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| Rok finansowy | 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 |
| Aktywa | 258.6 | 267.8 | 322.5 | 327.1 | 278.7 | 374.5 | 429.7 | 418.7 | 377.0 | 376.1 | 441.4 | 490.9 | 458.5 | 477.3 | 538.2 | 529.1 | 508.2 | 536.4 | 624.4 | 630.0 | 617.6 | 621.4 | 708.4 | 696.5 | 651.8 | 624.1 | 681.6 | 636.5 | 614.2 | 628.0 | 687.2 | 657.1 | 615.7 | 625.0 | 561.6 | 559.9 | 526.5 | 525.4 |
| Aktywa trwałe | 188.6 | 251.9 | 203.8 | 195.0 | 194.8 | 205.1 | 291.3 | 289.4 | 292.8 | 295.1 | 300.0 | 320.3 | 315.1 | 328.7 | 347.1 | 372.0 | 366.5 | 389.1 | 411.2 | 416.9 | 418.5 | 468.6 | 476.0 | 473.7 | 469.9 | 28.0 | 426.8 | 379.9 | 36.1 | 370.3 | 39.4 | 41.4 | 451.3 | 444.2 | 380.6 | 347.9 | 0.0 | 7.5 |
| Rzeczowe aktywa trwałe netto | 4.7 | 4.8 | 4.8 | 5.0 | 4.8 | 5.3 | 5.3 | 5.5 | 5.9 | 5.9 | 6.0 | 6.1 | 7.0 | 7.2 | 7.5 | 7.6 | 7.7 | 10.1 | 10.1 | 10.0 | 9.9 | 9.8 | 10.0 | 9.9 | 9.9 | 9.8 | 9.8 | 9.9 | 9.8 | 9.9 | 10.3 | 10.2 | 9.9 | 9.7 | 7.6 | 7.5 | 7.5 | 7.4 |
| Wartość firmy | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | (12.9) | (14.8) | (16.7) | (15.8) | 2.6 | 9.7 | 9.2 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 2.6 | 2.6 | 2.6 | 2.6 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 8.4 | 8.7 | 10.6 | 9.7 | 8.9 | 9.7 | 14.1 | 11.8 | 11.5 | 9.0 | 12.2 | 16.2 | 17.5 | 18.3 | 19.8 | 18.7 | 0.3 | 11.6 | 10.3 | 9.3 | 8.8 | 8.7 | 8.6 | 8.5 | 8.3 | 8.2 | 8.1 | 8.0 | 7.9 | 7.7 | 7.6 | 7.5 | 7.4 | 7.3 | 0.1 | 0.1 | 0.1 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 2.6 | 11.3 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 7.0 | 4.6 | 3.5 | 3.0 | 2.9 | 2.9 | 21.3 | 19.5 | 18.6 | 18.2 | 18.1 | 18.0 | 17.8 | 17.7 | 17.6 | 17.5 | 17.4 | 17.2 | 17.1 | 17.0 | 16.9 | 10.0 | 9.9 | 2.7 | 2.7 | 0.1 | 0.1 |
| Należności netto | 40.2 | 0.0 | 73.1 | 67.4 | 48.9 | 45.8 | 98.9 | 107.6 | 40.3 | 39.8 | 91.2 | 100.0 | 52.7 | 55.9 | 105.9 | 108.2 | 55.0 | 61.6 | 111.2 | 108.5 | 64.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 62.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85.3 | 86.5 | 49.2 |
| Inwestycje długoterminowe | 181.2 | 0.0 | 196.5 | 187.3 | 187.4 | 197.2 | 283.4 | 281.2 | 284.3 | 286.6 | 291.4 | 307.1 | 303.5 | 317.9 | 336.6 | 361.5 | 355.9 | 357.8 | 381.6 | 388.2 | 390.4 | 440.7 | 448.1 | 445.9 | 442.3 | 427.8 | 399.5 | 352.6 | 355.7 | 343.2 | 357.6 | 350.0 | 2.0 | 379.4 | 326.4 | 332.3 | 332.4 | 0.0 |
| Aktywa obrotowe | 235.9 | 16.0 | 282.2 | 259.3 | 254.6 | 349.3 | 400.4 | 391.8 | 352.2 | 351.6 | 413.5 | 458.8 | 425.1 | 444.0 | 503.1 | 495.0 | 473.0 | 476.0 | 179.0 | 179.8 | 165.0 | 116.5 | 190.0 | 184.8 | 143.6 | 483.7 | 199.1 | 201.6 | 466.9 | 44.0 | 571.9 | 520.7 | 164.4 | 180.9 | 181.0 | 124.4 | 0.0 | 106.4 |
| Środki pieniężne i Inwestycje | 14.5 | 16.0 | 12.7 | 4.6 | 18.3 | 106.3 | 18.1 | 3.0 | 27.6 | 25.2 | 31.0 | 51.7 | 69.0 | 70.1 | 60.6 | 25.2 | 62.1 | 56.6 | 67.9 | 71.3 | 101.1 | 52.7 | 61.2 | 47.7 | 70.6 | 53.9 | 63.0 | 54.3 | 47.0 | 61.3 | 52.6 | 34.5 | 237.7 | 254.5 | 187.2 | 39.1 | 216.6 | 57.2 |
| 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 | (132.5) | (190.2) | (162.3) | (139.5) | 2.0 | (202.0) | (181.4) | (66.6) | (325.0) | 128.5 | 124.6 | (382.2) | (598.2) | (524.0) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 181.2 | 0.0 | 196.5 | 187.3 | 187.4 | 197.2 | 283.4 | 281.2 | 284.3 | 286.6 | 291.4 | 307.1 | 303.5 | 317.9 | 336.6 | 361.5 | 355.9 | 357.8 | 452.0 | 462.4 | 39.5 | 495.5 | 511.4 | 495.7 | 2.0 | 2.0 | 464.6 | 408.9 | 2.0 | 406.5 | 412.3 | 386.5 | 9.4 | 12.8 | 12.5 | 2.0 | 165.7 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 14.5 | 16.0 | 12.7 | 4.6 | 18.3 | 106.3 | 18.1 | 3.0 | 27.6 | 25.2 | 31.0 | 51.7 | 69.0 | 70.1 | 60.6 | 25.2 | 62.1 | 56.6 | 67.9 | 71.3 | 101.1 | 52.7 | 61.2 | 47.7 | 70.6 | 53.9 | 63.0 | 54.3 | 47.0 | 61.3 | 52.6 | 34.5 | 56.7 | 68.5 | 51.4 | 39.1 | 50.9 | 57.2 |
| Należności krótkoterminowe | 0.5 | 0.0 | 9.1 | 8.8 | 0.0 | 0.1 | 6.0 | 3.8 | 0.4 | 0.0 | 3.1 | 3.1 | 0.0 | 0.2 | 4.1 | 4.3 | 0.2 | 0.9 | 0.0 | 1.2 | 0.0 | 0.7 | 2.6 | 1.2 | 0.3 | 0.0 | 3.1 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 8.3 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 0.5 | 4.8 | 9.1 | 17.1 | 0.0 | 0.1 | 6.0 | 3.8 | 0.4 | 0.0 | 3.1 | 3.1 | 0.9 | 0.2 | 4.1 | 4.3 | 0.2 | 0.9 | 3.6 | 1.2 | 1.6 | 0.7 | 2.6 | 1.2 | 0.3 | 1.6 | 3.1 | 1.5 | 14.0 | 12.0 | 12.3 | 12.4 | 191.9 | 198.2 | 164.6 | 0.0 | 0.0 | 5.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.0 | 12.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.5 | 0.0 | 9.1 | 17.1 | 0.0 | 0.1 | 6.0 | 3.8 | 0.4 | 0.0 | 3.1 | 3.1 | 181.8 | 0.2 | 4.1 | 4.3 | 0.2 | 0.9 | 296.1 | 1.2 | 19.6 | 0.7 | 2.6 | 1.2 | 0.3 | 290.3 | 3.1 | 1.5 | 347.1 | 362.9 | 434.5 | 414.8 | 173.4 | 171.0 | 157.5 | 307.4 | 0.0 | 266.3 |
| Rezerwy z tytułu odroczonego podatku | 3.5 | 0.0 | 6.2 | 5.6 | 2.9 | 3.3 | 4.0 | 3.9 | 2.5 | 1.5 | 0.7 | 2.4 | 0.7 | 3.1 | 2.8 | 3.4 | 4.6 | 2.4 | 6.7 | 7.4 | 8.8 | 7.9 | 8.0 | 6.1 | 5.5 | 0.0 | 0.0 | 0.0 | 8.9 | 0.0 | 0.0 | 0.0 | 9.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.5 | 0.0 | 9.1 | 17.1 | 0.0 | 0.1 | 6.0 | 3.8 | 0.4 | 0.0 | 3.1 | 3.1 | 181.8 | 0.2 | 4.1 | 4.3 | 0.2 | 0.9 | 296.1 | 1.2 | 19.6 | 0.7 | 2.6 | 1.2 | 0.3 | 290.3 | 3.1 | 1.5 | 347.1 | 362.9 | 434.5 | 414.8 | 173.4 | 171.0 | 157.5 | 307.4 | 0.0 | 266.3 |
| 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 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 108.7 | 4.8 | 164.7 | 172.0 | 125.3 | 125.5 | 186.9 | 178.8 | 121.4 | 117.5 | 181.8 | 221.5 | 182.7 | 183.8 | 240.8 | 236.8 | 198.4 | 234.6 | 299.7 | 304.5 | 268.7 | 268.8 | 357.5 | 352.5 | 304.4 | 291.8 | 409.0 | 385.7 | 361.0 | 374.9 | 446.8 | 427.2 | 365.3 | 369.2 | 322.1 | 318.5 | 281.9 | 271.4 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Zyski zatrzymane | 135.0 | 141.3 | 139.5 | 138.5 | 139.6 | 144.3 | 144.4 | 141.7 | 152.9 | 159.0 | 159.2 | 169.1 | 183.9 | 205.9 | 208.3 | 201.4 | 218.5 | 214.8 | 233.5 | 237.2 | 258.7 | 268.4 | 265.8 | 261.1 | 267.2 | 269.1 | 223.2 | 213.2 | 214.1 | 209.7 | 201.5 | 201.7 | 208.4 | 218.5 | 197.8 | 191.7 | 201.6 | 208.0 |
| Kapitał własny | 149.9 | 158.2 | 157.8 | 155.1 | 153.4 | 249.0 | 242.8 | 239.9 | 255.6 | 258.6 | 259.6 | 269.4 | 275.8 | 293.5 | 297.3 | 292.3 | 309.8 | 301.8 | 324.7 | 325.5 | 348.9 | 352.6 | 350.9 | 344.0 | 347.4 | 332.3 | 272.6 | 250.8 | 253.2 | 253.1 | 240.4 | 229.9 | 250.4 | 255.8 | 239.4 | 241.4 | 244.6 | 0.0 |
| Udziały mniejszościowe | 3.4 | 3.5 | 3.4 | 3.4 | 3.5 | 3.6 | 3.6 | 3.7 | 3.2 | 3.1 | 3.2 | 3.2 | 3.3 | 3.3 | 3.4 | 3.5 | 3.5 | 3.5 | 3.6 | 3.7 | 4.5 | 4.4 | 4.4 | 4.3 | 4.2 | 3.8 | 2.6 | 2.1 | 2.2 | 2.2 | 1.9 | 1.6 | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 258.6 | 163.0 | 322.5 | 327.1 | 278.7 | 374.5 | 429.7 | 418.7 | 377.0 | 376.1 | 441.4 | 490.9 | 458.5 | 477.3 | 538.2 | 529.1 | 508.2 | 536.4 | 624.4 | 630.0 | 617.6 | 621.4 | 708.4 | 696.5 | 651.8 | 624.1 | 681.6 | 636.5 | 614.2 | 628.0 | 687.2 | 657.1 | 615.7 | 625.0 | 561.6 | 559.9 | 526.5 | 525.4 |
| Inwestycje | 183.3 | 0.0 | 198.4 | 189.3 | 189.4 | 199.2 | 285.4 | 283.2 | 286.3 | 288.5 | 293.3 | 309.1 | 305.4 | 319.8 | 338.5 | 363.4 | 357.8 | 360.3 | 384.2 | 391.1 | 393.3 | 442.8 | 450.2 | 447.9 | 444.3 | 429.8 | 401.5 | 354.6 | 357.7 | 345.2 | 359.6 | 352.0 | 11.4 | 12.8 | 12.5 | 334.3 | 334.2 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 8.3 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 1.8 | 1.9 | 1.8 | 2.1 | 2.0 | 2.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 14.5 | 16.0 | 12.7 | 4.6 | 18.3 | 106.3 | 18.1 | 3.0 | 27.6 | 25.2 | 31.0 | 51.7 | 69.0 | 70.1 | 60.6 | 25.2 | 62.1 | 56.6 | 67.9 | 71.3 | 101.1 | 52.7 | 61.2 | 47.7 | 70.6 | 53.9 | 63.0 | 54.3 | 47.0 | 61.3 | 52.6 | 34.5 | 56.7 | 68.5 | 51.4 | 39.1 | 50.9 | 57.2 |
| Dług netto | (14.5) | (16.0) | (12.7) | 3.7 | (18.3) | (106.3) | (18.1) | (3.0) | (27.6) | (25.2) | (31.0) | (51.7) | (69.0) | (70.1) | (60.6) | (25.2) | (62.1) | (56.6) | (67.9) | (71.3) | (101.1) | (52.7) | (61.2) | (47.7) | (70.6) | (53.9) | (63.0) | (54.3) | (45.2) | (59.5) | (50.7) | (32.7) | (54.6) | (66.6) | (49.4) | (39.1) | (50.9) | (57.2) |
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