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| Rok finansowy | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 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 |
| Kwartał | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 5.6 | 0.4 | 0.2 | 4.4 | 11.6 | 11.1 | 31.4 | 40.9 | 60.8 | 58.5 | 75.1 | 89.5 | 110.5 | 262.7 | 258.2 | 830.9 | 1 142.6 | 1 262.4 | 1 238.0 | 1 298.1 | 1 343.0 | 1 319.0 | 1 319.7 | 1 271.0 | 1 359.0 | 1 409.3 | 1 468.3 | 1 637.7 |
| Aktywa trwałe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.7 | 0.7 | 0.7 | 4.8 | 0.0 | 0.0 | 3.5 | 3.5 | 3.5 | 26.0 | 26.5 | 38.4 | 39.6 | 54.1 | 60.6 | 62.7 | 159.4 | 163.9 | 709.3 | 996.9 | 1 119.5 | 1 117.0 | 1 140.5 | 1 176.5 | 1 168.2 | 1 172.7 | 1 137.9 | 1 196.2 | 1 232.9 | 1 263.8 | 1 377.7 |
| 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 | 0.2 | 0.2 | 0.3 | 12.8 | 12.5 | 13.4 | 12.5 | 14.0 | 13.6 | 13.6 | 20.9 | 20.1 | 22.3 | 89.3 | 88.6 | 86.4 | 79.4 | 81.7 | 82.5 | 84.9 | 85.4 | 84.0 | 102.5 | 101.6 | 101.5 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.7 | 0.7 | 0.7 | 4.7 | 0.0 | 0.0 | 3.3 | 3.2 | 3.2 | 10.4 | 11.3 | 22.3 | 13.6 | 21.0 | 28.1 | 30.7 | 110.1 | 115.4 | 463.0 | 629.9 | 611.7 | 607.3 | 490.0 | 494.9 | 499.3 | 498.2 | 494.6 | 520.4 | 508.1 | 516.1 | 519.5 |
| 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 | 24.9 | 11.0 | 10.7 | 10.4 | 21.2 | 20.6 | 184.8 | 239.6 | 405.5 | 410.2 | 557.7 | 586.5 | 571.3 | 573.9 | 541.3 | 575.8 | 555.2 | 552.7 | 546.6 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.7 | 0.7 | 0.7 | 4.7 | 0.0 | 0.0 | 3.3 | 3.2 | 3.2 | 10.4 | 11.3 | 22.3 | 24.9 | 32.0 | 38.8 | 41.1 | 131.3 | 136.1 | 647.8 | 869.5 | 1 017.3 | 1 017.5 | 1 047.7 | 1 081.4 | 1 070.6 | 1 072.1 | 1 035.9 | 1 096.2 | 1 063.3 | 1 068.7 | 1 066.2 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.4 | 0.4 | 1.3 | 1.7 | 2.0 | 2.5 | 2.3 | 3.6 | 3.2 | 8.9 | 8.1 | 44.4 | 67.1 | 71.8 | 74.9 | 99.5 | 112.6 | 95.8 | 103.9 | 76.3 | 88.7 | 110.2 | 130.8 | 182.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 6.1 | 6.3 | 6.2 | 5.3 | 6.1 | 8.7 | 8.8 | 10.8 | 10.5 | 10.5 | 10.7 | 10.0 | 10.6 | 10.9 | 10.8 | 62.7 | 88.9 | 207.2 |
| Aktywa obrotowe | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.5 | 0.4 | 0.2 | 0.2 | 0.2 | 0.8 | 0.4 | 0.2 | 1.0 | 8.1 | 7.6 | 5.4 | 14.5 | 22.4 | 18.9 | 21.0 | 28.9 | 47.7 | 103.4 | 94.2 | 121.7 | 145.7 | 142.9 | 121.0 | 157.6 | 166.5 | 150.9 | 147.0 | 133.1 | 162.8 | 176.4 | 204.5 | 260.0 |
