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| Rok finansowy | 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 | 2025 |
| Kwartał | Q1 | 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 |
| Aktywa | 0.0 | 3.2 | 0.0 | 21.7 | 17.1 | 92.2 | 87.1 | 78.3 | 68.9 | 358.9 | 443.0 | 429.4 | 480.7 | 1 067.3 | 1 032.7 | 997.6 | 958.2 | 904.2 | 850.3 | 781.9 | 724.0 | 666.6 | 640.3 | 589.7 | 547.7 | 479.4 | 434.8 | 401.6 | 372.7 | 335.6 | 297.9 |
| Aktywa trwałe | (9.6) | 1.6 | (1.4) | 3.6 | 4.8 | 1.7 | 3.8 | 7.8 | 7.9 | 19.6 | 18.2 | 10.4 | 99.0 | 95.3 | 100.8 | 113.3 | 152.7 | 169.4 | 168.1 | 177.5 | 179.3 | 180.6 | 209.2 | 202.7 | 196.7 | 190.1 | 183.2 | 177.0 | 170.2 | 163.6 | 155.2 |
| Rzeczowe aktywa trwałe netto | 0.0 | 1.5 | 0.0 | 1.3 | 1.2 | 1.1 | 3.2 | 3.2 | 3.0 | 2.8 | 2.7 | 2.7 | 79.1 | 78.8 | 79.4 | 79.7 | 91.4 | 108.1 | 113.8 | 117.7 | 117.4 | 115.8 | 193.7 | 187.4 | 181.7 | 175.0 | 168.4 | 161.9 | 155.3 | 148.7 | 140.4 |
| 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 |
| 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 |
| 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 |
| Należności 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.7 | 8.5 | 0.0 | 0.0 | 0.0 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 9.6 | 1.6 | 1.4 | 18.1 | 12.3 | 90.4 | 83.3 | 70.5 | 61.0 | 339.2 | 424.8 | 419.0 | 381.7 | 972.0 | 931.9 | 884.3 | 805.5 | 734.8 | 682.2 | 604.4 | 544.7 | 486.0 | 431.1 | 387.0 | 350.9 | 289.3 | 251.5 | 224.6 | 202.5 | 171.9 | 142.7 |
| Środki pieniężne i Inwestycje | 9.6 | 1.4 | 1.4 | 17.6 | 11.6 | 88.3 | 81.1 | 68.1 | 60.6 | 348.2 | 421.9 | 417.1 | 380.4 | 969.0 | 929.0 | 880.9 | 799.2 | 731.5 | 671.7 | 597.9 | 537.4 | 478.9 | 421.2 | 378.7 | 345.7 | 285.5 | 245.9 | 219.2 | 197.9 | 168.1 | 138.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 19.2 | 0.0 | 2.8 | 0.0 | 0.0 | 0.0 | 23.9 | 23.1 | 23.6 | 124.7 | 195.4 | 147.3 | 88.9 | 24.6 | 8.5 | 0.0 | 0.0 | 0.0 | 0.0 | 425.2 | 359.0 | 288.5 | 104.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (9.6) | 1.4 | (1.4) | 17.6 | 11.6 | 88.3 | 57.2 | 45.0 | 37.0 | 211.8 | 226.5 | 269.8 | 291.6 | 944.4 | 920.5 | 880.9 | 799.2 | 731.5 | 671.7 | 172.7 | 178.4 | 190.4 | 316.6 | 378.7 | 345.7 | 285.5 | 245.9 | 219.2 | 197.9 | 168.1 | 138.9 |
| Należności krótkoterminowe | 0.0 | 3.4 | 0.0 | 2.5 | 1.7 | 1.0 | 1.8 | 2.5 | 1.7 | 2.6 | 4.5 | 7.0 | 5.3 | 8.6 | 9.2 | 2.7 | 13.8 | 12.4 | 13.1 | 20.6 | 15.6 | 9.1 | 6.3 | 12.3 | 38.6 | 13.6 | 2.5 | 1.9 | 3.3 | 3.9 | 6.5 |
| Dług krótkoterminowy | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 1.0 | 2.4 | 3.6 | 2.5 | 3.2 | 7.9 | 10.0 | 12.1 | 18.3 | 19.9 | 7.9 | 15.7 | 18.0 | 9.8 | 19.2 | 19.8 | 0.0 | 10.6 | 10.9 |
| Zobowiązania krótkoterminowe | 0.0 | 9.2 | 0.0 | 4.5 | 5.4 | 4.8 | 4.8 | 6.2 | 7.3 | 11.7 | 13.8 | 18.8 | 22.5 | 31.4 | 35.1 | 41.0 | 54.4 | 64.7 | 76.3 | 69.8 | 65.6 | 52.5 | 68.9 | 74.2 | 70.8 | 41.7 | 24.9 | 21.2 | 24.1 | 25.6 | 30.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (6.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 62.8 | 0.0 | 0.6 | 105.6 | 0.5 | 2.2 | 2.0 | 1.9 | 1.8 | 101.5 | 101.4 | 176.5 | 175.2 | 176.0 | 177.2 | 177.5 | 176.2 | 176.6 | 181.1 | 178.9 | 178.0 | 178.8 | 176.9 | 174.5 | 171.9 | 168.7 | 165.9 | 163.2 | 159.7 | 158.2 |
