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| Rok finansowy | 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 | 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 | 164.1 | 154.4 | 143.3 | 133.3 | 121.6 | 110.3 | 95.6 | 104.4 | 87.8 | 77.6 | 75.4 | 73.7 | 69.8 | 147.0 | 153.1 | 145.3 | 221.7 | 210.5 | 200.1 | 187.0 | 175.9 | 163.3 | 149.1 | 137.0 | 126.6 | 115.9 | 98.5 | 85.8 | 89.6 | 222.6 | 195.4 | 179.8 | 164.1 | 335.7 | 315.3 |
| Aktywa trwałe | 17.5 | 50.9 | 20.9 | 1.1 | 1.0 | 1.5 | 1.4 | 1.2 | 0.5 | 0.5 | 0.6 | 0.5 | 2.2 | 3.4 | 13.4 | 14.3 | 15.1 | 16.0 | 18.8 | 19.5 | 19.4 | 19.3 | 18.8 | 18.5 | 17.7 | 16.8 | 12.8 | 23.4 | 9.7 | 22.2 | 21.2 | 20.7 | 20.5 | 19.8 | 18.9 |
| Rzeczowe aktywa trwałe netto | 0.8 | 0.8 | 0.9 | 1.1 | 1.0 | 0.9 | 0.8 | 0.8 | 0.5 | 0.4 | 0.4 | 0.5 | 1.6 | 2.8 | 12.4 | 12.7 | 13.7 | 13.7 | 16.6 | 17.4 | 17.3 | 17.2 | 16.7 | 16.5 | 15.8 | 15.9 | 11.9 | 22.7 | 9.2 | 21.0 | 20.1 | 19.5 | 19.3 | 18.5 | 17.7 |
| 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 |
| 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 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 |
| Inwestycje długoterminowe | 16.7 | 50.0 | 20.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.5 | 0.5 | 0.5 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 146.6 | 103.5 | 122.4 | 132.2 | 120.6 | 108.8 | 94.2 | 103.2 | 87.3 | 77.2 | 74.8 | 73.2 | 67.6 | 143.6 | 139.7 | 131.0 | 206.6 | 194.5 | 181.3 | 167.5 | 156.5 | 144.0 | 130.4 | 118.5 | 108.9 | 99.1 | 85.6 | 62.4 | 79.9 | 200.3 | 174.1 | 159.1 | 143.6 | 315.9 | 296.4 |
| Środki pieniężne i Inwestycje | 145.9 | 103.1 | 121.6 | 131.3 | 119.7 | 108.1 | 92.7 | 102.1 | 86.7 | 76.9 | 74.2 | 72.7 | 66.3 | 143.1 | 139.4 | 130.5 | 202.0 | 192.6 | 179.3 | 165.1 | 155.8 | 142.5 | 128.1 | 116.5 | 106.9 | 96.4 | 83.4 | 59.0 | 78.5 | 197.2 | 169.5 | 153.9 | 139.0 | 312.4 | 292.6 |
| 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 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 59.7 | 70.8 | 100.7 | 104.1 | 72.6 | 56.1 | 26.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 141.1 | 38.9 | 66.5 | 58.5 | 47.9 | 51.0 | 53.3 | 48.9 | 19.4 | 42.9 | 72.4 | 175.8 | 221.8 |
| Środki pieniężne i inne aktywa pieniężne | 86.2 | 32.3 | 20.9 | 27.1 | 47.1 | 52.0 | 66.6 | 99.1 | 86.7 | 76.9 | 74.2 | 72.7 | 66.3 | 143.1 | 139.4 | 130.5 | 202.0 | 192.6 | 179.3 | 165.1 | 155.8 | 142.5 | 128.1 | 77.5 | 40.3 | 37.9 | 35.5 | 59.0 | 25.2 | 148.2 | 150.1 | 111.0 | 66.6 | 136.6 | 70.8 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.3 | 10.7 | 4.6 | 3.4 | 1.0 | 2.3 | 1.6 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 1.5 | 2.1 | 2.6 | 1.5 | 1.7 | 1.7 | 1.3 | 3.1 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | 0.6 | 0.6 | 0.3 | 0.4 | 0.7 | 1.1 | 1.2 | 1.2 | 1.2 | 1.3 | 1.4 | 1.4 | 0.7 | 1.7 | 0.8 | 0.8 | 2.6 | 2.7 | 5.6 | 2.9 | 4.1 | 4.2 |
| Zobowiązania krótkoterminowe | 8.6 | 9.5 | 5.8 | 8.1 | 7.0 | 11.0 | 9.4 | 13.3 | 10.7 | 4.6 | 3.6 | 1.2 | 2.6 | 4.7 | 5.6 | 6.3 | 9.9 | 7.9 | 8.4 | 7.6 | 9.0 | 8.6 | 7.6 | 9.3 | 10.2 | 11.1 | 7.2 | 6.8 | 5.2 | 23.0 | 11.8 | 13.1 | 15.8 | 15.2 | 14.1 |
| 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 | 3.8 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.1 | 0.2 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.6 | 10.3 | 10.3 | 11.5 | 11.4 | 12.7 | 12.4 | 12.1 | 11.8 | 11.4 | 11.0 | 10.7 | 10.6 | 9.9 | 248.0 | 9.1 | 13.6 | 12.8 | 11.7 | 10.9 | 10.2 | 9.4 |
| 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 |
| Zobowiązania długoterminowe | 0.1 | 0.2 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.6 | 10.3 | 10.3 | 11.5 | 11.4 | 12.7 | 12.4 | 12.1 | 11.8 | 11.4 | 11.0 | 10.7 | 10.6 | 9.9 | 248.0 | 9.1 | 13.6 | 12.8 | 11.7 | 10.9 | 10.2 | 9.4 |
| 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 | 0.3 | 0.4 | 0.6 | 10.3 | 10.3 | 11.5 | 11.4 | 12.7 | 12.4 | 12.1 | 11.8 | 11.4 | 11.0 | 10.7 | 11.3 | 9.9 | 4.4 | 9.9 | 15.0 | 14.4 | 13.8 | 10.2 | 14.2 | 13.5 |
| Zobowiązania ogółem | 8.7 | 9.7 | 6.4 | 8.7 | 7.5 | 11.4 | 9.8 | 13.7 | 11.1 | 4.9 | 3.9 | 1.4 | 2.9 | 5.3 | 15.9 | 16.6 | 21.4 | 19.3 | 21.1 | 20.0 | 21.1 | 20.4 | 19.0 | 20.3 | 20.9 | 21.6 | 17.1 | 254.8 | 14.4 | 36.5 | 24.6 | 24.8 | 26.7 | 25.4 | 23.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (137.0) | (148.3) | (156.6) | (170.4) | (182.2) | (198.5) | (213.1) | (210.2) | (225.2) | (230.1) | (232.3) | (232.3) | (291.4) | (299.5) | (308.2) | (317.9) | (320.2) | (332.8) | (347.8) | (362.9) | (378.3) | (393.5) | (408.8) | (424.5) | (437.6) | (451.1) | (465.3) | (175.0) | (471.9) | (187.2) | (204.1) | (222.6) | (242.8) | (262.3) | (284.9) |
| Kapitał własny | 155.4 | 144.7 | 136.9 | 124.6 | 114.1 | 98.9 | 85.8 | 90.7 | 76.7 | 72.7 | 71.5 | 72.3 | 66.9 | 141.7 | 137.1 | 128.7 | 200.3 | 191.2 | 179.0 | 167.1 | 154.9 | 142.9 | 130.1 | 116.7 | 105.6 | 94.3 | 81.4 | (169.1) | 75.2 | 186.0 | 170.8 | 155.0 | 137.4 | 310.4 | 291.8 |
| 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 |
| Pasywa | 164.1 | 154.4 | 143.3 | 133.3 | 121.6 | 110.3 | 95.6 | 104.4 | 87.8 | 77.6 | 75.4 | 73.7 | 69.8 | 147.0 | 153.1 | 145.3 | 221.7 | 210.5 | 200.1 | 187.0 | 175.9 | 163.3 | 149.1 | 137.0 | 126.6 | 115.9 | 98.5 | 85.8 | 89.6 | 222.6 | 195.4 | 179.8 | 164.1 | 335.7 | 315.3 |
| Inwestycje | 76.4 | 120.8 | 120.7 | 104.1 | 72.6 | 56.1 | 26.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.9 | 39.8 | 67.4 | 59.4 | 48.8 | 51.5 | 53.8 | 49.5 | 19.7 | 43.2 | 72.4 | 175.8 | 221.8 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.6 | 1.2 | 10.9 | 10.6 | 11.8 | 12.1 | 13.8 | 13.5 | 13.3 | 13.0 | 12.7 | 12.4 | 12.1 | 12.1 | 11.7 | 4.4 | 10.7 | 15.0 | 14.4 | 13.8 | 13.1 | 14.2 | 13.5 |
| Środki pieniężne i inne aktywa pieniężne | 86.2 | 32.3 | 20.9 | 27.1 | 47.1 | 52.0 | 66.6 | 99.1 | 86.7 | 76.9 | 74.2 | 72.7 | 66.3 | 143.1 | 139.4 | 130.5 | 202.0 | 192.6 | 179.3 | 165.1 | 155.8 | 142.5 | 128.1 | 77.5 | 40.3 | 37.9 | 35.5 | 59.0 | 25.2 | 148.2 | 150.1 | 111.0 | 66.6 | 136.6 | 70.8 |
| Dług netto | (86.2) | (32.3) | (20.9) | (27.1) | (47.1) | (52.0) | (66.6) | (99.1) | (86.7) | (76.9) | (74.2) | (72.2) | (65.7) | (141.9) | (128.5) | (119.9) | (190.2) | (180.4) | (165.4) | (151.6) | (142.5) | (129.5) | (115.3) | (65.1) | (28.3) | (25.8) | (23.8) | (54.7) | (14.5) | (133.2) | (135.7) | (97.2) | (52.1) | (122.3) | (57.2) |
| Ticker | NGNE | NGNE | NGNE | NGNE | NGNE | NGNE | NGNE | NGNE | NGNE | NGNE | NGNE | NGNE | NGNE | NGNE | NGNE | NGNE | NGNE | NGNE | NGNE | NGNE | NGNE | NGNE | NGNE | NGNE | NGNE | NGNE | NGNE | NGNE | NGNE | NGNE | NGNE | NGNE | NGNE | NGNE | NGNE |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |