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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 | 2025 |
| Kwartał | Q1 | 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 | 0.0 | 194.0 | 54.8 | 193.5 | 54.8 | 219.4 | 46.0 | 200.6 | 46.0 | 184.1 | 36.1 | 161.0 | 144.4 | 144.4 | 127.4 | 127.4 | 155.2 | 155.2 | 134.9 | 134.9 | 104.9 | 104.9 | 46.9 | 73.3 | 46.9 | 187.5 | 173.0 | 207.0 | 176.4 | 172.7 | 311.8 | 299.3 | 281.2 | 262.3 | 244.5 | 230.5 | 218.1 | 198.4 | 185.6 | 170.6 | 154.2 | 158.5 | 141.1 |
| Aktywa trwałe | (96.1) | 2.1 | (188.4) | 2.3 | 0.6 | 2.5 | (215.4) | 2.6 | (196.3) | 2.5 | (180.2) | 2.2 | 1.9 | 1.9 | 1.7 | 1.7 | 1.8 | 1.8 | 5.4 | 5.4 | 5.0 | 5.0 | (95.1) | 4.8 | 2.4 | 9.7 | 9.2 | 8.9 | 8.7 | 8.5 | 8.2 | 7.8 | 7.5 | 7.5 | 7.1 | 6.6 | 6.2 | 5.9 | 5.4 | 5.0 | 4.7 | 4.2 | 4.1 |
| Rzeczowe aktywa trwałe netto | 0.0 | 2.0 | 0.6 | 2.3 | 0.6 | 2.5 | 0.6 | 2.6 | 0.6 | 2.5 | 0.5 | 2.2 | 1.9 | 1.9 | 1.7 | 1.7 | 1.5 | 1.5 | 4.8 | 4.8 | 4.2 | 4.2 | 2.3 | 4.2 | 2.3 | 9.4 | 8.9 | 8.6 | 8.4 | 8.1 | 7.9 | 7.5 | 7.2 | 7.2 | 6.8 | 6.4 | 5.9 | 5.7 | 5.3 | 4.9 | 4.6 | 4.2 | 4.1 |
| 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 | 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 | 0.4 | 0.4 | 0.6 | 0.6 | 0.8 | 0.8 | 0.1 | 0.6 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 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 | 0.4 | 0.4 | 0.6 | 0.6 | 0.8 | 0.8 | 0.1 | 0.6 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 |
| Należności netto | 0.0 | 2.9 | 0.0 | 15.1 | 0.3 | 1.3 | 0.0 | 1.3 | 0.0 | 0.0 | 0.0 | 1.1 | 0.2 | 1.2 | 1.1 | 1.1 | 49.3 | 51.6 | 2.2 | 6.2 | 0.0 | 2.5 | 0.0 | 2.6 | 0.7 | 0.2 | 7.0 | 7.9 | 5.6 | 23.7 | 3.5 | 2.6 | 1.7 | 0.5 | 1.7 | 1.5 | 1.8 | 0.3 | 3.2 | 3.4 | 3.3 | 2.6 | 4.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 96.1 | 192.0 | 188.4 | 191.2 | 54.2 | 216.9 | 215.4 | 198.0 | 196.3 | 181.6 | 180.2 | 158.8 | 142.5 | 142.5 | 125.8 | 125.8 | 153.3 | 153.3 | 129.5 | 129.5 | 99.9 | 99.9 | 95.1 | 68.5 | 44.5 | 177.8 | 163.8 | 198.1 | 167.7 | 164.2 | 303.6 | 291.5 | 273.7 | 254.8 | 237.5 | 223.9 | 211.9 | 192.5 | 180.2 | 165.6 | 149.5 | 154.3 | 137.0 |
| Środki pieniężne i Inwestycje | 96.1 | 188.4 | 188.4 | 175.6 | 53.8 | 215.4 | 215.4 | 196.3 | 196.3 | 180.2 | 180.2 | 156.9 | 141.1 | 141.1 | 122.4 | 122.4 | 99.0 | 99.0 | 123.3 | 123.3 | 95.1 | 95.1 | 95.1 | 64.4 | 43.4 | 173.7 | 145.6 | 174.3 | 154.3 | 132.8 | 296.2 | 285.1 | 267.1 | 249.1 | 232.4 | 218.2 | 206.6 | 186.9 | 174.1 | 159.1 | 143.6 | 149.4 | 130.9 |
| Zapasy | 0.0 | 0.4 | (0.4) | 0.5 | 0.0 | 0.1 | (0.3) | (1.3) | (0.3) | (0.8) | (0.4) | (1.1) | 0.0 | (9.4) | 0.0 | (1.1) | 0.0 | (51.6) | 0.0 | (6.2) | 0.0 | (2.5) | (1.0) | (4.1) | 0.0 | (2.8) | 0.0 | 0.0 | (7.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 192.3 | 0.0 | 376.8 | 0.0 | 5.0 | 20.0 | 430.8 | 19.6 | 392.7 | 30.5 | 360.5 | 38.3 | 9.7 | 9.7 | 29.7 | 29.7 | 0.0 | 0.0 | 55.6 | 55.6 | 19.4 | 19.4 | 190.2 | 17.1 | 10.0 | 40.0 | 39.4 | 47.7 | 71.3 | 61.0 | 154.2 | 170.1 | 197.4 | 161.2 | 158.4 | 155.0 | 138.2 | 119.6 | 105.8 | 93.4 | 77.9 | 85.6 | 49.5 |
| Środki pieniężne i inne aktywa pieniężne | (96.1) | 188.4 | (188.4) | 175.6 | 48.8 | 195.4 | (215.4) | 176.8 | (196.3) | 149.7 | (180.2) | 118.6 | 131.3 | 131.3 | 92.7 | 92.7 | 99.0 | 99.0 | 67.6 | 67.6 | 75.7 | 75.7 | (95.1) | 47.3 | 33.4 | 133.7 | 145.6 | 126.6 | 82.9 | 71.8 | 142.0 | 114.9 | 69.7 | 87.9 | 73.9 | 63.2 | 68.4 | 186.9 | 174.1 | 65.7 | 65.8 | 63.9 | 81.4 |
| Należności krótkoterminowe | 0.0 | 0.3 | 0.3 | 0.9 | 0.3 | 1.2 | 0.3 | 2.7 | 0.3 | 1.0 | 0.2 | 1.5 | 0.7 | 0.7 | 2.3 | 2.3 | 2.1 | 2.1 | 2.9 | 2.9 | 2.0 | 2.0 | 0.7 | 2.3 | 0.7 | 2.8 | 9.6 | 10.5 | 3.8 | 4.9 | 4.6 | 5.5 | 3.4 | 1.0 | 2.9 | 2.7 | 2.1 | 0.4 | 3.2 | 2.9 | 2.4 | 0.7 | 2.4 |
| 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 | (3.3) | 1.3 | (3.3) | 1.3 | 0.0 | 1.3 | 0.0 | 1.2 | (38.4) | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 |
| Zobowiązania krótkoterminowe | 0.0 | 22.1 | 6.6 | 25.2 | 6.6 | 26.4 | 3.9 | 22.3 | 3.9 | 15.8 | 3.5 | 15.0 | 14.1 | 14.1 | 6.6 | 6.6 | 36.9 | 36.9 | 34.5 | 34.5 | 28.6 | 28.6 | 14.4 | 29.5 | 14.4 | 57.7 | 57.5 | 57.6 | 39.7 | 46.9 | 30.4 | 23.3 | 19.0 | 17.3 | 15.4 | 15.7 | 14.5 | 14.4 | 12.3 | 11.4 | 10.4 | 10.8 | 9.0 |
| Rozliczenia międzyokresowe | 0.0 | 18.5 | 5.5 | 22.0 | 5.5 | 22.2 | 2.6 | 16.4 | 2.6 | 10.5 | 2.2 | 10.5 | 2.2 | 8.9 | 7.0 | 0.0 | 7.0 | 27.8 | 4.6 | 23.4 | 4.6 | 18.3 | 10.7 | 20.2 | 10.7 | 42.9 | 39.6 | 36.2 | 25.7 | 28.3 | 17.9 | 9.0 | 8.0 | 6.4 | 6.5 | 5.8 | 4.2 | 4.3 | 1.9 | 0.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 23.4 | 10.3 | 25.3 | 10.3 | 41.2 | 8.1 | 36.9 | 8.1 | 32.5 | 3.4 | 27.8 | 3.4 | 13.6 | 6.6 | 4.4 | 6.6 | 26.6 | 22.3 | 22.3 | 22.2 | 22.2 | 5.7 | 12.9 | 5.7 | 22.7 | 20.8 | 14.7 | 12.3 | 18.5 | 16.9 | 10.1 | 10.7 | 9.8 | 7.0 | 8.8 | 7.4 | 7.5 | 4.8 | 3.7 | 5.0 | 6.1 | 3.9 |
| 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 | (2.5) | 14.0 | (2.5) | 10.3 | 0.0 | 22.5 | 0.0 | 37.9 | 0.0 | 40.9 | 24.5 | 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 |
| Zobowiązania długoterminowe | 0.0 | 23.4 | 10.3 | 25.3 | 10.3 | 41.2 | 8.1 | 36.9 | 8.1 | 32.5 | 3.4 | 27.8 | 3.4 | 13.6 | 6.6 | 4.4 | 6.6 | 26.6 | 22.3 | 22.3 | 22.2 | 22.2 | 5.7 | 12.9 | 5.7 | 22.7 | 20.8 | 14.7 | 12.3 | 18.5 | 16.9 | 10.1 | 10.7 | 9.8 | 7.0 | 8.8 | 7.4 | 7.5 | 4.8 | 3.7 | 5.0 | 6.1 | 3.9 |
| 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 | 3.2 | 3.2 | 2.5 | 2.5 | 0.0 | 1.9 | 0.0 | 7.2 | 6.9 | 6.6 | 6.3 | 6.0 | 5.7 | 5.4 | 5.1 | 4.8 | 4.6 | 4.3 | 4.0 | 3.7 | 3.4 | 3.0 | 2.7 | 2.4 | 2.1 |
| Zobowiązania ogółem | 0.0 | 45.5 | 16.9 | 50.5 | 16.9 | 67.6 | 12.1 | 59.2 | 12.1 | 48.3 | 6.9 | 42.8 | 14.1 | 27.7 | 6.6 | 11.1 | 36.9 | 63.5 | 56.8 | 56.8 | 50.8 | 50.8 | 20.1 | 42.3 | 20.1 | 80.3 | 78.3 | 72.3 | 51.9 | 65.4 | 47.3 | 33.4 | 29.7 | 27.1 | 22.4 | 24.5 | 21.9 | 21.9 | 17.1 | 15.0 | 15.4 | 16.9 | 12.9 |
| Kapitał (fundusz) podstawowy | 0.0 | 2.0 | 0.5 | 2.0 | 0.5 | 2.0 | 0.5 | 2.1 | 0.5 | 2.1 | 0.5 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.2 | 2.2 | 0.7 | 2.2 | 0.7 | 2.9 | 2.9 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.7 | 3.7 | 4.0 | 4.0 |
| Zyski zatrzymane | 0.0 | (17.3) | (4.5) | (25.1) | (4.5) | (18.0) | (9.3) | (30.3) | (9.3) | (37.3) | (15.2) | (56.7) | (60.7) | (60.7) | (63.6) | (63.6) | (89.9) | (89.9) | (105.2) | (105.2) | (130.9) | (130.9) | (48.8) | (155.7) | (48.8) | (195.2) | (208.5) | (222.2) | (232.5) | (251.0) | (95.3) | (95.5) | (110.4) | (127.8) | (142.5) | (160.1) | (170.8) | (191.8) | (200.5) | (214.6) | (232.5) | (246.3) | (260.9) |
