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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 | 23 | 24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 |
| Kwartał | 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 |
| Aktywa | 0.9 | 0.0 | 84.9 | 79.7 | 257.2 | 263.9 | 252.4 | 230.9 | 295.1 | 246.4 | 214.6 | 228.4 | 189.4 | 149.0 | 213.5 | 201.9 | 164.8 | 144.0 | 265.0 | 237.0 | 413.8 | 356.5 | 319.4 | 387.0 | 378.3 |
| Aktywa trwałe | 0.0 | (0.9) | 0.3 | 2.1 | 1.6 | 2.1 | 3.7 | 3.7 | 3.7 | 3.6 | 3.2 | 3.1 | 2.9 | 3.3 | 4.2 | 5.1 | 4.3 | 4.2 | 7.3 | 10.3 | 16.4 | 16.2 | 14.6 | 13.2 | 18.2 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 1.7 | 3.4 | 3.3 | 3.4 | 3.2 | 3.0 | 2.7 | 2.6 | 2.5 | 3.4 | 3.3 | 3.5 | 3.4 | 3.0 | 3.7 | 3.6 | 3.2 | 2.9 | 2.5 | 2.1 |
| 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 |
| 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 |
| 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 | 0.0 | 0.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 3.9 | 10.9 | 21.1 | 38.8 |
| 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 | 0.5 | 0.5 | 0.5 | 2.9 | 2.9 | 2.9 | 2.9 | 0.0 | 0.0 |
| Aktywa obrotowe | 0.9 | 0.9 | 84.5 | 77.7 | 255.6 | 261.8 | 248.7 | 227.2 | 291.4 | 242.8 | 211.3 | 225.3 | 186.5 | 145.7 | 209.3 | 196.8 | 160.5 | 139.8 | 257.7 | 226.7 | 397.4 | 340.3 | 304.8 | 373.8 | 360.1 |
| Środki pieniężne i Inwestycje | 0.9 | 0.9 | 82.9 | 74.5 | 243.8 | 256.7 | 247.3 | 226.4 | 287.5 | 238.0 | 209.7 | 224.6 | 183.3 | 138.1 | 207.4 | 196.8 | 155.4 | 129.6 | 248.8 | 213.7 | 381.4 | 322.2 | 276.2 | 334.7 | 297.3 |
| Zapasy | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 1.2 | 1.5 | 2.2 | 3.1 | 3.2 |
| Inwestycje krótkoterminowe | 0.0 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.9 | (0.9) | 82.9 | 74.5 | 243.8 | 256.7 | 247.3 | 226.4 | 287.5 | 238.0 | 209.7 | 224.6 | 183.3 | 138.1 | 207.4 | 196.8 | 155.4 | 129.6 | 248.8 | 213.7 | 381.4 | 322.2 | 276.2 | 334.7 | 297.3 |
| Należności krótkoterminowe | 0.1 | 0.0 | 0.4 | 0.4 | 0.7 | 1.2 | 4.9 | 4.8 | 16.8 | 10.9 | 5.4 | 5.6 | 5.2 | 2.9 | 5.8 | 7.1 | 10.0 | 4.8 | 4.2 | 5.8 | 12.6 | 8.4 | 7.7 | 7.1 | 10.5 |
| Dług krótkoterminowy | 2.0 | 0.0 | 92.7 | 95.2 | 0.2 | 0.3 | 2.2 | 6.4 | 7.8 | 12.7 | 11.3 | 1.0 | 0.5 | 1.0 | 1.3 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 17.2 | 10.6 | 0.7 | 0.5 |
