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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 |
| 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 |
| Aktywa | 10.7 | 0.0 | 24.2 | 87.7 | 82.1 | 75.5 | 310.6 | 301.5 | 299.0 | 279.3 | 265.0 | 249.2 | 376.2 | 359.5 | 339.8 | 321.2 | 347.3 | 344.4 | 352.4 | 346.6 | 334.3 | 314.8 | 490.8 | 458.6 | 676.3 | 716.9 | 672.2 | 1 335.0 | 1 294.5 | 1 202.8 | 1 110.4 | 1 084.5 | 1 520.1 | 1 417.9 | 1 323.2 | 1 243.3 | 1 301.0 | 1 259.6 | 1 191.5 | 1 173.4 | 1 191.0 |
| Aktywa trwałe | 0.6 | (9.8) | 1.9 | 3.4 | 4.5 | 9.6 | 7.7 | 8.8 | 17.7 | 18.2 | 19.1 | 20.1 | 21.4 | 21.8 | 22.1 | 22.4 | 22.3 | 40.7 | 45.3 | 50.7 | 44.8 | 45.0 | 44.5 | 42.3 | 79.0 | 115.8 | 122.8 | 520.2 | 525.2 | 327.4 | 215.0 | 225.5 | 303.3 | 454.2 | 383.6 | 349.9 | 302.6 | 375.5 | 434.3 | 462.4 | 551.2 |
| Rzeczowe aktywa trwałe netto | 0.3 | 0.0 | 1.5 | 2.0 | 2.7 | 4.2 | 4.4 | 5.5 | 10.6 | 11.4 | 12.6 | 13.6 | 15.3 | 16.0 | 16.6 | 16.9 | 17.1 | 37.7 | 37.6 | 37.9 | 37.1 | 42.2 | 39.9 | 37.8 | 55.1 | 94.1 | 95.6 | 101.7 | 100.1 | 100.2 | 99.6 | 127.9 | 161.0 | 159.9 | 156.7 | 152.6 | 148.1 | 142.5 | 135.7 | 129.1 | 246.7 |
| 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 | 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 |
| 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 |
| Należności netto | 0.0 | 0.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 6.5 | 2.4 | 2.8 | 4.5 | 10.5 | 7.5 | 8.6 | 2.8 | 7.5 | 3.6 | 4.2 | 3.6 | 4.6 | 13.4 | 3.9 | 1.2 | 2.1 | 1.0 | 2.0 | 2.5 | 2.0 | 1.8 | 2.9 | 4.0 | 3.8 | 4.9 | 5.1 | 6.5 | 36.5 | 36.4 | 12.3 | 8.9 | 8.5 |
| 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 | 4.7 | 9.9 | 4.7 | 0.0 | 0.0 | 0.0 | 0.2 | 16.7 | 22.3 | 413.3 | 425.0 | 227.3 | 115.3 | 97.6 | 142.3 | 294.3 | 41.0 | 197.3 | 154.5 | 175.7 | 262.4 | 46.8 | 304.5 |
| Aktywa obrotowe | 10.1 | 9.8 | 22.3 | 84.3 | 77.6 | 65.9 | 302.9 | 292.7 | 281.3 | 261.1 | 245.9 | 229.1 | 354.8 | 337.7 | 317.6 | 298.8 | 325.0 | 303.7 | 307.1 | 295.9 | 289.5 | 269.8 | 446.4 | 416.2 | 597.4 | 601.1 | 549.4 | 814.8 | 769.3 | 875.4 | 895.4 | 858.9 | 1 216.8 | 963.7 | 939.6 | 893.5 | 998.3 | 884.0 | 757.2 | 710.9 | 639.9 |
| Środki pieniężne i Inwestycje | 9.8 | 9.8 | 19.8 | 82.6 | 75.8 | 64.2 | 300.7 | 290.6 | 273.1 | 257.6 | 241.0 | 222.3 | 340.7 | 327.8 | 305.5 | 293.2 | 314.1 | 296.6 | 271.1 | 285.9 | 279.7 | 250.3 | 436.8 | 407.9 | 597.4 | 584.1 | 529.0 | 798.3 | 1 086.0 | 855.3 | 906.9 | 828.2 | 1 262.0 | 1 158.6 | 1 072.1 | 992.5 | 912.2 | 791.3 | 691.1 | 658.1 | 601.5 |
| 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 | 4.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (19.1) | 0.0 | 0.0 | 0.0 | (337.4) | 0.0 | (32.6) | 0.0 | (69.3) | (225.0) | (164.0) | (137.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 19.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 255.2 | 249.5 | 222.0 | 247.5 | 222.5 | 169.3 | 75.1 | 228.2 | 437.4 | 442.5 | 399.1 | 463.5 | 625.3 | 721.9 | 726.5 | 687.0 | 669.1 | 639.4 | 736.3 | 686.8 | 685.5 | 619.3 | 560.2 | 537.6 | 412.3 |
