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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 | 11.5 | 120.3 | 173.8 | 166.4 | 229.5 | 220.0 | 209.8 | 202.0 | 189.6 | 175.1 | 158.4 | 140.9 | 184.5 | 235.0 | 214.7 | 197.1 | 177.0 | 411.3 | 388.6 | 376.2 | 354.8 | 322.6 | 297.5 | 269.8 | 261.6 | 237.7 | 208.7 | 184.8 | 193.9 | 224.2 | 188.6 | 182.5 | 159.4 | 336.3 | 315.5 | 294.7 | 351.3 | 469.6 | 436.2 | 426.0 | 393.0 | 353.2 |
| Aktywa trwałe | 3.1 | 3.2 | 64.6 | 57.8 | 33.6 | 14.3 | 4.3 | 9.0 | 10.8 | 14.0 | 13.7 | 12.7 | 12.7 | 14.4 | 14.4 | 14.6 | 14.5 | 46.2 | 47.8 | 48.6 | 50.1 | 50.1 | 50.8 | 53.4 | 63.8 | 61.9 | 60.1 | 58.6 | 57.2 | 53.5 | 37.0 | 35.5 | 34.9 | 33.7 | 33.4 | 32.7 | 31.6 | 60.5 | 54.7 | 52.6 | 116.2 | 108.0 |
| Rzeczowe aktywa trwałe netto | 2.8 | 2.8 | 3.2 | 3.3 | 3.2 | 3.6 | 3.6 | 4.3 | 7.9 | 10.1 | 10.7 | 10.6 | 10.3 | 11.5 | 12.2 | 12.5 | 12.8 | 43.4 | 44.5 | 44.6 | 46.5 | 46.3 | 47.2 | 49.3 | 61.5 | 59.6 | 57.8 | 56.8 | 55.4 | 51.8 | 35.5 | 34.0 | 33.3 | 32.2 | 31.8 | 31.1 | 30.0 | 56.6 | 51.8 | 49.7 | 47.7 | 46.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 2.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 10.1 | 14.0 | 18.7 | 16.3 | 12.7 | 12.7 | 8.0 | 4.3 | 1.8 | 1.2 | 0.7 | 0.2 | 0.2 | 10.2 | 0.6 | 25.3 | 3.4 | 3.3 | 84.5 | 3.5 | 3.3 | 16.0 | 4.5 | 2.1 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 60.0 | 52.9 | 30.0 | 10.0 | 0.0 | 2.4 | 1.4 | 2.0 | 1.5 | 1.0 | 1.1 | 1.3 | 0.9 | 0.8 | 0.6 | 1.3 | 1.3 | 2.0 | 1.9 | 1.4 | 1.4 | 2.2 | 0.0 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.5 | 1.5 | 1.5 | 1.5 | 1.6 | 1.6 | 1.6 | 3.9 | 0.0 | 0.0 | 65.7 | 59.1 |
| Aktywa obrotowe | 8.4 | 117.1 | 109.2 | 108.6 | 195.9 | 205.7 | 205.5 | 193.0 | 178.8 | 161.1 | 144.7 | 128.2 | 171.8 | 220.6 | 200.2 | 182.5 | 162.5 | 365.2 | 340.8 | 327.6 | 304.7 | 272.5 | 246.7 | 216.3 | 197.8 | 175.8 | 148.6 | 126.2 | 136.7 | 170.7 | 151.6 | 146.9 | 124.5 | 302.6 | 282.2 | 261.9 | 319.7 | 409.1 | 381.6 | 373.4 | 276.8 | 245.2 |
| Środki pieniężne i Inwestycje | 7.0 | 116.4 | 108.6 | 107.7 | 224.3 | 204.0 | 204.0 | 191.2 | 174.4 | 157.7 | 141.3 | 125.6 | 169.1 | 218.2 | 196.1 | 179.6 | 155.8 | 358.5 | 327.5 | 307.4 | 281.5 | 250.9 | 229.7 | 200.0 | 181.1 | 161.5 | 143.0 | 121.5 | 132.5 | 166.8 | 148.1 | 131.6 | 118.8 | 273.3 | 272.7 | 252.9 | 230.9 | 399.6 | 371.0 | 345.4 | 266.7 | 236.0 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | (29.2) | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.0 | 5.1 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 0.0 | 6.9 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 23.9 | 41.1 | 163.0 | 170.1 | 137.0 | 127.6 | 137.8 | 114.1 | 75.0 | 77.4 | 137.5 | 77.8 | 136.5 | 137.5 | 108.9 | 245.2 | 247.6 | 224.8 | 195.5 | 85.7 | 85.3 | 52.6 | 76.7 | 43.7 | 25.1 | 10.0 | 15.1 | 35.0 | 69.7 | 34.8 | 19.9 | 5.0 | 28.5 | 187.7 | 162.1 | 256.5 | 294.9 | 232.8 | 195.3 | 161.3 |
