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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 27.4 | 30.0 | 72.6 | 255.4 | 298.0 | 300.3 | 287.0 | 357.3 | 367.9 | 363.1 | 414.9 | 729.4 | 739.1 | 686.1 | 674.7 | 673.2 | 688.4 | 1 147.4 | 1 196.6 | 1 380.5 | 1 313.4 |
| Aktywa trwałe | 1.7 | 3.4 | 35.7 | 141.1 | 194.7 | 222.3 | 216.1 | 285.3 | 272.5 | 270.2 | 261.7 | 585.4 | 558.0 | 541.4 | 509.8 | 501.7 | 491.4 | 904.3 | 918.7 | 1 073.4 | 1 038.3 |
| Rzeczowe aktywa trwałe netto | 1.1 | 0.9 | 1.2 | 3.6 | 4.4 | 4.1 | 3.0 | 6.7 | 6.2 | 6.1 | 6.7 | 64.1 | 52.1 | 47.9 | 40.8 | 39.0 | 39.5 | 59.7 | 58.5 | 70.9 | 67.5 |
| Wartość firmy | 0.0 | 0.0 | 33.6 | 80.6 | 124.2 | 143.0 | 144.6 | 184.9 | 185.2 | 184.2 | 184.6 | 297.4 | 298.0 | 295.9 | 296.4 | 299.9 | 312.6 | 497.4 | 551.2 | 643.8 | 593.5 |
| Wartości niematerialne i prawne | 0.6 | 0.8 | 0.9 | 54.5 | 66.0 | 70.3 | 68.4 | 87.6 | 81.1 | 74.0 | 70.4 | 196.6 | 483.3 | 181.6 | 468.1 | 161.2 | 447.6 | 344.4 | 842.1 | 403.5 | 375.2 |
| Wartość firmy i wartości niematerialne i prawne | 0.6 | 0.8 | 34.5 | 135.0 | 190.2 | 213.3 | 212.9 | 272.4 | 266.3 | 258.1 | 255.1 | 494.0 | 781.3 | 477.5 | 764.5 | 461.1 | 760.2 | 841.9 | 1 393.2 | 999.2 | 968.7 |
| Należności netto | 19.5 | 20.7 | 27.4 | 33.4 | 38.9 | 41.4 | 39.1 | 47.1 | 59.3 | 56.1 | 65.9 | 82.9 | 93.9 | 80.5 | 90.0 | 89.4 | 103.2 | 144.1 | 167.3 | 172.6 | 189.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 254.0 | 0.5 | 237.3 | 229.5 | (296.4) | (299.9) | (312.6) | 0.6 | 6.1 | 0.3 | 2.0 |
| Aktywa obrotowe | 25.7 | 26.6 | 34.9 | 114.3 | 100.2 | 78.0 | 65.8 | 72.0 | 88.7 | 92.9 | 145.2 | 144.1 | 181.1 | 144.7 | 164.9 | 171.6 | 197.0 | 243.0 | 278.0 | 307.1 | 275.1 |
| Środki pieniężne i Inwestycje | 4.3 | 4.8 | 5.3 | 77.0 | 58.8 | 32.2 | 24.4 | 18.3 | 26.2 | 29.4 | 74.5 | 43.7 | 82.9 | 59.8 | 71.2 | 76.0 | 88.4 | 92.2 | 103.3 | 126.4 | 75.5 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | (39.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.5) | 0.0 | (0.2) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39.2 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.5 | 0.0 | 0.2 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 4.3 | 4.8 | 5.3 | 77.0 | 58.8 | 32.2 | 24.4 | 18.3 | 26.2 | 29.4 | 35.3 | 43.7 | 82.9 | 59.8 | 71.2 | 76.0 | 88.4 | 92.2 | 103.3 | 126.4 | 75.5 |
| Należności krótkoterminowe | 3.6 | 7.8 | 5.2 | 14.4 | 5.7 | 15.2 | 6.7 | 14.7 | 11.1 | 17.7 | 9.2 | 24.3 | 24.7 | 19.4 | 24.0 | 21.7 | 18.1 | 38.0 | 38.8 | 43.6 | 47.8 |
| Dług krótkoterminowy | 2.3 | 2.0 | 2.8 | 0.0 | (1.2) | 0.0 | (1.0) | 0.0 | (1.1) | 0.0 | 0.2 | 10.9 | 11.1 | 10.9 | 10.0 | 10.9 | 11.6 | 11.2 | 9.7 | 10.7 | 9.9 |
| Zobowiązania krótkoterminowe | 23.3 | 17.7 | 26.5 | 50.2 | 57.5 | 41.4 | 27.0 | 25.7 | 32.6 | 30.0 | 37.6 | 58.8 | 60.2 | 53.6 | 60.7 | 56.3 | 70.1 | 151.1 | 87.1 | 83.4 | 99.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 1.2 | 0.0 | 1.2 | 0.0 | 1.0 | 0.0 | 1.1 | 0.0 | 0.2 | 6.6 | 1.8 | 3.1 | 2.0 | 6.0 | 3.5 | 8.0 | 3.8 | 10.0 | 2.6 |
| Zobowiązania długoterminowe | 4.0 | 11.9 | 10.6 | 0.6 | 17.8 | 0.0 | 20.3 | 62.3 | 40.1 | 59.3 | 65.5 | 250.1 | 256.2 | 210.9 | 187.2 | 187.9 | 188.6 | 513.7 | 532.4 | 673.1 | 579.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 17.4 | 0.0 | 18.7 | 0.0 | 22.9 | 0.0 | 22.4 | 67.0 | 60.4 | 55.5 | 36.3 | 33.5 | 33.0 | 88.3 | 95.9 | 104.4 | 91.8 |
| Zobowiązania długoterminowe | 4.0 | 11.9 | 10.6 | 0.6 | 17.8 | 0.0 | 20.3 | 62.3 | 40.1 | 59.3 | 65.5 | 250.1 | 256.2 | 210.9 | 187.2 | 187.9 | 188.6 | 513.7 | 532.4 | 673.1 | 579.9 |
| Zobowiązania z tytułu leasingu | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.5 | 0.0 | 0.0 | 49.1 | 42.6 | 38.0 | 33.2 | 30.3 | 31.1 | 43.6 | 43.8 | 50.6 | 47.8 |
| Zobowiązania ogółem | 27.3 | 29.7 | 37.4 | 50.8 | 76.2 | 41.4 | 47.3 | 88.0 | 100.3 | 89.3 | 130.1 | 308.9 | 316.4 | 264.5 | 247.9 | 244.2 | 258.7 | 664.8 | 619.5 | 756.5 | 679.1 |
| Kapitał (fundusz) podstawowy | 0.4 | 12.5 | 35.3 | 201.5 | 218.6 | 232.4 | 233.6 | 263.1 | 262.8 | 262.8 | 262.8 | 396.4 | 402.1 | 411.1 | 417.1 | 422.1 | 424.8 | 481.9 | 558.1 | 631.8 | 641.5 |
| Zyski zatrzymane | 3.9 | 2.6 | 14.5 | 16.6 | 16.5 | 19.7 | 18.4 | 18.0 | 16.3 | 18.7 | 24.0 | 22.7 | 20.0 | 14.7 | 11.2 | 2.0 | (1.6) | (8.2) | (7.1) | (27.3) | (26.8) |
| Kapitał własny | 0.1 | 0.3 | 35.2 | 204.6 | 221.8 | 239.4 | 239.7 | 269.2 | 267.6 | 273.8 | 284.8 | 420.5 | 422.7 | 421.6 | 426.8 | 429.1 | 429.7 | 482.6 | 577.1 | 623.9 | 634.3 |
| Udziały mniejszościowe | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 27.4 | 30.0 | 75.3 | 255.4 | 298.0 | 280.8 | 287.0 | 357.3 | 367.9 | 363.1 | 414.9 | 729.4 | 739.1 | 686.1 | 674.7 | 673.2 | 688.4 | 1 147.4 | 1 196.6 | 1 380.5 | 1 313.4 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 39.2 | 0.5 | 237.3 | 229.5 | 0.3 | (299.9) | 0.5 | 0.6 | 6.1 | 0.3 | 2.0 |
| Dług | 5.9 | 13.3 | 13.3 | 0.0 | 0.2 | 0.0 | 0.2 | 33.3 | 44.6 | 32.6 | 65.7 | 190.6 | 204.9 | 164.4 | 159.4 | 158.3 | 161.2 | 431.6 | 441.3 | 567.8 | 491.8 |
| Środki pieniężne i inne aktywa pieniężne | 4.3 | 4.8 | 5.3 | 77.0 | 58.8 | 32.2 | 24.4 | 18.3 | 26.2 | 29.4 | 35.3 | 43.7 | 82.9 | 59.8 | 71.2 | 76.0 | 88.4 | 92.2 | 103.3 | 126.4 | 75.5 |
| Dług netto | 1.5 | 8.5 | 8.0 | (76.9) | (58.6) | (32.2) | (24.2) | 15.0 | 18.4 | 3.3 | 30.4 | 146.9 | 122.0 | 104.7 | 88.2 | 82.3 | 72.8 | 339.4 | 338.0 | 441.4 | 416.3 |
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