| Środki pieniężne i inne aktywa pieniężne | 9.8 | (9.8) | 19.8 | 82.6 | 75.8 | 64.2 | 300.7 | 290.6 | 273.1 | 257.6 | 241.0 | 222.3 | 340.7 | 327.8 | 305.5 | 293.2 | 58.9 | 47.1 | 49.1 | 38.4 | 57.2 | 81.0 | 361.7 | 179.7 | 160.0 | 141.5 | 129.9 | 334.7 | 123.4 | 133.4 | 147.8 | 141.2 | 523.5 | 294.2 | 171.8 | 168.0 | 226.7 | 172.0 | 130.8 | 120.5 | 189.2 |
| Należności krótkoterminowe | 0.2 | 0.0 | 1.5 | 0.7 | 1.4 | 1.2 | 1.0 | 0.7 | 4.7 | 1.4 | 2.3 | 2.2 | 2.2 | 1.9 | 0.3 | 1.8 | 2.7 | 3.7 | 1.8 | 4.5 | 3.9 | 3.9 | 0.0 | 7.8 | 10.5 | 8.7 | 6.9 | 7.5 | 9.7 | 10.1 | 7.5 | 4.4 | 5.2 | 6.9 | 11.6 | 3.6 | 7.5 | 13.7 | 18.8 | 13.1 | 14.6 |
| 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 | 8.8 | 10.1 | 11.0 | 11.5 | 11.4 | 11.7 | 12.4 | 11.4 | 16.5 | 14.8 | 17.4 | 18.2 | 18.7 | 19.1 | 27.1 | 16.7 | 32.7 | 33.5 | 34.1 | 37.2 | 18.8 | 37.9 | 19.2 | 20.2 |
| Zobowiązania krótkoterminowe | 2.4 | 0.0 | 10.8 | 10.4 | 10.7 | 11.0 | 21.6 | 22.6 | 30.7 | 24.9 | 26.4 | 25.8 | 31.4 | 25.6 | 25.2 | 25.9 | 40.6 | 39.2 | 38.5 | 37.5 | 35.6 | 35.3 | 59.1 | 55.9 | 64.3 | 60.7 | 74.0 | 97.6 | 125.8 | 126.1 | 123.8 | 131.1 | 126.6 | 103.4 | 99.9 | 92.0 | 115.2 | 97.9 | 105.1 | 105.7 | 110.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 6.5 | 6.8 | 16.3 | 17.2 | 20.2 | 19.9 | 18.8 | 17.7 | 21.2 | 17.1 | 15.7 | 14.3 | 27.1 | 23.4 | 19.7 | 15.8 | 12.7 | 12.6 | 37.9 | 22.5 | 22.5 | 22.5 | 22.5 | 56.8 | 63.8 | 63.8 | 61.8 | 54.8 | 43.8 | 35.3 | 21.9 | 13.3 | 22.1 | 22.2 | 22.2 | 22.2 | 20.7 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 4.1 | 91.7 | 65.4 | 60.7 | 58.4 | 54.5 | 51.0 | 47.5 | 44.3 | 38.5 | 35.3 | 32.0 | 28.8 | 40.8 | 37.1 | 33.5 | 28.8 | 31.7 | 80.1 | 73.1 | 85.0 | 110.3 | 103.5 | 130.3 | 128.4 | 122.9 | 106.1 | 128.4 | 158.0 | 123.7 | 118.5 | 114.0 | 135.6 | 125.5 | 115.4 | 105.1 | 208.2 |
| 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 | (15.1) | (22.5) | (19.3) | (16.1) | (13.0) | (62.8) | (57.1) | (51.4) | (45.8) | (40.2) | (63.0) | (63.5) | 0.0 | 0.0 | 0.0 | 0.0 | (13.9) | (12.9) | (12.7) | (38.9) | (33.4) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 4.1 | 91.7 | 65.4 | 60.7 | 58.4 | 54.5 | 51.0 | 47.5 | 44.3 | 38.5 | 35.3 | 32.0 | 28.8 | 40.8 | 37.1 | 33.5 | 28.8 | 31.7 | 80.1 | 73.1 | 85.0 | 110.3 | 103.5 | 130.3 | 128.4 | 122.9 | 106.1 | 128.4 | 158.0 | 123.7 | 118.5 | 114.0 | 135.6 | 125.5 | 115.4 | 105.1 | 208.2 |
| 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 | 19.5 | 19.7 | 19.6 | 18.4 | 24.4 | 23.2 | 22.2 | 39.3 | 72.7 | 70.7 | 76.0 | 74.0 | 71.8 | 69.6 | 97.6 | 130.7 | 126.1 | 122.3 | 118.3 | 115.3 | 110.9 | 106.3 | 101.6 | 210.2 |
| Zobowiązania ogółem | 2.4 | 0.0 | 10.8 | 10.4 | 14.8 | 102.7 | 87.0 | 83.3 | 89.1 | 79.4 | 77.4 | 73.3 | 75.6 | 64.0 | 60.4 | 58.0 | 69.4 | 80.0 | 75.6 | 71.0 | 64.4 | 67.0 | 139.2 | 128.9 | 149.2 | 171.0 | 177.4 | 227.9 | 254.2 | 249.0 | 229.9 | 259.5 | 284.5 | 227.0 | 218.4 | 205.9 | 250.8 | 223.5 | 220.5 | 210.7 | 319.1 |
| Kapitał (fundusz) podstawowy | 0.6 | 0.0 | 0.8 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (9.5) | 0.0 | (13.7) | (16.7) | (21.9) | (28.6) | (35.5) | (43.0) | (53.6) | (66.2) | (81.8) | (97.2) | (121.1) | (137.0) | (159.3) | (182.0) | (201.0) | (223.3) | (249.0) | (272.6) | (300.9) | (332.7) | (365.1) | (392.9) | (435.1) | (481.3) | (550.1) | (621.8) | (703.0) | (849.9) | (950.6) | (1 063.8) | (1 177.2) | (1 280.3) | (1 404.0) | (1 526.2) | (1 658.4) | (1 765.8) | (1 912.8) | (2 048.5) | (2 177.4) |
| Kapitał własny | 7.6 | 7.6 | 7.3 | 72.3 | 67.4 | (27.1) | 223.6 | 218.1 | 209.8 | 199.9 | 187.6 | 175.8 | 300.6 | 295.5 | 279.3 | 263.3 | 277.9 | 264.3 | 276.9 | 275.7 | 269.9 | 247.8 | 351.6 | 329.6 | 527.1 | 545.9 | 494.8 | 1 107.1 | 1 040.2 | 953.8 | 880.5 | 825.0 | 1 235.6 | 1 190.8 | 1 104.9 | 1 037.4 | 1 050.2 | 1 036.1 | 971.1 | 962.6 | 872.0 |
| 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 |
| Pasywa | 9.9 | 7.6 | 18.1 | 82.6 | 82.1 | 75.5 | 310.6 | 301.5 | 299.0 | 279.3 | 265.0 | 249.2 | 376.2 | 359.5 | 339.8 | 321.2 | 347.3 | 344.4 | 352.4 | 346.6 | 334.3 | 314.8 | 490.8 | 458.6 | 676.3 | 716.9 | 672.2 | 1 335.0 | 1 294.5 | 1 202.8 | 1 110.4 | 1 084.5 | 1 520.1 | 1 417.9 | 1 323.2 | 1 243.3 | 1 301.0 | 1 259.6 | 1 191.5 | 1 173.4 | 1 191.0 |
| Inwestycje | 0.0 | 19.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 255.2 | 249.5 | 226.7 | 257.4 | 227.2 | 169.3 | 75.1 | 228.2 | 437.4 | 459.3 | 421.4 | 876.8 | 1 050.3 | 949.1 | 841.8 | 776.1 | 811.4 | 680.3 | 777.3 | 729.1 | 728.4 | 795.0 | 822.6 | 584.4 | 716.8 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.5 | 19.7 | 19.6 | 18.4 | 24.4 | 23.2 | 22.2 | 39.3 | 72.7 | 70.7 | 76.0 | 74.0 | 71.8 | 69.6 | 97.6 | 130.7 | 126.1 | 122.3 | 118.3 | 115.3 | 110.9 | 106.3 | 101.6 | 210.2 |
| Środki pieniężne i inne aktywa pieniężne | 9.8 | (9.8) | 19.8 | 82.6 | 75.8 | 64.2 | 300.7 | 290.6 | 273.1 | 257.6 | 241.0 | 222.3 | 340.7 | 327.8 | 305.5 | 293.2 | 58.9 | 47.1 | 49.1 | 38.4 | 57.2 | 81.0 | 361.7 | 179.7 | 160.0 | 141.5 | 129.9 | 334.7 | 123.4 | 133.4 | 147.8 | 141.2 | 523.5 | 294.2 | 171.8 | 168.0 | 226.7 | 172.0 | 130.8 | 120.5 | 189.2 |
| Dług netto | (9.8) | 9.8 | (19.8) | (82.6) | (75.8) | (64.2) | (300.7) | (290.6) | (273.1) | (257.6) | (241.0) | (222.3) | (340.7) | (327.8) | (305.5) | (293.2) | (58.9) | (27.6) | (29.5) | (18.8) | (38.9) | (56.6) | (338.5) | (157.5) | (120.7) | (68.8) | (59.2) | (258.8) | (49.4) | (61.6) | (78.2) | (43.5) | (392.8) | (168.0) | (49.5) | (49.7) | (111.4) | (61.1) | (24.6) | (18.9) | 21.0 |
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