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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 | 401.8 | 416.9 | 406.7 | 408.3 | 405.1 | 412.5 | 420.1 | 425.5 | 438.0 | 440.8 | 448.7 | 454.5 | 459.3 | 488.4 | 514.8 | 525.3 | 593.2 | 621.0 | 648.6 | 675.8 | 685.7 | 715.3 | 701.3 | 693.5 | 693.4 | 733.3 | 730.3 | 730.4 | 724.5 | 733.4 | 719.1 | 760.9 | 757.4 | 847.5 | 830.3 | 804.3 | 820.6 | 834.0 | 821.8 | 825.5 | 816.7 | 830.7 |
| Aktywa trwałe | 29.9 | 48.2 | 50.3 | 10.9 | 45.1 | 11.3 | 12.1 | 12.4 | 51.6 | 12.8 | 12.5 | 12.7 | 56.7 | 12.2 | 12.3 | 12.5 | 137.8 | 153.2 | 175.7 | 214.9 | 202.7 | 212.1 | 206.7 | 173.2 | 173.2 | 161.3 | 159.3 | 150.2 | 1.2 | 173.4 | 13.8 | 225.3 | 230.9 | 15.9 | 249.2 | 238.0 | 772.4 | 780.0 | 983.3 | 28.1 | 677.8 | 560.9 |
| Rzeczowe aktywa trwałe netto | 10.1 | 10.6 | 10.5 | 10.4 | 10.4 | 10.8 | 11.5 | 11.8 | 11.9 | 11.9 | 11.9 | 11.9 | 11.7 | 11.9 | 11.8 | 11.6 | 12.1 | 12.2 | 12.4 | 12.5 | 12.4 | 13.2 | 13.7 | 13.6 | 13.7 | 13.7 | 13.6 | 13.4 | 12.8 | 12.7 | 12.6 | 12.3 | 12.1 | 12.2 | 12.2 | 12.3 | 15.0 | 18.1 | 18.6 | 24.5 | 23.6 | 25.0 |
| 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 | 0.7 | 0.0 | 0.0 | 0.0 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 |
| Wartości niematerialne i prawne | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 1.7 | 1.6 | 1.6 | 1.5 | 1.5 | 1.5 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Wartość firmy i wartości niematerialne i prawne | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 1.7 | 1.6 | 1.6 | 1.5 | 1.5 | 1.5 | 1.4 | 1.4 | 1.4 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 |
| Należności netto | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 1.0 | 1.1 | 1.3 | 1.6 | 1.8 | 2.1 | 2.2 | 2.2 | 2.7 | 2.6 | 4.2 | 3.1 | 2.9 | 2.6 | 2.6 | 2.2 | 0.0 | 2.3 | 2.6 | 3.1 | 0.0 | 3.5 | 3.5 | 0.0 | 0.0 | 3.8 | 4.1 | 3.8 | 4.3 | 3.5 |
| Inwestycje długoterminowe | 19.8 | 37.6 | 39.8 | 30.9 | 34.6 | 29.7 | 31.8 | 31.8 | 39.8 | 39.0 | 38.9 | 39.1 | 45.0 | 71.1 | 86.2 | 86.5 | 124.0 | 139.3 | 161.6 | 200.9 | 188.8 | 197.4 | 191.5 | 158.2 | 158.1 | 146.3 | 144.4 | 135.5 | 146.3 | 159.5 | 190.2 | 211.8 | 217.6 | 234.1 | 236.1 | 224.7 | 37.4 | 42.8 | 240.1 | 0.0 | 119.2 | 500.2 |
| Aktywa obrotowe | 371.9 | 368.7 | 356.4 | 37.0 | 48.1 | 36.1 | 38.5 | 37.1 | 52.1 | 44.5 | 44.0 | 44.7 | 60.3 | 76.5 | 92.1 | 92.9 | 455.4 | 467.8 | 473.0 | 460.9 | 483.0 | 503.2 | 494.7 | 520.3 | 520.2 | 571.9 | 571.0 | 580.2 | 0.1 | 230.6 | 200.5 | 250.2 | 4.9 | 255.4 | 321.4 | 70.9 | 48.2 | 54.1 | 252.2 | 261.8 | 138.8 | 269.7 |
| Środki pieniężne i Inwestycje | 58.5 | 76.5 | 64.9 | 55.5 | 47.3 | 47.9 | 41.6 | 45.0 | 51.3 | 55.4 | 59.7 | 62.2 | 59.3 | 85.8 | 102.5 | 99.4 | 149.2 | 172.0 | 186.9 | 214.2 | 203.8 | 225.4 | 213.2 | 209.2 | 209.7 | 243.4 | 230.7 | 226.9 | 0.1 | 228.3 | 197.9 | 247.1 | 4.9 | 251.9 | 317.8 | 70.9 | (40.8) | 46.9 | 248.1 | 258.0 | 138.8 | 266.2 |
| 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 | (88.1) | (71.3) | (19.7) | (38.6) | (40.4) | (107.6) | (88.8) | (81.8) | 36.7 | 43.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 19.3 | 37.3 | 39.6 | 30.6 | 34.6 | 29.7 | 31.8 | 31.8 | 39.8 | 39.0 | 38.9 | 39.1 | 45.0 | 71.1 | 86.2 | 86.5 | 124.0 | 139.3 | 161.6 | 200.9 | 188.8 | 197.4 | 191.5 | 158.2 | 158.1 | 146.3 | 144.4 | 135.5 | 146.3 | 159.5 | 190.2 | 211.8 | 217.6 | 234.1 | 236.1 | 224.7 | 242.8 | 251.8 | 240.1 | 250.2 | 119.2 | 229.8 |
| Środki pieniężne i inne aktywa pieniężne | 39.2 | 39.2 | 25.3 | 24.8 | 12.7 | 18.2 | 9.8 | 13.2 | 11.5 | 16.4 | 20.8 | 23.1 | 14.3 | 14.8 | 16.3 | 12.9 | 25.3 | 32.7 | 25.3 | 13.3 | 15.0 | 28.0 | 21.6 | 50.9 | 51.6 | 97.1 | 86.3 | 91.4 | 83.0 | 68.8 | 16.8 | 35.3 | 30.1 | 100.6 | 81.8 | 70.9 | 40.8 | 46.9 | 37.6 | 37.8 | 19.6 | 36.4 |
| Należności krótkoterminowe | 2.8 | 2.3 | 2.5 | 2.5 | 3.7 | 3.1 | 3.3 | 3.4 | 3.2 | 2.9 | 3.7 | 4.0 | 4.2 | 12.1 | 3.9 | 4.2 | 4.6 | 10.1 | 7.0 | 6.4 | 5.7 | 7.7 | 6.3 | 7.3 | 7.0 | 6.1 | 8.8 | 9.9 | 6.6 | 10.6 | 5.3 | 5.8 | 5.9 | 5.9 | 5.8 | 6.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 12.1 | 9.0 | 10.2 | 0.0 | 12.2 | 10.1 | 13.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | 37.6 |
| Zobowiązania krótkoterminowe | 7.9 | 14.4 | 11.5 | 12.8 | 9.4 | 15.3 | 13.4 | 16.9 | 3.2 | 2.9 | 3.7 | 4.0 | 4.2 | 12.1 | 3.9 | 4.2 | 4.6 | 10.1 | 7.0 | 6.4 | 5.7 | 7.7 | 6.3 | 7.3 | 7.0 | 6.1 | 8.8 | 9.9 | 6.6 | 10.6 | 5.3 | 5.8 | 5.9 | 5.9 | 5.8 | 6.3 | 446.3 | 372.0 | 0.6 | 2.8 | 0.0 | 661.6 |
| 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 | (21.1) | (15.5) | (8.4) | (9.1) | (12.2) | (19.2) | (22.3) | (12.2) | (24.6) | (17.9) | (22.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 30.8 | 30.8 | 30.8 | 30.7 | 30.7 | 30.6 | 37.4 | 37.7 | 44.0 | 19.4 | 14.4 | 9.4 | 14.1 | 12.3 | 37.9 | 26.3 | 4.4 | 4.7 | 23.5 | 46.3 | 65.1 | 74.6 | 25.8 | 25.6 | 25.8 | 25.2 | 23.6 | 23.6 | 25.3 | 23.7 | 5.3 | 5.8 | 5.9 | 5.9 | 98.8 | 98.8 | 310.7 | 398.8 | 761.2 | 858.9 | 0.0 | 108.2 |
| 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 | 0.2 | 0.5 | 0.0 | 2.0 | 1.7 | 0.0 | 2.2 | 2.0 | 2.2 | 1.6 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 30.8 | 30.8 | 30.8 | 30.7 | 30.7 | 30.6 | 37.4 | 37.7 | 44.0 | 19.4 | 14.4 | 9.4 | 14.1 | 12.3 | 37.9 | 26.3 | 4.4 | 4.7 | 23.5 | 46.3 | 65.1 | 74.6 | 25.8 | 25.6 | 25.8 | 25.2 | 23.6 | 23.6 | 25.3 | 23.7 | 5.3 | 5.8 | 5.9 | 5.9 | 98.8 | 98.8 | 310.7 | 398.8 | 761.2 | 858.9 | 0.0 | 108.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 2.8 | 2.8 | 2.8 | 2.9 | 2.9 |
| Zobowiązania ogółem | 361.4 | 376.2 | 365.7 | 366.7 | 363.6 | 370.5 | 377.7 | 382.7 | 395.4 | 397.7 | 405.0 | 410.4 | 415.4 | 444.1 | 469.8 | 480.2 | 542.6 | 567.2 | 591.6 | 615.8 | 625.8 | 652.3 | 635.3 | 626.8 | 625.1 | 666.5 | 661.0 | 660.3 | 652.8 | 669.5 | 660.8 | 707.7 | 697.7 | 788.5 | 771.9 | 761.7 | 757.0 | 770.8 | 761.2 | 760.0 | 753.2 | 769.9 |
| Kapitał (fundusz) podstawowy | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.6 | 5.6 | 5.6 | 5.9 | 5.9 | 5.9 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.1 | 6.1 | 6.1 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.1 | 6.1 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 |
| Zyski zatrzymane | 20.5 | 20.7 | 21.0 | 21.4 | 21.4 | 21.7 | 22.1 | 22.4 | 22.5 | 22.7 | 23.1 | 23.4 | 23.3 | 23.7 | 24.2 | 24.8 | 24.3 | 25.2 | 26.0 | 27.0 | 27.9 | 28.6 | 29.5 | 30.7 | 32.5 | 33.0 | 34.3 | 36.3 | 37.8 | 37.8 | 39.2 | 40.6 | 41.9 | 39.9 | 41.2 | 42.6 | 44.0 | 44.1 | 44.8 | 45.5 | 46.3 | 46.0 |
| Kapitał własny | 40.4 | 40.7 | 41.1 | 41.6 | 41.5 | 41.9 | 42.4 | 42.8 | 42.6 | 43.1 | 43.7 | 44.1 | 43.9 | 44.3 | 45.0 | 45.1 | 50.6 | 53.8 | 57.0 | 60.1 | 59.9 | 62.9 | 66.0 | 66.7 | 68.3 | 66.7 | 69.4 | 70.1 | 71.7 | 63.9 | 58.3 | 53.1 | 59.7 | 59.0 | 58.4 | 42.6 | 63.6 | 63.2 | 60.6 | 65.5 | 63.5 | 60.8 |
| 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 | 401.8 | 416.9 | 406.7 | 408.3 | 405.1 | 412.5 | 420.1 | 425.5 | 438.0 | 440.8 | 448.7 | 454.5 | 459.3 | 488.4 | 514.8 | 525.3 | 593.2 | 621.0 | 648.6 | 675.8 | 685.7 | 715.3 | 701.3 | 693.5 | 693.4 | 733.3 | 730.3 | 730.4 | 724.5 | 733.4 | 719.1 | 760.9 | 757.4 | 847.5 | 830.3 | 804.3 | 820.6 | 834.0 | 821.8 | 825.5 | 816.7 | 830.7 |
| Inwestycje | 39.1 | 74.9 | 79.4 | 61.5 | 69.2 | 59.3 | 63.6 | 63.6 | 79.5 | 78.0 | 77.8 | 78.3 | 89.9 | 142.1 | 172.4 | 172.9 | 248.0 | 278.6 | 323.2 | 401.8 | 377.6 | 394.8 | 383.0 | 316.5 | 316.1 | 292.6 | 288.8 | 271.1 | 0.1 | 319.0 | 380.4 | 423.7 | 222.5 | 234.1 | 472.1 | 449.4 | 37.4 | 42.8 | 480.2 | 250.2 | 238.5 | 730.0 |
| Dług | 30.8 | 42.9 | 30.8 | 30.7 | 30.7 | 42.8 | 37.4 | 37.7 | 44.0 | 19.4 | 14.4 | 9.4 | 14.1 | 12.3 | 37.9 | 26.3 | 4.2 | 4.2 | 23.5 | 44.3 | 63.3 | 74.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.7 | 23.7 | 23.7 | 23.7 | 23.7 | 98.7 | 98.8 | 98.8 | 128.3 | 139.4 | 101.6 | 101.7 | 101.7 | 139.3 |
| Środki pieniężne i inne aktywa pieniężne | 39.2 | 39.2 | 25.3 | 24.8 | 12.7 | 18.2 | 9.8 | 13.2 | 11.5 | 16.4 | 20.8 | 23.1 | 14.3 | 14.8 | 16.3 | 12.9 | 25.3 | 32.7 | 25.3 | 13.3 | 15.0 | 28.0 | 21.6 | 50.9 | 51.6 | 97.1 | 86.3 | 91.4 | 83.0 | 68.8 | 16.8 | 35.3 | 30.1 | 100.6 | 81.8 | 70.9 | 40.8 | 46.9 | 37.6 | 37.8 | 19.6 | 36.4 |
| Dług netto | (8.3) | 3.7 | 5.5 | 5.9 | 18.0 | 24.5 | 27.6 | 24.5 | 32.4 | 3.1 | (6.4) | (13.7) | (0.2) | (2.5) | 21.6 | 13.4 | (21.0) | (28.5) | (1.8) | 31.0 | 48.4 | 46.5 | 1.9 | (27.3) | (28.0) | (73.4) | (62.7) | (67.8) | (59.3) | (45.1) | 6.9 | (11.6) | (6.4) | (1.8) | 17.0 | 27.9 | 87.6 | 92.5 | 64.1 | 63.9 | 82.1 | 102.9 |
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