.5 | 414.5 | 442.6 | 486.3 | 552.4 | 595.7 | 665.6 | 654.5 | 650.2 | 649.8 | 647.7 | 668.8 | 671.8 | 688.4 | 731.9 | 732.6 | 751.0 | 767.1 | 772.6 | 770.0 | 759.9 | 747.7 | 749.0 | 736.9 | 726.4 | 770.7 | 701.9 | 700.6 | 696.5 | 682.9 | 697.7 | 692.8 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 10.4 | 27.9 | 7.4 | 49.6 | 27.1 | 28.3 | 28.6 | 118.9 | 75.3 | 14.6 | 29.1 | 41.5 | 58.1 | 91.5 | 10.5 | 17.9 | 3.6 | 7.8 | 9.6 | 9.1 | 8.4 | 43.6 | 28.6 | 60.3 | 35.6 | 94.6 | 134.8 | 167.1 | 84.0 | 148.1 | 80.0 | 82.8 | 130.1 | 86.6 | 60.0 | 42.6 | 43.3 | 71.1 | 33.3 | 36.2 |
| Dług netto | 311.9 | 291.8 | 342.9 | 298.0 | 317.2 | 355.9 | 389.3 | 297.6 | 339.1 | 427.9 | 457.1 | 510.9 | 537.6 | 574.0 | 644.0 | 632.2 | 646.2 | 639.9 | 659.2 | 662.7 | 680.0 | 688.3 | 703.9 | 690.8 | 731.5 | 678.1 | 635.2 | 592.8 | 663.7 | 600.8 | 656.9 | 643.6 | 640.6 | 615.3 | 640.6 | 653.9 | 639.6 | 626.6 | 659.5 | (36.2) |
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