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| Rok finansowy | 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 | 2025 |
| Kwartał | Q1 | 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 |
| Aktywa | 0.0 | 41.3 | 57.5 | 63.1 | 72.6 | 150.4 | 180.1 | 177.6 | 202.1 | 253.9 | 294.6 | 312.1 | 336.7 | 358.1 | 415.5 | 462.9 | 510.4 | 543.0 | 649.7 | 681.5 | 726.5 | 756.6 | 794.3 | 698.6 | 660.0 | 607.1 | 730.3 |
| Aktywa trwałe | (4.7) | 16.8 | 16.4 | 17.3 | 19.2 | 18.0 | 18.2 | 17.8 | 17.5 | 63.7 | 66.8 | 73.6 | 82.3 | 99.5 | 106.5 | 106.5 | 108.6 | 109.1 | 122.6 | 120.4 | 115.2 | 116.2 | 112.8 | 116.4 | 113.7 | 134.4 | 162.6 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.8 | 0.8 | 0.7 | 1.0 | 3.1 | 3.7 | 3.6 | 3.5 | 12.1 | 12.0 | 12.2 | 12.7 | 12.8 | 13.4 | 13.6 | 14.3 | 15.3 | 27.8 | 27.9 | 27.7 | 27.8 | 27.4 | 28.4 | 29.4 | 29.6 | 42.7 |
| Wartość firmy | 0.0 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 15.6 | 15.8 | 15.5 | 19.7 |
| Wartości niematerialne i prawne | 0.0 | 3.9 | 3.5 | 3.1 | 2.7 | 2.4 | 2.0 | 1.8 | 1.5 | 1.2 | 1.0 | 0.8 | 0.7 | 0.6 | 0.5 | 0.3 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 1.4 | 1.3 | 6.8 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 15.7 | 15.4 | 15.0 | 14.6 | 14.3 | 13.9 | 13.6 | 13.4 | 13.1 | 12.9 | 12.7 | 12.6 | 12.5 | 12.4 | 12.2 | 12.1 | 12.0 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 17.1 | 17.2 | 16.8 | 26.4 |
| Należności netto | 0.0 | 23.3 | 39.5 | 44.2 | 44.3 | 47.1 | 65.9 | 65.0 | 78.3 | 75.7 | 116.7 | 140.8 | 135.2 | 134.6 | 198.1 | 229.9 | 258.0 | 240.1 | 313.2 | 265.0 | 268.8 | 241.9 | 297.2 | 293.8 | 280.7 | 235.3 | 299.7 |
| 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 |
| Aktywa obrotowe | 4.7 | 24.5 | 41.1 | 45.8 | 53.3 | 132.4 | 161.9 | 159.7 | 184.6 | 190.2 | 227.8 | 238.5 | 254.4 | 258.5 | 309.0 | 356.4 | 401.9 | 433.9 | 527.1 | 561.1 | 611.3 | 640.4 | 681.5 | 582.2 | 546.3 | 472.7 | 567.7 |
| Środki pieniężne i Inwestycje | 4.7 | 0.1 | 0.4 | 0.3 | 7.7 | 80.4 | 91.6 | 91.4 | 105.0 | 109.3 | 106.9 | 94.0 | 114.3 | 119.4 | 105.7 | 122.4 | 141.0 | 189.3 | 207.9 | 282.5 | 335.6 | 371.1 | 371.8 | 262.2 | 235.7 | 228.0 | 256.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 9.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42.0 | 51.0 | 39.0 | 77.1 | 45.2 | 22.1 | 28.0 | 66.9 | 67.7 | 68.5 | 69.2 | 52.6 | 111.9 | 177.5 | 273.8 | 256.9 | 167.2 | 144.2 | 65.6 | 146.9 |
| Środki pieniężne i inne aktywa pieniężne | (4.7) | 0.1 | 0.4 | 0.3 | 7.7 | 80.4 | 91.6 | 49.4 | 54.0 | 70.3 | 29.8 | 48.7 | 92.2 | 91.4 | 38.8 | 54.7 | 72.5 | 120.1 | 155.3 | 170.6 | 158.1 | 97.3 | 115.0 | 95.0 | 91.5 | 162.3 | 109.2 |
| Należności krótkoterminowe | 0.0 | 15.6 | 19.0 | 23.5 | 23.5 | 19.4 | 39.4 | 31.9 | 42.2 | 43.5 | 57.3 | 54.7 | 55.4 | 61.4 | 84.7 | 92.7 | 104.2 | 109.3 | 145.6 | 130.2 | 132.0 | 125.4 | 130.2 | 151.7 | 130.5 | 95.1 | 145.7 |
| Dług krótkoterminowy | 0.0 | 0.3 | 6.6 | 3.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 30.2 | 43.3 | 40.6 | 57.6 | 36.2 | 59.1 | 57.7 | 74.2 | 77.8 | 101.0 | 98.8 | 104.5 | 98.8 | 128.7 | 144.9 | 156.9 | 159.5 | 206.9 | 193.9 | 193.4 | 186.0 | 205.9 | 225.4 | 208.5 | 168.6 | 237.1 |
| Rozliczenia międzyokresowe | 0.0 | 9.4 | 0.0 | 13.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.2) | (1.2) | (1.2) | 34.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.2) | (1.5) | (1.8) | 57.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.6 | 9.2 | 9.0 | 8.7 | 8.1 | 7.4 | 7.2 | 7.0 | 6.7 | 6.5 | 18.5 | 18.1 | 17.7 | 17.2 | 16.8 | 17.1 | 16.6 | 16.4 | 26.0 |
| 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 | 3.0 | 0.0 | 0.0 | 0.0 | 6.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.6 | 9.2 | 9.0 | 8.7 | 8.1 | 7.4 | 7.2 | 7.0 | 6.7 | 6.5 | 18.5 | 18.1 | 17.7 | 17.2 | 16.8 | 17.1 | 16.6 | 16.4 | 26.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.5 | 8.1 | 7.9 | 7.6 | 8.6 | 7.2 | 7.0 | 6.7 | 7.7 | 18.5 | 18.1 | 17.7 | 19.4 | 16.8 | 17.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 0.0 | 30.2 | 43.3 | 40.6 | 57.6 | 36.2 | 59.1 | 58.0 | 74.8 | 87.0 | 110.0 | 107.5 | 112.6 | 106.2 | 135.9 | 151.9 | 163.6 | 166.0 | 225.3 | 212.0 | 211.1 | 203.2 | 222.7 | 242.4 | 225.1 | 185.0 | 263.1 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | (104.9) | (102.3) | (100.8) | (109.1) | (113.5) | (109.4) | (111.2) | (105.9) | (68.2) | (53.0) | (34.3) | (17.5) | (2.4) | 2.5 | 11.3 | 24.5 | 27.9 | 45.6 | 60.6 | 76.5 | 90.0 | 106.9 | 123.4 | 133.8 | 0.0 | 0.0 |
| Kapitał własny | 10.7 | 11.1 | 14.2 | 22.5 | 15.0 | 114.3 | 121.1 | 119.6 | 127.3 | 166.9 | 184.6 | 204.5 | 224.1 | 251.8 | 279.6 | 311.0 | 346.9 | 377.0 | 424.4 | 469.5 | 515.4 | 553.4 | 571.6 | 456.2 | 434.9 | 422.1 | 0.0 |
| 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 |
| Pasywa | 10.7 | 41.3 | 57.5 | 63.1 | 72.6 | 150.4 | 180.1 | 177.6 | 202.1 | 253.9 | 294.6 | 312.1 | 336.7 | 358.1 | 415.5 | 462.9 | 510.4 | 543.0 | 649.7 | 681.5 | 726.5 | 756.6 | 794.3 | 698.6 | 660.0 | 607.1 | 730.3 |
| Inwestycje | 9.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42.0 | 51.0 | 39.0 | 77.1 | 45.2 | 22.1 | 28.0 | 66.9 | 67.7 | 68.5 | 69.2 | 52.6 | 111.9 | 177.5 | 273.8 | 256.9 | 167.2 | 144.2 | 65.6 | 0.0 |
| Dług | 0.0 | 0.3 | 6.6 | 3.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.3 | 8.1 | 7.9 | 7.6 | 7.4 | 7.2 | 7.0 | 6.7 | 7.7 | 18.5 | 18.1 | 17.7 | 19.4 | 19.3 | 19.9 | 16.6 | 16.4 | 26.0 |
| Środki pieniężne i inne aktywa pieniężne | (4.7) | 0.1 | 0.4 | 0.3 | 7.7 | 80.4 | 91.6 | 49.4 | 54.0 | 70.3 | 29.8 | 48.7 | 92.2 | 91.4 | 38.8 | 54.7 | 72.5 | 120.1 | 155.3 | 170.6 | 158.1 | 97.3 | 115.0 | 95.0 | 91.5 | 162.3 | 109.2 |
| Dług netto | 4.7 | 0.1 | 6.2 | 2.8 | (7.7) | (80.4) | (91.6) | (49.4) | (54.0) | (62.0) | (21.7) | (40.9) | (84.6) | (84.0) | (31.6) | (47.8) | (65.8) | (112.4) | (136.9) | (152.4) | (140.4) | (77.9) | (95.7) | (75.1) | (74.9) | (145.9) | (83.2) |
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