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| Rok finansowy | 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 |
| Kwartał | 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 |
| Aktywa | 159.3 | 159.6 | 160.0 | 161.0 | 161.4 | 162.2 | 839.2 | 163.1 | 141.5 | 913.2 | 895.8 | 987.5 | 1 108.8 | 1 073.1 | 1 265.5 | 1 333.8 | 1 394.1 | 1 468.9 | 1 440.5 | 1 428.1 | 1 406.6 | 1 477.1 | 1 484.5 | 1 543.4 | 1 742.9 | 1 726.6 | 1 701.3 |
| Aktywa trwałe | 158.4 | 159.0 | 159.7 | 160.5 | 160.9 | 161.6 | 72.4 | 162.6 | 141.2 | 83.4 | 83.6 | 65.1 | 69.3 | 64.1 | 56.8 | 107.4 | 150.1 | 166.9 | 202.6 | 203.6 | 201.3 | 172.7 | 189.7 | 202.5 | 282.0 | 276.7 | 255.3 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.1 | 0.0 | 0.0 | 13.2 | 12.4 | 11.5 | 12.8 | 13.0 | 19.2 | 19.5 | 81.4 | 98.2 | 25.1 | 13.7 | 13.8 | 12.9 | 24.5 | 13.8 | 24.9 | 0.0 | 64.4 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.3 | 0.0 | 0.0 | 20.7 | 20.7 | 20.7 | 24.6 | 24.5 | 24.5 | 70.2 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 152.3 | 155.6 | 155.6 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 1.0 | 0.9 | 2.2 | 1.9 | 0.9 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.3 | 0.0 | 0.0 | 21.9 | 20.7 | 20.7 | 24.6 | 24.5 | 25.4 | 71.8 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 152.3 | 155.6 | 156.4 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4.0) | 3.1 | 3.6 | 4.2 | 10.6 | 17.5 | 4.9 | 0.0 | 38.0 | 4.1 | 4.1 | 4.2 | 37.7 | 4.5 | 4.6 | 5.4 | 31.6 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43.0 | 0.0 | 0.0 | 26.7 | 21.3 | 17.2 | 11.6 | 4.3 | 0.5 | 0.2 | 0.0 | 0.0 | 0.0 | 5.9 | 4.8 | 6.3 | 35.8 | 3.1 | 2.6 | 2.6 | 0.0 |
| Aktywa obrotowe | 1.0 | 0.6 | 0.2 | 0.5 | 0.5 | 0.6 | 766.8 | 0.5 | 0.2 | 829.8 | 812.1 | 922.4 | 1 039.5 | 1 009.0 | 1 208.7 | 1 226.3 | 1 244.0 | 1 302.0 | 1 237.8 | 1 224.5 | 1 205.3 | 1 304.3 | 1 294.7 | 1 340.9 | 1 461.0 | 1 450.0 | 1 446.1 |
| Środki pieniężne i Inwestycje | 159.3 | 159.4 | 0.2 | 0.4 | 0.2 | 0.3 | 154.0 | 0.4 | 0.2 | 84.9 | 105.8 | 190.7 | 147.3 | 82.4 | 342.8 | 76.9 | 99.7 | 110.2 | 123.6 | 136.8 | 74.2 | 133.5 | 168.6 | 140.0 | 106.2 | 32.2 | 53.3 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 598.2 | 0.0 | 0.0 | 728.2 | 687.8 | 724.4 | 877.9 | 907.9 | 844.8 | 1 110.4 | 1 134.8 | 1 179.4 | 1 093.4 | 1 080.9 | 1 125.1 | 1 155.7 | 1 121.7 | 1 196.5 | 1 350.2 | 1 408.3 | 1 339.1 |
| Inwestycje krótkoterminowe | 158.4 | 159.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.3 | 17.2 | 11.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.9 | 0.4 | 0.2 | 0.4 | 0.2 | 0.3 | 154.0 | 0.4 | 0.2 | 84.9 | 105.8 | 190.7 | 147.3 | 82.4 | 342.8 | 76.9 | 99.7 | 110.2 | 123.6 | 136.8 | 74.2 | 133.5 | 168.6 | 140.0 | 106.2 | 32.2 | 53.3 |
| Należności krótkoterminowe | 0.3 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 16.5 | 0.0 | 0.5 | 0.1 | 36.2 | 40.8 | 54.9 | 55.3 | 73.7 | 75.2 | 85.5 | 82.3 | 74.4 | 62.5 | 72.9 | 72.3 | 78.0 | 88.7 | 95.5 | 95.9 | 86.3 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.5 | 0.0 | 1.2 | 0.9 | 0.0 | 87.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 310.9 | 17.4 | 5.3 | 0.0 | 194.4 |
| Zobowiązania krótkoterminowe | 0.5 | 0.3 | 0.3 | 0.7 | 0.6 | 0.9 | 42.3 | 1.6 | 2.1 | 56.8 | 101.5 | 95.2 | 127.9 | 117.3 | 525.6 | 142.3 | 194.3 | 199.5 | 224.8 | 198.5 | 212.2 | 540.3 | 228.5 | 280.8 | 315.0 | 313.5 | 404.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 62.7 | (0.1) | 6.2 | 0.6 | 4.0 | 1.1 | 0.0 | 0.0 | (505.4) | (14.7) | (14.8) | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.4 |
| Zobowiązania długoterminowe | 5.4 | 5.6 | 5.4 | 5.6 | 5.6 | 5.6 | 213.5 | 5.5 | 5.4 | 340.0 | 264.8 | 335.7 | 413.4 | 376.3 | 118.5 | 561.0 | 534.6 | 585.1 | 505.4 | 516.9 | 482.7 | 235.4 | 567.6 | 586.0 | 755.0 | 732.1 | 621.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.1 | 0.0 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.3 | 0.0 | 0.0 | (103.6) | 13.4 | 0.0 | 0.0 | 0.0 | 13.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 5.4 | 5.6 | 5.4 | 5.6 | 5.6 | 5.6 | 213.5 | 5.5 | 5.4 | 340.0 | 264.8 | 335.7 | 413.4 | 376.3 | 118.5 | 561.0 | 534.6 | 585.1 | 505.4 | 516.9 | 482.7 | 235.4 | 567.6 | 586.0 | 755.0 | 732.1 | 621.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.7 | 0.0 | 0.0 | 6.8 | 6.4 | 7.3 | 7.8 | 6.2 | 8.6 | 12.5 | 0.0 | 0.0 | 16.4 | 0.0 | 12.8 | 0.0 | 13.1 | 14.9 | 5.3 | 0.0 | 24.5 |
| Zobowiązania ogółem | 5.9 | 5.8 | 5.7 | 6.3 | 6.2 | 6.5 | 255.8 | 7.1 | 7.5 | 396.8 | 366.3 | 430.9 | 541.3 | 493.6 | 644.1 | 703.3 | 728.9 | 784.6 | 730.2 | 715.5 | 695.0 | 775.6 | 796.1 | 866.9 | 1 070.0 | 1 045.6 | 1 025.2 |
| Kapitał (fundusz) podstawowy | 148.4 | 148.8 | 149.2 | 149.7 | 150.2 | 150.7 | 151.0 | 151.0 | 128.9 | 115.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (0.4) | 0.0 | 0.5 | 0.9 | 1.5 | 1.9 | 41.0 | 2.3 | 2.0 | 21.3 | 32.0 | 24.9 | 35.6 | 46.4 | 84.8 | 97.9 | 112.8 | 132.8 | 158.3 | 161.6 | 166.5 | 175.1 | 187.6 | 187.8 | 190.7 | 201.8 | 204.8 |
| Kapitał własny | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 583.4 | 5.0 | 5.0 | 516.4 | 529.5 | 556.7 | 567.5 | 579.6 | 621.4 | 630.5 | 665.1 | 684.3 | 710.3 | 712.6 | 711.6 | 701.4 | 688.4 | 676.5 | 672.9 | 681.0 | 676.1 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.9 | 0.0 | 0.0 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 56.2 | 54.4 | 54.4 | 54.4 | 54.3 | 48.5 | 35.5 | 29.2 | 22.2 | 18.2 | 8.9 |
| Pasywa | 159.3 | 159.6 | 10.7 | 161.0 | 161.4 | 162.2 | 839.2 | 163.1 | 141.5 | 913.2 | 895.8 | 987.5 | 1 108.8 | 1 073.1 | 1 265.5 | 1 333.8 | 1 394.1 | 1 468.9 | 1 440.5 | 1 428.1 | 1 406.6 | 1 477.1 | 1 484.5 | 1 543.4 | 1 742.9 | 1 726.6 | 1 701.3 |
| Inwestycje | 158.4 | 159.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43.0 | 0.0 | 0.0 | 26.7 | 42.7 | 34.3 | 23.2 | 4.3 | 0.5 | 0.2 | 0.0 | 0.0 | 0.0 | 5.9 | 4.8 | 6.3 | 35.8 | 3.1 | 2.6 | 5.4 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 194.9 | 0.0 | 0.0 | 315.4 | 264.8 | 319.5 | 391.8 | 361.7 | 474.3 | 506.9 | 534.6 | 585.1 | 505.4 | 516.9 | 482.7 | 552.4 | 556.8 | 600.0 | 780.1 | 732.1 | 779.3 |
| Środki pieniężne i inne aktywa pieniężne | 0.9 | 0.4 | 0.2 | 0.4 | 0.2 | 0.3 | 154.0 | 0.4 | 0.2 | 84.9 | 105.8 | 190.7 | 147.3 | 82.4 | 342.8 | 76.9 | 99.7 | 110.2 | 123.6 | 136.8 | 74.2 | 133.5 | 168.6 | 140.0 | 106.2 | 32.2 | 53.3 |
| Dług netto | (0.9) | (0.4) | (0.2) | (0.4) | (0.2) | (0.3) | 40.8 | (0.4) | (0.2) | 230.5 | 159.0 | 128.7 | 244.6 | 279.4 | 131.5 | 430.1 | 434.9 | 474.9 | 381.8 | 380.1 | 408.6 | 418.9 | 388.2 | 460.1 | 673.9 | 699.9 | 726.0 |
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