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| Rok finansowy | 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 | 2025 | 2025 | 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 |
| Aktywa | 42.5 | 43.5 | 43.1 | 46.1 | 49.8 | 52.2 | 50.4 | 65.9 | 62.0 | 65.3 | 69.7 | 70.5 | 80.0 | 97.1 | 97.1 | 117.7 | 116.9 | 115.1 | 133.7 | 142.7 | 158.4 | 151.4 | 153.2 | 148.4 | 185.2 | 140.8 | 145.1 | 155.6 | 163.8 | 207.6 | 213.2 | 225.9 | 212.4 | 189.6 | 187.2 | 171.8 | 162.8 | 177.2 | 175.5 | 197.1 | 187.6 | 173.8 |
| Aktywa trwałe | 5.0 | 4.8 | 9.3 | 10.2 | 11.7 | 13.2 | 10.8 | 16.2 | 16.0 | 16.5 | 15.9 | 23.5 | 29.8 | 35.5 | 37.1 | 53.2 | 45.3 | 43.8 | 44.7 | 43.6 | 41.2 | 52.9 | 49.5 | 43.1 | 37.5 | 35.0 | 35.7 | 36.6 | 57.0 | 79.4 | 76.1 | 79.4 | 81.3 | 73.0 | 74.4 | 73.5 | 73.5 | 74.3 | 74.8 | 94.5 | 97.5 | 95.3 |
| Rzeczowe aktywa trwałe netto | 2.8 | 2.6 | 2.6 | 3.8 | 4.5 | 4.6 | 4.8 | 4.9 | 5.2 | 5.3 | 5.4 | 12.7 | 18.1 | 20.3 | 19.4 | 37.1 | 31.8 | 30.0 | 32.8 | 32.5 | 28.5 | 41.3 | 38.4 | 32.3 | 25.7 | 18.4 | 17.8 | 18.3 | 34.3 | 43.1 | 39.4 | 42.7 | 40.5 | 33.2 | 33.6 | 33.2 | 32.8 | 32.5 | 34.2 | 34.9 | 49.4 | 48.2 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 4.0 | 4.2 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 10.1 | 10.3 | 10.1 | 10.4 | 10.6 | 10.6 | 10.5 | 10.6 | 10.5 | 10.5 | 10.7 | 10.4 | 10.5 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.9 | 1.1 | 1.4 | 1.3 | 1.2 | 1.2 | 1.3 | 1.4 | 1.3 | 1.3 | 1.2 | 1.2 | 0.9 | 0.8 | 0.7 | 0.9 | 0.0 | 0.0 | 4.2 | 0.0 | 0.0 | 0.0 | 13.3 | 11.8 | 10.7 | 11.2 | 12.1 | 11.8 | 11.4 | 11.5 | 11.0 | 10.7 | 10.7 | 10.0 | 10.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | (436.1) | (589.9) | (216.6) | 1.4 | (155.3) | 4.8 | 5.3 | 5.8 | 5.7 | 5.6 | 5.6 | 5.7 | 5.8 | 5.8 | 5.7 | 5.6 | 5.6 | 5.1 | 5.1 | 5.0 | 5.1 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 23.4 | 22.1 | 20.8 | 21.6 | 22.7 | 22.4 | 21.8 | 22.1 | 21.5 | 21.2 | 21.4 | 20.4 | 20.6 |
| Należności netto | 14.5 | 10.5 | 11.7 | 18.6 | 15.9 | 13.6 | 13.4 | 25.2 | 18.1 | 21.6 | 22.3 | 23.1 | 18.9 | 19.4 | 23.4 | 20.7 | 19.8 | 24.3 | 31.8 | 19.5 | 17.3 | 14.3 | 11.7 | 13.5 | 22.9 | 10.9 | 15.3 | 21.3 | 15.3 | 32.1 | 26.8 | 34.2 | 24.7 | 28.7 | 32.0 | 26.9 | 18.5 | 26.0 | 26.0 | 34.0 | 24.7 | 24.8 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 4.4 | 4.1 | 4.7 | 4.7 | 3.6 | 3.9 | 2.9 | 2.5 | 1.7 | 2.0 | 2.5 | 6.4 | 8.4 | 8.9 | 6.3 | 6.7 | 5.4 | 4.8 | 6.9 | 6.0 | 5.4 | 3.9 | 4.4 | 4.5 | 5.6 | 5.7 | 8.8 | 9.9 | 11.1 | 11.6 | 14.7 | 13.2 | 14.0 | 14.2 | 15.0 | 16.7 | 17.7 | 17.6 | 18.7 | 19.0 |
| Aktywa obrotowe | 37.5 | 38.7 | 33.8 | 35.9 | 38.1 | 39.0 | 39.5 | 49.7 | 46.0 | 48.9 | 53.9 | 47.0 | 50.2 | 61.7 | 60.1 | 64.5 | 71.6 | 71.3 | 88.9 | 99.1 | 117.2 | 98.5 | 103.6 | 105.3 | 147.7 | 105.8 | 109.4 | 119.0 | 106.8 | 128.2 | 137.1 | 146.5 | 131.1 | 116.6 | 112.8 | 98.3 | 89.3 | 102.9 | 100.7 | 102.6 | 90.1 | 78.5 |
| Środki pieniężne i Inwestycje | 14.4 | 19.4 | 9.9 | 6.3 | 9.2 | 10.3 | 8.8 | 4.7 | 4.8 | 4.9 | 3.9 | 3.6 | 9.3 | 5.1 | 6.8 | 8.0 | 5.2 | 14.3 | 17.9 | 28.9 | 13.4 | 7.6 | 9.9 | 6.4 | 45.6 | 12.4 | 9.4 | 5.2 | 5.2 | 6.5 | 8.1 | 7.9 | 5.4 | 5.8 | 6.0 | 5.0 | 4.8 | 7.1 | 7.8 | 8.6 | 18.5 | 6.4 |
| Zapasy | 8.0 | 7.8 | 11.5 | 9.9 | 11.6 | 12.3 | 15.2 | 17.7 | 20.9 | 19.8 | 25.4 | 18.1 | 19.7 | 34.2 | 27.6 | 29.5 | 39.6 | 30.0 | 36.5 | 40.4 | 68.1 | 60.6 | 63.9 | 71.0 | 67.7 | 72.0 | 75.8 | 82.6 | 76.4 | 75.2 | 86.1 | 87.6 | 86.2 | 71.1 | 64.4 | 54.5 | 53.9 | 60.7 | 57.8 | 51.3 | 38.5 | 38.5 |
| Inwestycje krótkoterminowe | 5.6 | 5.3 | 1.5 | 2.1 | 3.9 | 4.9 | 4.8 | 2.5 | 3.2 | 2.1 | 2.0 | 2.2 | 1.4 | 0.3 | 1.1 | 2.3 | 2.5 | 1.8 | 1.8 | 1.4 | 1.8 | 1.7 | 2.8 | 2.2 | 2.2 | 1.4 | 2.3 | 2.7 | 2.6 | 0.9 | 0.9 | 0.8 | 0.6 | 2.2 | 0.4 | 1.3 | 0.3 | 1.4 | 1.2 | 0.0 | 0.0 | 0.4 |
| Środki pieniężne i inne aktywa pieniężne | 8.8 | 14.2 | 8.4 | 4.2 | 5.3 | 5.3 | 4.0 | 2.2 | 1.6 | 2.8 | 1.9 | 1.4 | 8.0 | 4.8 | 5.7 | 5.6 | 2.7 | 12.5 | 16.2 | 27.4 | 11.5 | 6.0 | 7.1 | 4.3 | 43.4 | 11.0 | 7.1 | 2.5 | 2.6 | 5.6 | 7.2 | 7.1 | 4.8 | 5.8 | 5.7 | 5.0 | 4.5 | 7.1 | 8.7 | 8.6 | 18.5 | 5.9 |
| Należności krótkoterminowe | 6.4 | 4.7 | 5.4 | 7.7 | 5.6 | 7.0 | 8.9 | 10.4 | 9.1 | 11.6 | 10.8 | 12.0 | 9.6 | 10.2 | 14.9 | 14.7 | 11.0 | 11.4 | 13.3 | 12.5 | 11.1 | 10.9 | 7.7 | 9.1 | 8.0 | 8.3 | 9.6 | 11.1 | 8.0 | 9.4 | 11.0 | 13.2 | 9.3 | 10.4 | 10.6 | 12.4 | 13.5 | 15.1 | 14.0 | 15.5 | 10.2 | 17.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 1.9 | 2.2 | 1.8 | 1.2 | 0.0 | 2.2 | 1.6 | 2.5 | 9.2 | 9.5 | 15.2 | 33.4 | 24.7 | 32.7 | 31.0 | 53.8 | 45.0 | 39.6 | 49.0 | 45.1 | 8.4 | 12.2 | 4.2 | 5.6 | 9.4 | 5.4 | 47.4 | 44.8 | 42.1 | 26.4 | 27.7 | 21.0 | 17.9 | 20.2 | 15.3 | 20.7 | 12.8 |
