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| Rok finansowy | 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 | 2024 | 2025 |
| Kwartał | 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 | Q3 | Q4 | Q1 |
| Aktywa | 304.1 | 289.6 | 411.2 | 398.9 | 385.2 | 491.3 | 502.6 | 479.6 | 460.0 | 582.0 | 579.0 | 537.7 | 496.3 | 606.6 | 563.3 | 524.6 | 498.8 | 459.5 | 462.1 | 450.9 | 419.3 | 399.4 | 378.9 | 355.8 | 333.0 | 379.7 | 436.4 | 632.7 | 609.4 | 581.4 | 549.6 | 554.4 | 758.0 | 741.6 | 720.6 | 746.9 | 696.4 | 623.2 | 645.6 | 595.3 | 547.1 | 495.3 |
| Aktywa trwałe | 4.8 | 5.2 | 5.0 | 5.4 | 7.8 | 9.2 | 52.0 | 63.9 | 68.6 | 67.7 | 67.3 | 68.6 | 70.0 | 69.5 | 69.3 | 67.7 | 67.4 | 44.3 | 43.4 | 41.7 | 40.9 | 39.7 | 37.8 | 35.3 | 33.7 | 27.4 | 26.9 | 25.2 | 24.6 | 25.8 | 28.3 | 29.9 | 38.9 | 41.2 | 43.5 | 56.3 | 57.1 | 57.3 | 59.6 | 60.3 | 61.7 | 59.2 |
| Rzeczowe aktywa trwałe netto | 3.1 | 3.0 | 2.8 | 2.9 | 3.9 | 3.9 | 41.9 | 51.7 | 56.5 | 56.1 | 55.8 | 55.4 | 55.0 | 54.3 | 53.4 | 53.0 | 52.8 | 31.9 | 30.2 | 28.9 | 27.1 | 25.5 | 23.8 | 22.1 | 20.4 | 18.7 | 17.1 | 15.5 | 14.1 | 12.5 | 11.2 | 9.8 | 8.0 | 6.6 | 5.5 | 15.1 | 16.0 | 16.2 | 15.6 | 14.7 | 13.8 | 12.9 |
| 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 | 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 | 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 | 0.0 | (1.4) | (1.4) | (1.4) | (1.4) | (1.4) | (1.4) | (1.4) | (2.2) | (2.2) | (0.9) | (0.9) | (33.9) | (0.9) | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 1.8 | 1.4 | 1.0 | 0.8 | 0.5 | 1.0 | 0.4 | 0.4 | 0.2 | 0.3 | 30.2 | 0.2 | 0.2 | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.6 | 5.2 | 5.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 2.2 | 2.2 | 0.9 | 0.9 | 0.9 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 299.3 | 284.4 | 406.2 | 393.6 | 377.4 | 482.1 | 450.6 | 415.6 | 391.4 | 514.2 | 511.7 | 469.1 | 426.3 | 537.2 | 494.0 | 456.9 | 431.4 | 415.2 | 418.7 | 409.2 | 378.4 | 359.7 | 341.1 | 320.5 | 299.3 | 352.3 | 409.5 | 607.5 | 584.8 | 555.6 | 521.3 | 524.6 | 719.1 | 700.3 | 677.1 | 690.6 | 639.3 | 565.9 | 586.0 | 535.0 | 485.4 | 436.2 |
| Środki pieniężne i Inwestycje | 293.6 | 279.9 | 402.4 | 387.8 | 370.6 | 474.3 | 442.9 | 408.6 | 386.9 | 506.6 | 471.7 | 456.1 | 417.6 | 429.0 | 486.2 | 451.5 | 427.7 | 410.1 | 398.1 | 390.3 | 375.7 | 352.7 | 333.9 | 314.5 | 295.4 | 343.0 | 399.8 | 600.1 | 579.1 | 543.0 | 508.8 | 495.6 | 710.4 | 686.2 | 659.1 | 670.9 | 620.2 | 546.5 | 564.1 | 519.3 | 471.4 | 417.9 |
| Zapasy | (1.8) | 0.2 | (1.0) | (0.8) | (0.5) | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | (30.2) | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | (0.1) | 0.0 | 0.0 | 1.4 | 1.4 | 1.4 | 1.4 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 10.7 | 11.5 | (5.2) | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 293.6 | 279.9 | 402.4 | 387.8 | 370.6 | 474.3 | 442.9 | 408.6 | 386.9 | 506.6 | 471.7 | 456.1 | 417.6 | 429.0 | 486.2 | 451.5 | 427.7 | 410.1 | 398.1 | 390.3 | 375.7 | 352.7 | 333.9 | 314.5 | 295.4 | 343.0 | 399.8 | 600.1 | 579.1 | 543.0 | 508.8 | 495.6 | 710.4 | 686.2 | 659.1 | 670.9 | 620.2 | 546.5 | 564.1 | 519.3 | 471.4 | 417.9 |
| Należności krótkoterminowe | 4.7 | 2.0 | 2.9 | 4.1 | 4.5 | 7.9 | 11.6 | 10.5 | 13.1 | 6.3 | 12.5 | 11.1 | 13.6 | 11.6 | 10.1 | 4.5 | 1.5 | 2.1 | 1.5 | 2.4 | 1.2 | 3.3 | 2.1 | 2.8 | 4.1 | 4.2 | 5.9 | 3.5 | 3.7 | 9.3 | 7.6 | 9.8 | 9.3 | 12.5 | 13.9 | 19.5 | 25.4 | 14.4 | 9.3 | 10.3 | 7.8 | 16.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.7 | 1.1 | 1.5 | 1.6 | 1.6 | 9.6 | 9.8 | 10.0 | 10.2 | 10.4 | 10.6 | 10.8 | 11.0 | 11.2 | 11.4 | 11.7 | 11.9 | 12.1 | 12.6 | 12.8 | 12.9 | 9.8 | 6.9 | 3.6 | 2.2 | 2.4 | 5.2 | 2.6 | 2.6 | 2.6 |
| Zobowiązania krótkoterminowe | 12.0 | 9.5 | 13.5 | 18.6 | 22.2 | 23.2 | 33.5 | 36.9 | 41.1 | 33.7 | 39.6 | 39.3 | 37.4 | 35.6 | 46.1 | 23.6 | 14.9 | 14.9 | 28.0 | 31.8 | 17.7 | 17.1 | 18.5 | 21.7 | 25.8 | 23.5 | 52.9 | 29.2 | 33.5 | 36.5 | 40.1 | 50.6 | 50.1 | 48.9 | 71.6 | 53.4 | 56.9 | 43.3 | 46.7 | 46.4 | 48.5 | 48.5 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26.1 | (0.9) | 110.2 | 110.2 | 110.2 | 110.2 | 110.2 | 110.2 | 110.2 | 110.2 | 110.2 | 110.2 | 110.2 | 110.2 | 110.2 | 24.9 | 7.2 | 7.7 | 8.8 | 9.8 | 9.7 | 11.4 | 9.3 | 25.1 | 0.3 | 67.4 | 67.4 | 8.0 | 8.8 | 8.8 | 7.9 |
| Zobowiązania długoterminowe | 2.2 | 2.6 | 2.5 | 2.4 | 2.4 | 2.3 | 38.2 | 41.6 | 53.5 | 52.0 | 52.4 | 52.2 | 51.8 | 161.6 | 161.2 | 161.3 | 160.9 | 132.5 | 131.2 | 130.0 | 128.6 | 127.3 | 125.9 | 124.5 | 123.1 | 121.7 | 95.3 | 113.0 | 109.9 | 106.0 | 102.2 | 99.2 | 85.8 | 85.3 | 67.4 | 76.3 | 78.1 | 77.5 | 16.9 | 14.5 | 11.7 | 9.2 |
| Rezerwy z tytułu odroczonego podatku | 1.7 | 2.1 | 2.1 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (51.1) | (50.7) | (50.3) | (49.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (67.4) | (67.4) | (67.4) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2.2 | 2.6 | 2.5 | 2.4 | 2.4 | 2.3 | 38.2 | 41.6 | 53.5 | 52.0 | 52.4 | 52.2 | 51.8 | 161.6 | 161.2 | 161.3 | 160.9 | 132.5 | 131.2 | 130.0 | 128.6 | 127.3 | 125.9 | 124.5 | 123.1 | 121.7 | 95.3 | 113.0 | 109.9 | 106.0 | 102.2 | 99.2 | 85.8 | 85.3 | 67.4 | 76.3 | 78.1 | 77.5 | 16.9 | 14.5 | 11.7 | 9.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35.9 | 39.4 | 51.3 | 51.7 | 52.1 | 52.3 | 52.2 | 52.2 | 52.2 | 51.9 | 51.5 | 26.5 | 25.4 | 24.2 | 22.9 | 21.7 | 20.5 | 19.2 | 17.8 | 16.5 | 15.1 | 13.8 | 12.3 | 10.9 | 9.6 | 8.0 | 6.5 | 4.9 | 3.4 | 10.7 | 11.8 | 12.5 | 12.1 | 11.5 | 10.8 | 10.2 |
