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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 |
| 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 |
| Aktywa | 2.7 | 2.5 | 2.3 | 2.3 | 1.2 | 0.3 | 281.4 | 418.9 | 452.8 | 677.7 | 690.6 | 728.8 | 730.4 | 785.0 | 1 178.8 | 1 328.6 | 1 384.2 | 1 284.0 | 1 324.0 | 1 220.3 | 1 550.0 | 1 630.7 | 1 567.4 | 1 583.4 | 1 527.2 | 1 498.4 | 1 499.2 | 1 399.9 | 1 343.3 | 1 301.0 | 1 304.9 | 1 257.5 | 1 124.5 | 1 097.3 | 1 082.1 | 923.5 | 890.4 | 828.3 | 749.3 | 730.4 |
| Aktywa trwałe | 2.6 | 2.4 | 2.2 | 2.2 | 0.0 | 0.0 | 274.9 | 395.2 | 434.8 | 660.9 | 673.9 | 717.7 | 716.5 | 751.9 | 1 139.8 | 1 276.3 | 1 324.7 | 1 223.6 | 1 267.6 | 1 170.1 | 1 505.5 | 1 578.3 | 1 518.4 | 1 516.0 | 1 451.1 | 1 423.6 | 1 420.6 | 1 305.1 | 1 290.1 | 1 224.5 | 1 221.7 | 1 086.4 | 1 033.4 | 1 015.6 | 1 006.7 | 838.6 | 804.0 | 781.4 | 666.5 | 577.1 |
| Rzeczowe aktywa trwałe netto | 2.6 | 2.4 | 2.2 | 2.2 | 0.0 | 0.0 | 269.1 | 392.7 | 426.0 | 628.5 | 637.7 | 681.2 | 685.0 | 722.0 | 1 027.4 | 1 174.1 | 1 221.0 | 0.5 | 1 158.9 | 1 022.6 | 329.2 | 459.9 | 437.2 | 469.4 | 460.1 | 451.8 | 446.3 | 437.9 | 434.6 | 432.0 | 424.1 | 422.4 | 404.1 | 396.3 | 394.4 | 392.2 | 357.4 | 349.3 | 345.8 | 271.1 |
| 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 | 0.0 |
| 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 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 5.4 | 8.2 | 8.1 | 7.5 | 9.0 | 19.0 | 19.1 | 35.6 | 42.4 | 27.8 | 25.2 | 19.9 | 21.0 | 22.2 | 23.6 | 27.3 | 30.5 | 29.5 | 29.6 | 15.5 | 18.1 | 20.1 | 20.6 | 21.0 | 24.7 | 18.1 | 21.4 | 11.3 | 12.5 | 15.2 | 14.4 | 14.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 1.9 | 1.9 | 2.0 | 2.1 | 86.2 | 84.8 | 84.4 | 84.7 | 81.5 | 106.1 | 99.4 | 99.3 | 83.8 | 66.6 | 68.5 | 65.3 | 65.9 | 69.0 | 71.5 | 50.4 | 50.2 | 44.3 | 47.4 | 49.1 | 49.1 | 50.2 | 49.1 | 45.0 | 44.4 | 42.8 |
| Aktywa obrotowe | 0.2 | 0.1 | 0.1 | 0.0 | 1.2 | 0.3 | 6.4 | 23.7 | 18.0 | 16.8 | 16.7 | 11.1 | 13.9 | 33.2 | 39.1 | 52.3 | 59.4 | 60.4 | 56.4 | 50.3 | 44.5 | 52.4 | 49.0 | 67.4 | 76.1 | 74.8 | 78.7 | 94.8 | 53.1 | 76.5 | 83.2 | 171.1 | 91.1 | 81.8 | 75.4 | 84.9 | 86.4 | 46.9 | 82.8 | 153.3 |
| Środki pieniężne i Inwestycje | 0.1 | 0.1 | 0.0 | 0.0 | 1.2 | 0.3 | 6.4 | 18.1 | 8.7 | 7.7 | 7.1 | 2.9 | 3.9 | 13.0 | 14.9 | 8.0 | 11.7 | 27.0 | 25.7 | 20.6 | 12.7 | 11.8 | 17.7 | 29.4 | 34.5 | 34.1 | 36.2 | 29.2 | 19.6 | 19.4 | 27.1 | 28.1 | 28.5 | 27.6 | 22.2 | 25.7 | 19.8 | 10.7 | 13.5 | 10.8 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 3.6 | 0.4 | 1.3 | 0.6 | 0.6 | 0.5 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.2 | 0.0 | 2.1 | 2.1 | 2.1 | 2.1 | 40.7 | 6.5 | 21.3 | 19.6 | 113.1 | 28.4 | 25.9 | 22.1 | 35.7 | 42.2 | 11.4 | 44.9 | 118.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.1 | 0.0 | 0.0 | 1.2 | 0.3 | 6.4 | 18.1 | 7.9 | 7.7 | 7.1 | 2.9 | 3.9 | 13.0 | 14.9 | 8.0 | 11.7 | 27.0 | 25.7 | 20.6 | 12.7 | 11.8 | 17.7 | 29.4 | 34.5 | 34.1 | 36.2 | 29.2 | 19.6 | 19.4 | 27.1 | 28.1 | 28.5 | 27.6 | 22.2 | 25.7 | 19.8 | 10.7 | 13.5 | 10.8 |
