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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 |
| 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 |
| Aktywa | 60.8 | 58.5 | 132.6 | 370.2 | 366.8 | 357.4 | 342.9 | 332.4 | 317.5 | 303.7 | 301.6 | 277.7 | 250.4 | 229.8 | 211.4 | 201.6 | 182.0 | 208.3 | 175.7 | 160.2 | 123.5 | 127.0 | 196.2 | 116.9 | 221.4 | 209.4 | 246.3 | 214.4 | 468.9 | 389.6 | 317.7 | 352.9 | 362.4 | 343.4 | 291.2 | 432.4 | 504.5 | 400.7 | 444.3 | 364.6 | 382.9 |
| Aktywa trwałe | 1.5 | 8.5 | 11.7 | 9.9 | 69.3 | 131.9 | 125.0 | 117.9 | 112.4 | 107.7 | 120.1 | 120.9 | 118.0 | 103.0 | 101.3 | 101.1 | 93.2 | 94.8 | 88.6 | 88.6 | 46.9 | 82.9 | 80.9 | 38.3 | 109.7 | 109.9 | 132.6 | 120.0 | 134.6 | 177.2 | 202.7 | 209.9 | 221.8 | 229.9 | 224.4 | 217.3 | 210.4 | 205.0 | 201.5 | 201.4 | 198.3 |
| Rzeczowe aktywa trwałe netto | 0.2 | 0.2 | 0.3 | 1.4 | 6.1 | 7.8 | 10.1 | 17.0 | 19.3 | 22.9 | 60.2 | 74.5 | 76.7 | 76.8 | 78.2 | 77.3 | 76.9 | 81.1 | 77.6 | 74.6 | 27.8 | 69.6 | 69.0 | 29.5 | 90.7 | 99.3 | 117.3 | 104.0 | 119.2 | 141.1 | 167.5 | 176.9 | 189.4 | 198.4 | 194.0 | 187.8 | 182.7 | 178.8 | 175.8 | 174.2 | 170.5 |
| 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 | 0.9 | 0.0 |
| Wartości niematerialne i prawne | 0.8 | 8.0 | 7.6 | 7.2 | 7.3 | 6.8 | 6.4 | 5.9 | 5.1 | 4.5 | 4.0 | 3.4 | 2.8 | 2.3 | 1.7 | 1.1 | 0.6 | 0.0 | 0.0 | 0.0 | 12.1 | 0.0 | 0.0 | 1.4 | 1.5 | 1.7 | 1.6 | 1.6 | 1.4 | 22.3 | 21.7 | 20.5 | 20.0 | 19.5 | 19.0 | 18.5 | 17.1 | 16.6 | 16.1 | 15.6 | 15.9 |
| Wartość firmy i wartości niematerialne i prawne | 0.8 | 8.0 | 7.6 | 7.2 | 7.3 | 6.8 | 6.4 | 5.9 | 5.1 | 4.5 | 4.0 | 3.4 | 2.8 | 2.3 | 1.7 | 1.1 | 0.6 | 0.0 | 0.0 | 0.0 | 12.1 | 0.0 | 0.0 | 1.4 | 1.5 | 1.7 | 1.6 | 1.6 | 1.4 | 22.3 | 21.7 | 20.5 | 20.0 | 19.5 | 19.0 | 18.5 | 17.1 | 16.6 | 16.1 | 16.5 | 15.9 |
| Należności netto | 0.1 | 0.0 | 0.0 | 0.0 | 1.8 | 1.3 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.5 | 12.2 | 11.8 | 0.0 | 0.4 | 0.3 | 0.3 | 0.1 | 0.0 | 0.0 | 5.4 | 2.0 | 1.3 | 1.3 | 3.9 | 1.5 | 6.5 | 1.9 | 1.5 | 3.3 | 2.3 | 3.2 | 2.1 | 2.1 | 4.2 | 2.7 |
| Inwestycje 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 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 10.4 | 8.2 | 13.0 | 13.7 | 6.8 | 0.9 | 0.9 | 0.8 | 5.7 | 0.8 | 0.8 | 0.8 | 8.1 | 6.9 | 7.0 | 0.0 | 143.4 |
