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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 | 33.1 | 55.2 | 45.1 | 51.7 | 50.4 | 52.7 | 53.6 | 54.6 | 62.5 | 71.3 | 77.2 | 115.7 | 127.5 | 134.9 | 176.7 | 219.7 | 285.1 | 404.9 | 463.6 | 522.0 | 598.2 | 544.6 | 553.6 | 601.2 | 571.6 | 613.8 | 633.8 | 695.6 | 764.1 | 856.6 | 764.7 | 829.0 | 877.4 | 955.3 | 1 001.3 | 1 079.3 | 1 156.4 | 1 259.2 | 1 315.8 | 1 175.6 | 1 248.0 | 1 353.3 |
| Aktywa trwałe | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.5 | 0.6 | 0.7 | 5.3 | 7.2 | 13.5 | 21.7 | 27.4 | 34.1 | 51.3 | 65.7 | 96.8 | 106.8 | 120.2 | 124.4 | 124.5 | 141.3 | 137.4 | 134.5 | 131.9 | 129.4 | 127.1 | 129.0 | 128.5 | 128.6 | 131.7 | 130.7 | 134.3 | 134.5 | 133.8 | 158.4 | 293.9 | 295.3 | 298.1 | 466.6 | 744.7 | 746.4 |
| Rzeczowe aktywa trwałe netto | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.5 | 0.6 | 1.2 | 3.0 | 4.7 | 8.8 | 19.5 | 31.0 | 50.3 | 58.0 | 89.1 | 103.4 | 117.4 | 119.6 | 120.5 | 137.6 | 134.2 | 130.6 | 127.4 | 126.1 | 124.3 | 126.3 | 125.9 | 125.8 | 129.0 | 126.9 | 133.0 | 130.9 | 130.2 | 133.8 | 138.1 | 138.4 | 95.5 | 119.1 | 556.1 | 557.1 |
| 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 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.3 | 21.0 | 20.7 | 20.5 | 35.8 | 35.2 | 34.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (114.3) | 0.0 | 0.0 | 0.0 | (116.6) | 0.0 | 0.0 | 21.3 | 21.0 | 20.7 | 20.5 | 35.8 | 35.2 | 34.6 |
| Należności netto | 4.1 | 4.2 | 5.0 | 4.2 | 3.9 | 4.4 | 6.2 | 7.1 | 6.6 | 10.4 | 12.5 | 23.4 | 18.2 | 27.6 | 35.7 | 39.6 | 48.8 | 65.7 | 68.0 | 62.8 | 63.0 | 68.7 | 49.6 | 41.2 | 48.2 | 61.4 | 67.0 | 82.9 | 95.2 | 109.0 | 132.4 | 139.7 | 104.0 | 106.0 | 120.8 | 126.2 | 129.0 | 121.8 | 119.1 | 122.6 | 126.7 | 138.3 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.3 | 27.7 | 29.3 | 29.3 | 29.1 | 45.9 | 45.9 | 45.7 | 45.6 | 108.5 | 108.5 | 108.5 | 109.1 | 109.1 | 109.1 | 109.1 | 109.7 | 109.7 | 130.0 | 130.0 | 130.0 | 129.8 | 45.6 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 32.9 | 54.9 | 44.9 | 51.5 | 50.1 | 52.2 | 53.0 | 53.9 | 57.2 | 64.1 | 63.7 | 94.0 | 100.1 | 100.8 | 125.3 | 154.0 | 188.3 | 298.1 | 343.4 | 397.6 | 473.7 | 403.4 | 416.2 | 466.7 | 439.8 | 484.4 | 506.8 | 566.7 | 635.6 | 727.9 | 633.0 | 698.3 | 743.1 | 820.7 | 867.6 | 920.9 | 862.5 | 963.8 | 1 017.7 | 709.0 | 503.4 | 606.9 |
| Środki pieniężne i Inwestycje | 26.8 | 49.6 | 38.8 | 46.2 | 45.0 | 46.7 | 45.6 | 45.5 | 49.4 | 52.6 | 50.1 | 69.5 | 79.6 | 71.3 | 85.9 | 110.6 | 119.6 | 113.3 | 155.4 | 249.9 | 303.6 | 223.7 | 258.4 | 315.8 | 281.0 | 310.7 | 329.1 | 372.8 | 428.2 | 507.4 | 389.8 | 446.6 | 510.8 | 590.6 | 609.3 | 654.2 | 725.2 | 837.1 | 894.7 | 533.9 | 369.8 | 460.4 |
| Zapasy | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.9 | 3.8 | 3.8 | 10.5 | 57.7 | 84.9 | 84.9 | 107.1 | 111.0 | 108.3 | 109.7 | 108.5 | 108.5 | 108.5 | 108.5 | 109.1 | 109.1 | 109.1 | 109.1 | 109.7 | 109.7 | 130.0 | 130.0 | 5.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 26.8 | 49.6 | 38.8 | 46.2 | 45.0 | 46.7 | 45.6 | 45.5 | 49.4 | 52.6 | 50.1 | 69.5 | 79.6 | 71.3 | 85.9 | 110.6 | 119.6 | 113.3 | 155.4 | 249.9 | 303.6 | 223.7 | 258.4 | 315.8 | 281.0 | 310.7 | 329.1 | 372.8 | 428.2 | 507.4 | 389.8 | 446.6 | 510.8 | 590.6 | 609.3 | 654.2 | 725.2 | 837.1 | 894.7 | 533.9 | 369.8 | 460.4 |
| Należności krótkoterminowe | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 1.2 | 0.9 | 1.3 | 0.8 | 0.9 | 1.1 | 2.7 | 5.6 | 4.9 | 9.6 | 8.9 | 10.5 | 9.7 | 22.9 | 19.6 | 19.2 | 21.1 | 15.4 | 15.8 | 13.3 | 12.4 | 14.0 | 18.0 | 17.9 | 12.6 | 29.3 | 30.7 | 23.4 | 27.3 | 27.2 | 29.0 | 22.5 | 23.3 | 31.7 | 40.6 | 27.0 | 25.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 1.4 | 12.2 | 3.4 | 3.9 | 1.7 | 5.3 | 1.9 | 1.7 | 3.1 | 8.8 | 2.7 | 10.4 | 6.9 | 15.3 | 12.5 | 11.9 | 12.1 | 16.4 | 30.2 | 23.9 | 24.5 | 35.8 | 17.4 | 18.6 | 18.7 | 33.8 | 37.8 | 45.8 | 67.5 | 82.9 | 73.1 | 60.4 | 56.8 | 76.6 | 65.3 | 66.9 | 63.1 | 86.8 | 59.3 | 57.3 | 60.4 | 86.1 |
| 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 | 26.2 | 5.3 | 20.4 | 20.7 | 20.4 | 20.3 | 21.2 | 21.4 | 21.7 | 22.4 | 26.6 | 25.7 | 25.0 | 22.7 | 21.1 | 6.7 | 20.6 | 20.3 |
| Zobowiązania długoterminowe | 5.0 | 3.1 | 3.3 | 3.2 | 3.1 | 3.8 | 6.3 | 10.1 | 11.8 | 19.3 | 25.9 | 37.4 | 41.4 | 9.0 | 11.4 | 12.7 | 28.3 | 54.7 | 50.0 | 54.7 | 61.6 | 63.5 | 63.3 | 63.4 | 67.7 | 66.0 | 48.8 | 48.7 | 44.8 | 45.8 | 46.3 | 47.4 | 47.7 | 49.6 | 48.5 | 47.8 | 50.1 | 49.9 | 50.1 | 66.1 | 55.2 | 60.9 |
| Rezerwy z tytułu odroczonego podatku | 0.3 | 0.3 | 0.3 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 14.9 | 35.9 | 30.2 | 35.0 | 40.8 | 40.8 | 40.1 | 40.7 | 38.7 | 38.6 | 38.3 | 38.1 | 38.9 | 38.5 | 38.0 | 38.1 | 41.2 | 40.8 | 40.5 | 40.1 | 42.4 | 42.0 | 43.1 | 0.0 | 47.4 | 48.2 |
| Zobowiązania długoterminowe | 5.0 | 3.1 | 3.3 | 3.2 | 3.1 | 3.8 | 6.3 | 10.1 | 11.8 | 19.3 | 25.9 | 37.4 | 41.4 | 9.0 | 11.4 | 12.7 | 28.3 | 54.7 | 50.0 | 54.7 | 61.6 | 63.5 | 63.3 | 63.4 | 67.7 | 66.0 | 48.8 | 48.7 | 44.8 | 45.8 | 46.3 | 47.4 | 47.7 | 49.6 | 48.5 | 47.8 | 50.1 | 49.9 | 50.1 | 66.1 | 55.2 | 60.9 |
| 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 | 3.0 | 3.5 | 3.5 | 3.4 | 3.2 | 3.1 | 3.0 | 2.0 | 2.7 | 2.5 | 2.3 | 1.4 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 |
