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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 |
| 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 | Q4 |
| Aktywa | 3.0 | 2.6 | 16.4 | 14.9 | 13.8 | 12.6 | 17.3 | 16.8 | 19.3 | 27.7 | 25.2 | 24.2 | 25.1 | 23.9 | 21.2 | 21.3 | 35.9 | 35.9 | 70.6 | 293.1 | 70.6 | 282.2 | 240.6 | 257.9 | 320.9 | 326.3 | 342.9 | 588.5 | 655.6 | 686.3 | 743.7 | 793.1 | 874.8 | 958.0 | 875.7 | 841.8 | 786.6 | 786.6 | 740.9 | 740.9 | 762.6 |
| Aktywa trwałe | 0.0 | 0.0 | 0.0 | 4.7 | 4.2 | 8.7 | 14.6 | 14.5 | 17.5 | 24.5 | 24.0 | 23.1 | 22.5 | 21.5 | 19.3 | 19.4 | 31.0 | 31.0 | (3.7) | 232.9 | 60.0 | 240.0 | 206.9 | 211.9 | 240.5 | 249.6 | 260.0 | 301.8 | 343.7 | 350.2 | 369.6 | 375.7 | 384.9 | 450.5 | 449.6 | 447.3 | 367.8 | 367.8 | 370.1 | 370.1 | 370.8 |
| Rzeczowe aktywa trwałe 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 | 0.1 | 0.1 | 8.0 | 14.7 | 8.0 | 32.2 | 38.4 | 43.3 | 49.8 | 53.5 | 63.6 | 69.0 | 82.5 | 86.5 | 89.0 | 92.7 | 94.7 | 103.1 | 101.4 | 97.0 | 97.5 | 97.5 | 98.6 | 98.6 | 105.2 |
| 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 | 42.0 | 168.0 | 42.0 | 168.0 | 168.0 | 168.0 | 190.1 | 190.1 | 190.1 | 226.6 | 254.7 | 258.1 | 274.3 | 278.7 | 285.2 | 284.2 | 284.2 | 284.2 | 221.1 | 221.1 | 223.6 | 223.6 | 224.6 |
| 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 | 0.0 | 0.0 | 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 | 42.0 | 168.0 | 42.0 | 168.0 | 168.0 | 168.0 | 190.1 | 190.1 | 190.1 | 226.6 | 254.7 | 258.1 | 274.3 | 278.7 | 285.2 | 284.2 | 284.2 | 284.2 | 221.1 | 221.1 | 223.6 | 223.6 | 224.6 |
| Należności netto | 0.5 | 0.3 | 0.2 | 0.3 | 0.0 | 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 | 1.0 | 2.2 | 1.6 | 4.9 | 11.6 | 13.2 | 15.4 | 15.9 | 21.4 | 25.3 | 37.5 | 20.2 | 26.7 | 40.2 | 40.8 | 58.1 | 42.6 | 61.1 | 61.1 | 61.7 | 61.7 | 180.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 4.7 | 4.2 | 8.7 | 14.6 | 14.5 | 17.5 | 24.4 | 24.0 | 23.1 | 22.5 | 21.5 | 1.9 | 19.4 | 30.9 | 30.9 | 0.0 | 50.2 | 0.0 | 39.9 | 0.6 | 0.6 | 0.6 | 3.1 | 3.3 | 3.3 | 3.6 | 2.6 | 2.6 | 2.6 | 2.6 | 42.6 | 42.6 | 42.6 | 1.9 | 1.9 | 20.4 | 20.4 | 2.1 |
| Aktywa obrotowe | 3.0 | 2.6 | 16.4 | 10.2 | 9.6 | 3.9 | 2.8 | 2.3 | 1.8 | 3.3 | 1.2 | 1.2 | 2.6 | 2.5 | 1.9 | 1.9 | 5.0 | 5.0 | 3.7 | 60.2 | 10.6 | 42.2 | 33.7 | 46.0 | 80.3 | 76.7 | 82.9 | 286.7 | 311.9 | 336.2 | 374.2 | 417.3 | 489.9 | 507.5 | 426.0 | 394.5 | 418.8 | 418.8 | 370.8 | 370.8 | 391.8 |
| Środki pieniężne i Inwestycje | 1.6 | 1.9 | 15.8 | 9.7 | 9.5 | 3.8 | 2.8 | 2.2 | 1.7 | 3.3 | 1.2 | 1.1 | 2.6 | 2.4 | 0.9 | 1.9 | 3.7 | 3.7 | 3.7 | 51.4 | 6.9 | 27.5 | 17.5 | 8.8 | 48.0 | 38.3 | 41.1 | 201.4 | 209.5 | 196.5 | 210.1 | 221.5 | 215.5 | 232.8 | 106.6 | 102.8 | 101.3 | 101.3 | 20.3 | 20.3 | 78.7 |
| Zapasy | 0.8 | 0.5 | 0.3 | 0.2 | 0.1 | 0.0 | -0.0 | (0.1) | (0.1) | -0.0 | -0.0 | -0.0 | (0.3) | (0.4) | (1.2) | (1.9) | (0.6) | (1.5) | 1.4 | 4.6 | 1.4 | 5.8 | 7.9 | 11.4 | 15.9 | 22.2 | 20.6 | 43.3 | 51.7 | 67.9 | 93.3 | 90.8 | 135.3 | 126.5 | 136.4 | 143.5 | 105.5 | 105.5 | 126.5 | 126.5 | 125.3 |
| Inwestycje krótkoterminowe | 1.5 | 1.7 | 2.0 | 1.5 | 1.3 | 1.1 | 0.9 | 0.8 | 0.7 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.1 | 0.2 | 0.2 | 0.2 | 7.3 | 0.3 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.5 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.3 |
| Środki pieniężne i inne aktywa pieniężne | 0.1 | 0.2 | 13.8 | 8.3 | 8.2 | 2.7 | 1.9 | 1.4 | 1.0 | 2.8 | 0.7 | 0.7 | 2.2 | 2.1 | 0.9 | 1.6 | 3.4 | 3.4 | (3.7) | 51.1 | 6.8 | 27.3 | 17.3 | 8.6 | 47.8 | 37.9 | 40.7 | 200.9 | 209.0 | 196.2 | 209.9 | 221.3 | 215.3 | 232.6 | 106.4 | 102.7 | 101.1 | 101.1 | 19.9 | 19.9 | 78.3 |
| Należności krótkoterminowe | 0.0 | 0.7 | 0.5 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | 0.1 | 0.0 | 0.2 | 0.2 | 1.2 | 2.2 | 1.2 | 4.9 | 3.8 | 10.5 | 15.3 | 18.6 | 20.0 | 40.8 | 53.2 | 64.5 | 83.3 | 83.8 | 97.8 | 126.1 | 99.0 | 104.6 | 78.4 | 78.4 | 83.1 | 83.1 | 77.5 |
| Dług krótkoterminowy | 0.2 | 0.5 | 0.2 | 0.0 | 0.0 | 0.0 | 2.5 | 2.6 | 2.7 | 2.4 | 3.3 | 3.2 | 3.1 | 2.9 | 4.3 | 3.4 | 12.8 | 12.8 | 3.5 | 13.3 | 3.5 | 13.8 | 14.5 | 14.4 | 14.6 | 1.7 | 2.4 | 12.9 | 55.0 | 75.6 | 91.4 | 94.0 | 136.2 | 132.4 | 76.7 | 57.5 | 92.8 | 92.8 | 81.8 | 81.8 | 74.2 |
| Zobowiązania krótkoterminowe | 1.9 | 1.9 | 2.3 | 1.4 | 0.8 | 0.7 | 3.1 | 3.1 | 3.3 | 3.7 | 4.9 | 4.7 | 3.4 | 3.3 | 4.3 | 4.3 | 16.3 | 16.3 | 5.7 | 16.9 | 5.7 | 22.6 | 25.1 | 39.9 | 35.2 | 29.9 | 34.9 | 90.7 | 164.4 | 193.6 | 223.5 | 222.9 | 295.3 | 312.7 | 233.4 | 207.8 | 225.9 | 225.9 | 208.9 | 208.9 | 226.8 |
| Rozliczenia międzyokresowe | 0.0 | 0.2 | 0.6 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.4 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 8.1 | 0.0 | 39.5 | 0.0 | 17.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.7 | 0.8 | 3.4 | 2.8 | 2.6 | 4.2 | 4.3 | 9.0 | 53.3 | 41.1 | 33.5 | 35.7 | 68.1 | 66.0 | 123.8 | 119.3 | 106.4 | 103.7 | 103.7 | 69.9 | 69.9 | 138.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.7 | 0.8 | 3.4 | 2.8 | 2.6 | 4.2 | 4.3 | 9.0 | 53.3 | 41.1 | 33.5 | 35.7 | 68.1 | 66.0 | 123.8 | 119.3 | 106.4 | 103.7 | 103.7 | 69.9 | 69.9 | 138.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 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 | 2.8 | 2.2 | 2.0 | 3.7 | 4.2 | 3.4 | 3.2 | 12.0 | 24.7 | 20.7 | 20.1 | 19.4 | 27.5 | 22.4 | 21.3 | 25.3 | 25.3 | 17.7 | 17.7 | 28.0 |
| Zobowiązania ogółem | 2.0 | 1.9 | 2.4 | 1.5 | 0.9 | 0.7 | 3.1 | 3.1 | 3.3 | 3.7 | 4.9 | 4.7 | 3.4 | 3.3 | 4.3 | 4.3 | 16.3 | 16.3 | 6.5 | 17.6 | 6.5 | 26.0 | 27.8 | 42.5 | 39.4 | 34.2 | 44.0 | 144.0 | 205.5 | 227.1 | 259.2 | 291.0 | 361.4 | 436.5 | 352.7 | 314.2 | 329.6 | 329.6 | 278.8 | 278.8 | 364.9 |
| Kapitał (fundusz) podstawowy | 0.0 | 137.4 | 0.0 | 0.0 | 0.0 | 151.0 | 147.3 | 150.3 | 148.8 | 159.9 | 150.6 | 145.0 | 153.8 | 146.5 | 16.9 | 155.7 | 162.3 | 162.3 | 100.8 | 393.6 | 100.8 | 403.4 | 406.7 | 410.2 | 450.6 | 452.3 | 455.8 | 595.6 | 601.9 | 623.6 | 624.0 | 625.6 | 629.3 | 632.0 | 633.4 | 634.4 | 643.2 | 643.2 | 649.0 | 649.0 | 658.6 |
| Zyski zatrzymane | (129.0) | (136.8) | (139.2) | (132.8) | (139.0) | (139.0) | (133.5) | (137.0) | (133.2) | (136.7) | (131.2) | (126.4) | (135.2) | (128.8) | (37.0) | (140.4) | (148.0) | (148.0) | (37.8) | (121.8) | (37.8) | (151.0) | (198.2) | (199.2) | (200.4) | (191.2) | (188.5) | (181.8) | (183.4) | (186.5) | (173.1) | (157.5) | (150.2) | (141.6) | (141.4) | (136.6) | (204.0) | (204.0) | (204.5) | (204.5) | (277.6) |
