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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 |
| Aktywa | 1 279.1 | 1 165.6 | 1 202.9 | 1 254.2 | 1 274.8 | 1 254.6 | 1 273.6 | 1 305.3 | 1 236.3 | 1 242.1 | 1 211.1 | 1 213.1 | 1 177.8 | 1 220.9 | 1 268.4 | 1 220.7 | 1 208.2 | 1 254.5 | 1 173.9 | 1 045.1 | 976.1 | 938.9 | 919.2 | 933.4 |
| Aktywa trwałe | 1 261.5 | 1 144.4 | 1 186.0 | 1 238.1 | 1 259.0 | 1 233.9 | 1 253.9 | 1 286.3 | 1 214.2 | 1 224.8 | 1 194.4 | 1 196.1 | 1 161.8 | 1 205.6 | 1 252.0 | 1 204.2 | 1 192.0 | 1 241.6 | 1 156.5 | 1 033.2 | 945.2 | 904.5 | 908.1 | 923.5 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
| 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 |
| Należności netto | 17.6 | 21.2 | 16.9 | 16.1 | 15.8 | 20.7 | 19.8 | 18.9 | 21.8 | 17.3 | 16.2 | 17.2 | 16.0 | 15.3 | 16.2 | 16.5 | 13.7 | 12.9 | 14.8 | 11.9 | 17.0 | 31.4 | 9.7 | 9.8 |
| Inwestycje długoterminowe | 1 261.2 | 1 144.0 | 832.7 | 864.6 | 853.8 | 836.9 | 852.4 | 877.9 | 839.0 | 1 224.5 | 1 194.2 | 1 195.8 | 1 161.8 | 1 205.6 | 1 252.0 | 1 204.2 | 1 192.0 | 1 241.6 | 1 156.5 | 1 033.2 | 945.2 | 904.5 | 908.1 | 815.1 |
| Aktywa obrotowe | 17.6 | 21.2 | 16.9 | 16.1 | 15.8 | 20.7 | 19.8 | 19.1 | 22.0 | 17.3 | 16.7 | 17.1 | 16.0 | 15.3 | 16.4 | 16.5 | 16.1 | 12.9 | 17.4 | 11.9 | 30.8 | 34.4 | 11.1 | 9.8 |
| Środki pieniężne i Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | (218.0) | 0.5 | 0.1 | (305.7) | 0.0 | 0.2 | (339.4) | 2.5 | (335.4) | 2.6 | 0.0 | 13.8 | 2.9 | 1.4 | 0.0 |
| 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 | 355.9 | 0.0 | 348.3 | 0.0 | 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 | (218.0) | (346.2) | (222.9) | (305.7) | 0.0 | (364.7) | (339.4) | (320.0) | (335.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.5 | 0.1 | 0.0 | 0.0 | 0.2 | 0.0 | 2.5 | 0.0 | 2.6 | 0.0 | 13.8 | 2.9 | 1.4 | 0.0 |
| Należności krótkoterminowe | 0.0 | 3.3 | 3.4 | 8.9 | 0.9 | 2.2 | 2.8 | 3.7 | 0.5 | 4.5 | 1.4 | 5.2 | 1.0 | 3.5 | 6.5 | 1.1 | 1.3 | 12.2 | 10.0 | 7.9 | 14.7 | 29.1 | 6.9 | 5.3 |
| Dług krótkoterminowy | 6.1 | 3.6 | 1.6 | 4.4 | 4.7 | 6.2 | 2.9 | 3.0 | 0.0 | 0.6 | 0.0 | 0.0 | 1.7 | 0.4 | 0.0 | 3.0 | 0.0 | 9.6 | 0.0 | 7.8 | 0.0 | 0.0 | 0.0 | 0.9 |
| Zobowiązania krótkoterminowe | 6.6 | 7.3 | 5.3 | 13.9 | 6.1 | 9.0 | 6.1 | 7.2 | 1.1 | 5.7 | 1.9 | 6.0 | 3.4 | 4.7 | 7.3 | 4.7 | 1.9 | 22.4 | 10.0 | 7.9 | 15.6 | 29.1 | 8.0 | 7.8 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.5) | 0.0 | 0.0 | (0.6) | (0.6) | 0.0 | (0.3) | 0.0 | (0.3) | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 467.1 | 472.8 | 461.1 | 467.5 | 485.6 | 484.9 | 487.0 | 498.5 | 494.9 | 481.0 | 482.5 | 485.9 | 461.1 | 459.9 | 488.2 | 476.0 | 460.2 | 467.6 | 192.1 | 156.0 | 108.6 | 81.6 | 299.3 | 315.7 |
