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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 1 215.3 | 1 205.5 | 1 003.8 | 1 158.1 | 1 781.4 | 1 001.5 | 1 206.1 | 1 322.5 | 1 193.5 | 1 294.5 | 1 217.4 | 843.7 | 938.3 | 942.6 | 989.2 | 1 016.3 | 1 042.8 | 1 032.4 | 986.9 | 1 047.2 | 1 068.1 | 696.4 | 616.6 | 532.8 |
| Aktywa trwałe | 1 078.5 | 1 070.5 | 932.9 | 1 018.7 | 1 364.7 | 953.1 | 1 020.1 | 1 096.9 | 960.6 | 1 046.2 | 1 000.6 | 809.8 | 846.2 | 917.0 | 905.1 | 967.0 | 968.3 | 934.2 | 816.5 | 848.7 | 903.7 | 638.7 | 546.7 | 488.4 |
| Rzeczowe aktywa trwałe 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 |
| 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 |
| 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 |
| 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 |
| Należności netto | 100.7 | 85.8 | 47.7 | 131.0 | 382.5 | 37.6 | 173.8 | 210.1 | 220.0 | 234.9 | 216.7 | 33.3 | 86.3 | 21.6 | 62.6 | 49.3 | 72.5 | 97.4 | 169.2 | 195.1 | 161.7 | 55.5 | 39.9 | 26.7 |
| Inwestycje długoterminowe | 1 078.5 | 1 070.5 | 932.9 | 1 018.7 | 1 364.7 | 953.1 | 1 020.1 | 1 096.9 | 960.5 | 1 046.2 | 1 000.6 | 809.8 | 846.2 | 917.0 | 905.1 | 967.0 | 968.3 | 934.2 | 816.5 | 848.7 | 903.7 | 638.7 | 489.2 | 488.4 |
| Aktywa obrotowe | 136.7 | 135.0 | 70.9 | 139.4 | 416.7 | 48.4 | 186.0 | 225.6 | 232.9 | 248.3 | 216.8 | 33.9 | 92.6 | 25.6 | 84.1 | 49.3 | 74.5 | 98.1 | 170.4 | 198.4 | 164.4 | 55.6 | 69.9 | 60.7 |
| Środki pieniężne i Inwestycje | 0.1 | 1.0 | 0.1 | 0.9 | 0.5 | 1.2 | 1.5 | 1.7 | 0.8 | 0.2 | 0.1 | 0.5 | 0.5 | 0.2 | 0.0 | 0.0 | 0.0 | 0.7 | 0.1 | 0.3 | 0.0 | 0.1 | 73.8 | 0.1 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (60.0) | 124.1 | 148.9 | 88.8 | 0.0 | 121.8 | 145.5 | 169.6 | 251.2 | 0.0 | 265.6 | 142.7 | 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 | 0.0 | 90.1 | 56.3 | 63.1 | 62.2 | 72.5 | 71.0 | 71.5 | 80.8 | 82.4 | 101.2 | 87.1 | 73.5 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.1 | 1.0 | 0.1 | 0.9 | 0.5 | 1.2 | 1.5 | 1.7 | 0.8 | 0.2 | 0.1 | 0.5 | 0.5 | 0.2 | 0.0 | 0.0 | 0.0 | 0.7 | 0.1 | 0.3 | 0.0 | 0.1 | 0.3 | 0.1 |
| Należności krótkoterminowe | 220.6 | 243.1 | 158.6 | 239.9 | 671.7 | 280.0 | 373.8 | 425.4 | 320.8 | 332.8 | 258.7 | 123.1 | 219.9 | 288.4 | 296.9 | 267.1 | 312.8 | 346.2 | 243.5 | 334.8 | 437.3 | 264.5 | 185.5 | 118.1 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 4.5 | 2.4 | 4.0 | 0.5 | 1.8 | 3.6 | 0.0 | 5.3 | 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 krótkoterminowe | 350.6 | 359.9 | 211.7 | 369.9 | 1 075.7 | 325.9 | 615.8 | 742.5 | 593.8 | 697.3 | 258.7 | 123.1 | 219.9 | 288.4 | 296.9 | 267.1 | 312.8 | 346.2 | 243.5 | 334.8 | 437.3 | 264.5 | 245.5 | 0.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 243.5 | 117.9 | 215.7 | 281.8 | 0.0 | 261.1 | 310.2 | 344.8 | 241.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 5.7 | 20.1 | 3.5 | 12.4 | 10.9 | 5.7 | 4.4 | 2.8 | 1.6 | 0.5 | 7.0 | 6.9 | 6.4 | 11.8 | 427.4 | 20.1 | 17.7 | 17.1 | 243.5 | 334.8 | 437.3 | 326.6 | 245.5 | 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 | 0.0 | 0.0 | 0.0 | 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 | 5.7 | 20.1 | 3.5 | 12.4 | 10.9 | 5.7 | 4.4 | 2.8 | 1.6 | 0.5 | 7.0 | 6.9 | 6.4 | 11.8 | 427.4 | 20.1 | 17.7 | 17.1 | 243.5 | 334.8 | 437.3 | 326.6 | 245.5 | 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 |
| Zobowiązania ogółem | 366.0 | 380.1 | 215.2 | 382.3 | 1 086.6 | 331.6 | 620.2 | 745.3 | 595.4 | 697.8 | 258.7 | 123.1 | 219.9 | 288.4 | 296.9 | 267.1 | 312.8 | 560.3 | 540.3 | 637.6 | 678.5 | 264.5 | 245.5 | 164.9 |
| Kapitał (fundusz) podstawowy | 1 066.1 | 1 048.5 | 1 008.1 | 976.3 | 954.4 | 927.2 | 902.2 | 872.2 | 861.6 | 802.9 | 800.9 | 713.3 | 697.1 | 697.1 | 697.6 | 685.4 | 684.0 | 655.4 | 655.6 | 639.9 | 634.4 | 625.1 | 623.6 | 611.5 |
| Zyski zatrzymane | (216.8) | (223.1) | (219.5) | (200.4) | (259.5) | (257.3) | (316.4) | (295.0) | (263.5) | (206.2) | 12.7 | 9.5 | (143.2) | (135.1) | (135.8) | (193.3) | (176.9) | (183.3) | (209.0) | (230.3) | (244.9) | (255.3) | (252.4) | (243.6) |
| Kapitał własny | 849.3 | 825.4 | 788.6 | 775.8 | 694.9 | 669.9 | 585.9 | 577.2 | 598.1 | 596.6 | 604.9 | 596.1 | 553.9 | 562.1 | 561.8 | 492.1 | 507.2 | 472.1 | 446.5 | 409.6 | 389.5 | 369.8 | 371.1 | 367.9 |
| 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 |
| Pasywa | 0.0 | 1 205.5 | 1 003.8 | 1 158.1 | 1 781.4 | 1 001.5 | 1 206.1 | 1 322.5 | 1 193.5 | 1 294.5 | 1 217.4 | 843.7 | 938.3 | 942.6 | 989.2 | 1 016.3 | 1 042.8 | 1 032.4 | 986.9 | 1 047.2 | 1 068.1 | 696.4 | 616.6 | 532.8 |
| Inwestycje | 1 078.5 | 1 070.5 | 932.9 | 1 018.7 | 1 364.7 | 953.1 | 1 020.1 | 1 096.9 | 960.5 | 1 046.2 | 1 000.6 | 809.8 | 846.2 | 917.0 | 905.1 | 967.0 | 968.3 | 934.2 | 816.5 | 848.7 | 903.7 | 638.7 | 562.7 | 488.4 |
| Dług | 0.0 | 2.4 | 0.3 | 7.6 | 8.8 | 7.1 | 7.6 | 2.9 | 3.4 | 4.1 | 21.9 | 12.2 | 8.9 | 18.3 | 0.0 | 26.0 | 20.2 | 18.5 | 18.0 | 18.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.1 | 1.0 | 0.1 | 0.9 | 0.5 | 1.2 | 1.5 | 1.7 | 0.8 | 0.2 | 0.1 | 0.5 | 0.5 | 0.2 | 0.0 | 0.0 | 0.0 | 0.7 | 0.1 | 0.3 | 0.0 | 0.1 | 0.3 | 0.1 |
| Dług netto | (0.1) | 1.4 | 0.2 | 6.7 | 8.3 | 5.9 | 6.1 | 1.2 | 2.5 | 3.9 | 21.8 | 11.7 | 8.4 | 18.1 | -0.0 | 26.0 | 20.2 | 17.8 | 17.9 | 18.3 | -0.0 | (0.1) | (0.3) | (0.1) |
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