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| Rok finansowy | 2014 | 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 |
| Kwartał | 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 | Q2 | Q3 | Q4 |
| Aktywa | 239.6 | 275.4 | 296.1 | 345.9 | 391.2 | 370.3 | 383.3 | 415.5 | 525.1 | 482.5 | 410.8 | 442.1 | 439.0 | 468.4 | 482.8 | 444.5 | 464.1 | 496.8 | 591.8 | 752.8 | 600.5 | 566.2 | 573.6 | 564.0 | 563.6 | 603.4 | 798.1 | 961.5 | 1 046.3 | 1 021.0 | 938.3 | 827.2 | 968.9 | 872.5 | 924.2 | 805.7 | 888.9 | 995.1 | 1 003.6 | 1 283.2 | 1 120.1 | 1 061.6 |
| Aktywa trwałe | 149.3 | 32.9 | 202.6 | 229.9 | 260.9 | 226.9 | 225.7 | 257.3 | 281.7 | 304.9 | 242.0 | 276.2 | 274.8 | 309.3 | 0.0 | 0.0 | 0.0 | 277.5 | 0.0 | 0.0 | 363.3 | 300.2 | 0.0 | 0.0 | 0.0 | 356.0 | 0.0 | 0.0 | 0.0 | 565.7 | 0.0 | 0.0 | 0.0 | 499.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.2) | 1 120.1 | -0.0 |
| Rzeczowe aktywa trwałe netto | 1.8 | 1.7 | 1.8 | 1.8 | 2.4 | 2.8 | 2.5 | 2.3 | 2.2 | 2.3 | 2.2 | 2.0 | 2.4 | 2.5 | 2.5 | 2.3 | 2.1 | 2.1 | 24.7 | 23.0 | 21.4 | 19.7 | 17.8 | 20.5 | 18.8 | 16.8 | 14.8 | 12.6 | 12.4 | 11.3 | 9.0 | 6.4 | 107.7 | 99.6 | 94.6 | 91.6 | 85.3 | 79.8 | 73.8 | 70.9 | 62.6 | 59.1 |
| Wartość firmy | 0.0 | 35.2 | 0.0 | 0.0 | 0.0 | 36.2 | 0.0 | 0.0 | 28.0 | 44.5 | 0.0 | 0.0 | 0.0 | 28.0 | 0.0 | 0.0 | 0.0 | 28.0 | 0.0 | 0.0 | 0.0 | 28.0 | 0.0 | 0.0 | 0.0 | 28.0 | 0.0 | 0.0 | 0.0 | 28.0 | 0.0 | 0.0 | 0.0 | 28.0 | 0.0 | 0.0 | 0.0 | 28.0 | 0.0 | 0.0 | 0.0 | 28.0 |
| Wartości niematerialne i prawne | 27.0 | (8.4) | 26.7 | 26.6 | 26.8 | (9.6) | 27.3 | 27.6 | 5.2 | (11.2) | 34.1 | 35.0 | 35.0 | 7.8 | 35.7 | 36.2 | 36.4 | 7.9 | 35.7 | 35.2 | 34.7 | 6.0 | 33.5 | 32.9 | 32.3 | 3.8 | 31.8 | 33.7 | 35.0 | 7.8 | 35.8 | 36.5 | 47.6 | 7.8 | 35.2 | 35.7 | 38.5 | 43.4 | 50.4 | 56.5 | 71.3 | 47.7 |
| Wartość firmy i wartości niematerialne i prawne | 27.0 | 26.8 | 26.7 | 26.6 | 26.8 | 26.6 | 27.3 | 27.6 | 33.2 | 33.2 | 34.1 | 35.0 | 35.0 | 35.7 | 35.7 | 36.2 | 36.4 | 35.9 | 35.7 | 35.2 | 34.7 | 34.0 | 33.5 | 32.9 | 32.3 | 31.8 | 31.8 | 33.7 | 35.0 | 35.8 | 35.8 | 36.5 | 47.6 | 35.8 | 35.2 | 35.7 | 38.5 | 43.4 | 50.4 | 56.5 | 71.3 | 75.7 |
| Należności netto | 21.8 | 15.9 | 19.8 | 16.8 | 18.7 | 18.0 | 23.6 | 4.2 | 4.1 | 3.4 | 6.3 | 4.2 | 2.4 | 20.2 | 0.0 | 0.0 | 0.0 | 25.9 | 0.0 | 0.0 | 0.0 | 34.0 | 0.0 | 0.0 | 0.0 | 14.2 | 0.0 | 0.0 | 0.0 | 42.9 | 0.0 | 0.0 | 0.0 | 29.3 | 11.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 13.9 | 25.3 |
| Inwestycje długoterminowe | 120.5 | 4.4 | 174.1 | 201.5 | 231.7 | 197.5 | 195.9 | 227.4 | 246.3 | 269.4 | 205.7 | 239.2 | 237.4 | 271.1 | 271.5 | 231.3 | 199.2 | 239.5 | 285.9 | 359.2 | 307.2 | 246.5 | 292.9 | 267.4 | 286.7 | 307.4 | 345.6 | 359.0 | 382.0 | 518.6 | 417.7 | 346.4 | 345.9 | 364.0 | 340.2 | 332.5 | 333.9 | 63.9 | 400.0 | 553.5 | 566.1 | 498.5 |
