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| Rok finansowy | 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 | Q1 | 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 | 0.0 | 4.0 | 0.0 | 88.4 | 269.9 | 261.4 | 243.2 | 229.1 | 211.7 | 408.6 | 380.5 | 350.7 | 332.2 | 298.1 | 257.7 | 582.2 | 540.9 | 513.5 | 462.7 | 480.7 | 474.4 | 423.4 | 376.1 | 336.5 | 304.5 | 265.7 | 206.9 |
| Aktywa trwałe | (0.4) | 1.6 | (1.9) | 4.5 | 21.7 | 30.2 | 30.6 | 27.9 | 27.1 | 35.4 | 39.3 | 60.5 | 63.8 | 57.4 | 59.9 | 60.4 | 61.0 | 75.1 | 78.0 | 78.9 | 76.0 | 75.8 | 73.4 | 70.5 | 74.9 | 72.1 | 45.8 |
| Rzeczowe aktywa trwałe netto | 0.0 | 1.5 | 0.0 | 2.4 | 12.5 | 18.0 | 18.2 | 22.6 | 26.6 | 34.8 | 38.4 | 39.3 | 56.8 | 56.3 | 58.9 | 59.4 | 58.8 | 73.1 | 75.8 | 76.8 | 74.0 | 74.0 | 71.8 | 69.1 | 73.7 | 71.0 | 45.0 |
| 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 |
| 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 |
| 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 |
| Należności 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 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 9.3 | 12.0 | 12.2 | 5.0 | 0.0 | 0.0 | 0.0 | 20.4 | 6.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 0.4 | 2.4 | 1.9 | 83.9 | 248.1 | 231.1 | 212.5 | 201.2 | 184.7 | 373.3 | 341.2 | 290.2 | 268.4 | 240.7 | 197.8 | 521.8 | 480.0 | 438.4 | 384.8 | 401.8 | 398.4 | 347.6 | 302.8 | 266.0 | 229.6 | 193.6 | 161.0 |
| Środki pieniężne i Inwestycje | 0.4 | 1.9 | 1.9 | 82.7 | 242.1 | 236.6 | 206.8 | 198.1 | 180.2 | 366.3 | 331.7 | 281.4 | 259.5 | 229.5 | 187.5 | 513.2 | 469.1 | 427.2 | 373.4 | 386.9 | 387.0 | 338.3 | 294.1 | 256.7 | 218.8 | 183.8 | 152.1 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (12.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.9 | 0.0 | 3.8 | 0.0 | 48.4 | 188.7 | 158.7 | 166.3 | 153.0 | 125.2 | 79.3 | 35.4 | 93.9 | 96.2 | 112.0 | 291.9 | 291.7 | 305.9 | 233.2 | 236.2 | 212.2 | 225.2 | 214.6 | 189.4 | 175.9 | 157.3 | 115.2 |
| Środki pieniężne i inne aktywa pieniężne | (0.4) | 1.9 | (1.9) | 82.7 | 193.7 | 35.9 | 48.1 | 31.8 | 27.3 | 241.1 | 252.4 | 246.0 | 165.6 | 133.3 | 75.4 | 221.3 | 177.4 | 121.2 | 140.2 | 150.7 | 174.8 | 113.1 | 79.5 | 67.3 | 42.9 | 26.5 | 36.9 |
| Należności krótkoterminowe | 0.0 | 0.2 | 0.0 | 2.1 | 2.8 | 3.1 | 2.0 | 4.3 | 3.2 | 7.9 | 5.7 | 4.9 | 3.3 | 5.6 | 4.0 | 3.5 | 2.7 | 2.5 | 4.0 | 4.9 | 3.9 | 1.3 | 4.0 | 3.3 | 3.5 | 1.0 | 1.3 |
| Dług krótkoterminowy | 0.0 | 8.3 | 0.0 | 0.3 | 3.1 | 5.0 | 5.1 | 5.2 | 5.2 | 5.3 | 6.7 | 7.0 | 6.4 | 6.6 | 8.1 | 8.5 | 8.7 | 11.6 | 12.9 | 13.8 | 12.4 | 11.7 | 6.6 | 11.9 | 6.7 | 7.1 | 7.0 |
| Zobowiązania krótkoterminowe | 0.0 | 8.9 | 0.0 | 6.5 | 6.4 | 8.9 | 7.5 | 11.2 | 13.3 | 17.2 | 14.8 | 19.1 | 20.5 | 27.8 | 27.4 | 35.8 | 44.5 | 44.7 | 43.6 | 44.3 | 43.0 | 42.5 | 37.9 | 37.7 | 44.0 | 37.6 | 28.2 |
| Rozliczenia międzyokresowe | 0.0 | 3.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.5 | 4.8 | 148.9 | 3.6 | 4.7 | 4.9 | 3.8 | 3.7 | 2.0 | 2.7 | 2.7 | 2.8 |