| Kapitał własny | 48.3 | 148.5 | 148.5 | 143.0 | 37.9 | 151.8 | 151.8 | 141.4 | 141.4 | 135.8 | 135.8 | 118.3 | 116.7 | 116.7 | 116.3 | 116.3 | 91.7 | 91.7 | 78.1 | 78.1 | 54.1 | 54.1 | 54.1 | 31.0 | 26.8 | 107.2 | 94.8 | 134.6 | 124.4 | 107.3 | 264.5 | 265.9 | 251.4 | 235.2 | 222.2 | 206.0 | 196.2 | 176.4 | 168.5 | 155.6 | 138.8 | 141.6 | 128.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 48.3 | 194.0 | 148.5 | 193.5 | 54.8 | 219.4 | 151.8 | 200.6 | 141.4 | 184.1 | 135.8 | 161.0 | 130.9 | 144.4 | 123.0 | 127.4 | 128.6 | 155.2 | 134.9 | 134.9 | 104.9 | 104.9 | 54.1 | 73.3 | 46.9 | 187.5 | 173.0 | 207.0 | 176.4 | 172.7 | 311.8 | 299.3 | 281.2 | 262.3 | 244.5 | 230.5 | 218.1 | 198.4 | 185.6 | 170.6 | 154.2 | 158.5 | 141.1 |
| Inwestycje | 192.3 | 0.0 | 376.8 | 0.0 | 5.0 | 20.0 | 430.8 | 19.6 | 392.7 | 30.5 | 360.5 | 38.3 | 9.7 | 9.7 | 29.7 | 29.7 | 0.0 | 0.0 | 55.6 | 55.6 | 19.4 | 19.4 | 190.2 | 17.1 | 10.0 | 40.0 | 39.4 | 47.7 | 71.3 | 61.0 | 154.2 | 170.1 | 197.4 | 161.2 | 158.4 | 155.0 | 138.2 | 119.6 | 105.8 | 93.4 | 77.9 | 85.6 | 49.5 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 3.2 | 1.3 | 2.5 | 1.8 | 1.9 | 1.8 | 7.2 | 6.9 | 6.6 | 6.3 | 6.0 | 5.7 | 5.4 | 5.1 | 4.8 | 4.6 | 4.3 | 4.0 | 3.7 | 3.4 | 3.0 | 2.7 | 2.4 | 2.1 |
| Środki pieniężne i inne aktywa pieniężne | (96.1) | 188.4 | (188.4) | 175.6 | 48.8 | 195.4 | (215.4) | 176.8 | (196.3) | 149.7 | (180.2) | 118.6 | 131.3 | 131.3 | 92.7 | 92.7 | 99.0 | 99.0 | 67.6 | 67.6 | 75.7 | 75.7 | (95.1) | 47.3 | 33.4 | 133.7 | 145.6 | 126.6 | 82.9 | 71.8 | 142.0 | 114.9 | 69.7 | 87.9 | 73.9 | 63.2 | 68.4 | 186.9 | 174.1 | 65.7 | 65.8 | 63.9 | 81.4 |
| Dług netto | 96.1 | (188.4) | 188.4 | (175.6) | (48.8) | (195.4) | 215.4 | (176.8) | 196.3 | (149.7) | 180.2 | (118.6) | (131.3) | (131.3) | (92.7) | (92.7) | (99.0) | (99.0) | (65.7) | (64.5) | (74.4) | (73.2) | 96.9 | (45.4) | (31.6) | (126.5) | (138.7) | (119.9) | (76.6) | (65.8) | (136.3) | (109.5) | (64.6) | (83.1) | (69.4) | (59.0) | (64.4) | (183.2) | (170.8) | (62.6) | (63.0) | (61.4) | (79.2) |
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