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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 | 2025 | 2025 |
| Kwartał | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
| Aktywa | 0.0 | 248.4 | 260.8 | 335.4 | 341.4 | 341.3 | 348.7 | 354.4 | 351.4 | 277.8 | 270.7 | 266.5 | 253.2 | 243.6 | 239.1 | 243.6 | 239.1 | 240.6 | 244.8 | 254.1 | 245.9 |
| Aktywa trwałe | (0.2) | 146.2 | 145.6 | 167.2 | 163.0 | 161.4 | 157.7 | 155.9 | 153.3 | 98.0 | 96.8 | 93.5 | 89.7 | 86.0 | 82.8 | 79.4 | 89.1 | 85.2 | 82.4 | 79.9 | 77.8 |
| Rzeczowe aktywa trwałe netto | 0.0 | 12.4 | 12.3 | 36.4 | 36.2 | 36.4 | 35.9 | 37.2 | 37.9 | 34.5 | 35.8 | 35.1 | 34.4 | 33.7 | 33.0 | 32.5 | 45.4 | 44.6 | 44.2 | 43.7 | 43.8 |
| Wartość firmy | 0.0 | 64.3 | 64.3 | 64.3 | 64.3 | 64.3 | 64.3 | 64.3 | 64.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 69.2 | 65.4 | 61.6 | 57.6 | 53.6 | 50.3 | 47.0 | 43.8 | 63.2 | 60.7 | 58.1 | 55.0 | 52.0 | 49.2 | 46.4 | 43.3 | 40.2 | 37.9 | 35.9 | 33.8 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 133.5 | 129.7 | 125.9 | 121.9 | 118.0 | 114.6 | 111.3 | 108.1 | 63.2 | 60.7 | 58.1 | 55.0 | 52.0 | 49.2 | 46.4 | 43.3 | 40.2 | 37.9 | 35.9 | 33.8 |
| Należności netto | 0.0 | 35.1 | 42.1 | 58.0 | 56.1 | 37.5 | 33.5 | 49.8 | 46.1 | 30.1 | 25.0 | 33.8 | 26.6 | 28.1 | 24.8 | 40.7 | 27.5 | 26.0 | 26.6 | 43.3 | 31.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 0.2 | 102.3 | 115.2 | 168.3 | 178.4 | 179.8 | 190.9 | 198.5 | 198.1 | 179.8 | 173.9 | 172.9 | 163.4 | 157.6 | 156.3 | 164.3 | 149.9 | 155.4 | 162.3 | 174.2 | 168.0 |
| Środki pieniężne i Inwestycje | 0.2 | 0.2 | 0.0 | 33.9 | 45.5 | 60.8 | 56.3 | 32.6 | 22.8 | 19.5 | 17.5 | 16.4 | 21.7 | 22.0 | 18.7 | 8.4 | 15.9 | 29.7 | 23.5 | 14.2 | 17.1 |
| Zapasy | 0.0 | 60.0 | 69.6 | 73.6 | 73.7 | 74.3 | 92.0 | 105.0 | 119.6 | 121.7 | 120.6 | 111.4 | 105.5 | 99.7 | 104.9 | 109.1 | 100.0 | 93.3 | 106.7 | 111.6 | 115.8 |
| Inwestycje krótkoterminowe | 0.3 | 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 |
| Środki pieniężne i inne aktywa pieniężne | (0.2) | 0.2 | 0.0 | 33.9 | 45.5 | 60.8 | 56.3 | 32.6 | 22.8 | 19.5 | 17.5 | 16.4 | 21.7 | 22.0 | 18.7 | 8.4 | 15.9 | 29.7 | 23.5 | 14.2 | 17.1 |
| Należności krótkoterminowe | 0.0 | 8.9 | 15.1 | 19.9 | 15.8 | 16.0 | 20.2 | 20.1 | 20.5 | 13.6 | 13.5 | 8.8 | 10.1 | 11.5 | 15.6 | 17.8 | 9.2 | 14.2 | 18.1 | 25.4 | 18.4 |
| Dług krótkoterminowy | 0.0 | 1.3 | 2.5 | 3.5 | 3.5 | 3.5 | 3.6 | 3.8 | 3.7 | 3.6 | 3.2 | 2.7 | 2.3 | 1.8 | 1.8 | 1.0 | 2.6 | 2.7 | 2.7 | 1.4 | 1.3 |
| Zobowiązania krótkoterminowe | 0.0 | 21.4 | 31.0 | 40.7 | 38.1 | 36.3 | 40.4 | 41.2 | 40.9 | 27.0 | 28.6 | 23.6 | 24.1 | 23.0 | 29.2 | 34.0 | 23.0 | 29.4 | 36.1 | 42.6 | 34.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.2 | 0.5 | 4.4 | 2.1 | 6.7 | 1.8 | 1.2 | 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 |
| Zobowiązania długoterminowe | 0.0 | 2.9 | 2.5 | 25.9 | 25.6 | 25.0 | 24.4 | 24.0 | 23.6 | 47.8 | 44.3 | 44.1 | 33.9 | 28.7 | 23.9 | 23.7 | 33.6 | 33.3 | 33.0 | 32.6 | 32.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 2.9 | 2.5 | 25.9 | 25.6 | 25.0 | 24.4 | 24.0 | 23.6 | 47.8 | 44.3 | 44.1 | 33.9 | 28.7 | 23.9 | 23.7 | 33.6 | 33.3 | 33.0 | 32.6 | 32.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 4.2 | 3.6 | 27.4 | 27.0 | 26.6 | 26.1 | 25.8 | 25.4 | 24.9 | 26.4 | 25.9 | 25.4 | 25.0 | 24.8 | 24.6 | 34.9 | 34.6 | 34.3 | 0.0 | 0.0 |
| Zobowiązania ogółem | 0.0 | 24.3 | 33.4 | 66.6 | 63.7 | 61.4 | 64.9 | 65.2 | 64.5 | 74.8 | 72.9 | 67.7 | 58.0 | 51.7 | 53.0 | 57.7 | 56.7 | 62.7 | 69.1 | 75.3 | 67.2 |
| Kapitał (fundusz) podstawowy | 0.0 | 224.1 | 227.3 | 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 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 5.3 | 13.3 | 14.5 | 18.0 | 22.6 | 26.3 | (50.4) | (56.0) | (55.7) | (58.5) | (62.4) | (66.5) | (66.4) | (69.3) | (74.6) | (77.0) | (73.9) | (73.7) |
| Kapitał własny | 324.6 | 224.1 | 227.3 | 268.8 | 277.7 | 279.9 | 283.8 | 289.3 | 286.9 | 203.0 | 197.8 | 198.8 | 195.2 | 191.9 | 186.1 | 186.0 | 182.4 | 177.9 | 175.7 | 178.9 | 178.7 |
| 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 |
| Pasywa | 324.6 | 248.4 | 260.8 | 335.4 | 341.4 | 341.3 | 348.7 | 354.4 | 351.4 | 277.8 | 270.7 | 266.5 | 253.2 | 243.6 | 239.1 | 243.6 | 239.1 | 240.6 | 244.8 | 254.1 | 245.9 |
| Inwestycje | 0.3 | 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 |
| Dług | 0.0 | 4.2 | 3.6 | 27.4 | 27.0 | 26.6 | 26.1 | 25.8 | 25.4 | 49.6 | 45.9 | 45.4 | 35.0 | 29.6 | 24.8 | 24.6 | 34.9 | 34.6 | 34.3 | 34.0 | 33.6 |
| Środki pieniężne i inne aktywa pieniężne | (0.2) | 0.2 | 0.0 | 33.9 | 45.5 | 60.8 | 56.3 | 32.6 | 22.8 | 19.5 | 17.5 | 16.4 | 21.7 | 22.0 | 18.7 | 8.4 | 15.9 | 29.7 | 23.5 | 14.2 | 17.1 |
| Dług netto | 0.2 | 3.9 | 3.6 | (6.5) | (18.5) | (34.2) | (30.2) | (6.8) | 2.6 | 30.1 | 28.4 | 29.1 | 13.3 | 7.6 | 6.0 | 16.3 | 19.1 | 4.9 | 10.8 | 19.8 | 16.6 |
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