| Zobowiązania krótkoterminowe | 10.6 | 8.2 | 8.9 | 12.0 | 12.2 | 15.7 | 19.1 | 20.1 | 16.9 | 20.3 | 21.9 | 22.8 | 20.2 | 31.2 | 34.9 | 43.8 | 56.6 | 52.8 | 60.4 | 56.1 | 76.4 | 67.7 | 60.2 | 69.1 | 63.7 | 28.2 | 30.3 | 22.2 | 21.2 | 30.9 | 29.4 | 73.2 | 67.9 | 64.3 | 49.8 | 50.8 | 44.8 | 46.8 | 46.8 | 45.1 | 47.3 | 47.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 1.5 | 8.4 | 10.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.0) | 4.7 | (4.0) | 3.2 | 3.1 | 0.3 | 0.0 | 0.2 | 0.0 | 3.0 | 3.1 | 3.7 | 3.3 | 3.7 |
| Zobowiązania długoterminowe | 0.8 | 5.4 | 5.4 | 1.8 | 0.5 | 1.2 | 3.9 | 24.2 | 21.9 | 21.5 | 23.0 | 22.5 | 34.7 | 39.7 | 32.7 | 45.6 | 35.0 | 33.5 | 45.6 | 53.2 | 50.4 | 52.6 | 63.0 | 53.6 | 94.1 | 91.3 | 93.0 | 103.1 | 113.4 | 140.2 | 148.2 | 118.6 | 109.9 | 99.6 | 112.2 | 97.8 | 96.9 | 111.5 | 116.1 | 135.9 | 126.3 | 120.6 |
| Rezerwy z tytułu odroczonego podatku | 0.8 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.7 | 0.7 | 0.6 | 0.0 | 0.0 | 0.0 | 1.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 2.8 | 3.0 | 3.2 | 3.1 | 2.4 | 2.6 | 2.6 | 2.6 | 2.4 | 2.4 | 2.4 | 2.4 | 2.2 |
| Zobowiązania długoterminowe | 0.8 | 5.4 | 5.4 | 1.8 | 0.5 | 1.2 | 3.9 | 24.2 | 21.9 | 21.5 | 23.0 | 22.5 | 34.7 | 39.7 | 32.7 | 45.6 | 35.0 | 33.5 | 45.6 | 53.2 | 50.4 | 52.6 | 63.0 | 53.6 | 94.1 | 91.3 | 93.0 | 103.1 | 113.4 | 140.2 | 148.2 | 118.6 | 109.9 | 99.6 | 112.2 | 97.8 | 96.9 | 111.5 | 116.1 | 135.9 | 126.3 | 120.6 |
| 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 | 10.6 | 7.6 | 8.9 | 8.6 | 8.4 | 8.7 | 8.5 | 8.4 | 8.1 | 8.5 | 7.9 | 8.2 | 7.8 | 7.5 | 7.2 | 12.4 | 12.8 | 12.9 | 12.8 | 12.3 | 14.0 | 15.2 | 14.6 | 14.2 |
| Zobowiązania ogółem | 11.5 | 13.7 | 14.3 | 13.8 | 12.6 | 16.9 | 23.0 | 44.3 | 38.8 | 41.7 | 44.9 | 45.3 | 54.9 | 70.9 | 67.6 | 89.4 | 91.6 | 86.3 | 106.0 | 109.3 | 126.8 | 120.3 | 123.1 | 122.7 | 157.8 | 119.4 | 123.2 | 125.4 | 134.6 | 171.1 | 177.6 | 191.7 | 177.8 | 163.9 | 162.0 | 148.5 | 141.7 | 158.4 | 162.9 | 181.0 | 173.6 | 168.2 |
| Kapitał (fundusz) podstawowy | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |
| Zyski zatrzymane | 25.3 | 24.4 | 23.7 | 27.5 | 30.4 | 29.4 | 25.7 | 19.6 | 20.5 | 18.5 | 19.4 | 19.9 | 19.1 | 20.7 | 23.4 | 22.1 | 18.7 | 21.2 | 18.0 | 23.6 | 23.2 | 23.8 | 22.9 | 20.0 | 22.1 | 16.3 | 16.3 | 24.1 | 22.3 | 26.7 | 26.2 | 24.8 | 23.2 | 13.7 | 13.3 | 12.1 | 9.0 | 8.2 | 7.9 | 10.5 | 9.2 | 2.1 |