| Środki pieniężne i inne aktywa pieniężne | 7.0 | 116.4 | 84.7 | 66.5 | 31.3 | 33.9 | 67.0 | 63.5 | 36.6 | 43.6 | 66.3 | 48.2 | 31.5 | 140.4 | 59.6 | 42.1 | 46.9 | 113.3 | 79.9 | 82.6 | 86.0 | 165.2 | 144.3 | 147.4 | 104.4 | 117.8 | 117.8 | 111.5 | 117.4 | 131.9 | 78.3 | 96.9 | 99.0 | 268.3 | 244.3 | 65.3 | 68.8 | 143.1 | 76.1 | 112.5 | 71.4 | 74.8 |
| Należności krótkoterminowe | 1.6 | 1.6 | 1.5 | 0.5 | 0.6 | 1.7 | 0.5 | 0.8 | 0.6 | 0.6 | 0.3 | 0.9 | 1.0 | 1.4 | 1.6 | 1.4 | 1.0 | 2.3 | 2.2 | 4.0 | 4.1 | 4.8 | 2.0 | 3.4 | 0.6 | 3.2 | 0.8 | 0.6 | 0.6 | 1.2 | 1.2 | 1.3 | 2.6 | 3.7 | 1.7 | 3.3 | 1.6 | 7.6 | 2.6 | 3.2 | 4.0 | 2.6 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 3.0 | 3.2 | 3.3 | 3.4 | 3.5 | 4.2 | 4.6 | 4.9 | 5.2 | 5.6 | 5.7 | 2.5 | 2.7 | 2.8 | 2.9 | 3.0 | 3.1 | 3.2 | 5.9 | 6.7 | 7.0 | 7.2 | 7.4 |
| Zobowiązania krótkoterminowe | 2.5 | 22.3 | 22.8 | 23.4 | 23.9 | 23.1 | 19.8 | 19.4 | 13.8 | 11.1 | 11.8 | 20.9 | 15.9 | 30.9 | 29.1 | 30.0 | 31.7 | 58.8 | 69.1 | 80.2 | 76.0 | 72.5 | 67.5 | 42.1 | 26.8 | 24.8 | 24.7 | 26.7 | 51.0 | 101.7 | 97.9 | 73.2 | 72.6 | 19.9 | 45.4 | 61.7 | 64.5 | 72.6 | 40.1 | 44.2 | 49.8 | 40.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 19.6 | 19.6 | 19.6 | 18.7 | 14.3 | 12.3 | 6.8 | 4.9 | 4.2 | 9.5 | 3.4 | 20.2 | 19.8 | 20.2 | 20.8 | 44.6 | 52.3 | 56.5 | 47.2 | 46.9 | 43.9 | 13.5 | 7.7 | 6.4 | 8.1 | 9.5 | 42.1 | 87.0 | 87.0 | 56.6 | 65.8 | 84.6 | 31.7 | 44.3 | 42.9 | 51.4 | 20.5 | 22.6 | 24.4 | 21.1 |
| Zobowiązania długoterminowe | 7.9 | 0.0 | 46.3 | 41.4 | 36.5 | 33.3 | 34.4 | 33.5 | 39.8 | 41.3 | 41.3 | 34.8 | 34.5 | 105.8 | 103.6 | 101.4 | 98.9 | 251.9 | 201.0 | 187.9 | 179.2 | 170.3 | 153.0 | 61.5 | 80.5 | 76.8 | 73.5 | 70.7 | 47.8 | 46.6 | 30.6 | 29.4 | 27.7 | 99.4 | 71.1 | 56.7 | 50.5 | 56.2 | 60.7 | 51.5 | 43.5 | 40.3 |
| 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 | (47.2) | 0.0 | 0.0 | 0.0 | 0.0 | (43.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (13.2) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 7.9 | 0.0 | 46.3 | 41.4 | 36.5 | 33.3 | 34.4 | 33.5 | 39.8 | 41.3 | 41.3 | 34.8 | 34.5 | 105.8 | 103.6 | 101.4 | 98.9 | 251.9 | 201.0 | 187.9 | 179.2 | 170.3 | 153.0 | 61.5 | 80.5 | 76.8 | 73.5 | 70.7 | 47.8 | 46.6 | 30.6 | 29.4 | 27.7 | 99.4 | 71.1 | 56.7 | 50.5 | 56.2 | 60.7 | 51.5 | 43.5 | 40.3 |
| 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 | 35.4 | 34.8 | 34.2 | 33.4 | 32.6 | 31.8 | 47.6 | 47.7 | 45.7 | 45.3 | 44.2 | 42.9 | 24.3 | 23.8 | 23.1 | 22.4 | 21.7 | 21.0 | 20.3 | 47.9 | 46.9 | 45.3 | 43.7 | 42.0 |
