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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 | 4.3 | 0.0 | 8.6 | 46.4 | 38.8 | 32.6 | 81.9 | 77.4 | 76.0 | 257.4 | 255.8 | 244.2 | 236.1 | 288.6 | 268.2 | 261.1 | 250.0 | 238.5 | 228.4 | 207.7 | 263.4 | 238.0 | 223.7 | 213.5 | 231.2 | 397.9 | 379.6 | 355.9 | 456.6 | 417.5 | 444.8 | 415.0 | 376.5 | 338.5 | 363.6 | 492.2 | 458.5 | 498.1 | 892.2 | 844.7 | 782.7 | 730.9 |
| Aktywa trwałe | 1.0 | (1.6) | 0.8 | 0.8 | 1.1 | 1.1 | 1.1 | 1.1 | 1.3 | 1.2 | 1.7 | 1.7 | 10.4 | 21.4 | 22.1 | 25.6 | 26.2 | 24.6 | 27.4 | 25.3 | 16.0 | 12.5 | 12.3 | 12.2 | 13.2 | 11.8 | 12.6 | 36.2 | 32.4 | 37.8 | 46.0 | 46.8 | 70.1 | 80.4 | 80.5 | 87.4 | 89.7 | 87.8 | 85.7 | 178.4 | 213.6 | 208.6 |
| Rzeczowe aktywa trwałe netto | 0.4 | 0.0 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.7 | 0.8 | 1.2 | 1.2 | 1.4 | 1.4 | 2.2 | 2.3 | 2.8 | 5.7 | 9.8 | 10.1 | 8.9 | 8.4 | 8.1 | 8.0 | 8.0 | 7.3 | 8.4 | 7.6 | 7.3 | 6.8 | 19.8 | 19.7 | 24.8 | 25.7 | 25.0 | 23.5 | 23.5 | 22.1 | 22.4 | 22.5 | 20.0 | 20.1 |
| Wartość firmy | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.4 | 0.0 | 0.3 | 0.3 | 0.2 | 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 |
| Wartości niematerialne i prawne | 0.6 | 0.0 | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 2.4 | 2.8 | 2.4 | 2.4 | 2.3 | 2.9 | 2.7 | 2.7 | 2.8 | 2.8 | 2.6 | 2.6 | 2.5 | 2.3 | 2.2 | 2.1 | 1.9 | 2.0 | 1.9 | 1.9 | 1.8 | 1.8 | 1.7 | 1.7 | 1.9 | 1.7 | 1.7 |
| Wartość firmy i wartości niematerialne i prawne | 0.6 | 0.0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 2.8 | 2.8 | 2.7 | 2.7 | 2.5 | 2.9 | 2.7 | 2.7 | 2.8 | 2.8 | 2.6 | 2.6 | 2.5 | 2.3 | 2.2 | 2.1 | 1.9 | 2.0 | 1.9 | 1.9 | 1.8 | 1.8 | 1.7 | 1.7 | 1.9 | 1.7 | 1.7 |
| Należności netto | 0.7 | 0.0 | 0.3 | 0.4 | 0.4 | 0.4 | 1.1 | 1.4 | 1.2 | 2.8 | 6.3 | 4.1 | 3.8 | 12.1 | 4.1 | 5.9 | 4.9 | 6.3 | 4.7 | 3.7 | 2.9 | 1.7 | 2.1 | 2.3 | 1.7 | 2.0 | 3.7 | 3.6 | 6.7 | 3.2 | 4.4 | 3.1 | 4.7 | 5.6 | 3.8 | 4.6 | 4.0 | 60.4 | 3.9 | 3.9 | 4.7 | 14.2 |
| 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 | 8.5 | 19.4 | 19.3 | 19.5 | 19.4 | 15.4 | 14.0 | 11.6 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.5 | 20.3 | 25.5 | 20.7 | 21.5 | 36.5 | 46.1 | 46.5 | 57.3 | 57.3 | 61.2 | 59.0 | 150.6 | 187.0 | 0.0 |
| Aktywa obrotowe | 3.3 | 1.6 | 7.7 | 45.6 | 37.7 | 31.5 | 80.7 | 76.3 | 74.8 | 256.2 | 254.1 | 242.4 | 225.7 | 267.2 | 246.1 | 235.4 | 223.8 | 213.9 | 201.1 | 182.4 | 247.4 | 225.5 | 211.4 | 201.3 | 218.0 | 386.1 | 367.0 | 319.7 | 424.2 | 379.7 | 398.8 | 368.2 | 306.4 | 258.2 | 283.1 | 404.8 | 368.8 | 410.3 | 806.6 | 666.3 | 569.1 | 522.3 |
| Środki pieniężne i Inwestycje | 2.2 | 1.6 | 7.4 | 45.1 | 35.9 | 29.6 | 79.1 | 74.4 | 59.9 | 252.7 | 246.8 | 237.7 | 220.4 | 252.0 | 239.8 | 224.4 | 215.7 | 203.9 | 190.5 | 172.3 | 239.8 | 214.0 | 197.4 | 190.2 | 207.8 | 374.4 | 352.8 | 309.7 | 410.4 | 358.8 | 376.1 | 351.4 | 290.2 | 241.2 | 265.0 | 388.6 | 355.2 | 337.5 | 787.4 | 632.3 | 537.0 | 458.3 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.5 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | (3.2) | 0.0 | 0.0 | 0.0 | 3.0 | 7.8 | 8.3 | 6.9 | 7.4 | 8.4 | 9.2 | 5.2 | 4.9 | 15.3 | 15.7 | 12.7 | 9.3 | 8.9 | 12.2 | 10.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 3.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40.8 | 49.2 | 42.9 | 58.4 | 51.3 | 47.0 | 40.4 | 37.2 | 42.2 | 48.2 | 45.3 | 51.0 | 44.7 | 47.2 | 41.3 | 150.6 | 169.0 | 164.2 | 162.2 | 160.5 | 142.5 | 138.6 | 164.0 | 146.7 | 150.1 | 159.3 | 157.9 | 199.3 | 243.7 | 261.1 |
| Środki pieniężne i inne aktywa pieniężne | 2.2 | (1.6) | 7.4 | 45.1 | 35.9 | 29.6 | 79.1 | 74.4 | 59.9 | 252.7 | 246.8 | 237.7 | 179.6 | 202.8 | 196.9 | 166.0 | 164.4 | 156.9 | 150.1 | 135.1 | 197.6 | 165.8 | 152.1 | 139.2 | 163.1 | 327.1 | 311.5 | 159.1 | 241.4 | 194.6 | 213.9 | 191.0 | 147.7 | 102.6 | 101.1 | 241.9 | 205.0 | 178.2 | 629.5 | 433.0 | 293.3 | 197.2 |
| Należności krótkoterminowe | 2.9 | 0.0 | 3.6 | 2.9 | 2.6 | 1.8 | 1.9 | 2.2 | 2.4 | 4.6 | 4.5 | 3.3 | 3.4 | 6.4 | 6.3 | 8.4 | 3.2 | 4.0 | 3.0 | 2.7 | 3.0 | 3.4 | 2.4 | 4.7 | 3.1 | 3.7 | 6.2 | 5.4 | 13.2 | 5.4 | 7.0 | 3.1 | 9.8 | 5.0 | 7.6 | 3.8 | 4.6 | 7.5 | 4.4 | 6.2 | 4.2 | 9.0 |
| Dług krótkoterminowy | 0.2 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 1.6 | 1.6 | 1.4 | 2.8 | 2.9 | 3.1 | 1.4 | 2.3 | 3.2 | 3.0 | 3.0 | 3.0 | 2.7 | 3.7 | 3.4 | 1.6 | 3.2 | 3.2 | 1.7 | 1.7 | 3.4 | 3.5 | 1.7 | 1.8 |
| Zobowiązania krótkoterminowe | 7.1 | 0.0 | 8.2 | 6.9 | 6.9 | 5.4 | 5.1 | 5.2 | 8.2 | 15.1 | 19.7 | 19.1 | 22.5 | 35.7 | 38.6 | 44.4 | 33.1 | 33.4 | 33.8 | 32.5 | 36.8 | 35.6 | 38.3 | 45.4 | 46.7 | 53.0 | 64.4 | 71.5 | 71.9 | 61.5 | 60.3 | 64.2 | 78.9 | 75.1 | 65.8 | 64.3 | 69.1 | 78.5 | 80.9 | 80.1 | 87.1 | 89.1 |
