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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 | 67.8 | 178.6 | 172.6 | 211.5 | 206.9 | 194.0 | 334.3 | 322.1 | 428.6 | 418.3 | 416.2 | 398.3 | 390.1 | 612.3 | 591.5 | 585.6 | 576.7 | 697.0 | 684.8 | 686.2 | 670.2 | 667.0 | 644.7 | 646.3 | 703.2 | 692.7 | 695.6 | 697.3 | 838.2 | 857.9 | 851.3 | 835.3 | 846.3 | 803.4 | 778.1 | 778.4 | 952.7 | 884.3 | 826.2 | 983.6 | 951.9 | 904.7 |
| Aktywa trwałe | 10.1 | 33.6 | 102.8 | 81.6 | 109.2 | 99.1 | 90.6 | 211.3 | 286.9 | 252.2 | 205.2 | 180.4 | 159.2 | 141.4 | 321.9 | 298.7 | 261.0 | 208.3 | 157.7 | 112.5 | 111.8 | 78.9 | 41.3 | 75.5 | 65.6 | 101.6 | 214.6 | 367.6 | 413.8 | 352.0 | 265.4 | 167.3 | 170.9 | 173.4 | 184.6 | 206.9 | 329.5 | 322.0 | 271.7 | 410.3 | 374.3 | 383.4 |
| Rzeczowe aktywa trwałe netto | 0.9 | 1.4 | 1.8 | 2.3 | 2.3 | 2.5 | 2.5 | 3.0 | 3.1 | 3.4 | 3.9 | 6.1 | 7.1 | 8.9 | 9.4 | 9.7 | 11.8 | 11.5 | 12.1 | 13.9 | 25.2 | 25.7 | 24.7 | 28.1 | 32.3 | 22.3 | 23.1 | 24.2 | 60.0 | 59.3 | 70.3 | 70.7 | 93.6 | 100.4 | 101.0 | 102.8 | 100.1 | 103.8 | 103.4 | 101.2 | 98.1 | 96.5 |
| 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 | 9.1 | 9.5 | 9.7 | 9.6 | 10.0 | 10.1 | 10.4 | 10.6 | 10.4 | 10.9 | 10.9 | 11.0 | 11.1 | 11.3 | 11.5 | 11.7 | 12.0 | 12.7 | 13.5 | 14.0 | 14.4 | 14.6 | 15.2 | 15.3 | 16.0 | 15.6 | 16.4 | 16.7 | 16.5 | 16.7 | 17.9 | 18.1 | 18.5 | 18.2 | 18.7 | 18.7 | 18.7 | 18.9 | 18.8 | 17.9 | 18.5 | 13.4 |
| Wartość firmy i wartości niematerialne i prawne | 9.1 | 9.5 | 9.7 | 9.6 | 10.0 | 10.1 | 10.4 | 10.6 | 10.4 | 10.9 | 10.9 | 11.0 | 11.1 | 11.3 | 11.5 | 11.7 | 12.0 | 12.7 | 13.5 | 14.0 | 14.4 | 14.6 | 15.2 | 15.3 | 16.0 | 15.6 | 16.4 | 16.7 | 16.5 | 16.7 | 17.9 | 18.1 | 18.5 | 18.2 | 18.7 | 18.7 | 18.7 | 18.9 | 18.8 | 17.9 | 18.5 | 13.4 |
| Należności netto | 3.0 | 0.4 | 1.1 | 1.1 | 0.0 | 0.6 | 150.4 | 3.1 | 8.6 | 6.9 | 14.9 | 0.8 | 1.1 | 1.9 | 2.0 | 2.5 | 10.2 | 138.9 | 10.5 | 19.8 | 22.1 | 7.7 | 9.7 | 9.5 | 23.9 | 25.0 | 15.3 | 20.5 | 66.4 | 93.2 | 54.3 | 44.9 | 29.0 | 19.9 | 20.0 | 55.0 | 11.3 | 9.6 | 22.1 | 10.2 | 60.8 | 37.8 |
| Inwestycje długoterminowe | 0.0 | 22.6 | 91.3 | 69.6 | 96.9 | 86.4 | 77.7 | 197.6 | 273.3 | 237.9 | 190.2 | 163.1 | 139.2 | 120.1 | 300.0 | 276.2 | 236.1 | 172.5 | 121.0 | 74.0 | 71.5 | 38.2 | 1.1 | 31.8 | 17.1 | 53.3 | 170.8 | 293.3 | 331.7 | 270.3 | 171.5 | 72.8 | 58.2 | 54.2 | 64.2 | 84.6 | 210.1 | 198.9 | 149.0 | 290.3 | 256.8 | 272.8 |
