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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 | 117.3 | 108.6 | 101.3 | 227.0 | 216.9 | 324.5 | 306.2 | 297.5 | 272.6 | 244.8 | 216.3 | 211.9 | 189.5 | 159.4 | 133.0 | 109.0 | 120.5 | 107.0 | 146.1 | 124.2 | 132.4 | 110.6 | 100.7 | 356.2 | 342.9 | 305.7 | 269.6 | 396.3 | 354.9 | 319.9 | 273.2 | 311.9 | 348.8 | 270.2 | 406.4 | 367.7 | 358.6 | 341.3 | 321.7 | 178.7 | 139.8 | 164.2 |
| Aktywa trwałe | 3.1 | 3.5 | 7.2 | 4.7 | 9.3 | 17.6 | 89.1 | 89.1 | 74.3 | 52.6 | 40.3 | 35.2 | 34.4 | 33.0 | 31.4 | 29.6 | 27.8 | 39.3 | 37.1 | 34.6 | 32.3 | 30.1 | 28.0 | 48.2 | 74.2 | 53.7 | 45.1 | 37.5 | 51.2 | 56.6 | 63.6 | 64.4 | 154.0 | 154.1 | 155.1 | 153.3 | 183.2 | 176.1 | 172.5 | 105.8 | 101.1 | 98.1 |
| Rzeczowe aktywa trwałe netto | 1.3 | 1.3 | 3.3 | 4.5 | 7.8 | 16.1 | 27.0 | 34.6 | 36.1 | 36.1 | 34.8 | 33.7 | 32.9 | 31.5 | 29.9 | 28.1 | 26.3 | 37.8 | 35.6 | 33.1 | 30.9 | 28.7 | 26.6 | 24.4 | 22.9 | 22.0 | 27.5 | 28.9 | 36.1 | 45.3 | 44.5 | 43.2 | 134.0 | 133.2 | 134.3 | 131.7 | 132.2 | 124.8 | 121.1 | 95.5 | 92.4 | 89.4 |
| 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 | 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 | 6.7 | 1.6 | 1.7 | 1.8 | 2.1 | 2.9 | 3.4 | 9.4 | 2.6 | 1.3 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.6 | 16.9 | 8.7 | 7.4 | 18.6 | 0.0 | 4.8 | 2.8 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60.6 | 53.1 | 36.8 | 15.1 | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 0.0 | 22.4 | 49.8 | 29.7 | 14.9 | 5.8 | 0.5 | 9.6 | 9.6 | 0.0 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 114.2 | 105.1 | 94.1 | 222.4 | 207.6 | 306.8 | 217.1 | 208.4 | 198.4 | 192.3 | 176.1 | 176.6 | 155.1 | 126.5 | 101.5 | 79.4 | 92.7 | 67.8 | 109.0 | 89.6 | 100.2 | 80.6 | 72.7 | 308.0 | 268.8 | 252.0 | 224.6 | 358.8 | 303.6 | 263.2 | 209.6 | 247.5 | 194.8 | 116.1 | 251.2 | 214.4 | 175.4 | 165.2 | 149.3 | 72.9 | 38.7 | 66.1 |
| Środki pieniężne i Inwestycje | 114.2 | 104.3 | 91.8 | 219.3 | 205.1 | 303.3 | 211.9 | 203.4 | 193.2 | 187.1 | 171.2 | 171.3 | 150.0 | 122.2 | 96.1 | 72.9 | 85.8 | 53.6 | 102.2 | 83.8 | 94.8 | 75.1 | 63.9 | 297.9 | 253.6 | 242.8 | 214.6 | 347.4 | 290.7 | 248.0 | 195.8 | 233.0 | 181.3 | 106.5 | 229.5 | 169.9 | 128.0 | 111.2 | 71.2 | 66.8 | 30.8 | 58.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.3 | 18.5 | 29.6 | 42.0 | 53.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 59.3 | 55.4 | 149.6 | 131.1 | 110.0 | 152.0 | 147.8 | 138.7 | 145.2 | 137.6 | 125.3 | 113.9 | 75.0 | 38.1 | 17.2 | 0.0 | 0.0 | 0.0 | 34.5 | 29.7 | 20.2 | 2.4 | 90.6 | 137.6 | 176.2 | 140.6 | 119.9 | 110.7 | 94.8 | 69.0 | 27.6 | 18.3 | 11.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 114.2 | 45.0 | 36.3 | 69.7 | 73.9 | 193.2 | 59.8 | 55.6 | 54.5 | 41.9 | 33.6 | 46.0 | 36.1 | 47.2 | 58.0 | 55.7 | 85.8 | 53.6 | 102.2 | 49.3 | 65.1 | 54.9 | 61.5 | 207.3 | 116.0 | 66.6 | 74.0 | 227.5 | 180.0 | 153.2 | 126.8 | 205.4 | 163.0 | 94.8 | 229.5 | 169.9 | 128.0 | 111.2 | 71.2 | 66.8 | 30.8 | 58.8 |