| Aktywa obrotowe | 21.8 | 171.9 | 188.8 | 211.8 | 243.7 | 208.7 | 208.0 | 4.2 | 4.1 | 3.4 | 6.3 | 4.2 | 214.4 | 20.2 | 0.0 | 0.0 | 0.0 | 25.9 | 0.0 | 0.0 | (19.1) | 16.4 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 42.9 | 0.0 | 0.0 | 0.0 | 39.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35.3 |
| Środki pieniężne i Inwestycje | 0.0 | 156.0 | 169.0 | 195.0 | 225.0 | 190.7 | 184.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 212.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (19.1) | (17.6) | 0.0 | 0.0 | 0.0 | (13.4) | 0.0 | 588.5 | 614.5 | (5.0) | 452.8 | 372.0 | 375.7 | 9.9 | 348.5 | 251.4 | 398.5 | 419.8 | 402.2 | 689.1 | 493.6 | 10.1 |
| 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 | 544.0 | 0.0 | 0.0 | 0.0 | 136.5 | 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 | 232.9 | 0.0 | 0.0 | 0.0 | 0.0 | 253.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 156.0 | 169.0 | 195.0 | 225.0 | 190.7 | 184.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 212.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (19.1) | (17.6) | 0.0 | 0.0 | 0.0 | (13.4) | 0.0 | 588.5 | 614.5 | (5.0) | 452.8 | 372.0 | 142.8 | 9.9 | 348.5 | 251.4 | 398.5 | 166.0 | 402.2 | 689.1 | 493.6 | 10.1 |
| Należności krótkoterminowe | 0.0 | 4.4 | 0.0 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 0.0 | 3.7 | 0.0 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | 7.1 | 0.0 | 0.0 | 0.0 | 10.2 | 0.0 | 0.0 | 0.0 | 13.9 | 0.0 | 0.0 | 0.0 | 13.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | (6.2) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 21.5 | 4.4 | 26.2 | 29.9 | 30.9 | 3.2 | 32.7 | 24.2 | 27.0 | 20.1 | 24.3 | 32.8 | 32.0 | 3.2 | 27.3 | 29.9 | 24.9 | 1.9 | 25.0 | 27.4 | 28.2 | 5.0 | 22.0 | 26.4 | 34.6 | 2.7 | 53.9 | 85.4 | 103.5 | 7.1 | 61.3 | 42.3 | 47.7 | 10.2 | 22.4 | 20.6 | 18.5 | 24.3 | 31.1 | 30.5 | 38.2 | 0.0 |
| 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 | 7.2 | 0.0 | 0.0 | 0.0 | 6.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 352.9 | 456.6 | 413.7 | 338.8 | 365.4 | 362.2 | 16.0 | 402.7 | 356.6 | 377.8 | 16.0 | 497.6 | 658.1 | 501.9 | 36.0 | 470.9 | 455.1 | 444.6 | 26.8 | 657.1 | 805.4 | 829.7 | 7.1 | 116.1 | 69.1 | 170.5 | 10.2 | 134.5 | 159.7 | 126.9 | 784.5 | 131.4 | 1 085.8 | 922.7 | 859.8 |
| 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 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 352.9 | 456.6 | 413.7 | 338.8 | 365.4 | 362.2 | 16.0 | 402.7 | 356.6 | 377.8 | 16.0 | 497.6 | 658.1 | 501.9 | 36.0 | 470.9 | 455.1 | 444.6 | 26.8 | 657.1 | 805.4 | 829.7 | 7.1 | 116.1 | 69.1 | 170.5 | 10.2 | 134.5 | 159.7 | 126.9 | 784.5 | 131.4 | 1 085.8 | 922.7 | 859.8 |
| 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 | 5.0 | 0.0 | 0.0 | 0.0 | 96.9 | 0.0 | 0.0 | 0.0 | 77.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 187.6 | 221.2 | 235.7 | 286.2 | 330.6 | 309.4 | 321.4 | 352.9 | 456.6 | 413.7 | 338.8 | 365.4 | 362.2 | 388.8 | 402.7 | 356.6 | 377.8 | 407.2 | 497.6 | 658.1 | 501.9 | 463.8 | 470.9 | 455.1 | 444.6 | 477.9 | 657.1 | 805.4 | 829.7 | 790.2 | 722.4 | 646.0 | 751.4 | 654.8 | 714.7 | 598.4 | 695.0 | 784.5 | 31.1 | 1 085.8 | 922.7 | 859.8 |
| Kapitał (fundusz) podstawowy | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 |
| Zyski zatrzymane | 24.1 | 26.2 | 32.5 | 31.8 | 32.7 | 33.0 | 34.0 | 34.7 | 40.6 | 40.9 | 44.1 | 48.8 | 48.9 | 51.6 | 52.2 | 60.0 | 58.4 | 41.9 | 44.1 | 44.6 | 48.5 | 50.9 | 51.2 | 57.4 | 67.5 | 73.9 | 89.5 | 104.6 | 165.1 | 179.2 | 164.4 | 129.7 | 136.0 | 136.2 | 128.0 | 125.8 | 109.1 | 125.8 | 115.9 | 107.1 | 107.5 | 126.4 |
| Kapitał własny | 52.0 | 54.2 | 60.4 | 59.7 | 60.6 | 60.9 | 61.9 | 62.6 | 68.5 | 68.9 | 72.0 | 76.7 | 76.8 | 79.6 | 80.1 | 87.9 | 86.3 | 89.6 | 94.2 | 94.7 | 98.6 | 102.4 | 102.7 | 108.9 | 119.0 | 125.5 | 141.0 | 156.1 | 216.6 | 230.7 | 215.9 | 181.2 | 217.5 | 217.7 | 209.5 | 207.3 | 193.8 | 210.5 | 206.3 | 197.4 | 197.4 | 201.8 |
| 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 | 239.6 | 275.4 | 296.1 | 345.9 | 391.2 | 370.3 | 383.3 | 415.5 | 525.1 | 482.5 | 410.8 | 442.1 | 439.0 | 468.4 | 482.8 | 444.5 | 464.1 | 496.8 | 591.8 | 752.8 | 600.5 | 566.2 | 573.6 | 564.0 | 563.6 | 603.4 | 798.1 | 961.5 | 1 046.3 | 1 021.0 | 938.3 | 827.2 | 968.9 | 872.5 | 924.2 | 805.7 | 888.9 | 995.1 | 1 003.6 | 1 283.2 | 1 120.1 | 1 061.6 |
| Inwestycje | 120.5 | 4.4 | 174.1 | 201.5 | 231.7 | 197.5 | 195.9 | 227.4 | 246.3 | 269.4 | 205.7 | 239.2 | 237.4 | 271.1 | 271.5 | 231.3 | 199.2 | 239.5 | 285.9 | 359.2 | 307.2 | 246.5 | 292.9 | 267.4 | 286.7 | 307.4 | 345.6 | 359.0 | 382.0 | 518.6 | 417.7 | 346.4 | 345.9 | 364.0 | 340.2 | 332.5 | 333.9 | 317.7 | 400.0 | 553.5 | 566.1 | 498.5 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 18.4 | 27.4 | 37.5 | 36.0 | 18.4 | 18.4 | 13.4 | 26.8 | 13.4 | 13.4 | 13.4 | 9.0 | 0.0 | 0.0 | 0.0 | 96.9 | 0.0 | 0.0 | 0.0 | 77.5 | 0.0 | 0.0 | 0.0 | 59.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 156.0 | 169.0 | 195.0 | 225.0 | 190.7 | 184.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 212.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (19.1) | (17.6) | 0.0 | 0.0 | 0.0 | (13.4) | 0.0 | 588.5 | 614.5 | (5.0) | 452.8 | 372.0 | 142.8 | 9.9 | 348.5 | 251.4 | 398.5 | 166.0 | 402.2 | 689.1 | 493.6 | 10.1 |
| Dług netto | 0.0 | (156.0) | (169.0) | (195.0) | (225.0) | (190.7) | (184.4) | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | (196.0) | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 18.4 | 27.4 | 56.6 | 53.5 | 18.4 | 18.4 | 13.4 | 40.3 | 13.4 | (575.1) | (601.1) | 13.9 | (452.8) | (372.0) | (142.8) | 86.9 | (348.5) | (251.4) | (398.5) | (88.5) | (402.2) | (689.1) | (493.6) | (10.1) |
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