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| Rok finansowy | 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 | 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 | 126.7 | 128.4 | 134.3 | 132.5 | 129.8 | 134.7 | 136.7 | 133.4 | 130.2 | 137.0 | 148.8 | 145.8 | 148.6 | 163.9 | 163.0 | 158.4 | 156.6 | 160.8 | 161.3 | 162.9 | 166.6 | 172.7 | 171.3 | 169.1 | 164.0 | 167.4 | 177.2 | 179.5 | 179.6 | 186.0 | 192.8 | 190.3 | 183.0 | 190.1 | 195.9 | 190.6 | 183.7 | 179.0 | 192.4 | 188.9 |
| Aktywa trwałe | 49.1 | 49.6 | 48.7 | 46.2 | 46.1 | 44.4 | 42.6 | 39.8 | 41.3 | 38.6 | 39.2 | 41.4 | 45.8 | 57.3 | 55.4 | 49.9 | 48.7 | 48.2 | 48.8 | 50.3 | 47.5 | 46.2 | 45.6 | 43.9 | 42.2 | 40.7 | 40.5 | 39.5 | 38.7 | 37.3 | 36.6 | 46.4 | 44.0 | 45.5 | 45.8 | 45.9 | 70.4 | 72.2 | 76.2 | 75.6 |
| Rzeczowe aktywa trwałe netto | 3.4 | 3.8 | 3.5 | 3.4 | 3.4 | 3.4 | 3.4 | 3.3 | 3.3 | 3.3 | 2.1 | 2.1 | 2.0 | 2.2 | 3.0 | 3.6 | 3.6 | 3.6 | 3.6 | 6.1 | 5.9 | 5.7 | 5.4 | 5.3 | 5.0 | 5.0 | 4.9 | 4.8 | 4.9 | 4.8 | 4.6 | 5.8 | 6.5 | 7.0 | 6.9 | 6.6 | 6.2 | 5.9 | 5.6 | 5.4 |
| Wartość firmy | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 25.5 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 32.5 | 29.6 | 29.6 | 29.6 | 29.6 | 46.4 | 46.4 | 45.8 | 45.8 |
| Wartości niematerialne i prawne | 13.0 | 12.8 | 12.6 | 12.2 | 12.2 | 11.6 | 11.0 | 10.4 | 13.2 | 12.2 | 12.0 | 12.1 | 12.2 | 15.7 | 14.8 | 14.1 | 13.5 | 13.8 | 13.8 | 13.0 | 11.6 | 10.7 | 9.5 | 8.2 | 7.0 | 6.1 | 5.1 | 4.2 | 3.3 | 2.5 | 1.7 | 4.0 | 3.5 | 3.0 | 2.5 | 2.2 | 12.1 | 11.0 | 10.6 | 9.7 |
| Wartość firmy i wartości niematerialne i prawne | 31.8 | 31.5 | 31.3 | 30.9 | 30.9 | 30.4 | 29.7 | 29.2 | 32.7 | 31.8 | 31.6 | 31.6 | 31.7 | 41.2 | 40.7 | 40.0 | 39.4 | 39.7 | 39.7 | 38.9 | 37.5 | 36.5 | 35.4 | 34.1 | 32.9 | 32.0 | 31.0 | 30.1 | 29.2 | 28.4 | 27.6 | 36.6 | 33.0 | 32.5 | 32.1 | 31.7 | 58.5 | 57.4 | 56.4 | 55.5 |
| Należności netto | 16.5 | 17.5 | 19.6 | 17.3 | 18.3 | 20.7 | 20.5 | 18.0 | 15.4 | 17.4 | 19.9 | 16.4 | 16.6 | 23.2 | 22.0 | 17.0 | 20.5 | 23.3 | 20.3 | 20.5 | 18.1 | 23.6 | 25.0 | 26.5 | 21.0 | 19.8 | 26.6 | 24.9 | 22.1 | 27.4 | 23.6 | 23.5 | 26.8 | 34.5 | 28.0 | 24.0 | 21.6 | 24.1 | 28.3 | 17.6 |
| Inwestycje długoterminowe | 13.3 | 13.7 | 13.2 | 11.2 | 11.1 | 9.6 | 7.9 | 6.1 | 3.9 | 2.7 | 4.5 | 6.4 | 10.6 | 10.5 | 8.9 | 2.5 | 1.9 | 1.0 | 2.5 | 1.7 | 0.5 | (1.1) | 0.7 | 0.5 | 0.5 | (0.7) | (0.2) | (0.3) | (0.3) | (0.3) | (1.8) | 0.0 | 0.0 | 0.5 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | 9.7 |
| Aktywa obrotowe | 77.6 | 78.7 | 85.6 | 86.3 | 83.7 | 90.3 | 94.1 | 93.6 | 88.9 | 98.3 | 109.5 | 104.5 | 102.8 | 106.6 | 107.5 | 108.5 | 107.8 | 112.6 | 112.5 | 112.6 | 119.1 | 126.5 | 125.7 | 125.2 | 121.8 | 126.7 | 136.6 | 140.0 | 140.9 | 148.7 | 156.2 | 143.9 | 139.0 | 144.6 | 150.1 | 144.7 | 113.2 | 106.8 | 116.2 | 113.4 |
| Środki pieniężne i Inwestycje | 56.2 | 57.3 | 62.2 | 65.6 | 61.0 | 64.7 | 70.0 | 71.9 | 68.4 | 76.6 | 85.3 | 84.2 | 80.5 | 78.0 | 78.9 | 84.8 | 80.7 | 83.2 | 86.0 | 86.3 | 94.2 | 96.3 | 94.0 | 92.5 | 94.1 | 100.8 | 104.7 | 108.1 | 111.4 | 114.8 | 127.5 | 114.8 | 106.8 | 104.5 | 115.1 | 114.8 | 83.9 | 78.3 | 83.8 | 92.0 |
| Zapasy | (0.9) | (0.4) | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 15.6 | 16.3 | 17.6 | 19.1 | 19.5 | 21.8 | 21.0 | 20.0 | 20.3 | 20.8 | 19.3 | 18.0 | 19.2 | 23.1 | 26.1 | 30.0 | 29.8 | 28.1 | 24.7 | 23.6 | 31.5 | 27.5 | 14.2 | 12.7 | 12.4 | 14.1 | 16.0 | 16.3 | 17.2 | 16.5 | 16.8 | 17.0 | 22.8 | 23.8 | 23.5 | 21.0 | 20.9 | 22.5 | 24.3 | 38.0 |
| Środki pieniężne i inne aktywa pieniężne | 40.6 | 41.0 | 44.7 | 46.4 | 41.5 | 43.0 | 49.0 | 51.8 | 48.2 | 55.8 | 66.0 | 66.2 | 61.2 | 54.9 | 52.8 | 54.9 | 50.9 | 55.1 | 61.3 | 62.7 | 62.7 | 68.8 | 79.8 | 79.8 | 81.8 | 86.7 | 88.7 | 91.9 | 94.2 | 98.4 | 110.7 | 97.9 | 84.0 | 80.6 | 91.6 | 93.9 | 63.0 | 55.9 | 59.5 | 53.9 |
| Należności krótkoterminowe | 0.6 | 0.6 | 0.9 | 1.0 | 0.9 | 1.2 | 1.3 | 1.4 | 1.3 | 1.3 | 1.5 | 1.8 | 1.3 | 1.8 | 2.0 | 2.2 | 1.5 | 1.8 | 2.4 | 1.2 | 1.8 | 1.8 | 1.6 | 2.0 | 1.6 | 1.7 | 1.7 | 2.0 | 2.0 | 3.2 | 2.5 | 3.3 | 2.5 | 4.0 | 2.1 | 1.5 | 1.1 | 1.1 | 1.2 | 1.2 |
