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| Rok finansowy | 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 |
| Aktywa | 0.0 | 48.4 | 0.0 | 194.6 | 348.4 | 334.8 | 317.4 | 301.0 | 286.1 | 576.2 | 554.6 | 520.4 | 495.3 | 452.5 | 405.6 | 365.9 | 681.6 | 630.2 | 569.2 | 517.3 | 467.7 | 725.8 | 656.8 | 617.3 | 608.9 | 587.3 | 505.4 |
| Aktywa trwałe | (10.3) | 1.4 | (45.6) | 6.5 | 3.9 | 3.5 | 3.8 | 7.2 | 7.2 | 62.8 | 73.1 | 53.4 | 62.3 | 69.6 | 49.6 | 23.9 | 24.3 | 30.5 | 31.5 | 33.4 | 35.3 | 224.9 | 185.0 | 186.0 | 173.8 | 206.8 | 149.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.3 | 0.0 | 0.8 | 0.8 | 0.8 | 0.9 | 1.1 | 1.2 | 3.0 | 2.7 | 2.5 | 3.3 | 4.2 | 11.4 | 14.3 | 16.4 | 18.3 | 22.3 | 25.0 | 27.4 | 24.1 | 24.1 | 24.6 | 25.4 | 26.7 | 25.8 |
| 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 |
| 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 | 11.2 | 0.0 | 0.0 | 0.0 | 15.6 | 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 | 11.2 | 0.0 | 0.0 | 0.0 | 15.6 | 0.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 15.5 | 24.5 | 33.0 | 46.2 | 40.3 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 3.5 | 1.0 | 1.0 | 0.9 | 4.1 | 4.0 | 57.2 | 67.2 | 48.2 | 55.9 | 62.1 | 35.0 | 6.4 | 4.9 | 9.0 | 5.7 | 4.8 | 3.8 | 185.3 | 146.2 | 138.0 | 121.5 | 158.1 | 0.0 |
| Aktywa obrotowe | 10.3 | 47.0 | 45.6 | 188.2 | 344.5 | 331.4 | 313.6 | 293.8 | 278.9 | 513.4 | 481.5 | 467.0 | 433.0 | 382.9 | 356.0 | 342.0 | 657.3 | 599.8 | 537.7 | 483.9 | 432.4 | 500.9 | 471.8 | 431.3 | 435.1 | 380.5 | 356.3 |
| Środki pieniężne i Inwestycje | 10.3 | 45.6 | 45.6 | 185.3 | 343.8 | 327.7 | 311.1 | 291.2 | 276.8 | 508.5 | 477.4 | 462.8 | 427.9 | 373.5 | 348.3 | 334.5 | 651.9 | 592.2 | 528.1 | 476.7 | 422.4 | 479.2 | 436.6 | 383.9 | 376.6 | 308.0 | 287.9 |
| 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 | 3.1 | 5.2 | 7.7 | 9.8 | 10.2 | 12.4 |
| Inwestycje krótkoterminowe | 20.5 | 0.0 | 91.3 | 0.0 | 0.0 | 0.0 | 0.0 | 64.6 | 192.0 | 361.4 | 382.0 | 378.2 | 334.1 | 269.5 | 266.3 | 265.0 | 175.5 | 524.7 | 425.7 | 361.7 | 323.5 | 303.1 | 318.6 | 304.0 | 292.2 | 238.2 | 224.1 |
| Środki pieniężne i inne aktywa pieniężne | (10.3) | 45.6 | (45.6) | 185.3 | 343.8 | 327.7 | 311.1 | 226.7 | 84.8 | 147.1 | 95.4 | 84.6 | 93.9 | 104.0 | 81.9 | 69.6 | 476.4 | 67.5 | 102.4 | 115.0 | 98.9 | 176.1 | 118.0 | 79.9 | 84.5 | 69.8 | 63.8 |
| Należności krótkoterminowe | 0.0 | 0.8 | 0.0 | 2.1 | 2.2 | 2.7 | 1.6 | 0.9 | 1.1 | 1.4 | 2.2 | 3.9 | 2.5 | 3.4 | 1.7 | 2.2 | 4.6 | 8.0 | 7.0 | 3.5 | 5.5 | 7.4 | 7.0 | 7.9 | 9.7 | 12.2 | 14.9 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 2.5 | 2.5 | 2.5 | 1.2 | 0.7 | 1.0 | 1.5 | 0.5 | 0.8 | 1.6 | 2.3 | 2.1 | 1.0 | 1.9 | 1.2 | 1.7 | 1.7 |
| Zobowiązania krótkoterminowe | 0.0 | 3.7 | 0.0 | 10.0 | 10.2 | 12.0 | 8.6 | 9.6 | 12.8 | 17.6 | 18.7 | 23.0 | 28.1 | 30.0 | 23.2 | 34.9 | 49.5 | 51.0 | 37.8 | 41.9 | 50.3 | 78.2 | 68.9 | 54.5 | 70.6 | 100.0 | 82.3 |
| 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 | 3.3 | 1.7 | 2.4 | 3.2 | 4.1 | 4.7 | 14.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 64.1 | 0.0 | 1.0 | 0.9 | 0.8 | 0.7 | 0.6 | 0.6 | 1.5 | 1.2 | 0.8 | 0.5 | 0.1 | 5.5 | 5.3 | 19.7 | 21.0 | 24.5 | 24.0 | 22.5 | 21.4 | 20.5 | 6.1 | 5.7 | 6.2 | 5.7 |
| 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 | (16.2) | (17.9) | (17.2) | (16.3) | (15.4) | (14.9) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 64.1 | 0.0 | 1.0 | 0.9 | 0.8 | 0.7 | 0.6 | 0.6 | 1.5 | 1.2 | 0.8 | 0.5 | 0.1 | 5.5 | 5.3 | 19.7 | 21.0 | 24.5 | 24.0 | 22.5 | 21.4 | 20.5 | 6.1 | 5.7 | 6.2 | 5.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 | 2.3 | 2.0 | 1.6 | 1.3 | 5.9 | 5.8 | 5.7 | 5.3 | 7.0 | 7.6 | 7.3 | 7.1 | 6.6 | 7.1 | 6.9 | 7.9 | 0.0 |
| Zobowiązania ogółem | 0.0 | 67.8 | 0.0 | 11.0 | 11.1 | 12.8 | 9.3 | 10.1 | 13.3 | 19.1 | 19.9 | 23.8 | 28.6 | 30.1 | 28.8 | 40.2 | 69.2 | 72.0 | 62.3 | 65.9 | 72.8 | 99.6 | 89.4 | 60.6 | 76.3 | 106.2 | 88.0 |
| 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 |
| Zyski zatrzymane | 0.0 | (22.5) | 0.0 | (40.0) | (56.8) | (73.0) | (88.3) | (108.2) | (129.9) | (118.6) | (148.4) | (195.4) | (236.4) | (292.5) | (354.3) | (423.4) | (495.8) | (569.9) | (643.4) | (721.3) | (800.7) | (895.0) | (982.4) | (1 022.3) | (1 075.9) | (1 153.2) | (1 236.4) |
| Kapitał własny | 9.9 | (19.4) | 43.6 | 183.6 | 337.3 | 322.1 | 308.1 | 290.9 | 272.8 | 557.1 | 534.7 | 496.6 | 466.7 | 422.4 | 376.8 | 325.7 | 612.4 | 558.2 | 506.9 | 451.4 | 394.9 | 626.2 | 567.4 | 556.7 | 532.6 | 481.1 | 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 |
| Pasywa | 9.9 | 48.4 | 43.6 | 194.6 | 348.4 | 334.8 | 317.4 | 301.0 | 286.1 | 576.2 | 554.6 | 520.4 | 495.3 | 452.5 | 405.6 | 365.9 | 681.6 | 630.2 | 569.2 | 517.3 | 467.7 | 725.8 | 656.8 | 617.3 | 608.9 | 587.3 | 505.4 |
| Inwestycje | 20.5 | 0.0 | 91.3 | 3.5 | 1.0 | 1.0 | 0.9 | 68.7 | 196.0 | 418.6 | 449.2 | 426.4 | 390.0 | 331.7 | 301.4 | 271.3 | 180.4 | 529.5 | 425.7 | 361.7 | 323.5 | 488.5 | 464.7 | 450.0 | 413.7 | 396.4 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 | 2.3 | 2.0 | 1.6 | 1.3 | 5.9 | 5.8 | 5.7 | 5.3 | 7.0 | 7.6 | 7.3 | 7.1 | 6.6 | 7.1 | 6.9 | 7.9 | 7.4 |
| Środki pieniężne i inne aktywa pieniężne | (10.3) | 45.6 | (45.6) | 185.3 | 343.8 | 327.7 | 311.1 | 226.7 | 84.8 | 147.1 | 95.4 | 84.6 | 93.9 | 104.0 | 81.9 | 69.6 | 476.4 | 67.5 | 102.4 | 115.0 | 98.9 | 176.1 | 118.0 | 79.9 | 84.5 | 69.8 | 63.8 |
| Dług netto | 10.3 | (45.6) | 45.6 | (185.3) | (343.8) | (327.7) | (311.1) | (226.7) | (84.8) | (144.4) | (93.2) | (82.6) | (92.2) | (102.7) | (76.1) | (63.8) | (470.7) | (62.2) | (95.4) | (107.4) | (91.6) | (169.0) | (111.5) | (72.8) | (77.5) | (61.8) | (56.4) |
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