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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
| Kwartał | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 0.0 | 54.1 | 0.0 | 76.1 | 224.2 | 254.6 | 293.0 | 324.3 | 348.2 | 380.8 | 406.2 | 441.5 | 474.7 | 506.3 | 529.9 | 571.5 | 601.2 | 639.0 | 668.0 | 715.1 | 764.3 | 801.6 |
| Aktywa trwałe | (18.8) | 0.7 | (49.5) | 1.7 | 0.9 | 1.2 | 1.6 | 1.8 | 2.1 | 4.5 | 5.9 | 14.9 | 23.3 | 24.6 | 28.8 | 25.4 | 22.6 | 69.8 | 149.0 | 149.5 | 152.7 | 109.9 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.5 | 0.0 | 0.7 | 0.9 | 1.2 | 1.4 | 1.6 | 1.9 | 2.7 | 3.7 | 4.0 | 4.4 | 4.1 | 7.6 | 5.3 | 4.9 | 4.0 | 3.5 | 3.3 | 2.9 | 15.3 |
| 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 | (1 327.1) | 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 | 1 328.5 | 1.3 | 1.2 | 1.2 | 1.1 | 1.1 | 1.0 | 0.0 | 0.9 |
| 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 | 1.3 | 1.3 | 1.2 | 1.2 | 1.1 | 1.1 | 1.0 | 1.0 | 0.9 |
| 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 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 2.2 | 2.4 | 4.1 | 3.8 | 3.9 | 3.8 | 1.3 | 51.7 | 131.5 | 132.3 | 135.7 | 93.7 |
| Aktywa obrotowe | 18.8 | 53.5 | 49.5 | 74.4 | 223.3 | 253.4 | 291.4 | 322.5 | 346.1 | 376.3 | 400.3 | 426.6 | 451.4 | 481.7 | 501.0 | 546.1 | 578.7 | 569.1 | 518.9 | 565.6 | 611.6 | 691.7 |
| Środki pieniężne i Inwestycje | 18.8 | 49.5 | 49.5 | 59.1 | 76.0 | 237.6 | 261.7 | 296.2 | 329.1 | 354.4 | 373.3 | 395.6 | 416.6 | 453.0 | 471.4 | 510.5 | 544.7 | 535.7 | 482.7 | 528.3 | 569.6 | 654.3 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (17.3) | 0.0 | 0.0 | 0.0 | (24.2) | 0.0 | 0.0 | 0.4 | 569.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 37.6 | 4.2 | 99.1 | 0.5 | 0.3 | 0.8 | 0.0 | 3.8 | 2.8 | 2.9 | 5.9 | 10.7 | 25.4 | 45.8 | 35.8 | 204.7 | 277.2 | 223.4 | 185.7 | 238.7 | 220.5 | 165.9 |
| Środki pieniężne i inne aktywa pieniężne | (18.8) | 45.3 | (49.5) | 58.5 | 75.7 | 236.9 | 261.7 | 292.4 | 326.3 | 351.5 | 367.5 | 384.9 | 391.2 | 407.3 | 435.6 | 305.8 | 267.5 | 312.3 | 297.0 | 289.6 | 349.1 | 488.4 |
| Należności krótkoterminowe | 0.0 | 0.7 | 0.0 | 0.7 | 1.5 | 1.6 | 2.0 | 2.6 | 3.4 | 4.4 | 4.2 | 4.1 | 4.7 | 5.4 | 2.3 | 1.3 | 1.1 | 0.9 | 0.9 | 0.9 | 0.8 | 1.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.8 | 0.8 | 1.0 | 0.9 | 2.2 | 1.3 | 1.3 | 1.2 | 1.1 | 1.1 | 1.0 | 1.0 |
| Zobowiązania krótkoterminowe | 0.0 | 8.3 | 0.0 | 14.1 | 19.0 | 21.1 | 25.9 | 32.7 | 37.1 | 44.7 | 43.4 | 50.2 | 56.2 | 65.0 | 60.9 | 70.8 | 70.9 | 75.3 | 69.5 | 81.3 | 94.5 | 101.7 |
| Rozliczenia międzyokresowe | 0.0 | 6.0 | 0.0 | 9.0 | 10.9 | 13.4 | 17.4 | 20.4 | 22.5 | 25.0 | 27.2 | 31.2 | 32.8 | 36.0 | 39.5 | 44.0 | 44.5 | 46.6 | 49.3 | 0.0 | 58.8 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 6.7 | 0.0 | 9.7 | 12.4 | 14.9 | 19.4 | 22.9 | 25.9 | 0.2 | 0.8 | 1.3 | 1.7 | 1.5 | 3.1 | 2.3 | 1.7 | 0.9 | 0.5 | 0.5 | 0.0 | 2.2 |
| 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 |
| Zobowiązania długoterminowe | 0.0 | 6.7 | 0.0 | 9.7 | 12.4 | 14.9 | 19.4 | 22.9 | 25.9 | 0.2 | 0.8 | 1.3 | 1.7 | 1.5 | 3.1 | 2.3 | 1.7 | 0.9 | 0.5 | 0.5 | 0.0 | 2.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 1.6 | 1.3 | 2.0 | 1.6 | 4.6 | 3.0 | 2.4 | 2.1 | 1.6 | 1.5 | 1.0 | 1.0 |
| Zobowiązania ogółem | 0.0 | 8.3 | 0.0 | 14.1 | 19.0 | 21.1 | 25.9 | 32.7 | 37.1 | 44.9 | 44.2 | 51.5 | 57.9 | 66.5 | 64.0 | 73.1 | 72.7 | 76.3 | 70.0 | 81.8 | 94.5 | 103.8 |
| 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 |
| Zyski zatrzymane | 0.0 | 19.9 | 0.0 | 35.0 | 3.5 | 12.5 | 32.4 | 50.7 | 76.1 | 95.1 | 112.9 | 133.5 | 158.1 | 174.9 | 195.3 | 224.8 | 261.0 | 292.2 | 323.8 | 355.5 | 395.3 | 427.9 |
| Kapitał własny | 16.8 | 45.8 | 45.8 | 62.0 | 205.2 | 233.5 | 267.1 | 291.6 | 311.1 | 335.9 | 362.0 | 390.0 | 416.8 | 439.9 | 465.8 | 498.4 | 528.6 | 562.7 | 598.0 | 633.3 | 669.8 | 697.8 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | (0.1) | (0.3) | (0.5) | (0.7) | (1.3) | (2.5) | (3.5) | (5.0) | (5.5) | (5.8) | (6.5) | (6.5) |
| Pasywa | 16.8 | 54.1 | 45.8 | 76.1 | 224.2 | 254.6 | 293.0 | 324.3 | 348.2 | 380.8 | 406.2 | 441.5 | 474.7 | 506.3 | 529.9 | 571.5 | 601.2 | 639.0 | 668.0 | 715.1 | 764.3 | 801.6 |
| Inwestycje | 37.6 | 4.2 | 99.1 | 0.5 | 0.3 | 0.8 | 0.0 | 3.8 | 2.8 | 4.7 | 8.1 | 13.2 | 29.5 | 49.6 | 39.8 | 208.5 | 278.6 | 275.1 | 317.2 | 371.0 | 356.2 | 259.6 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 1.6 | 1.3 | 2.0 | 1.6 | 5.3 | 3.6 | 3.0 | 2.1 | 1.6 | 1.5 | 1.0 | 1.0 |
| Środki pieniężne i inne aktywa pieniężne | (18.8) | 45.3 | (49.5) | 58.5 | 75.7 | 236.9 | 261.7 | 292.4 | 326.3 | 351.5 | 367.5 | 384.9 | 391.2 | 407.3 | 435.6 | 305.8 | 267.5 | 312.3 | 297.0 | 289.6 | 349.1 | 488.4 |
| Dług netto | 18.8 | (45.3) | 49.5 | (58.5) | (75.7) | (236.9) | (261.7) | (292.4) | (326.3) | (350.8) | (365.9) | (383.6) | (389.2) | (405.7) | (430.3) | (302.2) | (264.4) | (310.2) | (295.4) | (288.0) | (348.1) | (487.4) |
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