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| Rok finansowy | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
| Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.5 | 0.0 | 0.3 | 47.9 | 47.9 | 49.0 | 49.0 | 61.7 | 61.7 | 87.3 | 87.3 | 98.4 | 98.4 | 0.0 | 111.7 | 116.6 | 0.0 | 202.1 | 208.9 | 194.5 | 453.9 | 448.5 | 457.6 | 524.1 | 606.9 | 619.3 | 588.0 | 576.0 | 619.1 | 628.2 | 625.4 | 594.8 | 630.8 | 932.3 | 913.3 | 934.4 |
| Aktywa trwałe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.2) | 0.0 | 8.4 | 8.4 | 11.0 | 11.0 | 15.6 | 15.6 | 33.2 | 33.2 | 37.4 | 37.4 | (11.8) | 39.6 | 37.1 | (15.9) | 45.6 | 45.5 | 58.2 | 227.6 | 227.6 | 227.0 | 223.5 | 337.8 | 331.4 | 327.2 | 325.9 | 339.6 | 333.7 | 330.0 | 325.6 | 320.8 | 596.5 | 587.7 | 588.5 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.6 | 0.6 | 7.7 | 7.7 | 5.3 | 5.3 | 5.7 | 5.7 | 5.6 | 5.6 | 0.0 | 7.8 | 5.6 | 0.0 | 11.2 | 40.5 | 22.6 | 24.2 | 26.6 | 28.0 | 29.9 | 40.6 | 38.0 | 37.7 | 40.6 | 39.6 | 37.7 | 37.7 | 37.1 | 36.3 | 74.1 | 72.4 | 77.9 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.8 | 6.8 | 0.0 | 0.0 | 7.2 | 7.2 | 0.0 | 0.0 | 16.7 | 16.7 | 0.0 | 0.0 | 16.7 | 0.0 | 0.0 | (29.6) | 18.4 | 0.0 | 0.0 | 0.0 | 120.6 | 0.0 | 0.0 | 0.0 | 192.6 | 0.0 | 204.2 | 0.0 | 204.2 | 0.0 | 0.0 | 0.0 | 361.6 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 2.8 | 2.8 | 1.7 | 2.0 | 27.3 | 27.3 | 14.4 | 14.9 | 0.0 | 31.7 | 14.5 | 0.0 | 34.1 | 34.4 | 16.9 | 203.0 | 200.7 | 198.7 | 72.3 | 296.3 | 292.6 | 288.7 | 92.0 | 299.3 | 91.1 | 291.5 | 83.6 | 283.9 | 520.7 | 0.0 | 148.3 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.3 | 7.3 | 2.8 | 2.8 | 9.0 | 9.3 | 27.3 | 27.3 | 31.1 | 31.6 | 0.0 | 31.7 | 31.3 | 0.0 | 34.1 | 4.8 | 35.2 | 203.0 | 200.7 | 198.7 | 192.9 | 296.3 | 292.6 | 288.7 | 284.6 | 299.3 | 295.3 | 291.5 | 287.8 | 283.9 | 520.7 | 513.7 | 509.9 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.5) | 0.0 | 0.0 | 14.5 | 14.5 | 22.0 | 22.0 | 17.1 | 17.1 | 23.4 | 23.4 | 31.1 | 31.1 | 0.0 | 44.2 | 42.8 | 0.0 | 46.4 | 57.0 | 74.8 | 103.6 | 97.6 | 110.8 | 93.8 | 137.6 | 122.7 | 0.0 | 106.9 | 138.8 | 0.0 | 0.0 | 124.8 | 125.2 | 135.9 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | (0.4) | 0.1 | 5.4 | 0.0 | (0.1) | 0.1 | 0.1 | 0.0 | 0.1 | 0.3 | 0.0 | 0.2 | 0.2 | 0.0 | 0.4 | 0.3 | 0.3 | 0.7 | 0.9 | 0.8 | 0.3 | 0.8 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 1.6 | 1.4 | 0.0 |
| Aktywa obrotowe | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.5 | 1.2 | 0.3 | 39.5 | 39.5 | 38.1 | 38.1 | 46.2 | 45.5 | 54.2 | 54.2 | 61.1 | 61.1 | 11.8 | 72.1 | 79.4 | 15.9 | 156.6 | 163.4 | 136.3 | 226.3 | 220.9 | 230.6 | 300.7 | 269.2 | 287.9 | 260.8 | 250.0 | 279.5 | 294.5 | 295.4 | 269.2 | 310.0 | 335.8 | 325.6 | 345.8 |
| Środki pieniężne i Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 1.2 | 0.2 | 17.1 | 17.1 | 6.8 | 6.8 | 16.7 | 16.7 | 15.2 | 15.2 | 11.8 | 11.8 | 11.8 | 11.5 | 15.6 | 15.9 | 86.3 | 67.3 | 19.8 | 74.2 | 75.1 | 81.7 | 168.4 | 73.5 | 78.3 | 62.6 | 79.2 | 60.7 | 30.3 | 69.8 | 71.0 | 112.7 | 81.7 | 67.8 | 106.0 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 1.7 | 0.0 | 0.0 | 6.6 | 6.6 | 8.1 | 8.1 | 10.6 | 9.9 | 13.1 | 13.1 | 14.0 | 13.3 | 0.0 | 13.2 | 15.4 | 0.0 | 20.3 | 32.1 | 34.2 | 46.6 | 45.1 | 35.8 | 34.5 | 52.4 | 72.2 | 52.7 | 48.1 | 63.3 | 99.5 | 71.0 | 60.4 | 59.1 | 95.4 | 76.9 | 90.4 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (5.3) | 0.0 | 0.0 | 0.1 | 0.1 | 23.7 | 0.0 | 0.2 | 31.7 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | (1.2) | 0.2 | 17.1 | 17.1 | 6.8 | 6.8 | 16.7 | 16.7 | 15.2 | 15.2 | 11.8 | 11.8 | (11.8) | 11.5 | 15.6 | (15.9) | 86.3 | 67.3 | 19.8 | 74.2 | 75.1 | 81.7 | 168.4 | 73.5 | 78.3 | 62.1 | 79.2 | 60.7 | 30.3 | 69.8 | 71.0 | 112.7 | 81.7 | 67.6 | 106.0 |
| Należności krótkoterminowe | 0.0 | 0.1 | 0.1 | 1.1 | 0.0 | 2.9 | 0.0 | 0.1 | 9.9 | 9.9 | 15.2 | 15.2 | 11.9 | 11.9 | 18.6 | 18.6 | 18.8 | 18.8 | 0.0 | 23.0 | 12.9 | 0.0 | 20.7 | 49.0 | 22.4 | 48.0 | 44.3 | 48.2 | 32.3 | 66.0 | 76.7 | 61.5 | 47.8 | 60.4 | 48.5 | 79.7 | 52.8 | 84.3 | 102.9 | 78.1 | 91.1 |
| 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 | 0.2 | (3.7) | 0.0 | 2.1 | 4.4 | 0.0 | 0.0 | 0.0 | 2.6 | 2.8 | 2.5 | 2.5 | 34.4 | 33.9 | 27.8 | 6.0 | 2.5 | 0.0 | 5.7 | 0.0 | 2.5 | 2.8 | 207.9 | 0.0 | 31.1 |
| Zobowiązania krótkoterminowe | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 13.6 | 13.6 | 18.2 | 18.2 | 15.7 | 15.7 | 20.6 | 20.6 | 23.7 | 23.7 | 0.0 | 32.8 | 28.7 | 0.0 | 51.3 | 57.3 | 30.6 | 63.3 | 57.9 | 64.5 | 93.8 | 125.8 | 136.1 | 99.5 | 82.1 | 94.9 | 81.0 | 116.1 | 83.2 | 116.6 | 348.2 | 329.4 | 171.1 |
| 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 | 3.9 | 0.0 | 7.7 | 8.1 | 0.0 | 9.1 | (1.2) | 5.6 | (2.8) | (2.5) | (2.5) | 26.4 | (33.9) | (27.8) | (6.0) | 1.1 | (6.2) | (5.7) | (5.7) | 3.5 | 15.3 | 19.6 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 0.4 | 0.0 | 18.4 | 0.0 | 4.2 | 0.0 | 3.8 | 6.3 | 0.0 | 12.1 | 11.7 | 21.5 | 77.9 | 74.3 | 73.2 | 36.2 | 48.6 | 45.0 | 43.8 | 45.9 | 70.9 | 89.2 | 43.8 | 42.7 | 41.2 | 81.1 | 76.4 | 253.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 4.2 | 0.0 | 3.8 | 3.7 | 0.0 | 4.2 | 4.1 | 3.8 | 22.4 | 21.7 | 20.9 | 19.9 | 36.6 | 28.2 | 27.2 | 26.2 | 27.1 | 26.2 | 25.1 | 24.2 | 23.1 | 44.8 | 42.4 | 40.8 |
| Zobowiązania długoterminowe | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 0.4 | 0.0 | 18.4 | 0.0 | 4.2 | 0.0 | 3.8 | 6.3 | 0.0 | 12.1 | 11.7 | 21.5 | 77.9 | 74.3 | 73.2 | 36.2 | 48.6 | 45.0 | 43.8 | 45.9 | 70.9 | 89.2 | 43.8 | 42.7 | 41.2 | 81.1 | 76.4 | 253.1 |
| 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 | (3.9) | 0.0 | 2.1 | 3.3 | 0.0 | 0.0 | 0.0 | 18.6 | 53.4 | 50.6 | 50.2 | 17.4 | 18.3 | 15.8 | 15.6 | 17.6 | 39.6 | 13.8 | 0.0 | 17.1 | 17.0 | 34.0 | 0.0 | 37.4 |
| Zobowiązania ogółem | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.0 | 0.2 | 13.6 | 13.8 | 18.2 | 18.3 | 15.7 | 16.0 | 20.6 | 39.0 | 23.7 | 27.9 | 0.0 | 36.6 | 34.9 | 0.0 | 63.5 | 69.0 | 52.1 | 141.1 | 132.2 | 137.6 | 130.0 | 174.4 | 181.1 | 143.3 | 127.9 | 165.8 | 170.2 | 159.9 | 125.9 | 157.7 | 429.4 | 405.8 | 424.2 |
| Kapitał (fundusz) podstawowy | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.8 | 0.0 | 0.8 | 5.3 | 5.3 | 5.3 | 5.3 | 13.7 | 6.5 | 6.5 | 6.5 | 14.6 | 14.6 | 0.0 | 14.6 | 14.6 | 0.0 | 16.1 | 16.1 | 16.1 | 20.3 | 20.3 | 20.3 | 22.9 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 25.5 | 25.5 | 25.5 |
| Zyski zatrzymane | (0.3) | (0.4) | (0.4) | (0.4) | (0.4) | (0.6) | 0.0 | (0.9) | (2.4) | 0.7 | (3.9) | (3.9) | 1.7 | (2.4) | 3.2 | 1.7 | 6.0 | 6.0 | 0.0 | 6.0 | 15.8 | 0.0 | 19.0 | 20.1 | 21.9 | 24.7 | 28.1 | 31.7 | 28.7 | 33.8 | 38.7 | 44.6 | 47.0 | 51.9 | 56.3 | 63.4 | 65.9 | 69.8 | 72.3 | 76.3 | 78.4 |
| Kapitał własny | 0.1 | 0.0 | 0.0 | 0.6 | 0.0 | 0.3 | 1.3 | 0.1 | 34.1 | 34.1 | 30.7 | 30.7 | 45.7 | 45.7 | 48.4 | 48.4 | 70.5 | 70.5 | 70.5 | 75.1 | 81.6 | 81.6 | 138.7 | 140.0 | 142.4 | 312.8 | 316.3 | 320.0 | 394.2 | 432.6 | 438.2 | 444.8 | 448.0 | 453.2 | 458.0 | 465.5 | 468.8 | 473.1 | 502.9 | 507.5 | 510.2 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 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 | 0.0 | 0.0 | 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 | 0.2 | 0.2 | 0.1 | 0.1 | 0.5 | 1.3 | 0.3 | 47.7 | 47.9 | 48.9 | 49.0 | 61.3 | 61.7 | 68.9 | 87.3 | 94.2 | 98.4 | 70.5 | 111.7 | 116.6 | 81.6 | 202.1 | 208.9 | 194.5 | 453.9 | 448.5 | 457.6 | 524.1 | 606.9 | 619.3 | 588.0 | 576.0 | 619.1 | 628.2 | 625.4 | 594.8 | 630.8 | 932.3 | 913.3 | 934.4 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.6 | 0.0 | (0.4) | 0.1 | 0.1 | 0.0 | (0.1) | 0.2 | 0.1 | 23.7 | 0.1 | 0.5 | 31.7 | 0.2 | 0.2 | 0.5 | 0.4 | 0.3 | 0.3 | 0.7 | 0.9 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 1.6 | 1.6 | 0.0 |
| 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 | 0.2 | 0.2 | 0.0 | 2.1 | 6.2 | 0.0 | 18.8 | 7.8 | 19.2 | 53.4 | 53.1 | 52.8 | 49.7 | 18.3 | 43.5 | 21.7 | 17.6 | 45.7 | 64.5 | 20.2 | 17.1 | 17.0 | 238.5 | 0.0 | 238.4 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | (1.2) | 0.2 | 17.1 | 17.1 | 6.8 | 6.8 | 16.7 | 16.7 | 15.2 | 15.2 | 11.8 | 11.8 | (11.8) | 11.5 | 15.6 | (15.9) | 86.3 | 67.3 | 19.8 | 74.2 | 75.1 | 81.7 | 168.4 | 73.5 | 78.3 | 62.1 | 79.2 | 60.7 | 30.3 | 69.8 | 71.0 | 112.7 | 81.7 | 67.6 | 106.0 |
| Dług netto | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | (0.5) | 1.2 | (0.2) | (17.1) | (17.1) | (6.8) | (6.8) | (16.7) | (16.7) | (15.2) | (15.2) | (11.6) | (11.6) | 11.8 | (9.4) | (9.4) | 15.9 | (67.5) | (59.4) | (0.6) | (20.8) | (22.0) | (28.9) | (118.7) | (55.1) | (34.7) | (40.5) | (61.6) | (15.0) | 34.2 | (49.6) | (53.9) | (95.7) | 156.8 | (67.6) | 132.4 |
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