| Zobowiązania ogółem | 10.3 | 22.3 | 69.0 | 64.7 | 60.4 | 56.4 | 54.1 | 52.9 | 53.6 | 52.4 | 53.1 | 55.7 | 50.4 | 136.7 | 132.7 | 131.5 | 130.6 | 310.7 | 270.2 | 268.1 | 255.2 | 242.9 | 220.6 | 103.5 | 107.3 | 101.5 | 98.2 | 97.4 | 98.8 | 148.3 | 128.6 | 102.7 | 100.3 | 119.3 | 116.5 | 118.4 | 115.0 | 128.7 | 100.8 | 95.7 | 93.3 | 80.5 |
| 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | (20.8) | (36.1) | (38.6) | (47.2) | (49.8) | (57.0) | (66.3) | (75.3) | (90.0) | (106.7) | (125.5) | (148.9) | (160.7) | (200.7) | (226.2) | (246.5) | (269.1) | (296.2) | (285.1) | (300.1) | (312.6) | (336.9) | (345.6) | (260.0) | (275.9) | (297.6) | (327.7) | (352.8) | (347.1) | (368.4) | (387.5) | (369.9) | (393.5) | (269.5) | (291.7) | (317.6) | (261.2) | (272.5) | (282.7) | (291.7) | (326.2) | (357.2) |
| Kapitał własny | 1.1 | 47.9 | 104.7 | 101.7 | 169.1 | 163.6 | 155.7 | 149.1 | 135.9 | 122.7 | 105.3 | 85.2 | 134.1 | 98.3 | 82.0 | 65.6 | 46.4 | 100.7 | 118.4 | 108.2 | 99.5 | 79.8 | 76.9 | 166.2 | 154.3 | 136.2 | 110.5 | 87.4 | 95.1 | 75.9 | 60.1 | 79.8 | 59.0 | 217.0 | 199.0 | 176.2 | 236.3 | 340.9 | 335.4 | 330.3 | 299.8 | 272.7 |
| 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 | 11.5 | 70.2 | 173.8 | 166.4 | 229.5 | 220.0 | 209.8 | 202.0 | 189.6 | 175.1 | 158.4 | 140.9 | 184.5 | 235.0 | 214.7 | 197.1 | 177.0 | 411.3 | 388.6 | 376.2 | 354.8 | 322.6 | 297.5 | 269.8 | 261.6 | 237.7 | 208.7 | 184.8 | 193.9 | 224.2 | 188.6 | 182.5 | 159.4 | 336.3 | 315.5 | 294.7 | 351.3 | 469.6 | 436.2 | 426.0 | 393.0 | 353.2 |
| Inwestycje | 0.0 | 0.0 | 83.9 | 94.1 | 193.0 | 180.1 | 137.0 | 130.1 | 139.1 | 116.1 | 76.5 | 78.3 | 138.6 | 79.1 | 137.4 | 138.3 | 109.6 | 246.5 | 248.9 | 226.8 | 197.4 | 87.1 | 86.8 | 54.8 | 76.7 | 43.7 | 25.1 | 10.0 | 15.1 | 35.0 | 69.7 | 34.8 | 19.9 | 5.0 | 28.5 | 187.7 | 163.7 | 260.3 | 294.9 | 232.8 | 261.0 | 220.4 |
| Dług | 6.3 | 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 | 35.4 | 34.8 | 34.2 | 33.4 | 32.6 | 31.8 | 47.6 | 47.7 | 45.7 | 45.3 | 44.2 | 42.9 | 24.3 | 23.8 | 23.1 | 22.4 | 21.7 | 21.0 | 20.3 | 47.9 | 46.9 | 45.3 | 43.7 | 42.0 |
| Środki pieniężne i inne aktywa pieniężne | 7.0 | 116.4 | 84.7 | 66.5 | 31.3 | 33.9 | 67.0 | 63.5 | 36.6 | 43.6 | 66.3 | 48.2 | 31.5 | 140.4 | 59.6 | 42.1 | 46.9 | 113.3 | 79.9 | 82.6 | 86.0 | 165.2 | 144.3 | 147.4 | 104.4 | 117.8 | 117.8 | 111.5 | 117.4 | 131.9 | 78.3 | 96.9 | 99.0 | 268.3 | 244.3 | 65.3 | 68.8 | 143.1 | 76.1 | 112.5 | 71.4 | 74.8 |
| Dług netto | (0.7) | (116.4) | (84.7) | (66.5) | (31.3) | (33.9) | (67.0) | (63.5) | (36.6) | (43.6) | (66.3) | (48.2) | (31.5) | (140.4) | (59.6) | (42.1) | (46.9) | (113.3) | (44.4) | (47.8) | (51.9) | (131.8) | (111.7) | (115.6) | (56.8) | (70.1) | (72.1) | (66.2) | (73.3) | (89.0) | (54.1) | (73.1) | (75.8) | (245.9) | (222.6) | (44.2) | (48.5) | (95.1) | (29.2) | (67.2) | (27.6) | (32.8) |
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