| Aktywa obrotowe | 59.4 | 50.0 | 120.9 | 360.3 | 297.5 | 225.5 | 218.0 | 214.5 | 205.1 | 195.9 | 181.6 | 156.9 | 132.5 | 126.8 | 110.1 | 100.6 | 88.8 | 113.4 | 87.0 | 71.6 | 76.7 | 44.1 | 115.3 | 78.5 | 111.7 | 99.6 | 113.7 | 94.5 | 334.3 | 212.3 | 115.0 | 143.1 | 140.6 | 113.5 | 66.8 | 215.1 | 294.1 | 195.7 | 242.8 | 163.2 | 149.8 |
| Środki pieniężne i Inwestycje | 59.1 | 49.9 | 120.4 | 358.6 | 294.2 | 221.8 | 213.8 | 209.3 | 198.9 | 191.0 | 175.5 | 152.3 | 128.2 | 121.8 | 104.9 | 83.3 | 74.1 | 98.5 | 84.1 | 66.1 | 64.3 | 40.2 | 110.6 | 61.7 | 96.1 | 83.3 | 103.9 | 80.4 | 317.1 | 192.3 | 82.9 | 111.1 | 107.2 | 91.3 | 46.0 | 189.8 | 266.5 | 170.5 | 218.0 | 130.4 | 149.8 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.3) | 0.0 | 0.0 | (0.6) | 0.0 | 10.0 | 6.8 | 7.9 | 0.0 | 12.1 | 2.2 | 19.8 | 26.4 | 16.0 | 13.0 | 16.2 | 0.0 | 0.0 | 1.8 | 2.0 | 8.3 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 118.3 | 158.5 | 175.5 | 177.9 | 190.8 | 177.4 | 136.5 | 131.3 | 104.3 | 110.6 | 88.8 | 68.0 | 57.3 | 76.3 | 66.8 | 47.8 | 4.1 | 23.3 | 7.9 | 4.7 | 61.1 | 38.6 | 20.0 | 15.8 | 136.0 | 155.9 | 21.0 | 6.9 | 2.5 | 2.8 | 2.4 | 11.8 | 1.0 | 37.5 | 87.9 | 18.4 | 6.4 |
| Środki pieniężne i inne aktywa pieniężne | 59.1 | 49.9 | 120.4 | 358.6 | 175.9 | 63.2 | 38.2 | 31.4 | 8.1 | 13.6 | 39.0 | 20.9 | 23.9 | 11.2 | 16.1 | 15.3 | 16.8 | 22.3 | 17.3 | 18.3 | 60.3 | 17.0 | 102.7 | 57.0 | 34.9 | 44.7 | 84.0 | 64.5 | 181.1 | 36.4 | 61.9 | 104.2 | 104.6 | 88.5 | 43.5 | 178.0 | 265.5 | 133.0 | 130.1 | 112.0 | 143.4 |
| Należności krótkoterminowe | 1.1 | 1.2 | 3.2 | 4.9 | 2.1 | 1.1 | 3.3 | 2.2 | 4.0 | 4.3 | 4.3 | 9.5 | 5.9 | 3.6 | 5.5 | 3.5 | 2.8 | 2.8 | 1.9 | 2.1 | 7.1 | 3.1 | 4.0 | 10.1 | 11.5 | 20.1 | 19.2 | 15.1 | 11.4 | 9.8 | 18.1 | 20.2 | 21.0 | 33.6 | 25.5 | 19.8 | 9.2 | 13.9 | 20.3 | 9.9 | 6.7 |
| Dług krótkoterminowy | 0.3 | 0.0 | 0.0 | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | 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 | 11.2 | 5.0 | 5.7 | 3.1 | 3.1 | 302.2 | 303.1 | 301.5 | 1.4 | 434.6 | 474.3 | 524.5 | 4.4 | 5.2 | 6.1 | 6.2 | 7.0 | 7.5 |
| Zobowiązania krótkoterminowe | 2.4 | 3.1 | 6.0 | 6.7 | 6.1 | 7.9 | 10.0 | 10.2 | 12.6 | 14.2 | 36.9 | 28.7 | 20.9 | 19.4 | 20.2 | 30.4 | 27.3 | 27.7 | 12.4 | 12.5 | 36.5 | 14.2 | 17.0 | 54.3 | 68.1 | 79.9 | 74.4 | 65.4 | 369.0 | 381.0 | 376.0 | 70.8 | 500.9 | 564.9 | 613.5 | 90.3 | 58.3 | 53.8 | 62.1 | 61.0 | 54.9 |