| Kapitał własny | 1.0 | 0.7 | 14.0 | 13.4 | 12.9 | 12.0 | 14.3 | 13.7 | 16.0 | 24.1 | 20.3 | 19.6 | 21.7 | 20.7 | 16.9 | 16.9 | 19.7 | 19.7 | 19.7 | 275.6 | 64.1 | 256.2 | 212.8 | 215.4 | 281.5 | 292.1 | 298.9 | 444.5 | 450.1 | 459.2 | 484.5 | 502.1 | 513.5 | 521.5 | 523.0 | 527.7 | 457.1 | 457.1 | 462.1 | 462.1 | 397.7 |
| 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 | 0.2 | 0.0 | 0.2 | 0.8 | 0.8 | 17.9 | 17.6 | 18.2 | 18.0 | 20.2 | 11.2 | 22.7 | 23.1 | 23.4 | 20.2 | 20.0 | 18.9 | 2.0 | 2.0 | 1.7 | 1.7 | 0.7 |
| Pasywa | 3.0 | 2.6 | 16.4 | 14.9 | 13.8 | 12.6 | 17.3 | 16.8 | 19.3 | 27.7 | 25.2 | 24.2 | 25.1 | 23.9 | 21.2 | 21.3 | 35.9 | 35.9 | 19.7 | 293.1 | 70.6 | 282.2 | 240.6 | 257.9 | 320.9 | 326.3 | 342.9 | 588.5 | 655.6 | 686.3 | 743.7 | 793.1 | 874.8 | 958.0 | 875.7 | 841.8 | 786.6 | 786.6 | 740.9 | 740.9 | 762.6 |
| Inwestycje | 1.5 | 1.7 | 2.0 | 4.7 | 4.2 | 8.7 | 14.6 | 14.5 | 17.5 | 24.4 | 24.4 | 23.1 | 22.9 | 21.5 | 1.9 | 19.4 | 31.1 | 30.9 | 7.3 | 50.2 | 0.0 | 39.9 | 0.6 | 0.6 | 0.6 | 3.1 | 3.3 | 3.3 | 4.1 | 2.9 | 2.8 | 2.8 | 2.8 | 42.8 | 42.8 | 42.8 | 2.1 | 2.1 | 20.8 | 20.8 | 2.5 |
| Dług | 0.2 | 0.4 | 0.2 | 0.0 | 0.0 | 0.0 | 2.5 | 2.6 | 2.7 | 2.4 | 3.3 | 3.2 | 3.1 | 2.9 | 4.3 | 3.4 | 12.8 | 12.8 | 3.6 | 13.8 | 3.6 | 17.1 | 17.1 | 16.8 | 18.6 | 6.7 | 11.3 | 52.3 | 79.5 | 108.9 | 126.7 | 161.4 | 201.2 | 255.2 | 195.1 | 162.8 | 191.0 | 170.4 | 133.1 | 150.8 | 211.4 |
| Środki pieniężne i inne aktywa pieniężne | 0.1 | 0.2 | 13.8 | 8.3 | 8.2 | 2.7 | 1.9 | 1.4 | 1.0 | 2.8 | 0.7 | 0.7 | 2.2 | 2.1 | 0.9 | 1.6 | 3.4 | 3.4 | (3.7) | 51.1 | 6.8 | 27.3 | 17.3 | 8.6 | 47.8 | 37.9 | 40.7 | 200.9 | 209.0 | 196.2 | 209.9 | 221.3 | 215.3 | 232.6 | 106.4 | 102.7 | 101.1 | 101.1 | 19.9 | 19.9 | 78.3 |
| Dług netto | 0.1 | 0.1 | (13.6) | (8.3) | (8.2) | (2.7) | 0.6 | 1.2 | 1.7 | (0.4) | 2.6 | 2.5 | 0.9 | 0.8 | 3.5 | 1.8 | 9.4 | 9.4 | 7.2 | (37.3) | (3.3) | (10.3) | (0.2) | 8.2 | (29.2) | (31.2) | (29.4) | (148.6) | (129.5) | (87.3) | (83.2) | (59.8) | (14.0) | 22.6 | 88.8 | 60.2 | 89.9 | 69.3 | 113.2 | 130.9 | 133.1 |
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