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| Rok finansowy | 2012 | 2013 | 2013 | 2014 | 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 | Q4 | Q2 | Q4 | Q1 | 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 | 19.2 | 18.0 | 16.8 | 0.0 | 71.0 | 228.0 | 303.5 | 303.5 | 326.8 | 326.8 | 313.8 | 313.8 | 298.7 | 298.7 | 269.5 | 269.5 | 339.8 | 339.8 | 434.9 | 434.9 | 441.8 | 441.8 | 618.3 | 618.3 | 941.2 | 941.2 | 1 105.5 | 1 105.5 | 990.0 | 990.0 | 896.9 | 896.9 | 946.0 | 946.0 | 823.2 | 823.2 | 702.6 | 702.6 | 693.6 | 693.6 | 694.0 | 694.0 | 580.0 | 580.0 | 602.6 |
| Aktywa trwałe | 5.6 | 5.1 | 4.6 | (8.9) | 4.3 | 4.3 | 7.3 | 7.3 | 8.6 | 8.6 | 45.5 | 45.5 | 10.6 | 10.6 | 15.5 | 15.5 | 141.7 | 141.7 | 225.1 | 225.1 | 182.0 | 182.0 | 402.2 | 402.2 | 772.3 | 772.3 | 758.7 | 758.7 | 575.6 | 575.6 | 445.8 | 445.8 | 444.2 | 444.2 | 441.3 | 441.3 | 316.5 | 316.5 | 333.5 | 333.5 | 346.8 | 346.8 | 71.1 | 71.1 | 216.4 |
| Rzeczowe aktywa trwałe netto | 1.1 | 1.1 | 1.2 | 0.0 | 1.2 | 1.2 | 3.2 | 3.2 | 4.5 | 4.5 | 6.4 | 6.4 | 6.9 | 6.9 | 6.8 | 6.8 | 6.9 | 6.9 | 7.6 | 7.6 | 8.3 | 8.3 | 69.8 | 69.8 | 43.8 | 43.8 | 43.2 | 43.2 | 42.9 | 42.9 | 42.0 | 42.0 | 43.9 | 43.9 | 41.4 | 41.4 | 37.2 | 37.2 | 21.5 | 21.5 | 19.4 | 19.4 | 17.3 | 17.3 | 15.1 |
| 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 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 3.3 | 3.3 | 3.2 | 0.0 | 3.0 | 3.0 | 4.0 | 4.0 | 3.9 | 3.9 | 3.7 | 3.7 | 3.5 | 3.5 | 8.3 | 8.3 | 3.3 | 3.3 | 3.2 | 3.2 | 3.1 | 3.1 | 7.6 | 7.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.6 |
| Wartość firmy i wartości niematerialne i prawne | 3.3 | 3.3 | 3.2 | 0.0 | 3.0 | 3.0 | 4.0 | 4.0 | 3.9 | 3.9 | 3.7 | 3.7 | 3.5 | 3.5 | 8.3 | 8.3 | 3.3 | 3.3 | 3.2 | 3.2 | 3.1 | 3.1 | 7.6 | 7.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.6 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 1.7 | 1.1 | 1.1 | 0.6 | 0.6 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 1.8 | 1.8 | 3.4 | 3.4 | 1.3 | 1.3 | 6.0 | 6.0 | 2.3 | 2.3 | 2.6 | 2.6 | 2.9 | 2.9 | 3.8 | 3.8 | 3.6 | 3.6 | 4.8 | 0.0 | 12.3 | 12.3 | 2.3 | 2.3 | 2.4 | 2.4 | 2.1 | 2.1 | 12.9 |
| Inwestycje długoterminowe | 0.0 | (0.8) | (1.6) | 0.0 | 0.1 | (1.1) | 0.1 | (70.2) | 0.1 | (179.7) | 35.3 | 35.1 | 0.1 | (218.4) | 0.3 | (177.8) | 131.4 | 15.3 | 213.9 | 111.7 | 169.8 | 35.9 | 324.3 | 118.0 | 725.5 | 695.5 | 712.8 | 712.8 | 530.2 | 531.9 | 401.5 | 399.3 | 397.2 | 398.5 | 397.9 | 395.8 | 277.5 | 60.8 | 309.9 | 283.6 | 325.6 | 325.6 | 45.2 | 45.2 | 107.2 |
