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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 | 243.2 | 238.5 | 229.9 | 232.5 | 217.2 | 197.0 | 180.9 | 165.0 | 157.9 | 146.8 | 283.0 | 269.8 | 286.7 | 281.2 | 627.7 | 606.6 | 590.4 | 542.7 | 673.5 | 640.2 | 637.5 | 584.3 | 894.7 | 963.7 | 938.6 | 877.1 | 835.4 | 772.4 | 721.9 | 654.3 | 617.1 | 593.9 | 562.5 | 440.6 | 325.1 | 219.7 | 165.3 | 129.0 | 93.0 | 111.3 | 101.6 | 86.2 |
| Aktywa trwałe | 52.3 | 34.6 | 8.9 | 4.8 | 4.7 | 5.9 | 4.8 | 16.1 | 8.3 | 13.0 | 27.3 | 27.5 | 38.3 | 44.9 | 77.7 | 138.4 | 179.9 | 180.1 | 211.7 | 256.0 | 232.0 | 213.3 | 215.3 | 263.4 | 278.9 | 270.2 | 281.3 | 325.0 | 323.2 | 314.2 | 274.0 | 257.3 | 262.2 | 213.5 | 165.5 | 72.1 | 71.0 | 60.3 | 52.9 | 53.1 | 49.9 | 48.6 |
| Rzeczowe aktywa trwałe netto | 1.5 | 3.0 | 3.2 | 3.1 | 2.9 | 3.2 | 3.0 | 4.9 | 6.6 | 7.3 | 8.3 | 8.5 | 31.1 | 33.6 | 37.2 | 50.5 | 78.7 | 46.5 | 100.5 | 104.0 | 107.2 | 106.7 | 107.4 | 106.9 | 112.4 | 115.5 | 117.9 | 117.0 | 124.7 | 122.5 | 122.2 | 120.9 | 125.5 | 108.6 | 107.5 | 55.6 | 52.9 | 43.0 | 39.3 | 36.9 | 34.8 | 32.8 |
| Wartość firmy | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 40.0 | 39.3 | 39.8 | 38.3 | 39.3 | 38.6 | 39.3 | 41.0 | 42.8 | 41.0 | 41.5 | 40.5 | 39.7 | 38.9 | 36.7 | 34.5 | 37.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 1.9 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54.9 | 53.2 | 53.9 | 51.7 | 53.2 | 52.1 | 53.2 | 55.6 | 58.1 | 55.6 | 56.3 | 54.9 | 53.8 | 52.7 | 49.5 | 46.4 | 50.7 | 51.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 3.5 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 94.9 | 92.5 | 93.7 | 90.0 | 92.4 | 90.7 | 92.5 | 96.6 | 100.9 | 96.6 | 97.8 | 95.5 | 93.5 | 91.6 | 86.2 | 81.0 | 88.3 | 51.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 10.4 | 7.0 | 5.6 | 7.4 | 2.5 | 3.0 | 2.6 | 1.8 | 5.2 | 2.8 | 3.8 | 3.9 | 3.6 | 3.9 | 5.5 | 6.2 | 5.0 | 7.9 | 12.9 | 22.6 | 37.6 | 7.9 | 6.2 | 40.3 | 6.3 | 7.7 | 7.7 | 8.6 | 6.4 | 7.3 | 6.3 | 5.0 | 4.5 | 8.0 | 3.9 | 1.8 | 1.3 | 0.7 | 0.6 | 10.5 | 4.6 | 4.6 |
| Inwestycje długoterminowe | 47.3 | 29.8 | 3.9 | 0.0 | 0.0 | 1.0 | 0.0 | 9.5 | 0.0 | 3.0 | 16.3 | 16.3 | 1.0 | 5.0 | 34.2 | 0.0 | 0.0 | 27.0 | 8.4 | 52.8 | 21.8 | 5.0 | (6.6) | 45.8 | 50.5 | 42.4 | 49.2 | 95.6 | 88.2 | 82.5 | 48.0 | 36.7 | 29.8 | 35.6 | 39.0 | 1.5 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 190.9 | 203.9 | 221.0 | 227.7 | 212.6 | 191.1 | 176.2 | 148.8 | 149.6 | 133.8 | 255.7 | 242.3 | 248.4 | 236.3 | 550.0 | 468.2 | 410.5 | 362.6 | 461.8 | 384.2 | 405.5 | 370.9 | 679.4 | 700.3 | 659.7 | 606.9 | 554.1 | 447.4 | 398.8 | 340.1 | 343.1 | 336.6 | 300.3 | 227.1 | 159.6 | 147.6 | 94.3 | 68.6 | 40.1 | 58.1 | 51.7 | 37.6 |
