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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 | 126.6 | 0.0 | 144.0 | 150.2 | 164.2 | 220.6 | 227.3 | 245.7 | 261.6 | 280.9 | 367.5 | 416.3 | 505.5 | 568.7 | 567.4 | 565.6 | 573.4 | 565.4 | 566.7 | 557.7 | 564.6 | 559.0 | 565.8 | 579.0 | 605.0 | 647.4 |
| Aktywa trwałe | -0.0 | 126.5 | -0.0 | 144.0 | 150.2 | 151.8 | 198.3 | 221.5 | 243.8 | 259.7 | 278.0 | 354.5 | 406.8 | 496.0 | 565.8 | 543.6 | 545.8 | 560.4 | 497.5 | 531.8 | 527.4 | 509.6 | 507.1 | 509.6 | 40.6 | 43.9 | 46.1 |
| Rzeczowe aktywa trwałe netto | 0.0 | 111.2 | 0.0 | 127.5 | 132.3 | 128.0 | 168.4 | 186.1 | 205.7 | 219.3 | 236.3 | 304.1 | 351.4 | 429.0 | 1.8 | 1.8 | 1.7 | 1.6 | 1.6 | 1.5 | 1.5 | 1.4 | 1.3 | 1.3 | 1.2 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 10.6 | 0.0 | 11.6 | 12.9 | 22.4 | 28.4 | 32.5 | 35.0 | 36.9 | 39.0 | 47.8 | 52.7 | 58.8 | 64.1 | 61.4 | 59.6 | 60.4 | 53.9 | 53.4 | 51.6 | 49.3 | 47.0 | 45.8 | 40.6 | 43.9 | 46.1 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 10.6 | 0.0 | 11.6 | 12.9 | 22.4 | 28.4 | 32.5 | 35.0 | 36.9 | 39.0 | 47.8 | 52.7 | 58.8 | 64.1 | 61.4 | 59.6 | 60.4 | 53.9 | 53.4 | 51.6 | 49.3 | 47.0 | 45.8 | 40.6 | 43.9 | 46.1 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 0.3 | 0.6 | 1.1 | 3.2 | 0.0 | 1.5 | 1.0 | 0.0 | 0.9 | 1.1 | 8.2 | 35.9 | 38.9 | 2.2 | 2.3 | 0.0 | 111.3 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 11.0 | 15.8 | 14.6 | 12.5 | 16.2 | 17.7 | 11.0 | 13.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 12.3 | 22.4 | 5.8 | 1.9 | 1.9 | 3.0 | 13.0 | 9.5 | 9.5 | 2.9 | 23.8 | 19.8 | 13.0 | 68.0 | 34.9 | 30.2 | 54.9 | 51.9 | 56.2 | 2.6 | 1.6 | 131.0 |
| Środki pieniężne i Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 12.3 | 22.4 | 1.2 | 1.9 | 1.9 | 1.5 | 6.3 | 6.7 | 8.9 | 2.2 | 2.4 | 3.8 | 9.0 | 4.3 | 7.8 | 6.3 | 4.0 | 5.1 | 6.4 | 2.6 | 1.6 | 6.1 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.1) | (1.3) | (1.4) | (1.4) | (0.2) | (0.2) | (0.4) | (3.8) | (3.6) | (11.0) | (15.8) | (14.6) | (12.5) | (16.2) | (17.7) | 31.0 | 18.2 | (12.5) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.4 | 2.1 | 8.8 | 11.0 | 15.8 | 14.6 | 12.5 | 16.2 | 17.7 | 11.0 | 13.2 | 12.5 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | -0.0 | 0.0 | -0.0 | 0.0 | 0.1 | 12.3 | 22.4 | 1.2 | 1.9 | 1.9 | 1.5 | 6.3 | 6.7 | 8.9 | 2.2 | 2.4 | 3.8 | 9.0 | 4.3 | 7.8 | 6.3 | 4.0 | 5.1 | 6.4 | 2.6 | 1.6 | 6.1 |
| Należności krótkoterminowe | 0.0 | 0.1 | 0.0 | 0.3 | 0.4 | 0.5 | 0.6 | 0.2 | 0.3 | 0.4 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 | 0.5 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.1 | 6.7 | 6.7 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 0.7 | 0.0 | 0.5 | 0.8 | 1.6 | 2.9 | 3.1 | 4.0 | 3.0 | 2.5 | 3.6 | 3.7 | 4.4 | 5.5 | 4.5 | 4.4 | 5.9 | 4.8 | 6.8 | 5.9 | 6.7 | 7.2 | 8.4 | 8.1 | 6.9 | 8.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.3 | 0.0 | 0.2 | 0.3 | 0.1 | 0.8 | 1.0 | 1.1 | 1.1 | 1.3 | 1.2 | 1.3 | 2.0 | 1.5 | 1.7 | 1.5 | 1.5 | 1.5 | 1.8 | 1.9 | 3.2 | 3.1 | 3.2 | 3.3 | 2.4 | 3.7 |
| Zobowiązania długoterminowe | 0.0 | 1.7 | 0.0 | 2.0 | 1.9 | 1.9 | 59.4 | 72.3 | 90.8 | 109.5 | 122.7 | 145.5 | 195.2 | 273.2 | 325.1 | 308.1 | 293.4 | 272.2 | 256.1 | 255.6 | 255.9 | 282.2 | 279.0 | 289.0 | 303.7 | 321.6 | 379.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | (2.1) | 0.0 | (2.2) | (2.2) | (2.0) | (3.7) | (3.8) | (4.0) | (4.4) | (1.3) | (1.2) | (1.3) | (4.4) | (3.7) | (1.7) | (1.5) | (4.2) | (1.5) | (6.8) | (1.9) | (3.2) | (3.1) | 3.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 1.7 | 0.0 | 2.0 | 1.9 | 1.9 | 59.4 | 72.3 | 90.8 | 109.5 | 122.7 | 145.5 | 195.2 | 273.2 | 325.1 | 308.1 | 293.4 | 272.2 | 256.1 | 255.6 | 255.9 | 282.2 | 279.0 | 289.0 | 303.7 | 321.6 | 379.9 |
| Zobowiązania z tytułu leasingu | 0.0 | 1.7 | 0.0 | 2.0 | 1.9 | 1.9 | 0.0 | 0.0 | 0.0 | 3.3 | 0.0 | 4.7 | 0.0 | 5.5 | 8.1 | 1.8 | 1.7 | 1.7 | 1.6 | 6.6 | 6.7 | 6.4 | 6.0 | 6.3 | 5.6 | 8.0 | 7.5 |
| Zobowiązania ogółem | 0.0 | 2.4 | 0.0 | 2.5 | 2.7 | 3.5 | 62.3 | 75.4 | 94.8 | 112.5 | 125.1 | 149.1 | 198.9 | 277.6 | 330.6 | 312.6 | 297.8 | 278.1 | 261.0 | 262.4 | 261.8 | 288.9 | 286.2 | 297.4 | 307.0 | 328.5 | 383.6 |
| Kapitał (fundusz) podstawowy | 0.0 | 124.2 | 0.0 | 141.6 | 147.6 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.5) | (2.3) | (3.8) | (5.0) | (5.7) | (7.2) | (9.7) | (11.7) | (6.4) | (8.8) | 2.3 | 8.8 | 10.0 | 9.5 | 5.7 | 1.1 | (2.4) | (6.4) | (9.9) | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 120.4 | 124.2 | 124.2 | 141.6 | 147.6 | 160.7 | 158.3 | 151.9 | 150.9 | 149.1 | 155.8 | 218.4 | 217.4 | 227.9 | 238.2 | 254.8 | 267.8 | 295.4 | 304.5 | 304.3 | 295.9 | 275.6 | 272.9 | 268.4 | 272.0 | 300.0 | 263.8 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.2 | 23.2 | 23.2 | 23.3 | 22.3 | 22.1 | 29.9 | 30.6 | 31.4 | 31.0 | 32.6 | 33.6 | 33.8 | 33.7 | 33.2 | 32.7 | 24.9 | 24.7 | 24.3 | 23.7 | 23.5 | 22.8 |
| Pasywa | 120.4 | 126.6 | 124.2 | 144.0 | 150.2 | 164.2 | 220.6 | 227.3 | 245.7 | 261.6 | 280.9 | 367.5 | 416.3 | 505.5 | 568.7 | 567.4 | 565.6 | 573.4 | 565.4 | 566.7 | 557.7 | 564.6 | 559.0 | 565.8 | 579.0 | 605.0 | 647.4 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.4 | 2.1 | 8.8 | 11.0 | 15.8 | 14.6 | 12.5 | 16.2 | 17.7 | 11.0 | 13.2 | 12.5 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 1.7 | 0.0 | 2.0 | 1.9 | 1.9 | 59.4 | 72.3 | 90.8 | 109.5 | 119.3 | 140.8 | 190.2 | 273.2 | 325.1 | 302.7 | 288.2 | 272.2 | 255.4 | 255.6 | 255.8 | 282.0 | 278.3 | 288.3 | 284.5 | 309.5 | 364.0 |
| Środki pieniężne i inne aktywa pieniężne | -0.0 | 0.0 | -0.0 | 0.0 | 0.1 | 12.3 | 22.4 | 1.2 | 1.9 | 1.9 | 1.5 | 6.3 | 6.7 | 8.9 | 2.2 | 2.4 | 3.8 | 9.0 | 4.3 | 7.8 | 6.3 | 4.0 | 5.1 | 6.4 | 2.6 | 1.6 | 6.1 |
| Dług netto | 0.0 | 1.7 | 0.0 | 2.0 | 1.8 | (10.4) | 37.0 | 71.1 | 88.9 | 107.6 | 117.8 | 134.5 | 183.5 | 264.4 | 322.8 | 300.3 | 284.4 | 263.1 | 251.1 | 247.9 | 249.5 | 278.0 | 273.2 | 281.9 | 282.0 | 307.9 | 357.9 |
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