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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 | 22.0 | 25.5 | 22.6 | 20.9 | 19.9 | 18.7 | 27.9 | 140.5 | 224.7 | 20.7 | 90.8 | 74.3 | 63.0 | 60.9 | 52.1 | 52.9 | 54.8 | 65.4 | 62.0 | 56.4 | 54.1 | 54.2 | 102.5 | 233.0 | 245.1 | 264.3 | 257.3 | 236.9 | 218.9 | 205.7 | 209.9 | 225.3 | 206.9 | 187.1 | 183.3 | 166.6 | 210.6 | 188.4 | 173.3 | 147.9 | 139.3 | 157.3 |
| Aktywa trwałe | 2.7 | 2.7 | 2.7 | 2.7 | 2.6 | 2.6 | 2.5 | 2.5 | 2.5 | 2.4 | 73.8 | 48.2 | 39.6 | 40.9 | 40.2 | 40.9 | 15.4 | 16.0 | 15.9 | 14.8 | 14.7 | 14.6 | 14.6 | 14.9 | 14.9 | 19.1 | 18.6 | 18.6 | 14.7 | 14.6 | 14.4 | 14.3 | 14.1 | 14.0 | 13.8 | 13.6 | 1.1 | 0.8 | 2.2 | 2.1 | 2.1 | 2.0 |
| Rzeczowe aktywa trwałe netto | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.3 | 0.3 | 0.6 | 1.4 | 1.5 | 1.4 | 1.3 | 2.0 | 2.0 | 1.9 | 1.8 | 1.7 | 1.7 | 2.0 | 2.0 | 6.1 | 4.8 | 4.7 | 1.4 | 1.3 | 1.2 | 1.2 | 1.1 | 1.0 | 0.9 | 0.8 | 1.0 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 |
| Wartość firmy | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 35.4 | 9.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 17.8 | 0.0 | 0.0 | 15.7 | 15.0 | 15.2 | 38.1 | 38.6 | 38.7 | 39.3 | 38.3 | 38.3 | 13.9 | 13.8 | 13.8 | 12.7 | 12.7 | 12.7 | 12.8 | 12.8 | 12.8 | 12.9 | 13.0 | 13.0 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 73.5 | 47.9 | 38.7 | 39.3 | 38.3 | 38.3 | 13.9 | 13.8 | 13.8 | 12.7 | 12.7 | 12.7 | 12.8 | 12.8 | 12.8 | 12.9 | 13.0 | 13.0 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 0.4 | 6.6 | 1.2 | 0.7 | 1.5 | 1.4 | 1.8 | 1.6 | 1.2 | 2.0 | 7.1 | 8.0 | 10.2 | 10.4 | 6.4 | 3.5 | 4.5 | 4.0 | 3.7 | 2.0 | 1.7 | 6.0 | 6.7 | 10.0 | 12.4 | 12.7 | 11.4 | 11.1 | 0.4 | 6.1 | 6.1 | 4.4 | 2.5 | 3.4 | 3.7 | 4.5 | 4.9 | 2.6 | 3.0 | 0.4 | 3.1 | 0.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (5.4) | (4.4) | (2.9) | 0.0 | (0.1) | (0.1) | 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 |
| Aktywa obrotowe | 19.3 | 22.7 | 19.9 | 18.2 | 17.2 | 16.1 | 25.4 | 138.0 | 222.3 | 18.3 | 17.0 | 26.1 | 23.5 | 19.9 | 11.9 | 12.0 | 39.4 | 49.4 | 46.1 | 41.6 | 39.4 | 39.6 | 88.0 | 218.1 | 230.3 | 245.2 | 238.6 | 218.3 | 204.1 | 191.1 | 195.5 | 211.0 | 192.8 | 173.1 | 169.5 | 153.0 | 209.5 | 187.5 | 171.2 | 145.8 | 137.3 | 155.3 |
| Środki pieniężne i Inwestycje | 18.6 | 15.7 | 18.4 | 17.4 | 15.6 | 14.2 | 23.2 | 135.9 | 220.8 | 15.8 | 8.4 | 17.1 | 8.8 | 4.6 | 4.2 | 8.0 | 33.7 | 44.3 | 41.7 | 39.2 | 37.2 | 32.9 | 80.2 | 206.8 | 215.9 | 226.5 | 217.8 | 199.9 | 190.3 | 179.9 | 184.8 | 201.8 | 184.9 | 165.7 | 160.0 | 140.8 | 197.9 | 182.1 | 164.9 | 139.4 | 131.9 | 149.8 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.5 | 0.6 | 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 | (5.4) | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 9.3 | 0.0 | 66.8 | 66.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.2 | 28.3 | 21.6 | 15.5 | 63.3 | 100.0 | 76.6 | 43.7 | 25.0 | 0.0 | 0.0 | 48.9 | 74.4 | 73.8 | 61.0 | 57.6 | 53.9 | 62.7 | 103.0 | 107.8 | 107.9 | 95.0 | 100.7 |
| Środki pieniężne i inne aktywa pieniężne | 18.6 | 15.7 | 18.4 | 17.4 | 15.6 | 14.2 | 23.2 | 69.1 | 154.0 | 15.8 | 8.4 | 17.1 | 8.8 | 4.6 | 4.2 | 8.0 | 33.7 | 44.3 | 41.7 | 11.0 | 9.0 | 11.3 | 64.7 | 143.5 | 115.9 | 149.9 | 174.1 | 174.9 | 190.3 | 179.9 | 135.9 | 127.5 | 111.1 | 104.7 | 102.4 | 86.9 | 135.2 | 79.0 | 57.1 | 31.5 | 36.9 | 49.1 |
| Należności krótkoterminowe | 0.4 | 0.5 | 0.2 | 0.3 | 0.5 | 0.2 | 0.7 | 0.6 | 2.0 | 0.8 | 1.1 | 0.5 | 0.1 | 0.5 | 0.2 | 0.2 | 0.4 | 0.0 | 0.3 | 0.0 | 0.0 | 0.9 | 0.2 | 0.9 | 0.6 | 0.4 | 1.4 | 0.0 | 2.0 | 2.2 | 2.9 | 1.4 | 4.8 | 5.2 | 4.0 | 3.0 | 2.1 | 3.8 | 2.7 | 1.1 | 0.2 | 1.1 |
| Dług krótkoterminowy | 0.7 | 0.5 | 0.2 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 1.5 | 0.1 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.9 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.3 | 0.3 | 0.3 | 0.0 |
| Zobowiązania krótkoterminowe | 2.6 | 4.5 | 3.3 | 2.4 | 2.2 | 2.6 | 3.3 | 3.7 | 204.8 | 2.2 | 5.5 | 4.2 | 3.8 | 5.2 | 7.1 | 8.3 | 4.5 | 3.7 | 3.5 | 2.5 | 3.9 | 6.0 | 4.9 | 6.3 | 12.0 | 9.8 | 9.1 | 19.1 | 18.3 | 19.1 | 13.8 | 15.7 | 17.1 | 15.0 | 11.4 | 11.9 | 12.1 | 11.3 | 15.2 | 8.6 | 10.5 | 9.8 |
| Rozliczenia międzyokresowe | 1.2 | 3.4 | 2.7 | 0.0 | (0.5) | 0.0 | 0.0 | (0.5) | (0.5) | (3.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 9.7 | 0.0 | (0.4) | 0.0 | 0.0 | 0.0 | (0.5) | (0.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1.1 | 0.9 | 0.9 | 0.8 | 1.0 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 9.3 | 21.3 | 10.5 | 9.2 | 9.2 | 4.8 | 1.9 | 2.4 | 2.3 | 4.5 | 4.6 | 6.3 | 18.1 | 27.0 | 7.2 | 8.0 | 6.9 | 8.5 | 1.5 | 1.7 | 1.5 | 4.5 | 4.6 | 4.4 | 4.2 | 4.3 | 4.4 | 4.1 | 5.7 | 5.8 | 5.3 | 5.3 |
| 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 | 8.5 | 8.3 | 5.9 | 5.4 | 4.4 | 2.9 | 0.1 | 0.1 | 0.1 | 0.0 | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.1 | 0.9 | 0.9 | 0.8 | 1.0 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 9.3 | 21.3 | 10.5 | 9.2 | 9.2 | 4.8 | 1.9 | 2.4 | 2.3 | 4.5 | 4.6 | 6.3 | 18.1 | 27.0 | 7.2 | 8.0 | 6.9 | 8.5 | 1.5 | 1.7 | 1.5 | 4.5 | 4.6 | 4.4 | 4.2 | 4.3 | 4.4 | 4.1 | 5.7 | 5.8 | 5.3 | 5.3 |
| 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 | 1.9 | 1.9 | 1.8 | 1.7 | 1.7 | 1.6 | 1.9 | 1.8 | 1.7 | 1.7 | 1.6 | 1.5 | 1.4 | 1.3 | 1.2 | 1.1 | 1.0 | 0.9 | 0.8 | 0.7 | 0.6 | 1.9 | 1.8 | 1.7 | 0.0 |
| Zobowiązania ogółem | 3.7 | 5.4 | 4.3 | 3.2 | 3.2 | 3.1 | 3.7 | 4.2 | 205.3 | 2.7 | 14.9 | 25.5 | 14.4 | 14.4 | 16.3 | 13.2 | 6.4 | 6.1 | 5.8 | 7.0 | 8.5 | 12.3 | 23.0 | 33.3 | 19.2 | 17.8 | 16.0 | 27.6 | 19.7 | 20.8 | 15.4 | 20.2 | 21.6 | 19.4 | 15.6 | 16.2 | 16.5 | 15.4 | 20.8 | 14.5 | 15.8 | 15.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (220.3) | (218.8) | (221.2) | (222.5) | (223.7) | (225.0) | (216.9) | (107.7) | (29.9) | (32.1) | (38.9) | (68.9) | (77.7) | (80.9) | (90.0) | (92.3) | (116.9) | (119.0) | (122.3) | (133.3) | (137.4) | (141.3) | (158.0) | (175.8) | (186.4) | (210.9) | (235.8) | (269.3) | (293.2) | (312.6) | (332.7) | (356.2) | (377.9) | (398.0) | (414.0) | (434.7) | (466.3) | (490.7) | (515.4) | (538.2) | (561.4) | (581.0) |
| Kapitał własny | 18.3 | 20.0 | 18.3 | 17.7 | 16.6 | 15.6 | 24.3 | 136.4 | 19.5 | 18.1 | 76.0 | 48.8 | 48.7 | 46.5 | 35.8 | 39.7 | 48.3 | 59.3 | 56.2 | 49.4 | 45.5 | 41.9 | 79.5 | 199.7 | 225.9 | 246.4 | 241.3 | 209.3 | 199.1 | 184.9 | 194.5 | 205.0 | 185.3 | 167.7 | 167.7 | 150.4 | 194.1 | 172.9 | 152.5 | 133.4 | 123.5 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 22.0 | 25.5 | 22.6 | 20.9 | 19.9 | 18.7 | 27.9 | 140.5 | 224.7 | 20.7 | 90.8 | 74.3 | 63.0 | 60.9 | 52.1 | 52.9 | 54.8 | 65.4 | 62.0 | 56.4 | 54.1 | 54.2 | 102.5 | 233.0 | 245.1 | 264.3 | 257.3 | 236.9 | 218.9 | 205.7 | 209.9 | 225.3 | 206.9 | 187.1 | 183.3 | 166.6 | 210.6 | 188.4 | 173.3 | 147.9 | 139.3 | 157.3 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.3 | 0.0 | 66.8 | 66.8 | 0.0 | 0.0 | 0.0 | 0.0 | (5.4) | (4.4) | (2.9) | 0.0 | (0.1) | (0.1) | 28.2 | 28.3 | 21.6 | 15.5 | 63.3 | 100.0 | 76.6 | 43.7 | 25.0 | 0.0 | 0.0 | 48.9 | 74.4 | 73.8 | 61.0 | 57.6 | 53.9 | 62.7 | 103.0 | 107.8 | 107.9 | 95.0 | 0.0 |
| Dług | 0.7 | 0.5 | 0.2 | 0.0 | 1.1 | 0.0 | 0.0 | 1.1 | 0.5 | 4.3 | 0.6 | 0.6 | 0.6 | 0.0 | 1.9 | 2.0 | 0.6 | 2.5 | 2.3 | 1.9 | 1.7 | 1.7 | 2.3 | 1.9 | 1.8 | 1.7 | 1.7 | 1.6 | 1.5 | 1.4 | 1.3 | 1.2 | 1.1 | 1.0 | 0.9 | 0.8 | 0.7 | 0.6 | 1.9 | 1.8 | 1.7 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 18.6 | 15.7 | 18.4 | 17.4 | 15.6 | 14.2 | 23.2 | 69.1 | 154.0 | 15.8 | 8.4 | 17.1 | 8.8 | 4.6 | 4.2 | 8.0 | 33.7 | 44.3 | 41.7 | 11.0 | 9.0 | 11.3 | 64.7 | 143.5 | 115.9 | 149.9 | 174.1 | 174.9 | 190.3 | 179.9 | 135.9 | 127.5 | 111.1 | 104.7 | 102.4 | 86.9 | 135.2 | 79.0 | 57.1 | 31.5 | 36.9 | 49.1 |
| Dług netto | (17.9) | (15.2) | (18.2) | (17.4) | (14.5) | (14.2) | (23.2) | (68.0) | (153.5) | (11.4) | (7.7) | (16.5) | (8.1) | (4.5) | (2.3) | (6.0) | (33.1) | (41.8) | (39.4) | (9.1) | (7.2) | (9.6) | (62.5) | (141.6) | (114.1) | (148.2) | (172.5) | (173.2) | (188.8) | (178.5) | (134.5) | (126.2) | (110.0) | (103.7) | (101.4) | (86.1) | (134.5) | (78.5) | (55.3) | (29.7) | (35.2) | (49.1) |
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