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| Rok finansowy | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 |
| Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
| Aktywa | 152.9 | 78.1 | 207.8 | 207.8 | 216.8 | 216.8 | 175.4 | 175.4 | 213.3 | 213.3 | 209.5 | 209.5 | 229.3 | 229.3 | 226.8 | 226.8 | 238.0 | 238.0 | 242.9 | 242.9 | 269.7 | 269.7 | 0.0 | 259.1 | 268.0 | 271.8 | 299.5 | 325.7 | 318.7 | 310.0 | 269.3 | 288.0 | 300.8 | 307.6 | 298.2 | 304.1 | 307.9 | 312.2 | 285.4 | 301.6 |
| Aktywa trwałe | 87.8 | 12.2 | 161.5 | 72.5 | 125.0 | 77.4 | 137.4 | 132.8 | 136.5 | 45.1 | 155.2 | 148.7 | 149.8 | 69.4 | 174.1 | 158.6 | 165.9 | 44.6 | 190.8 | 190.8 | 190.7 | 60.7 | (8.7) | 117.4 | 71.1 | 200.0 | 122.7 | 227.8 | 90.3 | 214.9 | 128.2 | 216.3 | 90.6 | 215.8 | 230.3 | 234.6 | 234.6 | 224.8 | 234.0 | 235.2 |
| Rzeczowe aktywa trwałe netto | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.8 | 0.8 | 0.7 | 0.7 | 5.2 | 5.2 | 4.4 | 4.4 | 0.0 | 3.6 | 2.9 | 2.3 | 1.4 | 1.3 | 1.1 | 1.0 | 0.8 | 0.6 | 0.4 | 2.6 | 2.8 | 2.7 | 2.4 | 2.4 | 2.2 | 2.0 |
| Wartość firmy | 0.7 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 0.0 | 5.1 | 5.1 | 0.3 | 0.6 | 0.6 | 0.7 | 0.7 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Wartości niematerialne i prawne | 1.6 | 1.7 | 0.0 | 1.6 | 1.7 | 1.7 | 2.1 | 2.1 | 1.9 | 1.9 | 1.9 | 1.9 | 1.6 | 1.6 | 1.4 | 1.4 | 1.5 | 1.5 | 1.5 | 1.5 | 1.4 | 1.4 | 0.0 | 1.8 | 1.7 | 0.2 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Wartość firmy i wartości niematerialne i prawne | 2.4 | 2.2 | 0.6 | 2.1 | 2.4 | 2.4 | 2.7 | 2.7 | 2.5 | 2.5 | 2.5 | 2.5 | 2.2 | 2.2 | 2.0 | 2.0 | 6.6 | 6.6 | 6.6 | 6.6 | 6.5 | 6.5 | 0.0 | 6.9 | 6.8 | 0.5 | 1.0 | 1.0 | 0.7 | 0.7 | 0.4 | 0.4 | 0.4 | 0.4 | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 | 0.6 |
| Należności netto | 5.9 | 0.0 | 4.8 | 0.0 | 8.3 | 0.0 | 0.0 | 0.0 | 8.0 | 0.0 | 0.0 | 0.0 | 11.9 | 0.0 | 14.0 | 0.0 | 10.5 | 0.0 | 15.4 | 0.0 | 20.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.9 | 0.0 | 20.2 | 0.0 | 18.1 | 0.0 | 0.0 | 0.0 | 29.2 | 0.0 | 24.9 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 83.4 | 83.4 | 48.8 | 48.8 | 7.1 | 7.1 | 11.6 | 126.8 | 8.4 | 8.4 | 16.3 | 142.4 | 13.0 | 13.0 | 24.8 | 152.1 | 6.6 | 34.5 | 17.3 | 156.0 | 8.4 | 39.7 | 0.0 | 11.5 | 50.5 | 182.8 | 10.0 | 210.5 | 77.2 | 51.5 | 20.1 | 98.6 | 11.8 | 104.6 | 200.6 | 210.8 | 206.6 | 205.5 | 32.9 | 0.0 |
| Aktywa obrotowe | 65.1 | 65.8 | 46.3 | 135.3 | 91.8 | 139.4 | 38.0 | 42.6 | 76.8 | 168.2 | 54.3 | 60.9 | 79.5 | 159.9 | 52.7 | 68.2 | 72.1 | 193.4 | 52.1 | 52.1 | 79.0 | 209.0 | 8.7 | 141.7 | 196.8 | 71.8 | 176.8 | 97.9 | 228.4 | 95.0 | 141.1 | 71.7 | 210.2 | 91.8 | 67.9 | 69.5 | 73.3 | 87.4 | 51.5 | 66.3 |
| Środki pieniężne i Inwestycje | 0.1 | 0.1 | 0.0 | 20.8 | 42.6 | 42.6 | 0.0 | 2.4 | 3.3 | 3.3 | 0.0 | 2.4 | 20.5 | 20.5 | 0.0 | 2.3 | 11.9 | 0.5 | 0.0 | 11.9 | 8.7 | 0.5 | 8.7 | 111.3 | 27.8 | 26.7 | 96.0 | 0.0 | 54.2 | 146.4 | 89.8 | 99.6 | 53.1 | 52.4 | 31.1 | 0.0 | 2.8 | 55.4 | 23.2 | 29.3 |