| 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 |
| Zobowiązania długoterminowe | 467.1 | 472.8 | 461.1 | 467.5 | 485.6 | 484.9 | 487.0 | 498.5 | 494.9 | 481.0 | 482.5 | 485.9 | 461.1 | 459.9 | 488.2 | 476.0 | 460.2 | 467.6 | 192.1 | 156.0 | 108.6 | 81.6 | 299.3 | 315.7 |
| 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 |
| Zobowiązania ogółem | 473.7 | 480.1 | 466.4 | 481.4 | 491.8 | 493.8 | 493.1 | 505.7 | 496.0 | 486.7 | 484.4 | 491.9 | 464.4 | 464.7 | 495.5 | 480.7 | 462.1 | 490.0 | 465.1 | 434.8 | 387.3 | 353.6 | 307.3 | 323.5 |
| Kapitał (fundusz) podstawowy | 800.0 | 800.0 | 798.3 | 798.3 | 785.8 | 785.8 | 741.8 | 741.8 | 718.2 | 718.2 | 707.1 | 707.1 | 700.1 | 700.1 | 698.4 | 698.4 | 698.7 | 698.7 | 698.5 | 698.5 | 696.7 | 696.7 | 696.0 | 696.0 |
| Zyski zatrzymane | 5.4 | (114.5) | (61.9) | (25.6) | (2.8) | (25.0) | 38.8 | 57.9 | 22.0 | 1.5 | 1.4 | (0.1) | 13.3 | 56.1 | 74.5 | 41.5 | 47.4 | 65.8 | 10.3 | (88.3) | (107.8) | (111.4) | (84.0) | (86.1) |
| Kapitał własny | 805.4 | 685.5 | 736.5 | 772.8 | 783.0 | 760.8 | 780.5 | 799.6 | 740.3 | 755.4 | 726.8 | 721.3 | 713.4 | 756.2 | 772.9 | 739.9 | 746.1 | 764.5 | 708.8 | 610.3 | 588.8 | 585.3 | 612.0 | 609.9 |
| 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 |
| Pasywa | 1 279.1 | 1 165.6 | 1 202.9 | 1 254.2 | 1 274.8 | 1 254.6 | 1 273.6 | 1 305.3 | 1 236.3 | 1 242.1 | 1 211.1 | 1 213.1 | 1 177.8 | 1 220.9 | 1 268.4 | 1 220.7 | 1 208.2 | 1 254.5 | 1 173.9 | 1 045.1 | 976.1 | 938.9 | 919.2 | 933.4 |
| Inwestycje | 1 261.2 | 1 144.0 | 832.7 | 864.6 | 853.8 | 836.9 | 852.4 | 877.9 | 839.0 | 1 006.5 | 848.0 | 972.9 | 856.1 | 1 205.6 | 887.3 | 864.8 | 872.1 | 906.2 | 1 156.5 | 1 033.2 | 945.2 | 904.5 | 908.1 | 815.1 |
| Dług | 473.2 | 476.3 | 462.6 | 472.0 | 490.4 | 491.1 | 489.9 | 501.4 | 494.9 | 218.2 | 219.7 | 223.1 | 198.2 | 460.3 | 488.2 | 479.0 | 460.2 | 477.2 | 192.1 | 156.0 | 108.6 | 81.6 | 299.2 | 316.6 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.5 | 0.1 | 0.0 | 0.0 | 0.2 | 0.0 | 2.5 | 0.0 | 2.6 | 0.0 | 13.8 | 2.9 | 1.4 | 0.0 |
| Dług netto | 473.2 | 476.3 | 462.6 | 472.0 | 490.4 | 491.1 | 489.9 | 501.4 | 494.6 | 218.2 | 219.1 | 223.0 | 198.2 | 460.3 | 487.9 | 479.0 | 457.7 | 477.2 | 189.4 | 156.0 | 94.8 | 78.7 | 297.8 | 316.6 |
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