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| Rok finansowy | 2014 | 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 | 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 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 91.0 | 92.5 | 83.5 | 83.1 | 81.5 | 79.1 | 75.7 | 76.9 | 76.9 | 63.8 | 67.9 | 67.4 | 66.4 | 53.9 | 51.8 | 49.9 | 48.4 | 46.5 | 50.4 | 46.9 | 50.6 | 119.6 | 102.1 | 111.5 | 118.2 | 121.4 | 116.7 | 109.3 | 116.1 | 121.0 | 109.0 | 106.8 | 122.1 | 127.4 | 123.1 | 125.0 | 148.8 | 144.5 | 149.0 | 154.6 | 151.7 | 154.4 | 155.5 |
| Aktywa trwałe | 55.6 | 55.0 | 54.8 | 54.5 | 54.0 | 53.9 | 53.4 | 52.9 | 52.2 | 48.6 | 48.2 | 47.6 | 47.1 | 43.6 | 43.1 | 42.6 | 42.1 | 38.2 | 37.8 | 38.3 | 40.3 | 44.3 | 43.6 | 42.8 | 43.8 | 9.5 | 9.5 | 10.4 | 10.9 | 20.7 | 19.3 | 16.4 | 16.5 | 16.7 | 15.7 | 14.4 | 14.9 | 13.6 | 14.1 | 13.9 | 26.8 | 24.9 | 23.4 |
| Rzeczowe aktywa trwałe netto | 41.0 | 40.5 | 40.4 | 40.2 | 39.8 | 39.7 | 39.3 | 38.9 | 38.5 | 34.4 | 34.1 | 33.7 | 33.3 | 30.2 | 29.8 | 29.5 | 29.1 | 25.1 | 24.8 | 25.3 | 27.4 | 29.0 | 28.4 | 27.8 | 29.0 | 7.2 | 7.2 | 7.8 | 8.4 | 18.2 | 16.8 | 13.4 | 13.9 | 12.6 | 11.5 | 10.4 | 10.9 | 10.1 | 10.7 | 9.5 | 22.2 | 20.9 | 19.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 14.6 | 14.5 | 14.4 | 14.3 | 14.2 | 14.1 | 14.0 | 13.8 | 13.7 | 13.8 | 13.6 | 13.5 | 13.3 | 13.4 | 13.3 | 13.1 | 13.0 | 13.1 | 13.0 | 12.9 | 12.9 | 15.3 | 15.1 | 14.9 | 14.7 | 2.2 | 2.1 | 2.1 | 2.0 | 1.3 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.0 | 0.9 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 |
| Wartość firmy i wartości niematerialne i prawne | 14.6 | 14.5 | 14.4 | 14.3 | 14.2 | 14.1 | 14.0 | 13.8 | 13.7 | 13.8 | 13.6 | 13.5 | 13.3 | 13.4 | 13.3 | 13.1 | 13.0 | 13.1 | 13.0 | 12.9 | 12.9 | 15.3 | 15.1 | 14.9 | 14.7 | 2.2 | 2.1 | 2.1 | 2.0 | 1.3 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.0 | 0.9 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 |
| Należności netto | 20.3 | 14.3 | 15.4 | 11.6 | 11.2 | 8.9 | 8.9 | 11.7 | 13.1 | 8.5 | 12.3 | 12.8 | 13.1 | 7.9 | 5.5 | 3.6 | 3.5 | 3.1 | 5.2 | 4.8 | 3.4 | 40.9 | 41.3 | 50.0 | 50.3 | 64.8 | 59.8 | 65.9 | 67.5 | 70.1 | 70.6 | 66.5 | 81.0 | 96.5 | 92.2 | 91.3 | 112.6 | 115.4 | 113.3 | 107.2 | 94.6 | 115.1 | 100.0 |
| Inwestycje długoterminowe | 0.0 | (0.1) | 0.0 | (0.1) | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.4) | (0.4) | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | 0.0 | (0.1) | (0.1) | (0.1) | (29.0) | 0.0 | 32.3 | (0.5) | (0.5) | (1.2) | 0.0 | 14.6 | 15.1 | 13.7 | 12.7 | 0.0 | 11.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 35.4 | 37.5 | 28.7 | 28.6 | 27.5 | 25.2 | 22.2 | 24.0 | 24.6 | 15.2 | 19.8 | 19.7 | 19.3 | 10.4 | 8.7 | 7.4 | 6.4 | 8.2 | 12.6 | 8.6 | 10.3 | 75.2 | 58.5 | 68.7 | 74.4 | 111.9 | 107.2 | 98.9 | 105.2 | 100.3 | 89.7 | 90.4 | 105.7 | 110.7 | 107.4 | 110.7 | 133.9 | 130.9 | 134.9 | 140.7 | 124.9 | 129.4 | 132.1 |
| Środki pieniężne i Inwestycje | 8.9 | 13.4 | 3.9 | 2.3 | 2.1 | 3.1 | 1.7 | 1.7 | 1.8 | 0.4 | 1.5 | 1.3 | 2.3 | 2.4 | 2.2 | 0.9 | 0.5 | 5.0 | 6.8 | 3.4 | 5.6 | 25.6 | 4.1 | 7.5 | 9.2 | 32.3 | 21.9 | 11.5 | 12.6 | 16.3 | 5.6 | 11.6 | 10.2 | 3.7 | 4.7 | 7.1 | 6.5 | 3.7 | 2.9 | 3.8 | 6.6 | 3.5 | 8.1 |
| Zapasy | 6.2 | 9.6 | 9.2 | 14.7 | 14.2 | 12.9 | 11.7 | 10.5 | 9.8 | 6.2 | 5.9 | 5.5 | 3.9 | 0.0 | 0.0 | 0.0 | 2.3 | 0.0 | 0.4 | 0.3 | 1.1 | 8.4 | 12.7 | 10.9 | 14.4 | 14.5 | 24.4 | 20.6 | 24.1 | 13.0 | 12.6 | 11.6 | 13.8 | 9.9 | 9.9 | 11.5 | 14.1 | 10.9 | 17.2 | 28.4 | 22.1 | 9.7 | 22.7 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64.6 | 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 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 8.9 | 13.4 | 3.9 | 2.3 | 2.1 | 3.1 | 1.7 | 1.7 | 1.8 | 0.4 | 1.5 | 1.3 | 2.3 | 2.4 | 2.2 | 0.9 | 0.5 | 5.0 | 6.8 | 3.4 | 5.6 | 25.6 | 4.1 | 7.5 | 9.2 | 32.3 | 21.9 | 11.5 | 12.6 | 16.3 | 5.6 | 11.6 | 10.2 | 3.7 | 4.7 | 7.1 | 6.5 | 3.7 | 2.9 | 3.8 | 6.6 | 3.5 | 8.1 |
| Należności krótkoterminowe | 20.6 | 17.5 | 15.2 | 12.4 | 11.2 | 9.2 | 6.9 | 8.9 | 8.5 | 5.5 | 7.4 | 6.2 | 6.8 | 1.2 | 0.8 | 0.7 | 0.5 | 0.4 | 0.5 | 0.8 | 0.9 | 9.2 | 11.1 | 9.2 | 12.2 | 10.6 | 17.3 | 11.6 | 15.1 | 14.9 | 11.8 | 12.8 | 18.8 | 16.4 | 14.9 | 9.6 | 20.2 | 14.5 | 12.9 | 14.6 | 19.8 | 17.6 | 19.6 |
| 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 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 5.0 | 5.0 | 14.0 | 14.0 | 14.0 | 14.0 | 16.6 | 16.5 | 16.1 | 16.4 | 16.3 | 16.1 | 15.8 | 15.7 | 8.7 | 14.7 | 12.0 | 34.0 | 34.3 | 25.0 |
| Zobowiązania krótkoterminowe | 71.9 | 70.8 | 61.5 | 58.3 | 57.3 | 56.4 | 53.4 | 55.1 | 54.8 | 37.3 | 41.5 | 41.8 | 42.4 | 32.1 | 31.8 | 32.2 | 32.4 | 31.1 | 36.1 | 36.2 | 41.3 | 62.2 | 45.0 | 52.9 | 57.5 | 57.9 | 54.5 | 48.2 | 56.4 | 60.5 | 51.4 | 54.6 | 69.9 | 76.1 | 74.0 | 75.6 | 99.9 | 100.5 | 104.4 | 113.7 | 101.8 | 106.9 | 109.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48.7 | 0.0 | 36.7 | 37.2 | 24.7 | 22.5 | 14.5 | 13.4 | 20.0 | 0.0 | 0.0 | 1.0 | 1.5 | 1.6 | 42.8 | 59.0 | 62.2 | 2.1 | 65.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 3.2 | 3.3 | 3.3 | 5.5 | 5.4 | 3.2 | 3.2 | 3.1 | 3.6 | 3.9 | 4.2 | 4.2 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 3.4 | 3.4 | 3.4 | 3.4 | 3.7 | 3.7 | 3.7 | 3.7 | 1.1 | 1.1 | 1.1 | 1.1 | 8.2 | 7.7 | 5.2 | 5.1 | 5.0 | 4.6 | 4.2 | 4.2 | 4.6 | 3.9 | 4.1 | 11.9 | 10.8 | 9.6 |
| Rezerwy z tytułu odroczonego podatku | 2.4 | 2.3 | 2.3 | 2.3 | 0.0 | 2.2 | 2.2 | 2.2 | 0.0 | 2.2 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 2.2 | 2.0 | 2.0 | 2.0 | 2.0 | 2.4 | 2.4 | 2.3 | 2.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.7 | 0.8 | 0.7 | 1.8 | 1.6 | 1.5 |
| Zobowiązania długoterminowe | 3.2 | 3.3 | 3.3 | 5.5 | 5.4 | 3.2 | 3.2 | 3.1 | 3.6 | 3.9 | 4.2 | 4.2 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 3.4 | 3.4 | 3.4 | 3.4 | 3.7 | 3.7 | 3.7 | 3.7 | 1.1 | 1.1 | 1.1 | 1.1 | 8.2 | 7.7 | 5.2 | 5.1 | 5.0 | 4.6 | 4.2 | 4.2 | 4.6 | 3.9 | 4.1 | 11.9 | 10.8 | 9.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.4 | 0.0 | 0.0 | 0.0 | 7.2 | 6.7 | 4.3 | 4.2 | 3.7 | 3.3 | 3.0 | 3.0 | 2.9 | 3.0 | 2.4 | 9.1 | 8.3 | 7.2 |
| Zobowiązania ogółem | 75.1 | 74.2 | 64.8 | 63.7 | 62.6 | 59.7 | 56.6 | 58.2 | 58.4 | 41.2 | 45.7 | 46.0 | 46.5 | 36.2 | 35.9 | 36.3 | 36.5 | 34.5 | 39.5 | 39.6 | 44.7 | 65.9 | 48.7 | 56.6 | 61.2 | 59.0 | 55.6 | 49.3 | 57.4 | 68.7 | 59.1 | 59.9 | 75.1 | 81.1 | 78.6 | 79.8 | 104.2 | 105.1 | 108.4 | 117.8 | 113.7 | 117.7 | 119.2 |
| Kapitał (fundusz) podstawowy | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 |
| Zyski zatrzymane | (415.7) | (415.5) | (413.9) | (413.5) | (413.9) | (415.3) | (414.3) | (414.7) | (414.8) | (412.1) | (411.1) | (411.7) | (412.9) | (420.5) | (420.6) | (422.4) | (423.7) | (429.5) | (430.4) | (433.5) | (434.8) | (426.2) | (427.2) | (428.1) | (428.0) | (416.3) | (417.6) | (419.2) | (421.4) | (425.1) | (427.2) | (429.6) | (430.3) | (431.6) | (433.3) | (434.1) | (435.2) | (439.9) | (440.5) | (443.2) | (443.5) | (444.6) | (445.6) |
| Kapitał własny | 15.9 | 18.4 | 18.7 | 19.4 | 18.9 | 19.5 | 19.0 | 18.6 | 18.5 | 22.6 | 22.2 | 21.4 | 19.9 | 17.8 | 15.9 | 13.6 | 11.9 | 12.0 | 10.8 | 7.3 | 5.9 | 53.7 | 53.4 | 55.0 | 56.9 | 62.4 | 61.0 | 60.0 | 58.7 | 52.3 | 49.8 | 46.9 | 47.1 | 46.3 | 44.5 | 45.2 | 44.6 | 39.4 | 39.8 | 36.8 | 37.9 | 36.6 | 36.3 |
| Udziały mniejszościowe | 12.1 | 12.9 | 13.1 | 13.4 | 13.3 | 13.8 | 13.8 | 13.8 | 13.8 | 13.7 | 13.7 | 13.6 | 13.3 | 11.8 | 11.4 | 11.0 | 10.6 | 9.8 | 9.6 | 9.3 | 9.1 | 28.5 | 29.1 | 31.6 | 33.5 | 26.3 | 26.2 | 26.2 | 27.0 | 24.8 | 24.5 | 23.9 | 24.7 | 25.4 | 25.2 | 26.7 | 27.2 | 26.6 | 27.6 | 27.3 | 28.7 | 28.4 | 29.1 |
| Pasywa | 91.0 | 92.5 | 83.5 | 83.1 | 81.5 | 79.1 | 75.7 | 76.9 | 76.9 | 63.8 | 67.9 | 67.4 | 66.4 | 53.9 | 51.8 | 49.9 | 48.4 | 46.5 | 50.4 | 46.9 | 50.6 | 119.6 | 102.1 | 111.5 | 118.2 | 121.4 | 116.7 | 109.3 | 116.1 | 121.0 | 109.0 | 106.8 | 122.1 | 127.4 | 123.1 | 125.0 | 148.8 | 144.5 | 149.0 | 154.6 | 151.7 | 154.4 | 155.5 |
| Inwestycje | 0.0 | (0.1) | 0.0 | (0.1) | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.4) | (0.4) | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | 0.0 | (0.1) | (0.1) | (0.1) | (29.0) | 0.0 | 64.6 | (0.5) | (0.5) | (1.2) | 0.0 | 14.6 | 15.1 | 13.7 | 12.7 | 0.0 | 11.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.8 | 0.8 | 0.8 | 0.0 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 3.0 | 0.8 | 5.0 | 5.0 | 14.0 | 14.0 | 14.0 | 14.0 | 23.9 | 23.2 | 20.4 | 20.6 | 20.0 | 19.4 | 18.8 | 18.7 | 11.6 | 17.7 | 14.4 | 43.2 | 42.5 | 32.2 |
| Środki pieniężne i inne aktywa pieniężne | 8.9 | 13.4 | 3.9 | 2.3 | 2.1 | 3.1 | 1.7 | 1.7 | 1.8 | 0.4 | 1.5 | 1.3 | 2.3 | 2.4 | 2.2 | 0.9 | 0.5 | 5.0 | 6.8 | 3.4 | 5.6 | 25.6 | 4.1 | 7.5 | 9.2 | 32.3 | 21.9 | 11.5 | 12.6 | 16.3 | 5.6 | 11.6 | 10.2 | 3.7 | 4.7 | 7.1 | 6.5 | 3.7 | 2.9 | 3.8 | 6.6 | 3.5 | 8.1 |
| Dług netto | (8.9) | (13.4) | (3.9) | (2.3) | (2.1) | (3.1) | (1.7) | (1.7) | (1.8) | (0.4) | (0.7) | (1.3) | (1.5) | (1.6) | (1.4) | (0.9) | 0.3 | (4.2) | (6.0) | (2.6) | (4.8) | (22.6) | (3.3) | (2.5) | (4.2) | (18.3) | (7.9) | 2.5 | 1.4 | 7.5 | 17.6 | 8.7 | 10.4 | 16.3 | 14.7 | 11.7 | 12.2 | 7.9 | 14.8 | 10.6 | 36.5 | 39.0 | 24.0 |
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