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| Rok finansowy | 2017 | 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 | 2025 | 2025 | 2025 |
| Kwartał | 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 |
| Aktywa | 22.8 | 0.0 | 68.1 | 65.2 | 59.3 | 153.8 | 152.2 | 154.3 | 143.5 | 151.4 | 250.4 | 234.1 | 329.6 | 314.2 | 559.2 | 543.1 | 523.7 | 503.5 | 485.3 | 461.2 | 459.4 | 436.1 | 678.6 | 646.6 | 603.9 | 562.4 | 532.9 | 487.7 | 535.0 | 498.2 | 603.6 | 551.3 |
| Aktywa trwałe | 0.4 | (20.6) | 0.5 | 0.4 | 4.1 | 1.9 | 7.2 | 13.3 | 15.8 | 33.4 | 59.5 | 59.8 | 61.8 | 61.8 | 59.8 | 59.4 | 59.2 | 59.1 | 57.5 | 57.2 | 57.5 | 56.7 | 54.6 | 54.0 | 53.8 | 54.2 | 53.8 | 54.1 | 54.6 | 55.6 | 56.1 | 0.0 |
| Rzeczowe aktywa trwałe netto | 0.3 | 0.0 | 0.4 | 0.4 | 0.4 | 0.4 | 6.1 | 12.2 | 1.7 | 15.5 | 57.9 | 58.2 | 59.5 | 58.7 | 58.1 | 57.7 | 56.7 | 56.0 | 55.9 | 55.6 | 55.0 | 53.8 | 53.0 | 52.4 | 51.8 | 51.8 | 52.1 | 52.4 | 52.5 | 17.0 | 17.7 | 0.0 |
| 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 |
| 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 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 2.4 | 2.3 | 2.2 | 1.8 | 2.5 | 2.4 | 2.3 | 0.0 | 3.0 | 3.0 | 3.1 | 2.1 | 3.0 | 3.0 | 2.9 | 2.2 | 3.1 | 2.8 | 2.6 | 2.0 | 2.9 | 3.0 | 2.9 | 4.3 | 4.9 | 4.9 | 0.8 | 3.1 | 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 | 1.6 | 2.4 | 3.1 | 1.6 | 1.6 | 2.5 | 2.9 | 1.6 | 1.6 | 2.0 | 2.4 | 1.6 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 22.4 | 20.6 | 67.7 | 64.7 | 55.2 | 151.9 | 144.9 | 141.0 | 127.7 | 118.0 | 190.9 | 174.3 | 267.7 | 252.4 | 499.4 | 483.7 | 464.6 | 444.4 | 427.8 | 404.0 | 401.9 | 379.4 | 624.0 | 592.6 | 550.0 | 508.2 | 479.2 | 433.7 | 480.3 | 442.6 | 547.6 | 483.8 |
| Środki pieniężne i Inwestycje | 20.6 | 20.6 | 65.0 | 61.6 | 52.0 | 147.9 | 141.8 | 134.8 | 120.8 | 109.9 | 180.9 | 168.6 | 261.8 | 244.6 | 493.3 | 476.3 | 458.3 | 435.8 | 420.2 | 395.7 | 395.1 | 371.8 | 616.4 | 583.4 | 539.1 | 496.8 | 466.4 | 420.7 | 469.1 | 432.1 | 536.5 | 483.8 |
| Zapasy | 0.0 | 0.0 | 0.0 | (2.4) | (2.3) | (2.2) | (1.8) | (2.5) | (2.4) | (2.3) | (4.8) | (3.0) | (3.0) | (3.1) | (2.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 41.2 | 25.8 | 44.0 | 39.1 | 124.6 | 120.8 | 109.1 | 82.4 | 56.6 | 117.9 | 109.1 | 157.0 | 201.3 | 168.8 | 293.8 | 265.8 | 275.8 | 287.9 | 289.7 | 282.8 | 282.9 | 409.7 | 436.8 | 432.6 | 420.8 | 368.7 | 346.2 | 317.5 | 318.6 | 364.3 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 20.6 | (20.6) | 39.2 | 17.6 | 12.9 | 23.3 | 21.1 | 25.7 | 38.4 | 53.3 | 63.0 | 59.5 | 104.8 | 43.3 | 324.5 | 182.5 | 192.5 | 160.0 | 132.3 | 105.9 | 112.2 | 88.9 | 206.7 | 146.6 | 106.5 | 76.0 | 97.7 | 74.5 | 151.7 | 113.5 | 172.2 | 483.8 |
| Należności krótkoterminowe | 0.3 | 0.0 | 0.5 | 2.0 | 2.9 | 2.1 | 1.5 | 7.1 | 10.8 | 8.0 | 6.3 | 3.4 | 3.5 | 2.4 | 2.4 | 2.4 | 2.4 | 3.2 | 3.9 | 3.7 | 4.5 | 4.0 | 3.6 | 5.4 | 4.9 | 4.4 | 3.9 | 2.6 | 0.9 | 8.4 | 7.2 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 1.3 | 6.8 | 6.6 | 6.5 | 6.7 | 6.9 | 6.9 | 7.0 | 7.0 | 7.2 | 7.3 | 7.2 | 7.2 | 7.3 | 3.8 | 7.6 | 3.8 | 7.7 | 7.8 | 7.8 | 4.0 | 3.9 | 0.0 |
| Zobowiązania krótkoterminowe | 2.0 | 0.0 | 2.3 | 5.2 | 4.5 | 3.7 | 3.8 | 9.9 | 13.1 | 12.0 | 14.2 | 11.9 | 11.9 | 13.0 | 13.0 | 14.5 | 15.0 | 16.6 | 18.3 | 20.8 | 20.3 | 23.5 | 26.5 | 33.8 | 32.2 | 39.8 | 38.6 | 40.4 | 35.7 | 43.8 | 47.9 | 0.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 2.7 | 4.2 | 4.9 | 4.6 | 6.3 | 6.7 | 8.2 | 8.4 | 9.1 | 9.8 | 12.1 | 11.2 | 13.4 | 18.0 | 21.7 | 20.6 | 27.8 | 27.3 | 30.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 88.1 | 93.5 | 0.0 | 5.1 | 6.6 | 0.3 | 18.8 | 38.6 | 38.5 | 39.9 | 39.9 | 30.0 | 29.8 | 29.7 | 29.4 | 29.5 | 29.2 | 28.9 | 28.5 | 56.7 | 57.5 | 57.6 | 57.4 | 72.7 | 72.8 | 72.8 | 73.0 | 73.4 | 0.0 |
| 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 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 88.1 | 93.5 | 0.0 | 5.1 | 6.6 | 0.3 | 18.8 | 38.6 | 38.5 | 39.9 | 39.9 | 30.0 | 29.8 | 29.7 | 29.4 | 29.5 | 29.2 | 28.9 | 28.5 | 56.7 | 57.5 | 57.6 | 57.4 | 72.7 | 72.8 | 72.8 | 73.0 | 73.4 | 0.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 0.0 | 0.7 | 9.8 | 32.3 | 32.0 | 33.4 | 33.4 | 33.4 | 33.3 | 33.1 | 32.9 | 33.1 | 32.8 | 32.5 | 32.1 | 32.0 | 32.1 | 31.9 | 31.6 | 31.4 | 31.1 | 30.8 | 30.6 | 0.0 | 0.0 |
| Zobowiązania ogółem | 2.0 | 0.0 | 2.3 | 93.2 | 98.0 | 3.8 | 8.9 | 16.5 | 13.4 | 30.8 | 52.9 | 50.4 | 51.8 | 52.9 | 43.0 | 44.4 | 44.7 | 46.1 | 47.8 | 50.0 | 49.2 | 52.0 | 83.2 | 91.3 | 89.9 | 97.2 | 111.4 | 113.2 | 108.5 | 116.7 | 121.3 | 135.5 |
| 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Zyski zatrzymane | (9.2) | 0.0 | (22.1) | (28.9) | (39.0) | (45.4) | (53.1) | (59.8) | (69.2) | (80.3) | (96.5) | (112.3) | (129.8) | (149.9) | (171.7) | (193.2) | (220.5) | (249.8) | (279.5) | (311.2) | (353.5) | (396.6) | (436.2) | (485.5) | (535.0) | (595.1) | (646.2) | (701.3) | (755.1) | (808.1) | (874.4) | 0.0 |
| Kapitał własny | 20.8 | 20.8 | 65.8 | (28.1) | (38.7) | 150.0 | 143.2 | 137.9 | 130.2 | 120.6 | 197.6 | 183.7 | 277.8 | 261.4 | 516.2 | 498.7 | 479.0 | 457.4 | 437.5 | 411.2 | 410.3 | 384.1 | 595.3 | 555.3 | 514.0 | 465.2 | 421.5 | 374.5 | 426.5 | 381.5 | 482.4 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 22.7 | 20.8 | 68.1 | 65.2 | 59.3 | 153.8 | 152.2 | 154.3 | 143.5 | 151.4 | 250.4 | 234.1 | 329.6 | 314.2 | 559.2 | 543.1 | 523.7 | 503.5 | 485.3 | 461.2 | 459.4 | 436.1 | 678.6 | 646.6 | 603.9 | 562.4 | 532.9 | 487.7 | 535.0 | 498.2 | 603.6 | 551.3 |
| Inwestycje | 0.0 | 41.2 | 25.8 | 44.0 | 39.1 | 124.6 | 120.8 | 109.1 | 82.4 | 56.6 | 117.9 | 109.1 | 157.0 | 201.3 | 168.8 | 293.8 | 265.8 | 275.8 | 287.9 | 289.7 | 282.8 | 282.9 | 409.7 | 436.8 | 432.6 | 420.8 | 368.7 | 346.2 | 317.5 | 318.6 | 364.3 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 6.6 | 0.7 | 19.5 | 42.0 | 41.8 | 43.2 | 43.2 | 33.4 | 33.3 | 33.1 | 32.9 | 33.1 | 32.8 | 32.5 | 32.1 | 60.4 | 60.8 | 60.8 | 60.7 | 75.8 | 75.9 | 76.0 | 76.1 | 30.1 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 20.6 | (20.6) | 39.2 | 17.6 | 12.9 | 23.3 | 21.1 | 25.7 | 38.4 | 53.3 | 63.0 | 59.5 | 104.8 | 43.3 | 324.5 | 182.5 | 192.5 | 160.0 | 132.3 | 105.9 | 112.2 | 88.9 | 206.7 | 146.6 | 106.5 | 76.0 | 97.7 | 74.5 | 151.7 | 113.5 | 172.2 | 483.8 |
| Dług netto | (20.6) | 20.6 | (39.2) | (17.6) | (12.9) | (23.3) | (16.1) | (19.1) | (37.6) | (33.8) | (21.0) | (17.7) | (61.6) | (0.1) | (291.1) | (149.2) | (159.4) | (127.1) | (99.2) | (73.1) | (79.8) | (56.8) | (146.3) | (85.8) | (45.6) | (15.3) | (21.9) | 1.4 | (75.7) | (37.4) | (142.2) | (483.8) |
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