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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 |
| Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 |
| Aktywa | 163.1 | 352.3 | 364.4 | 397.5 | 382.2 | 272.5 | 327.4 | 377.1 | 408.4 | 514.2 | 577.6 | 573.4 | 628.1 | 531.9 | 569.3 | 934.9 | 1 246.8 | 1 408.1 | 1 303.4 | 1 336.0 | 1 500.3 | 1 750.9 | 2 229.1 |
| Aktywa trwałe | 148.9 | 240.2 | 351.4 | 375.7 | 360.8 | 239.6 | 297.8 | 357.1 | 397.0 | 488.2 | 560.0 | 542.2 | 590.6 | 508.4 | 525.7 | 826.0 | 1 159.2 | 1 346.9 | 1 238.5 | 1 289.8 | 1 442.8 | 1 679.1 | 0.0 |
| 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 |
| 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 |
| 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 |
| 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 |
| Należności netto | 2.8 | 8.6 | 7.6 | 13.7 | 12.2 | 7.3 | 6.3 | 5.7 | 6.3 | 5.3 | 9.3 | 8.6 | 11.8 | 11.1 | 13.1 | 17.3 | 18.7 | 26.0 | 18.7 | 24.2 | 30.1 | 28.5 | 26.9 |
| Inwestycje długoterminowe | 146.8 | 236.7 | 346.3 | 369.6 | 360.8 | 239.6 | 297.4 | 356.8 | 397.0 | 488.2 | 560.0 | 542.2 | 590.6 | 508.4 | 525.7 | 826.0 | 1 159.2 | 1 346.9 | 1 238.5 | 1 289.8 | 1 442.8 | 1 679.1 | 0.0 |
| Aktywa obrotowe | 13.9 | 111.9 | 12.8 | 21.4 | 15.0 | 27.7 | 29.3 | 19.7 | 11.1 | 25.7 | 17.2 | 30.1 | 37.3 | 22.8 | 43.0 | 108.1 | 87.2 | 60.7 | 64.7 | 45.9 | 57.2 | 71.4 | 0.0 |
| Środki pieniężne i Inwestycje | 11.1 | 103.3 | 5.2 | 7.7 | 2.8 | 20.4 | 23.0 | 14.0 | 4.9 | 20.3 | 8.0 | 21.5 | 25.5 | 11.7 | 29.9 | 90.9 | 68.4 | 34.7 | 46.0 | 21.7 | 27.1 | 43.0 | 206.5 |
| 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 | 90.6 | 0.0 | 0.0 | 0.0 | 0.0 | 77.9 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 11.1 | 103.3 | 5.2 | 7.7 | 2.8 | 20.4 | 23.0 | 14.0 | 4.9 | 20.3 | 8.0 | 21.5 | 25.5 | 11.7 | 29.9 | 90.9 | 68.4 | 34.7 | 46.0 | 21.7 | 27.1 | 43.0 | 206.5 |
| Należności krótkoterminowe | 0.0 | 24.6 | 0.0 | 21.9 | 10.7 | 0.0 | 9.5 | 6.9 | 2.1 | 0.5 | 0.6 | 0.6 | 0.5 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | 2.4 | 0.0 |
| 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 | 35.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70.2 |
| Zobowiązania krótkoterminowe | 1.8 | 27.2 | 3.0 | 26.2 | 10.7 | 0.0 | 13.2 | 11.7 | 2.1 | 0.5 | 0.6 | 0.6 | 0.5 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | 2.4 | 0.0 |
| 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 | (34.5) | (40.1) | (13.0) | (22.6) | (99.7) | (33.5) | (29.4) | (46.8) | 0.0 | (69.9) | 0.0 |
| Zobowiązania długoterminowe | 37.4 | 77.3 | 117.4 | 146.4 | 0.0 | 0.0 | 117.8 | 133.4 | 0.0 | 42.5 | 42.5 | 42.5 | 35.0 | 40.0 | 215.6 | 96.6 | 96.7 | 193.6 | 194.1 | 194.6 | 195.1 | 195.6 | 0.0 |
| 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 |
| Zobowiązania długoterminowe | 37.4 | 77.3 | 117.4 | 146.4 | 0.0 | 0.0 | 117.8 | 133.4 | 0.0 | 42.5 | 42.5 | 42.5 | 35.0 | 40.0 | 215.6 | 96.6 | 96.7 | 193.6 | 194.1 | 194.6 | 195.1 | 195.6 | 0.0 |
| 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 |
| Zobowiązania ogółem | 39.2 | 104.5 | 120.4 | 172.6 | 180.2 | 140.6 | 131.0 | 145.1 | 163.6 | 224.3 | 216.7 | 219.5 | 235.6 | 263.2 | 228.6 | 338.6 | 427.2 | 461.0 | 520.2 | 542.9 | 501.9 | 579.9 | 623.5 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 275.7 | 283.9 | 0.0 | 0.0 | 354.3 | 372.9 | 452.8 | 473.5 | 639.6 | 723.5 | 772.3 | 1.0 | 1.2 | 1.4 | 1.6 | 1.7 | 2.1 | 2.4 | 3.4 |
| Zyski zatrzymane | (3.8) | (11.2) | (11.9) | (18.1) | (17.3) | (11.4) | (70.3) | (82.5) | (25.8) | (10.2) | (12.6) | (119.7) | (247.1) | (454.7) | (431.6) | (187.6) | (85.9) | (111.0) | (364.6) | (417.0) | (388.3) | (368.0) | (448.7) |
| Kapitał własny | 123.9 | 247.8 | 244.0 | 224.9 | 202.1 | 131.9 | 196.4 | 232.0 | 244.8 | 289.9 | 360.9 | 353.8 | 392.5 | 268.8 | 340.7 | 596.3 | 819.6 | 947.2 | 783.2 | 793.2 | 998.4 | 1 171.1 | 1 605.6 |
| 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 |
| Pasywa | 163.1 | 352.3 | 364.4 | 397.5 | 382.2 | 272.5 | 327.4 | 377.1 | 408.4 | 514.2 | 577.6 | 573.4 | 628.1 | 531.9 | 569.3 | 934.9 | 1 246.8 | 1 408.1 | 1 303.4 | 1 336.0 | 1 500.3 | 1 750.9 | 2 229.1 |
| Inwestycje | 146.8 | 236.7 | 346.3 | 369.6 | 360.8 | 239.6 | 297.4 | 356.8 | 397.0 | 488.2 | 560.0 | 542.2 | 590.6 | 508.4 | 525.7 | 826.0 | 1 159.2 | 1 346.9 | 1 238.5 | 1 289.8 | 1 442.8 | 1 679.1 | 0.0 |
| Dług | 37.4 | 77.3 | 117.4 | 146.4 | 0.0 | 0.0 | 117.8 | 133.4 | 0.0 | 42.5 | 42.5 | 42.5 | 35.0 | 40.0 | 221.0 | 96.6 | 96.7 | 193.6 | 194.1 | 194.6 | 195.1 | 195.6 | 592.5 |
| Środki pieniężne i inne aktywa pieniężne | 11.1 | 103.3 | 5.2 | 7.7 | 2.8 | 20.4 | 23.0 | 14.0 | 4.9 | 20.3 | 8.0 | 21.5 | 25.5 | 11.7 | 29.9 | 90.9 | 68.4 | 34.7 | 46.0 | 21.7 | 27.1 | 43.0 | 206.5 |
| Dług netto | 26.3 | (26.0) | 112.2 | 138.7 | (2.8) | (20.4) | 94.8 | 119.4 | (4.9) | 22.2 | 34.5 | 21.0 | 9.5 | 28.3 | 191.1 | 5.7 | 28.2 | 158.9 | 148.1 | 172.8 | 168.0 | 152.6 | 386.0 |
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