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| Rok finansowy | 2015 | 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 | 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 | 20.4 | 112.8 | 119.2 | 149.4 | 149.1 | 143.5 | 148.1 | 173.3 | 188.2 | 196.2 | 188.2 | 206.7 | 218.1 | 227.8 | 226.8 | 244.7 | 242.1 | 241.3 | 228.6 | 241.0 | 247.1 | 299.1 | 329.0 | 406.4 | 489.7 | 562.1 | 596.3 | 641.3 | 660.4 | 646.7 | 665.8 | 674.0 | 659.2 | 645.4 | 674.7 | 685.7 |
| Aktywa trwałe | 19.1 | 43.1 | 56.0 | 71.0 | 91.3 | 106.4 | 118.6 | 129.0 | 139.9 | 148.1 | 153.2 | 160.5 | 168.3 | 176.2 | 182.5 | 186.5 | 187.9 | 186.6 | 186.1 | 183.7 | 189.3 | 196.6 | 242.3 | 264.8 | 357.6 | 420.2 | 448.8 | 463.6 | 482.6 | 477.5 | 476.1 | 491.4 | 498.6 | 498.7 | 507.1 | 521.8 |
| Rzeczowe aktywa trwałe netto | 16.0 | 28.1 | 46.4 | 63.7 | 88.3 | 103.0 | 115.5 | 125.8 | 136.6 | 144.5 | 149.2 | 156.3 | 164.2 | 171.9 | 178.2 | 181.9 | 183.1 | 181.0 | 180.5 | 177.7 | 183.3 | 190.6 | 236.2 | 258.2 | 352.5 | 413.0 | 442.7 | 456.5 | 474.9 | 469.9 | 469.4 | 483.4 | 488.8 | 488.8 | 494.5 | 507.6 |
| 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 |
| 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 |
| 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 |
| Należności netto | 0.0 | 0.4 | 0.9 | 1.6 | 1.9 | 2.6 | 7.2 | 23.5 | 28.3 | 31.3 | 10.7 | 27.3 | 26.1 | 30.1 | 19.3 | 14.4 | 15.8 | 21.3 | 20.3 | 21.7 | 13.9 | 37.6 | 44.5 | 47.6 | 52.7 | 50.4 | 55.8 | 71.1 | 59.0 | 63.6 | 96.9 | 103.5 | 69.6 | 62.9 | 73.6 | 52.1 |
| Inwestycje długoterminowe | 0.0 | 14.9 | 5.2 | 5.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1.3 | 69.6 | 63.3 | 78.4 | 57.8 | 37.2 | 29.5 | 44.3 | 48.3 | 48.0 | 35.0 | 46.2 | 49.8 | 51.5 | 44.3 | 58.1 | 54.2 | 54.7 | 42.5 | 57.3 | 57.8 | 102.5 | 86.8 | 141.6 | 132.1 | 142.0 | 147.5 | 177.7 | 177.8 | 169.2 | 189.7 | 182.6 | 160.6 | 146.7 | 167.6 | 164.0 |
| Środki pieniężne i Inwestycje | 1.0 | 68.9 | 60.4 | 73.6 | 52.7 | 29.1 | 11.1 | 7.3 | 5.9 | 5.5 | 7.0 | 1.9 | 5.5 | 5.5 | 5.5 | 15.3 | 9.8 | 6.4 | 5.3 | 5.5 | 19.4 | 46.7 | 21.9 | 71.5 | 43.5 | 46.6 | 35.6 | 36.6 | 33.9 | 42.9 | 42.0 | 30.5 | 28.4 | 22.9 | 33.0 | 43.5 |
| Zapasy | 0.0 | 0.0 | 1.5 | 2.2 | 2.4 | 4.0 | 10.1 | 10.1 | 11.3 | 8.0 | 14.2 | 15.0 | 16.6 | 12.6 | 15.3 | 23.5 | 25.5 | 23.3 | 11.9 | 24.2 | 19.6 | 13.9 | 15.8 | 19.5 | 32.4 | 40.0 | 45.0 | 51.0 | 67.4 | 50.2 | 37.2 | 41.3 | 52.4 | 53.1 | 43.4 | 56.1 |
| Inwestycje krótkoterminowe | 0.0 | 49.9 | 55.2 | 59.7 | 49.8 | 19.9 | 5.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1.0 | 19.0 | 5.2 | 14.0 | 2.9 | 9.3 | 5.9 | 7.3 | 5.9 | 5.5 | 7.0 | 1.9 | 5.5 | 5.5 | 5.5 | 15.3 | 9.8 | 6.4 | 5.3 | 5.5 | 19.4 | 46.7 | 21.9 | 71.5 | 43.5 | 46.6 | 35.6 | 36.6 | 33.9 | 42.9 | 42.0 | 30.5 | 28.4 | 22.9 | 33.0 | 43.5 |
| Należności krótkoterminowe | 0.6 | 3.0 | 9.0 | 10.1 | 16.3 | 14.5 | 19.5 | 28.3 | 20.1 | 19.7 | 16.4 | 15.2 | 16.3 | 13.9 | 10.7 | 13.1 | 8.2 | 11.8 | 11.7 | 16.8 | 16.8 | 21.2 | 15.3 | 40.4 | 34.4 | 30.1 | 34.8 | 49.8 | 49.8 | 51.6 | 51.6 | 59.7 | 47.9 | 53.8 | 48.9 | 59.5 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 5.8 | 14.8 | 14.8 | 5.0 | 5.0 | 5.0 | 5.0 | 3.3 | 3.3 | 4.9 | 4.9 | 4.9 | 4.9 | 6.7 | 8.8 | 11.1 | 11.2 | 40.5 | 70.6 | 81.6 | 65.8 | 52.7 | 44.3 | 62.0 | 36.8 | 21.5 | 12.7 | 6.6 | 7.6 |
| Zobowiązania krótkoterminowe | 0.9 | 4.2 | 15.4 | 14.8 | 17.7 | 17.2 | 22.4 | 41.1 | 44.5 | 45.5 | 29.8 | 29.8 | 31.2 | 30.7 | 26.4 | 28.7 | 27.8 | 27.1 | 29.1 | 33.3 | 36.9 | 45.3 | 46.7 | 76.2 | 110.8 | 150.4 | 162.8 | 151.2 | 142.1 | 142.5 | 170.0 | 148.5 | 120.8 | 108.8 | 122.4 | 124.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.4 | 9.3 | 7.4 | 0.0 | 9.4 | 0.0 | 0.0 | 11.8 | 11.8 | 1.1 | 0.0 | 11.6 | 11.1 | 13.3 | 15.2 | 19.9 | 24.4 | 35.8 | 0.0 | 41.8 | 33.1 | 38.7 | 0.0 | 52.3 | 49.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 12.8 | 19.6 | 20.1 | 9.6 | 9.8 | 10.7 | 12.3 | 13.0 | 13.6 | 13.6 | 17.3 | 28.0 | 26.4 | 29.8 | 30.3 | 43.0 | 37.7 | 41.4 | 30.4 | 33.4 | 24.7 | 60.0 | 71.3 | 78.2 | 99.2 | 113.0 | 124.3 | 153.2 | 181.2 | 151.6 | 126.2 | 153.3 | 172.3 | 174.8 | 189.5 | 206.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 1.4 | 1.4 | 0.1 | 1.4 | 3.5 | 4.7 | 5.3 | 5.4 | 6.6 | 5.2 | 1.8 | 1.6 | 1.8 | 3.4 | 6.4 | 11.4 | 12.9 | 18.0 | 35.6 | 37.8 | 42.3 | 45.7 | 54.4 | 52.4 | 54.7 | 54.6 | 56.0 | 51.4 |
| Zobowiązania długoterminowe | 12.8 | 19.6 | 20.1 | 9.6 | 9.8 | 10.7 | 12.3 | 13.0 | 13.6 | 13.6 | 17.3 | 28.0 | 26.4 | 29.8 | 30.3 | 43.0 | 37.7 | 41.4 | 30.4 | 33.4 | 24.7 | 60.0 | 71.3 | 78.2 | 99.2 | 113.0 | 124.3 | 153.2 | 181.2 | 151.6 | 126.2 | 153.3 | 172.3 | 174.8 | 189.5 | 206.1 |
| 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 | (12.7) | (12.7) | (12.7) | (14.6) | (14.4) | 0.0 | (14.1) | (15.1) | (14.9) | 5.3 | 7.9 | 8.1 | 10.0 | 9.0 | 9.2 | 11.5 | 10.1 | 15.7 | 12.1 | 10.8 | 17.1 | 14.7 | 12.8 | 0.0 | 7.3 |
| Zobowiązania ogółem | 13.7 | 23.8 | 35.4 | 24.4 | 27.5 | 27.9 | 34.7 | 54.1 | 58.1 | 59.2 | 47.1 | 57.8 | 57.6 | 60.5 | 56.7 | 71.7 | 65.6 | 68.5 | 59.5 | 66.7 | 61.7 | 105.3 | 118.0 | 154.4 | 210.0 | 263.5 | 287.1 | 304.4 | 323.3 | 294.1 | 296.2 | 301.7 | 293.1 | 283.6 | 311.9 | 330.5 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
| Zyski zatrzymane | 0.0 | 0.0 | (18.3) | (23.0) | (26.5) | (32.7) | (35.3) | (30.0) | (19.8) | (13.6) | (10.2) | (3.3) | 7.3 | 12.8 | 14.7 | 16.7 | 19.3 | 14.6 | 9.8 | 14.0 | 23.9 | 30.9 | 47.1 | 86.0 | 114.3 | 131.2 | 140.0 | 164.9 | 63.8 | 76.1 | 91.9 | 91.8 | 88.9 | 80.2 | 69.5 | 48.4 |
| Kapitał własny | 6.7 | 89.0 | 83.8 | 125.0 | 121.6 | 115.6 | 113.4 | 119.2 | 130.1 | 137.0 | 141.1 | 148.9 | 160.6 | 167.2 | 170.1 | 173.0 | 176.5 | 172.8 | 169.1 | 174.3 | 185.4 | 193.8 | 211.1 | 251.9 | 279.7 | 298.7 | 309.2 | 336.9 | 337.1 | 352.6 | 369.6 | 372.3 | 366.1 | 361.8 | 362.8 | 355.2 |
| 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 |
| Pasywa | 20.4 | 112.8 | 119.2 | 149.4 | 149.1 | 143.5 | 148.1 | 173.3 | 188.2 | 196.2 | 188.2 | 206.7 | 218.1 | 227.8 | 226.8 | 244.7 | 242.1 | 241.3 | 228.6 | 241.0 | 247.1 | 299.1 | 329.0 | 406.4 | 489.7 | 562.1 | 596.3 | 641.3 | 660.4 | 646.7 | 665.8 | 674.0 | 659.2 | 645.4 | 674.7 | 685.7 |
| Inwestycje | 0.0 | 64.8 | 60.4 | 64.9 | 49.8 | 19.9 | 5.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 10.7 | 10.6 | 11.1 | 0.0 | 0.0 | 0.0 | 0.0 | 5.8 | 14.8 | 14.8 | 9.5 | 18.7 | 15.0 | 16.8 | 12.9 | 25.6 | 20.8 | 25.9 | 17.4 | 20.9 | 13.4 | 48.7 | 51.4 | 52.4 | 99.5 | 133.9 | 138.1 | 148.3 | 158.0 | 117.4 | 100.6 | 103.5 | 97.5 | 90.0 | 102.3 | 109.2 |
| Środki pieniężne i inne aktywa pieniężne | 1.0 | 19.0 | 5.2 | 14.0 | 2.9 | 9.3 | 5.9 | 7.3 | 5.9 | 5.5 | 7.0 | 1.9 | 5.5 | 5.5 | 5.5 | 15.3 | 9.8 | 6.4 | 5.3 | 5.5 | 19.4 | 46.7 | 21.9 | 71.5 | 43.5 | 46.6 | 35.6 | 36.6 | 33.9 | 42.9 | 42.0 | 30.5 | 28.4 | 22.9 | 33.0 | 43.5 |
| Dług netto | 9.7 | (8.3) | 5.9 | (14.0) | (2.9) | (9.3) | (5.9) | (1.5) | 8.8 | 9.4 | 2.5 | 16.8 | 9.5 | 11.3 | 7.4 | 10.3 | 11.1 | 19.6 | 12.2 | 15.3 | (6.0) | 2.1 | 29.5 | (19.1) | 56.0 | 87.3 | 102.5 | 111.7 | 124.1 | 74.5 | 58.6 | 73.0 | 69.2 | 67.1 | 69.3 | 81.7 |
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