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| Rok finansowy | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2025 | 2025 |
| Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 69.3 | 135.0 | 135.0 | 175.1 | 175.1 | 189.0 | 189.0 | 191.1 | 0.0 | 212.5 | 217.5 | 0.0 | 254.1 | 0.0 | 297.0 | 0.0 | 375.5 | 0.0 | 387.6 | 0.0 | 584.9 | 0.0 | 746.8 | 0.0 | 827.1 | 0.0 | 828.2 |
| Aktywa trwałe | 15.1 | 45.1 | 43.7 | 90.6 | 90.6 | 98.0 | 98.0 | 101.1 | (1.4) | 109.6 | 136.3 | (0.2) | 137.4 | (1.5) | 158.6 | (2.9) | 193.1 | (4.6) | 195.4 | (0.5) | 257.5 | (112.4) | 514.8 | (25.6) | 547.0 | 0.0 | 576.5 |
| Rzeczowe aktywa trwałe netto | 14.7 | 29.0 | 29.0 | 86.8 | 86.8 | 94.4 | 94.4 | 96.3 | 0.0 | 104.6 | 133.7 | 0.0 | 135.2 | 0.0 | 155.9 | 0.0 | 190.7 | 0.0 | 192.3 | 0.0 | 254.6 | 0.0 | 511.8 | 0.0 | 544.1 | 0.0 | 573.4 |
| 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 |
| Wartości niematerialne i prawne | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.0 | 0.2 | 0.2 | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.9 | 0.0 | 0.8 | 0.0 | 0.7 | 0.0 | 0.6 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.0 | 0.2 | 0.2 | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.9 | 0.0 | 0.8 | 0.0 | 0.7 | 0.0 | 0.6 | 0.0 | 0.7 |
| Należności netto | 17.4 | 21.2 | 21.4 | 18.4 | 19.1 | 21.0 | 21.5 | 25.6 | 0.0 | 28.7 | 19.4 | 0.0 | 22.1 | 0.0 | 62.6 | 0.0 | 52.4 | 0.0 | 26.4 | 0.0 | 61.7 | 0.0 | 35.6 | 0.0 | 42.1 | 0.0 | 53.3 |
| Inwestycje długoterminowe | (0.4) | 13.4 | 13.4 | 0.4 | (0.5) | 0.4 | (0.6) | 2.1 | 0.0 | 2.4 | 1.3 | 0.0 | 0.6 | 0.0 | (0.5) | 0.0 | (1.8) | 0.0 | (6.8) | 0.0 | (109.2) | 0.0 | 2.3 | 0.0 | (17.9) | 0.0 | 2.4 |
| Aktywa obrotowe | 54.1 | 90.0 | 91.3 | 84.5 | 84.5 | 91.0 | 91.0 | 90.0 | 1.4 | 102.9 | 81.2 | 0.2 | 116.7 | 1.5 | 138.4 | 2.9 | 182.3 | 4.6 | 192.2 | 0.5 | 327.4 | 112.4 | 232.0 | 25.6 | 280.1 | 0.0 | 251.8 |
| Środki pieniężne i Inwestycje | 0.9 | 0.4 | 0.4 | 4.7 | 4.7 | 1.1 | 1.1 | 1.5 | 1.4 | 0.1 | 0.2 | 0.2 | 1.6 | 1.5 | 0.3 | 2.9 | 4.6 | 4.6 | 9.4 | 0.5 | 112.4 | 112.4 | 25.6 | 25.6 | 21.0 | 21.0 | 25.7 |
| Zapasy | 33.1 | 45.9 | 45.9 | 46.0 | 46.0 | 62.4 | 62.4 | 55.7 | 0.0 | 62.1 | 61.2 | 0.0 | 78.6 | 0.0 | 71.1 | 0.0 | 118.5 | 0.0 | 144.9 | 0.0 | 147.3 | 0.0 | 164.0 | 0.0 | 201.9 | 0.0 | 159.9 |
| Inwestycje krótkoterminowe | 0.8 | 0.0 | 0.0 | 0.8 | 0.9 | 0.0 | 1.1 | 0.0 | 2.9 | 0.1 | 0.8 | 0.4 | 1.5 | 3.0 | 2.6 | 5.8 | 3.8 | 9.2 | 9.0 | 1.0 | 111.4 | 224.9 | 24.8 | 0.0 | 20.1 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.9 | 0.4 | 0.4 | 3.8 | 3.8 | 1.1 | 1.1 | 1.5 | (1.5) | 0.1 | 0.2 | (0.2) | 0.1 | (1.5) | 0.3 | (2.9) | 0.7 | (4.6) | 0.5 | (0.5) | 1.1 | (112.4) | 25.6 | 0.0 | 0.8 | 0.0 | 25.7 |
| Należności krótkoterminowe | 20.2 | 21.6 | 21.6 | 16.1 | 16.1 | 13.3 | 13.3 | 15.5 | 0.0 | 12.8 | 9.5 | 0.0 | 18.1 | 0.0 | 22.2 | 0.0 | 56.4 | 0.0 | 39.1 | 0.0 | 31.8 | 0.0 | 26.6 | 0.0 | 41.1 | 0.0 | 30.4 |
| Dług krótkoterminowy | 6.2 | 3.4 | 3.4 | 17.2 | 17.2 | 20.1 | 20.1 | 25.4 | 0.0 | 16.7 | 28.9 | 0.0 | 37.9 | 0.0 | 33.8 | 0.0 | 53.1 | 0.0 | 59.1 | 0.0 | 129.6 | 0.0 | 99.1 | 0.0 | 150.1 | 0.0 | 137.8 |
| Zobowiązania krótkoterminowe | 29.3 | 32.6 | 32.6 | 43.4 | 43.4 | 45.1 | 45.1 | 51.5 | 0.0 | 39.9 | 47.6 | 0.0 | 75.7 | 0.0 | 72.2 | 0.0 | 128.6 | 0.0 | 117.3 | 0.0 | 183.3 | 0.0 | 157.6 | 0.0 | 231.9 | 0.0 | 196.9 |
| Rozliczenia międzyokresowe | 2.9 | 0.0 | 0.1 | 0.0 | 1.3 | 0.0 | 0.8 | 2.9 | 0.0 | 0.6 | 0.3 | 0.0 | 5.1 | 0.0 | 12.0 | 0.0 | 6.8 | 0.0 | 4.6 | 0.0 | 14.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 4.3 | 14.4 | 14.4 | 38.0 | 38.0 | 46.1 | 46.1 | 31.7 | 0.0 | 64.1 | 48.2 | 0.0 | 44.8 | 0.0 | 66.0 | 0.0 | 71.0 | 0.0 | 65.5 | 0.0 | 78.4 | 0.0 | 230.8 | (358.4) | 210.6 | (384.6) | 201.1 |
| Rezerwy z tytułu odroczonego podatku | 0.6 | 0.0 | 0.6 | 0.0 | 2.5 | 0.0 | 3.3 | 5.0 | 0.0 | 5.4 | 6.4 | 0.0 | 7.2 | 0.0 | 8.2 | 0.0 | 9.7 | 0.0 | 10.9 | 0.0 | 11.1 | 0.0 | 14.2 | 0.0 | 15.4 | 0.0 | 20.3 |
| Zobowiązania długoterminowe | 4.3 | 14.4 | 14.4 | 38.0 | 38.0 | 46.1 | 46.1 | 31.7 | 0.0 | 64.1 | 48.2 | 0.0 | 44.8 | 0.0 | 66.0 | 0.0 | 71.0 | 0.0 | 65.5 | 0.0 | 78.4 | 0.0 | 230.8 | (358.4) | 210.6 | (384.6) | 201.1 |
| 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 | 0.0 | 0.0 |
| Zobowiązania ogółem | 33.6 | 47.0 | 47.0 | 81.4 | 81.4 | 91.2 | 91.2 | 83.1 | 0.0 | 104.1 | 95.8 | 0.0 | 120.5 | 0.0 | 138.1 | 0.0 | 199.6 | 0.0 | 182.8 | 0.0 | 261.7 | 0.0 | 388.4 | (358.4) | 442.5 | (384.6) | 397.9 |
| Kapitał (fundusz) podstawowy | 18.8 | 47.8 | 47.8 | 47.8 | 47.8 | 52.6 | 52.6 | 52.6 | 0.0 | 100.4 | 100.4 | 0.0 | 100.4 | 0.0 | 100.4 | 0.0 | 100.4 | 0.0 | 100.4 | 0.0 | 104.7 | 0.0 | 104.7 | 0.0 | 104.7 | 0.0 | 104.7 |
| Zyski zatrzymane | 10.7 | 0.0 | 0.0 | 10.6 | 10.6 | 0.0 | 0.0 | 24.9 | 0.0 | 0.0 | 21.4 | 0.0 | 33.2 | 0.0 | 58.5 | 0.0 | 75.4 | 0.0 | 104.5 | 0.0 | 218.5 | 0.0 | 253.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 35.6 | 88.0 | 88.0 | 93.7 | 93.7 | 97.8 | 97.8 | 108.0 | 105.7 | 108.4 | 121.7 | 121.7 | 133.6 | 133.6 | 158.9 | 158.9 | 175.9 | 175.9 | 204.8 | 204.8 | 323.2 | 323.2 | 358.4 | 358.4 | 384.6 | 384.6 | 430.3 |
| 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 |
| Pasywa | 69.3 | 135.0 | 135.0 | 175.1 | 175.1 | 189.0 | 189.0 | 191.1 | 105.7 | 212.5 | 217.5 | 121.7 | 254.1 | 133.6 | 297.0 | 158.9 | 375.5 | 175.9 | 387.6 | 204.8 | 584.9 | 323.2 | 746.8 | 0.0 | 827.1 | 0.0 | 828.2 |
| Inwestycje | 0.8 | 13.4 | 13.4 | 1.2 | 0.4 | 0.4 | 0.4 | 2.1 | 2.9 | 2.6 | 2.1 | 0.4 | 2.0 | 3.0 | 2.1 | 5.8 | 2.1 | 9.2 | 2.2 | 1.0 | 2.1 | 224.9 | 2.3 | 0.0 | 2.2 | 0.0 | 2.4 |
| Dług | 10.5 | 17.3 | 17.3 | 52.7 | 52.7 | 62.9 | 62.9 | 52.1 | 0.0 | 75.4 | 70.7 | 0.0 | 75.4 | 0.0 | 91.5 | 0.0 | 114.3 | 0.0 | 113.7 | 0.0 | 196.9 | 0.0 | 315.6 | 0.0 | 345.3 | 0.0 | 318.6 |
| Środki pieniężne i inne aktywa pieniężne | 0.9 | 0.4 | 0.4 | 3.8 | 3.8 | 1.1 | 1.1 | 1.5 | (1.5) | 0.1 | 0.2 | (0.2) | 0.1 | (1.5) | 0.3 | (2.9) | 0.7 | (4.6) | 0.5 | (0.5) | 1.1 | (112.4) | 25.6 | 0.0 | 0.8 | 0.0 | 25.7 |
| Dług netto | 9.6 | 16.9 | 16.9 | 48.8 | 48.8 | 61.9 | 61.9 | 50.6 | 1.5 | 75.3 | 70.5 | 0.2 | 75.3 | 1.5 | 91.2 | 2.9 | 113.6 | 4.6 | 113.3 | 0.5 | 195.9 | 112.4 | 290.0 | 0.0 | 344.5 | 0.0 | 292.8 |
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