| Aktywa obrotowe | 13.5 | 12.8 | 12.1 | 8.9 | 66.7 | 223.7 | 296.2 | 296.2 | 318.2 | 318.2 | 268.3 | 268.3 | 288.2 | 288.2 | 254.0 | 254.0 | 198.1 | 198.1 | 209.8 | 209.8 | 259.8 | 259.8 | 216.1 | 216.1 | 168.8 | 168.8 | 346.9 | 346.9 | 414.3 | 414.3 | 451.1 | 451.1 | 501.8 | 501.8 | 381.8 | 381.8 | 386.2 | 386.2 | 360.1 | 360.1 | 347.2 | 347.2 | 508.8 | 508.8 | 386.3 |
| Środki pieniężne i Inwestycje | 12.0 | 10.5 | 9.0 | 8.9 | 62.7 | 220.1 | 291.6 | 291.6 | 313.7 | 314.5 | 263.1 | 263.1 | 281.5 | 280.6 | 248.4 | 248.4 | 188.7 | 188.7 | 200.4 | 200.4 | 250.9 | 250.9 | 204.2 | 204.2 | 162.4 | 162.4 | 342.2 | 342.2 | 403.9 | 403.9 | 439.8 | 441.9 | 465.7 | 465.7 | 368.0 | 368.0 | 350.1 | 350.1 | 350.5 | 352.1 | 327.1 | 328.8 | 500.4 | 500.4 | 367.3 |
| Zapasy | 0.0 | (1.3) | (2.7) | 0.0 | 0.0 | (0.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.6 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (6.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.5 | 0.0 | 0.0 | 0.0 | 28.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.7 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 1.2 | 1.5 | 1.8 | 17.8 | 0.7 | 1.2 | 70.3 | 70.3 | 179.0 | 179.8 | 191.6 | 191.6 | 218.5 | 218.5 | 178.1 | 178.1 | 116.1 | 116.1 | 110.3 | 110.3 | 133.8 | 133.8 | 72.2 | 72.2 | 30.1 | 30.1 | 2.1 | 2.1 | 0.0 | (1.7) | 0.0 | 2.1 | 0.0 | (1.3) | 2.1 | 2.1 | 200.2 | 200.2 | 0.0 | 1.6 | 136.1 | 136.1 | 191.9 | 191.9 | 86.7 |
| Środki pieniężne i inne aktywa pieniężne | 10.9 | 9.0 | 7.2 | (8.9) | 62.0 | 219.0 | 221.3 | 221.3 | 134.8 | 134.8 | 71.5 | 71.5 | 63.0 | 62.1 | 70.3 | 70.3 | 72.6 | 72.6 | 90.1 | 90.1 | 117.1 | 117.1 | 132.0 | 132.0 | 132.4 | 132.4 | 340.1 | 340.1 | 403.9 | 403.9 | 439.8 | 439.8 | 465.7 | 465.7 | 365.9 | 365.9 | 149.9 | 149.9 | 350.5 | 350.5 | 191.1 | 192.7 | 308.5 | 308.5 | 280.6 |
| Należności krótkoterminowe | 1.2 | 1.0 | 0.9 | 0.0 | 1.6 | 1.6 | 10.8 | 10.8 | 2.4 | 2.4 | 7.1 | 7.1 | 2.1 | 2.1 | 14.3 | 14.3 | 3.4 | 3.4 | 12.3 | 12.3 | 4.6 | 4.6 | 21.5 | 21.5 | 11.1 | 11.1 | 12.8 | 12.8 | 8.9 | 8.9 | 12.0 | 12.0 | 11.3 | 11.3 | 15.1 | 15.1 | 26.5 | 26.5 | 8.7 | 8.7 | 14.6 | 14.6 | 8.1 | 8.1 | 5.5 |
| Dług krótkoterminowy | 1.5 | (0.9) | (3.2) | 0.0 | 6.9 | (63.3) | 3.3 | 3.3 | 5.0 | (82.1) | 5.4 | 5.4 | 7.0 | (99.5) | 7.3 | 7.3 | 7.5 | (147.5) | 12.4 | 12.4 | 12.0 | (30.0) | 8.5 | 8.5 | 4.4 | 4.4 | 4.5 | 4.5 | 29.7 | 29.7 | 32.2 | 32.2 | 9.4 | 9.4 | 9.5 | 9.5 | 12.5 | 12.5 | 5.6 | 5.6 | 7.1 | 7.1 | 10.9 | 10.9 | 7.7 |
| Zobowiązania krótkoterminowe | 21.4 | 22.1 | 22.8 | 0.0 | 93.7 | 93.7 | 118.8 | 118.8 | 160.5 | 160.5 | 185.8 | 185.8 | 204.1 | 204.1 | 234.5 | 234.5 | 273.9 | 273.9 | 216.0 | 216.0 | 265.8 | 265.8 | 312.6 | 312.6 | 139.2 | 139.2 | 156.0 | 156.0 | 180.9 | 180.9 | 213.9 | 213.9 | 226.1 | 226.1 | 150.3 | 150.3 | 96.9 | 96.9 | 49.3 | 49.3 | 51.4 | 51.4 | 138.3 | 138.3 | 41.4 |