| Zobowiązania długoterminowe | 0.0 | 60.9 | 0.0 | 0.2 | 8.8 | 12.2 | 11.6 | 10.9 | 10.3 | 9.6 | 10.0 | 9.1 | 26.2 | 25.4 | 25.9 | 171.0 | 168.3 | 181.6 | 179.7 | 177.8 | 177.5 | 177.7 | 176.9 | 176.5 | 181.6 | 179.9 | 178.0 |
| 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 | (146.1) | (144.5) | (146.2) | (144.8) | (143.2) | (142.5) | (143.0) | 0.0 | (143.1) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 60.9 | 0.0 | 0.2 | 8.8 | 12.2 | 11.6 | 10.9 | 10.3 | 9.6 | 10.0 | 9.1 | 26.2 | 25.4 | 25.9 | 171.0 | 168.3 | 181.6 | 179.7 | 177.8 | 177.5 | 177.7 | 176.9 | 176.5 | 181.6 | 179.9 | 178.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 3.3 | 0.0 | 0.0 | 10.4 | 14.7 | 14.1 | 13.5 | 12.9 | 12.2 | 13.4 | 12.6 | 29.4 | 28.8 | 29.9 | 29.1 | 28.1 | 41.2 | 41.3 | 41.4 | 41.2 | 40.5 | 40.9 | 39.4 | 45.9 | 45.2 | 0.0 |
| Zobowiązania ogółem | 0.0 | 69.8 | 0.0 | 6.7 | 15.2 | 21.1 | 19.1 | 22.1 | 23.5 | 26.8 | 24.9 | 28.2 | 46.7 | 53.2 | 53.2 | 206.8 | 212.8 | 226.2 | 223.3 | 222.1 | 220.5 | 220.2 | 214.9 | 214.1 | 225.6 | 217.5 | 206.2 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.3 | 0.6 | 0.3 |
| Zyski zatrzymane | 0.0 | (64.1) | 0.0 | (82.2) | (92.4) | (107.2) | (124.8) | (143.7) | (163.9) | (188.6) | (220.2) | (258.9) | (303.1) | (353.7) | (405.6) | (464.2) | (522.2) | (574.8) | (634.1) | (698.6) | (760.5) | (821.2) | (871.1) | (919.0) | (980.4) | (1 017.0) | (1 069.9) |
| Kapitał własny | 0.3 | (65.8) | (4.9) | 81.7 | 254.6 | (107.2) | 224.0 | 207.0 | 188.2 | 381.8 | 355.6 | 322.5 | 285.6 | 244.9 | 204.5 | 375.4 | 328.2 | (574.8) | 239.4 | 258.6 | 253.9 | 203.2 | 161.3 | 122.4 | 78.9 | 48.2 | 0.0 |
| 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 |
| Pasywa | 0.3 | 4.0 | (4.9) | 88.4 | 269.9 | (86.1) | 243.2 | 229.1 | 211.7 | 408.6 | 380.5 | 350.7 | 332.2 | 298.1 | 257.7 | 582.2 | 540.9 | (348.6) | 462.7 | 480.7 | 474.4 | 423.4 | 376.1 | 336.5 | 304.5 | 265.7 | 206.9 |
| Inwestycje | 0.9 | 0.0 | 3.8 | 0.0 | 57.7 | 200.7 | 170.9 | 171.3 | 153.0 | 125.2 | 79.3 | 55.8 | 100.0 | 96.2 | 112.0 | 291.9 | 291.7 | 305.9 | 233.2 | 236.2 | 212.2 | 225.2 | 214.6 | 189.4 | 175.9 | 157.3 | 0.0 |
| Dług | 0.0 | 5.0 | 0.0 | 0.3 | 10.4 | 14.7 | 14.1 | 13.5 | 12.9 | 12.2 | 13.4 | 12.6 | 29.4 | 28.8 | 29.9 | 29.1 | 28.1 | 41.2 | 41.3 | 41.4 | 41.2 | 40.5 | 40.9 | 39.4 | 45.9 | 45.2 | 44.0 |
| Środki pieniężne i inne aktywa pieniężne | (0.4) | 1.9 | (1.9) | 82.7 | 193.7 | 35.9 | 48.1 | 31.8 | 27.3 | 241.1 | 252.4 | 246.0 | 165.6 | 133.3 | 75.4 | 221.3 | 177.4 | 121.2 | 140.2 | 150.7 | 174.8 | 113.1 | 79.5 | 67.3 | 42.9 | 26.5 | 36.9 |
| Dług netto | 0.4 | 3.1 | 1.9 | (82.4) | (183.3) | (21.2) | (33.9) | (18.3) | (14.4) | (228.8) | (239.0) | (233.4) | (136.2) | (104.6) | (45.5) | (192.1) | (149.3) | (80.1) | (98.9) | (109.3) | (133.6) | (72.6) | (38.6) | (27.9) | 3.0 | 18.7 | 7.1 |
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