| Rozliczenia międzyokresowe | 1.6 | 0.0 | 2.2 | 2.0 | 1.7 | 0.9 | 0.5 | 0.5 | 1.7 | 7.7 | 9.2 | 9.1 | 8.7 | 21.6 | 19.8 | 20.2 | 19.4 | 19.5 | 19.7 | 18.8 | 18.8 | 18.6 | 18.6 | 19.4 | 20.2 | 25.8 | 32.1 | 37.1 | 34.7 | 33.7 | 30.7 | 28.0 | 29.4 | 26.7 | 24.2 | 23.0 | 22.7 | 34.1 | 32.4 | 31.0 | 29.9 | 27.6 |
| Zobowiązania długoterminowe | 1.5 | 0.0 | 9.7 | 1.1 | 1.0 | 0.9 | 0.8 | 0.7 | 32.1 | 144.8 | 152.9 | 154.9 | 156.2 | 135.3 | 122.2 | 117.9 | 111.7 | 107.4 | 107.3 | 98.3 | 95.3 | 87.8 | 85.0 | 83.6 | 82.2 | 108.5 | 96.1 | 78.6 | 68.5 | 58.5 | 57.9 | 52.1 | 50.6 | 45.9 | 40.4 | 34.5 | 33.1 | 70.1 | 64.6 | 61.3 | 47.7 | 45.7 |
| Rezerwy z tytułu odroczonego podatku | (0.6) | 0.0 | (0.5) | 0.0 | (0.4) | 0.0 | (0.3) | (0.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.6) | 0.0 | (3.8) | 0.0 | 1.3 | (87.5) | (84.6) | (83.2) | 1.1 | (73.7) | (70.8) | (63.8) | (57.5) | (1.9) | (12.3) | (11.3) | (11.8) | (11.6) | (11.2) | (10.5) | 3.0 | (9.9) | (9.3) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1.5 | 0.0 | 9.7 | 1.1 | 1.0 | 0.9 | 0.8 | 0.7 | 32.1 | 144.8 | 152.9 | 154.9 | 156.2 | 135.3 | 122.2 | 117.9 | 111.7 | 107.4 | 107.3 | 98.3 | 95.3 | 87.8 | 85.0 | 83.6 | 82.2 | 108.5 | 96.1 | 78.6 | 68.5 | 58.5 | 57.9 | 52.1 | 50.6 | 45.9 | 40.4 | 34.5 | 33.1 | 70.1 | 64.6 | 61.3 | 47.7 | 45.7 |
| 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 | 1.1 | 1.6 | 1.6 | 5.3 | 4.9 | 4.6 | 4.3 | 4.0 | 3.5 | 4.8 | 4.2 | 3.8 | 3.4 | 13.6 | 13.1 | 13.5 | 13.2 | 12.8 | 12.1 | 12.2 | 11.5 | 11.0 | 11.0 | 9.9 | 0.0 |
| Zobowiązania ogółem | 8.6 | 0.0 | 18.0 | 8.0 | 7.9 | 6.3 | 5.8 | 5.9 | 40.3 | 159.9 | 172.6 | 174.0 | 178.7 | 171.0 | 160.8 | 162.4 | 144.9 | 140.9 | 141.1 | 130.7 | 132.1 | 123.4 | 123.4 | 129.0 | 129.0 | 161.4 | 160.5 | 150.2 | 140.4 | 120.0 | 118.2 | 116.2 | 129.5 | 121.0 | 106.2 | 98.8 | 102.2 | 148.6 | 145.5 | 141.4 | 134.8 | 134.8 |
| Kapitał (fundusz) podstawowy | 0.3 | 0.0 | 0.5 | 0.9 | 0.8 | 0.9 | 1.6 | 1.6 | 1.5 | 1.9 | 2.0 | 2.1 | 2.1 | 2.5 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.3 | 2.9 | 2.9 | 2.9 | 2.9 | 3.2 | 3.9 | 4.0 | 4.0 | 4.5 | 4.5 | 4.7 | 4.8 | 4.8 | 4.8 | 5.1 | 5.9 | 5.9 | 6.0 | 6.9 | 6.9 | 7.0 | 7.0 |