| Zobowiązania ogółem | 14.2 | 12.2 | 15.9 | 21.0 | 24.6 | 25.5 | 71.7 | 78.5 | 94.6 | 85.7 | 92.0 | 91.4 | 89.1 | 197.1 | 207.3 | 185.0 | 175.8 | 147.4 | 159.3 | 161.7 | 146.3 | 144.4 | 144.5 | 146.3 | 149.0 | 145.1 | 148.2 | 142.2 | 143.3 | 142.5 | 142.3 | 149.8 | 136.0 | 134.2 | 139.0 | 129.7 | 135.0 | 120.8 | 63.6 | 60.9 | 60.2 | 57.7 |
| Kapitał (fundusz) podstawowy | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
| Zyski zatrzymane | (48.5) | (63.7) | (82.0) | (104.9) | (129.1) | (156.6) | (197.1) | (240.3) | (289.2) | (324.5) | (342.2) | (394.6) | (442.4) | (491.1) | (551.0) | (575.5) | (598.0) | (615.1) | (630.9) | (650.3) | (671.9) | (695.5) | (721.7) | (752.3) | (783.0) | (819.8) | (792.1) | (682.9) | (716.1) | (752.3) | (793.6) | (839.4) | (833.0) | (879.9) | (934.5) | (912.6) | (980.0) | (1 052.3) | (985.4) | (1 044.4) | (1 102.3) | (1 162.5) |
| Kapitał własny | 289.9 | 277.4 | 395.2 | 378.0 | 360.7 | 465.8 | 430.9 | 401.1 | 365.4 | 496.2 | 487.0 | 446.3 | 407.2 | 409.5 | 356.0 | 339.6 | 323.0 | 312.1 | 302.8 | 289.2 | 272.9 | 255.0 | 234.4 | 209.5 | 184.0 | 234.6 | 288.2 | 490.5 | 466.0 | 438.9 | 407.3 | 404.6 | 622.0 | 607.4 | 581.7 | 617.2 | 561.4 | 502.4 | 581.9 | 534.4 | 486.9 | 437.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 304.1 | 289.6 | 411.2 | 398.9 | 385.2 | 491.3 | 502.6 | 479.6 | 460.0 | 582.0 | 579.0 | 537.7 | 496.3 | 606.6 | 563.3 | 524.6 | 498.8 | 459.5 | 462.1 | 450.9 | 419.3 | 399.4 | 378.9 | 355.8 | 333.0 | 379.7 | 436.4 | 632.7 | 609.4 | 581.4 | 549.6 | 554.4 | 758.0 | 741.6 | 720.6 | 746.9 | 696.4 | 623.2 | 645.6 | 595.3 | 547.1 | 495.3 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 2.2 | 2.2 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35.9 | 39.4 | 51.3 | 51.7 | 52.1 | 52.3 | 52.2 | 52.2 | 52.2 | 51.9 | 51.5 | 26.5 | 25.4 | 24.2 | 22.9 | 21.7 | 20.5 | 19.2 | 17.8 | 16.5 | 15.1 | 13.8 | 12.3 | 10.9 | 9.6 | 8.0 | 6.5 | 4.9 | 3.4 | 10.7 | 11.8 | 12.5 | 12.1 | 11.5 | 10.8 | 10.2 |
| Środki pieniężne i inne aktywa pieniężne | 293.6 | 279.9 | 402.4 | 387.8 | 370.6 | 474.3 | 442.9 | 408.6 | 386.9 | 506.6 | 471.7 | 456.1 | 417.6 | 429.0 | 486.2 | 451.5 | 427.7 | 410.1 | 398.1 | 390.3 | 375.7 | 352.7 | 333.9 | 314.5 | 295.4 | 343.0 | 399.8 | 600.1 | 579.1 | 543.0 | 508.8 | 495.6 | 710.4 | 686.2 | 659.1 | 670.9 | 620.2 | 546.5 | 564.1 | 519.3 | 471.4 | 417.9 |
| Dług netto | (293.6) | (279.9) | (402.4) | (387.8) | (370.6) | (474.3) | (407.0) | (369.2) | (335.6) | (454.8) | (419.6) | (403.8) | (365.4) | (376.8) | (434.0) | (399.6) | (376.1) | (383.6) | (372.8) | (366.1) | (352.8) | (331.0) | (313.5) | (295.4) | (277.5) | (326.5) | (384.7) | (586.3) | (566.8) | (532.1) | (499.2) | (487.6) | (703.9) | (681.3) | (655.7) | (660.2) | (608.3) | (534.0) | (552.0) | (507.8) | (460.5) | (407.7) |
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