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| Rok finansowy | 2014 | 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 | 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 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 104.1 | 97.5 | 118.6 | 113.8 | 108.6 | 105.4 | 105.4 | 101.2 | 137.6 | 103.8 | 83.2 | 70.8 | 59.8 | 52.0 | 155.3 | 151.0 | 146.7 | 146.0 | 148.5 | 135.0 | 127.7 | 124.8 | 107.5 | 85.6 | 87.4 | 96.1 | 136.4 | 141.9 | 160.5 | 175.5 | 180.9 | 174.0 | 171.2 | 190.1 | 197.1 | 202.5 | 204.7 | 215.7 | 244.7 | 1 187.7 | 1 320.1 | 1 370.5 |
| Aktywa trwałe | 29.1 | 26.9 | 28.4 | 26.1 | 34.0 | 36.5 | 37.2 | 40.3 | 36.5 | 9.7 | 4.6 | 4.4 | 4.2 | 3.9 | 8.1 | 7.5 | 7.2 | 10.2 | 20.6 | 20.2 | 18.3 | 17.9 | 16.4 | 20.9 | 20.2 | 21.8 | 20.5 | 19.8 | 26.0 | 22.2 | 20.5 | 25.7 | 26.6 | 29.8 | 38.1 | 34.5 | 43.8 | 43.3 | 50.9 | 509.0 | 467.3 | 444.6 |
| Rzeczowe aktywa trwałe netto | 1.3 | 1.2 | 2.6 | 4.9 | 4.8 | 4.6 | 4.4 | 4.2 | 4.1 | 4.0 | 3.9 | 3.6 | 3.4 | 3.2 | 2.9 | 2.7 | 2.5 | 2.3 | 2.1 | 1.9 | 1.8 | 1.2 | 0.3 | 2.6 | 2.3 | 0.2 | 1.7 | 1.5 | 1.3 | 0.4 | 1.3 | 1.1 | 0.9 | 0.3 | 0.3 | 0.4 | 0.3 | 0.2 | 0.2 | 300.3 | 276.8 | 251.3 |
| 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 | 14.2 | 14.2 | 10.1 |
| Wartości niematerialne i prawne | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 94.8 | 93.5 | 92.5 |
| Wartość firmy i wartości niematerialne i prawne | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.8) | (3.2) | 14.4 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | (0.1) | 0.0 | -0.0 | 109.0 | 107.7 | 102.7 |
| Należności netto | 3.0 | 3.0 | 1.9 | 1.1 | 1.5 | 1.2 | 4.8 | 1.7 | 3.2 | 1.4 | 1.9 | 3.3 | 6.5 | 0.8 | 2.7 | 1.0 | 1.3 | 1.1 | 1.5 | 5.0 | 1.9 | 3.4 | 5.6 | 1.8 | 1.4 | 13.2 | 12.2 | 13.7 | 14.9 | 14.4 | 13.0 | 10.4 | 10.3 | 8.7 | 7.3 | 8.1 | 8.9 | 10.0 | 12.5 | 143.8 | 280.2 | 357.4 |
| Inwestycje długoterminowe | (19.7) | (0.3) | (0.3) | 3.4 | 7.2 | 6.7 | 6.0 | 0.0 | 6.1 | 0.0 | (0.4) | (0.8) | (0.4) | (0.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 3.2 | 7.5 | 7.3 | 11.2 | 17.1 | 18.5 | 17.0 | 25.6 | 20.2 | 29.9 | 33.5 | 41.0 | 45.2 | 37.3 | 44.1 |
| Aktywa obrotowe | 75.0 | 70.6 | 90.2 | 87.7 | 74.6 | 68.9 | 68.3 | 60.9 | 101.1 | 94.0 | 78.6 | 66.3 | 55.6 | 48.1 | 147.3 | 143.5 | 139.5 | 135.8 | 127.9 | 114.8 | 109.5 | 107.0 | 91.1 | 64.7 | 67.3 | 74.4 | 115.9 | 122.1 | 134.5 | 153.3 | 160.4 | 148.3 | 144.6 | 160.3 | 159.1 | 168.0 | 160.8 | 172.4 | 193.8 | 678.6 | 852.8 | 926.0 |
| Środki pieniężne i Inwestycje | 63.1 | 57.4 | 78.3 | 71.6 | 67.2 | 64.9 | 60.8 | 56.3 | 94.9 | 89.8 | 76.0 | 62.0 | 48.1 | 46.5 | 139.0 | 136.7 | 130.5 | 124.9 | 117.6 | 101.6 | 95.6 | 89.5 | 76.2 | 54.1 | 56.0 | 59.5 | 102.6 | 107.3 | 118.6 | 137.9 | 146.5 | 136.9 | 133.5 | 149.7 | 148.4 | 157.5 | 150.7 | 160.4 | 179.1 | 133.4 | 159.3 | 153.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.9 | 0.8 | 13.2 | 0.7 | 0.8 | 0.7 | 0.0 | 0.0 | 2.3 | 1.2 | 0.0 | 0.0 | 362.7 | 365.1 | 367.9 |
| Inwestycje krótkoterminowe | 53.0 | 43.0 | 38.0 | 19.0 | 34.0 | 39.9 | 39.9 | 35.9 | 32.9 | 32.9 | 32.9 | 28.9 | 28.9 | 21.9 | 19.8 | 20.2 | 17.8 | 13.9 | 15.0 | 9.0 | 9.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.0 | 86.4 | 83.5 | 79.5 | 96.8 | 100.9 | 120.9 | 131.7 | 122.0 | 104.3 | 88.0 | 97.6 | 78.8 | 76.2 |
| Środki pieniężne i inne aktywa pieniężne | 10.1 | 14.4 | 40.4 | 52.6 | 33.2 | 25.0 | 20.9 | 20.3 | 62.0 | 56.9 | 43.1 | 33.2 | 19.3 | 24.6 | 119.1 | 116.4 | 112.6 | 111.0 | 102.7 | 92.6 | 86.6 | 86.5 | 76.2 | 54.1 | 56.0 | 59.5 | 102.6 | 107.3 | 90.6 | 51.5 | 63.0 | 57.4 | 36.8 | 48.8 | 27.5 | 25.8 | 28.7 | 56.1 | 91.1 | 35.8 | 80.5 | 77.7 |
| Należności krótkoterminowe | 1.0 | 0.7 | 1.7 | 1.2 | 1.5 | 0.6 | 3.0 | 2.6 | 2.4 | 6.0 | 7.0 | 10.2 | 4.8 | 6.6 | 4.3 | 3.4 | 0.8 | 3.6 | 12.4 | 7.4 | 2.2 | 0.8 | 0.9 | 0.5 | 0.2 | 0.1 | 0.5 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 217.3 | 0.1 | 0.0 |
| 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 | 0.0 | 0.0 | 1.2 | 1.2 | 1.2 | 1.2 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.3 | 1.2 | 1.1 | 1.1 | 1.0 | 0.7 | 0.5 | 0.3 | 0.1 | 0.1 | 0.0 | 0.0 | 200.4 | 88.7 | 74.5 |
| Zobowiązania krótkoterminowe | 17.2 | 12.6 | 33.2 | 25.4 | 19.5 | 15.2 | 15.5 | 15.0 | 17.5 | 21.0 | 19.3 | 21.5 | 15.7 | 19.1 | 15.0 | 15.4 | 13.7 | 15.3 | 24.9 | 20.0 | 13.4 | 11.8 | 11.7 | 9.3 | 8.5 | 8.8 | 9.2 | 9.8 | 10.7 | 16.6 | 21.3 | 19.5 | 13.8 | 19.3 | 19.6 | 21.9 | 25.8 | 19.3 | 30.1 | 437.8 | 517.2 | 538.6 |