| Środki pieniężne i Inwestycje | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.6 | 0.3 | 0.0 | 0.6 | 7.7 | 6.8 | 3.4 | 6.7 | 19.4 | 15.6 | 17.5 | 24.5 | 42.5 | 86.9 | 83.2 | 70.6 | 38.7 | 61.9 | 36.1 | 57.1 | 52.4 | 48.9 | 41.7 | 35.6 | 42.0 | 43.4 | 48.2 | 46.6 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | -0.0 | (0.1) | 0.0 | 0.4 | 5.8 | 0.6 | 0.1 | 0.1 | 0.0 | 0.0 | 1.3 | 0.6 | 0.6 | 1.3 | 0.8 | 0.9 | 1.0 | 1.4 | 1.4 | 1.4 | 1.2 | 1.3 | 1.2 | 1.2 | 1.8 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.6 | 0.3 | 0.0 | 0.6 | 7.7 | 6.8 | 3.4 | 6.7 | 19.4 | 15.6 | 17.5 | 24.5 | 42.5 | 86.9 | 83.2 | 70.6 | 38.7 | 61.9 | 36.1 | 57.1 | 52.4 | 48.9 | 41.7 | 35.6 | 42.0 | 43.4 | 48.2 | 46.6 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.4 | 0.3 | 0.3 | 0.4 | 0.5 | 0.7 | 1.9 | 2.1 | 2.5 | 5.4 | 3.1 | 5.3 | 4.8 | 6.3 | 8.4 | 22.6 | 35.0 | 63.0 | 38.4 | 44.6 | 51.8 | 50.7 | 54.0 | 43.6 | 47.9 | 47.9 | 55.2 | 61.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.3 | 0.3 | 0.7 | 0.4 | 0.0 | 0.0 | 2.1 | 2.2 | 2.3 | 1.5 | 1.7 | 1.8 | 1.9 | 3.4 | 3.6 | 5.8 | 76.4 | 57.4 | 47.4 | 37.5 | 37.0 | 43.3 | 38.6 | 39.9 | 49.9 | 61.0 | 24.0 | 23.6 |
| Zobowiązania krótkoterminowe | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.5 | 0.5 | 0.7 | 1.0 | 0.7 | 1.1 | 0.9 | 0.7 | 0.9 | 4.4 | 4.9 | 25.3 | 8.4 | 8.7 | 10.8 | 11.0 | 22.6 | 22.5 | 46.2 | 142.2 | 137.3 | 149.6 | 138.4 | 149.7 | 136.5 | 129.1 | 121.7 | 137.6 | 153.0 | 138.3 | 208.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | (0.2) | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | 0.6 | 0.4 | 0.9 | 2.1 | 2.1 | 2.9 | 2.3 | 3.7 | 3.5 | 4.2 | 4.9 | 5.6 | 7.9 | 6.8 | 7.0 | 7.2 | 7.5 | 6.6 | 6.7 | 8.6 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.4 | 0.4 | 0.7 | 0.4 | 0.4 | 0.0 | 13.8 | 22.2 | 23.2 | 18.1 | 26.9 | 25.6 | 13.7 | 21.1 | 20.1 | 208.2 | 351.3 | 417.1 | 387.3 | 398.4 | 400.0 | 367.3 | 371.9 | 348.7 | 401.8 | 410.2 | 441.2 | 421.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.7 | 10.7 | 13.7 | 21.2 | 26.3 | 30.7 | 27.9 | 22.7 | 24.5 | 18.5 | 18.1 | 11.4 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.4 | 0.4 | 0.7 | 0.4 | 0.4 | 0.0 | 13.8 | 22.2 | 23.2 | 18.1 | 26.9 | 25.6 | 13.7 | 21.1 | 20.1 | 208.2 | 351.3 | 417.1 | 387.3 | 398.4 | 400.0 | 367.3 | 371.9 | 348.7 | 401.8 | 410.2 | 441.2 | 421.5 |
| 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 | 15.5 | 15.2 | 16.1 | 14.5 | 15.5 | 15.2 | 15.1 | 21.9 | 21.2 | 23.6 | 61.2 | 61.2 | 59.4 | 58.4 | 60.4 | 61.3 | 63.5 | 64.8 | 62.9 | 66.4 | 79.9 | 64.3 |
| Zobowiązania ogółem | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.5 | 0.5 | 0.7 | 1.4 | 1.1 | 1.1 | 1.3 | 1.1 | 0.9 | 18.2 | 27.1 | 48.5 | 26.5 | 35.7 | 36.4 | 24.7 | 43.8 | 42.7 | 254.4 | 493.5 | 554.4 | 536.9 | 536.8 | 549.7 | 503.8 | 501.0 | 470.4 | 539.4 | 563.2 | 579.5 | 630.0 |
| Kapitał (fundusz) podstawowy | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 5.7 | 5.7 | 5.8 | 9.7 | 17.4 | 17.4 | 22.0 | 23.1 | 25.3 | 45.4 | 53.8 | 70.2 | 106.9 | 231.9 | 232.6 | 544.1 | 612.3 | 633.5 | 637.0 | 682.1 | 695.3 | 705.2 | 721.2 | 729.4 | 741.4 | 751.6 | 769.3 | 778.6 |
| Zyski zatrzymane | (0.2) | (0.2) | (0.3) | (0.3) | (0.4) | (0.4) | (0.4) | (0.6) | (0.8) | (0.9) | (1.0) | (1.2) | (1.6) | (6.5) | (6.9) | (7.2) | (7.9) | (8.8) | (10.8) | (12.5) | (17.3) | (17.1) | (19.2) | (22.6) | (26.3) | (20.8) | (27.9) | (43.5) | (55.8) | (64.6) | (72.7) | (78.6) | (84.3) | (63.7) | (78.0) | (83.8) | (91.4) | (63.6) | (48.5) | 63.2 |
| Kapitał własny | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.8 | 0.6 | 0.5 | 0.4 | 0.2 | 4.2 | (0.7) | (0.9) | 3.1 | 10.5 | 9.8 | 13.2 | 13.8 | 12.3 | 32.0 | 39.4 | 53.1 | 85.8 | 219.0 | 215.5 | 576.6 | 649.1 | 708.0 | 701.1 | 761.3 | 793.3 | 815.3 | 818.7 | 800.7 | 819.6 | 846.1 | 888.8 | 1 007.7 |
| 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 | 0.1 | 0.1 | 0.1 | 1.6 | 1.5 | 64.4 | 72.3 | 89.8 | 92.9 | 92.9 | 87.4 | 82.9 | 85.4 | 77.2 | 79.2 | 78.5 | 77.9 | 72.7 |
| Pasywa | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 5.6 | 0.4 | 0.2 | 4.4 | 11.6 | 10.7 | 31.4 | 40.9 | 60.8 | 58.5 | 75.1 | 89.5 | 110.5 | 262.7 | 258.2 | 830.9 | 1 142.6 | 1 262.4 | 1 238.0 | 1 298.1 | 1 343.0 | 1 319.0 | 1 319.7 | 1 271.0 | 1 359.0 | 1 409.3 | 1 468.3 | 1 637.7 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 6.1 | 6.3 | 6.2 | 5.3 | 6.1 | 8.7 | 8.8 | 10.8 | 10.5 | 10.5 | 10.7 | 10.0 | 10.6 | 10.9 | 10.8 | 62.7 | 88.9 | 207.2 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.7 | 0.7 | 0.7 | 0.8 | 0.0 | 0.0 | 15.5 | 24.0 | 25.0 | 19.2 | 27.8 | 26.6 | 15.1 | 23.6 | 22.9 | 207.7 | 372.7 | 401.9 | 372.8 | 364.9 | 367.7 | 358.4 | 362.0 | 343.5 | 403.8 | 426.3 | 432.1 | 418.9 |
| Środki pieniężne i inne aktywa pieniężne | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.6 | 0.3 | 0.0 | 0.6 | 7.7 | 6.8 | 3.4 | 6.7 | 19.4 | 15.6 | 17.5 | 24.5 | 42.5 | 86.9 | 83.2 | 70.6 | 38.7 | 61.9 | 36.1 | 57.1 | 52.4 | 48.9 | 41.7 | 35.6 | 42.0 | 43.4 | 48.2 | 46.6 |
| Dług netto | (0.5) | (0.5) | (0.4) | (0.4) | (0.4) | (0.3) | (0.3) | (0.3) | (0.1) | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | 0.6 | 0.2 | (7.7) | (6.8) | 12.0 | 17.3 | 5.6 | 3.5 | 10.2 | 2.1 | (27.4) | (63.3) | (60.4) | 137.0 | 334.0 | 340.0 | 336.7 | 307.7 | 315.3 | 309.5 | 320.3 | 307.8 | 361.9 | 382.9 | 383.9 | 372.4 |
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