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| Rok finansowy | 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 | 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 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 0.0 | 39.8 | 0.0 | 39.3 | 33.9 | 122.0 | 113.7 | 105.0 | 98.8 | 93.8 | 87.6 | 83.5 | 86.7 | 77.3 | 80.5 | 123.9 | 117.0 | 109.0 | 100.3 | 93.6 | 87.5 | 79.0 | 68.9 | 59.2 | 48.4 | 124.2 | 127.4 | 114.2 | 106.1 | 94.5 | 78.5 | 65.5 | 125.1 | 107.5 | 91.0 |
| Aktywa trwałe | (1.6) | 0.0 | (39.3) | 0.2 | 0.4 | 2.2 | 2.1 | 2.0 | 2.0 | 1.9 | 1.8 | 1.7 | 1.8 | 1.6 | 1.4 | 1.4 | 1.3 | 1.2 | 1.2 | 1.1 | 1.1 | 0.8 | 0.7 | 1.3 | 1.2 | 0.9 | 0.7 | 0.6 | 1.8 | 1.5 | 1.9 | 2.8 | 1.7 | 1.7 | 1.6 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 2.0 | 1.9 | 1.9 | 1.8 | 1.7 | 1.6 | 1.5 | 1.4 | 1.3 | 1.2 | 1.1 | 1.0 | 0.9 | 0.8 | 0.7 | 0.6 | 0.5 | 0.4 | 0.8 | 0.7 | 0.6 | 0.5 | 0.4 | 1.6 | 1.5 | 1.4 | 1.4 | 1.4 | 1.3 | 1.3 |
| 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 |
| 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 |
| 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 |
| Należności netto | 0.0 | 0.3 | 0.0 | 0.0 | 0.7 | 0.7 | 0.8 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 1.6 | 4.2 | 4.5 | 5.8 | 6.1 | 9.2 | 11.7 | 13.9 |
| 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 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1.6 | 39.7 | 39.3 | 39.1 | 33.5 | 119.9 | 111.6 | 103.0 | 96.8 | 91.9 | 85.8 | 81.8 | 84.9 | 75.6 | 79.1 | 122.5 | 115.7 | 107.8 | 99.1 | 92.5 | 86.5 | 78.3 | 68.2 | 57.9 | 47.2 | 123.3 | 126.7 | 113.6 | 104.3 | 92.9 | 76.5 | 62.6 | 123.3 | 105.8 | 89.4 |
| Środki pieniężne i Inwestycje | 1.6 | 39.3 | 39.3 | 37.9 | 31.4 | 118.3 | 109.3 | 100.8 | 95.3 | 89.7 | 83.6 | 79.5 | 83.7 | 72.8 | 75.3 | 119.3 | 114.3 | 105.3 | 96.3 | 90.0 | 84.8 | 75.5 | 65.4 | 55.9 | 45.2 | 118.4 | 116.1 | 102.9 | 90.2 | 76.0 | 58.4 | 38.5 | 91.5 | 75.7 | 57.5 |
| Zapasy | 0.0 | 0.1 | 0.0 | 0.0 | 1.4 | 0.8 | 1.3 | 1.6 | 1.0 | 1.6 | 1.6 | 1.7 | 0.7 | 2.4 | 3.4 | 2.9 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 3.6 | 5.8 | 7.1 | 8.8 | 9.6 | 15.3 | 18.1 | 13.9 | 14.1 |
