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| Rok finansowy | 2013 | 2013 | 2013 | 2014 | 2014 | 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 |
| Kwartał | 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 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
| Aktywa | 545.5 | 569.8 | 569.8 | 588.9 | 588.9 | 569.1 | 569.1 | 577.3 | 577.3 | 595.1 | 595.1 | 588.8 | 588.8 | 576.4 | 576.4 | 581.2 | 581.2 | 581.3 | 581.3 | 573.1 | 573.1 | 586.2 | 586.2 | 594.9 | 594.9 | 537.1 | 537.1 | 583.1 | 583.1 | 623.7 | 623.7 | 634.8 | 634.8 | 694.7 | 694.7 | 712.0 | 657.2 | 657.2 | 622.7 | 622.7 | 623.4 | 623.4 | 655.3 | 655.3 | 637.8 | 637.8 |
| Aktywa trwałe | 409.9 | 415.2 | 415.2 | 447.7 | 447.7 | 445.6 | 445.6 | 439.7 | 439.7 | 460.2 | 460.2 | 455.5 | 455.5 | 390.0 | 390.0 | 449.0 | 570.5 | 430.9 | 569.5 | 444.2 | 562.8 | 454.9 | 575.3 | 464.5 | 585.1 | 412.4 | 526.6 | 457.5 | 574.1 | 500.6 | 613.7 | 525.4 | 623.9 | 621.5 | 681.9 | 697.7 | 608.2 | 647.9 | 597.7 | 597.7 | 608.6 | 608.6 | 644.8 | 648.1 | 628.5 | 628.5 |
| Rzeczowe aktywa trwałe 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 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 | 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 | 10.4 | 0.0 | 11.7 | 0.0 | 10.1 | 0.0 | 10.4 | 0.0 | 9.7 | 0.0 | 10.5 | 0.0 | 8.9 | 0.0 | 9.6 | 0.0 | 10.8 | 0.0 | 11.5 | 12.5 | 0.0 | 6.5 | 0.0 | 6.5 | 10.6 | 10.6 | 10.1 | 6.8 | 9.0 | 9.0 |
| Inwestycje długoterminowe | 409.9 | 415.2 | 415.2 | 447.7 | 447.7 | 445.6 | 445.6 | 439.7 | 439.7 | 460.2 | 460.2 | 455.5 | 455.5 | 390.0 | 390.0 | 449.0 | 570.5 | 430.9 | 569.5 | 444.2 | 562.8 | 454.9 | 575.3 | 464.5 | 585.1 | 412.4 | 526.6 | 457.5 | 574.1 | 500.6 | 613.7 | 525.4 | 623.9 | 621.5 | 681.9 | 697.7 | 608.2 | 647.9 | 597.7 | 616.1 | 600.0 | 0.0 | 636.4 | 0.0 | 612.3 | 612.3 |
| Aktywa obrotowe | 15.6 | 17.6 | 17.6 | 11.8 | 11.8 | 10.9 | 10.9 | 10.8 | 10.8 | 11.2 | 11.2 | 11.4 | 11.4 | 10.9 | 10.9 | 10.7 | 10.4 | 11.8 | 11.7 | 10.3 | 10.1 | 10.9 | 10.5 | 9.8 | 9.7 | 10.5 | 10.5 | 8.9 | 8.9 | 9.9 | 9.6 | 10.8 | 10.8 | 12.7 | 11.5 | 12.5 | 9.2 | 6.8 | 6.6 | 6.6 | 14.8 | 14.8 | 10.6 | 7.2 | 9.3 | 9.3 |
| Środki pieniężne i Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.0 | (18.4) | 4.0 | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (18.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.0 | 0.0 | 4.0 | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności krótkoterminowe | 8.5 | 10.6 | 10.6 | 12.3 | 12.3 | 0.0 | 0.0 | 1.3 | 1.3 | 8.6 | 8.6 | 0.7 | 0.7 | 0.6 | 0.6 | 1.7 | 4.0 | 2.1 | 4.4 | 0.9 | 3.2 | 1.9 | 4.3 | 1.7 | 4.0 | 1.5 | 3.8 | 1.2 | 3.1 | 0.0 | 2.0 | 3.8 | 5.7 | 0.0 | 1.8 | 12.0 | 0.7 | 2.6 | 0.0 | 0.2 | 2.1 | 4.3 | 16.2 | 18.4 | 1.9 | 1.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.5 | 4.5 | 4.5 | 0.0 | 9.8 | 9.8 |
| Zobowiązania krótkoterminowe | 82.3 | 84.5 | 84.5 | 86.1 | 86.1 | 63.7 | 63.7 | 74.3 | 74.3 | 77.4 | 77.4 | 69.4 | 69.4 | 71.1 | 71.1 | 72.2 | 4.0 | 76.8 | 4.4 | 75.3 | 3.7 | 76.5 | 4.9 | 76.2 | 4.5 | 73.7 | 4.4 | 74.1 | 3.1 | 71.3 | 2.0 | 68.2 | 5.7 | 44.2 | 1.8 | 12.0 | 28.1 | 2.6 | 11.6 | 11.6 | 9.3 | 4.3 | 23.4 | 18.4 | 14.5 | 14.5 |
| 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 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67.8 | 0.0 | 0.0 | 0.0 | 71.7 | 0.0 | 71.7 | 0.0 | 71.7 | 0.0 | 69.2 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 5.7 | 0.0 | 0.0 | 0.0 | 0.0 | 24.5 | 0.0 | 0.0 | 174.9 | 179.9 | 174.9 | 180.0 | 174.9 | 174.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67.8 | 0.0 | 0.0 | 0.0 | 71.7 | 0.0 | 71.7 | 0.0 | 71.7 | 0.0 | 69.2 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 5.7 | 0.0 | 0.0 | 0.0 | 0.0 | 24.5 | 0.0 | 0.0 | 174.9 | 179.9 | 174.9 | 180.0 | 174.9 | 174.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 ogółem | 82.3 | 84.5 | 84.5 | 86.1 | 86.1 | 63.7 | 63.7 | 74.3 | 74.3 | 77.4 | 77.4 | 69.4 | 69.4 | 71.1 | 71.1 | 72.2 | 72.2 | 76.8 | 76.8 | 75.3 | 75.3 | 76.5 | 76.5 | 76.2 | 76.2 | 73.7 | 73.7 | 74.1 | 74.1 | 71.3 | 71.3 | 68.2 | 68.2 | 44.2 | 219.1 | 12.0 | 28.1 | 203.0 | 11.6 | 186.5 | 184.2 | 184.2 | 198.3 | 198.3 | 189.5 | 189.5 |
| Kapitał (fundusz) podstawowy | 480.0 | 480.0 | 480.0 | 480.0 | 480.0 | 480.2 | 480.2 | 480.2 | 480.2 | 480.8 | 480.8 | 481.6 | 481.6 | 479.1 | 479.1 | 479.9 | 479.9 | 480.0 | 480.0 | 480.0 | 480.0 | 479.0 | 479.0 | 479.6 | 479.6 | 480.1 | 480.1 | 486.7 | 486.7 | 498.8 | 498.8 | 510.6 | 510.6 | 512.6 | 512.6 | 514.5 | 517.3 | 517.3 | 516.1 | 516.1 | 514.1 | 514.1 | 511.1 | 511.1 | 511.4 | 511.4 |
| Zyski zatrzymane | (16.7) | 5.3 | 5.3 | 22.8 | 22.8 | 25.2 | 25.2 | 22.8 | 22.8 | 36.9 | 36.9 | 37.8 | 37.8 | 26.2 | 26.2 | 29.1 | 0.7 | 24.5 | 1.0 | 17.8 | 17.8 | 30.7 | 30.7 | 39.1 | 39.1 | (16.7) | (16.7) | 22.3 | 22.3 | 53.5 | 53.5 | 56.1 | 56.1 | (37.1) | (37.1) | (32.8) | (63.1) | (63.1) | (79.9) | (79.9) | (74.9) | (74.9) | (54.1) | (54.1) | (63.1) | (63.1) |
| Kapitał własny | 463.3 | 485.3 | 485.3 | 502.8 | 502.8 | 505.3 | 505.3 | 503.0 | 503.0 | 517.7 | 517.7 | 519.4 | 519.4 | 505.3 | 505.3 | 509.0 | 509.0 | 504.5 | 504.5 | 497.8 | 497.8 | 509.6 | 509.6 | 518.7 | 518.7 | 463.4 | 463.4 | 509.0 | 509.0 | 552.4 | 552.4 | 566.7 | 566.7 | 475.5 | 475.5 | 481.7 | 454.2 | 454.2 | 436.2 | 436.2 | 439.2 | 439.2 | 457.0 | 457.0 | 448.4 | 448.4 |
| 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 | 0.0 | 0.0 | 0.0 |
| Pasywa | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 581.2 | 0.0 | 581.3 | 0.0 | 573.1 | 0.0 | 586.2 | 0.0 | 594.9 | 0.0 | 537.1 | 0.0 | 583.1 | 0.0 | 623.7 | 0.0 | 634.8 | 0.0 | 694.7 | 712.0 | 0.0 | 657.2 | 0.0 | 622.7 | 623.4 | 623.4 | 655.3 | 655.3 | 637.8 | 637.8 |
| Inwestycje | 409.9 | 415.2 | 415.2 | 447.7 | 447.7 | 445.6 | 445.6 | 439.7 | 439.7 | 460.2 | 460.2 | 455.5 | 455.5 | 390.0 | 390.0 | 449.0 | 570.5 | 430.9 | 569.5 | 444.2 | 562.8 | 454.9 | 575.3 | 464.5 | 585.1 | 412.4 | 526.6 | 457.5 | 574.1 | 500.6 | 613.7 | 525.4 | 623.9 | 621.5 | 681.9 | 697.7 | 608.2 | 647.9 | 597.7 | 597.7 | 600.0 | 0.0 | 636.4 | 0.0 | 612.3 | 612.3 |
| 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 | 67.8 | 0.0 | 0.0 | 0.0 | 71.7 | 0.0 | 71.7 | 0.0 | 71.7 | 0.0 | 69.2 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.5 | 0.0 | 0.0 | 4.5 | 0.0 | 4.5 | 0.0 | 9.8 | 9.8 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.0 | 0.0 | 4.0 | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług 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 | 67.8 | 0.0 | 0.0 | -0.0 | 71.6 | (0.1) | 71.6 | 0.0 | 71.7 | 0.0 | 69.2 | 0.0 | 0.3 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.3) | 24.2 | 0.0 | 0.0 | 0.5 | (4.0) | 4.5 | 0.0 | 9.8 | 9.8 |
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