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| Rok finansowy | 2013 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 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 |
| Kwartał | Q4 | Q1 | Q3 | Q4 | Q2 | Q3 | Q4 | Q1 | Q4 | Q1 | Q4 | 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 |
| Aktywa | 17.6 | 0.0 | 12.1 | 12.1 | 10.4 | 7.2 | 7.2 | 0.0 | 2.0 | 0.0 | 2.1 | 0.0 | 214.8 | 0.0 | 1.4 | 0.0 | 247.7 | 0.0 | 205.4 | 0.0 | 269.8 | 0.0 | 267.7 | 0.0 | 378.8 | 0.0 | 505.3 | 0.0 | 1 256.1 | 0.0 | 1 833.8 | 0.0 | 3 645.9 | 0.0 | 5 623.0 | 0.0 | 6 090.0 |
| Aktywa trwałe | 11.6 | -0.0 | 8.5 | 8.5 | 8.0 | 1.0 | 1.0 | (0.7) | 1.0 | (0.7) | 1.0 | (1.1) | 31.0 | (0.1) | 1.0 | (0.3) | 34.9 | (27.7) | 28.2 | (33.5) | 62.9 | (91.4) | 96.2 | (5.8) | 166.4 | (4.4) | 153.5 | (4.6) | 657.9 | (226.3) | 1 138.6 | (246.2) | 2 148.2 | 0.0 | 3 623.5 | 0.0 | 4 811.9 |
| Rzeczowe aktywa trwałe netto | 11.3 | 0.0 | 7.5 | 7.5 | 6.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.6 | 0.0 | 0.0 | 0.0 | 30.8 | 0.0 | 23.9 | 0.0 | 53.7 | 0.0 | 88.9 | 0.0 | 157.3 | 0.0 | 116.8 | 0.0 | 650.4 | 0.0 | 852.8 | 0.0 | 2 055.2 | 0.0 | 3 061.7 | 0.0 | 4 045.9 |
| 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 | 171.9 | 0.0 | 172.0 |
| 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 | 0.4 | 0.0 | 0.4 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 49.8 | 0.0 | 465.4 |
| 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 | 0.4 | 0.0 | 0.4 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 221.6 | 0.0 | 637.4 |
| Należności netto | 3.6 | 0.0 | 1.5 | 1.5 | 0.7 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130.6 | 0.0 | 0.0 | 0.0 | 141.0 | 0.0 | 87.5 | 0.0 | 59.6 | 0.0 | 117.3 | 0.0 | 138.4 | 0.0 | 232.8 | 0.0 | 167.2 | 0.0 | 184.0 | 0.0 | 200.5 | 0.0 | 339.4 | 0.0 | 510.3 |
| 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 | 1.0 | 0.0 | 1.0 | 0.0 | 1.0 | 0.0 | 1.0 | 0.0 | 1.0 | 0.0 | 7.2 | 0.0 | 1.0 | 0.0 | 4.2 | 0.0 | 14.1 | 0.0 | (681.8) | 0.0 | 0.0 |
| Aktywa obrotowe | 5.9 | 0.0 | 3.6 | 3.6 | 2.4 | 6.2 | 6.2 | 0.7 | 0.9 | 0.7 | 1.1 | 1.1 | 183.8 | 0.1 | 0.3 | 0.3 | 212.8 | 27.7 | 177.2 | 33.5 | 206.9 | 91.4 | 171.5 | 5.8 | 212.5 | 4.4 | 351.8 | 4.6 | 598.3 | 226.3 | 695.1 | 246.2 | 1 497.7 | 0.0 | 1 999.6 | 0.0 | 1 278.1 |
| Środki pieniężne i Inwestycje | 0.0 | 0.0 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 1.1 | 1.1 | 6.2 | 0.1 | 0.3 | 0.3 | 27.7 | 27.7 | 33.5 | 33.5 | 91.9 | 91.4 | 5.8 | 5.8 | 4.4 | 4.4 | 4.6 | 4.6 | 226.3 | 226.3 | 246.2 | 246.2 | 1 031.1 | 1 031.1 | 1 235.7 | 1 185.4 | 199.2 |
