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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 |
| Aktywa | 33.3 | 0.0 | 77.2 | 38.0 | 404.1 | 685.3 | 685.1 | 691.9 | 664.7 | 898.8 | 886.5 | 887.1 | 861.3 | 875.4 | 893.0 | 607.0 | 1 039.4 | 734.0 | 719.8 | 788.8 | 798.4 | 787.3 |
| Aktywa trwałe | 30.4 | (0.2) | 76.5 | 32.8 | 336.3 | 425.9 | 443.7 | 467.9 | 319.3 | 377.4 | 457.6 | 566.0 | 625.1 | 761.6 | 817.2 | 580.0 | 876.7 | 682.8 | 687.8 | 687.3 | 744.5 | 737.7 |
| Rzeczowe aktywa trwałe netto | 30.4 | 0.0 | 0.0 | 32.8 | 70.2 | 108.4 | 138.4 | 189.2 | 225.2 | 280.3 | 357.4 | 458.2 | 524.9 | 598.5 | 658.7 | 425.8 | 668.5 | 670.8 | 673.3 | 672.7 | 730.9 | 724.0 |
| 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 |
| 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 |
| 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 |
| 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 | 1.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 76.5 | 0.0 | 0.0 | 317.5 | 300.9 | 272.9 | 88.6 | 91.7 | 93.8 | 101.0 | 94.8 | 157.5 | 151.3 | 151.5 | 203.4 | 7.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 2.9 | 0.2 | 0.6 | 5.2 | 67.8 | 259.3 | 241.5 | 224.0 | 345.3 | 521.3 | 428.9 | 321.0 | 236.2 | 113.8 | 75.8 | 27.1 | 162.6 | 51.2 | 31.9 | 101.5 | 53.9 | 49.7 |
| Środki pieniężne i Inwestycje | 0.2 | 0.2 | 0.5 | 0.1 | 64.5 | 252.5 | 238.1 | 221.2 | 200.8 | 417.9 | 349.8 | 215.0 | 162.5 | 38.4 | 28.9 | 0.8 | 147.3 | 34.8 | 10.9 | 83.7 | 15.7 | 22.5 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.5 | (0.1) | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.1 | 6.6 | 8.1 | 8.7 |
| Inwestycje krótkoterminowe | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 200.4 | 184.6 | 167.4 | 219.8 | 231.3 | 158.5 | 98.6 | 0.0 | 0.0 | 12.0 | 48.2 | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.2 | (0.2) | 0.5 | 0.1 | 64.5 | 252.5 | 37.7 | 36.7 | 33.4 | 198.2 | 118.5 | 56.4 | 63.9 | 38.4 | 28.9 | 0.8 | 99.1 | 32.6 | 10.9 | 83.7 | 15.7 | 22.5 |
| Należności krótkoterminowe | 2.4 | 0.0 | 0.1 | 1.9 | 1.1 | 1.5 | 0.6 | 2.1 | 1.4 | 1.8 | 5.1 | 7.1 | 1.7 | 22.6 | 10.9 | 6.8 | 2.9 | 8.4 | 4.2 | 2.3 | 6.6 | 6.8 |
| Dług krótkoterminowy | 6.9 | 0.2 | 0.0 | 16.3 | 0.1 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.4 | 7.1 | 9.1 | 3.2 | 5.0 | 11.9 | 23.3 | 23.1 |
| Zobowiązania krótkoterminowe | 10.5 | 0.0 | 0.1 | 20.9 | 33.1 | 30.6 | 43.2 | 54.3 | 38.5 | 27.3 | 33.4 | 45.8 | 38.3 | 70.6 | 54.4 | 29.9 | 55.6 | 43.6 | 47.6 | 58.3 | 90.9 | 90.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | (2.9) | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 20.4 | 0.0 | 2.7 | 10.2 | 263.2 | 313.3 | 315.1 | 307.5 | 244.7 | 308.3 | 302.2 | 322.8 | 312.2 | 317.3 | 404.4 | 523.4 | 563.5 | 353.6 | 380.5 | 489.1 | 527.1 | 458.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (292.3) | (295.6) | (294.9) | 6.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 87.0 | 282.8 | 27.3 | 26.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 20.4 | 0.0 | 2.7 | 10.2 | 263.2 | 313.3 | 315.1 | 307.5 | 244.7 | 308.3 | 302.2 | 322.8 | 312.2 | 317.3 | 404.4 | 523.4 | 563.5 | 353.6 | 380.5 | 489.1 | 527.1 | 458.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.6 | 11.7 | 17.1 | 16.6 | 16.5 | 27.4 | 27.6 | 27.3 | 26.3 | 25.4 | 25.5 | 54.7 | 54.0 |
| Zobowiązania ogółem | 30.9 | 0.0 | 2.8 | 31.1 | 296.2 | 343.9 | 358.3 | 361.8 | 283.1 | 335.6 | 335.5 | 368.6 | 350.5 | 387.9 | 458.8 | 553.2 | 619.1 | 397.2 | 428.1 | 547.4 | 617.9 | 549.1 |
| Kapitał (fundusz) podstawowy | 0.4 | 0.0 | 0.0 | 0.4 | 88.1 | 0.1 | 0.1 | 0.1 | 0.1 | 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 | (27.7) | 0.0 | (0.1) | (43.3) | (84.6) | (114.2) | (129.5) | (138.4) | (157.8) | (183.2) | (198.2) | (233.2) | (242.5) | (268.4) | (324.9) | (169.6) | (344.2) | (429.8) | (478.1) | (568.7) | (633.4) | (624.5) |
| Kapitał własny | 2.4 | 2.4 | 74.4 | 6.8 | 107.9 | 341.3 | 326.8 | 330.1 | 381.5 | 563.2 | 551.0 | 518.5 | 510.9 | 487.6 | 434.2 | 441.6 | 420.2 | 336.8 | 291.6 | 241.4 | 180.4 | 238.2 |
| 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 |
| Pasywa | 33.3 | 2.4 | 77.2 | 38.0 | 404.1 | 685.3 | 685.1 | 691.9 | 664.7 | 898.8 | 886.5 | 887.1 | 861.3 | 875.4 | 893.0 | 553.2 | 1 039.4 | 734.0 | 719.8 | 788.8 | 798.4 | 787.3 |
| Inwestycje | 0.0 | 0.3 | 76.5 | 0.0 | 0.0 | 317.5 | 200.4 | 184.6 | 167.4 | 219.8 | 231.3 | 158.5 | 98.6 | 157.5 | 151.3 | 12.0 | 251.6 | 9.5 | 9.7 | 0.0 | 0.0 | 0.0 |
| Dług | 19.9 | 0.0 | 0.0 | 17.3 | 262.3 | 289.3 | 291.3 | 291.9 | 232.5 | 246.3 | 244.7 | 250.4 | 250.1 | 250.3 | 317.6 | 238.0 | 543.8 | 313.9 | 339.7 | 366.8 | 401.3 | 417.4 |
| Środki pieniężne i inne aktywa pieniężne | 0.2 | (0.2) | 0.5 | 0.1 | 64.5 | 252.5 | 37.7 | 36.7 | 33.4 | 198.2 | 118.5 | 56.4 | 63.9 | 38.4 | 28.9 | 0.8 | 99.1 | 32.6 | 10.9 | 83.7 | 15.7 | 22.5 |
| Dług netto | 19.8 | 0.2 | (0.5) | 17.2 | 197.8 | 36.7 | 253.6 | 255.3 | 199.1 | 48.1 | 126.2 | 193.9 | 186.2 | 211.9 | 288.7 | 237.2 | 444.7 | 281.3 | 328.9 | 283.1 | 385.6 | 394.9 |
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