| Aktywa obrotowe | 57.7 | 145.1 | 69.7 | 129.9 | 97.7 | 94.9 | 243.7 | 110.8 | 141.7 | 166.1 | 211.0 | 217.8 | 230.9 | 470.9 | 269.5 | 286.9 | 315.7 | 488.7 | 527.0 | 573.8 | 558.4 | 588.1 | 603.4 | 570.9 | 637.7 | 591.2 | 481.0 | 329.6 | 424.4 | 506.0 | 585.9 | 668.0 | 675.3 | 630.0 | 593.6 | 571.2 | 623.2 | 562.3 | 554.5 | 573.3 | 577.6 | 521.3 |
| Środki pieniężne i Inwestycje | 54.6 | 144.2 | 67.9 | 127.9 | 96.4 | 92.4 | 91.1 | 104.3 | 130.1 | 154.8 | 188.5 | 210.0 | 224.1 | 462.4 | 255.4 | 271.6 | 294.4 | 340.4 | 505.2 | 546.5 | 529.8 | 573.9 | 586.3 | 551.2 | 603.0 | 552.0 | 450.0 | 288.2 | 334.1 | 389.8 | 511.9 | 600.2 | 623.1 | 588.0 | 551.4 | 494.5 | 593.7 | 535.9 | 508.4 | 464.1 | 497.8 | 469.6 |
| Zapasy | (3.0) | (0.4) | 0.0 | (1.1) | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 25.2 | 56.7 | 70.2 | 83.8 | 84.2 | 83.2 | 89.5 | 115.6 | 141.2 | 177.3 | 196.3 | 207.6 | 210.8 | 220.1 | 236.6 | 268.1 | 318.5 | 472.6 | 495.3 | 479.5 | 500.1 | 476.7 | 493.1 | 439.5 | 375.0 | 334.2 | 247.0 | 190.6 | 311.5 | 462.5 | 547.6 | 569.1 | 515.6 | 516.7 | 441.8 | 539.9 | 504.9 | 477.6 | 435.0 | 456.9 | 429.9 |
| Środki pieniężne i inne aktywa pieniężne | 54.6 | 119.0 | 11.2 | 57.7 | 12.6 | 8.2 | 7.9 | 14.8 | 14.5 | 13.6 | 11.2 | 13.6 | 16.5 | 251.6 | 35.3 | 35.0 | 26.2 | 21.9 | 32.6 | 51.2 | 50.3 | 73.8 | 109.5 | 58.1 | 163.5 | 177.0 | 115.8 | 41.2 | 143.5 | 78.3 | 49.4 | 52.7 | 53.9 | 72.4 | 34.7 | 52.7 | 53.8 | 31.0 | 30.8 | 29.0 | 40.9 | 39.7 |
| Należności krótkoterminowe | 1.7 | 2.6 | 3.1 | 5.1 | 6.4 | 4.3 | 7.7 | 7.3 | 3.9 | 4.3 | 7.4 | 6.6 | 6.9 | 8.5 | 4.9 | 6.0 | 3.8 | 5.5 | 9.0 | 8.3 | 10.2 | 10.3 | 10.5 | 13.1 | 9.0 | 7.7 | 7.1 | 9.1 | 14.0 | 11.9 | 15.7 | 14.6 | 10.1 | 15.3 | 14.1 | 15.0 | 13.9 | 16.0 | 15.8 | 18.8 | 16.8 | 16.2 |
| 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 | 4.0 | 4.4 | 4.4 | 2.2 | 4.3 | 2.1 | 4.3 | 1.9 | 3.9 | 4.6 | 0.3 | 0.0 | 1.9 | 15.3 | 41.1 | 9.4 | 8.9 | 8.5 | 8.8 | 9.8 | 10.0 | 8.2 | 9.9 | 51.5 | 3.6 |
| Zobowiązania krótkoterminowe | 6.2 | 6.9 | 8.4 | 56.6 | 43.4 | 34.3 | 116.0 | 110.7 | 106.3 | 106.9 | 107.4 | 100.3 | 101.3 | 73.4 | 71.2 | 52.0 | 53.9 | 73.3 | 63.7 | 64.3 | 66.6 | 65.9 | 66.4 | 70.5 | 121.1 | 99.9 | 46.0 | 44.3 | 70.7 | 60.9 | 75.0 | 90.0 | 63.8 | 65.1 | 44.6 | 53.0 | 84.7 | 79.4 | 80.1 | 92.0 | 87.4 | 88.4 |
| Rozliczenia międzyokresowe | 2.3 | 2.6 | 2.8 | 47.7 | 33.3 | 27.5 | 103.1 | 96.3 | 95.5 | 95.8 | 95.6 | 89.1 | 88.8 | 60.1 | 60.1 | 40.1 | 40.1 | 59.2 | 45.5 | 45.6 | 45.2 | 46.2 | 44.7 | 43.8 | 92.6 | 77.8 | 19.2 | 13.0 | 37.3 | 35.5 | 35.3 | 35.2 | 30.3 | 30.1 | 7.9 | 9.2 | 31.7 | 34.1 | 36.5 | 37.9 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2.3 | 2.5 | 2.1 | 1.6 | 1.0 | 0.9 | 9.7 | 9.0 | 8.3 | 7.7 | 7.4 | 7.4 | 6.7 | 1.2 | 1.1 | 1.3 | 1.2 | 14.1 | 13.0 | 11.7 | 10.5 | 8.0 | 7.6 | 7.4 | 9.7 | 9.2 | 2.7 | 34.1 | 34.0 | 34.0 | 33.9 | 22.5 | 54.9 | 54.8 | 54.6 | 56.4 | 198.8 | 192.7 | 183.5 | 170.8 | 190.5 | 176.4 |
| 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 | (10.2) | (9.6) | (9.1) | (8.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (14.6) | (180.2) | 54.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2.3 | 2.5 | 2.1 | 1.6 | 1.0 | 0.9 | 9.7 | 9.0 | 8.3 | 7.7 | 7.4 | 7.4 | 6.7 | 1.2 | 1.1 | 1.3 | 1.2 | 14.1 | 13.0 | 11.7 | 10.5 | 8.0 | 7.6 | 7.4 | 9.7 | 9.2 | 2.7 | 34.1 | 34.0 | 34.0 | 33.9 | 22.5 | 54.9 | 54.8 | 54.6 | 56.4 | 198.8 | 192.7 | 183.5 | 170.8 | 190.5 | 176.4 |
| 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 | 12.2 | 11.9 | 11.3 | 10.7 | 10.2 | 9.7 | 9.5 | 11.6 | 11.1 | 5.0 | 34.2 | 34.0 | 34.9 | 41.6 | 43.1 | 59.6 | 59.2 | 58.8 | 60.8 | 62.5 | 68.9 | 68.4 | 68.7 | 68.3 | 67.8 |
| Zobowiązania ogółem | 8.5 | 9.3 | 10.5 | 58.2 | 44.5 | 35.1 | 125.7 | 119.7 | 114.6 | 114.6 | 114.8 | 107.7 | 108.1 | 74.6 | 72.3 | 53.3 | 55.1 | 87.4 | 76.7 | 76.0 | 77.0 | 74.0 | 74.1 | 77.9 | 130.8 | 109.1 | 48.7 | 78.4 | 104.7 | 94.9 | 109.0 | 112.6 | 118.8 | 119.8 | 99.2 | 109.4 | 283.6 | 272.1 | 263.6 | 262.7 | 277.9 | 264.8 |
| Kapitał (fundusz) podstawowy | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 |
| Zyski zatrzymane | (244.0) | (250.4) | (259.3) | (269.3) | (261.6) | (268.0) | (220.8) | (228.9) | (238.0) | (253.0) | (259.9) | (275.4) | (287.3) | (282.4) | (308.2) | (305.1) | (323.3) | (243.2) | (259.3) | (269.5) | (296.4) | (304.5) | (339.5) | (352.0) | (365.7) | (368.2) | (316.0) | (356.2) | (283.1) | (259.5) | (293.5) | (326.2) | (338.3) | (399.0) | (421.0) | (445.3) | (464.4) | (532.4) | (598.4) | (643.5) | (704.0) | (752.5) |
