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| Rok finansowy | 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 |
| Aktywa | 0.5 | 0.5 | 175.6 | 176.0 | 216.1 | 224.3 | 224.8 | 257.8 | 225.8 | 267.1 | 294.4 | 240.9 | 227.3 | 227.5 | 244.9 | 254.2 | 259.5 | 286.8 | 302.4 | 318.1 | 340.5 | 349.7 | 358.6 | 398.9 | 512.1 | 430.8 | 539.8 | 619.6 | 576.8 | 548.7 | 612.4 | 480.9 | 462.4 |
| Aktywa trwałe | 0.4 | (37.6) | 175.4 | 175.9 | 96.9 | 95.2 | 91.7 | 85.8 | 87.2 | 86.3 | 83.3 | 81.3 | 79.1 | 76.7 | 74.9 | 73.5 | 72.7 | 72.2 | 72.7 | 74.8 | 77.0 | 84.5 | 84.4 | 80.8 | 129.6 | 126.4 | 137.2 | 137.3 | 143.9 | 147.0 | 149.7 | 155.1 | 132.4 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 8.5 | 9.3 | 9.2 | 9.5 | 10.4 | 10.7 | 11.1 | 11.6 | 13.3 | 13.1 | 12.7 | 12.8 | 13.0 | 13.8 | 13.9 | 14.1 | 17.9 | 26.1 | 21.7 | 25.8 | 28.2 | 51.5 | 28.7 | 29.0 | 53.8 | 63.1 | 66.4 | 49.5 | 50.4 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 49.8 | 48.6 | 53.5 | 53.8 | 54.0 | 54.0 | 54.0 | 55.2 | 55.2 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 48.7 | 45.6 | 42.5 | 39.4 | 36.4 | 34.3 | 32.1 | 29.7 | 27.4 | 25.6 | 23.9 | 22.2 | 20.4 | 19.1 | 17.8 | 16.6 | 15.4 | 14.4 | 13.6 | 12.6 | 19.8 | 18.7 | 20.6 | 19.4 | 18.1 | 17.1 | 16.1 | 15.7 | 26.8 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 85.0 | 81.9 | 78.8 | 75.6 | 72.7 | 70.6 | 68.3 | 66.0 | 63.6 | 61.9 | 60.2 | 58.4 | 56.7 | 55.4 | 54.1 | 52.8 | 51.7 | 50.6 | 49.9 | 48.9 | 69.6 | 67.3 | 74.1 | 73.2 | 72.1 | 71.1 | 70.1 | 70.9 | 82.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 51.4 | 41.4 | 55.8 | 80.9 | 35.8 | 86.7 | 93.0 | 53.8 | 39.8 | 38.2 | 60.0 | 60.0 | 55.0 | 66.8 | 70.5 | 97.4 | 67.3 | 87.3 | 97.2 | 101.5 | 129.8 | 104.2 | 123.7 | 163.0 | 156.8 | 151.2 | 202.2 | 128.7 | 109.2 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 175.4 | 175.9 | 0.0 | 175.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.6 | 0.9 | 0.6 | 1.0 | 1.3 | 1.4 | 1.4 | 1.5 | 1.5 | 2.5 | 2.9 | 3.1 | 2.8 | 0.0 | 0.0 |
| Aktywa obrotowe | 0.1 | 37.6 | 0.2 | 0.1 | 119.1 | 129.1 | 133.1 | 172.0 | 138.6 | 180.7 | 211.1 | 159.6 | 148.2 | 150.8 | 170.0 | 180.7 | 186.7 | 214.6 | 229.7 | 243.3 | 263.5 | 265.2 | 274.3 | 318.1 | 382.4 | 304.4 | 402.6 | 482.3 | 432.9 | 401.8 | 462.7 | 325.8 | 297.8 |
| Środki pieniężne i Inwestycje | 0.1 | 37.6 | 0.2 | 0.1 | 59.2 | 74.8 | 61.3 | 82.5 | 73.0 | 84.7 | 106.9 | 94.2 | 86.1 | 101.8 | 102.0 | 109.1 | 74.9 | 55.1 | 139.7 | 125.1 | 132.5 | 157.2 | 114.6 | 105.1 | 149.5 | 85.5 | 147.4 | 222.4 | 239.2 | 218.8 | 233.2 | 156.6 | 130.5 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.6 | 0.8 | 0.7 | 0.7 | 56.6 | 92.5 | 19.2 | 20.3 | (0.7) | 20.2 | 61.9 | 111.3 | 90.4 | 111.9 | 119.2 | 84.1 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 |
| Inwestycje krótkoterminowe | 0.0 | 75.2 | 175.4 | 175.9 | 175.9 | 175.8 | 176.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.1 | (37.6) | 0.2 | 0.1 | 59.2 | 74.8 | 61.3 | 82.5 | 73.0 | 84.7 | 106.9 | 94.2 | 86.1 | 101.8 | 102.0 | 109.1 | 74.9 | 55.1 | 139.7 | 125.1 | 132.5 | 157.2 | 114.6 | 105.1 | 149.5 | 85.5 | 147.4 | 222.4 | 239.2 | 218.8 | 233.2 | 156.6 | 130.5 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 8.9 | 0.0 | 10.9 | 14.1 | 11.4 | 14.2 | 14.5 | 14.1 | 13.4 | 10.3 | 9.6 | 9.9 | 12.8 | 11.2 | 14.0 | 13.7 | 23.2 | 17.2 | 15.4 | 22.5 | 25.7 | 21.3 | 21.7 | 33.3 | 36.5 | 40.3 | 38.4 | 29.6 | 19.5 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 3.9 | 4.1 | 4.1 | 4.1 | 3.9 | 4.5 | 5.8 | 6.4 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.7 | 3.9 | 3.9 | 3.9 | 5.4 | 5.5 | 5.7 | 10.2 | 10.3 | 11.4 | 11.8 | 12.1 | 13.1 | 14.1 | 6.5 | 6.5 |
| Zobowiązania krótkoterminowe | 0.4 | 0.4 | 0.1 | 0.4 | 72.6 | 82.3 | 81.5 | 110.3 | 68.0 | 123.0 | 123.3 | 101.9 | 83.7 | 79.4 | 88.9 | 89.2 | 83.9 | 87.5 | 98.7 | 104.2 | 116.9 | 113.7 | 116.9 | 133.6 | 184.8 | 156.4 | 176.0 | 244.0 | 223.4 | 238.6 | 246.4 | 180.9 | 152.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 56.6 | 0.0 | 64.9 | 0.0 | 51.9 | 2.3 | 2.3 | 2.5 | 2.5 | 2.5 | 2.5 | 2.6 | 2.8 | 2.8 | 2.9 | 3.2 | 3.4 | 3.6 | 3.8 | 4.1 | 4.2 | 4.3 | 4.4 | 4.7 | 4.8 | 4.8 | 4.8 | 3.0 | 2.7 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 9.2 | 9.2 | 107.5 | 106.4 | 105.4 | 109.6 | 113.3 | 96.8 | 126.1 | 89.4 | 87.6 | 85.9 | 84.1 | 82.9 | 81.3 | 93.7 | 82.6 | 81.5 | 80.6 | 83.2 | 81.5 | 120.3 | 177.4 | 118.5 | 213.0 | 217.9 | 204.4 | 171.9 | 223.6 | 158.2 | 175.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.7 | 0.5 | 1.4 | 1.4 | 1.4 | 1.5 | 1.1 | 0.0 | 3.9 | 2.9 | 2.9 | 2.3 | 0.7 | 0.2 | 0.0 | 0.0 | 0.2 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 9.2 | 9.2 | 107.5 | 106.4 | 105.4 | 109.6 | 113.3 | 96.8 | 126.1 | 89.4 | 87.6 | 85.9 | 84.1 | 82.9 | 81.3 | 93.7 | 82.6 | 81.5 | 80.6 | 83.2 | 81.5 | 120.3 | 177.4 | 118.5 | 213.0 | 217.9 | 204.4 | 171.9 | 223.6 | 158.2 | 175.5 |
| 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 | 5.0 | 4.7 | 2.8 | 28.5 | 26.7 | 28.3 | 27.6 | 27.6 | 26.6 | 26.5 | 26.4 | 25.0 |
| Zobowiązania ogółem | 0.4 | 0.4 | 9.3 | 9.6 | 180.2 | 188.7 | 186.9 | 219.9 | 181.4 | 219.8 | 249.4 | 191.3 | 171.3 | 165.3 | 173.0 | 172.1 | 165.2 | 181.2 | 181.2 | 185.8 | 197.5 | 197.0 | 198.4 | 253.9 | 362.2 | 274.9 | 389.0 | 462.0 | 427.8 | 410.5 | 470.0 | 339.1 | 327.5 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 161.3 | 161.4 | 161.1 | 161.1 | 161.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | -0.0 | -0.0 | -0.0 | 0.1 | (10.2) | (10.7) | (8.9) | (22.3) | (17.4) | (15.3) | (8.2) | (4.2) | 1.2 | 6.9 | 15.8 | 25.3 | 35.0 | 43.9 | 57.2 | 68.7 | 81.8 | 93.5 | 109.4 | 126.1 | 139.1 | 150.9 | 166.3 | 181.2 | 198.6 | 210.8 | 224.8 | 242.1 | 0.0 |
| Kapitał własny | 0.0 | 3.3 | 166.3 | 166.4 | 35.9 | 35.6 | 37.9 | 37.9 | 44.5 | 47.2 | 45.0 | 49.6 | 56.0 | 62.2 | 71.9 | 82.1 | 94.3 | 105.6 | 121.2 | 132.4 | 143.0 | 152.7 | 160.2 | 145.0 | 149.9 | 155.9 | 150.8 | 157.6 | 149.0 | 138.2 | 142.4 | 141.8 | 134.9 |
| 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 |
| Pasywa | 0.5 | 3.3 | 175.6 | 176.0 | 216.1 | 224.3 | 224.8 | 257.8 | 225.8 | 267.1 | 294.4 | 240.9 | 227.3 | 227.5 | 244.9 | 254.2 | 259.5 | 286.8 | 302.4 | 318.1 | 340.5 | 349.7 | 358.6 | 398.9 | 512.1 | 430.8 | 539.8 | 619.6 | 576.8 | 548.7 | 612.4 | 480.9 | 462.4 |
| Inwestycje | 0.0 | 75.2 | 175.4 | 175.9 | 175.9 | 175.8 | 176.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.6 | 0.9 | 0.6 | 1.0 | 1.3 | 1.4 | 1.4 | 1.5 | 1.5 | 2.5 | 2.9 | 3.1 | 2.8 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 111.4 | 110.5 | 109.5 | 108.5 | 117.3 | 101.3 | 131.9 | 95.8 | 94.7 | 92.9 | 91.1 | 89.4 | 87.6 | 100.9 | 85.0 | 84.1 | 83.1 | 87.2 | 84.3 | 126.0 | 178.5 | 125.9 | 216.2 | 222.2 | 215.9 | 184.8 | 237.7 | 164.7 | 181.7 |
| Środki pieniężne i inne aktywa pieniężne | 0.1 | (37.6) | 0.2 | 0.1 | 59.2 | 74.8 | 61.3 | 82.5 | 73.0 | 84.7 | 106.9 | 94.2 | 86.1 | 101.8 | 102.0 | 109.1 | 74.9 | 55.1 | 139.7 | 125.1 | 132.5 | 157.2 | 114.6 | 105.1 | 149.5 | 85.5 | 147.4 | 222.4 | 239.2 | 218.8 | 233.2 | 156.6 | 130.5 |
| Dług netto | (0.1) | 37.6 | (0.2) | (0.1) | 52.3 | 35.7 | 48.1 | 26.0 | 44.2 | 16.5 | 25.0 | 1.6 | 8.6 | (8.9) | (10.8) | (19.7) | 12.7 | 45.8 | (54.7) | (41.1) | (49.4) | (70.1) | (30.3) | 20.9 | 29.0 | 40.4 | 68.8 | (0.2) | (23.3) | (34.0) | 4.5 | 8.0 | 51.2 |
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