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| Rok finansowy | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 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 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | 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 | 25.6 | 24.4 | 21.5 | 20.1 | 27.6 | 68.5 | 57.9 | 57.7 | 53.8 | 50.5 | 48.5 | 86.0 | 118.5 | 113.5 | 107.9 | 103.9 | 108.1 | 103.9 | 139.7 | 164.9 | 292.1 | 293.8 | 326.1 | 319.6 | 232.6 | 326.7 | 707.9 | 708.6 | 716.2 | 817.3 | 1 136.2 | 1 043.5 | 1 023.9 | 1 016.5 | 1 328.4 | 1 501.9 | 1 499.9 | 1 055.0 | 1 046.1 | 1 046.1 |
| Aktywa trwałe | 12.7 | 16.4 | 17.7 | 18.4 | 19.1 | 61.5 | 50.4 | 40.2 | 39.4 | 38.0 | 37.2 | 32.9 | 40.2 | 52.3 | 58.0 | 66.7 | 75.5 | 57.0 | 97.7 | 128.5 | 178.0 | 200.9 | 234.6 | 261.7 | 154.1 | 172.4 | 189.9 | 200.2 | 231.6 | 284.8 | 637.8 | 598.0 | 627.7 | 660.5 | 720.0 | 972.5 | 889.9 | 921.5 | 947.3 | 933.8 |
| Rzeczowe aktywa trwałe netto | 12.7 | 16.4 | 17.7 | 18.4 | 18.9 | 61.3 | 50.3 | 20.2 | 19.9 | 20.1 | 19.5 | 19.3 | 20.0 | 20.2 | 20.1 | 20.0 | 20.3 | 9.0 | 10.4 | 10.1 | 141.0 | 162.8 | 192.6 | 218.3 | 6.1 | 6.3 | 6.6 | 6.4 | 9.1 | 10.0 | 352.6 | 356.2 | 357.5 | 357.7 | 374.9 | 432.6 | 351.3 | 352.3 | 352.9 | 353.4 |
| 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 | 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 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.8 | 0.8 | 14.3 | 0.6 | 0.9 | 1.8 | 2.3 | 1.3 | 1.0 | 2.0 | 1.4 | 1.8 | 1.9 | 2.6 | 2.2 | 2.7 | 2.6 | 3.3 | 2.7 | 1.6 | 1.2 | 2.8 | 2.3 | 1.8 | 2.0 | 6.1 | 4.7 | 4.0 | 4.0 | 4.2 | 8.1 | 4.4 | 4.6 | 12.6 | 16.1 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.2 | 17.7 | 16.1 | 11.6 | 7.5 | 8.0 | 19.6 | 26.0 | 29.8 | 29.8 | 35.3 | 57.9 | 73.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 131.4 | 139.5 | 135.5 | 148.3 | 169.3 | 133.7 | 68.1 | 66.1 | 72.8 | 70.5 | 232.5 | 219.8 | 240.9 | 229.0 | 214.9 |
| Aktywa obrotowe | 13.0 | 8.0 | 3.8 | 1.7 | 8.5 | 7.1 | 7.4 | 17.5 | 14.5 | 12.6 | 11.3 | 53.1 | 78.3 | 61.2 | 49.9 | 37.2 | 32.6 | 46.9 | 42.1 | 36.4 | 114.2 | 92.9 | 91.5 | 58.0 | 78.4 | 154.3 | 518.0 | 508.4 | 484.6 | 532.6 | 498.4 | 445.5 | 396.2 | 356.1 | 608.4 | 529.4 | 610.0 | 133.6 | 98.8 | 112.3 |
| Środki pieniężne i Inwestycje | 12.3 | 7.2 | 2.8 | 0.6 | 7.5 | 5.6 | 2.6 | 2.7 | 12.2 | 10.0 | 7.4 | 49.2 | 73.2 | 55.4 | 43.5 | 31.5 | 26.0 | 41.6 | 36.2 | 31.5 | 108.2 | 83.6 | 82.1 | 49.7 | 71.9 | 148.1 | 514.2 | 505.2 | 482.1 | 510.6 | 492.3 | 440.8 | 392.2 | 352.1 | 604.1 | 502.0 | 147.4 | 122.3 | 86.2 | 96.2 |
