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| Rok finansowy | 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 | 2024 | 2025 |
| Kwartał | 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 | Q3 | Q4 | Q1 |
| Aktywa | 0.2 | 156.5 | 156.5 | 156.4 | 156.3 | 156.2 | 155.8 | 156.0 | 156.0 | 122.1 | 122.3 | 79.2 | 76.9 | 70.5 | 71.7 | 84.4 | 99.7 | 125.5 | 147.7 | 137.9 | 303.4 | 442.6 | 554.7 | 566.8 | 579.5 | 597.9 | 642.5 | 640.9 | 625.1 | 686.7 | 433.3 | 436.5 | 400.7 | 398.0 | 390.6 | 382.1 | 362.2 | 309.3 | 307.8 | 293.8 |
| Aktywa trwałe | 0.1 | 155.2 | 155.3 | 155.4 | 155.4 | 155.5 | 155.5 | 155.7 | 155.8 | 121.7 | 122.1 | 17.5 | 20.9 | 23.1 | 24.0 | 24.3 | 26.1 | 27.8 | 33.6 | 39.4 | 141.8 | 261.7 | 325.7 | 348.9 | 362.7 | 389.7 | 413.0 | 430.7 | 457.0 | 492.0 | 271.9 | 267.7 | 263.0 | 255.8 | 248.8 | 238.3 | 230.7 | 186.1 | 181.5 | 180.4 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.1 | 0.0 | 0.0 | 11.5 | 13.5 | 16.1 | 19.5 | 21.7 | 22.5 | 22.7 | 24.5 | 25.8 | 32.0 | 36.1 | 38.3 | 45.0 | 102.9 | 126.8 | 141.8 | 162.8 | 180.7 | 195.5 | 216.7 | 239.0 | 239.2 | 235.7 | 231.4 | 230.3 | 224.4 | 215.1 | 210.0 | 174.4 | 169.4 | 168.2 |
| 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 | 6.4 | 4.9 | 4.9 | 5.0 | 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 | 0.1 | 0.0 | 0.0 | 0.3 | 1.3 | 1.3 | 1.4 | 1.4 | 1.5 | 1.5 | 1.6 | 1.7 | 1.1 | 2.8 | 2.3 | 9.6 | 9.9 | 10.3 | 10.4 | 11.5 | 13.2 | 14.2 | 14.7 | 24.1 | 26.2 | 24.3 | 23.7 | 23.0 | 22.2 | 21.2 | 18.7 | 9.2 | 8.9 | 8.2 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.3 | 1.3 | 1.3 | 1.4 | 1.4 | 1.5 | 1.5 | 1.6 | 1.7 | 1.1 | 2.8 | 2.3 | 9.6 | 9.9 | 10.3 | 10.4 | 11.5 | 13.2 | 14.2 | 14.7 | 30.5 | 31.1 | 29.2 | 28.7 | 23.0 | 22.2 | 21.2 | 18.7 | 9.2 | 8.9 | 8.2 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.2 | 3.9 | 7.2 | 8.5 | 10.2 | 19.7 | 24.8 | 26.7 | 28.7 | 23.3 | 19.0 | 21.9 | 29.1 | 41.6 | 25.1 | 27.6 | 25.4 | 29.0 | 31.6 | 30.0 | 34.6 | 14.4 | 22.8 | 32.7 | 37.8 | 27.7 | 32.1 | 29.7 | 33.1 | 24.4 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 155.0 | 155.0 | 155.0 | 156.0 | 156.0 | 156.0 | 122.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 1.3 | 1.2 | 1.0 | 0.9 | 0.7 | 0.3 | 0.3 | 0.2 | 0.4 | 0.2 | 61.8 | 56.1 | 47.4 | 47.7 | 60.2 | 73.6 | 97.7 | 114.1 | 98.5 | 161.6 | 181.0 | 229.1 | 217.8 | 216.8 | 208.3 | 229.5 | 210.3 | 168.1 | 194.7 | 161.5 | 168.8 | 137.7 | 142.2 | 141.8 | 143.8 | 131.4 | 123.2 | 126.4 | 113.4 |
| Środki pieniężne i Inwestycje | 0.0 | 1.1 | 1.0 | 0.9 | 0.8 | 0.6 | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 | 26.8 | 10.4 | 7.7 | 12.2 | 12.2 | 20.3 | 31.3 | 33.5 | 26.4 | 95.4 | 98.0 | 123.0 | 103.8 | 110.1 | 83.6 | 91.6 | 62.7 | 41.2 | 59.1 | 41.8 | 54.5 | 26.9 | 26.6 | 26.9 | 34.5 | 23.4 | 23.4 | 29.0 | 21.6 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.3 | 0.0 | 0.0 | 8.7 | 14.6 | 26.6 | 33.2 | 28.7 | 22.9 | 25.3 | 25.1 | 34.8 | 47.6 | 42.1 | 39.8 | 50.8 | 65.7 | 63.3 | 64.8 | 84.0 | 98.7 | 105.8 | 84.9 | 91.4 | 73.2 | 87.7 | 78.4 | 72.1 | 66.9 | 72.0 | 69.7 | 59.9 | 56.9 | 60.2 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155.5 | 155.7 | 155.8 | 121.7 | 122.1 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 1.1 | 1.0 | 0.9 | 0.8 | 0.6 | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 | 26.8 | 10.4 | 7.7 | 12.2 | 12.2 | 20.3 | 31.3 | 33.5 | 26.4 | 95.4 | 98.0 | 123.0 | 103.8 | 110.1 | 83.6 | 91.6 | 62.7 | 41.2 | 59.1 | 41.8 | 54.5 | 26.9 | 26.6 | 26.9 | 34.5 | 23.4 | 23.4 | 29.0 | 21.6 |
| Należności krótkoterminowe | 0.0 | 0.1 | 0.0 | 0.2 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.5 | 21.1 | 19.8 | 20.7 | 20.4 | 24.8 | 26.0 | 29.5 | 35.6 | 50.2 | 37.2 | 51.4 | 62.0 | 69.6 | 60.3 | 58.4 | 70.4 | 79.8 | 62.9 | 40.0 | 53.1 | 46.4 | 46.8 | 48.7 | 45.7 | 49.8 | 39.9 | 37.5 | 30.4 | 40.6 | 32.4 |
| Dług krótkoterminowy | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 1.2 | 0.0 | 0.6 | (14.3) | (12.7) | (13.2) | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 2.0 | 5.2 | 5.6 | 6.3 | 7.8 | 9.4 | 8.8 | 11.2 | 14.8 | 15.0 | 28.3 | 28.8 | 16.3 | 17.0 | 15.0 | 30.2 | 32.3 | 31.3 | 15.9 |
| Zobowiązania krótkoterminowe | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 1.9 | 2.3 | 2.3 | 1.0 | 1.8 | 43.5 | 43.9 | 43.1 | 48.6 | 46.8 | 55.9 | 67.6 | 86.9 | 68.2 | 111.2 | 113.5 | 132.2 | 114.7 | 120.4 | 133.4 | 142.0 | 111.4 | 88.0 | 108.5 | 99.4 | 89.6 | 91.9 | 102.0 | 111.0 | 95.9 | 92.0 | 94.5 | 101.0 | 83.6 |
| Rozliczenia międzyokresowe | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.4) | 0.0 | 0.0 | -0.0 | 0.0 | 7.1 | 6.9 | 7.3 | 7.5 | 4.3 | 5.1 | 7.7 | 6.3 | 3.5 | 8.3 | 6.2 | 6.3 | 7.9 | 17.3 | 9.3 | 10.9 | 4.9 | 5.1 | 3.8 | 4.5 | 2.9 | 5.5 | 5.2 | 5.7 | 4.0 | 4.7 | 3.8 | 6.4 | 3.7 |
| Zobowiązania długoterminowe | 0.1 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.0 | 4.0 | 21.7 | 23.0 | 24.2 | 25.1 | 40.3 | 47.2 | 49.9 | 65.6 | 54.6 | 174.7 | 287.5 | 262.3 | 294.6 | 297.6 | 299.7 | 353.9 | 303.3 | 317.9 | 329.8 | 155.0 | 133.1 | 131.3 | 163.0 | 164.0 | 220.5 | 203.6 | 186.8 | 186.6 | 208.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (112.1) | 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 |
| Zobowiązania długoterminowe | 0.1 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.0 | 4.0 | 21.7 | 23.0 | 24.2 | 25.1 | 40.3 | 47.2 | 49.9 | 65.6 | 54.6 | 174.7 | 287.5 | 262.3 | 294.6 | 297.6 | 299.7 | 353.9 | 303.3 | 317.9 | 329.8 | 155.0 | 133.1 | 131.3 | 163.0 | 164.0 | 220.5 | 203.6 | 186.8 | 186.6 | 208.8 |
| 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 | (11.7) | (12.8) | (13.2) | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.5 | 0.0 | 0.0 | 52.2 | 64.6 | 72.2 | 81.1 | 88.2 | 97.8 | 113.3 | 127.1 | 129.3 | 129.4 | 127.9 | 129.0 | 123.9 | 120.6 | 117.3 | 101.8 | 15.7 | 104.2 |
| Zobowiązania ogółem | 0.1 | 4.8 | 4.9 | 4.9 | 4.8 | 4.8 | 6.5 | 6.9 | 7.0 | 5.0 | 5.8 | 65.2 | 67.0 | 67.3 | 73.7 | 87.1 | 103.1 | 117.5 | 152.5 | 122.8 | 285.9 | 401.1 | 394.5 | 409.2 | 417.9 | 433.1 | 495.9 | 414.7 | 406.0 | 438.4 | 254.4 | 222.7 | 223.1 | 265.0 | 275.0 | 316.4 | 295.6 | 281.3 | 287.6 | 292.4 |
| Kapitał (fundusz) podstawowy | 0.0 | 146.8 | 0.0 | 146.6 | 146.5 | 146.4 | 144.3 | 144.1 | 144.0 | 112.1 | 111.5 | 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 |
| Zyski zatrzymane | 0.0 | (0.1) | (0.3) | (0.3) | (0.4) | (0.5) | (2.6) | (2.8) | (2.9) | (1.2) | (1.8) | (1.4) | (2.2) | (3.3) | (4.3) | (4.5) | (5.8) | (4.2) | (8.3) | 0.5 | (1.5) | (2.5) | (4.6) | (245.0) | (242.5) | (240.3) | (261.8) | (275.3) | (283.7) | (281.4) | (351.5) | (374.8) | (412.3) | (457.6) | (476.0) | (526.2) | (526.2) | (565.4) | (573.9) | (593.0) |
| Kapitał własny | 0.0 | 151.8 | 151.6 | 151.6 | 151.5 | 151.4 | 149.3 | 149.1 | 149.0 | 117.1 | 116.5 | 14.0 | 10.0 | 3.2 | (2.0) | (2.7) | (3.4) | 8.0 | (4.7) | 15.1 | 17.5 | 41.6 | 160.2 | 157.5 | 161.5 | 164.8 | 146.5 | 226.3 | 219.1 | 248.3 | 178.9 | 213.9 | 177.6 | 133.0 | 115.6 | 65.7 | 66.5 | 28.0 | 20.2 | 1.3 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.2 | 8.6 | 2.9 | (1.3) | (1.9) | (7.9) | 6.4 | (2.4) | 8.7 | (1.6) | 0.0 | 0.3 | 0.7 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.7 | 0.9 | 0.9 | 0.7 | 0.5 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | -0.0 |
| Pasywa | 0.2 | 156.5 | 156.5 | 156.4 | 156.3 | 156.2 | 155.8 | 156.0 | 156.0 | 122.1 | 122.3 | 79.2 | 76.9 | 70.5 | 71.7 | 84.4 | 99.7 | 125.5 | 147.7 | 137.9 | 303.4 | 442.6 | 554.7 | 566.8 | 579.5 | 597.9 | 642.5 | 640.9 | 625.1 | 686.7 | 433.3 | 436.5 | 400.7 | 398.0 | 390.6 | 382.1 | 362.2 | 309.3 | 307.8 | 293.8 |
| Inwestycje | 0.0 | 0.0 | 155.3 | 155.0 | 155.0 | 155.0 | 156.0 | 156.0 | 156.0 | 122.0 | 122.1 | 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 |
| Dług | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 1.2 | 1.2 | 0.0 | 0.6 | 19.1 | 20.0 | 20.7 | 21.4 | 32.9 | 33.7 | 34.6 | 35.4 | 36.8 | 38.2 | 43.9 | 93.6 | 107.5 | 114.6 | 123.0 | 182.3 | 135.5 | 151.8 | 165.7 | 150.9 | 129.4 | 127.9 | 151.4 | 153.0 | 162.5 | 163.6 | 152.6 | 102.7 | 176.9 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 1.1 | 1.0 | 0.9 | 0.8 | 0.6 | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 | 26.8 | 10.4 | 7.7 | 12.2 | 12.2 | 20.3 | 31.3 | 33.5 | 26.4 | 95.4 | 98.0 | 123.0 | 103.8 | 110.1 | 83.6 | 91.6 | 62.7 | 41.2 | 59.1 | 41.8 | 54.5 | 26.9 | 26.6 | 26.9 | 34.5 | 23.4 | 23.4 | 29.0 | 21.6 |
| Dług netto | 0.1 | (1.1) | (1.0) | (0.9) | (0.8) | (0.6) | 0.1 | 1.0 | 1.1 | (0.3) | 0.4 | (7.8) | 9.6 | 13.0 | 9.2 | 20.7 | 13.4 | 3.3 | 1.9 | 10.4 | (57.2) | (54.0) | (29.4) | 3.7 | 4.5 | 39.4 | 90.7 | 72.8 | 110.7 | 106.5 | 109.1 | 74.9 | 101.0 | 124.8 | 126.1 | 128.1 | 140.2 | 129.2 | 73.7 | 155.3 |
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