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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 | 3.5 | 27.3 | 88.8 | 227.3 | 221.4 | 215.0 | 206.1 | 196.0 | 172.7 | 224.1 | 224.4 | 209.3 | 198.7 | 317.2 | 336.0 | 515.0 | 543.8 | 519.0 | 529.1 | 509.2 | 497.9 | 463.9 | 449.7 | 541.2 | 708.2 | 879.4 | 836.4 | 800.4 | 1 113.9 | 1 025.4 | 953.4 | 883.8 | 833.3 | 747.8 | 682.5 | 633.8 | 574.0 | 629.2 | 569.4 | 519.1 | 466.0 | 490.9 |
| Aktywa trwałe | 0.5 | 0.5 | 1.7 | 11.8 | 103.2 | 109.4 | 108.2 | 99.4 | 79.4 | 75.3 | 58.6 | 37.1 | 30.7 | 54.5 | 42.7 | 128.6 | 205.9 | 215.1 | 169.6 | 149.0 | 152.9 | 125.7 | 120.7 | 154.2 | 177.0 | 380.8 | 399.0 | 390.2 | 595.1 | 578.5 | 488.0 | 447.2 | 417.3 | 358.6 | 303.6 | 267.9 | 239.0 | 233.8 | 222.7 | 205.7 | 188.0 | 177.7 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.2 | 0.3 | 0.4 | 0.5 | 1.3 | 2.9 | 5.8 | 9.3 | 11.1 | 11.5 | 11.5 | 14.0 | 14.8 | 16.7 | 19.9 | 28.7 | 30.0 | 33.2 | 34.2 | 39.1 | 39.8 | 41.3 | 96.7 | 120.3 | 151.9 | 169.0 | 184.0 | 192.5 | 195.2 | 199.0 | 200.4 | 206.8 | 205.3 | 201.1 | 197.3 | 192.6 | 185.2 | 180.3 | 175.8 | 171.3 | 166.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.9 | 1.4 | 0.7 | 0.6 | 2.1 | 2.0 | 0.8 | 0.7 | 1.0 | 0.2 | 0.0 | 0.9 | 0.5 | 26.0 | 0.7 | 2.6 | 8.6 | 8.4 | 9.7 | 19.2 | 38.1 | 44.5 | 42.9 | 122.1 | 43.0 | 41.0 | 44.4 | 46.0 | 32.4 | 27.0 | 37.5 | 32.5 | 28.1 | 22.9 | 27.0 | 31.7 | 26.3 | 17.3 | 24.2 | 25.2 | 21.6 | 18.2 |
| Inwestycje długoterminowe | 0.3 | 0.3 | 0.3 | 11.3 | 102.5 | 107.9 | 104.8 | 93.1 | 69.4 | 63.7 | 46.4 | 24.5 | 15.6 | 5.9 | 19.8 | 102.3 | 150.8 | 159.1 | 108.2 | 85.4 | 103.8 | 77.4 | 70.1 | 48.3 | 46.8 | 215.6 | 218.2 | 193.6 | 391.9 | 370.7 | 279.1 | 234.6 | 200.6 | 141.7 | 95.3 | 62.6 | 41.6 | 44.4 | 39.4 | 0.0 | 10.2 | 0.0 |
| Aktywa obrotowe | 3.0 | 26.8 | 87.1 | 215.5 | 118.1 | 105.6 | 97.9 | 96.6 | 93.4 | 148.8 | 165.8 | 172.2 | 168.0 | 262.7 | 293.3 | 386.4 | 337.9 | 303.9 | 359.5 | 360.2 | 345.0 | 338.2 | 329.1 | 387.0 | 531.2 | 498.6 | 437.4 | 410.2 | 518.8 | 446.9 | 465.4 | 436.6 | 416.0 | 389.2 | 378.8 | 365.8 | 335.0 | 395.4 | 346.7 | 313.4 | 278.0 | 313.2 |
| Środki pieniężne i Inwestycje | 1.1 | 25.4 | 85.2 | 213.3 | 114.1 | 101.1 | 94.2 | 91.8 | 89.6 | 145.8 | 162.1 | 166.7 | 160.8 | 229.9 | 286.5 | 372.6 | 319.8 | 285.2 | 341.5 | 331.7 | 296.2 | 279.3 | 269.2 | 241.5 | 475.7 | 440.9 | 374.7 | 339.9 | 457.4 | 394.1 | 403.0 | 382.4 | 364.6 | 331.8 | 320.1 | 301.9 | 275.3 | 338.7 | 290.4 | 255.5 | 234.7 | 267.9 |
| Zapasy | 0.0 | 0.0 | 0.0 | 1.4 | 1.0 | 1.2 | 1.5 | 2.2 | 1.8 | 1.8 | 2.4 | 3.2 | 5.3 | 4.7 | 3.7 | 6.3 | 5.7 | 6.3 | 6.0 | 6.9 | 6.5 | 7.4 | 9.7 | 16.1 | 10.5 | 13.8 | 13.1 | 18.4 | 18.8 | 18.5 | 0.0 | 14.8 | 13.9 | 15.5 | 15.1 | 12.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 8.0 | 60.0 | 65.5 | 64.1 | 63.7 | 64.7 | 63.8 | 104.4 | 106.8 | 114.1 | 158.0 | 179.6 | 230.2 | 244.2 | 229.4 | 286.4 | 252.1 | 226.7 | 209.8 | 175.0 | 148.3 | 137.3 | 149.4 | 117.7 | 111.5 | 112.2 | 202.3 | 281.6 | 263.9 | 267.7 | 261.7 | 251.5 | 248.8 | 240.7 | 225.7 | 232.6 | 198.8 | 177.2 | 137.8 |
| Środki pieniężne i inne aktywa pieniężne | 1.1 | 25.4 | 85.2 | 205.3 | 54.1 | 35.5 | 30.1 | 28.1 | 24.8 | 82.0 | 57.6 | 59.9 | 46.7 | 71.9 | 106.9 | 142.4 | 75.6 | 55.9 | 55.1 | 79.6 | 69.5 | 69.4 | 94.2 | 93.2 | 338.4 | 291.5 | 257.1 | 228.4 | 345.2 | 191.9 | 121.4 | 118.5 | 97.0 | 70.1 | 68.6 | 53.0 | 34.5 | 113.0 | 57.8 | 56.6 | 57.5 | 130.1 |
| Należności krótkoterminowe | 0.3 | 0.8 | 0.9 | 3.1 | 1.0 | 1.1 | 2.1 | 5.4 | 1.5 | 4.1 | 3.9 | 2.6 | 4.8 | 5.0 | 4.2 | 5.2 | 4.4 | 4.2 | 5.9 | 9.6 | 6.4 | 9.0 | 10.9 | 15.2 | 10.6 | 11.3 | 9.4 | 19.8 | 11.4 | 24.7 | 17.0 | 25.2 | 27.2 | 23.3 | 11.6 | 21.9 | 22.8 | 31.4 | 16.4 | 19.5 | 22.8 | 19.0 |
| Dług krótkoterminowy | 3.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.8 | 4.6 | 5.0 | 2.4 | 4.9 | 6.0 | 7.1 | 2.5 | 3.7 | 3.4 | 2.7 | 1.8 | 4.2 | 5.7 | 7.2 | 6.0 | 12.6 | 12.7 | 13.3 | 14.1 | 45.7 | 39.4 | 7.7 | 7.9 | 7.9 |
| Zobowiązania krótkoterminowe | 9.2 | 7.1 | 6.0 | 5.3 | 4.3 | 5.8 | 9.1 | 14.4 | 9.7 | 10.0 | 11.5 | 13.4 | 14.4 | 14.9 | 16.9 | 19.1 | 22.2 | 21.4 | 24.7 | 31.3 | 33.7 | 31.8 | 40.2 | 63.6 | 81.4 | 84.0 | 91.6 | 106.8 | 130.5 | 119.9 | 114.6 | 123.5 | 130.4 | 112.3 | 117.9 | 127.3 | 130.3 | 110.2 | 98.3 | 102.7 | 103.2 | 106.7 |
| Rozliczenia międzyokresowe | 0.2 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 | 0.6 | 0.6 | 3.3 | 3.3 | 3.3 | 3.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 3.3 | 3.3 | 6.6 | 5.9 | 1.8 | 1.3 | 0.4 | 0.4 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 13.6 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.6 | 0.7 | 1.4 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 3.0 | 1.9 | 1.8 | 12.8 | 10.6 | 9.9 | 9.5 | 14.0 | 12.0 | 11.7 | 61.9 | 249.0 | 241.0 | 237.6 | 232.2 | 219.1 | 215.8 | 208.4 | 196.4 | 186.6 | 170.4 | 158.7 | 143.3 | 132.0 | 128.4 | 122.8 | 115.0 | 103.1 | 110.0 |
| 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 | 1.1 | 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 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.6 | 0.7 | 1.4 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 3.0 | 1.9 | 1.8 | 12.8 | 10.6 | 9.9 | 9.5 | 14.0 | 12.0 | 11.7 | 61.9 | 249.0 | 241.0 | 237.6 | 232.2 | 219.1 | 215.8 | 208.4 | 196.4 | 186.6 | 170.4 | 158.7 | 143.3 | 132.0 | 128.4 | 122.8 | 115.0 | 103.1 | 110.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.9 | 7.9 | 6.9 | 6.8 | 11.3 | 10.4 | 10.1 | 61.0 | 72.7 | 76.9 | 84.1 | 85.2 | 86.7 | 87.7 | 88.5 | 88.3 | 94.8 | 93.3 | 91.6 | 90.7 | 89.3 | 87.2 | 85.5 | 84.1 | 82.0 | 0.0 |
| Zobowiązania ogółem | 9.2 | 7.1 | 6.2 | 5.5 | 4.6 | 6.4 | 9.9 | 15.7 | 11.0 | 11.2 | 12.7 | 14.6 | 15.6 | 17.9 | 18.8 | 20.9 | 35.0 | 32.0 | 34.5 | 40.8 | 47.7 | 43.8 | 51.9 | 125.5 | 330.4 | 324.9 | 329.2 | 339.0 | 349.6 | 335.7 | 322.9 | 320.0 | 317.1 | 282.7 | 276.6 | 270.7 | 262.2 | 238.5 | 221.1 | 217.7 | 206.3 | 216.7 |
| 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 | 0.0 | 0.0 | 0.0 | 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 | (28.8) | (32.8) | (39.1) | (46.4) | (51.6) | (62.4) | (76.8) | (95.0) | (114.6) | (136.6) | (151.1) | (171.8) | (187.8) | (78.7) | (68.1) | (87.3) | (83.0) | (115.3) | (116.8) | (151.4) | (177.8) | (217.9) | (251.6) | (242.8) | (289.1) | (339.2) | (396.8) | (455.3) | (161.2) | (238.0) | (306.1) | (381.6) | (441.6) | (508.2) | (580.3) | (642.2) | (705.0) | (768.4) | (821.4) | (881.0) | (932.1) | (926.1) |
| Kapitał własny | (5.7) | 20.2 | 82.6 | 221.8 | 216.8 | 208.6 | 196.2 | 180.2 | 161.7 | 212.9 | 211.7 | 194.7 | 183.0 | 299.3 | 317.2 | 494.1 | 508.8 | 487.1 | 494.6 | 468.4 | 450.2 | 420.2 | 397.9 | 415.7 | 377.8 | 554.5 | 507.2 | 461.4 | 764.3 | 689.7 | 630.5 | 563.8 | 516.2 | 465.1 | 405.9 | 363.1 | 311.7 | 390.7 | 348.3 | 301.4 | 259.7 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 3.5 | 27.3 | 88.8 | 227.3 | 221.4 | 215.0 | 206.1 | 196.0 | 172.7 | 224.1 | 224.4 | 209.3 | 198.7 | 317.2 | 336.0 | 515.0 | 543.8 | 519.0 | 529.1 | 509.2 | 497.9 | 463.9 | 449.7 | 541.2 | 708.2 | 879.4 | 836.4 | 800.4 | 1 113.9 | 1 025.4 | 953.4 | 883.8 | 833.3 | 747.8 | 682.5 | 633.8 | 574.0 | 629.2 | 569.4 | 519.1 | 466.0 | 490.9 |
| Inwestycje | 0.3 | 0.3 | 0.3 | 19.3 | 162.6 | 173.4 | 168.9 | 156.7 | 134.1 | 127.5 | 150.9 | 131.3 | 129.7 | 163.9 | 199.4 | 332.5 | 395.0 | 388.5 | 394.5 | 337.5 | 330.5 | 287.2 | 245.0 | 196.6 | 184.1 | 365.0 | 335.9 | 305.1 | 504.1 | 572.9 | 560.7 | 498.5 | 468.2 | 261.7 | 251.5 | 248.8 | 282.3 | 270.1 | 272.0 | 198.8 | 187.3 | 0.0 |
| Dług | 2.4 | 0.0 | 0.0 | 0.0 | 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 | 7.9 | 6.9 | 6.8 | 11.3 | 10.4 | 10.1 | 61.0 | 72.7 | 76.9 | 84.1 | 85.2 | 86.7 | 87.7 | 88.5 | 88.3 | 94.8 | 93.3 | 91.6 | 90.7 | 89.3 | 170.6 | 158.7 | 84.1 | 82.0 | 79.8 |
| Środki pieniężne i inne aktywa pieniężne | 1.1 | 25.4 | 85.2 | 205.3 | 54.1 | 35.5 | 30.1 | 28.1 | 24.8 | 82.0 | 57.6 | 59.9 | 46.7 | 71.9 | 106.9 | 142.4 | 75.6 | 55.9 | 55.1 | 79.6 | 69.5 | 69.4 | 94.2 | 93.2 | 338.4 | 291.5 | 257.1 | 228.4 | 345.2 | 191.9 | 121.4 | 118.5 | 97.0 | 70.1 | 68.6 | 53.0 | 34.5 | 113.0 | 57.8 | 56.6 | 57.5 | 130.1 |
| Dług netto | 1.3 | (25.4) | (85.2) | (205.3) | (54.1) | (35.5) | (30.1) | (28.1) | (24.8) | (82.0) | (57.6) | (59.9) | (46.7) | (71.9) | (106.9) | (142.4) | (69.7) | (48.0) | (48.2) | (72.8) | (58.2) | (59.0) | (84.1) | (32.2) | (265.8) | (214.6) | (173.0) | (143.2) | (258.5) | (104.2) | (32.9) | (30.3) | (2.2) | 23.2 | 23.0 | 37.7 | 54.8 | 57.6 | 101.0 | 27.4 | 24.5 | (50.3) |
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