| 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 | 1.5 | 1.6 | 1.5 | 0.8 | 1.6 | 1.6 | 1.5 | 1.5 | 1.4 | 1.3 | 1.2 | 1.1 | 1.0 | 0.9 | 0.9 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 32.6 | 35.3 | 39.2 | 37.4 | 34.8 | 38.6 | 39.3 | 36.2 | 35.1 | 40.5 | 42.7 | 39.0 | 37.9 | 47.0 | 46.1 | 38.3 | 38.5 | 42.3 | 43.1 | 43.3 | 43.5 | 48.0 | 47.0 | 44.0 | 41.1 | 43.4 | 50.7 | 49.1 | 47.2 | 51.9 | 57.5 | 52.7 | 48.7 | 54.7 | 56.3 | 50.2 | 49.0 | 47.7 | 60.3 | 57.0 |
| Rozliczenia międzyokresowe | 24.0 | 25.8 | 28.5 | 26.6 | 24.5 | 27.7 | 28.0 | 26.4 | 25.3 | 28.4 | 29.4 | 28.3 | 27.3 | 33.6 | 33.2 | 29.5 | 29.4 | 32.9 | 33.3 | 32.7 | 32.6 | 34.4 | 34.2 | 32.5 | 31.2 | 32.0 | 37.1 | 36.9 | 36.0 | 38.1 | 42.0 | 38.3 | 36.0 | 40.7 | 43.1 | 39.8 | 38.3 | 37.2 | 47.6 | 42.8 |
| Zobowiązania długoterminowe | 3.8 | 2.4 | 2.1 | 1.8 | 1.6 | 1.9 | 2.5 | 1.9 | 1.5 | 1.4 | 2.3 | 2.4 | 3.5 | 4.5 | 4.3 | 4.7 | 4.0 | 4.1 | 3.6 | 5.4 | 5.2 | 5.0 | 4.4 | 4.3 | 3.8 | 3.7 | 4.1 | 3.8 | 3.6 | 3.3 | 2.4 | 4.3 | 0.7 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 1.6 | 1.5 |
| Rezerwy z tytułu odroczonego podatku | 1.4 | 1.2 | 1.0 | 0.8 | 0.7 | 0.5 | 1.3 | 1.3 | 1.1 | 1.0 | 2.0 | 2.1 | 2.8 | 2.2 | 2.6 | 3.2 | 2.9 | 3.0 | 3.5 | 3.4 | 3.4 | 3.3 | 2.9 | 3.0 | 2.6 | 2.6 | 2.6 | 2.6 | 2.5 | 2.5 | 1.8 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 3.8 | 2.4 | 2.1 | 1.8 | 1.6 | 1.9 | 2.5 | 1.9 | 1.5 | 1.4 | 2.3 | 2.4 | 3.5 | 4.5 | 4.3 | 4.7 | 4.0 | 4.1 | 3.6 | 5.4 | 5.2 | 5.0 | 4.4 | 4.3 | 3.8 | 3.7 | 4.1 | 3.8 | 3.6 | 3.3 | 2.4 | 4.3 | 0.7 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 1.6 | 1.5 |
| 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 | 2.7 | 2.5 | 2.4 | 2.2 | 2.0 | 1.9 | 1.7 | 1.6 | 1.4 | 1.3 | 1.2 | 1.0 | 0.8 | 0.7 | 0.6 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 36.4 | 37.8 | 41.3 | 39.2 | 36.4 | 40.5 | 41.8 | 38.1 | 36.6 | 41.9 | 45.0 | 41.4 | 41.4 | 51.5 | 50.4 | 43.0 | 42.5 | 46.5 | 46.7 | 48.7 | 48.7 | 53.0 | 51.4 | 48.3 | 44.9 | 47.1 | 54.8 | 52.9 | 50.8 | 55.2 | 59.9 | 57.1 | 49.4 | 55.1 | 56.6 | 50.5 | 49.2 | 47.9 | 62.0 | 58.5 |
| Kapitał (fundusz) podstawowy | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.5 | 3.5 | 3.5 | 3.5 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.9 | 0.2 | 0.2 | 3.9 | 3.9 | 3.9 |
| Zyski zatrzymane | 4.4 | 4.4 | 4.2 | 3.9 | 3.2 | 2.4 | 2.9 | 1.4 | (1.4) | (2.4) | 4.6 | 4.1 | 3.2 | 5.5 | 3.4 | 3.1 | 0.9 | (0.2) | (1.7) | (4.0) | (5.8) | (6.0) | (9.0) | (10.6) | (13.4) | (14.7) | (15.3) | (16.0) | (16.4) | (17.1) | (17.2) | (18.8) | (20.4) | (20.8) | (21.7) | (22.7) | (25.2) | (24.7) | (26.9) | (28.5) |
| Kapitał własny | 90.3 | 90.6 | 92.9 | 93.3 | 93.4 | 94.2 | 94.9 | 95.2 | 93.6 | 95.1 | 103.8 | 104.4 | 107.2 | 112.4 | 112.6 | 115.4 | 114.1 | 114.4 | 114.6 | 114.2 | 117.9 | 119.7 | 119.9 | 120.8 | 119.1 | 120.4 | 122.4 | 126.5 | 128.8 | 130.9 | 133.0 | 133.2 | 133.6 | 135.0 | 139.3 | 140.1 | 134.4 | 131.1 | 130.5 | 130.5 |
| 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 |
| Pasywa | 126.7 | 128.4 | 134.3 | 132.5 | 129.8 | 134.7 | 136.7 | 133.4 | 130.2 | 137.0 | 148.8 | 145.8 | 148.6 | 163.9 | 163.0 | 158.4 | 156.6 | 160.8 | 161.3 | 162.9 | 166.6 | 172.7 | 171.3 | 169.1 | 164.0 | 167.4 | 177.2 | 179.5 | 179.6 | 186.0 | 192.8 | 190.3 | 183.0 | 190.1 | 195.9 | 190.6 | 183.7 | 179.0 | 192.4 | 188.9 |
| Inwestycje | 28.9 | 30.0 | 30.7 | 30.3 | 30.6 | 31.4 | 28.9 | 26.1 | 24.1 | 23.5 | 23.8 | 24.3 | 29.8 | 33.5 | 35.0 | 32.5 | 31.7 | 29.1 | 27.2 | 25.3 | 32.0 | 27.5 | 14.9 | 13.3 | 12.8 | 14.1 | 16.0 | 16.3 | 17.2 | 16.5 | 16.8 | 17.0 | 22.8 | 24.3 | 23.9 | 21.4 | 20.9 | 22.5 | 24.3 | 38.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 | 2.5 | 2.4 | 2.2 | 2.0 | 1.9 | 1.7 | 1.6 | 1.4 | 1.3 | 1.2 | 1.0 | 0.8 | 0.7 | 0.6 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 40.6 | 41.0 | 44.7 | 46.4 | 41.5 | 43.0 | 49.0 | 51.8 | 48.2 | 55.8 | 66.0 | 66.2 | 61.2 | 54.9 | 52.8 | 54.9 | 50.9 | 55.1 | 61.3 | 62.7 | 62.7 | 68.8 | 79.8 | 79.8 | 81.8 | 86.7 | 88.7 | 91.9 | 94.2 | 98.4 | 110.7 | 97.9 | 84.0 | 80.6 | 91.6 | 93.9 | 63.0 | 55.9 | 59.5 | 53.9 |
| Dług netto | (40.6) | (41.0) | (44.7) | (46.4) | (41.5) | (43.0) | (49.0) | (51.8) | (48.2) | (55.8) | (66.0) | (66.2) | (61.2) | (54.9) | (52.8) | (54.9) | (50.9) | (55.1) | (61.3) | (60.0) | (60.1) | (66.4) | (77.6) | (77.7) | (79.9) | (85.0) | (87.1) | (90.5) | (92.9) | (97.2) | (109.7) | (97.0) | (83.3) | (80.0) | (91.1) | (93.9) | (63.0) | (55.9) | (59.5) | (53.9) |
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