| Inwestycje krótkoterminowe | 3.1 | 0.0 | 78.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40.5 | 70.1 | 33.3 | 20.5 | 15.1 | 5.5 | 1.0 | 13.8 | 14.7 | 3.9 | 47.1 | 40.6 | 31.5 | 55.2 | 29.2 | 0.5 | 0.4 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (1.6) | 39.3 | (39.3) | 37.9 | 31.4 | 118.3 | 109.3 | 100.8 | 95.3 | 89.7 | 83.6 | 79.5 | 83.7 | 72.8 | 75.3 | 78.9 | 44.3 | 105.3 | 75.8 | 75.0 | 79.3 | 74.3 | 51.6 | 41.2 | 41.3 | 71.1 | 75.5 | 71.4 | 35.0 | 46.8 | 58.4 | 38.5 | 91.5 | 75.7 | 57.5 |
| Należności krótkoterminowe | 0.0 | 1.5 | 0.0 | 0.9 | 1.0 | 1.6 | 1.5 | 2.4 | 1.7 | 0.6 | 0.2 | 1.4 | 0.5 | 1.1 | 0.7 | 0.8 | 0.8 | 1.7 | 0.8 | 0.5 | 0.4 | 0.5 | 0.4 | 1.0 | 1.0 | 1.5 | 1.6 | 1.2 | 3.4 | 4.0 | 2.7 | 5.3 | 5.0 | 3.9 | 5.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 1.5 | 2.5 | 3.6 | 3.2 | 4.8 | 5.4 | 0.8 | 0.4 | 0.8 | 0.9 | 0.9 | 2.9 | 5.8 | 8.3 | 10.8 | 10.3 | 10.5 | 11.0 | 11.1 | 0.6 | 0.4 | 0.5 | 0.5 | 0.4 | 0.2 | 0.4 | 0.2 | 0.2 | 0.3 |
| Zobowiązania krótkoterminowe | 0.0 | 3.7 | 0.0 | 4.7 | 4.8 | 5.2 | 5.8 | 7.5 | 7.4 | 6.7 | 10.1 | 13.5 | 8.1 | 5.2 | 4.7 | 5.9 | 7.2 | 9.3 | 9.6 | 11.9 | 14.2 | 14.8 | 14.2 | 15.5 | 17.2 | 7.4 | 7.7 | 6.6 | 11.0 | 13.1 | 12.3 | 12.9 | 15.3 | 14.9 | 16.3 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | 2.7 | 2.3 | 1.9 | 2.6 | 5.1 | (0.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.5 | 3.5 | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.1 | 7.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 73.1 | 0.0 | 9.7 | 9.4 | 10.8 | 9.9 | 9.0 | 8.0 | 8.3 | 7.1 | 6.5 | 20.7 | 20.7 | 20.7 | 19.9 | 19.9 | 17.6 | 15.1 | 12.7 | 10.2 | 7.7 | 5.3 | 3.2 | 0.1 | 44.3 | 43.8 | 44.1 | 46.0 | 44.1 | 41.6 | 43.3 | 79.1 | 79.3 | 79.8 |
| 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 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 73.1 | 0.0 | 9.7 | 9.4 | 10.8 | 9.9 | 9.0 | 8.0 | 8.3 | 7.1 | 6.5 | 20.7 | 20.7 | 20.7 | 19.9 | 19.9 | 17.6 | 15.1 | 12.7 | 10.2 | 7.7 | 5.3 | 3.2 | 0.1 | 44.3 | 43.8 | 44.1 | 46.0 | 44.1 | 41.6 | 43.3 | 79.1 | 79.3 | 79.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 1.9 | 1.8 | 1.8 | 1.7 | 1.6 | 1.5 | 1.4 | 1.4 | 1.3 | 1.2 | 1.0 | 0.9 | 0.8 | 0.7 | 0.6 | 0.5 | 0.4 | 0.8 | 0.7 | 0.6 | 0.4 | 0.3 | 1.6 | 1.5 | 1.4 | 1.4 | 1.2 | 1.3 | 0.0 |
| Zobowiązania ogółem | 0.0 | 76.8 | 0.0 | 14.4 | 14.3 | 16.1 | 15.7 | 16.4 | 15.4 | 15.0 | 17.2 | 20.0 | 28.8 | 25.9 | 25.4 | 25.9 | 27.1 | 26.9 | 24.8 | 24.6 | 24.4 | 22.6 | 19.5 | 18.7 | 17.3 | 51.8 | 51.6 | 50.7 | 57.0 | 57.3 | 53.9 | 56.2 | 94.4 | 94.2 | 96.1 |
| 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 |
| Zyski zatrzymane | 0.0 | (43.2) | 0.0 | (54.6) | (60.1) | (67.0) | (75.7) | (85.6) | (91.4) | (96.5) | (105.2) | (112.4) | (118.6) | (129.5) | (136.5) | (144.8) | (153.9) | (161.7) | (168.8) | (175.8) | (182.4) | (189.7) | (197.4) | (207.1) | (217.3) | (226.5) | (237.7) | (251.9) | (267.5) | (281.3) | (295.5) | (312.5) | (347.6) | (366.5) | (386.2) |
| Kapitał własny | (0.2) | (37.1) | 36.0 | 24.9 | 19.7 | 106.0 | 97.9 | 88.6 | 83.4 | 78.7 | 70.4 | 63.5 | 57.9 | 51.4 | 55.1 | 98.1 | 89.8 | 82.2 | 75.5 | 69.0 | 63.1 | 56.5 | 49.4 | 40.5 | 31.1 | (226.5) | (237.7) | (251.9) | 49.1 | 37.2 | 24.6 | 9.2 | 30.7 | 13.3 | 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 |
| Pasywa | (0.2) | 39.8 | 36.0 | 39.3 | 33.9 | 122.0 | 113.7 | 105.0 | 98.8 | 93.8 | 87.6 | 83.5 | 86.7 | 77.3 | 80.5 | 123.9 | 117.0 | 109.0 | 100.3 | 93.6 | 87.5 | 79.0 | 68.9 | 59.2 | 48.4 | (174.8) | (186.2) | (201.2) | 106.1 | 94.5 | 78.5 | 65.5 | 125.1 | 107.5 | 91.0 |
| Inwestycje | 3.1 | 0.0 | 78.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40.5 | 70.1 | 33.3 | 20.5 | 15.1 | 5.5 | 1.0 | 13.8 | 14.7 | 3.9 | 47.1 | 40.6 | 31.5 | 55.2 | 29.2 | 0.5 | 0.4 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 9.3 | 9.4 | 11.3 | 11.4 | 11.4 | 11.4 | 11.3 | 11.3 | 11.2 | 20.3 | 20.3 | 20.2 | 20.2 | 20.2 | 20.2 | 20.2 | 20.2 | 20.2 | 17.6 | 15.1 | 13.1 | 10.6 | 37.4 | 37.7 | 38.0 | 39.8 | 40.3 | 40.8 | 41.4 | 52.5 | 52.7 | 52.4 |
| Środki pieniężne i inne aktywa pieniężne | (1.6) | 39.3 | (39.3) | 37.9 | 31.4 | 118.3 | 109.3 | 100.8 | 95.3 | 89.7 | 83.6 | 79.5 | 83.7 | 72.8 | 75.3 | 78.9 | 44.3 | 105.3 | 75.8 | 75.0 | 79.3 | 74.3 | 51.6 | 41.2 | 41.3 | 71.1 | 75.5 | 71.4 | 35.0 | 46.8 | 58.4 | 38.5 | 91.5 | 75.7 | 57.5 |
| Dług netto | 1.6 | (39.3) | 39.3 | (28.6) | (22.1) | (107.0) | (97.9) | (89.4) | (83.9) | (78.3) | (72.3) | (68.2) | (63.5) | (52.5) | (55.1) | (58.6) | (24.1) | (85.1) | (55.7) | (54.8) | (59.2) | (56.6) | (36.5) | (28.0) | (30.7) | (33.7) | (37.8) | (33.3) | 4.8 | (6.5) | (17.6) | 2.9 | (39.0) | (23.0) | (5.2) |
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| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |