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| Rok finansowy | 2008 | 2009 | 2009 | 2010 | 2010 | 2011 | 2012 | 2016 | 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 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q4 | Q2 | Q4 | Q1 | 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 |
| Aktywa | 86.8 | 54.4 | 51.9 | 50.1 | 46.7 | 29.8 | 29.9 | 164.9 | 0.0 | 181.8 | 331.5 | 342.3 | 353.2 | 357.1 | 401.7 | 455.5 | 576.3 | 612.9 | 668.8 | 910.6 | 1 021.7 | 1 071.0 | 1 122.8 | 1 105.7 | 1 222.7 | 1 268.0 | 1 250.2 | 1 488.2 | 1 343.4 | 1 358.9 | 1 258.5 | 1 232.6 | 1 138.0 | 1 145.8 |
| Aktywa trwałe | 35.8 | 9.4 | 4.1 | 5.9 | 4.7 | 1.0 | 21.2 | 81.6 | (12.3) | 90.8 | 105.3 | 116.5 | 127.5 | 137.2 | 151.8 | 185.0 | 214.7 | 250.5 | 288.5 | 482.5 | 569.4 | 599.3 | 686.9 | 707.4 | 789.7 | 810.3 | 806.3 | 847.8 | 858.2 | 850.3 | 749.2 | 746.7 | 723.6 | 722.9 |
| Rzeczowe aktywa trwałe netto | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 52.0 | 0.0 | 56.7 | 63.4 | 76.8 | 86.8 | 97.1 | 112.8 | 143.3 | 171.8 | 206.6 | 247.9 | 375.9 | 444.5 | 510.4 | 596.6 | 616.1 | 694.7 | 716.1 | 711.3 | 720.9 | 737.9 | 726.8 | 591.9 | 593.9 | 566.9 | 564.3 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.5 | 0.0 | 0.5 | 0.0 | 0.5 | 0.0 | 0.5 | 0.0 | 3.9 | 0.0 | 0.6 | 0.0 | 4.4 | 0.0 | 4.9 | 0.0 | 4.9 | 0.0 | 0.6 | 0.0 | 0.6 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.8 | 0.0 | 20.9 | 21.1 | 19.5 | 21.0 | 21.3 | 20.7 | 21.1 | 20.5 | 20.8 | 20.3 | 84.5 | 89.5 | 63.8 | 63.3 | 66.5 | 61.3 | 65.3 | 66.3 | 72.7 | 51.1 | 75.3 | 99.0 | 104.1 | 108.3 | 113.3 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.8 | 0.0 | 20.9 | 21.6 | 19.5 | 21.5 | 21.3 | 21.2 | 21.1 | 21.0 | 20.8 | 20.8 | 84.5 | 93.4 | 63.8 | 63.9 | 66.5 | 65.7 | 65.3 | 71.2 | 72.7 | 74.9 | 75.3 | 99.6 | 104.1 | 108.9 | 113.3 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.7 | 0.0 | 21.2 | 20.1 | 25.6 | 26.7 | 28.1 | 28.7 | 41.6 | 33.9 | 44.4 | 54.0 | 137.7 | 167.0 | 0.0 | 122.8 | 118.5 | 133.8 | 172.3 | 169.6 | 103.1 | 204.5 | 135.6 | 114.3 | 116.8 | 83.0 | 111.3 |
| Inwestycje długoterminowe | 0.0 | (16.3) | (16.6) | (11.2) | (13.7) | (23.2) | 19.5 | 0.6 | 0.0 | 2.5 | 2.2 | 2.2 | (47.9) | (49.3) | 0.7 | 0.8 | 0.9 | 0.6 | 0.6 | 0.4 | 0.2 | (0.9) | (1.0) | (1.3) | 0.4 | 0.4 | 0.1 | (0.4) | (1.4) | (0.6) | (0.6) | (0.4) | (0.1) | 0.0 |
| Aktywa obrotowe | 51.0 | 44.9 | 44.5 | 44.2 | 42.1 | 28.8 | 8.7 | 83.3 | 12.3 | 91.0 | 226.2 | 225.7 | 225.7 | 220.0 | 249.9 | 270.5 | 361.6 | 362.3 | 380.4 | 428.1 | 452.3 | 471.6 | 435.9 | 398.3 | 433.0 | 457.7 | 443.9 | 640.4 | 485.2 | 508.6 | 509.2 | 486.0 | 414.3 | 422.9 |
| Środki pieniężne i Inwestycje | 45.6 | 42.8 | 42.4 | 15.1 | 40.5 | 26.8 | 3.0 | 12.3 | 12.3 | 9.1 | 138.5 | 126.4 | 72.4 | 62.7 | 149.7 | 151.6 | 243.4 | 225.5 | 244.8 | 102.5 | 150.8 | 130.7 | 121.9 | 72.8 | 48.6 | 31.1 | 73.1 | 278.4 | 39.4 | 33.0 | 109.4 | 78.3 | 54.1 | 39.8 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42.6 | 0.0 | 49.0 | 52.3 | 56.4 | 62.0 | 66.8 | 55.9 | 63.1 | 66.4 | 74.1 | 63.2 | 125.2 | 128.3 | 136.9 | 133.0 | 143.2 | 163.0 | 169.5 | 157.1 | 198.7 | 232.4 | 262.5 | 223.3 | 244.5 | 221.1 | 213.7 |
| Inwestycje krótkoterminowe | 0.0 | 23.7 | 21.8 | 15.1 | 16.1 | 24.1 | 1.6 | 2.8 | 24.7 | 0.0 | (0.4) | 0.0 | 50.0 | 50.0 | (0.4) | 0.0 | 0.0 | 0.0 | (0.5) | 0.0 | 0.2 | 1.2 | 1.1 | 1.6 | 0.0 | 0.0 | 0.0 | 0.5 | 1.5 | 0.7 | 0.7 | 0.4 | 0.1 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 45.6 | 19.1 | 20.7 | 0.0 | 24.4 | 2.7 | 1.4 | 12.3 | (12.3) | 9.1 | 138.5 | 126.4 | 72.4 | 62.7 | 149.7 | 151.6 | 243.4 | 225.5 | 244.8 | 102.5 | 150.8 | 130.7 | 121.9 | 72.8 | 48.6 | 31.1 | 73.1 | 277.9 | 37.8 | 32.4 | 108.7 | 77.9 | 54.0 | 39.8 |
| Należności krótkoterminowe | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 19.0 | 0.0 | 20.3 | 29.1 | 25.6 | 23.6 | 27.6 | 20.8 | 48.2 | 25.3 | 76.8 | 36.9 | 115.8 | 62.5 | 136.8 | 70.0 | 113.4 | 31.9 | 139.3 | 132.1 | 119.6 | 24.3 | 105.6 | 116.7 | 78.1 | 28.3 | 89.1 |
| Dług krótkoterminowy | 0.5 | 1.2 | 1.1 | 1.3 | 1.0 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.4 | 3.7 | 3.9 | 4.6 | 10.5 | (190.1) | 12.1 | 14.2 | 14.0 | 106.5 | 150.0 | 97.1 | 90.9 | 33.2 | 15.3 | 17.4 | 540.2 | 158.1 | 160.3 |
| Zobowiązania krótkoterminowe | 1.3 | 8.8 | 8.2 | 9.3 | 8.4 | 1.3 | 1.4 | 55.1 | 0.0 | 58.7 | 71.6 | 74.6 | 77.3 | 74.3 | 81.9 | 108.3 | 121.8 | 145.3 | 165.2 | 310.8 | 360.4 | 376.2 | 377.7 | 331.6 | 446.0 | 467.2 | 427.8 | 412.5 | 384.0 | 432.4 | 823.0 | 783.5 | 408.5 | 421.4 |
| Rozliczenia międzyokresowe | 0.0 | 4.8 | 4.8 | 4.5 | 3.5 | 0.0 | 0.0 | (2.2) | 0.0 | 31.1 | (1.5) | 0.0 | 0.0 | 0.0 | (1.5) | 30.0 | 42.3 | 35.7 | 69.8 | 149.8 | 202.3 | 150.1 | 149.9 | 174.9 | 161.0 | 203.4 | 193.1 | 4.2 | 31.7 | 2.5 | 2.5 | 1.2 | 205.8 | 0.0 |
| Zobowiązania długoterminowe | 57.3 | 1.8 | 2.1 | 1.4 | 2.0 | 1.9 | 1.9 | 44.6 | 0.0 | 41.6 | 29.4 | 29.3 | 29.6 | 29.4 | 60.4 | 78.2 | 72.4 | 70.4 | 88.8 | 159.7 | 209.3 | 208.1 | 246.0 | 244.2 | 326.3 | 318.2 | 289.9 | 533.1 | 514.8 | 503.3 | 196.0 | 197.4 | 549.5 | 549.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 1.8 | 1.8 | 0.0 | 0.3 | 0.0 | 0.0 | 28.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.2 | 14.4 | 19.9 | 31.1 | 17.0 | 18.8 | 4.5 | 4.2 | 8.4 | 17.6 | 20.5 | 2.4 | 8.5 | 9.8 | 6.4 | 16.9 | 9.2 | 6.8 | 7.8 |
| Zobowiązania długoterminowe | 57.3 | 1.8 | 2.1 | 1.4 | 2.0 | 1.9 | 1.9 | 44.6 | 0.0 | 41.6 | 29.4 | 29.3 | 29.6 | 29.4 | 60.4 | 78.2 | 72.4 | 70.4 | 88.8 | 159.7 | 209.3 | 208.1 | 246.0 | 244.2 | 326.3 | 318.2 | 289.9 | 533.1 | 514.8 | 503.3 | 196.0 | 197.4 | 549.5 | 549.1 |
| 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 | 21.8 | 22.4 | 22.0 | 25.1 | 51.7 | 56.8 | 64.5 | 78.0 | 75.4 | 103.3 | 99.7 | 97.7 | 99.3 | 96.9 | 92.9 | 87.1 | 91.2 | 88.3 | 84.3 |
| Zobowiązania ogółem | 58.7 | 10.6 | 10.2 | 10.8 | 10.4 | 3.3 | 3.3 | 99.6 | 0.0 | 100.3 | 101.0 | 104.0 | 106.9 | 103.7 | 142.3 | 186.5 | 194.3 | 215.7 | 254.0 | 470.5 | 569.7 | 584.3 | 623.7 | 575.8 | 772.3 | 785.5 | 717.7 | 945.6 | 898.9 | 935.7 | 1 019.0 | 980.9 | 958.0 | 970.5 |
| Kapitał (fundusz) podstawowy | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 29.6 | 0.0 | 29.6 | 38.2 | 38.2 | 38.2 | 38.2 | 38.2 | 38.2 | 40.4 | 40.4 | 40.4 | 40.4 | 40.4 | 40.4 | 40.4 | 40.4 | 40.4 | 40.4 | 40.4 | 40.4 | 40.4 | 40.4 | 40.4 | 42.6 | 42.6 | 42.6 |
| Zyski zatrzymane | 17.7 | 39.0 | 39.4 | 35.8 | 35.7 | 21.0 | 21.1 | 27.4 | 0.0 | 45.9 | 41.8 | 7.9 | 14.0 | 62.3 | 66.9 | 9.1 | 85.6 | 99.1 | 119.1 | 147.3 | 158.3 | 78.2 | 209.8 | 236.6 | 157.6 | 188.3 | 237.0 | 246.6 | 146.3 | 124.0 | (56.4) | (94.3) | (166.3) | (171.2) |
| Kapitał własny | 28.1 | 43.8 | 41.7 | 39.4 | 36.3 | 26.5 | 26.6 | 65.3 | 65.3 | 81.4 | 230.5 | 238.3 | 246.3 | 253.4 | 259.4 | 269.0 | 382.0 | 397.2 | 414.8 | 440.1 | 452.0 | 486.7 | 499.1 | 530.0 | 450.4 | 482.5 | 532.5 | 542.6 | 444.5 | 423.2 | 239.5 | 251.8 | 180.0 | 175.3 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.1 | 1.3 | 1.3 | 1.4 | 1.6 | 1.8 | 1.6 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 86.8 | 54.4 | 51.9 | 50.1 | 46.7 | 29.8 | 29.9 | 164.9 | 65.3 | 181.8 | 331.5 | 342.3 | 353.2 | 357.1 | 401.7 | 455.5 | 576.3 | 612.9 | 668.8 | 910.6 | 1 021.7 | 1 071.0 | 1 122.8 | 1 105.7 | 1 222.7 | 1 268.0 | 1 250.2 | 1 488.2 | 1 343.4 | 1 358.9 | 1 258.5 | 1 232.6 | 1 138.0 | 1 145.8 |
| Inwestycje | 25.4 | 7.3 | 5.1 | 3.9 | 2.4 | 0.9 | 21.1 | 3.4 | 24.7 | 2.5 | 1.7 | 2.2 | 2.2 | 0.8 | 0.3 | 0.8 | 0.9 | 0.6 | 0.1 | 0.4 | 0.4 | 0.3 | 0.1 | 0.4 | 0.4 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Dług | 0.5 | 1.2 | 1.1 | 1.3 | 1.0 | 0.0 | 0.6 | 15.8 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 1.5 | 21.8 | 22.4 | 22.0 | 27.9 | 51.7 | 56.8 | 64.5 | 78.0 | 75.4 | 103.3 | 99.7 | 97.7 | 99.3 | 96.9 | 92.9 | 87.1 | 91.2 | 88.3 | 84.3 |
| Środki pieniężne i inne aktywa pieniężne | 45.6 | 19.1 | 20.7 | 0.0 | 24.4 | 2.7 | 1.4 | 12.3 | (12.3) | 9.1 | 138.5 | 126.4 | 72.4 | 62.7 | 149.7 | 151.6 | 243.4 | 225.5 | 244.8 | 102.5 | 150.8 | 130.7 | 121.9 | 72.8 | 48.6 | 31.1 | 73.1 | 277.9 | 37.8 | 32.4 | 108.7 | 77.9 | 54.0 | 39.8 |
| Dług netto | (45.1) | (18.0) | (19.6) | 1.3 | (23.3) | (2.7) | (0.8) | 3.4 | 12.3 | (9.1) | (137.1) | (126.4) | (72.4) | (62.7) | (148.3) | (129.8) | (220.9) | (203.6) | (216.9) | (50.8) | (94.0) | (66.2) | (43.8) | 2.5 | 54.7 | 68.6 | 24.6 | (178.7) | 59.1 | 60.5 | (21.6) | 13.3 | 34.3 | 44.4 |
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| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |