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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 | 459.7 | 474.4 | 492.3 | 505.6 | 513.4 | 522.2 | 518.3 | 513.7 | 513.7 | 524.5 | 537.5 | 539.0 | 610.9 | 577.0 | 586.0 | 595.2 | 622.1 | 626.3 | 635.6 | 680.8 | 696.0 | 721.6 | 850.7 | 833.8 | 865.9 | 886.1 | 901.6 | 922.6 | 958.1 | 982.3 | 980.8 | 1 043.8 | 1 115.3 | 1 147.0 | 1 161.4 | 1 142.2 | 1 126.0 | 1 080.2 | 1 082.0 | 1 118.8 | 1 067.6 | 1 063.4 |
| Aktywa trwałe | 144.6 | 150.3 | 143.4 | 141.4 | 144.2 | 132.7 | 119.8 | 122.1 | 125.3 | 141.2 | 142.3 | 113.7 | 96.2 | 91.8 | 90.2 | 84.8 | 88.1 | 89.2 | 78.3 | 77.1 | 72.7 | 68.5 | 70.8 | 70.2 | 78.1 | 79.0 | 77.1 | 78.7 | 79.2 | 73.0 | 79.6 | 78.3 | 93.4 | 1 026.4 | 93.1 | 89.7 | 1 064.5 | 1 038.6 | 1 033.2 | 1 110.7 | 1 016.2 | 980.3 |
| Rzeczowe aktywa trwałe netto | 5.8 | 5.7 | 5.7 | 5.6 | 5.5 | 5.6 | 5.5 | 5.5 | 5.4 | 5.5 | 5.4 | 5.3 | 5.3 | 5.2 | 5.2 | 5.3 | 5.8 | 6.4 | 6.3 | 6.3 | 6.3 | 6.3 | 6.2 | 6.1 | 6.0 | 5.9 | 5.8 | 5.8 | 5.7 | 5.6 | 5.5 | 5.5 | 5.5 | 6.8 | 5.4 | 5.3 | 6.2 | 6.1 | 6.0 | 5.3 | 5.2 | 5.1 |
| Wartość firmy | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 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 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 0.0 | 0.0 |
| Należności netto | 4.0 | 3.4 | 4.7 | 4.1 | 4.9 | 3.4 | 3.3 | 3.2 | 4.2 | 4.3 | 4.0 | 4.2 | 3.2 | 3.9 | 5.2 | 5.0 | 4.7 | 5.4 | 5.2 | 9.3 | 5.1 | 11.9 | 6.7 | 9.0 | 7.6 | 6.8 | 10.1 | 9.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 134.7 | 140.5 | 133.6 | 131.7 | 134.6 | 123.0 | 110.2 | 112.5 | 115.7 | 131.6 | 132.8 | 104.2 | 86.8 | 82.5 | 80.9 | 75.4 | 78.2 | 78.7 | 67.8 | 66.7 | 62.2 | 58.2 | 60.5 | 60.0 | 68.0 | 69.0 | 67.1 | 68.8 | 69.4 | 63.3 | 69.9 | 68.7 | 83.8 | 4.7 | 83.6 | 80.3 | 13.9 | 13.7 | 13.8 | 83.9 | 67.5 | 942.6 |
| Aktywa obrotowe | 315.1 | 324.0 | 348.9 | 364.2 | 369.2 | 389.5 | 398.4 | 391.5 | 388.4 | 383.4 | 395.2 | 425.3 | 514.7 | 485.2 | 495.8 | 510.4 | 534.0 | 537.1 | 557.3 | 603.7 | 623.3 | 653.1 | 779.9 | 763.6 | 787.8 | 807.1 | 824.6 | 843.9 | 123.0 | 150.1 | 128.1 | 135.9 | 187.3 | 120.6 | 221.5 | 195.0 | 61.5 | 41.6 | 48.9 | 76.2 | 51.4 | 83.1 |
| Środki pieniężne i Inwestycje | 147.3 | 157.1 | 149.7 | 150.7 | 144.9 | 138.8 | 118.2 | 124.9 | 132.2 | 144.7 | 144.9 | 116.6 | 147.6 | 93.4 | 96.6 | 88.3 | 91.9 | 89.3 | 72.0 | 95.6 | 92.5 | 94.7 | 128.4 | 84.3 | 98.8 | 115.9 | 123.2 | 106.6 | 110.1 | 129.2 | 106.5 | 111.5 | 161.4 | 116.6 | 196.0 | 166.9 | (57.8) | (37.7) | (40.1) | 76.2 | 51.4 | 83.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (43.5) | (68.8) | (39.5) | (46.1) | (81.3) | 0.0 | (116.2) | (90.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 124.7 | 133.5 | 127.6 | 125.7 | 128.6 | 117.0 | 96.2 | 104.6 | 107.8 | 123.6 | 124.8 | 96.2 | 78.8 | 74.5 | 72.9 | 67.4 | 70.2 | 70.7 | 59.9 | 58.7 | 54.2 | 58.2 | 60.5 | 60.0 | 68.0 | 69.0 | 67.1 | 68.8 | 69.4 | 63.3 | 69.9 | 68.7 | 83.8 | 0.0 | 83.6 | 80.3 | 84.5 | 83.8 | 83.1 | 76.2 | 60.1 | 10.7 |