| Środki pieniężne i Inwestycje | 226.6 | 226.1 | 214.2 | 219.7 | 209.3 | 189.0 | 172.6 | 145.6 | 142.8 | 129.3 | 249.9 | 236.7 | 244.6 | 234.9 | 539.4 | 458.6 | 400.5 | 351.0 | 441.1 | 354.9 | 385.0 | 358.1 | 664.9 | 648.8 | 692.0 | 587.1 | 529.7 | 423.4 | 464.7 | 317.8 | 315.7 | 350.3 | 277.6 | 205.4 | 143.1 | 132.1 | 81.0 | 55.3 | 27.8 | 39.2 | 41.9 | 25.2 |
| Zapasy | (46.7) | (29.3) | 1.1 | (0.4) | (0.3) | (1.4) | (0.3) | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | (1.3) | (5.4) | 0.0 | 0.0 | (0.4) | 0.0 | 2.0 | 2.0 | (22.5) | 0.0 | 0.0 | 0.0 | (50.5) | 0.0 | 0.0 | 0.0 | (88.2) | 0.0 | 0.0 | (36.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 172.9 | 170.6 | 203.5 | 185.0 | 139.5 | 154.6 | 159.3 | 117.6 | 120.5 | 110.8 | 180.1 | 206.8 | 193.5 | 198.8 | 480.0 | 419.3 | 259.7 | 270.0 | 271.9 | 240.6 | 282.0 | 272.4 | 197.4 | 389.4 | 510.1 | 464.1 | 359.8 | 246.5 | 197.7 | 197.5 | 198.0 | 219.0 | 177.2 | 127.1 | 76.3 | 75.6 | 35.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 6.0 | 25.3 | 10.8 | 34.3 | 69.5 | 33.0 | 13.0 | 28.0 | 22.1 | 18.5 | 69.8 | 29.9 | 49.8 | 30.7 | 59.4 | 39.3 | 140.4 | 81.0 | 169.2 | 114.3 | 80.4 | 85.7 | 467.4 | 259.4 | 131.3 | 123.0 | 169.9 | 177.0 | 178.9 | 120.3 | 117.7 | 94.6 | 100.4 | 78.2 | 66.8 | 56.5 | 45.2 | 55.3 | 27.8 | 39.2 | 41.9 | 25.2 |
| Należności krótkoterminowe | 5.5 | 6.8 | 9.5 | 8.9 | 3.9 | 3.1 | 7.0 | 6.3 | 2.6 | 7.4 | 9.2 | 10.1 | 0.0 | 11.0 | 14.4 | 16.4 | 3.4 | 28.8 | 20.0 | 19.0 | 6.7 | 13.6 | 15.8 | 14.5 | 12.6 | 11.6 | 10.1 | 8.0 | 9.8 | 11.1 | 13.1 | 17.4 | 22.4 | 19.9 | 14.8 | 15.5 | 15.3 | 15.5 | 17.6 | 19.8 | 15.5 | 18.2 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 0.0 | 3.7 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 4.1 | 0.0 | 0.0 | 0.0 | 4.6 | 0.0 | 0.0 | 0.0 | 4.3 | 0.0 |
| Zobowiązania krótkoterminowe | 20.9 | 20.0 | 21.1 | 22.1 | 20.1 | 10.1 | 14.5 | 13.9 | 13.3 | 13.1 | 41.7 | 42.9 | 44.9 | 49.4 | 75.9 | 74.1 | 78.5 | 91.1 | 82.0 | 80.6 | 69.9 | 62.1 | 93.9 | 123.6 | 143.5 | 132.8 | 136.9 | 131.9 | 127.9 | 118.5 | 120.0 | 122.4 | 111.7 | 57.8 | 53.8 | 48.5 | 47.7 | 40.2 | 39.0 | 43.2 | 45.8 | 49.6 |
