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| Rok finansowy | 2001 | 2001 | 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 |
| Kwartał | Q3 | Q4 | Q1 | 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 |
| Aktywa | (21.6) | 177.7 | 0.0 | 28.3 | 0.0 | 17.1 | 32.3 | 22.3 | 26.3 | 89.3 | 79.7 | 88.6 | 77.7 | 105.0 | 134.1 | 119.5 | 117.5 | 109.6 | 118.4 | 108.5 | 106.2 | 107.3 | 119.6 | 177.7 | 190.9 | 186.9 | 291.2 | 504.8 | 469.0 | 452.0 | 469.8 | 424.8 | 362.6 | 355.9 | 361.1 | 375.8 | 359.6 | 321.8 | 336.4 | 198.1 |
| Aktywa trwałe | 1.9 | 21.1 | (18.7) | 1.0 | (19.2) | 1.9 | 10.2 | 1.0 | 1.8 | 0.4 | 1.2 | 4.8 | 6.2 | 7.2 | 35.8 | 33.0 | 30.2 | 29.0 | 29.3 | 27.4 | 25.8 | 24.2 | 22.6 | 21.1 | 18.0 | 17.1 | 124.7 | 125.7 | 132.3 | 149.0 | 147.0 | 146.7 | 142.2 | 203.5 | 199.7 | 193.0 | 187.3 | 179.9 | 171.0 | 138.7 |
| Rzeczowe aktywa trwałe netto | 1.9 | 2.4 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.7 | 2.3 | 3.4 | 4.1 | 4.0 | 3.8 | 3.7 | 3.5 | 3.2 | 3.0 | 2.7 | 2.5 | 2.4 | 0.4 | 0.5 | 1.2 | 1.6 | 2.1 | 3.4 | 4.6 | 5.3 | 6.4 | 11.4 | 11.6 | 10.3 | 11.2 | 11.4 | 9.9 | 10.1 |
| Wartość firmy | 0.0 | 6.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 27.6 | 6.4 | 5.5 | 5.4 | 7.2 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 28.0 | 34.1 | 36.6 | 45.8 | 46.5 | 46.5 | 46.5 | 78.4 | 78.4 | 80.2 | 79.8 | 79.8 | 53.1 | 53.1 |
| Wartości niematerialne i prawne | 0.0 | 10.7 | 0.0 | 0.9 | 0.0 | 1.9 | 1.8 | 0.3 | 0.3 | 0.2 | 0.2 | 3.0 | 2.9 | 2.6 | 3.0 | 21.3 | 19.7 | 18.8 | 17.5 | 16.1 | 14.8 | 13.4 | 12.1 | 10.7 | 9.7 | 8.6 | 92.9 | 88.2 | 86.6 | 89.4 | 85.2 | 79.7 | 74.6 | 96.9 | 91.1 | 83.4 | 77.4 | 71.4 | 65.5 | 59.5 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 17.6 | 0.0 | 0.9 | 0.0 | 1.9 | 1.8 | 0.3 | 0.3 | 0.2 | 0.2 | 3.0 | 2.9 | 2.6 | 30.6 | 27.7 | 25.2 | 24.2 | 24.7 | 23.0 | 21.7 | 20.3 | 19.0 | 17.6 | 16.6 | 15.5 | 120.9 | 122.3 | 123.2 | 135.2 | 131.7 | 126.2 | 121.0 | 175.2 | 169.5 | 163.7 | 157.3 | 151.3 | 118.6 | 112.6 |
| Należności netto | (19.9) | 16.7 | 0.0 | 7.3 | 0.0 | 10.5 | 13.6 | 8.2 | 12.6 | 20.5 | 15.2 | 11.9 | 14.7 | 16.6 | 30.0 | 31.8 | 33.4 | 31.6 | 35.1 | 31.6 | 26.7 | 27.7 | 37.6 | 35.0 | 40.2 | 40.3 | 83.1 | 112.2 | 86.7 | 68.1 | 109.7 | 76.2 | 67.1 | 69.9 | 74.1 | 83.2 | 63.7 | 71.5 | 31.1 | 32.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 2.0 | 0.9 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 5.7 | 3.0 | 3.0 | 0.0 |
| Aktywa obrotowe | (23.4) | 156.6 | 18.7 | 27.3 | 19.2 | 15.1 | 22.1 | 21.4 | 24.5 | 88.8 | 78.5 | 83.8 | 71.6 | 97.8 | 98.3 | 86.6 | 87.3 | 80.5 | 89.0 | 81.1 | 80.4 | 83.1 | 97.0 | 156.6 | 172.9 | 169.9 | 166.5 | 379.1 | 336.7 | 302.9 | 322.8 | 278.0 | 220.4 | 152.4 | 161.4 | 182.8 | 172.4 | 141.9 | 165.4 | 59.4 |
| Środki pieniężne i Inwestycje | (3.5) | 114.8 | 18.7 | 19.2 | 19.2 | 3.6 | 7.6 | 12.1 | 8.8 | 65.9 | 60.4 | 69.1 | 54.5 | 78.2 | 64.7 | 51.1 | 50.9 | 45.3 | 49.2 | 44.1 | 49.2 | 50.1 | 54.3 | 114.8 | 127.5 | 120.6 | 72.6 | 254.7 | 237.6 | 220.5 | 196.1 | 184.4 | 139.7 | 62.7 | 72.1 | 79.4 | 90.7 | 46.0 | 11.4 | 16.9 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 37.5 | 0.0 | 38.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39.7 | 39.6 | 33.5 | 25.5 | 18.6 | 13.6 | 11.1 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (3.5) | 114.8 | (18.7) | 19.2 | (19.2) | 3.6 | 7.6 | 12.1 | 8.8 | 65.9 | 20.8 | 29.5 | 21.0 | 52.7 | 46.1 | 37.5 | 39.8 | 40.3 | 49.2 | 44.1 | 49.2 | 50.1 | 54.3 | 114.8 | 127.5 | 120.6 | 72.6 | 254.7 | 237.6 | 220.5 | 196.1 | 184.4 | 139.7 | 62.7 | 72.1 | 79.4 | 90.7 | 46.0 | 11.4 | 16.9 |
| Należności krótkoterminowe | 4.3 | 15.6 | 0.0 | 21.2 | 0.0 | 16.4 | 11.0 | 12.3 | 17.1 | 18.6 | 15.8 | 13.3 | 11.6 | 15.8 | 21.6 | 28.7 | 20.7 | 18.5 | 23.4 | 17.0 | 16.2 | 20.5 | 21.3 | 15.6 | 19.2 | 16.2 | 33.1 | 46.7 | 38.3 | 30.2 | 31.4 | 36.7 | 38.0 | 30.8 | 40.5 | 32.8 | 36.6 | 33.4 | 9.4 | 11.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.4 | 15.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.9 | 4.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.6 | 0.0 | 0.0 | 0.0 | 8.2 | 10.0 | 9.5 | 39.5 | 8.4 |
| Zobowiązania krótkoterminowe | 4.3 | 88.2 | 0.0 | 27.7 | 0.0 | 23.7 | 27.0 | 44.5 | 51.3 | 33.7 | 31.8 | 27.3 | 26.6 | 32.0 | 58.8 | 56.1 | 58.7 | 53.7 | 66.2 | 59.7 | 62.6 | 65.9 | 83.9 | 88.2 | 103.0 | 104.7 | 173.1 | 191.3 | 165.8 | 170.4 | 185.8 | 192.9 | 152.0 | 161.3 | 186.7 | 188.8 | 197.7 | 181.7 | 249.3 | 61.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 5.9 | 3.1 | 3.8 | 3.5 | 5.2 | 4.6 | 12.8 | 11.7 | 16.2 | 14.3 | 24.7 | 19.2 | 20.1 | 4.5 | 13.8 | 6.5 | 8.3 | 7.6 | 8.4 | 10.6 | 8.0 | 12.0 | 13.7 | 19.0 | 3.4 | 26.9 | 26.7 | 28.3 | 41.7 | 46.8 | 12.6 | 12.1 |
| Zobowiązania długoterminowe | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 17.8 | 23.4 | 23.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 1.0 | 1.4 | 1.3 | 1.4 | 1.4 | 1.4 | 1.3 | 1.3 | 1.3 | 1.2 | 2.1 | 2.0 | 10.4 | 232.9 | 247.2 | 211.3 | 213.2 | 151.6 | 149.7 | 155.5 | 154.5 | 148.8 | 147.1 | 145.8 | 112.3 | 123.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 długoterminowe | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 17.8 | 23.4 | 23.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 1.0 | 1.4 | 1.3 | 1.4 | 1.4 | 1.4 | 1.3 | 1.3 | 1.3 | 1.2 | 2.1 | 2.0 | 10.4 | 232.9 | 247.2 | 211.3 | 213.2 | 151.6 | 149.7 | 155.5 | 154.5 | 148.8 | 147.1 | 145.8 | 112.3 | 123.7 |
| 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 | 4.9 | 4.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 0.0 | 1.3 | 0.8 | 2.7 | 2.8 | 1.7 | 1.2 | 0.7 |
| Zobowiązania ogółem | 4.3 | 89.4 | 0.0 | 27.7 | 0.0 | 23.7 | 44.8 | 67.9 | 75.2 | 33.8 | 31.8 | 27.3 | 26.6 | 32.5 | 59.8 | 57.5 | 60.0 | 55.1 | 67.6 | 61.1 | 63.9 | 67.2 | 85.2 | 89.4 | 105.2 | 106.7 | 183.5 | 424.2 | 413.0 | 381.7 | 399.0 | 344.6 | 301.7 | 316.9 | 341.2 | 337.7 | 344.8 | 327.5 | 361.6 | 184.6 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | (15.1) | 0.0 | (19.6) | (32.4) | (45.2) | (52.2) | (77.1) | (96.5) | (109.3) | (122.5) | (136.7) | (152.6) | (170.4) | (186.7) | (203.4) | (217.6) | (232.5) | (245.2) | (257.0) | (268.0) | (280.4) | (310.9) | (323.6) | (335.1) | (351.0) | (380.1) | (371.1) | (376.0) | (371.3) | (394.2) | (417.5) | (442.1) | (429.9) | (455.1) | (477.3) | (499.1) | (467.3) |
| Kapitał własny | (25.8) | 88.2 | 8.6 | 0.6 | 0.6 | (6.7) | (12.5) | (45.5) | (48.9) | 55.5 | 47.8 | 61.3 | 51.1 | 72.5 | 74.2 | 62.0 | 57.5 | 54.5 | 50.8 | 47.4 | 42.3 | 40.1 | 34.4 | 88.2 | 85.8 | 80.2 | 107.7 | 80.6 | 56.0 | 70.2 | 70.8 | 80.2 | 60.9 | 39.1 | 19.9 | 38.1 | 14.9 | (5.7) | (25.2) | 13.5 |
| 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 |
| Pasywa | (21.6) | 177.7 | 8.6 | 28.2 | 0.6 | 17.0 | 32.3 | 22.3 | 26.3 | 89.3 | 79.7 | 88.6 | 77.7 | 105.0 | 134.1 | 119.5 | 117.5 | 109.6 | 118.4 | 108.5 | 106.2 | 107.3 | 119.6 | 177.7 | 190.9 | 186.9 | 291.2 | 504.8 | 469.0 | 452.0 | 469.8 | 424.8 | 362.6 | 355.9 | 361.1 | 375.8 | 359.6 | 321.8 | 336.4 | 198.1 |
| Inwestycje | 0.0 | 0.0 | 37.5 | 0.0 | 38.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39.7 | 39.6 | 33.5 | 25.5 | 18.6 | 13.6 | 11.1 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 2.0 | 0.9 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 5.7 | 3.9 | 3.0 | 3.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.8 | 13.4 | 15.3 | 0.0 | 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 | 0.0 | 2.1 | 2.0 | 1.9 | 195.1 | 195.4 | 195.7 | 196.0 | 137.8 | 138.0 | 138.2 | 138.4 | 143.1 | 144.7 | 143.2 | 142.4 | 97.9 |
| Środki pieniężne i inne aktywa pieniężne | (3.5) | 114.8 | (18.7) | 19.2 | (19.2) | 3.6 | 7.6 | 12.1 | 8.8 | 65.9 | 20.8 | 29.5 | 21.0 | 52.7 | 46.1 | 37.5 | 39.8 | 40.3 | 49.2 | 44.1 | 49.2 | 50.1 | 54.3 | 114.8 | 127.5 | 120.6 | 72.6 | 254.7 | 237.6 | 220.5 | 196.1 | 184.4 | 139.7 | 62.7 | 72.1 | 79.4 | 90.7 | 46.0 | 11.4 | 16.9 |
| Dług netto | 3.5 | (114.8) | 18.7 | (19.2) | 19.2 | (3.6) | 2.2 | 1.3 | 6.5 | (65.9) | (20.8) | (29.5) | (21.0) | (52.7) | (46.1) | (37.5) | (39.8) | (40.3) | (49.2) | (44.1) | (49.2) | (50.1) | (53.1) | (114.8) | (125.3) | (118.6) | (70.8) | (59.6) | (42.2) | (24.8) | (0.1) | (46.7) | (1.7) | 75.5 | 66.3 | 63.6 | 54.0 | 97.2 | 131.0 | 81.0 |
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