| Zobowiązania krótkoterminowe | 2.2 | 0.0 | 144.8 | 207.5 | 3.7 | 4.6 | 13.3 | 27.7 | 55.5 | 40.8 | 39.6 | 27.8 | 18.9 | 11.4 | 21.1 | 22.9 | 26.2 | 14.4 | 21.5 | 24.0 | 38.8 | 43.5 | 47.0 | 65.3 | 85.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 2.0 | 4.5 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.6) | 0.0 | 0.0 | 0.0 | 16.4 | 15.1 | 18.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 24.5 | 24.7 | 25.5 | 50.6 | 50.7 | 46.8 | 45.3 | 41.2 | 42.8 | 97.1 | 98.4 | 99.6 | 199.4 | 205.5 | 213.4 | 219.8 | 225.9 | 230.8 | 447.8 | 461.5 | 506.2 | 508.9 | 546.2 |
| 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 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 24.5 | 24.7 | 25.5 | 50.6 | 50.7 | 46.8 | 45.3 | 41.2 | 42.8 | 97.1 | 98.4 | 99.6 | 199.4 | 205.5 | 213.4 | 219.8 | 225.9 | 230.8 | 447.8 | 461.5 | 506.2 | 508.9 | 546.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.8 | 2.2 | 2.1 | 2.0 | 1.9 | 1.9 | 1.8 | 1.7 | 1.6 | 2.0 | 1.9 | 1.8 | 1.7 | 1.5 | 1.3 | 1.2 | 1.0 | 0.9 | 0.7 | 0.5 |
| Zobowiązania ogółem | 2.2 | 0.0 | 169.3 | 232.2 | 29.2 | 55.2 | 64.0 | 74.5 | 100.8 | 82.0 | 82.5 | 124.9 | 117.3 | 111.0 | 220.5 | 228.4 | 239.6 | 234.2 | 247.4 | 254.8 | 486.6 | 505.0 | 553.2 | 574.2 | 631.9 |
| 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 |
| Zyski zatrzymane | (1.3) | 0.0 | (90.3) | (158.4) | (256.4) | (276.6) | (297.7) | (331.8) | (385.5) | (420.3) | (456.9) | (493.5) | (529.4) | (570.0) | (621.0) | (672.0) | (727.1) | (764.9) | (805.9) | (849.1) | (928.7) | (1 011.5) | (1 103.0) | (1 188.6) | (1 263.0) |
| Kapitał własny | (1.3) | (1.3) | (84.4) | (152.5) | 228.0 | 208.7 | 188.4 | 156.4 | 194.3 | 164.3 | 132.1 | 103.5 | 72.2 | 38.0 | (7.0) | (26.4) | (74.8) | (90.2) | 17.6 | (17.8) | (72.8) | (148.5) | (233.8) | (187.1) | (253.6) |
| 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 | 0.0 | 0.0 |
| Pasywa | 0.9 | (1.3) | 84.9 | 79.7 | 257.2 | 263.9 | 252.4 | 230.9 | 295.1 | 246.4 | 214.6 | 228.4 | 189.4 | 149.0 | 213.5 | 201.9 | 164.8 | 144.0 | 265.0 | 237.0 | 413.8 | 356.5 | 319.4 | 387.0 | 378.3 |
| Inwestycje | 0.0 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.5 | 2.9 | 2.9 | 2.9 | 2.9 | 0.0 | 0.0 |
| Dług | 2.0 | 0.0 | 115.2 | 117.8 | 23.6 | 46.7 | 48.4 | 48.7 | 49.0 | 49.3 | 49.5 | 90.1 | 91.3 | 92.6 | 94.5 | 95.8 | 97.1 | 98.3 | 99.3 | 100.6 | 139.0 | 469.1 | 506.4 | 176.4 | 201.9 |
| Środki pieniężne i inne aktywa pieniężne | 0.9 | (0.9) | 82.9 | 74.5 | 243.8 | 256.7 | 247.3 | 226.4 | 287.5 | 238.0 | 209.7 | 224.6 | 183.3 | 138.1 | 207.4 | 196.8 | 155.4 | 129.6 | 248.8 | 213.7 | 381.4 | 322.2 | 276.2 | 334.7 | 297.3 |
| Dług netto | 1.1 | 0.9 | 32.3 | 43.4 | (220.2) | (210.0) | (198.8) | (177.7) | (238.5) | (188.7) | (160.1) | (134.5) | (91.9) | (45.5) | (112.9) | (101.0) | (58.3) | (31.3) | (149.5) | (113.1) | (242.4) | 146.8 | 230.1 | (158.3) | (95.4) |
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