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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 | 53.8 | 63.6 | 65.6 | 68.3 | 84.4 | 81.1 | 81.3 | 84.1 | 81.2 | 78.4 | 106.5 | 112.3 | 104.6 | 102.7 | 107.1 | 104.8 | 100.3 | 102.7 | 104.0 | 106.0 | 115.6 | 138.1 | 127.0 | 129.1 | 130.3 | 136.9 | 139.3 | 144.1 | 148.3 | 135.5 | 136.0 | 149.3 | 194.7 | 171.9 | 182.4 | 183.7 | 178.5 | 170.6 | 159.8 | 157.3 | 150.1 | 152.3 |
| Aktywa trwałe | 30.5 | 38.5 | 37.8 | 37.3 | 51.1 | 49.9 | 49.0 | 47.9 | 46.8 | 45.8 | 65.6 | 71.0 | 66.6 | 65.7 | 64.2 | 63.1 | 61.7 | 64.5 | 63.9 | 63.8 | 74.8 | 92.5 | 86.9 | 86.3 | 86.6 | 91.3 | 89.9 | 88.2 | 88.1 | 80.3 | 79.2 | 78.5 | 118.5 | 99.5 | 113.0 | 111.0 | 111.6 | 108.9 | 106.8 | 105.9 | 104.8 | 102.7 |
| Rzeczowe aktywa trwałe netto | 0.7 | 0.8 | 0.9 | 1.3 | 1.5 | 1.6 | 1.7 | 1.7 | 1.9 | 2.1 | 1.8 | 1.7 | 2.0 | 2.2 | 2.4 | 2.5 | 2.6 | 6.3 | 6.4 | 7.2 | 7.9 | 10.5 | 10.4 | 9.9 | 9.7 | 9.6 | 7.9 | 7.7 | 8.2 | 9.7 | 9.4 | 4.3 | 2.1 | 1.2 | 6.1 | 5.9 | 6.7 | 6.2 | 5.8 | 6.3 | 6.1 | 5.6 |
| Wartość firmy | 6.4 | 7.8 | 7.1 | 7.1 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 16.1 | 17.8 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 25.2 | 31.4 | 31.4 | 31.4 | 32.1 | 34.2 | 34.2 | 34.2 | 29.1 | 29.1 | 29.1 | 29.1 | 55.2 | 55.6 | 58.5 | 58.5 | 59.6 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 |
| Wartości niematerialne i prawne | 13.7 | 19.9 | 19.7 | 18.5 | 29.8 | 28.1 | 26.5 | 24.9 | 23.5 | 22.3 | 35.2 | 38.8 | 37.3 | 36.2 | 35.1 | 34.1 | 33.0 | 32.3 | 31.4 | 30.5 | 33.8 | 43.9 | 36.4 | 35.4 | 33.8 | 36.5 | 37.0 | 36.0 | 33.6 | 32.8 | 32.4 | 34.1 | 47.6 | 23.4 | 33.2 | 31.6 | 30.4 | 34.1 | 32.4 | 26.2 | 24.5 | 23.0 |
| Wartość firmy i wartości niematerialne i prawne | 20.1 | 27.7 | 26.8 | 25.6 | 38.9 | 37.3 | 35.7 | 34.1 | 32.7 | 31.5 | 51.2 | 56.6 | 55.3 | 54.2 | 53.1 | 52.1 | 51.0 | 50.3 | 49.3 | 48.5 | 59.0 | 75.2 | 67.8 | 66.8 | 65.9 | 70.6 | 71.1 | 70.1 | 62.7 | 61.9 | 61.6 | 63.3 | 102.7 | 79.0 | 91.6 | 90.1 | 90.0 | 93.2 | 91.6 | 85.3 | 83.7 | 82.2 |
| Należności netto | 22.0 | 23.9 | 26.6 | 29.8 | 32.3 | 30.1 | 31.6 | 35.5 | 33.3 | 31.4 | 39.9 | 40.6 | 36.9 | 35.0 | 41.1 | 39.7 | 37.6 | 35.7 | 38.4 | 40.4 | 39.5 | 42.6 | 37.8 | 41.8 | 32.8 | 42.9 | 46.7 | 54.1 | 48.1 | 47.7 | 50.1 | 64.3 | 66.3 | 62.5 | 61.7 | 70.3 | 56.8 | 58.6 | 49.4 | 48.8 | 40.2 | 44.7 |
| Inwestycje długoterminowe | 0.5 | 0.5 | 0.5 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 4.1 | 4.1 | 4.1 | 4.0 | 3.0 | 2.9 | 2.4 | 2.4 | 2.6 | 2.7 | 30.4 | -0.0 | 4.7 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 23.3 | 25.1 | 27.8 | 30.9 | 33.3 | 31.2 | 32.3 | 36.2 | 34.4 | 32.6 | 40.8 | 41.2 | 38.0 | 37.0 | 42.9 | 41.7 | 38.6 | 38.2 | 40.1 | 42.1 | 40.7 | 45.6 | 40.1 | 42.8 | 43.6 | 45.6 | 49.3 | 55.9 | 60.2 | 55.2 | 56.7 | 70.8 | 76.2 | 72.4 | 69.4 | 72.7 | 66.9 | 61.6 | 52.9 | 51.5 | 45.3 | 49.5 |
| Środki pieniężne i Inwestycje | 0.0 | 0.0 | 0.0 | 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 | (5.0) | (5.0) | (5.1) | (5.4) | (6.7) | (7.2) | (7.1) | (6.9) | (6.4) | (5.9) | (5.4) | 0.1 | (4.1) | 0.0 | 0.0 | 112.1 | 0.1 | 0.7 | (4.6) | 0.0 | 0.0 | 0.2 | 0.3 | 0.4 | 2.0 |
| Zapasy | 0.0 | 0.0 | 0.0 | 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 | 7.5 | 6.8 | 6.9 | 6.6 | 9.2 | 9.0 | 7.1 | (1.7) | 6.4 | 8.6 | 7.3 | 9.5 | 6.8 | 0.0 | 0.0 | (107.7) | 4.4 | 2.5 | 6.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.2) | (0.2) | (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 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 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 | (5.0) | (5.0) | (5.1) | (5.4) | (6.7) | (7.2) | (7.1) | (6.9) | (6.4) | (5.9) | (5.4) | 0.1 | (4.1) | 0.0 | 0.0 | 112.1 | 0.1 | 0.7 | (4.6) | 0.0 | 0.0 | 0.2 | 0.3 | 0.4 | 2.0 |
| Należności krótkoterminowe | 1.1 | 1.0 | 0.6 | 1.2 | 1.6 | 1.0 | 1.2 | 1.2 | 1.0 | 1.3 | 2.0 | 1.9 | 1.9 | 0.8 | 1.1 | 0.3 | 0.1 | 0.2 | 0.2 | 0.1 | 0.5 | 0.2 | 0.1 | 0.4 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 1.1 | 0.6 | 0.6 | 0.6 | 0.6 | 0.1 | 0.2 | 0.1 | 0.2 | 0.3 | 0.2 | 0.1 | 1.6 |
| Dług krótkoterminowy | 2.2 | 2.4 | 2.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 2.6 | 2.9 | 3.2 | 3.9 | 3.9 | 4.2 | 5.0 | 1.3 | 1.3 | 1.7 | 2.9 | 5.8 | 6.2 | 4.5 | 7.1 | 7.3 | 7.5 | 5.5 | 1.9 | 1.8 | 1.6 | 28.1 | 5.7 | 7.5 | 63.4 | 65.1 | 9.6 | 9.5 | 5.0 | 5.4 | 9.7 |
| Zobowiązania krótkoterminowe | 14.7 | 14.4 | 19.2 | 15.8 | 23.3 | 21.7 | 18.9 | 19.6 | 15.2 | 17.1 | 23.5 | 24.0 | 21.7 | 20.7 | 21.9 | 20.3 | 18.1 | 19.2 | 16.3 | 14.3 | 13.7 | 19.5 | 18.5 | 17.8 | 18.3 | 26.4 | 26.1 | 26.6 | 28.4 | 26.9 | 23.1 | 23.8 | 50.5 | 46.7 | 28.7 | 87.2 | 85.1 | 29.5 | 26.2 | 29.4 | 25.9 | 28.1 |
| Rozliczenia międzyokresowe | 9.7 | 9.6 | 13.4 | 0.0 | 8 411.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.9 | 13.6 | 12.5 | 12.3 | 12.1 | 12.5 | 11.3 | 11.6 | 12.3 | 0.0 | 10.6 | 14.2 | 13.2 | 10.2 | 10.4 | 15.2 | 14.8 | 16.2 | 16.6 | 20.2 | 0.3 | 0.2 | 0.0 | 0.0 | 0.2 | 18.6 | 0.3 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 22.8 | 32.6 | 24.0 | 27.2 | 35.2 | 34.4 | 22.6 | 24.2 | 25.5 | 21.6 | 41.9 | 46.2 | 43.8 | 42.6 | 25.1 | 21.7 | 16.5 | 18.2 | 21.6 | 24.1 | 33.4 | 51.5 | 46.7 | 47.2 | 46.6 | 45.1 | 45.1 | 45.4 | 43.3 | 17.4 | 19.5 | 28.6 | 43.4 | 42.0 | 69.4 | 10.5 | 7.9 | 57.5 | 50.4 | 45.0 | 41.9 | 42.3 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | (16 041.5) | 0.0 | (17 663.4) | (18 969.8) | (23 618.2) | (19 665.5) | (20 882.9) | (19 598.7) | (20 620.4) | (20 032.3) | (16 688.1) | (13 082.2) | (10 078.5) | 0.0 | 0.0 | 0.0 | 0.0 | (20 687.2) | (9 950.0) | (7 713.2) | (5 709.3) | (9 563.1) | 0.0 | (13 431.0) | 0.9 | (14 124.3) | 0.0 | 0.0 | 0.9 | 0.0 | (24.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 22.8 | 32.6 | 24.0 | 27.2 | 35.2 | 34.4 | 22.6 | 24.2 | 25.5 | 21.6 | 41.9 | 46.2 | 43.8 | 42.6 | 25.1 | 21.7 | 16.5 | 18.2 | 21.6 | 24.1 | 33.4 | 51.5 | 46.7 | 47.2 | 46.6 | 45.1 | 45.1 | 45.4 | 43.3 | 17.4 | 19.5 | 28.6 | 43.4 | 42.0 | 69.4 | 10.5 | 7.9 | 57.5 | 50.4 | 45.0 | 41.9 | 42.3 |
| 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 | 5.0 | 5.0 | 5.1 | 5.4 | 6.7 | 7.2 | 7.1 | 6.8 | 6.4 | 5.9 | 5.4 | 4.6 | 4.1 | 3.6 | 3.2 | 4.9 | 4.4 | 4.8 | 4.6 | 5.8 | 5.3 | 4.9 | 3.8 | 0.0 | 5.0 |
| Zobowiązania ogółem | 37.4 | 47.0 | 43.2 | 43.0 | 58.5 | 56.1 | 41.5 | 43.8 | 40.7 | 38.7 | 65.4 | 70.2 | 65.5 | 63.3 | 47.0 | 42.0 | 34.6 | 37.4 | 37.9 | 38.4 | 47.1 | 71.1 | 65.2 | 65.1 | 64.8 | 71.5 | 71.2 | 72.1 | 71.7 | 44.3 | 42.7 | 52.4 | 93.9 | 88.7 | 98.0 | 97.8 | 93.0 | 87.0 | 76.6 | 74.4 | 67.8 | 70.4 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | 5.6 | 5.7 | 3.6 | 5.7 | 5.4 | 4.4 | 3.9 | 4.1 | 4.3 | 3.4 | 3.5 | 4.4 | 1.4 | 1.6 | 4.2 | 6.2 | 8.0 | 7.2 | 8.0 | 9.1 | 8.8 | 7.2 | 1.8 | 3.9 | 5.0 | 4.7 | 7.1 | 10.5 | 14.6 | 28.8 | 30.4 | 33.5 | 33.7 | 15.6 | 16.6 | 17.6 | 16.9 | 14.5 | 13.7 | 12.9 | 12.0 | 11.2 |
| Kapitał własny | 16.4 | 16.6 | 22.4 | 25.3 | 25.9 | 25.0 | 39.8 | 40.3 | 40.5 | 39.7 | 41.1 | 42.1 | 39.1 | 39.5 | 60.1 | 62.9 | 65.7 | 65.2 | 66.2 | 67.6 | 68.5 | 67.1 | 61.7 | 64.0 | 65.5 | 65.4 | 68.1 | 72.0 | 76.6 | 91.2 | 93.3 | 96.9 | 100.7 | 83.2 | 84.4 | 85.9 | 85.5 | 83.6 | 83.2 | 82.9 | 82.3 | 81.8 |
| 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 | 53.8 | 63.6 | 65.6 | 68.3 | 84.4 | 81.1 | 81.3 | 84.1 | 81.2 | 78.4 | 106.5 | 112.3 | 104.6 | 102.7 | 107.1 | 104.8 | 100.3 | 102.7 | 104.0 | 106.0 | 115.6 | 138.1 | 127.0 | 129.1 | 130.3 | 136.9 | 139.3 | 144.1 | 148.3 | 135.5 | 136.0 | 149.3 | 194.7 | 171.9 | 182.4 | 183.7 | 178.5 | 170.6 | 159.8 | 157.3 | 150.1 | 152.3 |
| Inwestycje | 0.5 | 0.5 | 0.5 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 3.9 | 3.9 | 4.0 | 4.0 | 3.0 | 2.9 | 2.4 | 2.4 | 2.6 | 2.7 | 30.4 | -0.0 | 4.7 | 0.0 | 0.0 | 0.0 |
| Dług | 22.1 | 30.0 | 24.8 | 24.8 | 30.6 | 29.6 | 17.7 | 19.0 | 23.6 | 19.7 | 40.5 | 43.7 | 44.1 | 43.0 | 27.6 | 24.0 | 20.1 | 23.2 | 22.9 | 25.3 | 32.9 | 53.4 | 46.8 | 44.1 | 41.6 | 44.6 | 45.8 | 46.3 | 44.0 | 18.2 | 21.3 | 30.2 | 66.7 | 65.1 | 71.9 | 70.6 | 68.9 | 63.1 | 55.9 | 49.9 | 14.8 | 52.1 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 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 | (5.0) | (5.0) | (5.1) | (5.4) | (6.7) | (7.2) | (7.1) | (6.9) | (6.4) | (5.9) | (5.4) | 0.1 | (4.1) | 0.0 | 0.0 | 112.1 | 0.1 | 0.7 | (4.6) | 0.0 | 0.0 | 0.2 | 0.3 | 0.4 | 2.0 |
| Dług netto | 22.1 | 30.0 | 24.8 | 24.7 | 30.6 | 29.6 | 17.7 | 19.0 | 23.6 | 19.7 | 40.5 | 43.7 | 44.1 | 43.0 | 27.6 | 24.0 | 20.1 | 28.2 | 27.9 | 30.5 | 38.3 | 60.1 | 54.0 | 51.3 | 48.5 | 51.0 | 51.8 | 51.7 | 43.9 | 22.3 | 21.2 | 30.2 | (45.4) | 65.0 | 71.3 | 75.2 | 68.9 | 63.0 | 55.6 | 49.7 | 14.4 | 50.0 |
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