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| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 85.0 | 145.2 | 101.1 | 54.5 | 63.1 | 47.1 | 0.0 | 46.9 | 72.8 | 127.9 | 184.9 | 152.2 | 192.4 | 202.6 | 257.2 | 267.6 | 354.3 | 413.1 | 452.6 | 329.1 | 483.8 | 505.6 | 695.6 | 811.5 | 1 325.9 | 983.0 | 1 270.2 | 687.0 | 777.1 | 723.3 | 910.0 | 870.2 |
| Aktywa trwałe | 73.6 | 130.3 | 87.7 | 1.6 | 1.6 | 1.5 | 1.5 | 1.6 | 1.7 | 1.7 | 1.3 | 1.3 | 1.1 | 1.5 | 1.5 | 1.5 | 1.3 | 1.5 | 1.6 | 1.7 | 1.6 | 1.5 | 1.2 | 1.1 | 1.2 | 1.2 | 1.9 | 2.8 | 3.6 | 4.7 | 739.4 | 4.8 |
| Rzeczowe aktywa trwałe netto | 0.1 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.5 | 0.7 | 0.8 | 0.8 | 0.8 | 0.7 | 0.8 | 0.8 | 0.8 | 0.9 | 1.6 | 2.5 | 2.8 | 2.9 | 2.9 | 2.7 |
| 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 |
| Wartości niematerialne i prawne | 0.7 | 0.8 | 1.0 | 1.3 | 1.3 | 0.0 | 1.1 | 1.1 | 1.0 | 0.9 | 0.9 | 0.8 | 0.7 | 1.0 | 1.0 | 0.9 | 0.8 | 0.8 | 0.8 | 0.9 | 0.8 | 0.7 | 0.5 | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 | 0.8 | 0.8 | 1.3 | 1.1 |
| Wartość firmy i wartości niematerialne i prawne | 0.7 | 0.8 | 1.0 | 1.3 | 1.3 | 1.2 | 1.1 | 1.1 | 1.0 | 0.9 | 0.9 | 0.8 | 0.7 | 1.0 | 1.0 | 0.9 | 0.8 | 0.8 | 0.8 | 0.9 | 0.8 | 0.7 | 0.5 | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 | 0.8 | 0.8 | 1.3 | 1.1 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.7 | 0.1 | 0.0 | 0.4 | 0.6 | 0.3 | 0.0 | 0.3 | 0.0 | 1.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (49.0) | (87.1) | (145.8) | (108.6) | (144.4) | (166.4) | (170.2) | (186.9) | (285.1) | (357.6) | (316.6) | (220.4) | 302.5 | 318.5 | 379.4 | 679.2 | 858.6 | 801.8 | 556.9 | 475.2 | 584.6 | 587.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 11.4 | 14.9 | 13.4 | 52.9 | 61.5 | 45.7 | 11.8 | 45.2 | 71.1 | 126.3 | 15.8 | 25.6 | 32.2 | 31.4 | 70.2 | 75.9 | 47.4 | 48.8 | 106.4 | 102.9 | 158.1 | 184.1 | 281.7 | 130.0 | 425.9 | 176.7 | 654.7 | 201.8 | 176.9 | 718.6 | 170.6 | 865.4 |
| Środki pieniężne i Inwestycje | 0.0 | 0.0 | 0.0 | 43.3 | 57.7 | 44.3 | 11.8 | 44.1 | 69.1 | 124.3 | 15.8 | 25.6 | 32.2 | 31.4 | 70.2 | 75.9 | 47.4 | 48.8 | 106.4 | 102.9 | 158.1 | 184.1 | 281.7 | 130.0 | 425.9 | 176.7 | 654.7 | 201.8 | 176.9 | 125.5 | 170.6 | 856.0 |
| 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 | 184.1 | 0.0 | 0.0 | 425.9 | 0.0 | 654.7 | 0.0 | 176.9 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 37.5 | 53.8 | 18.2 | 0.0 | 32.3 | 49.3 | 87.4 | 146.4 | 109.2 | 145.0 | 167.0 | 170.8 | 187.6 | 285.9 | 358.5 | 317.8 | 221.6 | 301.3 | 317.2 | 378.3 | 678.1 | 857.7 | 800.9 | 556.0 | 474.3 | 583.7 | 586.1 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 5.8 | 3.9 | 26.1 | 11.8 | 11.8 | 19.9 | 36.9 | 15.8 | 25.6 | 32.2 | 31.4 | 70.2 | 75.9 | 47.4 | 48.8 | 106.4 | 102.9 | 158.1 | 184.1 | 281.7 | 130.0 | 425.9 | 176.7 | 654.7 | 201.8 | 176.9 | 125.5 | 170.6 | 135.1 |
| Należności krótkoterminowe | 64.6 | 121.0 | 0.0 | 0.9 | 0.6 | 1.0 | 0.0 | 0.4 | 0.7 | 1.0 | 0.8 | 0.6 | 1.6 | 0.8 | 0.8 | 0.8 | 1.4 | 1.2 | 0.9 | 1.0 | 1.3 | 1.5 | 2.9 | 5.1 | 2.4 | 2.2 | 6.6 | 2.6 | 3.2 | 3.3 | 0.0 | 3.8 |
| Dług krótkoterminowy | 0.0 | 1.1 | 52.4 | 18.1 | 18.3 | 0.0 | 0.0 | 5.6 | 17.6 | 31.7 | 0.0 | 6.8 | 0.0 | 0.0 | 0.0 | 30.8 | 0.0 | 14.3 | 0.0 | 14.5 | 119.6 | 131.4 | 213.2 | 97.2 | 367.7 | 45.5 | 0.0 | 21.1 | 25.5 | 39.7 | 136.6 | 66.9 |
| Zobowiązania krótkoterminowe | 69.9 | 126.5 | 82.5 | 34.1 | 38.9 | 10.4 | 0.0 | 11.3 | 25.3 | 40.7 | 0.3 | 0.3 | 0.8 | 0.3 | 1.1 | 0.3 | 1.6 | 0.5 | 1.9 | 0.2 | 1.3 | 0.3 | 1.2 | 1.2 | 6.2 | 0.7 | 1.3 | 0.3 | 1.9 | 46.2 | 0.0 | 78.3 |
| Rozliczenia międzyokresowe | 0.8 | 0.4 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | (47.3) | (15.6) | (32.6) | (8.7) | (50.9) | (34.9) | 0.0 | (20.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (53.1) | 0.0 | (26.5) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1.6 | 5.7 | 4.1 | 2.8 | 4.0 | 10.7 | 0.0 | 13.6 | 25.7 | 63.8 | 111.4 | 108.6 | 130.8 | 165.9 | 171.8 | 201.5 | 299.5 | 356.9 | 413.2 | 298.1 | 454.1 | 476.2 | 436.6 | 768.5 | 1 231.3 | 882.8 | 708.5 | 619.3 | 733.8 | 634.1 | 847.9 | 731.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | 0.5 | 1.4 | 2.2 | 129.6 | 2.6 | 0.8 | 0.0 | 0.2 | 3.4 | 4.8 | 12.8 | 16.1 | 0.2 | 0.2 | 2.0 | 11.6 | 38.4 | 32.3 | 33.1 | 33.9 | 35.8 | 0.0 | 52.7 |
| Zobowiązania długoterminowe | 1.6 | 5.7 | 4.1 | 2.8 | 4.0 | 10.7 | 0.0 | 13.6 | 25.7 | 63.8 | 111.4 | 108.6 | 130.8 | 165.9 | 171.8 | 201.5 | 299.5 | 356.9 | 413.2 | 298.1 | 454.1 | 476.2 | 436.6 | 768.5 | 1 231.3 | 882.8 | 708.5 | 619.3 | 733.8 | 634.1 | 847.9 | 731.8 |
| 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 |
| Zobowiązania ogółem | 71.5 | 132.2 | 86.6 | 36.8 | 42.9 | 21.1 | 0.0 | 24.8 | 51.0 | 104.5 | 0.3 | 0.3 | 0.8 | 0.3 | 1.1 | 0.3 | 1.6 | 0.5 | 1.9 | 0.2 | 455.5 | 478.1 | 653.8 | 773.5 | 1 239.9 | 936.6 | 1 214.7 | 646.0 | 738.9 | 680.3 | 847.9 | 810.1 |
| Kapitał (fundusz) podstawowy | 9.4 | 9.4 | 9.4 | 9.4 | 9.0 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 |
| Zyski zatrzymane | (6.0) | (5.4) | (12.1) | (12.2) | 2.1 | 7.2 | 3.2 | 2.2 | 2.4 | 3.2 | 6.7 | 8.4 | 9.4 | 9.0 | 13.7 | 11.1 | 14.0 | 15.4 | 18.8 | 10.3 | 8.7 | 7.9 | 22.3 | 18.4 | 66.4 | 26.8 | 36.0 | 21.4 | 18.3 | 23.0 | 42.2 | 39.9 |
| Kapitał własny | 13.5 | 13.0 | 14.5 | 17.7 | 20.2 | 26.0 | 12.6 | 22.0 | 21.8 | 23.4 | 25.8 | 27.5 | 28.1 | 27.6 | 33.3 | 30.7 | 33.6 | 35.0 | 38.4 | 29.9 | 28.2 | 27.5 | 41.8 | 38.0 | 86.0 | 46.4 | 55.5 | 41.0 | 38.2 | 42.9 | 62.1 | 60.1 |
| 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 | 0.2 | 0.4 | 0.4 | 0.6 |
| Pasywa | 85.0 | 145.2 | 101.1 | 54.5 | 63.1 | 47.1 | 0.0 | 46.9 | 72.8 | 127.9 | 184.9 | 152.2 | 192.4 | 202.6 | 257.2 | 267.6 | 354.3 | 413.1 | 452.6 | 329.1 | 483.8 | 505.6 | 695.6 | 811.5 | 1 325.9 | 983.0 | 1 270.2 | 687.0 | 777.1 | 723.3 | 910.0 | 870.2 |
| Inwestycje | 2.8 | 129.1 | 0.0 | 37.5 | 53.8 | 18.2 | 0.0 | 32.3 | 0.3 | 0.3 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.8 | 0.9 | 1.2 | 1.2 | 302.5 | 318.5 | 379.4 | 679.2 | 858.6 | 801.8 | 556.9 | 475.2 | 584.6 | 587.0 | -0.0 | 0.9 |
| Dług | 0.0 | 1.1 | 52.4 | 18.1 | 18.3 | 2.1 | 0.0 | 5.6 | 17.6 | 31.7 | 30.1 | 6.8 | 27.6 | 1.7 | 46.3 | 30.8 | 19.8 | 14.3 | 61.2 | 14.5 | 119.6 | 131.4 | 250.5 | 97.2 | 367.7 | 45.5 | 543.0 | 21.1 | 80.1 | 39.7 | 136.6 | 66.9 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 5.8 | 3.9 | 26.1 | 11.8 | 11.8 | 19.9 | 36.9 | 15.8 | 25.6 | 32.2 | 31.4 | 70.2 | 75.9 | 47.4 | 48.8 | 106.4 | 102.9 | 158.1 | 184.1 | 281.7 | 130.0 | 425.9 | 176.7 | 654.7 | 201.8 | 176.9 | 125.5 | 170.6 | 135.1 |
| Dług netto | 0.0 | 1.1 | 52.4 | 12.2 | 14.4 | (24.0) | (11.8) | (6.2) | (2.3) | (5.2) | 14.3 | (18.8) | (4.6) | (29.7) | (23.9) | (45.1) | (27.6) | (34.5) | (45.2) | (88.3) | (38.5) | (52.8) | (31.2) | (32.7) | (58.2) | (131.2) | (111.7) | (180.7) | (96.7) | (85.9) | (34.0) | (68.2) |
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