| Środki pieniężne i inne aktywa pieniężne | 22.6 | 23.7 | 22.1 | 25.0 | 16.3 | 21.9 | 22.0 | 20.3 | 24.5 | 21.1 | 20.2 | 20.4 | 68.8 | 18.9 | 23.7 | 20.9 | 21.7 | 18.6 | 12.1 | 37.0 | 38.3 | 36.5 | 68.0 | 24.3 | 30.8 | 46.9 | 56.1 | 37.8 | 40.7 | 65.9 | 36.6 | 42.8 | 77.6 | 116.6 | 112.4 | 86.6 | 57.8 | 37.7 | 40.1 | 80.9 | 51.4 | 72.4 |
| Należności krótkoterminowe | 1.8 | 1.6 | 1.9 | 3.0 | 3.0 | 2.7 | 8.1 | 3.2 | 1.9 | 2.3 | 2.0 | 2.1 | 2.7 | 2.2 | 1.6 | 2.2 | 2.6 | 3.0 | 3.5 | 3.3 | 3.3 | 4.3 | 5.6 | 5.2 | 4.6 | 3.9 | 4.3 | 5.7 | 5.3 | 5.7 | 5.7 | 6.1 | 12.6 | 0.0 | 8.3 | 7.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.4 | 3.9 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 1.8 | 1.6 | 1.9 | 3.0 | 3.0 | 2.7 | 8.1 | 3.2 | 1.9 | 2.3 | 2.0 | 2.1 | 2.7 | 2.2 | 1.6 | 2.2 | 2.6 | 3.0 | 3.5 | 3.3 | 3.3 | 4.3 | 5.6 | 5.2 | 4.6 | 3.9 | 4.3 | 5.7 | 7.8 | 5.7 | 5.7 | 6.1 | 12.6 | 535.7 | 8.3 | 7.5 | 926.2 | 624.7 | 617.9 | 624.2 | 6.2 | 957.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.9 | (26.2) | (0.1) | (20.2) | (30.3) | (45.0) | (5.9) | 0.0 | 7.8 | 7.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 35.0 | 37.0 | 61.7 | 52.0 | 55.8 | 53.8 | 55.0 | 67.5 | 68.9 | 62.8 | 67.0 | 34.1 | 15.0 | 11.2 | 6.8 | 28.5 | 56.8 | 4.7 | 35.2 | 5.9 | 51.5 | 75.2 | 64.4 | 67.2 | 59.4 | 59.4 | 54.4 | 85.9 | 54.4 | 54.4 | 5.7 | 6.1 | 12.6 | 518.6 | 5.9 | 5.9 | 102.1 | 357.6 | 366.2 | 394.0 | 969.1 | 11.0 |
| 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 | 3.5 | 0.0 | 0.0 | 0.0 | 3.7 | 0.0 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 35.0 | 37.0 | 61.7 | 52.0 | 55.8 | 53.8 | 55.0 | 67.5 | 68.9 | 62.8 | 67.0 | 34.1 | 15.0 | 11.2 | 6.8 | 28.5 | 56.8 | 4.7 | 35.2 | 5.9 | 51.5 | 75.2 | 64.4 | 67.2 | 59.4 | 59.4 | 54.4 | 85.9 | 54.4 | 54.4 | 5.7 | 6.1 | 12.6 | 518.6 | 5.9 | 5.9 | 102.1 | 357.6 | 366.2 | 394.0 | 969.1 | 11.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.5 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 392.1 | 404.8 | 423.0 | 448.6 | 456.0 | 463.6 | 458.8 | 453.4 | 455.1 | 465.2 | 477.0 | 478.5 | 551.2 | 517.3 | 525.8 | 534.7 | 560.6 | 562.9 | 570.9 | 614.3 | 628.6 | 653.4 | 779.4 | 760.4 | 790.2 | 810.6 | 822.7 | 840.6 | 873.8 | 898.6 | 896.1 | 959.4 | 1 026.8 | 1 054.4 | 1 067.0 | 1 048.7 | 1 028.3 | 982.3 | 984.1 | 1 018.1 | 975.3 | 968.0 |
| Kapitał (fundusz) podstawowy | 36.6 | 36.7 | 36.7 | 36.7 | 36.7 | 36.7 | 36.7 | 36.7 | 36.7 | 36.8 | 36.8 | 36.8 | 36.8 | 37.0 | 37.0 | 37.0 | 37.0 | 37.0 | 37.0 | 37.0 | 37.0 | 37.0 | 37.0 | 37.0 | 37.0 | 37.0 | 37.0 | 37.0 | 37.0 | 37.0 | 37.0 | 37.1 | 37.2 | 37.2 | 37.3 | 37.4 | 37.5 | 37.6 | 37.6 | 37.7 | 92.3 | 37.8 |
| Zyski zatrzymane | 16.6 | 17.7 | 18.8 | 19.4 | 20.1 | 20.9 | 21.6 | 22.2 | 22.8 | 23.1 | 23.3 | 23.6 | 23.4 | 24.4 | 25.2 | 25.9 | 26.3 | 27.0 | 27.5 | 28.8 | 29.9 | 31.6 | 33.1 | 35.3 | 37.5 | 38.5 | 41.7 | 44.8 | 47.6 | 50.8 | 54.5 | 57.6 | 61.4 | 64.7 | 66.8 | 67.9 | 69.0 | 69.5 | 69.7 | 70.0 | 0.0 | 65.4 |
| Kapitał własny | 67.6 | 69.5 | 69.2 | 57.0 | 57.3 | 58.6 | 59.5 | 60.3 | 58.6 | 59.3 | 60.4 | 60.5 | 59.7 | 59.7 | 60.2 | 60.5 | 61.5 | 63.4 | 64.7 | 66.5 | 67.3 | 68.2 | 71.2 | 73.4 | 75.6 | 75.5 | 79.0 | 82.0 | 84.3 | 83.7 | 84.7 | 84.4 | 88.5 | 92.7 | 94.4 | 93.4 | 97.7 | 97.9 | 97.9 | 100.7 | 92.3 | 95.3 |
| 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 | 459.7 | 474.4 | 492.3 | 505.6 | 513.4 | 522.2 | 518.3 | 513.7 | 513.7 | 524.5 | 537.5 | 539.0 | 610.9 | 577.0 | 586.0 | 595.2 | 622.1 | 626.3 | 635.6 | 680.8 | 696.0 | 721.6 | 850.7 | 833.8 | 865.9 | 886.1 | 901.6 | 922.6 | 958.1 | 982.3 | 980.8 | 1 043.8 | 1 115.3 | 1 147.0 | 1 161.4 | 1 142.2 | 1 126.0 | 1 080.2 | 1 082.0 | 1 118.8 | 1 067.6 | 1 063.4 |
| Inwestycje | 259.4 | 273.9 | 261.2 | 257.3 | 263.2 | 239.9 | 206.4 | 217.1 | 223.5 | 255.2 | 257.5 | 200.5 | 165.5 | 157.0 | 153.8 | 142.7 | 148.3 | 149.4 | 127.7 | 125.3 | 116.5 | 116.3 | 120.9 | 120.0 | 135.9 | 137.9 | 134.2 | 137.6 | 138.7 | 126.7 | 139.9 | 137.4 | 167.6 | 4.7 | 167.2 | 160.6 | 13.9 | 13.7 | 13.8 | 160.1 | 127.5 | 953.3 |
| Dług | 35.0 | 37.0 | 61.7 | 52.0 | 55.8 | 53.8 | 55.0 | 67.5 | 68.9 | 62.8 | 67.0 | 34.1 | 15.0 | 11.2 | 6.8 | 28.5 | 56.8 | 4.7 | 35.2 | 5.9 | 51.5 | 75.2 | 64.4 | 67.2 | 59.4 | 59.4 | 54.4 | 85.9 | 54.4 | 54.4 | 64.5 | 79.6 | 46.9 | 30.2 | 5.9 | 5.9 | 6.9 | 35.4 | 10.2 | 5.9 | 5.9 | 5.9 |
| Środki pieniężne i inne aktywa pieniężne | 22.6 | 23.7 | 22.1 | 25.0 | 16.3 | 21.9 | 22.0 | 20.3 | 24.5 | 21.1 | 20.2 | 20.4 | 68.8 | 18.9 | 23.7 | 20.9 | 21.7 | 18.6 | 12.1 | 37.0 | 38.3 | 36.5 | 68.0 | 24.3 | 30.8 | 46.9 | 56.1 | 37.8 | 40.7 | 65.9 | 36.6 | 42.8 | 77.6 | 116.6 | 112.4 | 86.6 | 57.8 | 37.7 | 40.1 | 80.9 | 51.4 | 72.4 |
| Dług netto | 12.4 | 13.3 | 39.6 | 27.0 | 39.5 | 31.9 | 33.0 | 47.2 | 44.4 | 41.7 | 46.8 | 13.7 | (53.8) | (7.7) | (16.9) | 7.6 | 35.1 | (13.9) | 23.1 | (31.1) | 13.2 | 38.7 | (3.6) | 42.9 | 28.6 | 12.4 | (1.8) | 48.1 | 13.7 | (11.5) | 27.9 | 36.8 | (30.7) | (86.3) | (106.5) | (80.7) | (50.9) | (2.3) | (29.9) | (75.0) | (45.5) | (66.5) |
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