| Zapasy | 1.4 | 0.0 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.2 | 0.0 | 0.0 | 0.0 | 24.7 | 0.0 | 30.8 | 0.0 | 43.1 | 0.0 | 42.5 | 0.0 | 48.3 | 0.0 | 86.1 | 0.0 | 141.6 | 0.0 | 121.7 | 0.0 | 121.0 | 0.0 | 123.7 | 0.0 | 122.2 |
| Inwestycje krótkoterminowe | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 1.5 | 0.0 | 2.2 | 0.0 | 0.3 | 0.0 | 0.6 | 0.0 | 55.4 | 1.3 | 66.9 | 0.0 | 182.9 | 0.0 | 11.5 | 0.0 | 8.8 | 0.0 | 9.2 | 169.7 | 452.5 | 0.0 | 492.4 | 0.0 | 0.0 | 682.7 | 0.0 | 72.7 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | -0.0 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | (0.7) | 0.7 | (0.7) | 1.1 | (1.1) | 6.2 | (0.1) | 0.3 | (0.3) | 27.7 | (27.7) | 32.1 | (33.5) | 91.9 | (91.4) | 5.8 | (5.8) | 4.4 | (4.4) | 4.6 | (4.6) | 56.6 | (226.3) | 246.2 | (246.2) | 1 031.1 | 0.0 | 552.9 | 0.0 | 126.5 |
| Należności krótkoterminowe | 5.7 | 0.0 | 0.6 | 0.6 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 40.9 | 0.0 | 0.0 | 0.0 | 51.4 | 0.0 | 10.1 | 0.0 | 27.7 | 0.0 | 13.8 | 0.0 | 28.6 | 0.0 | 33.1 | 0.0 | 64.5 | 0.0 | 110.0 | 0.0 | 66.8 | 0.0 | 247.1 | 0.0 | 361.1 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.2 | 0.0 | 0.0 | 0.0 | 9.7 | 0.0 | 31.1 | 0.0 | 14.2 | 0.0 | 31.9 | 0.0 | 37.8 | 0.0 | 25.0 | 0.0 | 12.2 | 0.0 | 15.5 | 0.0 | 25.7 | 0.0 | 75.0 | 0.0 | 143.0 |
| Zobowiązania krótkoterminowe | 13.3 | 0.0 | 6.8 | 6.8 | 5.9 | 2.2 | 2.2 | 0.0 | 0.5 | 0.0 | 0.2 | 0.0 | 86.6 | 0.0 | 0.9 | 0.0 | 87.8 | 0.0 | 73.6 | 0.0 | 53.4 | 0.0 | 64.7 | 0.0 | 82.7 | 0.0 | 90.9 | 0.0 | 121.3 | 0.0 | 167.4 | 0.0 | 120.4 | 0.0 | 389.4 | 0.0 | 583.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.6 | 0.0 | 1.3 | 0.0 | 9.2 | 0.0 | 18.4 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 3.1 | 0.0 | 6.6 | 6.6 | 6.6 | 4.0 | 4.0 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 10.4 | 0.0 | 0.0 | 0.0 | 11.4 | 0.0 | 7.6 | 0.0 | 25.8 | 0.0 | 28.6 | 0.0 | 20.1 | 0.0 | 21.3 | 0.0 | 10.3 | 0.0 | 4.3 | 0.0 | 647.1 | (2 878.4) | 716.4 | (4 517.3) | 718.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45.2 | 0.0 | 56.7 | 0.0 | 80.1 |
| Zobowiązania długoterminowe | 3.1 | 0.0 | 6.6 | 6.6 | 6.6 | 4.0 | 4.0 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 10.4 | 0.0 | 0.0 | 0.0 | 11.4 | 0.0 | 7.6 | 0.0 | 25.8 | 0.0 | 28.6 | 0.0 | 20.1 | 0.0 | 21.3 | 0.0 | 10.3 | 0.0 | 4.3 | 0.0 | 647.1 | (2 878.4) | 716.4 | (4 517.3) | 718.2 |
| 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 | 22.2 | 0.0 | 21.7 | 0.0 | 14.4 | 0.0 | 13.6 | 0.0 | 5.8 | 0.0 | 12.8 | 0.0 | 595.6 | 0.0 | 650.0 | 0.0 | 671.1 |
| Zobowiązania ogółem | 16.4 | 0.0 | 13.3 | 13.3 | 12.5 | 6.1 | 6.1 | 0.0 | 3.3 | 0.0 | 0.2 | 0.0 | 97.0 | 0.0 | 0.9 | 0.0 | 99.1 | 0.0 | 81.2 | 0.0 | 79.2 | 0.0 | 93.3 | 0.0 | 102.8 | 0.0 | 112.2 | 0.0 | 131.5 | 0.0 | 171.6 | 0.0 | 767.5 | (2 878.4) | 1 105.8 | (4 517.3) | 1 301.6 |
| Kapitał (fundusz) podstawowy | 46.6 | 0.0 | 46.6 | 46.6 | 46.6 | 46.6 | 46.6 | 0.0 | 46.6 | 0.0 | 51.5 | 0.0 | 184.8 | 0.0 | 51.5 | 0.0 | 184.8 | 0.0 | 184.8 | 0.0 | 184.8 | 0.0 | 184.8 | 0.0 | 184.8 | 0.0 | 184.8 | 0.0 | 209.2 | 0.0 | 226.4 | 0.0 | 245.3 | 0.0 | 258.3 | 0.0 | 261.4 |
| Zyski zatrzymane | (45.5) | 0.0 | (47.8) | (47.8) | (48.7) | (45.5) | (45.5) | 0.0 | (48.0) | 0.0 | (49.6) | 0.0 | 59.9 | 0.0 | (51.0) | 0.0 | 90.4 | 0.0 | 0.0 | 0.0 | 127.8 | 0.0 | 0.0 | 0.0 | 213.2 | 0.0 | 0.0 | 0.0 | 423.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 1.2 | 1.2 | (1.2) | (1.2) | (2.1) | 1.1 | 1.1 | 1.1 | (1.4) | (1.4) | 1.9 | 1.9 | 117.8 | 1.1 | 0.5 | 0.5 | 148.5 | 149.5 | 124.2 | 124.2 | 190.6 | 190.6 | 174.4 | 174.4 | 276.0 | 276.0 | 393.1 | 393.1 | 1 124.6 | 1 124.6 | 1 662.1 | 1 662.1 | 2 878.4 | 2 878.4 | 4 517.3 | 4 517.3 | 4 788.5 |
| 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 | 0.9 | 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 | 131.9 | 0.0 | 156.2 |
| Pasywa | 17.6 | 1.2 | 12.1 | 12.1 | 10.4 | 7.2 | 7.2 | 1.1 | 2.0 | (1.4) | 2.1 | 1.9 | 214.8 | 1.1 | 1.4 | 0.5 | 247.7 | 149.5 | 205.4 | 124.2 | 269.8 | 190.6 | 267.7 | 174.4 | 378.8 | 276.0 | 505.3 | 393.1 | 1 256.1 | 1 124.6 | 1 833.8 | 1 662.1 | 3 645.9 | 0.0 | 5 623.0 | 0.0 | 6 090.0 |
| Inwestycje | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 1.5 | 0.0 | 2.2 | 0.0 | 0.3 | 0.0 | 0.6 | 1.0 | 55.4 | 2.3 | 66.9 | 1.0 | 182.9 | 1.0 | 11.5 | 1.0 | 8.8 | 7.2 | 9.2 | 170.7 | 452.5 | 4.2 | 492.4 | 14.1 | 0.0 | 1.0 | 0.0 | 66.5 |
| Dług | 3.1 | 0.0 | 6.6 | 6.6 | 6.6 | 4.0 | 4.0 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 39.7 | 0.0 | 0.0 | 0.0 | 18.9 | 0.0 | 36.3 | 0.0 | 37.9 | 0.0 | 58.4 | 0.0 | 55.3 | 0.0 | 43.5 | 0.0 | 18.4 | 0.0 | 15.8 | 0.0 | 621.3 | 0.0 | 728.5 | 0.0 | 772.6 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | -0.0 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | (0.7) | 0.7 | (0.7) | 1.1 | (1.1) | 6.2 | (0.1) | 0.3 | (0.3) | 27.7 | (27.7) | 32.1 | (33.5) | 91.9 | (91.4) | 5.8 | (5.8) | 4.4 | (4.4) | 4.6 | (4.6) | 56.6 | (226.3) | 246.2 | (246.2) | 1 031.1 | 0.0 | 552.9 | 0.0 | 126.5 |
| Dług netto | 3.0 | 0.0 | 6.0 | 6.0 | 6.0 | 3.3 | 3.3 | 0.7 | 2.1 | 0.7 | (1.1) | 1.1 | 33.5 | 0.1 | (0.3) | 0.3 | (8.8) | 27.7 | 4.2 | 33.5 | (54.0) | 91.4 | 52.6 | 5.8 | 50.9 | 4.4 | 38.9 | 4.6 | (38.1) | 226.3 | (230.4) | 246.2 | (409.8) | 0.0 | 175.6 | 0.0 | 646.1 |
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