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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 | 86.7 | 117.3 | 123.6 | 127.4 | 113.5 | 100.1 | 94.8 | 75.7 | 54.8 | 123.3 | 101.2 | 101.8 | 97.4 | 121.0 | 140.7 | 114.4 | 83.6 | 117.5 | 106.6 | 93.3 | 163.0 | 101.8 | 294.6 | 273.9 | 625.6 | 548.7 | 481.4 | 409.7 | 379.6 | 303.0 | 251.7 | 217.9 | 193.6 | 197.4 | 220.9 | 331.1 | 329.6 | 373.3 | 401.2 | 586.0 | 577.7 | 656.7 |
| Aktywa trwałe | 1.5 | 1.5 | 19.9 | 22.7 | 26.6 | 29.5 | 25.2 | 4.4 | 3.9 | 4.3 | 4.2 | 4.1 | 4.1 | 4.0 | 4.7 | 4.6 | 4.6 | 12.5 | 12.1 | 13.0 | 13.9 | 13.8 | 13.7 | 13.5 | 13.9 | 13.7 | 26.3 | 37.9 | 48.7 | 60.8 | 49.1 | 35.0 | 25.3 | 12.6 | 12.3 | 12.0 | 11.6 | 12.7 | 12.1 | 11.9 | 11.3 | 12.2 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.3 | 2.3 | 2.8 | 2.4 | 2.8 | 2.8 | 2.7 | 2.7 | 2.6 | 2.6 | 2.6 | 2.5 | 10.4 | 10.1 | 10.9 | 11.8 | 11.8 | 11.6 | 11.5 | 11.8 | 11.6 | 11.5 | 11.3 | 11.1 | 11.3 | 11.0 | 11.1 | 10.8 | 8.7 | 8.5 | 8.3 | 8.1 | 8.0 | 7.7 | 7.4 | 7.2 | 6.9 |
| Wartość firmy | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.9 | 1.4 | 1.4 | 0.9 | 0.1 | 0.0 | 0.0 | 8.6 | 17.5 | 39.3 | 51.1 | 65.0 | 83.6 | 115.7 | 129.2 | 190.1 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 18.3 | 21.1 | 25.0 | 26.5 | 21.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 12.8 | 24.6 | 35.5 | 47.5 | 36.1 | 21.8 | 12.4 | 1.3 | 1.3 | 1.3 | 1.3 | 2.6 | 2.2 | 1.1 | 0.8 | 3.2 |
| Aktywa obrotowe | 85.2 | 115.7 | 103.7 | 104.7 | 86.9 | 70.6 | 69.6 | 71.3 | 50.9 | 119.0 | 97.0 | 97.7 | 93.3 | 117.0 | 136.0 | 109.7 | 79.0 | 105.1 | 94.4 | 80.4 | 149.2 | 88.0 | 280.9 | 260.3 | 611.7 | 535.0 | 455.1 | 371.8 | 331.0 | 242.2 | 202.6 | 182.9 | 168.3 | 184.8 | 144.9 | 229.2 | 317.9 | 360.6 | 389.2 | 574.1 | 566.4 | 644.5 |
| Środki pieniężne i Inwestycje | 78.9 | 105.2 | 92.1 | 94.2 | 102.4 | 58.7 | 54.3 | 60.7 | 45.0 | 109.5 | 86.4 | 91.8 | 84.8 | 109.1 | 126.3 | 97.7 | 68.8 | 92.5 | 85.0 | 72.5 | 140.4 | 78.3 | 275.6 | 254.2 | 605.4 | 523.8 | 456.2 | 381.4 | 350.3 | 233.2 | 231.8 | 175.9 | 174.1 | 139.7 | 144.9 | 229.2 | 217.5 | 209.8 | 217.3 | 341.0 | 311.0 | 276.2 |
| Zapasy | 6.1 | 9.7 | 10.9 | 10.0 | (16.0) | 11.0 | 14.5 | 10.0 | 5.6 | 8.4 | 9.7 | 0.0 | 7.9 | 6.8 | 8.8 | 11.4 | 9.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.6 | (5.0) | (13.5) | (23.6) | 4.1 | (32.5) | 0.0 | 0.0 | 27.2 | 30.2 | 33.6 | 39.8 | 77.7 | 81.2 | 84.7 | 110.5 | 157.8 |
| Inwestycje krótkoterminowe | 23.1 | 19.1 | 31.8 | 28.7 | 22.2 | 22.2 | 25.7 | 31.4 | 19.9 | 13.8 | 8.8 | 0.0 | 28.0 | 26.2 | 20.6 | 27.0 | 26.8 | 28.1 | 27.7 | 27.8 | 27.8 | 26.3 | 15.1 | 0.0 | 52.0 | 52.3 | 41.8 | 30.3 | 15.9 | 47.5 | 48.6 | 66.1 | 59.4 | 78.2 | 47.9 | 78.3 | 124.6 | 134.3 | 134.3 | 145.2 | 131.1 | 144.1 |
| Środki pieniężne i inne aktywa pieniężne | 55.7 | 86.0 | 60.3 | 65.5 | 55.1 | 36.5 | 28.6 | 29.2 | 25.0 | 95.6 | 77.6 | 91.8 | 56.7 | 82.9 | 105.7 | 70.7 | 42.0 | 64.3 | 57.2 | 44.7 | 112.6 | 52.1 | 260.5 | 254.2 | 553.4 | 471.5 | 401.7 | 326.5 | 298.9 | 185.7 | 147.1 | 109.9 | 102.3 | 61.5 | 97.0 | 229.2 | 92.9 | 75.5 | 82.9 | 195.8 | 179.9 | 132.1 |
| Należności krótkoterminowe | 4.0 | 8.9 | 8.3 | 8.6 | 9.3 | 8.1 | 13.1 | 15.6 | 15.3 | 18.9 | 19.6 | 18.2 | 25.9 | 32.5 | 35.4 | 37.9 | 36.4 | 39.4 | 31.5 | 31.8 | 30.0 | 30.9 | 29.7 | 34.7 | 37.0 | 42.8 | 40.2 | 44.7 | 51.3 | 48.4 | 37.2 | 29.7 | 42.0 | 57.1 | 62.9 | 39.7 | 38.5 | 87.3 | 0.0 | 0.0 | 0.0 | 133.9 |
| Dług krótkoterminowy | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | (20.3) | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | (38.6) | 1.4 | (31.9) | (33.4) | (32.2) | (30.7) | 8.9 | 16.2 | 23.8 | 33.2 | 26.2 | 18.9 | 3.8 | 3.0 | 3.0 | 3.2 | 1.6 | 3.1 | 3.0 | 3.0 | 2.9 | 2.8 | 2.6 | 1.2 | 1.2 | 2.0 |
| Zobowiązania krótkoterminowe | 5.1 | 9.6 | 9.2 | 9.7 | 10.5 | 8.9 | 14.1 | 16.9 | 16.9 | 19.7 | 20.8 | 19.8 | 28.0 | 33.3 | 36.9 | 40.2 | 38.9 | 60.9 | 56.0 | 80.2 | 84.4 | 63.1 | 67.5 | 77.7 | 87.6 | 92.5 | 87.6 | 87.7 | 65.4 | 54.7 | 43.3 | 36.4 | 53.2 | 63.1 | 72.7 | 57.7 | 53.7 | 99.7 | 108.7 | 125.1 | 90.7 | 160.2 |
| Rozliczenia międzyokresowe | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.9 | (31.5) | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 6.9 | 0.3 | 3.4 | 3.4 | 9.1 | 11.4 | 18.4 |
| Zobowiązania długoterminowe | 1.5 | 1.5 | 1.4 | 1.4 | 1.4 | 1.7 | 2.0 | 2.1 | 2.0 | 2.5 | 2.5 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 20.7 | 37.3 | 37.4 | 38.9 | 40.0 | 40.1 | 32.9 | 25.5 | 18.7 | 10.9 | 10.7 | 10.5 | 77.1 | 78.0 | 79.3 | 81.0 | 81.8 | 106.8 | 107.7 | 108.6 | 115.4 | 113.5 | 115.0 | 268.7 | 264.6 | 259.2 |
| 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 | 4.1 | (36.1) | (37.6) | (38.3) | (38.5) | 5.7 | 25.3 | 42.7 | 20.7 | 13.9 | 7.0 | (67.2) | (67.7) | (69.3) | (70.4) | (81.8) | 0.0 | (0.2) | 0.0 | 0.0 | 5.7 | (93.8) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1.5 | 1.5 | 1.4 | 1.4 | 1.4 | 1.7 | 2.0 | 2.1 | 2.0 | 2.5 | 2.5 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 20.7 | 37.3 | 37.4 | 38.9 | 40.0 | 40.1 | 32.9 | 25.5 | 18.7 | 10.9 | 10.7 | 10.5 | 77.1 | 78.0 | 79.3 | 81.0 | 81.8 | 106.8 | 107.7 | 108.6 | 115.4 | 113.5 | 115.0 | 268.7 | 264.6 | 259.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (20.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (38.6) | 9.4 | 9.3 | 10.7 | 11.8 | 11.8 | 11.6 | 11.4 | 12.1 | 11.9 | 11.7 | 11.5 | 11.3 | 11.8 | 11.5 | 12.2 | 11.9 | 11.6 | 11.3 | 11.0 | 10.7 | 10.3 | 10.0 | 9.6 | 9.3 | 9.0 |
| Zobowiązania ogółem | 86.7 | 117.3 | 10.7 | 11.1 | 113.5 | 10.6 | 16.1 | 75.7 | 54.8 | 123.3 | 23.2 | 22.2 | 97.4 | 35.8 | 140.7 | 42.6 | 59.6 | 98.3 | 93.4 | 119.1 | 124.4 | 103.2 | 100.4 | 103.2 | 106.3 | 103.4 | 98.3 | 98.2 | 142.5 | 132.6 | 122.6 | 117.4 | 135.0 | 169.9 | 180.4 | 166.3 | 169.1 | 213.2 | 223.6 | 393.9 | 355.3 | 419.4 |
| Kapitał (fundusz) podstawowy | 0.0 | 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 | 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 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Zyski zatrzymane | (95.2) | (109.8) | (126.9) | (140.5) | (158.1) | (172.0) | (187.9) | (212.7) | (236.4) | (264.1) | (292.5) | (324.0) | (354.9) | (396.4) | (440.5) | (474.5) | (528.3) | (563.5) | (599.7) | (661.6) | (701.2) | (752.3) | (805.2) | (892.4) | (980.6) | (1 071.2) | (1 149.7) | (1 235.4) | (1 328.7) | (1 397.7) | (1 438.2) | (1 474.0) | (1 527.0) | (1 566.3) | (1 613.9) | (1 499.9) | (1 514.4) | (1 525.1) | (1 556.4) | (1 552.5) | (1 529.2) | (1 524.1) |
| Kapitał własny | 80.1 | 106.2 | 112.9 | 116.3 | 101.6 | 89.4 | 78.7 | 56.8 | 35.9 | 101.0 | 78.0 | 79.5 | 67.0 | 85.2 | 101.4 | 71.7 | 24.0 | 19.3 | 13.2 | (661.6) | (701.2) | (1.4) | 194.2 | 170.7 | 519.4 | 445.3 | (1 149.7) | (1 235.4) | (1 328.7) | 170.4 | (1 438.2) | 100.5 | (1 527.0) | (1 566.3) | (1 613.9) | (1 499.9) | 160.5 | 160.1 | 177.6 | 192.2 | 222.4 | 237.3 |
| 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 | 86.7 | 117.3 | 123.6 | 127.4 | 113.5 | 100.1 | 94.8 | 75.7 | 54.8 | 123.3 | 101.2 | 101.8 | 97.4 | 121.0 | 140.7 | 114.4 | 83.6 | 117.5 | 106.6 | (542.5) | (576.8) | 101.8 | 294.6 | 273.9 | 625.6 | 548.7 | (1 051.5) | (1 137.2) | (1 186.2) | 303.0 | (1 315.6) | 217.9 | (1 392.0) | (1 396.3) | (1 433.5) | (1 333.6) | 329.6 | 373.3 | 401.2 | 586.0 | 577.7 | 656.7 |
| Inwestycje | 23.1 | 19.1 | 50.1 | 49.8 | 47.2 | 48.7 | 47.1 | 31.4 | 19.9 | 13.8 | 8.8 | 0.0 | 28.0 | 26.2 | 20.6 | 27.0 | 26.8 | 28.1 | 27.7 | 27.8 | 27.8 | 26.3 | 15.1 | 0.0 | 52.0 | 52.3 | 54.5 | 54.9 | 51.4 | 95.0 | 84.7 | 87.8 | 71.8 | 78.2 | 47.9 | 78.3 | 125.9 | 136.9 | 136.6 | 146.3 | 131.9 | 146.0 |
| Dług | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 37.7 | 37.9 | 39.5 | 40.8 | 41.0 | 41.0 | 41.1 | 42.0 | 42.0 | 34.8 | 27.5 | 79.0 | 79.1 | 80.4 | 82.2 | 83.1 | 11.6 | 11.3 | 11.0 | 110.8 | 111.7 | 112.5 | 253.8 | 253.7 | 254.6 |
| Środki pieniężne i inne aktywa pieniężne | 55.7 | 86.0 | 60.3 | 65.5 | 55.1 | 36.5 | 28.6 | 29.2 | 25.0 | 95.6 | 77.6 | 91.8 | 56.7 | 82.9 | 105.7 | 70.7 | 42.0 | 64.3 | 57.2 | 44.7 | 112.6 | 52.1 | 260.5 | 254.2 | 553.4 | 471.5 | 401.7 | 326.5 | 298.9 | 185.7 | 147.1 | 109.9 | 102.3 | 61.5 | 97.0 | 229.2 | 92.9 | 75.5 | 82.9 | 195.8 | 179.9 | 132.1 |
| Dług netto | (55.4) | (85.7) | (60.0) | (65.3) | (54.8) | (36.3) | (28.5) | (29.0) | (25.0) | (95.5) | (77.4) | (91.7) | (56.6) | (82.7) | (105.5) | (70.6) | (41.9) | (26.6) | (19.4) | (5.2) | (71.8) | (11.1) | (219.5) | (213.1) | (511.5) | (429.5) | (366.9) | (299.0) | (219.8) | (106.6) | (66.7) | (27.6) | (19.2) | (49.8) | (85.7) | (218.2) | 17.9 | 36.2 | 29.6 | 58.0 | 73.8 | (123.2) |
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