| Rozliczenia międzyokresowe | 13.0 | 7.8 | 25.1 | 17.8 | 12.7 | 6.7 | 6.9 | 5.7 | 7.6 | 5.9 | 4.9 | 5.0 | 4.9 | 4.4 | 4.9 | 4.8 | 4.7 | 4.6 | 4.8 | 4.7 | 4.7 | 4.7 | 4.6 | 4.6 | 5.2 | 5.2 | 5.1 | 5.0 | 4.9 | 4.8 | 4.7 | 4.6 | 4.8 | 4.8 | 4.8 | 4.8 | 4.7 | 4.2 | 12.3 | 20.2 | 3.0 | 2.9 |
| Zobowiązania długoterminowe | 9.5 | 8.3 | 6.9 | 6.4 | 4.7 | 3.6 | 2.0 | 2.3 | 28.4 | 27.4 | 26.3 | 25.3 | 24.3 | 23.2 | 35.0 | 33.7 | 32.6 | 31.0 | 32.7 | 31.3 | 29.9 | 29.3 | 28.0 | 26.6 | 24.9 | 23.4 | 21.9 | 20.5 | 19.0 | 17.6 | 16.2 | 14.8 | 14.3 | 13.1 | 11.8 | 10.6 | 9.4 | 13.3 | 13.1 | 323.9 | 320.4 | 265.6 |
| 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 | (3.4) | (3.2) | (2.9) | (2.7) | (2.7) | (2.3) | (2.0) | (1.7) | (1.4) | (1.1) | (0.8) | (0.6) | (0.4) | (0.1) | (0.1) | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 2.0 | 0.0 |
| Zobowiązania długoterminowe | 9.5 | 8.3 | 6.9 | 6.4 | 4.7 | 3.6 | 2.0 | 2.3 | 28.4 | 27.4 | 26.3 | 25.3 | 24.3 | 23.2 | 35.0 | 33.7 | 32.6 | 31.0 | 32.7 | 31.3 | 29.9 | 29.3 | 28.0 | 26.6 | 24.9 | 23.4 | 21.9 | 20.5 | 19.0 | 17.6 | 16.2 | 14.8 | 14.3 | 13.1 | 11.8 | 10.6 | 9.4 | 13.3 | 13.1 | 323.9 | 320.4 | 265.6 |
| 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 | 1.2 | 1.2 | 1.2 | 1.2 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.3 | 1.2 | 1.1 | 1.1 | 1.0 | 0.7 | 0.5 | 0.3 | 0.1 | 0.1 | 0.0 | 0.0 | 207.6 | 0.0 | 0.0 |
| Zobowiązania ogółem | 26.6 | 20.9 | 40.1 | 31.8 | 24.2 | 18.8 | 17.4 | 17.3 | 45.9 | 48.4 | 45.6 | 46.8 | 39.9 | 42.3 | 50.1 | 49.1 | 46.3 | 46.3 | 57.5 | 51.3 | 43.3 | 41.1 | 39.7 | 35.9 | 33.4 | 32.1 | 31.1 | 30.2 | 29.7 | 34.2 | 37.5 | 34.3 | 28.1 | 32.4 | 31.4 | 32.5 | 35.2 | 32.6 | 43.2 | 761.7 | 837.6 | 804.2 |
| Kapitał (fundusz) podstawowy | 203.7 | 204.9 | 206.9 | 208.7 | 210.9 | 212.1 | 216.2 | 217.5 | 219.1 | 221.1 | 223.2 | 224.5 | 225.9 | 228.0 | 235.4 | 240.4 | 243.1 | 246.4 | 248.7 | 250.1 | 252.2 | 253.3 | 254.1 | 255.4 | 256.9 | 258.8 | 298.0 | 299.1 | 313.9 | 323.3 | 324.5 | 325.4 | 326.1 | 322.7 | 322.8 | 322.9 | 322.7 | 322.2 | 322.3 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (83.8) | (82.8) | (82.9) | (81.3) | (81.1) | (79.9) | (82.6) | (88.2) | (81.2) | (119.3) | (139.2) | (154.0) | (159.3) | (171.6) | (83.4) | (91.2) | (95.4) | (98.5) | (109.5) | (118.2) | (119.5) | (118.6) | (123.4) | (124.1) | (121.2) | (113.2) | (111.1) | (105.8) | (102.0) | (100.7) | (95.6) | (97.4) | (89.7) | (70.0) | (61.7) | (54.7) | (52.0) | (36.0) | (17.4) | 11.6 | 34.5 | 41.7 |
| Kapitał własny | 77.5 | 76.6 | 78.5 | 82.0 | 84.4 | 86.6 | 88.0 | 83.8 | 91.7 | 55.3 | 37.6 | 24.0 | 19.8 | 9.7 | 105.3 | 102.0 | 100.4 | 99.7 | 90.9 | 83.7 | 84.4 | 83.8 | 67.7 | 49.7 | 54.0 | 64.0 | 105.3 | 111.7 | 130.8 | 141.3 | 143.4 | 139.7 | 143.2 | 157.7 | 165.7 | 170.0 | 169.4 | 183.1 | 201.5 | 425.9 | 482.5 | 566.3 |
| 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 | 195.6 | 171.6 | 247.1 |
| Pasywa | 104.1 | 97.5 | 118.6 | 113.8 | 108.6 | 105.4 | 105.4 | 101.2 | 137.6 | 103.8 | 83.2 | 70.8 | 59.8 | 52.0 | 155.3 | 151.0 | 146.7 | 146.0 | 148.5 | 135.0 | 127.7 | 124.8 | 107.5 | 85.6 | 87.4 | 96.1 | 136.4 | 141.9 | 160.5 | 175.5 | 180.9 | 174.0 | 171.2 | 190.1 | 197.1 | 202.5 | 204.7 | 215.7 | 244.7 | 1 187.7 | 1 320.1 | 1 370.5 |
| Inwestycje | 53.0 | 43.0 | 38.0 | 19.0 | 34.0 | 39.9 | 39.9 | 35.9 | 32.9 | 32.9 | 32.9 | 28.9 | 28.9 | 21.9 | 19.8 | 20.2 | 17.8 | 13.9 | 15.0 | 9.0 | 9.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 3.2 | 35.5 | 93.7 | 94.7 | 96.6 | 115.3 | 118.0 | 25.6 | 20.2 | 29.9 | 137.8 | 129.0 | 142.8 | 116.2 | 120.3 |
| 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 | 0.0 | 0.0 | 1.2 | 1.2 | 1.2 | 1.2 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.3 | 1.2 | 1.1 | 1.1 | 1.0 | 0.7 | 0.5 | 0.3 | 0.1 | 0.1 | 0.0 | 0.0 | 394.3 | 203.0 | 180.9 |
| Środki pieniężne i inne aktywa pieniężne | 10.1 | 14.4 | 40.4 | 52.6 | 33.2 | 25.0 | 20.9 | 20.3 | 62.0 | 56.9 | 43.1 | 33.2 | 19.3 | 24.6 | 119.1 | 116.4 | 112.6 | 111.0 | 102.7 | 92.6 | 86.6 | 86.5 | 76.2 | 54.1 | 56.0 | 59.5 | 102.6 | 107.3 | 90.6 | 51.5 | 63.0 | 57.4 | 36.8 | 48.8 | 27.5 | 25.8 | 28.7 | 56.1 | 91.1 | 35.8 | 80.5 | 77.7 |
| Dług netto | (10.1) | (14.4) | (40.4) | (52.6) | (33.2) | (25.0) | (20.9) | (20.3) | (62.0) | (56.9) | (43.1) | (33.2) | (19.3) | (24.6) | (119.1) | (116.4) | (112.6) | (111.0) | (101.5) | (91.4) | (85.4) | (85.3) | (74.8) | (52.7) | (54.6) | (58.1) | (101.3) | (106.0) | (89.4) | (50.4) | (61.9) | (56.4) | (36.1) | (48.3) | (27.2) | (25.7) | (28.6) | (56.0) | (91.1) | 358.5 | 203.0 | 180.9 |
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