| Należności krótkoterminowe | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 2.8 | 0.8 | 2.4 | 4.2 | 4.0 | 2.9 | 5.4 | 9.2 | 14.5 | 10.3 | 9.9 | 7.8 | 10.6 | 12.3 | 18.9 | 15.3 | 17.0 | 18.2 | 17.7 | 16.1 | 16.3 | 14.4 | 17.4 | 14.3 | 14.1 | 13.9 | 13.1 | 12.0 | 13.6 | 15.9 | 17.3 | 17.4 | 15.7 |
| Dług krótkoterminowy | 2.9 | 2.8 | 2.5 | 2.6 | 0.0 | 0.0 | 0.0 | 33.5 | 35.7 | 47.9 | 17.3 | 246.9 | 24.5 | 58.3 | 107.3 | 109.4 | 109.5 | 62.1 | 61.6 | 23.9 | 62.5 | 57.6 | 40.8 | 35.0 | 33.1 | 40.6 | 90.5 | 96.8 | 80.0 | 55.3 | 36.4 | 63.4 | 112.5 | 444.3 | 466.0 | 310.0 | 422.0 | 279.8 | 382.2 | 170.8 |
| Zobowiązania krótkoterminowe | 3.0 | 2.9 | 2.6 | 2.8 | 0.1 | 0.1 | 5.4 | 45.8 | 47.4 | 65.6 | 34.5 | 262.4 | 40.6 | 75.7 | 132.4 | 142.1 | 151.6 | 98.0 | 84.4 | 51.3 | 95.4 | 95.9 | 77.1 | 73.1 | 74.3 | 78.3 | 124.7 | 126.1 | 109.8 | 91.1 | 70.2 | 186.1 | 149.3 | 483.1 | 500.3 | 341.6 | 451.2 | 308.4 | 409.5 | 199.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 2.2 | 6.9 | 7.1 | 0.2 | 9.6 | 0.8 | 15.1 | 0.1 | 19.0 | 14.3 | 13.3 | 14.8 | 17.6 | 16.4 | 17.5 | 17.4 | 15.9 | 14.5 | 13.3 | 9.1 | 12.3 | 13.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.6 | 8.4 | 7.1 | 6.3 | 7.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 262.4 | 150.5 | 185.2 | 314.9 | 359.1 | 170.0 | 393.5 | 390.0 | 541.4 | 649.7 | 693.5 | 692.5 | 745.1 | 693.8 | 974.6 | 1 054.7 | 1 079.3 | 1 124.9 | 1 126.6 | 1 126.8 | 1 077.9 | 979.6 | 946.1 | 923.7 | 945.3 | 791.1 | 711.6 | 382.6 | 365.3 | 407.8 | 255.9 | 373.3 | 201.7 | 409.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 5.6 | 9.5 | 12.9 | 15.9 | 10.3 | 12.9 | 17.5 | 21.0 | 7.0 | 9.9 | 3.8 | 3.1 | 6.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 0.7 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 262.4 | 150.5 | 185.2 | 314.9 | 359.1 | 170.0 | 393.5 | 390.0 | 541.4 | 649.7 | 693.5 | 692.5 | 745.1 | 693.8 | 974.6 | 1 054.7 | 1 079.3 | 1 124.9 | 1 126.6 | 1 126.8 | 1 077.9 | 979.6 | 946.1 | 923.7 | 945.3 | 791.1 | 711.6 | 382.6 | 365.3 | 407.8 | 255.9 | 373.3 | 201.7 | 409.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 ogółem | 3.0 | 2.9 | 2.6 | 2.8 | 0.1 | 0.1 | 267.8 | 196.3 | 232.6 | 380.5 | 393.6 | 432.5 | 434.1 | 465.6 | 673.8 | 791.7 | 845.1 | 790.5 | 829.5 | 745.2 | 1 070.1 | 1 150.6 | 1 156.4 | 1 198.0 | 1 200.9 | 1 205.1 | 1 202.7 | 1 105.7 | 1 055.9 | 1 014.8 | 1 015.5 | 977.2 | 861.0 | 865.7 | 865.6 | 749.4 | 707.1 | 681.7 | 611.2 | 608.5 |
| Kapitał (fundusz) podstawowy | 2.1 | 2.1 | 1.9 | 1.9 | 1.9 | 0.0 | 20.7 | 231.9 | 231.7 | 308.6 | 309.0 | 309.0 | 309.6 | 310.5 | 457.8 | 489.9 | 491.6 | 493.2 | 495.3 | 501.3 | 503.1 | 504.6 | 507.3 | 509.1 | 509.2 | 509.2 | 510.0 | 510.0 | 510.4 | 512.0 | 513.3 | 513.3 | 513.1 | 509.0 | 510.2 | 510.9 | 517.9 | 518.4 | 518.4 | 518.4 |
| Zyski zatrzymane | (2.7) | (2.7) | (2.5) | (2.7) | (0.9) | 0.0 | (7.2) | 0.0 | (11.6) | (12.6) | (13.6) | (14.8) | (16.2) | (20.1) | (26.2) | (25.2) | (26.3) | (69.8) | (72.4) | (99.2) | (111.5) | (114.9) | (182.0) | (212.0) | (272.7) | (309.0) | (307.2) | (310.7) | (315.8) | (321.3) | (317.9) | (325.6) | (339.1) | (370.1) | (385.7) | (431.6) | (431.0) | (469.3) | (475.6) | (491.4) |
| Kapitał własny | (0.3) | (0.4) | (0.4) | (0.5) | 1.2 | 0.2 | 13.6 | 222.6 | 220.2 | 297.2 | 297.0 | 296.4 | 296.3 | 319.4 | 506.4 | 538.7 | 558.0 | 496.4 | 497.5 | 478.2 | 484.4 | 483.6 | 414.6 | 390.0 | 330.9 | 297.7 | 298.8 | 296.3 | 287.8 | 286.6 | 289.8 | 280.7 | 263.9 | 231.9 | 216.7 | 174.3 | 183.7 | 147.1 | 138.3 | 121.9 |
| 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 | 1.4 | 1.9 | 18.9 | 2.9 | 3.0 | 3.1 | 4.4 | 3.5 | 3.5 | 4.7 | 4.6 | 4.4 | 2.3 | 2.1 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.2 | 0.1 | 0.2 | 0.4 | 0.5 | 0.2 | 0.0 |
| Pasywa | 2.7 | 2.5 | 2.3 | 2.3 | 1.2 | 0.3 | 281.4 | 418.9 | 452.8 | 677.7 | 690.6 | 728.8 | 730.4 | 785.0 | 1 178.8 | 1 328.6 | 1 384.2 | 1 284.0 | 1 324.0 | 1 220.3 | 1 550.0 | 1 630.7 | 1 567.4 | 1 583.4 | 1 527.2 | 1 498.4 | 1 499.2 | 1 399.9 | 1 343.3 | 1 301.0 | 1 304.9 | 1 257.5 | 1 124.5 | 1 097.3 | 1 082.1 | 923.5 | 890.4 | 828.3 | 749.3 | 730.4 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 1.8 | 1.9 | 1.9 | 2.0 | 2.1 | 86.2 | 84.8 | 84.4 | 84.7 | 81.5 | 106.1 | 99.4 | 99.3 | 83.8 | 66.6 | 68.5 | 65.3 | 65.9 | 69.0 | 71.5 | 50.4 | 50.2 | 44.3 | 47.4 | 49.1 | 49.1 | 50.2 | 49.1 | 45.0 | 44.4 | 42.8 |
| Dług | 2.9 | 2.8 | 2.5 | 2.6 | 0.0 | 0.0 | 256.9 | 181.2 | 217.0 | 356.2 | 364.8 | 401.9 | 400.2 | 428.4 | 623.8 | 728.2 | 751.3 | 731.2 | 778.4 | 687.5 | 947.3 | 1 013.5 | 1 006.2 | 1 042.3 | 1 045.0 | 1 052.5 | 1 060.9 | 977.1 | 931.5 | 893.7 | 916.8 | 790.6 | 760.0 | 765.5 | 770.0 | 656.4 | 616.7 | 588.2 | 521.3 | 516.1 |
| Środki pieniężne i inne aktywa pieniężne | 0.1 | 0.1 | 0.0 | 0.0 | 1.2 | 0.3 | 6.4 | 18.1 | 7.9 | 7.7 | 7.1 | 2.9 | 3.9 | 13.0 | 14.9 | 8.0 | 11.7 | 27.0 | 25.7 | 20.6 | 12.7 | 11.8 | 17.7 | 29.4 | 34.5 | 34.1 | 36.2 | 29.2 | 19.6 | 19.4 | 27.1 | 28.1 | 28.5 | 27.6 | 22.2 | 25.7 | 19.8 | 10.7 | 13.5 | 10.8 |
| Dług netto | 2.8 | 2.7 | 2.5 | 2.6 | (1.2) | (0.3) | 250.5 | 163.1 | 209.1 | 348.6 | 357.6 | 399.0 | 396.3 | 415.4 | 608.9 | 720.2 | 739.6 | 704.2 | 752.7 | 666.9 | 934.6 | 1 001.6 | 988.5 | 1 013.0 | 1 010.5 | 1 018.3 | 1 024.7 | 948.0 | 911.9 | 874.4 | 889.7 | 762.4 | 731.6 | 737.9 | 747.7 | 630.7 | 596.9 | 577.5 | 507.8 | 505.3 |
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