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| Rok finansowy | 2014 | 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 |
| Kwartał | 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 | Q1 | Q2 |
| Aktywa | 157.2 | 154.0 | 151.1 | 118.7 | 115.2 | 115.1 | 104.8 | 104.5 | 102.5 | 58.7 | 58.9 | 33.0 | 31.4 | 35.3 | 36.5 | 39.7 | 61.7 | 125.1 | 126.7 | 134.0 | 130.6 | 152.5 | 155.9 | 150.6 | 148.2 | 149.4 | 524.1 | 622.3 | 570.9 | 584.7 | 569.3 | 582.7 | 558.6 | 539.3 | 546.9 | 613.4 | 631.9 | 612.4 | 639.9 | 646.5 |
| Aktywa trwałe | 100.0 | 106.7 | 111.6 | 84.3 | 94.2 | 102.5 | 94.3 | 96.1 | 94.5 | 51.5 | 54.5 | 20.4 | 20.6 | 25.4 | 26.1 | 31.7 | 37.4 | 89.3 | 89.7 | 95.9 | 98.4 | 86.6 | 93.3 | 94.2 | 92.7 | 95.2 | 350.7 | 462.1 | 468.4 | 455.7 | 457.0 | 462.2 | 469.1 | 444.9 | 452.6 | 504.4 | 507.3 | 502.7 | 516.9 | 531.5 |
| Rzeczowe aktywa trwałe netto | 100.0 | 61.6 | 62.6 | 30.3 | 31.1 | 31.3 | 14.8 | 14.8 | 94.4 | 51.4 | 54.4 | 15.9 | 15.6 | 25.3 | 22.7 | 22.1 | 37.2 | 57.6 | 58.3 | 62.9 | 63.2 | 57.6 | 51.9 | 51.8 | 51.1 | 68.5 | 350.5 | 462.0 | 468.2 | 218.9 | 456.8 | 462.1 | 469.0 | 223.0 | 452.5 | 504.3 | 507.2 | 258.5 | 516.7 | 531.3 |
| 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 | 47.8 | 0.0 | 0.0 | 0.0 | 47.8 | 0.0 | 0.0 | 0.0 | 52.1 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 45.2 | 48.2 | 53.0 | 62.1 | 70.2 | 78.6 | 81.2 | 0.0 | 0.0 | 0.0 | 4.3 | 4.8 | 1.7 | 3.2 | 9.4 | 0.0 | 31.1 | 31.1 | 32.8 | 34.3 | 28.9 | 38.3 | 40.6 | 40.7 | 26.5 | 0.0 | 0.0 | 0.0 | 188.8 | 0.0 | 0.0 | 0.0 | 174.0 | 0.0 | 0.0 | 0.0 | 191.9 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 45.2 | 48.2 | 53.0 | 62.1 | 70.2 | 78.6 | 81.2 | 0.0 | 0.0 | 0.0 | 4.3 | 4.8 | 1.7 | 3.2 | 9.4 | 0.0 | 31.1 | 31.1 | 32.8 | 34.3 | 28.9 | 38.3 | 40.6 | 40.7 | 26.5 | 0.0 | 0.0 | 0.0 | 236.6 | 0.0 | 0.0 | 0.0 | 221.7 | 0.0 | 0.0 | 0.0 | 244.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 479.0 | 472.0 | 260.0 | 600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 57.2 | 47.2 | 39.5 | 34.4 | 21.0 | 12.6 | 10.5 | 8.3 | 8.0 | 7.2 | 4.4 | 12.7 | 10.8 | 9.8 | 10.4 | 8.1 | 24.3 | 35.7 | 36.9 | 38.2 | 32.2 | 65.9 | 62.6 | 56.4 | 55.4 | 54.2 | 173.4 | 160.2 | 102.5 | 129.0 | 112.4 | 120.4 | 89.5 | 94.5 | 94.2 | 109.0 | 124.5 | 109.7 | 123.1 | 115.1 |
