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| Rok finansowy | 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 | 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 | Q1 |
| Aktywa | 0.0 | 72.9 | 70.6 | 143.2 | 133.4 | 124.4 | 231.2 | 219.2 | 204.7 | 189.5 | 174.5 | 161.4 | 147.4 | 133.2 | 116.1 | 117.9 | 109.8 | 103.9 | 93.3 | 88.8 | 85.4 | 180.2 | 159.3 | 134.8 | 126.5 | 114.5 | 107.1 |
| Aktywa trwałe | (7.3) | 0.3 | 6.8 | 9.6 | 9.0 | 18.3 | 62.6 | 67.6 | 61.7 | 51.6 | 24.6 | 25.5 | 28.0 | 21.6 | 19.8 | 18.5 | 11.5 | 10.2 | 0.8 | 0.3 | 0.2 | 102.8 | 88.9 | 71.4 | 74.8 | 70.4 | 73.3 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.3 | 1.1 | 1.4 | 1.4 | 1.3 | 1.3 | 1.3 | 1.3 | 1.1 | 0.9 | 1.9 | 1.7 | 1.4 | 0.6 | 0.7 | 0.6 | 0.7 | 0.2 | 0.1 | 0.1 | 0.6 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 |
| 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 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.6 | 17.2 | 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 | 5.9 | 5.9 | 5.9 | 0.0 | 0.0 | 0.0 | 63.7 | 62.3 | 61.8 | 64.5 | 60.0 | 62.4 |
| 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 | 6.7 | 5.9 | 5.9 | 0.0 | 0.0 | 0.0 | 81.3 | 79.5 | 61.8 | 64.5 | 60.0 | 62.4 |
| Należności 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 | 0.5 | 1.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 5.4 | 8.0 | 7.3 | 16.8 | 61.1 | 66.1 | 60.1 | 50.5 | 23.7 | 23.5 | 26.1 | 19.9 | 19.2 | 11.0 | 5.0 | 3.6 | 0.5 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 7.3 | 72.6 | 63.8 | 133.6 | 124.4 | 106.1 | 168.6 | 151.6 | 143.0 | 137.9 | 149.9 | 135.8 | 119.4 | 111.7 | 96.4 | 99.4 | 98.3 | 93.7 | 92.5 | 88.5 | 85.2 | 77.4 | 70.4 | 63.4 | 51.7 | 44.0 | 33.8 |
| Środki pieniężne i Inwestycje | 7.3 | 71.7 | 59.0 | 128.3 | 120.5 | 99.9 | 162.4 | 144.5 | 137.8 | 133.8 | 147.0 | 130.0 | 114.4 | 106.8 | 91.5 | 94.7 | 94.3 | 90.2 | 90.2 | 87.6 | 83.2 | 75.1 | 67.8 | 59.4 | 47.8 | 40.8 | 31.6 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | 2.6 | 2.3 | 1.6 | 0.0 | 1.4 | 0.0 | (1.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 14.7 | 46.8 | 38.4 | 84.0 | 75.7 | 48.6 | 76.8 | 78.3 | 73.5 | 67.0 | 61.7 | 55.9 | 52.2 | 37.1 | 24.0 | 47.7 | 62.5 | 45.6 | 43.5 | 64.9 | 61.6 | 54.3 | 46.0 | 51.6 | 45.2 | 34.6 | 23.8 |
| Środki pieniężne i inne aktywa pieniężne | (7.3) | 24.9 | 20.6 | 44.3 | 44.7 | 51.2 | 85.6 | 66.2 | 64.2 | 66.8 | 85.3 | 74.0 | 62.2 | 69.7 | 67.6 | 46.9 | 31.8 | 44.6 | 46.7 | 22.6 | 21.6 | 20.8 | 21.8 | 7.9 | 2.7 | 6.2 | 7.8 |