| Zapasy | 0.0 | 0.1 | 0.2 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.8 | 0.8 | 0.5 | 0.9 | 1.2 | 2.1 | 1.7 | 1.6 | 1.4 | 1.6 | 1.8 | 1.5 | 2.2 | 1.2 | 1.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 206.7 | 157.6 | 82.1 | 57.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 12.3 | 7.2 | 2.8 | 0.6 | 7.5 | 5.6 | 2.6 | 2.7 | 12.2 | 10.0 | 7.4 | 49.2 | 73.2 | 55.4 | 43.5 | 31.5 | 26.0 | 41.6 | 36.2 | 31.5 | 108.2 | 83.6 | 82.1 | 49.7 | 71.9 | 148.1 | 514.2 | 505.2 | 482.1 | 510.6 | 492.3 | 440.8 | 185.6 | 194.5 | 522.1 | 445.0 | 147.4 | 122.3 | 86.2 | 96.2 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 4.4 | 3.6 | 2.8 | 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 | 28.2 | 0.0 | 0.0 | 7.3 | 5.1 |
| Dług krótkoterminowy | 0.1 | 0.1 | 0.1 | 0.2 | 2.6 | 2.9 | 2.0 | 1.7 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.5 | 0.9 | 2.3 | 1.5 | 3.1 | 1.5 | 3.4 | 1.5 | 3.6 | 1.5 | 3.7 | 2.3 | 0.9 | 2.1 | 3.5 | 1.9 | 3.1 | 2.2 | 3.5 | 0.0 | 2.6 | 202.0 | 202.1 |
| Zobowiązania krótkoterminowe | 1.7 | 1.9 | 1.2 | 1.2 | 3.9 | 6.2 | 4.9 | 3.8 | 1.1 | 1.3 | 1.7 | 2.2 | 4.5 | 3.7 | 2.1 | 4.6 | 3.8 | 3.4 | 4.1 | 4.6 | 11.3 | 15.0 | 16.7 | 14.2 | 5.1 | 8.8 | 5.2 | 9.0 | 8.4 | 8.3 | 9.7 | 10.1 | 7.6 | 19.6 | 60.8 | 52.2 | 49.1 | 14.6 | 214.8 | 221.8 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.4 | 15.4 | 2.3 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1.3 | 1.4 | 1.4 | 1.4 | 1.3 | 1.4 | 1.4 | 1.2 | 1.2 | 1.1 | 1.0 | 1.0 | 0.9 | 1.0 | 1.0 | 0.9 | 10.8 | 18.3 | 56.2 | 85.2 | 116.1 | 119.2 | 158.6 | 161.4 | 126.1 | 127.3 | 140.8 | 156.0 | 180.3 | 272.8 | 298.7 | 221.4 | 243.6 | 212.9 | 213.7 | 203.5 | 196.0 | 211.5 | 11.2 | 0.4 |
| 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 | 10.7 | 10.8 | 0.0 |
| Zobowiązania długoterminowe | 1.3 | 1.4 | 1.4 | 1.4 | 1.3 | 1.4 | 1.4 | 1.2 | 1.2 | 1.1 | 1.0 | 1.0 | 0.9 | 1.0 | 1.0 | 0.9 | 10.8 | 18.3 | 56.2 | 85.2 | 116.1 | 119.2 | 158.6 | 161.4 | 126.1 | 127.3 | 140.8 | 156.0 | 180.3 | 272.8 | 298.7 | 221.4 | 243.6 | 212.9 | 213.7 | 203.5 | 196.0 | 211.5 | 11.2 | 0.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | 1.3 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 2.3 | 0.0 | 2.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 3.0 | 3.3 | 2.6 | 2.6 | 5.2 | 7.6 | 6.3 | 5.0 | 2.3 | 2.4 | 2.8 | 3.2 | 5.4 | 4.7 | 3.1 | 5.6 | 14.6 | 21.7 | 60.2 | 89.8 | 127.4 | 134.2 | 175.4 | 175.6 | 131.3 | 136.0 | 146.0 | 165.0 | 188.7 | 281.0 | 308.5 | 231.5 | 251.3 | 232.5 | 274.5 | 255.8 | 245.1 | 226.1 | 226.0 | 222.1 |
| Kapitał (fundusz) podstawowy | 52.4 | 53.0 | 53.1 | 53.1 | 59.1 | 99.3 | 104.1 | 104.6 | 107.6 | 108.5 | 117.2 | 161.0 | 195.6 | 197.4 | 197.5 | 197.8 | 197.9 | 198.0 | 198.0 | 198.6 | 199.2 | 200.9 | 201.2 | 204.3 | 207.7 | 307.2 | 686.3 | 686.3 | 686.9 | 690.0 | 1 026.2 | 1 026.9 | 1 029.0 | 1 029.5 | 1 305.6 | 1 471.6 | 1 472.5 | 1 475.9 | 1 477.2 | 1 477.5 |