| Zobowiązania ogółem | 6.4 | 15.3 | 6.7 | 7.1 | 4.7 | 9.2 | 8.2 | 11.8 | 14.8 | 28.1 | 28.6 | 47.8 | 48.3 | 24.4 | 23.9 | 24.7 | 40.4 | 71.1 | 80.2 | 78.6 | 86.0 | 99.3 | 80.7 | 82.0 | 86.5 | 99.9 | 86.7 | 94.6 | 112.4 | 128.7 | 119.4 | 107.8 | 104.5 | 126.2 | 113.8 | 114.8 | 113.2 | 136.7 | 109.4 | 123.4 | 115.6 | 147.0 |
| Kapitał (fundusz) podstawowy | 28.1 | 41.2 | 39.7 | 45.9 | 46.9 | 44.8 | 46.6 | 44.0 | 48.6 | 44.1 | 49.5 | 68.7 | 105.9 | 111.3 | 153.5 | 195.8 | 245.8 | 334.9 | 384.5 | 444.5 | 513.6 | 446.8 | 474.4 | 520.6 | 487.9 | 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 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 516.5 | 552.2 | 614.8 | 668.0 | 741.9 | 682.8 | 789.5 | 866.1 | 927.5 | 1 002.9 | 1 083.5 | 1 171.7 | 1 259.2 | 1 346.8 | 1 196.2 | 1 277.6 | 1 345.2 |
| Kapitał własny | 26.7 | 39.8 | 38.4 | 44.6 | 45.7 | 43.6 | 45.4 | 42.8 | 47.6 | 43.2 | 48.6 | 67.8 | 79.2 | 110.5 | 152.7 | 195.0 | 244.7 | 333.8 | 383.4 | 443.4 | 512.1 | 445.3 | 472.9 | 519.2 | 485.2 | 513.9 | 547.2 | 601.0 | 651.7 | 727.9 | 645.3 | 721.2 | 772.9 | 829.1 | 887.6 | 964.6 | 1 043.2 | 1 122.4 | 1 206.4 | 1 052.1 | 1 132.5 | 1 206.3 |
| 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 | 33.1 | 55.2 | 45.1 | 51.7 | 50.4 | 52.7 | 53.6 | 54.6 | 62.5 | 71.3 | 77.2 | 115.7 | 127.5 | 134.9 | 176.7 | 219.7 | 285.1 | 404.9 | 463.6 | 522.0 | 598.2 | 544.6 | 553.6 | 601.2 | 571.6 | 613.8 | 633.8 | 695.6 | 764.1 | 856.6 | 764.7 | 829.0 | 877.4 | 955.3 | 1 001.3 | 1 079.3 | 1 156.4 | 1 259.2 | 1 315.8 | 1 175.6 | 1 248.0 | 1 353.3 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.3 | 27.7 | 29.3 | 29.3 | 29.1 | 45.9 | 45.9 | 45.7 | 45.6 | 108.5 | 108.5 | 108.5 | 109.1 | 109.1 | 109.1 | 109.1 | 109.7 | 109.7 | 130.0 | 130.0 | 130.0 | 129.8 | 45.6 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 3.5 | 3.5 | 3.4 | 3.2 | 3.1 | 3.0 | 2.8 | 2.7 | 2.5 | 2.3 | 1.4 | 0.0 | 3.2 | 0.0 | 2.0 | 1.9 | 1.8 | 1.6 | 1.2 | 1.1 | 0.9 | 0.0 | 0.5 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 26.8 | 49.6 | 38.8 | 46.2 | 45.0 | 46.7 | 45.6 | 45.5 | 49.4 | 52.6 | 50.1 | 69.5 | 79.6 | 71.3 | 85.9 | 110.6 | 119.6 | 113.3 | 155.4 | 249.9 | 303.6 | 223.7 | 258.4 | 315.8 | 281.0 | 310.7 | 329.1 | 372.8 | 428.2 | 507.4 | 389.8 | 446.6 | 510.8 | 590.6 | 609.3 | 654.2 | 725.2 | 837.1 | 894.7 | 533.9 | 369.8 | 460.4 |
| Dług netto | (26.8) | (49.6) | (38.8) | (46.2) | (45.0) | (46.7) | (45.6) | (45.5) | (49.4) | (52.6) | (50.1) | (69.5) | (79.6) | (71.3) | (85.9) | (110.6) | (119.6) | (110.3) | (151.9) | (246.4) | (300.3) | (220.5) | (255.2) | (312.8) | (278.2) | (308.0) | (326.7) | (370.5) | (426.8) | (507.4) | (386.6) | (446.6) | (508.9) | (588.7) | (607.5) | (652.5) | (724.0) | (836.0) | (893.8) | (533.9) | (369.4) | (460.4) |
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