| Rozliczenia międzyokresowe | 0.5 | 0.5 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 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 | (11.2) | 0.0 | 0.3 | 0.2 | 0.1 | 0.0 | 0.1 | (1.4) | 0.1 | 0.1 | 0.1 | (518.5) | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1.9 | 1.7 | 3.4 | 0.6 | 4.7 | 5.1 | 5.5 | 11.3 | 11.5 | 11.1 | 11.8 | 11.4 | 10.7 | 10.1 | 9.6 | 9.2 | 8.7 | 12.8 | 12.0 | 11.7 | 189.9 | 10.2 | 9.5 | 260.0 | 271.7 | 314.9 | 330.5 | 339.0 | 343.8 | 346.1 | 363.6 | 711.2 | 311.3 | 310.2 | 322.9 | 752.7 | 1 032.1 | 1 037.9 | 1 079.6 | 1 047.8 | 816.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 1.1 | 1.0 | 0.9 | 1.0 | 0.9 | 0.8 | 0.7 | 0.5 | 0.4 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 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 |
| Zobowiązania długoterminowe | 1.9 | 1.7 | 3.4 | 0.6 | 4.7 | 5.1 | 5.5 | 11.3 | 11.5 | 11.1 | 11.8 | 11.4 | 10.7 | 10.1 | 9.6 | 9.2 | 8.7 | 12.8 | 12.0 | 11.7 | 189.9 | 10.2 | 9.5 | 260.0 | 271.7 | 314.9 | 330.5 | 339.0 | 343.8 | 346.1 | 363.6 | 711.2 | 311.3 | 310.2 | 322.9 | 752.7 | 1 032.1 | 1 037.9 | 1 079.6 | 1 047.8 | 816.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.7 | 7.7 | 7.4 | 7.1 | 6.9 | 6.6 | 6.5 | 6.3 | 6.1 | 5.9 | 12.8 | 12.0 | 11.7 | 10.9 | 10.2 | 9.5 | 11.2 | 21.2 | 21.7 | 31.5 | 37.7 | 40.1 | 39.8 | 52.1 | 50.9 | 50.7 | 49.1 | 50.5 | 43.7 | 45.2 | 44.3 | 42.7 | 7.0 | 42.3 |
| Zobowiązania ogółem | 2.4 | 3.1 | 6.0 | 7.3 | 10.9 | 12.9 | 15.6 | 21.5 | 24.1 | 25.3 | 48.7 | 40.0 | 31.6 | 29.5 | 29.8 | 39.6 | 35.9 | 40.5 | 24.4 | 24.3 | 226.4 | 24.4 | 26.5 | 314.3 | 339.9 | 394.8 | 404.9 | 404.4 | 712.8 | 727.1 | 739.7 | 782.0 | 812.2 | 875.1 | 936.4 | 843.1 | 1 090.4 | 1 091.7 | 1 141.7 | 1 108.7 | 871.1 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Zyski zatrzymane | (12.7) | (45.6) | (130.0) | (172.7) | (250.4) | (281.0) | (324.4) | (358.9) | (387.1) | (412.6) | (447.5) | (471.5) | (498.7) | (526.0) | (553.8) | (577.4) | (595.0) | (613.8) | (631.0) | (646.6) | (729.6) | (680.6) | (700.7) | (822.7) | (1 615.1) | (1 694.7) | (1 783.0) | (1 870.7) | (1 961.9) | (2 064.7) | (2 159.3) | (2 270.3) | (2 378.5) | (2 494.8) | (2 632.7) | (2 728.3) | (2 961.7) | (3 095.8) | (3 230.4) | (3 316.1) | (3 375.2) |
| Kapitał własny | 58.4 | 55.4 | 126.5 | 362.9 | 356.0 | 344.5 | 327.4 | 310.9 | 293.4 | 278.4 | 252.9 | 237.7 | 218.8 | 200.4 | 181.6 | 162.1 | 146.0 | 167.8 | 151.3 | 136.0 | (102.9) | 102.6 | 169.7 | (197.4) | (118.5) | (185.3) | (158.6) | (189.9) | (243.9) | (337.6) | (422.0) | (429.1) | (449.8) | (531.7) | (645.2) | (410.6) | (585.9) | (691.0) | (697.4) | (744.2) | (488.1) |
| 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 | 3.7 | 0.0 | 0.0 | 2.1 | 1.3 | 0.5 | (0.6) | (1.4) | (1.7) | (1.9) | (2.2) | (2.4) | (2.5) | (2.7) | (3.1) | 1.1 | 1.0 | 1.0 | 1.0 | 0.0 | 0.0 |
| Pasywa | 60.8 | 58.5 | 132.6 | 370.2 | 366.8 | 357.4 | 342.9 | 332.4 | 317.5 | 303.7 | 301.6 | 277.7 | 250.4 | 229.8 | 211.4 | 201.6 | 182.0 | 208.3 | 175.7 | 160.2 | 123.5 | 127.0 | 196.2 | 116.9 | 221.4 | 209.4 | 246.3 | 214.4 | 468.9 | 389.6 | 317.7 | 352.9 | 362.4 | 343.4 | 291.2 | 432.4 | 504.5 | 400.7 | 444.3 | 364.6 | 382.9 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 118.3 | 158.5 | 175.5 | 177.9 | 190.8 | 177.4 | 136.5 | 131.3 | 104.3 | 110.6 | 88.8 | 68.0 | 57.3 | 76.3 | 66.8 | 47.8 | 4.1 | 32.5 | 17.2 | 4.7 | 71.6 | 38.6 | 20.0 | 15.8 | 142.8 | 156.8 | 22.0 | 6.9 | 8.2 | 2.8 | 2.4 | 11.8 | 9.1 | 44.4 | 94.9 | 18.4 | 149.8 |
| Dług | 0.3 | 0.0 | 0.0 | 0.0 | 2.5 | 2.5 | 2.4 | 7.7 | 8.2 | 8.0 | 22.4 | 7.5 | 7.3 | 7.0 | 6.9 | 7.3 | 6.9 | 15.8 | 15.0 | 16.0 | 181.6 | 13.7 | 12.6 | 258.7 | 275.5 | 319.0 | 331.8 | 341.0 | 645.7 | 648.8 | 664.7 | 712.0 | 723.8 | 766.3 | 819.2 | 717.3 | 883.7 | 895.4 | 999.0 | 631.8 | 504.2 |
| Środki pieniężne i inne aktywa pieniężne | 59.1 | 49.9 | 120.4 | 358.6 | 175.9 | 63.2 | 38.2 | 31.4 | 8.1 | 13.6 | 39.0 | 20.9 | 23.9 | 11.2 | 16.1 | 15.3 | 16.8 | 22.3 | 17.3 | 18.3 | 60.3 | 17.0 | 102.7 | 57.0 | 34.9 | 44.7 | 84.0 | 64.5 | 181.1 | 36.4 | 61.9 | 104.2 | 104.6 | 88.5 | 43.5 | 178.0 | 265.5 | 133.0 | 130.1 | 112.0 | 143.4 |
| Dług netto | (58.8) | (49.9) | (120.4) | (358.6) | (173.4) | (60.8) | (35.8) | (23.7) | 0.1 | (5.6) | (16.7) | (13.4) | (16.6) | (4.2) | (9.3) | (8.0) | (9.9) | (6.5) | (2.3) | (2.3) | 121.3 | (3.2) | (90.1) | 201.7 | 240.6 | 274.3 | 247.8 | 276.4 | 464.6 | 612.4 | 602.8 | 607.8 | 619.1 | 677.8 | 775.6 | 539.3 | 618.2 | 762.4 | 868.9 | 519.8 | 360.7 |
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