| Rozliczenia międzyokresowe | 9.0 | 11.2 | 9.5 | 10.5 | 9.1 | 5.3 | 5.2 | 4.7 | 4.1 | 3.6 | 29.5 | 28.4 | 28.3 | 35.2 | 57.2 | 51.1 | 47.6 | 54.8 | 50.8 | 47.6 | 38.7 | 36.6 | 61.4 | 87.8 | 96.6 | 94.4 | 94.0 | 90.5 | 85.7 | 80.8 | 78.8 | 71.9 | 51.8 | 9.6 | 6.9 | 1.5 | 0.0 | 0.0 | 0.0 | 0.8 | 7.6 | 7.6 |
| Zobowiązania długoterminowe | 15.7 | 11.0 | 8.9 | 6.8 | 4.7 | 7.5 | 6.4 | 7.3 | 8.4 | 8.1 | 47.3 | 40.2 | 54.0 | 49.4 | 163.9 | 152.6 | 144.6 | 122.4 | 145.7 | 140.3 | 134.9 | 127.8 | 289.5 | 319.3 | 297.6 | 274.8 | 253.0 | 234.5 | 218.7 | 201.3 | 178.9 | 162.4 | 155.8 | 47.1 | 37.6 | 36.3 | 34.7 | 32.0 | 30.3 | 29.0 | 33.1 | 31.7 |
| Rezerwy z tytułu odroczonego podatku | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | (0.2) | (0.2) | (2.3) | (3.9) | (3.9) | (3.9) | (3.9) | (24.7) | (25.4) | (26.2) | 0.0 | 6.7 | 6.6 | 6.7 | 6.4 | 6.6 | 6.4 | 6.6 | 6.9 | 7.2 | 6.9 | 7.0 | 6.8 | 6.6 | 6.5 | 6.1 | 5.7 | 6.3 | 6.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 15.7 | 11.0 | 8.9 | 6.8 | 4.7 | 7.5 | 6.4 | 7.3 | 8.4 | 8.1 | 47.3 | 40.2 | 54.0 | 49.4 | 163.9 | 152.6 | 144.6 | 122.4 | 145.7 | 140.3 | 134.9 | 127.8 | 289.5 | 319.3 | 297.6 | 274.8 | 253.0 | 234.5 | 218.7 | 201.3 | 178.9 | 162.4 | 155.8 | 47.1 | 37.6 | 36.3 | 34.7 | 32.0 | 30.3 | 29.0 | 33.1 | 31.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 2.3 | 3.9 | 3.9 | 3.9 | 3.9 | 24.7 | 25.4 | 26.2 | 26.9 | 27.7 | 13.3 | 41.6 | 40.6 | 44.4 | 40.2 | 39.2 | 38.3 | 42.1 | 38.5 | 37.3 | 36.1 | 48.1 | 42.8 | 41.5 | 39.7 | 43.1 | 37.7 | 36.4 | 35.0 | 38.1 | 30.8 | 29.1 | 0.0 | 30.6 | 24.9 |
| Zobowiązania ogółem | 36.6 | 31.0 | 30.0 | 29.0 | 24.8 | 17.6 | 20.9 | 21.1 | 21.7 | 21.1 | 89.0 | 83.1 | 98.8 | 98.8 | 239.9 | 226.7 | 223.9 | 213.5 | 227.7 | 220.9 | 204.8 | 189.9 | 383.5 | 442.8 | 441.2 | 407.7 | 389.9 | 366.4 | 346.6 | 319.8 | 298.8 | 284.8 | 267.6 | 105.0 | 91.4 | 84.8 | 82.4 | 72.3 | 69.3 | 72.1 | 78.9 | 81.3 |
| Kapitał (fundusz) podstawowy | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.2 | 1.2 | 1.2 | 1.2 | 1.4 | 1.4 | 1.4 | 1.4 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.6 | 1.7 | 1.7 | 1.8 | 1.8 | 1.8 | 2.0 | 2.1 | 2.1 | 2.1 | 2.3 |
| Zyski zatrzymane | (328.6) | (333.9) | (346.0) | (355.2) | (369.3) | (385.7) | (412.3) | (431.3) | (440.9) | (457.5) | (470.0) | (482.4) | (495.5) | (514.5) | (531.2) | (544.0) | (562.7) | (603.9) | (634.2) | (661.5) | (657.0) | (699.9) | (735.8) | (737.4) | (778.0) | (823.9) | (871.1) | (918.8) | (956.3) | (1 000.2) | (1 043.4) | (1 096.6) | (1 148.5) | (1 127.4) | (1 241.9) | (1 346.1) | (1 406.4) | (1 455.5) | (1 491.6) | (1 480.9) | (1 504.3) | (1 534.9) |
| Kapitał własny | 206.6 | 207.5 | 199.9 | 203.6 | 192.4 | 179.4 | 160.0 | 143.8 | 136.2 | 125.7 | 194.0 | 186.7 | 187.9 | 182.4 | 387.9 | 379.9 | 367.3 | 329.2 | 445.7 | 419.3 | 432.9 | 394.4 | 511.2 | 520.9 | 496.5 | 469.4 | 445.5 | 406.0 | 375.3 | 334.5 | 318.3 | 309.2 | 295.0 | 335.6 | 233.6 | 134.9 | 82.9 | 56.7 | 23.7 | 39.1 | 22.8 | 4.9 |
| 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 | 0.7 | 0.7 | 0.6 | 0.2 | 0.2 | 0.1 | (0.3) | (0.5) | (0.9) | (0.9) | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 243.2 | 238.5 | 229.9 | 232.5 | 217.2 | 197.0 | 180.9 | 165.0 | 157.9 | 146.8 | 283.0 | 269.8 | 286.7 | 281.2 | 627.7 | 606.6 | 590.4 | 542.7 | 673.5 | 640.2 | 637.5 | 584.3 | 894.7 | 963.7 | 938.6 | 877.1 | 835.4 | 772.4 | 721.9 | 654.3 | 617.1 | 593.9 | 562.5 | 440.6 | 325.1 | 219.7 | 165.3 | 129.0 | 93.0 | 111.3 | 101.6 | 86.2 |
| Inwestycje | 220.2 | 200.5 | 207.4 | 185.0 | 139.5 | 155.6 | 159.3 | 127.1 | 120.5 | 113.8 | 196.4 | 223.1 | 194.5 | 203.8 | 514.2 | 419.3 | 259.7 | 270.0 | 280.3 | 293.4 | 303.9 | 277.4 | 197.4 | 435.2 | 560.6 | 506.5 | 409.0 | 342.1 | 285.8 | 280.1 | 246.0 | 255.7 | 207.0 | 162.8 | 76.3 | 75.6 | 37.3 | 0.0 | 108.8 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 2.3 | 3.9 | 3.9 | 3.9 | 3.9 | 24.7 | 25.4 | 26.2 | 26.9 | 27.7 | 13.3 | 41.6 | 40.6 | 44.4 | 40.2 | 39.2 | 38.3 | 42.1 | 38.5 | 37.3 | 36.1 | 48.1 | 42.8 | 41.5 | 39.7 | 43.1 | 37.7 | 36.4 | 35.0 | 38.1 | 30.8 | 29.1 | 27.7 | 30.6 | 24.9 |
| Środki pieniężne i inne aktywa pieniężne | 6.0 | 25.3 | 10.8 | 34.3 | 69.5 | 33.0 | 13.0 | 28.0 | 22.1 | 18.5 | 69.8 | 29.9 | 49.8 | 30.7 | 59.4 | 39.3 | 140.4 | 81.0 | 169.2 | 114.3 | 80.4 | 85.7 | 467.4 | 259.4 | 131.3 | 123.0 | 169.9 | 177.0 | 178.9 | 120.3 | 117.7 | 94.6 | 100.4 | 78.2 | 66.8 | 56.5 | 45.2 | 55.3 | 27.8 | 39.2 | 41.9 | 25.2 |
| Dług netto | (6.0) | (25.3) | (10.8) | (34.3) | (69.5) | (32.8) | (12.7) | (25.7) | (18.1) | (14.6) | (66.0) | (26.0) | (25.1) | (5.3) | (33.2) | (12.4) | (112.7) | (67.7) | (127.7) | (73.7) | (36.0) | (45.6) | (428.2) | (221.1) | (89.2) | (84.5) | (132.6) | (140.8) | (130.8) | (77.4) | (76.2) | (54.9) | (57.3) | (40.5) | (30.5) | (21.5) | (7.1) | (24.5) | 1.3 | (11.5) | (11.4) | (0.3) |
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