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| Rok finansowy | 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 | 2024 | 2025 |
| 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 220.3 | 292.0 | 263.3 | 237.0 | 215.4 | 192.1 | 170.9 | 183.6 | 180.4 | 155.4 | 185.8 | 163.8 | 180.3 | 146.4 | 256.6 | 220.0 | 341.2 | 287.2 | 238.1 | 297.7 | 295.0 | 416.1 | 380.0 | 337.6 | 313.0 | 274.9 | 286.6 | 254.1 | 305.3 | 294.0 | 256.5 | 231.2 | 358.2 | 325.8 | 297.8 | 270.0 | 240.4 | 204.5 | 214.0 | 189.5 | 164.4 | 127.7 |
| Aktywa trwałe | 12.6 | 42.7 | 38.0 | 38.6 | 37.8 | 54.0 | 46.7 | 53.4 | 48.7 | 43.2 | 40.0 | 42.1 | 31.9 | 13.1 | 12.0 | 8.4 | 6.6 | 15.8 | 15.3 | 16.9 | 21.3 | 45.2 | 62.2 | 52.1 | 23.5 | 19.4 | 13.1 | 12.5 | 47.2 | 17.5 | 14.0 | 53.7 | 31.4 | 28.7 | 6.4 | 22.8 | 6.5 | 6.1 | 5.4 | 4.7 | 7.9 | 7.5 |
| Rzeczowe aktywa trwałe netto | 2.8 | 3.3 | 3.2 | 3.7 | 3.5 | 3.3 | 3.2 | 3.0 | 2.8 | 2.7 | 2.5 | 2.3 | 2.2 | 2.5 | 2.6 | 2.9 | 3.9 | 15.1 | 14.6 | 14.1 | 3.0 | 13.1 | 12.6 | 12.1 | 2.2 | 11.0 | 10.4 | 9.9 | 1.6 | 9.1 | 8.5 | 7.9 | 7.4 | 6.6 | 6.1 | 5.5 | 4.9 | 4.5 | 3.8 | 3.1 | 6.3 | 5.8 |
| 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 | 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 | 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 | 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 | 7.9 | 7.9 | 9.3 | 9.6 | 11.1 | 12.9 | 17.8 | 17.9 | 18.8 | 22.5 | 25.0 | 23.5 | 27.4 | 47.1 | 35.2 | 32.3 | 37.9 | 27.0 | 31.1 | 38.0 | 31.8 | 30.8 | 35.2 |
| Inwestycje długoterminowe | 8.7 | 38.5 | 34.4 | 34.4 | 33.9 | 50.2 | 42.9 | 49.6 | 45.4 | 40.3 | 37.3 | 39.5 | 29.4 | 10.3 | 8.8 | 4.8 | 2.0 | 0.0 | 0.0 | 2.0 | 2.0 | 31.4 | 48.9 | 39.4 | 24.2 | 7.7 | 2.0 | 2.0 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 |
| Aktywa obrotowe | 207.8 | 249.3 | 225.3 | 198.3 | 177.6 | 138.1 | 124.2 | 130.3 | 131.6 | 112.2 | 145.7 | 121.7 | 148.4 | 133.3 | 244.6 | 211.6 | 334.6 | 271.4 | 222.8 | 280.9 | 273.7 | 370.9 | 317.8 | 285.4 | 289.5 | 255.5 | 273.5 | 241.6 | 258.1 | 276.5 | 242.4 | 177.5 | 326.8 | 297.1 | 291.4 | 247.2 | 233.9 | 198.4 | 208.5 | 184.8 | 156.5 | 120.2 |
| Środki pieniężne i Inwestycje | 205.7 | 246.4 | 221.2 | 195.2 | 175.6 | 136.4 | 122.7 | 126.8 | 129.6 | 109.9 | 143.5 | 119.4 | 146.5 | 130.9 | 241.1 | 206.8 | 328.2 | 264.4 | 217.2 | 267.5 | 264.0 | 352.1 | 296.7 | 263.0 | 273.5 | 224.4 | 235.9 | 204.2 | 228.6 | 205.3 | 170.8 | 148.4 | 278.0 | 260.4 | 236.8 | 208.3 | 192.1 | 149.0 | 152.2 | 133.5 | 108.7 | 38.8 |
| 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 | 0.1 | 0.3 | 1.0 | 1.7 | 2.0 | 2.6 | 3.1 | 3.9 | 3.9 | 4.1 | 3.9 | 3.5 | 4.2 | 4.2 | 3.8 | 3.7 | 3.1 | 3.0 | 2.8 | 3.5 | 4.7 | 4.7 | 4.8 |
| Inwestycje krótkoterminowe | 55.1 | 195.0 | 197.0 | 151.7 | 117.3 | 94.2 | 85.0 | 82.9 | 79.9 | 84.3 | 88.1 | 65.0 | 77.5 | 93.4 | 122.2 | 105.2 | 210.2 | 180.9 | 141.6 | 99.5 | 133.1 | 149.9 | 193.6 | 180.7 | 163.3 | 135.9 | 94.6 | 66.8 | 38.2 | 52.1 | 88.6 | 77.0 | 142.8 | 176.3 | 155.9 | 164.7 | 139.2 | 118.0 | 67.4 | 60.7 | 46.2 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 150.6 | 51.5 | 24.2 | 43.5 | 58.4 | 42.2 | 37.7 | 43.9 | 49.7 | 25.6 | 55.4 | 54.4 | 69.0 | 37.5 | 119.0 | 101.6 | 118.0 | 83.5 | 75.5 | 168.0 | 128.9 | 202.2 | 103.1 | 82.3 | 85.9 | 88.5 | 141.3 | 137.4 | 190.5 | 153.3 | 82.2 | 71.4 | 135.2 | 84.1 | 80.9 | 43.7 | 52.9 | 31.1 | 84.8 | 72.8 | 62.5 | 38.8 |
| Należności krótkoterminowe | 6.3 | 7.0 | 4.5 | 4.6 | 3.8 | 4.1 | 4.1 | 2.2 | 4.8 | 4.2 | 3.2 | 1.9 | 5.7 | 4.9 | 3.8 | 2.2 | 4.3 | 2.3 | 1.1 | 3.1 | 1.0 | 1.7 | 1.9 | 2.4 | 4.4 | 3.0 | 2.3 | 0.9 | 1.6 | 3.4 | 1.7 | 0.8 | 2.8 | 9.0 | 2.3 | 0.9 | 3.1 | 5.0 | 2.8 | 5.8 | 5.1 | 5.9 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 3.0 | 3.2 | 1.6 | 3.4 | 3.6 | 3.7 | 1.9 | 4.0 | 4.2 | 4.3 | 2.3 | 4.9 | 5.2 | 5.5 | 2.9 | 6.0 | 6.2 | 6.4 | 6.6 | 3.4 | 7.1 | 7.3 | 24.9 | 0.9 |
| Zobowiązania krótkoterminowe | 12.3 | 14.7 | 14.1 | 14.4 | 15.1 | 13.2 | 15.5 | 15.0 | 16.5 | 15.5 | 17.5 | 21.2 | 49.5 | 46.7 | 36.5 | 41.6 | 46.9 | 43.9 | 32.2 | 39.2 | 46.4 | 49.7 | 50.6 | 52.6 | 0.3 | 62.0 | 58.1 | 68.9 | 73.7 | 66.3 | 62.5 | 61.8 | 65.9 | 61.6 | 58.9 | 62.1 | 69.5 | 65.3 | 57.6 | 61.5 | 92.3 | 90.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 21.9 | 19.7 | 9.4 | 9.4 | 9.4 | 10.6 | 1.3 | 1.1 | 2.3 | 1.3 | 0.3 | 0.3 | 0.3 | 55.6 | 53.2 | 64.7 | 69.1 | 0.0 | 56.4 | 0.0 | 0.0 | 0.0 | 51.8 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1.2 | 1.8 | 1.9 | 1.9 | 1.9 | 1.9 | 1.8 | 1.7 | 1.7 | 1.6 | 1.5 | 1.4 | 1.4 | 4.1 | 6.6 | 7.3 | 111.1 | 122.1 | 123.5 | 198.7 | 245.2 | 200.3 | 199.6 | 201.2 | 262.2 | 252.5 | 311.6 | 311.2 | 385.0 | 310.8 | 310.3 | 371.5 | 374.8 | 371.0 | 310.2 | 370.4 | 307.2 | 308.1 | 288.5 | 287.6 | 258.2 | 243.2 |
| 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 | (93.5) | (3.2) | (3.2) | (119.4) | 73.6 | (122.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (133.0) | 0.0 | 0.0 | (133.0) | (132.7) | (132.7) | (132.7) | (132.5) | 2.8 | 1.9 | 1.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1.2 | 1.8 | 1.9 | 1.9 | 1.9 | 1.9 | 1.8 | 1.7 | 1.7 | 1.6 | 1.5 | 1.4 | 1.4 | 4.1 | 6.6 | 7.3 | 111.1 | 122.1 | 123.5 | 198.7 | 245.2 | 200.3 | 199.6 | 201.2 | 262.2 | 252.5 | 311.6 | 311.2 | 385.0 | 310.8 | 310.3 | 371.5 | 374.8 | 371.0 | 310.2 | 370.4 | 307.2 | 308.1 | 288.5 | 287.6 | 258.2 | 243.2 |
| 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 | 15.8 | 15.6 | 15.2 | 14.8 | 14.5 | 14.1 | 13.6 | 13.2 | 12.7 | 12.3 | 11.8 | 11.3 | 10.7 | 10.2 | 9.6 | 9.0 | 8.3 | 7.6 | 6.9 | 6.1 | 5.3 | 4.5 | 3.7 | 7.2 | 0.0 |
| Zobowiązania ogółem | 13.5 | 16.5 | 16.0 | 16.4 | 17.1 | 15.1 | 17.3 | 16.7 | 18.1 | 17.1 | 19.0 | 22.6 | 50.8 | 50.8 | 43.1 | 48.9 | 158.0 | 165.9 | 155.6 | 237.9 | 245.2 | 250.0 | 250.2 | 253.8 | 262.5 | 314.5 | 369.7 | 380.1 | 385.0 | 377.1 | 372.8 | 371.5 | 374.8 | 371.0 | 369.1 | 370.4 | 376.6 | 373.4 | 346.1 | 349.1 | 350.4 | 333.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.3 |
| Zyski zatrzymane | (138.3) | (164.4) | (197.1) | (227.5) | (256.5) | (283.6) | (313.7) | (339.2) | (366.1) | (396.3) | (425.7) | (456.3) | (495.3) | (533.8) | (567.5) | (615.5) | (673.7) | (739.9) | (783.3) | (824.7) | (873.3) | (926.3) | (972.7) | (1 026.2) | (1 069.6) | (1 112.0) | (1 165.6) | (1 217.4) | (1 178.6) | (1 220.0) | (1 269.1) | (1 305.4) | (1 343.9) | (1 378.1) | (1 410.7) | (1 445.2) | (1 487.0) | (1 524.4) | (1 500.6) | (1 532.7) | (1 563.5) | (1 586.9) |
| Kapitał własny | 206.8 | 275.5 | 247.3 | 220.6 | 198.4 | 177.0 | 153.6 | 166.9 | 162.2 | 138.4 | 166.7 | 141.2 | 129.5 | 95.5 | 213.5 | 171.1 | 183.2 | 121.3 | 82.5 | 59.9 | 49.8 | 166.1 | 129.8 | 83.8 | 50.5 | (39.6) | (83.1) | (126.0) | (79.7) | (83.1) | (116.3) | (140.3) | (16.7) | (45.2) | (71.2) | (100.4) | (136.2) | (169.0) | (132.1) | (159.6) | (186.0) | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 220.3 | 292.0 | 263.3 | 237.0 | 215.4 | 192.1 | 170.9 | 183.6 | 180.4 | 155.4 | 185.8 | 163.8 | 180.3 | 146.4 | 256.6 | 220.0 | 341.2 | 287.2 | 238.1 | 297.7 | 295.0 | 416.1 | 380.0 | 337.6 | 313.0 | 274.9 | 286.6 | 254.1 | 305.3 | 294.0 | 256.5 | 231.2 | 358.2 | 325.8 | 297.8 | 270.0 | 240.4 | 204.5 | 214.0 | 189.5 | 164.4 | 127.7 |
| Inwestycje | 63.8 | 233.5 | 231.4 | 186.2 | 151.2 | 144.4 | 128.0 | 132.5 | 125.3 | 124.6 | 125.3 | 104.5 | 106.9 | 103.7 | 130.9 | 110.0 | 212.2 | 180.9 | 141.6 | 101.5 | 135.1 | 181.3 | 242.5 | 220.1 | 187.5 | 143.6 | 96.6 | 68.8 | 38.2 | 52.1 | 88.6 | 77.0 | 142.8 | 176.3 | 155.9 | 164.7 | 139.5 | 118.3 | 67.7 | 61.0 | 46.2 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 102.7 | 120.2 | 121.7 | 123.2 | 109.9 | 126.2 | 127.8 | 129.4 | 117.9 | 181.4 | 181.2 | 180.9 | 169.3 | 180.2 | 179.9 | 172.7 | 173.0 | 170.3 | 178.1 | 170.7 | 177.0 | 176.4 | 195.6 | 194.3 | 194.5 | 91.5 |
| Środki pieniężne i inne aktywa pieniężne | 150.6 | 51.5 | 24.2 | 43.5 | 58.4 | 42.2 | 37.7 | 43.9 | 49.7 | 25.6 | 55.4 | 54.4 | 69.0 | 37.5 | 119.0 | 101.6 | 118.0 | 83.5 | 75.5 | 168.0 | 128.9 | 202.2 | 103.1 | 82.3 | 85.9 | 88.5 | 141.3 | 137.4 | 190.5 | 153.3 | 82.2 | 71.4 | 135.2 | 84.1 | 80.9 | 43.7 | 52.9 | 31.1 | 84.8 | 72.8 | 62.5 | 38.8 |
| Dług netto | (150.6) | (51.5) | (24.2) | (43.5) | (58.4) | (42.2) | (37.7) | (43.9) | (49.7) | (25.6) | (55.4) | (54.4) | (69.0) | (37.5) | (119.0) | (101.6) | (15.4) | 36.7 | 46.2 | (44.8) | (19.0) | (76.0) | 24.7 | 47.1 | 32.0 | 93.0 | 39.9 | 43.5 | (21.2) | 27.0 | 97.6 | 101.3 | 37.8 | 86.2 | 97.2 | 127.0 | 124.1 | 145.3 | 110.8 | 121.4 | 132.0 | 52.7 |
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