| Kapitał własny | 59.3 | 169.3 | 162.1 | 153.3 | 162.4 | 158.8 | 208.6 | 202.4 | 314.0 | 303.7 | 301.4 | 290.5 | 282.0 | 537.7 | 519.2 | 532.3 | 521.7 | 609.6 | 608.1 | 610.2 | 593.2 | 593.0 | 570.6 | 568.5 | 572.4 | 583.6 | 646.9 | 618.9 | 733.5 | 763.0 | 742.3 | 722.7 | 727.5 | 683.6 | 678.9 | 669.0 | 669.1 | 612.2 | 562.5 | 720.9 | 674.0 | 639.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | (0.3) | (1.8) | (2.9) | (3.6) | 0.0 |
| Pasywa | 67.8 | 178.6 | 172.6 | 211.5 | 206.9 | 194.0 | 334.3 | 322.1 | 428.6 | 418.3 | 416.2 | 398.3 | 390.1 | 612.3 | 591.5 | 585.6 | 576.7 | 697.0 | 684.8 | 686.2 | 670.2 | 667.0 | 644.7 | 646.3 | 703.2 | 692.7 | 695.6 | 697.3 | 838.2 | 857.9 | 851.3 | 835.3 | 846.3 | 803.4 | 778.1 | 778.4 | 952.7 | 884.3 | 826.2 | 983.6 | 951.9 | 904.7 |
| Inwestycje | 0.0 | 47.8 | 148.0 | 139.8 | 180.7 | 170.6 | 160.9 | 287.1 | 388.9 | 379.1 | 367.5 | 359.4 | 346.8 | 330.9 | 520.1 | 512.8 | 504.2 | 491.0 | 593.6 | 569.3 | 551.0 | 538.3 | 477.9 | 524.8 | 451.3 | 428.3 | 505.0 | 540.3 | 522.4 | 581.8 | 634.0 | 620.4 | 530.5 | 530.1 | 540.9 | 433.2 | 750.0 | 703.8 | 626.7 | 725.3 | 713.7 | 702.7 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.2 | 11.9 | 11.3 | 10.7 | 10.2 | 9.7 | 9.5 | 11.6 | 11.1 | 5.0 | 34.2 | 34.0 | 34.9 | 41.6 | 43.1 | 59.6 | 59.2 | 58.8 | 60.8 | 83.4 | 89.3 | 87.7 | 86.6 | 232.0 | 67.8 |
| Środki pieniężne i inne aktywa pieniężne | 54.6 | 119.0 | 11.2 | 57.7 | 12.6 | 8.2 | 7.9 | 14.8 | 14.5 | 13.6 | 11.2 | 13.6 | 16.5 | 251.6 | 35.3 | 35.0 | 26.2 | 21.9 | 32.6 | 51.2 | 50.3 | 73.8 | 109.5 | 58.1 | 163.5 | 177.0 | 115.8 | 41.2 | 143.5 | 78.3 | 49.4 | 52.7 | 53.9 | 72.4 | 34.7 | 52.7 | 53.8 | 31.0 | 30.8 | 29.0 | 40.9 | 39.7 |
| Dług netto | (54.6) | (119.0) | (11.2) | (57.7) | (12.6) | (8.2) | (7.9) | (14.8) | (14.5) | (13.6) | (11.2) | (13.6) | (16.5) | (251.6) | (35.3) | (35.0) | (26.2) | (9.6) | (20.7) | (39.9) | (39.6) | (63.6) | (99.8) | (48.6) | (151.9) | (165.8) | (110.8) | (7.0) | (109.5) | (43.4) | (7.8) | (9.6) | 5.7 | (13.2) | 24.1 | 8.0 | 29.6 | 58.3 | 56.9 | 57.6 | 191.1 | 28.1 |
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