| 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 |
| Zobowiązania długoterminowe | 0.0 | 62.8 | 0.0 | 0.6 | 105.6 | 0.5 | 2.2 | 2.0 | 1.9 | 1.8 | 101.5 | 101.4 | 176.5 | 175.2 | 176.0 | 177.2 | 177.5 | 176.2 | 176.6 | 181.1 | 178.9 | 178.0 | 178.8 | 176.9 | 174.5 | 171.9 | 168.7 | 165.9 | 163.2 | 159.7 | 158.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 2.3 | 2.1 | 2.0 | 1.9 | 1.8 | 1.7 | 77.3 | 77.4 | 77.7 | 78.3 | 79.0 | 80.0 | 81.4 | 87.0 | 87.8 | 87.7 | 86.8 | 84.8 | 83.5 | 81.6 | 78.3 | 75.8 | 63.2 | 70.3 | 0.0 |
| Zobowiązania ogółem | 0.0 | 72.0 | 0.0 | 5.0 | 110.9 | 5.4 | 7.0 | 8.3 | 9.2 | 13.5 | 115.4 | 120.2 | 199.0 | 206.6 | 211.1 | 218.2 | 231.9 | 240.9 | 252.9 | 251.0 | 244.5 | 230.5 | 247.7 | 251.2 | 245.2 | 213.6 | 193.6 | 187.1 | 187.3 | 185.3 | 189.1 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (69.3) | 0.0 | (92.8) | (96.1) | (110.8) | (118.8) | (130.1) | (142.5) | (158.1) | (182.5) | (208.5) | (244.6) | (291.2) | (341.7) | (397.5) | (465.1) | (558.2) | (653.9) | (744.6) | (821.6) | (892.0) | (962.8) | (1 043.0) | (1 093.0) | (1 152.5) | (1 195.6) | (1 240.7) | (1 284.6) | (1 328.7) | (1 386.2) |
| Kapitał własny | 8.9 | (68.7) | (16.4) | 16.7 | (93.8) | 86.8 | 80.1 | 70.0 | 59.7 | 345.4 | 327.7 | 309.2 | 281.8 | 860.8 | 821.7 | 779.4 | 726.3 | (558.2) | 597.4 | 530.9 | 479.5 | 436.2 | 392.6 | (1 043.0) | 302.4 | 265.8 | 241.2 | 214.5 | 185.4 | 150.3 | 0.0 |
| 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 |
| Pasywa | 8.9 | 3.2 | (16.4) | 21.7 | 17.1 | 92.2 | 87.1 | 78.3 | 68.9 | 358.9 | 443.0 | 429.4 | 480.7 | 1 067.3 | 1 032.7 | 997.6 | 958.2 | (317.3) | 850.3 | 781.9 | 724.0 | 666.6 | 640.3 | (791.8) | 547.7 | 479.4 | 434.8 | 401.6 | 372.7 | 335.6 | 297.9 |
| Inwestycje | 19.2 | 0.0 | 2.8 | 0.0 | 0.0 | 0.0 | 23.9 | 23.1 | 23.6 | 136.4 | 203.9 | 147.3 | 88.9 | 24.6 | 8.5 | 6.3 | 6.3 | 6.3 | 6.3 | 425.2 | 359.0 | 288.5 | 104.6 | 6.3 | 6.3 | 6.3 | 6.2 | 6.2 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 10.1 | 0.0 | 0.1 | 41.5 | 0.0 | 2.3 | 2.1 | 2.0 | 1.9 | 1.8 | 1.7 | 77.3 | 77.4 | 77.7 | 78.3 | 79.0 | 80.0 | 81.4 | 87.0 | 87.8 | 87.7 | 86.8 | 84.8 | 83.5 | 181.6 | 178.3 | 75.8 | 73.4 | 70.3 | 67.6 |
| Środki pieniężne i inne aktywa pieniężne | (9.6) | 1.4 | (1.4) | 17.6 | 11.6 | 88.3 | 57.2 | 45.0 | 37.0 | 211.8 | 226.5 | 269.8 | 291.6 | 944.4 | 920.5 | 880.9 | 799.2 | 731.5 | 671.7 | 172.7 | 178.4 | 190.4 | 316.6 | 378.7 | 345.7 | 285.5 | 245.9 | 219.2 | 197.9 | 168.1 | 138.9 |
| Dług netto | 9.6 | 8.7 | 1.4 | (17.5) | 29.9 | (88.3) | (54.9) | (42.8) | (35.0) | (209.9) | (224.6) | (268.1) | (214.3) | (867.0) | (842.8) | (802.6) | (720.3) | (651.5) | (590.3) | (85.7) | (90.6) | (102.7) | (229.9) | (293.9) | (262.2) | (103.9) | (67.6) | (143.5) | (124.4) | (97.7) | (71.2) |
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