| Zapasy | (0.1) | (0.1) | 0.0 | 109.0 | (42.6) | (42.6) | 0.0 | 0.0 | (3.3) | (3.3) | 0.0 | 0.0 | (20.5) | (20.5) | 0.0 | 36.4 | (11.9) | (11.9) | 0.0 | (11.7) | (8.7) | (8.7) | 0.0 | (2.2) | (21.5) | (5.6) | (35.2) | 0.0 | (40.6) | (164.3) | (8.6) | (117.0) | (38.2) | (52.4) | (37.4) | 0.0 | (35.9) | (55.4) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.2 | 0.2 | 0.0 | 20.8 | 85.2 | 85.2 | 0.0 | 2.4 | 6.5 | 6.5 | 0.0 | 2.4 | 40.9 | 40.9 | 0.0 | 2.3 | 23.9 | 0.5 | 0.0 | 0.0 | 17.5 | 0.5 | 17.5 | 78.0 | 2.0 | 0.0 | 96.0 | 0.0 | 1.0 | 146.4 | 89.8 | 99.6 | 6.3 | 91.6 | 74.8 | 0.0 | 2.8 | 0.0 | 178.2 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (0.1) | (0.1) | 0.0 | 0.0 | (42.6) | (42.6) | 0.0 | 0.0 | (3.3) | (3.3) | 0.0 | 0.0 | (20.5) | (20.5) | 0.0 | 0.0 | (11.9) | (11.9) | 0.0 | 11.9 | (8.7) | (4.0) | (8.7) | 33.3 | 25.8 | 26.7 | (35.2) | 0.0 | 53.3 | 0.0 | (8.6) | 0.0 | 46.8 | 52.4 | 31.1 | 0.0 | (35.9) | 55.4 | 23.2 | 29.3 |
| Należności krótkoterminowe | 1.0 | 1.7 | 0.6 | 1.4 | 1.2 | 1.9 | 0.0 | 0.0 | 0.5 | 1.2 | 0.0 | 0.0 | 0.7 | 1.8 | 0.0 | 0.0 | 1.6 | 2.4 | 0.0 | 0.0 | 1.6 | 2.3 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.8 | 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 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 krótkoterminowe | 20.8 | 9.8 | 10.1 | 11.4 | 13.5 | 13.5 | 11.2 | 11.2 | 13.8 | 13.8 | 13.8 | 13.8 | 24.1 | 24.1 | 15.1 | 15.1 | 15.9 | 15.9 | 11.8 | 11.8 | 18.0 | 16.4 | 0.0 | 11.6 | 17.2 | 16.7 | 9.6 | 10.9 | 15.9 | 13.8 | 12.4 | 16.0 | 21.0 | 63.3 | 62.3 | 62.9 | 62.9 | 67.2 | 64.1 | 62.1 |
| 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 | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 94.3 | 41.0 | 107.4 | 106.2 | 106.2 | 106.2 | 76.9 | 76.9 | 105.6 | 105.6 | 97.9 | 97.9 | 99.2 | 99.2 | 102.0 | 102.0 | 99.8 | 99.8 | 112.4 | 112.4 | 126.0 | 127.5 | 0.0 | 128.3 | 117.6 | 124.3 | 73.2 | 94.8 | 73.0 | 72.7 | 74.4 | 76.8 | 77.1 | 42.3 | 35.9 | 35.2 | 36.3 | 29.1 | 29.3 | 32.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 17.6 | 0.0 | 17.7 | 0.0 | 16.2 | 0.0 | 16.9 | 0.0 | 16.3 | 0.0 | 15.9 | 0.0 | 15.4 | 0.0 | 14.6 | 0.0 | 15.3 | 0.0 | 15.6 | 0.0 | 14.8 | 15.4 | 15.3 | 15.8 | 16.0 | 16.6 | 16.2 | 16.5 | 16.2 | 17.5 | 17.0 | 16.6 | 16.5 | 16.5 | 11.0 | 11.2 | 11.6 |
| Zobowiązania długoterminowe | 94.3 | 41.0 | 107.4 | 106.2 | 106.2 | 106.2 | 76.9 | 76.9 | 105.6 | 105.6 | 97.9 | 97.9 | 99.2 | 99.2 | 102.0 | 102.0 | 99.8 | 99.8 | 112.4 | 112.4 | 126.0 | 127.5 | 0.0 | 128.3 | 117.6 | 124.3 | 73.2 | 94.8 | 73.0 | 72.7 | 74.4 | 76.8 | 77.1 | 42.3 | 35.9 | 35.2 | 36.3 | 29.1 | 29.3 | 32.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | (1.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.1 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 115.1 | 50.8 | 117.6 | 117.6 | 119.7 | 119.7 | 88.1 | 88.1 | 119.4 | 119.4 | 111.7 | 111.7 | 123.2 | 123.2 | 117.2 | 117.2 | 115.6 | 115.6 | 124.2 | 124.2 | 144.0 | 144.0 | 0.0 | 140.0 | 134.8 | 141.0 | 82.8 | 105.8 | 89.0 | 86.5 | 86.8 | 92.7 | 98.1 | 105.6 | 98.2 | 98.2 | 99.3 | 96.4 | 93.5 | 94.3 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | 21.6 | 11.0 | 55.9 | 55.9 | 61.8 | 61.8 | 55.5 | 55.5 | 59.1 | 59.1 | 65.0 | 65.0 | 74.0 | 74.0 | 74.2 | 74.2 | 87.2 | 87.2 | 84.1 | 84.1 | 90.7 | 90.7 | 0.0 | 87.7 | 99.4 | 97.5 | 198.5 | 201.9 | 212.8 | 210.1 | 176.2 | 191.3 | 197.4 | 195.9 | 191.6 | 196.4 | 198.5 | 205.2 | 180.3 | 191.4 |
| Kapitał własny | 37.9 | 27.3 | 90.2 | 90.2 | 97.1 | 97.1 | 87.2 | 87.2 | 93.8 | 93.8 | 97.8 | 97.8 | 106.1 | 106.1 | 109.6 | 109.6 | 122.4 | 122.4 | 118.7 | 118.7 | 125.7 | 125.7 | 125.7 | 119.2 | 133.2 | 130.8 | 216.7 | 219.9 | 229.7 | 223.5 | 182.5 | 195.2 | 202.7 | 202.0 | 200.0 | 205.9 | 208.6 | 215.8 | 192.0 | 207.3 |
| Udziały mniejszościowe | 1.4 | 1.5 | 0.9 | 0.9 | 2.1 | 2.1 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 1.0 | 1.0 | 1.7 | 1.7 | (0.7) | (0.7) | (0.2) | (0.2) | 0.0 | (1.0) | (1.1) | (1.5) | (0.7) | (0.8) | (0.7) | (0.4) | (0.3) | 0.1 | (0.4) | (0.5) | 2.0 | 2.3 | 2.5 | 2.5 | 2.6 | 4.8 |
| Pasywa | 152.9 | 78.1 | 207.8 | 207.8 | 216.8 | 216.8 | 175.4 | 175.4 | 213.3 | 213.3 | 209.5 | 209.5 | 229.3 | 229.3 | 226.8 | 226.8 | 238.0 | 238.0 | 242.9 | 242.9 | 269.7 | 269.7 | 125.7 | 259.1 | 268.0 | 271.8 | 299.5 | 325.7 | 318.7 | 310.0 | 269.3 | 288.0 | 300.8 | 307.6 | 298.2 | 304.1 | 307.9 | 312.2 | 285.4 | 301.6 |
| Inwestycje | 83.6 | 9.3 | 48.8 | 69.5 | 92.2 | 74.2 | 11.6 | 129.2 | 14.9 | 41.5 | 16.3 | 144.8 | 54.0 | 65.7 | 24.8 | 154.4 | 30.5 | 35.0 | 17.3 | 156.0 | 25.9 | 40.2 | 17.5 | 89.5 | 52.5 | 182.8 | 106.0 | 210.5 | 78.1 | 197.9 | 110.0 | 198.2 | 77.2 | 196.3 | 200.6 | 210.8 | 209.4 | 205.5 | 211.1 | 212.6 |
| Dług | 29.8 | 30.0 | 44.8 | 29.8 | 44.9 | 29.9 | 44.4 | 30.0 | 73.7 | 64.7 | 63.2 | 54.7 | 62.7 | 54.8 | 62.3 | 62.3 | 61.8 | 54.8 | 61.3 | 54.8 | 78.1 | 53.7 | 0.0 | 75.7 | 67.5 | 62.2 | 14.8 | 14.8 | 16.3 | 14.9 | 14.9 | 14.9 | 15.1 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 |
| Środki pieniężne i inne aktywa pieniężne | (0.1) | (0.1) | 0.0 | 0.0 | (42.6) | (42.6) | 0.0 | 0.0 | (3.3) | (3.3) | 0.0 | 0.0 | (20.5) | (20.5) | 0.0 | 0.0 | (11.9) | (11.9) | 0.0 | 11.9 | (8.7) | (4.0) | (8.7) | 33.3 | 25.8 | 26.7 | (35.2) | 0.0 | 53.3 | 0.0 | (8.6) | 0.0 | 46.8 | 52.4 | 31.1 | 0.0 | (35.9) | 55.4 | 23.2 | 29.3 |
| Dług netto | 29.9 | 30.1 | 44.8 | 29.8 | 87.5 | 72.5 | 44.4 | 30.0 | 76.9 | 68.0 | 63.2 | 54.7 | 83.2 | 75.2 | 62.3 | 62.3 | 73.8 | 66.8 | 61.3 | 43.0 | 86.8 | 57.8 | 8.7 | 42.3 | 41.7 | 35.5 | 50.1 | 14.8 | (36.9) | 14.9 | 23.5 | 14.9 | (31.7) | (37.5) | (16.3) | 14.9 | 50.8 | (40.5) | (8.3) | (14.4) |
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