| Rozliczenia międzyokresowe | 10.9 | 9.2 | 7.4 | 0.0 | 0.0 | 70.2 | 0.0 | 71.2 | 0.0 | 87.1 | 0.0 | 89.0 | 0.0 | 97.4 | 0.0 | 92.8 | 0.0 | 142.0 | 0.0 | 13.1 | 0.0 | 30.8 | 0.0 | 34.5 | 0.0 | 22.2 | 0.0 | 138.7 | 0.0 | 141.6 | 0.0 | 14.8 | 0.0 | 31.3 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | 34.8 | 0.0 | 0.0 | 26.9 | 26.1 | 0.0 |
| Zobowiązania długoterminowe | 1.1 | 1.6 | 2.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.9 | 0.0 | 2.2 | 0.0 | 2.2 | 0.0 | 2.3 | 0.0 | 2.3 | 0.0 | 2.0 | 0.0 | 1.9 | 0.0 | 9.0 | 98.1 | 98.1 | 151.6 | 151.6 | 182.6 | 182.6 | 155.5 | 155.5 | 121.6 | 121.6 | 135.7 | 135.7 | 96.9 | 96.9 | 58.2 | 58.2 | 135.4 | 135.4 | 184.4 | 74.2 | 135.4 | 135.4 | 153.3 |
| 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 | 6.4 | 0.0 | 31.4 | 0.0 | 115.4 | 0.0 | 148.4 | 0.0 | 108.6 | 0.0 | 74.5 | 0.0 | 89.8 | 0.0 | 57.3 | 0.0 | 19.6 | 0.0 | 9.1 | 0.0 | 52.5 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1.1 | 1.6 | 2.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.9 | 0.0 | 2.2 | 0.0 | 2.2 | 0.0 | 2.3 | 0.0 | 2.3 | 0.0 | 2.0 | 0.0 | 1.9 | 0.0 | 9.0 | 98.1 | 98.1 | 151.6 | 151.6 | 182.6 | 182.6 | 155.5 | 155.5 | 121.6 | 121.6 | 135.7 | 135.7 | 96.9 | 96.9 | 58.2 | 58.2 | 135.4 | 135.4 | 184.4 | 74.2 | 135.4 | 135.4 | 153.3 |
| Zobowiązania z tytułu leasingu | 0.0 | (3.7) | (7.4) | 0.0 | 0.0 | (70.2) | 0.0 | 0.0 | 0.0 | (87.1) | 0.0 | 0.0 | 0.0 | (106.5) | 0.0 | 0.0 | 0.0 | (154.9) | 0.0 | 0.0 | 0.0 | (41.7) | 57.3 | 57.3 | 37.8 | 37.8 | 37.0 | 37.0 | 35.3 | 35.3 | 33.9 | 33.9 | 33.0 | 33.0 | 31.3 | 31.3 | 29.1 | 29.1 | 23.2 | 23.2 | 21.6 | 21.6 | 20.0 | 20.0 | 18.2 |
| Zobowiązania ogółem | 22.5 | 23.7 | 24.8 | 0.0 | 93.7 | 94.3 | 118.8 | 119.8 | 160.5 | 162.7 | 185.8 | 188.0 | 204.1 | 206.3 | 234.5 | 236.8 | 273.9 | 275.8 | 216.0 | 217.8 | 265.8 | 274.8 | 410.7 | 410.7 | 290.8 | 290.8 | 338.6 | 338.6 | 336.5 | 336.5 | 335.5 | 335.5 | 361.9 | 361.9 | 247.1 | 247.1 | 155.1 | 155.1 | 184.7 | 184.7 | 235.7 | 125.6 | 273.7 | 273.7 | 194.7 |
| Kapitał (fundusz) podstawowy | 1.3 | 1.3 | 1.3 | 0.0 | 2.4 | 159.4 | 4.2 | 4.2 | 4.5 | 4.5 | 4.6 | 4.6 | 4.6 | 4.6 | 4.7 | 4.7 | 4.7 | 4.7 | 5.3 | 5.3 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 4.9 | 4.9 | 4.9 |
| Zyski zatrzymane | (30.9) | (33.0) | (35.1) | 0.0 | (70.4) | (70.4) | (80.6) | (80.6) | (111.4) | (111.4) | (141.5) | (141.5) | (160.3) | (160.3) | (202.3) | (202.3) | (132.3) | (127.9) | (127.8) | (127.8) | (167.7) | (167.7) | (92.4) | (92.4) | 254.4 | 254.4 | 378.4 | 378.4 | 260.4 | 260.4 | 185.0 | 185.0 | 199.9 | 199.9 | 171.5 | 171.5 | 149.5 | 149.5 | 124.5 | 124.5 | 83.8 | 222.3 | (62.5) | 76.0 | 32.5 |
| Kapitał własny | (3.4) | (5.7) | (8.0) | (8.0) | (23.3) | 133.7 | 183.7 | 183.7 | 164.1 | 164.1 | 125.8 | 125.8 | 92.4 | 92.4 | 32.7 | 32.7 | 59.6 | 64.0 | 217.1 | 217.1 | 167.0 | 167.0 | 207.6 | 207.6 | 650.4 | 650.4 | 766.9 | 766.9 | 653.5 | 653.5 | 561.4 | 561.4 | 584.1 | 584.1 | 576.0 | 576.0 | 547.6 | 547.6 | 508.9 | 508.9 | 458.2 | 458.2 | 306.2 | 306.2 | 407.9 |
| Udziały mniejszościowe | (6.4) | (6.8) | (7.1) | 0.0 | (45.3) | (45.3) | (43.7) | (43.7) | (56.8) | (62.1) | (75.6) | (75.6) | (85.3) | (85.3) | (105.3) | (105.3) | (150.3) | (150.3) | (96.3) | (96.3) | (108.5) | (108.5) | (142.6) | (142.6) | (17.6) | (17.6) | (16.9) | (16.9) | (16.2) | (16.2) | (6.6) | (6.6) | (9.4) | (9.4) | (5.7) | (5.7) | 5.4 | 5.4 | (4.8) | (4.8) | (5.8) | (5.8) | (9.7) | (9.7) | (6.8) |
| Pasywa | 19.2 | 18.0 | 16.8 | (8.0) | 70.4 | 228.0 | 302.5 | 303.5 | 324.6 | 326.8 | 311.5 | 313.8 | 296.5 | 298.7 | 267.1 | 269.5 | 333.5 | 339.8 | 433.0 | 434.9 | 432.7 | 441.8 | 618.3 | 618.3 | 941.2 | 941.2 | 1 105.5 | 1 105.5 | 990.0 | 990.0 | 896.9 | 896.9 | 946.0 | 946.0 | 823.2 | 823.2 | 702.6 | 702.6 | 693.6 | 693.6 | 694.0 | 694.0 | 580.0 | 580.0 | 602.6 |
| Inwestycje | 1.2 | 0.7 | 0.3 | 17.8 | 0.8 | 0.1 | 70.4 | 0.1 | 179.1 | 0.1 | 226.9 | 35.3 | 218.6 | 0.1 | 178.4 | 0.3 | 247.4 | 131.4 | 324.2 | 213.9 | 303.6 | 169.8 | 396.4 | 324.3 | 755.6 | 725.5 | 715.0 | 712.8 | 530.2 | 530.2 | 401.5 | 401.5 | 397.2 | 397.2 | 400.0 | 397.9 | 477.8 | 261.0 | 309.9 | 285.2 | 461.7 | 461.7 | 237.2 | 237.2 | 193.8 |
| Dług | 1.5 | 2.9 | 4.3 | 0.0 | 6.9 | 6.9 | 3.3 | 3.3 | 5.0 | 5.0 | 5.4 | 5.4 | 7.0 | 7.0 | 7.3 | 7.3 | 7.5 | 7.5 | 12.4 | 12.4 | 12.0 | 12.4 | 63.5 | 64.6 | 36.4 | 39.3 | 35.4 | 38.5 | 73.4 | 76.6 | 74.1 | 77.6 | 48.8 | 52.0 | 43.5 | 48.1 | 41.9 | 46.9 | 126.1 | 25.6 | 132.1 | 25.5 | 124.7 | 144.7 | 22.4 |
| Środki pieniężne i inne aktywa pieniężne | 10.9 | 9.0 | 7.2 | (8.9) | 62.0 | 219.0 | 221.3 | 221.3 | 134.8 | 134.8 | 71.5 | 71.5 | 63.0 | 62.1 | 70.3 | 70.3 | 72.6 | 72.6 | 90.1 | 90.1 | 117.1 | 117.1 | 132.0 | 132.0 | 132.4 | 132.4 | 340.1 | 340.1 | 403.9 | 403.9 | 439.8 | 439.8 | 465.7 | 465.7 | 365.9 | 365.9 | 149.9 | 149.9 | 350.5 | 350.5 | 191.1 | 192.7 | 308.5 | 308.5 | 280.6 |
| Dług netto | (9.4) | (6.2) | (2.9) | 8.9 | (55.0) | (212.0) | (218.0) | (218.0) | (129.8) | (129.8) | (66.1) | (66.1) | (56.0) | (55.1) | (63.0) | (63.0) | (65.2) | (65.2) | (77.6) | (77.6) | (105.0) | (104.7) | (68.5) | (67.4) | (96.0) | (93.1) | (304.7) | (301.7) | (330.5) | (327.3) | (365.6) | (362.2) | (416.9) | (413.7) | (322.4) | (317.8) | (108.0) | (103.0) | (224.4) | (324.9) | (59.0) | (167.2) | (183.7) | (163.7) | (258.3) |
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