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| Rok finansowy | 2003 | 2004 | 2005 | 2008 | 2010 | 2010 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q4 | Q4 | Q4 | Q2 | Q4 | Q2 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 18.9 | 10.5 | 0.3 | 180.1 | 181.8 | 222.1 | 274.2 | 368.0 | 553.8 | 572.4 | 571.6 | 548.4 | 624.2 | 638.6 | 699.8 | 717.8 | 731.4 | 721.9 | 780.8 | 794.9 | 804.9 | 850.1 | 878.6 | 886.2 | 902.9 | 914.0 | 882.1 | 938.5 | 920.6 | 931.3 | 906.5 | 913.6 | 959.1 |
| Aktywa trwałe | 0.0 | 0.0 | 0.0 | 173.1 | 174.8 | 193.1 | 220.0 | 293.0 | 478.3 | 487.4 | 501.4 | 499.9 | 530.1 | 570.3 | 626.8 | 649.6 | 653.0 | 655.1 | 708.9 | 720.9 | 746.9 | 794.9 | 803.6 | 800.0 | 794.0 | 801.1 | 780.2 | 825.8 | 826.6 | 847.5 | 848.8 | 848.7 | 0.0 |
| Rzeczowe aktywa trwałe netto | 3.5 | 3.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 2.3 | 2.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 1.0 | 0.7 | 0.7 | 0.6 | 841.4 | 4.7 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 6.7 | 6.7 | 6.7 | 6.7 | 0.0 | 9.1 | 8.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.1 | 0.1 | 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 | 0.0 |
| 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 |
| Wartość firmy i wartości niematerialne i prawne | 4.6 | 0.1 | 0.0 | 6.7 | 6.7 | 6.8 | 6.8 | 1.1 | 9.1 | 8.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 803.9 | 0.0 | 841.2 | 0.0 | 0.0 |
| Należności netto | 6.3 | 3.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.8 | 12.6 | 13.6 | 13.3 | 15.2 | 16.7 | 19.9 | 17.3 | 22.4 | 28.6 | 29.5 | 19.5 | 25.2 | 20.4 | 35.4 | 27.1 | 30.8 | 23.4 | 27.0 | 22.6 | 25.9 | 22.7 | 29.0 | 28.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | (2.5) | 0.3 | (7.3) | (4.7) | (5.7) | 0.0 | 0.1 | (8.8) | (4.9) | 19.2 | 20.4 | 20.4 | 20.1 | 5.8 | 14.2 | 5.7 | 6.2 | 9.8 | 10.4 | 11.8 | 11.9 | 12.5 | 10.7 | 8.5 | 8.5 | 10.3 | 7.2 | 6.5 | 5.6 | 0.0 |
| Aktywa obrotowe | 0.0 | 0.0 | 0.0 | 6.9 | 7.1 | 28.9 | 54.2 | 75.0 | 75.5 | 85.0 | 70.2 | 48.5 | 94.1 | 68.3 | 73.3 | 68.2 | 78.3 | 66.8 | 71.9 | 73.9 | 58.0 | 55.2 | 75.0 | 86.2 | 109.0 | 112.9 | 102.0 | 112.7 | 94.1 | 83.8 | 57.7 | 64.9 | 0.0 |
| Środki pieniężne i Inwestycje | 0.4 | 0.9 | 0.3 | 3.3 | 4.7 | 18.3 | 38.5 | 40.5 | 25.4 | 23.4 | 27.9 | 16.9 | 70.9 | 44.0 | 46.0 | 32.8 | 44.5 | 24.5 | 21.1 | 32.7 | 29.0 | 18.4 | 38.4 | 39.4 | 66.4 | 62.2 | 50.8 | 54.1 | 55.2 | 49.4 | 28.5 | 25.8 | 18.9 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 4.0 | 10.3 | 6.8 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 1.5 | 1.7 | 2.0 | 0.0 | 0.1 | (35.4) | 0.2 | 0.0 | 0.4 | 0.0 | 0.2 | 82.6 | 57.1 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.1 | 0.0 | 0.2 | 2.9 | 0.0 | 7.5 | 4.9 | 6.1 | 6.7 | 6.8 | 8.8 | 10.1 | 0.1 | 0.1 | 0.1 | 0.6 | 16.8 | 2.5 | 1.9 | 2.5 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.2 | 0.2 | 1.2 | 0.6 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.3 | 0.9 | 0.0 | 0.4 | 4.6 | 10.8 | 33.6 | 34.4 | 18.6 | 16.6 | 19.1 | 6.8 | 70.8 | 43.9 | 45.9 | 32.2 | 44.5 | 22.0 | 19.2 | 30.2 | 28.9 | 18.3 | 38.4 | 39.3 | 66.3 | 62.1 | 50.8 | 53.9 | 55.2 | 48.3 | 27.9 | 25.8 | 18.9 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 3.5 | 1.9 | 9.8 | 6.0 | 4.5 | 9.0 | 6.5 | 5.8 | 4.9 | 5.2 | 3.9 | 3.2 | 7.9 | 3.0 | 4.1 | 2.3 | 9.0 | 3.7 | 6.8 | 4.5 | 9.4 | 6.8 | 10.8 | 3.5 | 9.5 | 5.5 | 11.9 | 3.5 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 7.2 | 7.9 | 13.9 | 15.1 | 18.1 | 29.4 | 32.9 | 23.9 | 24.3 | 29.0 | 21.9 | 34.5 | 23.6 | 23.1 | 24.5 | 33.4 | 34.8 | 56.0 | 51.1 | 68.7 | 67.1 | 79.5 | 48.8 | 50.1 | 52.5 | 41.9 | 75.5 | 73.4 | 62.8 | 84.3 |
| Zobowiązania krótkoterminowe | 0.0 | 0.0 | 0.0 | 11.0 | 10.3 | 24.0 | 23.0 | 36.0 | 52.5 | 63.1 | 61.6 | 56.0 | 49.7 | 60.2 | 66.1 | 66.2 | 58.0 | 74.9 | 63.6 | 86.4 | 90.4 | 105.7 | 106.0 | 127.0 | 117.1 | 109.3 | 86.2 | 116.5 | 77.7 | 136.7 | 103.1 | 124.0 | 0.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.3 | 18.8 | 19.7 | 25.7 | 14.2 | 28.3 | 21.7 | 8.2 | 28.7 | 17.6 | 24.2 | 12.6 | 24.9 | 15.7 | 27.6 | 17.2 | 30.5 | 15.8 | 28.3 | 0.0 | 15.1 | 12.1 | 5.9 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 104.1 | 100.1 | 103.7 | 125.3 | 194.0 | 270.5 | 282.7 | 271.9 | 258.1 | 288.0 | 290.8 | 316.3 | 335.4 | 334.5 | 310.1 | 350.8 | 347.9 | 330.6 | 367.7 | 384.0 | 382.2 | 386.6 | 412.4 | 381.2 | 398.8 | 398.9 | 359.9 | 352.7 | 346.0 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 30.0 | 32.0 | 33.4 | 35.0 | 17.9 | 19.3 | 20.0 | 11.4 | 10.8 | 10.5 | 8.7 | 4.0 | 2.0 | 1.4 | 1.2 | 1.2 | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | (13.3) | 0.0 | (45.9) | 0.0 | (14.9) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 104.1 | 100.1 | 103.7 | 125.3 | 194.0 | 270.5 | 282.7 | 271.9 | 258.1 | 288.0 | 290.8 | 316.3 | 335.4 | 334.5 | 310.1 | 350.8 | 347.9 | 330.6 | 367.7 | 384.0 | 382.2 | 386.6 | 412.4 | 381.2 | 398.8 | 398.9 | 359.9 | 352.7 | 346.0 | 0.0 |
| Zobowiązania z tytułu leasingu | 0.9 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 77.7 | 0.0 | 121.5 | 117.8 | 93.2 | 88.1 | 81.6 | 84.5 | 72.1 | 0.0 | 63.8 | 50.9 | 55.1 | 42.7 | 46.3 | 0.0 | 54.5 | 0.0 | 48.0 | 0.0 | 41.7 | 0.0 | 35.3 | 0.0 | 27.8 | 0.0 | 26.1 |
| Zobowiązania ogółem | 12.1 | 12.4 | 1.1 | 115.2 | 110.3 | 127.8 | 148.4 | 230.0 | 323.0 | 345.7 | 333.6 | 314.1 | 337.6 | 350.9 | 382.4 | 401.6 | 392.5 | 385.0 | 414.4 | 434.3 | 421.0 | 473.4 | 489.9 | 509.2 | 503.7 | 521.6 | 467.4 | 515.3 | 476.6 | 496.6 | 455.8 | 470.0 | 469.6 |
| Kapitał (fundusz) podstawowy | 4.3 | 4.3 | 4.3 | 7.6 | 7.6 | 10.4 | 23.7 | 23.7 | 142.5 | 165.9 | 165.9 | 165.9 | 208.8 | 212.1 | 212.9 | 212.9 | 128.0 | 128.0 | 133.4 | 133.4 | 139.0 | 139.0 | 138.4 | 138.4 | 148.3 | 148.3 | 150.8 | 150.8 | 152.8 | 152.8 | 151.0 | 151.0 | 159.7 |
| Zyski zatrzymane | (2.7) | (8.9) | (12.7) | 4.5 | 3.0 | 2.6 | 6.5 | 20.6 | 8.0 | 9.0 | 19.3 | 4.8 | 9.3 | 12.5 | 26.6 | 10.1 | 25.9 | 12.4 | 29.5 | 10.3 | 24.2 | 11.9 | 25.7 | 6.8 | 17.8 | 14.4 | 31.5 | 28.4 | 47.8 | 12.8 | 29.0 | 19.2 | 0.0 |
| Kapitał własny | 6.7 | (1.9) | (0.8) | 64.9 | 71.5 | 94.3 | 125.8 | 138.0 | 230.8 | 226.7 | 238.0 | 234.2 | 286.5 | 287.7 | 317.4 | 316.2 | 338.8 | 336.8 | 366.3 | 360.6 | 383.9 | 376.7 | 388.7 | 377.0 | 399.3 | 392.4 | 414.7 | 423.2 | 444.0 | 434.8 | 450.7 | 443.6 | 489.5 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 8.5 | 9.3 | 9.8 | 10.3 | 10.0 | 47.3 | 11.6 | 12.3 | 12.4 | 12.7 | 8.6 | 23.0 | 24.2 | 22.4 | 21.9 | 22.9 | 22.7 | 22.4 | 20.9 | 19.9 | 19.7 | 17.7 | 15.5 | 14.6 | 14.2 | 12.8 | 11.6 | 11.5 | 10.7 | 11.0 |
| Pasywa | 18.9 | 10.5 | 0.3 | 180.1 | 181.8 | 222.1 | 274.2 | 368.0 | 553.8 | 572.4 | 571.6 | 548.4 | 624.2 | 638.6 | 699.8 | 717.8 | 731.4 | 721.9 | 780.8 | 794.9 | 804.9 | 850.1 | 878.6 | 886.2 | 902.9 | 914.0 | 882.1 | 938.5 | 920.6 | 931.3 | 906.5 | 913.6 | 959.1 |
| Inwestycje | 0.1 | 0.0 | 0.2 | 0.4 | 0.4 | 0.1 | 0.3 | 0.4 | 6.7 | 6.8 | 0.0 | 5.1 | 19.3 | 20.5 | 20.5 | 20.7 | 22.5 | 16.7 | 7.7 | 8.6 | 9.9 | 10.5 | 11.9 | 11.9 | 12.5 | 10.8 | 8.5 | 8.7 | 10.3 | 8.4 | 7.1 | 5.6 | 0.0 |
| Dług | 0.1 | 1.6 | 0.5 | 79.6 | 74.2 | 82.4 | 104.4 | 191.3 | 274.8 | 289.7 | 286.9 | 255.9 | 290.5 | 287.9 | 328.0 | 338.1 | 339.0 | 325.8 | 374.4 | 374.0 | 376.8 | 409.3 | 440.1 | 436.5 | 453.5 | 449.5 | 420.1 | 440.7 | 430.7 | 424.7 | 415.6 | 399.6 | 426.3 |
| Środki pieniężne i inne aktywa pieniężne | 0.3 | 0.9 | 0.0 | 0.4 | 4.6 | 10.8 | 33.6 | 34.4 | 18.6 | 16.6 | 19.1 | 6.8 | 70.8 | 43.9 | 45.9 | 32.2 | 44.5 | 22.0 | 19.2 | 30.2 | 28.9 | 18.3 | 38.4 | 39.3 | 66.3 | 62.1 | 50.8 | 53.9 | 55.2 | 48.3 | 27.9 | 25.8 | 18.9 |
| Dług netto | (0.2) | 0.7 | 0.5 | 79.1 | 69.6 | 71.6 | 70.8 | 156.9 | 256.2 | 273.1 | 267.8 | 249.1 | 219.7 | 244.0 | 282.1 | 305.9 | 294.4 | 303.8 | 355.3 | 343.8 | 347.9 | 391.0 | 401.7 | 397.2 | 387.2 | 387.4 | 369.4 | 386.8 | 375.5 | 376.5 | 387.7 | 373.8 | 407.4 |
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