| Należności krótkoterminowe | 0.0 | 0.5 | 1.9 | 5.1 | 2.3 | 3.1 | 5.0 | 5.1 | 4.3 | 3.6 | 2.8 | 7.2 | 2.9 | 4.9 | 3.7 | 1.9 | 1.2 | 0.6 | 1.7 | 0.4 | 0.4 | 2.0 | 2.1 | 2.4 | 1.6 | 2.9 | 3.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.7 | 0.3 | 0.4 | 0.4 | 0.5 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 1.5 | 4.0 | 7.0 | 6.1 | 8.9 | 13.1 | 13.7 | 16.4 | 17.0 | 17.9 | 18.5 | 14.2 | 14.2 | 9.7 | 6.0 | 4.9 | 3.1 | 3.1 | 2.0 | 2.3 | 9.6 | 9.8 | 10.3 | 5.4 | 7.3 | 8.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.2) | (0.7) | (0.7) | 8.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.5 | 104.6 | 5.1 | 2.3 | 3.1 | 0.1 | 0.0 | 0.2 | 0.2 | 0.2 | 0.8 | 0.6 | 0.4 | 0.0 | 0.4 | 0.3 | 0.2 | 1.7 | 0.0 | 0.0 | 85.5 | 75.3 | 77.5 | 76.2 | 77.1 | 80.2 |
| 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 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 17.6 | 5.2 | 5.2 | 5.4 | 5.0 | 5.2 |
| Zobowiązania długoterminowe | 0.0 | 0.5 | 104.6 | 5.1 | 2.3 | 3.1 | 0.1 | 0.0 | 0.2 | 0.2 | 0.2 | 0.8 | 0.6 | 0.4 | 0.0 | 0.4 | 0.3 | 0.2 | 1.7 | 0.0 | 0.0 | 85.5 | 75.3 | 77.5 | 76.2 | 77.1 | 80.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.2 | 0.4 | 0.2 | 0.8 | 0.6 | 1.2 | 0.3 | 0.5 | 0.4 | 0.5 | 0.3 | 0.1 | 0.1 | 0.4 | 0.6 | 0.5 | 0.6 | 0.1 | 0.0 |
| Zobowiązania ogółem | 0.0 | 1.5 | 108.6 | 7.0 | 6.1 | 8.9 | 13.2 | 13.7 | 16.7 | 17.2 | 18.0 | 19.3 | 14.8 | 14.6 | 9.8 | 6.3 | 5.2 | 3.3 | 3.1 | 2.0 | 2.3 | 95.1 | 85.1 | 87.9 | 81.6 | 84.3 | 88.5 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (32.8) | (38.5) | (47.6) | (57.4) | (69.8) | (87.0) | (104.6) | (126.1) | (146.7) | (169.7) | (191.5) | (213.2) | (236.6) | (258.2) | (274.8) | (282.7) | (288.3) | (300.5) | (305.4) | (310.8) | (319.6) | (330.8) | (358.5) | (364.0) | (376.5) | (391.5) |
| Kapitał własny | (3.1) | 71.4 | (38.0) | 136.2 | 127.3 | 115.5 | 218.0 | 205.5 | 188.0 | 172.3 | 156.5 | 142.1 | 132.7 | 118.6 | 106.4 | 111.5 | 104.5 | 100.6 | 90.2 | 86.9 | 83.1 | 85.1 | 74.2 | 47.0 | 44.9 | 30.1 | 0.0 |
| 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 |
| Pasywa | (3.1) | 72.9 | 70.6 | 143.2 | 133.4 | 124.4 | 231.2 | 219.2 | 204.7 | 189.5 | 174.5 | 161.4 | 147.4 | 133.2 | 116.1 | 117.9 | 109.8 | 103.9 | 93.3 | 88.8 | 85.4 | 180.2 | 159.3 | 134.8 | 126.5 | 114.5 | 107.1 |
| Inwestycje | 14.7 | 46.8 | 43.8 | 92.0 | 83.1 | 65.4 | 137.9 | 144.5 | 133.7 | 117.4 | 85.4 | 79.4 | 78.3 | 57.0 | 43.1 | 58.8 | 67.5 | 49.2 | 44.0 | 64.9 | 61.7 | 54.4 | 46.1 | 51.6 | 45.2 | 34.6 | 0.0 |
| Dług | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.2 | 0.2 | 0.2 | 0.8 | 0.6 | 1.2 | 0.3 | 0.5 | 0.4 | 0.5 | 0.3 | 0.1 | 0.1 | 13.8 | 14.1 | 14.4 | 15.4 | 14.8 | 15.6 |
| Środki pieniężne i inne aktywa pieniężne | (7.3) | 24.9 | 20.6 | 44.3 | 44.7 | 51.2 | 85.6 | 66.2 | 64.2 | 66.8 | 85.3 | 74.0 | 62.2 | 69.7 | 67.6 | 46.9 | 31.8 | 44.6 | 46.7 | 22.6 | 21.6 | 20.8 | 21.8 | 7.9 | 2.7 | 6.2 | 7.8 |
| Dług netto | 7.3 | (24.9) | (19.8) | (44.3) | (44.7) | (51.2) | (85.5) | (66.1) | (64.0) | (66.6) | (85.1) | (73.3) | (61.6) | (68.6) | (67.2) | (46.4) | (31.4) | (44.1) | (46.4) | (22.5) | (21.6) | (6.9) | (7.7) | 6.5 | 12.8 | 8.6 | 7.9 |
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