| Kapitał własny | 31.1 | 29.8 | 28.8 | 32.3 | 37.1 | 35.3 | 27.4 | 21.6 | 23.2 | 23.6 | 24.9 | 25.2 | 25.1 | 26.2 | 29.5 | 28.3 | 25.3 | 28.8 | 27.7 | 33.3 | 31.6 | 31.1 | 30.0 | 25.7 | 27.5 | 21.3 | 21.9 | 30.3 | 29.2 | 36.5 | 35.6 | 34.2 | 34.5 | 25.7 | 25.2 | 23.3 | 21.0 | 18.8 | 12.6 | 14.3 | 14.0 | 5.5 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.5 | (3.9) | (2.8) | (2.2) | 0.6 | 0.9 | 1.0 | 1.2 | 1.1 | 1.5 | 1.6 | 2.0 | 4.5 | 7.7 | 7.0 | 9.2 | 7.1 | 6.5 | 6.0 | 6.5 | 7.6 | 8.1 | 8.4 | 9.0 | 11.9 | 11.4 | 11.3 | 13.2 | 13.8 | 13.9 | 13.4 | 14.1 | 14.0 | 8.4 | 7.3 | 8.9 | 8.8 |
| Pasywa | 42.5 | 43.5 | 43.1 | 46.1 | 49.8 | 52.2 | 50.4 | 65.9 | 62.0 | 65.3 | 69.7 | 70.5 | 80.0 | 97.1 | 97.1 | 117.7 | 116.9 | 115.1 | 133.7 | 142.7 | 158.4 | 151.4 | 153.2 | 148.4 | 185.2 | 140.8 | 145.1 | 155.6 | 163.8 | 207.6 | 213.2 | 225.9 | 212.4 | 189.6 | 187.2 | 171.8 | 162.8 | 177.2 | 175.5 | 197.1 | 187.6 | 173.8 |
| Inwestycje | 5.6 | 5.3 | 5.9 | 6.3 | 8.7 | 9.7 | 8.4 | 6.5 | 6.1 | 4.6 | 3.7 | 4.2 | 3.9 | 6.7 | 9.4 | 11.2 | 8.8 | 8.5 | 7.1 | 6.3 | 8.8 | 7.7 | 8.3 | 6.1 | 6.7 | 5.9 | 7.9 | 8.4 | 11.4 | 10.7 | 13.6 | 12.3 | 15.4 | 13.2 | 14.3 | 14.2 | 15.4 | 16.7 | 19.0 | 17.6 | 18.7 | 19.4 |
| Dług | 0.0 | 5.0 | 5.0 | 1.4 | 0.2 | 1.9 | 5.5 | 22.6 | 19.5 | 18.4 | 23.1 | 21.9 | 34.8 | 48.1 | 40.9 | 59.4 | 66.8 | 57.7 | 74.6 | 83.0 | 100.4 | 94.5 | 99.4 | 99.3 | 135.9 | 95.9 | 101.4 | 103.2 | 116.3 | 144.0 | 148.0 | 160.2 | 149.1 | 137.5 | 134.1 | 121.0 | 113.6 | 125.2 | 130.6 | 146.6 | 142.0 | 129.1 |
| Środki pieniężne i inne aktywa pieniężne | 8.8 | 14.2 | 8.4 | 4.2 | 5.3 | 5.3 | 4.0 | 2.2 | 1.6 | 2.8 | 1.9 | 1.4 | 8.0 | 4.8 | 5.7 | 5.6 | 2.7 | 12.5 | 16.2 | 27.4 | 11.5 | 6.0 | 7.1 | 4.3 | 43.4 | 11.0 | 7.1 | 2.5 | 2.6 | 5.6 | 7.2 | 7.1 | 4.8 | 5.8 | 5.7 | 5.0 | 4.5 | 7.1 | 8.7 | 8.6 | 18.5 | 5.9 |
| Dług netto | (8.8) | (9.2) | (3.4) | (2.8) | (5.1) | (3.5) | 1.5 | 20.4 | 17.9 | 15.7 | 21.2 | 20.5 | 26.8 | 43.3 | 35.1 | 53.8 | 64.1 | 45.1 | 58.4 | 55.5 | 88.9 | 88.5 | 92.3 | 95.1 | 92.6 | 84.9 | 94.3 | 100.7 | 113.7 | 138.4 | 140.8 | 153.2 | 144.3 | 131.7 | 128.4 | 116.0 | 109.1 | 118.1 | 122.8 | 137.9 | 123.5 | 123.2 |
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