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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 | 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 | Q4 |
| Aktywa | 493.9 | 466.1 | 473.7 | 427.8 | 403.4 | 392.0 | 385.6 | 388.4 | 379.9 | 322.1 | 222.1 | 222.1 | 140.7 | 140.7 | 89.7 | 89.7 | 61.9 | 61.9 | 60.0 | 60.0 | 56.1 | 56.1 | 52.8 | 52.8 | 12.5 | 12.5 | 11.0 | 11.0 | 9.8 | 9.8 | 8.6 | 8.6 | 8.3 | 8.3 | 6.6 | 6.6 | 5.8 | 5.8 | 4.7 | 4.7 | 2.6 |
| Aktywa trwałe | 477.2 | 418.0 | 386.9 | 376.3 | 377.6 | 368.4 | 359.5 | 339.4 | 341.4 | 298.7 | 213.5 | 195.9 | 95.8 | 95.0 | 88.5 | 86.4 | 60.5 | 60.3 | 59.4 | 59.2 | 55.0 | 54.8 | 50.2 | 50.1 | 10.8 | 10.7 | 10.1 | 9.8 | 5.2 | 5.1 | 5.4 | 5.0 | 0.5 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Rzeczowe aktywa trwałe netto | 4.8 | 4.0 | 4.0 | 3.6 | 2.5 | 2.5 | 2.4 | 2.4 | 2.4 | 2.4 | 0.2 | 0.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 378.3 | 344.5 | 335.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (57.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 długoterminowe | 0.0 | 34.7 | 37.7 | 36.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 16.7 | 48.1 | 86.8 | 51.5 | 25.8 | 23.6 | 26.0 | 49.0 | 38.5 | 23.4 | 8.6 | 26.2 | 44.8 | 45.6 | 1.2 | 3.3 | 1.4 | 1.6 | 0.6 | 0.8 | 1.1 | 1.3 | 2.6 | 2.7 | 1.7 | 1.8 | 1.0 | 1.3 | 4.7 | 4.7 | 3.2 | 3.6 | 7.8 | 8.2 | 6.4 | 6.6 | 5.7 | 5.7 | 4.6 | 4.6 | 2.6 |
| Środki pieniężne i Inwestycje | 16.7 | 34.8 | 32.2 | 35.4 | 15.8 | 15.7 | 8.4 | 19.5 | 20.2 | 5.6 | 8.6 | 8.6 | 44.8 | 44.8 | 1.2 | 1.2 | 1.4 | 1.4 | 0.6 | 0.6 | 1.1 | 1.1 | 2.6 | 2.6 | 1.7 | 1.7 | 1.0 | 1.0 | 4.7 | 4.7 | 3.2 | 3.2 | 7.8 | 7.8 | 6.4 | 6.4 | 5.7 | 5.7 | 4.6 | 4.6 | 2.6 |
| Zapasy | 0.0 | 0.0 | 38.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 1.4 | 2.4 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 16.7 | 33.4 | 29.8 | 33.0 | 15.8 | 15.7 | 8.4 | 19.5 | 20.2 | 5.6 | 8.6 | 8.6 | 44.8 | 44.8 | 1.2 | 1.2 | 1.4 | 1.4 | 0.6 | 0.6 | 1.1 | 1.1 | 2.6 | 2.6 | 1.7 | 1.7 | 1.0 | 1.0 | 4.7 | 4.7 | 3.2 | 3.2 | 7.8 | 7.8 | 6.4 | 6.4 | 5.7 | 5.7 | 4.6 | 4.6 | 2.6 |
| Należności krótkoterminowe | 0.0 | 1.9 | 1.6 | 0.9 | 1.0 | 2.2 | 1.8 | 4.2 | 4.8 | 7.4 | 0.0 | 0.7 | 0.0 | 0.6 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 38.1 | 59.8 | 40.0 | 32.4 | 111.5 | 108.4 | 106.9 | 92.6 | 95.3 | 0.0 | 176.0 | 0.0 | 116.9 | 0.0 | 76.1 | 0.0 | 76.7 | 0.0 | 85.5 | 0.0 | 86.5 | 0.0 | 95.4 | 0.0 | 97.8 | 0.0 | 105.1 | 0.0 | 100.0 | 0.0 | 126.6 | 0.0 | 128.6 | 0.0 | 127.6 | 0.0 | 0.0 | 0.0 | 0.0 | 104.0 |
| Zobowiązania krótkoterminowe | 1.2 | 54.5 | 79.5 | 48.7 | 39.8 | 121.3 | 118.0 | 119.2 | 104.0 | 106.3 | 0.0 | 179.4 | 0.6 | 119.5 | 0.0 | 77.7 | 0.3 | 77.3 | 1.6 | 85.9 | 4.1 | 90.9 | 6.9 | 95.8 | 10.9 | 98.3 | 15.2 | 105.5 | 21.9 | 122.2 | 26.8 | 127.2 | 30.1 | 129.1 | 33.1 | 128.0 | 39.1 | 39.1 | (45.2) | 0.0 | 159.8 |
| Rozliczenia międzyokresowe | 0.0 | 4.1 | 2.1 | 1.0 | 0.6 | 3.7 | 0.6 | 0.5 | 0.6 | 1.0 | 0.0 | 0.8 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 4.3 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 21.9 | 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 | 292.0 | 287.3 | 285.6 | 261.8 | 187.9 | 193.2 | 193.2 | 204.0 | 179.2 | 0.0 | 13.7 | 0.0 | 12.8 | 0.0 | 12.8 | 0.0 | 14.1 | 0.0 | 14.1 | 0.0 | 15.8 | 0.0 | 15.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 121.8 | 0.0 | 126.8 | 0.0 | 128.7 | 0.0 | 0.0 | 0.0 | 134.8 | 142.6 | 142.6 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 292.0 | 287.3 | 285.6 | 261.8 | 187.9 | 193.2 | 193.2 | 204.0 | 179.2 | 0.0 | 13.7 | 0.0 | 12.8 | 0.0 | 12.8 | 0.0 | 14.1 | 0.0 | 14.1 | 0.0 | 15.8 | 0.0 | 15.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 121.8 | 0.0 | 126.8 | 0.0 | 128.7 | 0.0 | 0.0 | 0.0 | 134.8 | 142.6 | 142.6 | 0.0 |
| 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 | 0.0 |
| Zobowiązania ogółem | 1.2 | 346.5 | 366.8 | 334.3 | 301.6 | 309.1 | 311.2 | 312.4 | 308.0 | 285.5 | 0.0 | 193.2 | 0.6 | 132.3 | 0.0 | 90.5 | 0.3 | 91.3 | 1.6 | 100.0 | 4.1 | 106.7 | 6.9 | 111.6 | 10.9 | 98.3 | 15.2 | 105.5 | 21.9 | 122.2 | 26.8 | 127.2 | 30.1 | 129.1 | 33.1 | 128.0 | 39.1 | 134.8 | 142.6 | 142.6 | 159.8 |
| Kapitał (fundusz) podstawowy | 3.0 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 |
| Zyski zatrzymane | (128.6) | (148.5) | (166.2) | (184.5) | (175.1) | (194.6) | (202.2) | (200.7) | (204.8) | (241.1) | (247.9) | (247.9) | (267.7) | (267.7) | (276.1) | (276.1) | (304.6) | (304.6) | (315.5) | (315.5) | (325.8) | (325.8) | (333.2) | (333.2) | (359.3) | (359.3) | (368.3) | (368.3) | (386.4) | (386.4) | (392.7) | (392.7) | (394.9) | (394.9) | (395.5) | (395.5) | (433.8) | (433.8) | (442.7) | (442.7) | (462.0) |
| Kapitał własny | 115.4 | 119.6 | 106.9 | 93.5 | 101.8 | 82.9 | 74.4 | 76.0 | 71.9 | 36.6 | 29.0 | 29.0 | 8.4 | 8.4 | (0.8) | (0.8) | (29.4) | (29.4) | (40.0) | (40.0) | (50.6) | (50.6) | (58.8) | (58.8) | (85.8) | (85.8) | (94.5) | (94.5) | (112.4) | (112.4) | (118.6) | (118.6) | (120.8) | (120.8) | (121.4) | (121.4) | (129.0) | (129.0) | (137.9) | (137.9) | (157.1) |
| Udziały mniejszościowe | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 116.6 | 466.1 | 473.7 | 427.8 | 403.4 | 392.0 | 385.6 | 388.4 | 379.9 | 322.1 | 29.0 | 222.1 | 9.0 | 140.7 | (0.8) | 89.7 | (29.1) | 61.9 | (38.4) | 60.0 | (46.6) | 56.1 | (51.8) | 52.8 | (74.9) | 12.5 | (79.3) | 11.0 | (90.5) | 9.8 | (91.8) | 8.6 | (90.7) | 8.3 | (88.3) | 6.6 | (89.9) | 5.8 | 4.7 | 4.7 | 2.6 |
| Inwestycje | 0.0 | 36.1 | 40.0 | 38.8 | 38.9 | 40.6 | 40.2 | 25.3 | 41.3 | 30.2 | 0.0 | 29.1 | 0.0 | 19.5 | 0.0 | 16.2 | 0.0 | 17.7 | 0.0 | 17.0 | 0.0 | 14.4 | 0.0 | 12.6 | 0.0 | 10.7 | 0.0 | 9.8 | 0.0 | 5.1 | 0.0 | 4.5 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 313.9 | 331.0 | 309.7 | 278.1 | 284.1 | 286.3 | 283.5 | 280.0 | 260.6 | 0.0 | 176.0 | 0.0 | 116.9 | 0.0 | 76.1 | 0.0 | 76.7 | 0.0 | 85.5 | 0.0 | 86.5 | 0.0 | 95.4 | 0.0 | 97.8 | 0.0 | 105.1 | 0.0 | 100.0 | 0.0 | 126.6 | 0.0 | 128.6 | 0.0 | 127.6 | 0.0 | 0.0 | 0.0 | 0.0 | 104.0 |
| Środki pieniężne i inne aktywa pieniężne | 16.7 | 33.4 | 29.8 | 33.0 | 15.8 | 15.7 | 8.4 | 19.5 | 20.2 | 5.6 | 8.6 | 8.6 | 44.8 | 44.8 | 1.2 | 1.2 | 1.4 | 1.4 | 0.6 | 0.6 | 1.1 | 1.1 | 2.6 | 2.6 | 1.7 | 1.7 | 1.0 | 1.0 | 4.7 | 4.7 | 3.2 | 3.2 | 7.8 | 7.8 | 6.4 | 6.4 | 5.7 | 5.7 | 4.6 | 4.6 | 2.6 |
| Dług netto | (16.7) | 280.6 | 301.2 | 276.6 | 262.3 | 268.4 | 277.9 | 263.9 | 259.8 | 255.0 | (8.6) | 167.4 | (44.8) | 72.1 | (1.2) | 74.8 | (1.4) | 75.3 | (0.6) | 84.9 | (1.1) | 85.4 | (2.6) | 92.8 | (1.7) | 96.1 | (1.0) | 104.2 | (4.7) | 95.3 | (3.2) | 123.4 | (7.8) | 120.9 | (6.4) | 121.3 | (5.7) | (5.7) | (4.6) | (4.6) | 101.5 |
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