| Zyski zatrzymane | (38.6) | (40.8) | (43.2) | (44.7) | (46.1) | (48.3) | (51.6) | (63.0) | (66.8) | (70.5) | (81.0) | (90.8) | (103.5) | (109.3) | (113.9) | (120.5) | (128.0) | (137.6) | (142.1) | (148.7) | (59.6) | (65.8) | (79.8) | (85.8) | (130.4) | (140.2) | (150.1) | (169.4) | (186.6) | (178.7) | (224.8) | (241.3) | (282.3) | (272.2) | (278.6) | (252.8) | (246.2) | (661.2) | (671.4) | (669.2) |
| Kapitał własny | 22.7 | 21.1 | 18.9 | 17.5 | 22.4 | 60.9 | 51.6 | 52.6 | 51.6 | 48.1 | 45.8 | 82.8 | 113.1 | 108.8 | 104.8 | 98.3 | 93.5 | 82.3 | 79.5 | 75.1 | 164.7 | 159.6 | 150.7 | 144.1 | 101.3 | 190.7 | 561.9 | 543.6 | 527.4 | 536.3 | 827.8 | 812.0 | 772.7 | 784.0 | 1 053.8 | 1 246.1 | 1 254.8 | 828.9 | 820.1 | 824.0 |
| 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 |
| Pasywa | 25.6 | 24.4 | 21.5 | 20.1 | 27.6 | 68.5 | 57.9 | 57.7 | 53.8 | 50.5 | 48.5 | 86.0 | 118.5 | 113.5 | 107.9 | 103.9 | 108.1 | 103.9 | 139.7 | 164.9 | 292.1 | 293.8 | 326.1 | 319.6 | 232.6 | 326.7 | 707.9 | 708.6 | 716.2 | 817.3 | 1 136.2 | 1 043.5 | 1 023.9 | 1 016.5 | 1 328.4 | 1 501.9 | 1 499.9 | 1 055.0 | 1 046.1 | 1 046.1 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.2 | 17.7 | 16.1 | 11.6 | 7.5 | 8.0 | 19.6 | 26.0 | 29.8 | 29.8 | 35.3 | 57.9 | 73.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 131.4 | 139.5 | 135.5 | 148.3 | 169.3 | 133.7 | 68.1 | 272.7 | 230.5 | 152.5 | 289.5 | 219.8 | 240.9 | 229.0 | 214.9 |
| Dług | 1.2 | 1.3 | 1.3 | 1.3 | 3.8 | 4.0 | 3.1 | 2.7 | 1.2 | 1.1 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 10.8 | 18.6 | 56.9 | 87.2 | 112.5 | 120.2 | 157.5 | 154.8 | 122.3 | 124.8 | 136.5 | 153.7 | 174.6 | 265.0 | 292.3 | 218.6 | 239.3 | 207.6 | 209.9 | 202.9 | 195.4 | 203.0 | 202.0 | 202.1 |
| Środki pieniężne i inne aktywa pieniężne | 12.3 | 7.2 | 2.8 | 0.6 | 7.5 | 5.6 | 2.6 | 2.7 | 12.2 | 10.0 | 7.4 | 49.2 | 73.2 | 55.4 | 43.5 | 31.5 | 26.0 | 41.6 | 36.2 | 31.5 | 108.2 | 83.6 | 82.1 | 49.7 | 71.9 | 148.1 | 514.2 | 505.2 | 482.1 | 510.6 | 492.3 | 440.8 | 185.6 | 194.5 | 522.1 | 445.0 | 147.4 | 122.3 | 86.2 | 96.2 |
| Dług netto | (11.1) | (5.8) | (1.4) | 0.7 | (3.7) | (1.5) | 0.5 | -0.0 | (11.1) | (8.9) | (6.3) | (48.2) | (72.3) | (54.5) | (42.6) | (30.6) | (15.2) | (23.0) | 20.6 | 55.7 | 4.3 | 36.6 | 75.4 | 105.1 | 50.4 | (23.3) | (377.7) | (351.5) | (307.5) | (245.6) | (200.0) | (222.2) | 53.7 | 13.1 | (312.1) | (242.1) | 48.0 | 80.7 | 115.8 | 105.9 |
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