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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 | 2025 | 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 | Q2 | Q3 |
| Aktywa | 0.0 | 10.2 | 18.2 | 21.4 | 24.4 | 22.0 | 24.3 | 20.2 | 21.5 | 15.9 | 15.0 | 21.2 | 18.9 | 23.4 | 21.1 | 18.0 | 42.4 | 38.3 | 34.7 | 31.0 | 74.5 | 159.0 | 152.8 | 141.3 | 166.7 | 271.6 | 265.7 | 227.7 | 223.8 | 168.8 | 137.6 | 150.0 | 141.4 | 147.2 | 136.5 | 132.9 | 131.2 | 128.9 | 118.1 | 115.8 | 116.2 | 124.2 |
| Aktywa trwałe | 0.0 | 8.6 | 10.1 | 10.1 | 11.6 | 11.5 | 14.2 | 13.8 | 13.3 | 11.5 | 12.0 | 11.5 | 11.1 | 8.8 | 11.6 | 11.1 | 20.4 | 19.9 | 19.3 | 19.0 | 56.1 | 75.7 | 77.9 | 75.8 | 74.2 | 171.5 | 160.4 | 138.7 | 136.3 | 90.9 | 77.7 | 75.6 | 70.8 | 68.8 | 63.6 | 62.3 | 59.9 | 57.7 | 56.2 | 55.1 | 53.2 | 51.7 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.6 | 0.6 | 0.6 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.5 | 0.5 | 1.0 | 0.9 | 0.4 | 0.4 | 9.3 | 8.7 | 8.5 | 8.1 | 7.0 | 6.3 | 5.6 | 5.0 | 4.4 | 3.9 | 4.2 | 3.3 | 2.8 | 1.5 | 1.9 | 1.7 | 1.7 |
| Wartość firmy | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.4 | 24.1 | 28.1 | 28.1 | 28.1 | 65.8 | 65.8 | 46.3 | 46.3 | 8.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 8.1 | 8.1 | 9.7 | 9.6 | 11.0 | 10.9 | 13.6 | 13.1 | 12.7 | 11.1 | 11.1 | 10.7 | 10.3 | 8.5 | 11.4 | 10.9 | 20.2 | 19.7 | 19.1 | 18.5 | 40.3 | 50.6 | 48.9 | 47.3 | 45.7 | 96.2 | 85.5 | 83.4 | 81.3 | 74.4 | 70.6 | 69.1 | 65.0 | 63.5 | 59.0 | 57.3 | 55.7 | 54.1 | 52.5 | 51.2 | 50.0 | 48.7 |
| Wartość firmy i wartości niematerialne i prawne | 8.1 | 8.1 | 9.8 | 9.7 | 11.2 | 11.1 | 13.8 | 13.3 | 12.9 | 11.2 | 11.3 | 10.9 | 10.6 | 8.5 | 11.4 | 10.9 | 20.2 | 19.7 | 19.1 | 18.5 | 55.6 | 74.7 | 76.9 | 75.4 | 73.8 | 162.0 | 151.3 | 129.7 | 127.7 | 83.1 | 70.6 | 69.1 | 65.0 | 63.5 | 59.0 | 57.3 | 55.7 | 54.1 | 52.5 | 51.2 | 50.0 | 48.7 |
| Należności netto | 0.0 | 0.0 | 0.2 | 0.2 | 0.3 | 0.1 | 0.2 | 0.5 | 0.6 | 0.3 | 0.5 | 1.2 | 1.4 | 0.7 | 0.6 | 0.8 | 1.5 | 1.4 | 1.7 | 2.7 | 6.5 | 10.2 | 5.2 | 6.1 | 7.0 | 28.3 | 28.2 | 21.6 | 23.0 | 27.6 | 21.7 | 27.9 | 25.5 | 34.0 | 28.9 | 29.9 | 29.4 | 29.9 | 23.6 | 23.2 | 25.4 | 35.8 |
| Inwestycje długoterminowe | 0.0 | 0.0 | -0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (10.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 0.0 | 1.7 | 8.1 | 11.3 | 12.8 | 10.4 | 10.1 | 6.4 | 8.2 | 4.4 | 3.0 | 9.7 | 7.7 | 14.6 | 9.5 | 6.9 | 22.0 | 18.5 | 15.4 | 12.0 | 18.3 | 83.3 | 75.0 | 65.5 | 92.5 | 100.0 | 105.2 | 89.0 | 87.5 | 77.9 | 59.9 | 74.4 | 70.6 | 78.5 | 72.8 | 70.6 | 71.4 | 71.1 | 61.9 | 60.7 | 63.1 | 72.5 |
| Środki pieniężne i Inwestycje | 0.0 | 1.5 | 7.4 | 10.1 | 11.0 | 8.7 | 9.1 | 4.5 | 6.5 | 3.5 | 0.8 | 7.0 | 3.9 | 12.0 | 7.0 | 4.0 | 17.8 | 14.6 | 11.0 | 7.0 | 5.3 | 62.3 | 48.1 | 37.9 | 62.0 | 46.5 | 49.6 | 40.3 | 35.3 | 27.6 | 19.4 | 23.8 | 19.5 | 19.2 | 23.0 | 20.0 | 19.5 | 19.8 | 20.0 | 20.1 | 20.4 | 18.2 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.5 | 0.7 | 0.6 | 0.5 | 0.6 | 0.4 | 0.2 | 1.3 | 1.2 | 1.4 | 0.9 | 1.3 | 1.3 | 1.6 | 1.5 | 1.4 | 1.4 | 2.5 | 3.9 | 10.0 | 11.5 | 6.6 | 16.6 | 16.3 | 16.3 | 16.6 | 13.9 | 10.8 | 12.9 | 13.0 | 13.6 | 12.0 | 13.0 | 13.0 | 13.2 | 12.6 | 11.7 | 11.1 | 11.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.8 | 1.3 | 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 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 1.5 | 7.4 | 10.1 | 11.0 | 8.7 | 8.1 | 2.7 | 5.2 | 3.5 | 0.8 | 7.0 | 3.9 | 12.0 | 7.0 | 4.0 | 17.8 | 14.6 | 11.0 | 7.0 | 5.3 | 62.3 | 48.1 | 37.9 | 62.0 | 46.5 | 49.6 | 40.3 | 35.3 | 27.6 | 19.4 | 23.8 | 19.5 | 19.2 | 23.0 | 20.0 | 19.5 | 19.8 | 20.0 | 20.1 | 20.4 | 18.2 |
| Należności krótkoterminowe | 0.0 | 0.5 | 1.2 | 1.1 | 1.1 | 1.2 | 2.3 | 2.5 | 2.4 | 1.4 | 2.2 | 1.7 | 3.4 | 3.2 | 2.1 | 2.1 | 2.4 | 2.1 | 2.1 | 2.6 | 9.6 | 7.0 | 11.6 | 5.8 | 7.2 | 16.5 | 19.3 | 9.4 | 15.6 | 11.1 | 11.0 | 14.7 | 10.6 | 14.7 | 13.5 | 14.5 | 10.5 | 10.5 | 10.4 | 13.5 | 11.7 | 12.0 |
| 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 | 0.1 | 0.2 | 4.2 | 1.3 | 1.7 | 0.9 | 7.0 | 24.7 | 22.1 | 24.7 | 4.7 | 3.9 | 9.0 | 8.8 | 22.4 | 0.1 | 1.3 | 0.0 | 25.9 | 4.3 | 6.1 | 1.9 | 1.9 |
| Zobowiązania krótkoterminowe | 0.1 | 9.2 | 1.5 | 1.8 | 2.8 | 3.2 | 10.1 | 8.7 | 7.0 | 3.4 | 3.6 | 3.5 | 4.8 | 4.3 | 3.4 | 3.6 | 4.7 | 4.5 | 5.4 | 6.1 | 15.9 | 42.0 | 28.3 | 21.5 | 25.8 | 83.7 | 109.4 | 98.0 | 100.6 | 80.4 | 64.4 | 73.2 | 67.2 | 85.4 | 69.0 | 65.5 | 64.2 | 83.7 | 62.2 | 61.3 | 64.0 | 70.7 |
| Rozliczenia międzyokresowe | 0.1 | 0.1 | 0.1 | 0.1 | 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 | 0.1 | 2.9 | 0.2 | 0.3 | 0.2 | 0.5 | 53.0 | 57.2 | 59.1 | 55.7 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 46.8 | 40.7 | 43.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.4 | 0.4 | 1.1 | 6.2 | 6.3 | 1.2 | 4.2 | 4.3 | 4.1 | 4.0 | 7.4 | 11.4 | 11.0 | 6.3 | 4.2 | 4.3 | 17.8 | 17.8 | 22.3 | 22.6 | 41.4 | 31.2 | 29.5 | 28.7 | 28.2 | 44.7 | 18.7 | 18.2 | 17.7 | 27.3 | 27.1 | 22.9 | 28.5 | 20.9 | 28.1 | 35.3 | 34.2 | 14.4 | 28.2 | 24.8 | 21.4 | 18.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | 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 | 11.2 | 0.0 | 0.0 | 4.2 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.4 | 0.4 | 1.1 | 6.2 | 6.3 | 1.2 | 4.2 | 4.3 | 4.1 | 4.0 | 7.4 | 11.4 | 11.0 | 6.3 | 4.2 | 4.3 | 17.8 | 17.8 | 22.3 | 22.6 | 41.4 | 31.2 | 29.5 | 28.7 | 28.2 | 44.7 | 18.7 | 18.2 | 17.7 | 27.3 | 27.1 | 22.9 | 28.5 | 20.9 | 28.1 | 35.3 | 34.2 | 14.4 | 28.2 | 24.8 | 21.4 | 18.6 |
| Zobowiązania z tytułu leasingu | 0.0 | (8.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 1.1 | 1.0 | 0.3 | 0.3 | 3.8 | 2.7 | 4.0 | 4.0 | 3.7 | 0.0 | 0.0 | 2.8 | 1.2 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 0.1 | 9.7 | 2.6 | 8.0 | 9.2 | 4.4 | 14.3 | 13.0 | 11.1 | 7.4 | 11.0 | 14.9 | 15.8 | 10.6 | 7.6 | 7.9 | 22.5 | 22.3 | 27.6 | 28.7 | 57.4 | 73.2 | 57.8 | 50.2 | 54.0 | 128.4 | 128.1 | 116.2 | 118.3 | 107.7 | 91.5 | 96.1 | 95.6 | 106.3 | 97.1 | 100.7 | 98.4 | 98.1 | 90.4 | 86.0 | 85.5 | 89.3 |
| Kapitał (fundusz) podstawowy | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (0.6) | (12.6) | (18.4) | (20.7) | (24.0) | (31.3) | (46.6) | (52.3) | (57.1) | (62.3) | (69.1) | (73.3) | (77.0) | (79.8) | (79.3) | (82.7) | (87.4) | (91.9) | (106.4) | (111.3) | (111.5) | (116.9) | (120.0) | (124.3) | (133.8) | (159.3) | (178.3) | (206.2) | (217.7) | (270.8) | (288.5) | (291.4) | (294.5) | (301.7) | (304.1) | (312.2) | (312.5) | (315.4) | (320.0) | (318.5) | (317.7) | (313.7) |
| Kapitał własny | -0.0 | 0.6 | 15.6 | 13.4 | 15.3 | 17.6 | 10.1 | 7.2 | 10.4 | 8.5 | 4.0 | 6.4 | 3.0 | 12.8 | 13.4 | 10.1 | 19.9 | 16.0 | 7.1 | 2.3 | 17.1 | 85.7 | 95.0 | 91.1 | 112.7 | 143.1 | 137.6 | 111.5 | 105.5 | 61.1 | 46.1 | 53.9 | 45.8 | 40.9 | 39.4 | 32.2 | 32.9 | 30.8 | 27.7 | 29.8 | 30.8 | 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 | 0.0 | 10.2 | 18.2 | 21.4 | 24.4 | 22.0 | 24.3 | 20.2 | 21.5 | 15.9 | 15.0 | 21.2 | 18.9 | 23.4 | 21.1 | 18.0 | 42.4 | 38.3 | 34.7 | 31.0 | 74.5 | 159.0 | 152.8 | 141.3 | 166.7 | 271.6 | 265.7 | 227.7 | 223.8 | 168.8 | 137.6 | 150.0 | 141.4 | 147.2 | 136.5 | 132.9 | 131.2 | 128.9 | 118.1 | 115.8 | 116.2 | 124.2 |
| Inwestycje | 0.0 | 0.0 | -0.0 | 0.2 | 0.0 | 0.0 | 1.0 | 1.8 | 1.3 | 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 | (10.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.4) | 0.0 | 0.0 | 0.0 | (0.8) | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 8.0 | 0.0 | 4.8 | 4.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 5.1 | 0.0 | 0.4 | 0.4 | 4.7 | 2.0 | 1.9 | 1.1 | 26.8 | 28.3 | 25.0 | 27.6 | 21.3 | 18.2 | 22.6 | 22.1 | 25.1 | 16.4 | 16.1 | 16.0 | 31.6 | 15.1 | 16.6 | 1.9 | 1.9 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 1.5 | 7.4 | 10.1 | 11.0 | 8.7 | 8.1 | 2.7 | 5.2 | 3.5 | 0.8 | 7.0 | 3.9 | 12.0 | 7.0 | 4.0 | 17.8 | 14.6 | 11.0 | 7.0 | 5.3 | 62.3 | 48.1 | 37.9 | 62.0 | 46.5 | 49.6 | 40.3 | 35.3 | 27.6 | 19.4 | 23.8 | 19.5 | 19.2 | 23.0 | 20.0 | 19.5 | 19.8 | 20.0 | 20.1 | 20.4 | 18.2 |
| Dług netto | 0.0 | 6.5 | (7.4) | (5.2) | (6.0) | (8.7) | (8.1) | (2.7) | (5.2) | (3.5) | (0.8) | (7.0) | (3.9) | (12.0) | (7.0) | (4.0) | (12.8) | (9.5) | (11.0) | (6.6) | (4.9) | (57.6) | (46.1) | (36.0) | (61.0) | (19.7) | (21.3) | (15.3) | (7.7) | (6.4) | (1.2) | (1.2) | 2.6 | 5.9 | (6.6) | (3.8) | (3.5) | 11.9 | (4.9) | (3.6) | (18.5) | (16.3) |
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