| Zyski zatrzymane | (49.6) | 0.0 | (56.7) | (64.2) | (69.3) | (77.6) | (81.3) | (87.0) | (112.8) | (132.5) | (163.0) | (182.6) | (200.9) | (203.2) | (193.3) | (204.4) | (200.3) | (202.2) | (216.3) | (215.1) | (314.6) | (331.1) | (349.1) | (372.1) | (400.1) | (410.3) | (437.7) | (452.5) | (466.9) | (485.8) | (491.5) | (516.2) | (598.1) | (637.9) | (669.9) | (692.9) | (753.1) | (787.5) | (837.6) | (937.5) | (968.4) | (1 064.9) |
| Kapitał własny | (4.3) | (3.6) | (9.4) | 38.4 | 30.9 | 26.3 | 76.0 | 71.5 | 35.8 | 97.5 | 83.2 | 70.2 | 57.5 | 117.6 | 107.4 | 98.7 | 105.1 | 97.7 | 87.3 | 77.0 | 131.3 | 114.6 | 100.3 | 84.5 | 102.3 | 236.5 | 219.1 | 205.8 | 316.2 | 297.5 | 326.6 | 298.8 | 247.1 | 217.5 | 257.4 | 393.4 | 356.3 | 349.4 | 746.8 | 703.3 | 647.9 | 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 | 4.3 | (3.6) | 8.6 | 46.4 | 38.8 | 32.6 | 81.9 | 77.4 | 76.0 | 257.4 | 255.8 | 244.2 | 236.1 | 288.6 | 268.2 | 261.1 | 250.0 | 238.5 | 228.4 | 207.7 | 263.4 | 238.0 | 223.7 | 213.5 | 231.2 | 397.9 | 379.6 | 355.9 | 456.6 | 417.5 | 444.8 | 415.0 | 376.5 | 338.5 | 363.6 | 492.2 | 458.5 | 498.1 | 892.2 | 844.7 | 782.7 | 730.9 |
| Inwestycje | 0.0 | 3.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49.3 | 68.6 | 62.1 | 77.9 | 70.7 | 62.4 | 54.4 | 48.9 | 44.2 | 48.2 | 45.3 | 51.0 | 44.7 | 47.2 | 41.3 | 174.1 | 189.3 | 189.7 | 182.9 | 181.9 | 178.9 | 138.6 | 164.0 | 146.7 | 207.4 | 220.5 | 216.9 | 349.9 | 430.7 | 0.0 |
| Dług | 1.0 | 0.0 | 9.4 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 1.1 | 1.6 | 1.6 | 5.3 | 4.9 | 4.6 | 4.3 | 4.0 | 3.5 | 4.8 | 4.2 | 3.8 | 3.4 | 13.6 | 13.1 | 13.5 | 13.2 | 12.8 | 12.1 | 12.2 | 11.5 | 11.0 | 1.8 | 9.9 | 1.8 |
| Środki pieniężne i inne aktywa pieniężne | 2.2 | (1.6) | 7.4 | 45.1 | 35.9 | 29.6 | 79.1 | 74.4 | 59.9 | 252.7 | 246.8 | 237.7 | 179.6 | 202.8 | 196.9 | 166.0 | 164.4 | 156.9 | 150.1 | 135.1 | 197.6 | 165.8 | 152.1 | 139.2 | 163.1 | 327.1 | 311.5 | 159.1 | 241.4 | 194.6 | 213.9 | 191.0 | 147.7 | 102.6 | 101.1 | 241.9 | 205.0 | 178.2 | 629.5 | 433.0 | 293.3 | 197.2 |
| Dług netto | (1.2) | 1.6 | 2.0 | (44.3) | (35.2) | (28.9) | (78.5) | (73.7) | (59.3) | (252.7) | (246.8) | (237.7) | (179.6) | (202.8) | (196.9) | (166.0) | (162.8) | (155.8) | (148.4) | (133.5) | (192.4) | (160.9) | (147.5) | (134.9) | (159.1) | (323.6) | (306.7) | (155.0) | (237.7) | (191.2) | (200.3) | (177.8) | (134.3) | (89.5) | (88.3) | (229.8) | (192.9) | (166.6) | (618.5) | (431.2) | (283.4) | (195.4) |
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