| Należności krótkoterminowe | 2.2 | 1.1 | 1.7 | 2.1 | 5.4 | 5.8 | 4.5 | 4.2 | 7.6 | 5.6 | 3.9 | 5.4 | 7.0 | 5.4 | 5.2 | 6.5 | 6.4 | 3.9 | 4.8 | 4.5 | 4.9 | 5.5 | 4.2 | 6.2 | 4.0 | 4.9 | 5.4 | 8.6 | 13.7 | 6.8 | 14.0 | 10.4 | 17.4 | 12.3 | 12.9 | 9.0 | 3.6 | 5.2 | 4.8 | 8.3 | 4.1 | 2.2 |
| Dług krótkoterminowy | 1.2 | 1.2 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.8 | 8.9 | 8.7 | 4.5 | 9.2 | 9.6 | 9.9 | 5.6 | 8.6 | 12.0 | 15.4 | 6.6 | 13.7 | 14.1 | 14.7 | 4.1 | 9.6 | 10.9 | 12.6 | 13.4 | 8.8 | 18.4 | 8.3 | 8.7 | 9.0 |
| Zobowiązania krótkoterminowe | 5.1 | 3.4 | 5.6 | 4.8 | 10.9 | 24.8 | 27.3 | 31.9 | 30.5 | 27.2 | 25.7 | 27.0 | 31.6 | 35.2 | 36.8 | 39.0 | 42.0 | 41.6 | 43.1 | 42.2 | 46.0 | 44.1 | 44.2 | 45.8 | 46.4 | 47.9 | 56.2 | 94.6 | 82.3 | 82.4 | 89.0 | 81.8 | 85.6 | 63.8 | 77.9 | 79.2 | 98.7 | 98.5 | 108.3 | 64.8 | 41.2 | 31.3 |
| Rozliczenia międzyokresowe | 1.5 | 0.9 | 2.2 | 0.0 | 0.0 | 12.0 | 12.0 | 12.0 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 17.9 | 18.0 | 17.9 | 20.4 | 21.5 | 23.3 | 22.9 | 25.8 | 24.8 | 24.7 | 23.3 | 22.6 | 21.2 | 19.8 | 21.6 | 16.8 | 20.4 | 11.1 | 4.9 | 4.3 | 2.4 | 3.6 | 9.8 | 7.7 | 8.1 | 7.9 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 139.0 | 1.0 | 0.7 | 0.0 | 0.6 | 109.8 | 111.5 | 111.6 | 109.6 | 106.2 | 102.7 | 99.3 | 97.2 | 114.2 | 109.4 | 100.6 | 126.5 | 135.3 | 121.0 | 114.1 | 134.8 | 128.2 | 122.0 | 122.4 | 121.8 | 114.1 | 112.4 | 126.0 | 141.1 | 156.6 | 161.1 | 162.5 | 252.4 | 254.2 | 305.9 | 303.6 | 304.8 | 302.5 | 300.5 | 90.0 | 84.8 | 82.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4.5) | (9.1) | (9.4) | (8.7) | (8.2) | (7.7) | (7.2) | (6.8) | (6.3) | (5.9) | (5.5) | (5.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.0 | 105.7 | 103.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 139.0 | 1.0 | 0.7 | 0.0 | 0.6 | 109.8 | 111.5 | 111.6 | 109.6 | 106.2 | 102.7 | 99.3 | 97.2 | 114.2 | 109.4 | 100.6 | 126.5 | 135.3 | 121.0 | 114.1 | 134.8 | 128.2 | 122.0 | 122.4 | 121.8 | 114.1 | 112.4 | 126.0 | 141.1 | 156.6 | 161.1 | 162.5 | 252.4 | 254.2 | 305.9 | 303.6 | 304.8 | 302.5 | 300.5 | 90.0 | 84.8 | 82.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.5 | 9.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.5 | 22.4 | 21.2 | 20.1 | 19.1 | 18.0 | 16.8 | 15.7 | 14.4 | 19.5 | 18.3 | 24.6 | 27.2 | 26.6 | 25.2 | 111.5 | 111.5 | 112.2 | 111.1 | 112.4 | 112.2 | 110.1 | 93.6 | 91.6 | 0.0 |
| Zobowiązania ogółem | 144.1 | 4.5 | 6.4 | 4.8 | 11.5 | 134.6 | 138.8 | 143.5 | 140.0 | 133.4 | 128.4 | 126.4 | 128.8 | 149.4 | 146.2 | 139.6 | 168.5 | 176.9 | 164.1 | 156.4 | 180.8 | 172.3 | 166.3 | 168.1 | 168.2 | 162.0 | 168.6 | 220.6 | 223.4 | 238.9 | 250.1 | 244.3 | 338.0 | 318.1 | 383.8 | 382.8 | 403.5 | 401.0 | 408.8 | 154.8 | 126.0 | 113.7 |
| 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 |
| Zyski zatrzymane | (27.8) | (35.8) | (48.4) | (63.0) | (82.6) | (102.3) | (130.2) | (148.9) | (174.2) | (199.7) | (227.7) | (234.6) | (263.6) | (318.3) | (346.1) | (368.1) | (389.4) | (413.7) | (424.5) | (440.9) | (459.6) | (479.5) | (500.2) | (530.5) | (548.8) | (584.2) | (632.6) | (564.4) | (614.4) | (671.0) | (735.7) | (795.7) | (864.5) | (935.7) | (889.1) | (937.0) | (978.2) | (1 018.4) | (1 051.2) | (962.5) | (978.1) | (945.4) |
| Kapitał własny | (26.7) | 104.2 | 94.9 | 222.2 | 205.4 | 189.8 | 167.4 | 154.0 | 132.6 | 111.5 | 87.9 | 85.5 | 60.7 | 10.0 | (13.3) | (30.6) | (48.0) | (69.8) | (18.0) | (32.2) | (48.3) | (61.6) | (65.6) | 188.1 | 174.8 | 143.7 | 101.1 | 175.7 | 131.5 | 81.0 | 23.1 | 67.6 | 10.8 | (47.9) | 22.6 | (15.1) | (44.9) | (59.7) | (87.1) | 23.9 | 13.8 | 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 | 117.3 | 108.6 | 101.3 | 227.0 | 216.9 | 324.5 | 306.2 | 297.5 | 272.6 | 244.8 | 216.3 | 211.9 | 189.5 | 159.4 | 133.0 | 109.0 | 120.5 | 107.0 | 146.1 | 124.2 | 132.4 | 110.6 | 100.7 | 356.2 | 342.9 | 305.7 | 269.6 | 396.3 | 354.9 | 319.9 | 273.2 | 311.9 | 348.8 | 270.2 | 406.4 | 367.7 | 358.6 | 341.3 | 321.7 | 178.7 | 139.8 | 164.2 |
| Inwestycje | 0.0 | 59.3 | 55.4 | 149.6 | 131.1 | 110.0 | 212.6 | 200.9 | 175.5 | 160.3 | 141.5 | 125.3 | 113.9 | 75.0 | 38.1 | 17.2 | 1.4 | 1.4 | 1.4 | 35.9 | 31.1 | 21.6 | 2.4 | 113.0 | 187.4 | 206.0 | 155.4 | 125.7 | 111.2 | 94.8 | 69.0 | 27.6 | 18.3 | 11.7 | 9.6 | 9.6 | 9.6 | 9.8 | 9.9 | 0.0 | 0.0 | 0.0 |
| Dług | 2.5 | 2.2 | 1.9 | 0.0 | 0.0 | 4.5 | 9.1 | 10.7 | 10.7 | 10.3 | 9.9 | 9.4 | 9.0 | 8.6 | 8.1 | 7.7 | 7.2 | 23.5 | 22.4 | 21.2 | 44.8 | 43.8 | 42.8 | 41.8 | 40.8 | 39.7 | 44.8 | 43.8 | 49.2 | 77.6 | 77.2 | 76.0 | 162.6 | 162.7 | 212.9 | 212.3 | 213.9 | 214.2 | 212.6 | 93.6 | 91.6 | 89.5 |
| Środki pieniężne i inne aktywa pieniężne | 114.2 | 45.0 | 36.3 | 69.7 | 73.9 | 193.2 | 59.8 | 55.6 | 54.5 | 41.9 | 33.6 | 46.0 | 36.1 | 47.2 | 58.0 | 55.7 | 85.8 | 53.6 | 102.2 | 49.3 | 65.1 | 54.9 | 61.5 | 207.3 | 116.0 | 66.6 | 74.0 | 227.5 | 180.0 | 153.2 | 126.8 | 205.4 | 163.0 | 94.8 | 229.5 | 169.9 | 128.0 | 111.2 | 71.2 | 66.8 | 30.8 | 58.8 |
| Dług netto | (111.7) | (42.8) | (34.4) | (69.7) | (73.9) | (188.7) | (50.7) | (44.9) | (43.8) | (31.6) | (23.8) | (36.6) | (27.1) | (38.6) | (49.8) | (48.0) | (78.6) | (30.1) | (79.8) | (28.1) | (20.3) | (11.0) | (18.7) | (165.5) | (75.3) | (26.9) | (29.2) | (183.7) | (130.8) | (75.6) | (49.6) | (129.4) | (0.4) | 67.9 | (16.6) | 42.4 | 86.0 | 103.0 | 141.4 | 26.8 | 60.8 | 30.7 |
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