| Środki pieniężne i Inwestycje | 52.5 | 40.9 | 36.1 | 33.3 | 17.1 | 10.9 | 7.6 | 6.6 | 3.5 | 4.8 | 0.7 | 8.7 | 6.8 | 6.3 | 5.1 | 5.5 | 19.4 | 23.4 | 8.1 | 15.5 | 10.1 | 20.5 | 14.3 | 9.1 | 5.6 | 5.7 | 54.7 | 93.1 | 45.1 | 24.5 | 29.4 | 30.7 | 34.1 | 33.0 | 41.5 | 31.8 | 47.0 | 27.8 | 22.4 | 43.2 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.2 | 0.2 | 1.3 | 0.9 | 1.4 | 3.5 | 2.4 | 3.2 | 6.3 | 5.4 | 6.1 | 8.0 | 5.1 | 6.2 | 5.8 | 6.1 | 5.9 | 96.8 | 45.6 | 37.0 | 19.8 | 53.9 | 60.3 | 55.0 | 26.2 | 52.7 | 77.2 | 77.5 | 50.5 | 100.6 | 71.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 52.5 | 40.9 | 36.1 | 33.3 | 17.1 | 10.9 | 7.6 | 6.6 | 3.5 | 4.8 | 0.7 | 8.7 | 6.8 | 6.3 | 5.1 | 5.5 | 19.4 | 23.4 | 8.1 | 15.5 | 10.1 | 20.5 | 14.3 | 9.1 | 5.6 | 5.7 | 54.7 | 93.1 | 45.1 | 24.5 | 29.4 | 30.7 | 34.1 | 32.7 | 41.5 | 31.8 | 47.0 | 27.8 | 22.4 | 43.2 |
| Należności krótkoterminowe | 1.2 | 0.3 | 0.8 | 2.6 | 0.9 | 0.2 | 1.0 | 0.8 | 1.0 | 0.3 | 5.9 | 7.9 | 6.2 | 6.7 | 9.2 | 8.8 | 7.8 | 0.5 | 5.4 | 6.1 | 9.7 | 1.6 | 1.2 | 1.4 | 1.7 | 6.0 | 67.0 | 36.7 | 22.1 | 12.7 | 24.5 | 19.6 | 11.7 | 9.1 | 15.2 | 26.8 | 28.6 | 25.5 | 44.9 | 42.6 |
| 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 | 5.3 | 6.3 | 6.3 | 8.5 | 6.9 | 8.5 | 4.4 | 4.6 | 6.1 | 8.5 | 0.0 | 18.8 | 19.0 | 19.2 | 17.6 | 17.7 | 23.2 | 21.1 | 18.9 | 25.8 | 25.9 | 26.1 | 18.2 | 16.5 |
| Zobowiązania krótkoterminowe | 1.2 | 1.5 | 0.8 | 2.6 | 0.9 | 0.7 | 1.0 | 0.8 | 1.3 | 2.4 | 6.0 | 8.0 | 6.3 | 6.8 | 9.3 | 8.9 | 16.2 | 22.8 | 24.0 | 26.6 | 23.5 | 35.9 | 30.5 | 30.3 | 32.5 | 37.1 | 102.7 | 93.2 | 71.9 | 83.6 | 89.5 | 121.6 | 77.1 | 71.8 | 73.8 | 117.4 | 127.1 | 115.3 | 117.3 | 100.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 12.9 | 9.7 | 9.8 | 5.6 | 24.6 | 21.5 | 21.5 | 22.4 | 21.5 | 0.0 | 17.4 | 11.1 | 50.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 6.2 | 6.2 | 6.2 | 6.2 | 2.0 | 2.0 | 2.3 | 3.4 | 11.1 | 12.1 | 16.0 | 26.0 | 55.9 | 57.7 | 54.2 | 53.6 | 43.9 | 46.6 | 46.0 | 43.7 | 44.3 | 277.4 | 329.7 | 319.2 | 305.7 | 293.1 | 286.3 | 281.4 | 261.0 | 254.7 | 285.2 | 270.1 | 261.1 | 278.8 | 297.5 |
| Rezerwy z tytułu odroczonego podatku | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.5 | 0.0 | 2.0 | 2.0 | 1.8 | 1.4 | 3.2 | 61.6 | 75.6 | 72.4 | 74.1 | 67.1 | 60.7 | 66.9 | 67.3 | 70.0 | 75.8 | 72.1 | 72.9 | 71.6 | 71.1 |
| Zobowiązania długoterminowe | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 6.2 | 6.2 | 6.2 | 6.2 | 2.0 | 2.0 | 2.3 | 3.4 | 11.1 | 12.1 | 16.0 | 26.0 | 55.9 | 57.7 | 54.2 | 53.6 | 43.9 | 46.6 | 46.0 | 43.7 | 44.3 | 277.4 | 329.7 | 319.2 | 305.7 | 293.1 | 286.3 | 281.4 | 261.0 | 254.7 | 285.2 | 270.1 | 261.1 | 278.8 | 297.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 5.6 | 5.9 | 5.2 | 7.0 | 5.3 | 6.9 | 7.2 | 7.0 | 7.5 | 4.4 | 8.0 | 10.3 | 9.7 | 17.9 | 21.4 | 24.9 | 42.2 | 78.7 | 81.7 | 80.8 | 77.1 | 79.8 | 77.0 | 76.3 | 76.2 | 81.5 | 380.2 | 423.0 | 391.1 | 389.2 | 382.6 | 408.0 | 358.5 | 332.8 | 328.5 | 402.6 | 397.2 | 376.3 | 396.1 | 398.0 |
| Kapitał (fundusz) podstawowy | 56.3 | 56.3 | 56.3 | 56.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.0 |
| Zyski zatrzymane | 0.0 | (219.7) | 0.0 | 0.0 | 0.0 | (259.5) | 0.0 | 0.0 | 0.0 | (322.2) | 0.0 | 0.0 | 0.0 | (358.8) | 0.0 | 0.0 | 0.0 | (365.9) | (367.4) | (359.3) | (358.8) | (355.7) | (349.7) | 0.0 | (356.7) | (361.0) | (362.3) | (307.0) | (326.9) | (311.7) | (320.8) | (333.2) | (307.2) | (301.1) | (289.7) | (306.0) | (281.8) | (277.3) | (265.2) | 0.0 |
| Kapitał własny | 151.6 | 148.1 | 145.9 | 111.7 | 109.9 | 108.2 | 97.6 | 97.5 | 95.0 | 54.3 | 50.9 | 22.8 | 21.7 | 17.3 | 15.1 | 14.8 | 19.5 | 46.3 | 45.0 | 53.2 | 53.5 | 72.7 | 78.9 | 74.3 | 72.0 | 67.9 | 144.0 | 199.3 | 179.8 | 195.4 | 186.7 | 174.7 | 200.1 | 206.5 | 218.4 | 210.8 | 234.6 | 236.0 | 243.8 | 248.5 |
| 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 |
| Pasywa | 157.2 | 154.0 | 151.1 | 118.7 | 115.2 | 115.1 | 104.8 | 104.5 | 102.5 | 58.7 | 58.9 | 33.0 | 31.4 | 35.3 | 36.5 | 39.7 | 61.7 | 125.1 | 126.7 | 134.0 | 130.6 | 152.5 | 155.9 | 150.6 | 148.2 | 149.4 | 524.1 | 622.3 | 570.9 | 584.7 | 569.3 | 582.7 | 558.6 | 539.3 | 546.9 | 613.4 | 631.9 | 612.4 | 639.9 | 646.5 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 1.4 | 9.1 | 10.0 | 13.9 | 19.8 | 28.9 | 27.8 | 26.9 | 25.9 | 25.0 | 23.0 | 22.4 | 21.8 | 21.2 | 69.5 | 104.3 | 97.4 | 96.9 | 89.1 | 88.4 | 82.4 | 79.5 | 67.0 | 82.3 | 69.3 | 69.5 | 78.8 | 68.6 |
| Środki pieniężne i inne aktywa pieniężne | 52.5 | 40.9 | 36.1 | 33.3 | 17.1 | 10.9 | 7.6 | 6.6 | 3.5 | 4.8 | 0.7 | 8.7 | 6.8 | 6.3 | 5.1 | 5.5 | 19.4 | 23.4 | 8.1 | 15.5 | 10.1 | 20.5 | 14.3 | 9.1 | 5.6 | 5.7 | 54.7 | 93.1 | 45.1 | 24.5 | 29.4 | 30.7 | 34.1 | 32.7 | 41.5 | 31.8 | 47.0 | 27.8 | 22.4 | 43.2 |
| Dług netto | (52.5) | (40.9) | (36.1) | (33.3) | (17.1) | (10.9) | (7.6) | (6.6) | (3.5) | (4.8) | (0.7) | (8.5) | (5.5) | 2.8 | 4.9 | 8.5 | 0.3 | 5.5 | 19.6 | 11.4 | 15.8 | 4.5 | 8.7 | 13.3 | 16.2 | 15.5 | 14.8 | 11.2 | 52.3 | 72.4 | 59.7 | 57.8 | 48.3 | 46.8 | 25.5 | 50.4 | 22.3 | 41.7 | 56.4 | 25.4 |
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