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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 0.0 | 9.8 | 0.0 | 96.2 | 88.5 | 75.9 | 292.9 | 275.1 | 258.6 | 242.6 | 234.3 | 224.6 | 206.4 | 299.4 | 277.5 | 251.0 | 223.0 | 209.8 | 167.0 | 141.6 | 116.0 | 142.9 | 109.3 |
| Aktywa trwałe | (0.9) | 2.3 | (6.5) | 21.4 | 23.0 | 26.8 | 26.7 | 25.9 | 26.6 | 28.2 | 44.0 | 65.8 | 63.6 | 62.4 | 60.6 | 59.6 | 58.6 | 69.0 | 55.2 | 51.3 | 48.7 | 46.4 | 44.5 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.7 | 0.0 | 19.8 | 21.1 | 21.8 | 22.5 | 22.2 | 22.0 | 22.5 | 33.4 | 61.0 | 58.4 | 57.1 | 55.4 | 53.9 | 52.1 | 50.1 | 48.0 | 45.9 | 43.8 | 41.6 | 39.7 |
| 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 |
| 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 |
| 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 |
| Należności 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 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 1.6 | 2.4 | 87.7 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 0.9 | 7.5 | 6.5 | 74.8 | 65.5 | 49.1 | 266.3 | 249.3 | 232.1 | 214.4 | 190.3 | 158.8 | 142.7 | 237.0 | 216.9 | 191.4 | 164.4 | 140.8 | 111.8 | 90.3 | 67.3 | 96.5 | 64.8 |
| Środki pieniężne i Inwestycje | 0.9 | 6.5 | 6.5 | 72.9 | 63.6 | 48.5 | 262.6 | 244.6 | 226.0 | 207.5 | 181.6 | 151.1 | 136.1 | 230.2 | 210.2 | 186.9 | 160.1 | 137.2 | 107.5 | 85.9 | 62.8 | 91.9 | 60.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 1.9 | 0.0 | 12.9 | 0.0 | 0.0 | 0.0 | 0.0 | 75.1 | 82.9 | 87.7 | 91.6 | 88.1 | 75.2 | 172.5 | 167.7 | 154.7 | 115.1 | 105.8 | 62.5 | 9.9 | 10.0 | 10.0 | 10.0 |
| Środki pieniężne i inne aktywa pieniężne | (0.9) | 6.5 | (6.5) | 72.9 | 63.6 | 48.5 | 262.6 | 169.5 | 143.0 | 119.8 | 90.0 | 63.0 | 60.8 | 57.7 | 42.5 | 32.2 | 45.0 | 31.4 | 45.0 | 76.1 | 52.8 | 81.9 | 50.0 |
| Należności krótkoterminowe | 0.0 | 0.7 | 0.0 | 1.7 | 2.3 | 2.4 | 2.4 | 2.4 | 2.0 | 1.5 | 1.3 | 1.3 | 0.8 | 1.8 | 3.2 | 1.6 | 1.3 | 0.8 | 2.3 | 2.0 | 1.3 | 1.5 | 3.7 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 1.7 | 2.3 | 2.3 | 2.3 | 3.7 | 14.6 | 8.9 | 7.5 | 3.3 | 7.4 | 7.4 | 7.5 | 7.7 | 4.0 | 8.2 | 4.2 | 4.2 | 4.3 |
| Zobowiązania krótkoterminowe | 0.0 | 2.2 | 0.0 | 3.9 | 7.6 | 10.2 | 8.6 | 8.3 | 9.2 | 10.2 | 18.1 | 12.3 | 11.1 | 13.1 | 12.6 | 12.7 | 15.4 | 15.6 | 13.2 | 13.8 | 14.3 | 18.6 | 16.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 4.2 | 6.3 | 4.4 | 4.3 | 5.7 | 6.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.1 | 9.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 17.9 | 17.7 | 17.4 | 17.1 | 16.7 | 16.5 | 16.2 | 21.7 | 37.4 | 36.5 | 35.6 | 34.7 | 33.8 | 32.9 | 43.5 | 30.8 | 29.7 | 28.7 | 27.6 | 26.5 |
| 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 | 11.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 17.9 | 17.7 | 17.4 | 17.1 | 16.7 | 16.5 | 16.2 | 21.7 | 37.4 | 36.5 | 35.6 | 34.7 | 33.8 | 32.9 | 43.5 | 30.8 | 29.7 | 28.7 | 27.6 | 26.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 18.4 | 18.3 | 18.3 | 17.9 | 17.6 | 18.0 | 29.0 | 41.8 | 40.3 | 38.9 | 38.5 | 37.5 | 36.6 | 35.7 | 34.7 | 33.8 | 32.9 | 31.8 | 0.0 |
| Zobowiązania ogółem | 0.0 | 2.2 | 0.0 | 21.8 | 25.3 | 27.6 | 25.8 | 25.0 | 25.7 | 26.3 | 39.8 | 49.6 | 47.6 | 48.8 | 47.3 | 46.5 | 48.2 | 59.1 | 44.0 | 43.5 | 43.0 | 46.2 | 43.2 |
| 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 |
| Zyski zatrzymane | 0.0 | (17.9) | 0.0 | (33.8) | (45.6) | (61.2) | (74.9) | (93.3) | (111.9) | (130.1) | (152.9) | (174.5) | (198.3) | (222.2) | (250.6) | (280.6) | (313.8) | (340.1) | (370.9) | (398.7) | (426.3) | (457.0) | (489.5) |
| Kapitał własny | (6.8) | 7.6 | 7.6 | 74.3 | 63.2 | 48.3 | 267.2 | 250.1 | 233.0 | 216.3 | 194.4 | 175.0 | 158.7 | 250.6 | 230.2 | 204.4 | 174.8 | 150.7 | 123.0 | 98.1 | 73.0 | 96.7 | 0.0 |
| 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 |
| Pasywa | (6.8) | 9.8 | 7.6 | 96.2 | 88.5 | 75.9 | 292.9 | 275.1 | 258.6 | 242.6 | 234.3 | 224.6 | 206.4 | 299.4 | 277.5 | 251.0 | 223.0 | 209.8 | 167.0 | 141.6 | 116.0 | 142.9 | 109.3 |
| Inwestycje | 1.9 | 0.0 | 12.9 | 0.0 | 0.0 | 0.0 | 1.6 | 75.1 | 82.9 | 87.7 | 91.6 | 88.1 | 75.2 | 172.5 | 167.7 | 154.7 | 115.1 | 108.2 | 64.9 | 12.3 | 10.0 | 10.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 17.9 | 18.4 | 18.3 | 18.3 | 17.9 | 17.6 | 18.0 | 29.0 | 41.8 | 40.3 | 38.9 | 38.5 | 37.5 | 36.6 | 35.7 | 34.7 | 33.8 | 32.9 | 31.8 | 30.8 |
| Środki pieniężne i inne aktywa pieniężne | (0.9) | 6.5 | (6.5) | 72.9 | 63.6 | 48.5 | 262.6 | 169.5 | 143.0 | 119.8 | 90.0 | 63.0 | 60.8 | 57.7 | 42.5 | 32.2 | 45.0 | 31.4 | 45.0 | 76.1 | 52.8 | 81.9 | 50.0 |
| Dług netto | 0.9 | (6.5) | 6.5 | (55.0) | (45.2) | (30.2) | (244.3) | (151.6) | (125.4) | (101.8) | (61.1) | (21.1) | (20.5) | (18.8) | (4.0) | 5.3 | (8.4) | 4.3 | (10.2) | (42.3) | (19.9) | (50.1) | (19.3) |
| Ticker | VOR | VOR | VOR | VOR | VOR | VOR | VOR | VOR | VOR | VOR | VOR | VOR | VOR | VOR | VOR | VOR | VOR | VOR | VOR | VOR | VOR | VOR | VOR |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |