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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 | 48.1 | 41.4 | 35.3 | 44.3 | 44.6 | 39.2 | 36.9 | 38.5 | 35.6 | 30.6 | 49.8 | 44.1 | 53.6 | 44.5 | 76.0 | 78.6 | 78.3 | 101.1 | 146.8 | 146.2 | 149.1 | 149.5 | 141.8 | 138.0 | 221.6 | 212.2 | 212.3 | 227.6 | 246.4 | 235.3 | 235.0 | 235.3 | 250.4 | 218.1 | 206.8 | 154.5 | 136.6 | 149.6 | 132.0 | 148.2 | 149.0 | 11.6 |
| Aktywa trwałe | 15.1 | 13.8 | 13.9 | 12.0 | 11.8 | 10.4 | 9.0 | 8.4 | 8.4 | 8.9 | 9.4 | 9.1 | 8.6 | 8.5 | 9.7 | 10.2 | 11.1 | 37.4 | 36.6 | 36.3 | 34.9 | 34.9 | 35.3 | 35.1 | 37.2 | 38.6 | 39.9 | 53.4 | 84.5 | 90.4 | 89.7 | 89.3 | 87.5 | 88.1 | 86.7 | 51.4 | 43.1 | 41.6 | 40.6 | 35.3 | 50.2 | (66.2) |
| Rzeczowe aktywa trwałe netto | 4.0 | 3.5 | 3.2 | 2.8 | 3.1 | 2.8 | 2.4 | 2.3 | 2.2 | 2.8 | 3.0 | 2.8 | 2.8 | 2.6 | 3.9 | 4.5 | 4.8 | 30.9 | 30.9 | 31.1 | 30.4 | 30.1 | 29.6 | 29.4 | 31.2 | 31.2 | 31.4 | 35.6 | 65.5 | 66.4 | 65.4 | 63.8 | 61.9 | 61.6 | 60.1 | 29.2 | 28.6 | 27.0 | 25.5 | 24.0 | 42.9 | 43.8 |
| Wartość firmy | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 |
| Wartości niematerialne i prawne | 6.2 | 5.3 | 4.5 | 3.7 | 2.8 | 2.0 | 1.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 9.4 | 8.6 | 7.7 | 6.9 | 6.1 | 5.2 | 4.4 | 3.5 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 |
| Należności netto | 3.9 | 3.2 | 2.8 | 13.6 | 7.3 | 4.4 | 3.3 | 12.0 | 5.9 | 5.4 | 7.8 | 7.9 | 11.8 | 9.0 | 10.5 | 11.2 | 13.5 | 14.5 | 14.2 | 15.8 | 20.2 | 22.9 | 26.4 | 26.6 | 29.3 | 27.7 | 36.4 | 48.5 | 37.7 | 44.1 | 48.9 | 29.8 | 40.9 | 20.0 | 21.6 | 19.1 | 19.9 | 14.2 | 12.4 | 16.5 | 18.9 | 9.8 |
| Inwestycje długoterminowe | 0.7 | 0.7 | 1.9 | 1.2 | 1.5 | 1.5 | 1.1 | 1.5 | 1.1 | 1.1 | 1.3 | 1.2 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.5 | 0.4 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.4 | 2.4 | 3.4 | 12.8 | 14.0 | 19.0 | 19.3 | 20.5 | 20.5 | 21.3 | 21.4 | 18.0 | 10.8 | 10.8 | 10.8 | 5.8 | 2.8 | 2.8 |
| Aktywa obrotowe | 33.0 | 27.6 | 21.4 | 32.3 | 32.8 | 28.8 | 27.9 | 30.1 | 27.2 | 21.7 | 40.4 | 35.0 | 45.0 | 36.0 | 66.3 | 68.4 | 67.2 | 63.7 | 110.2 | 109.9 | 114.2 | 114.6 | 106.5 | 102.9 | 184.4 | 173.6 | 172.4 | 174.1 | 161.9 | 144.9 | 145.3 | 146.0 | 162.9 | 130.0 | 120.0 | 103.0 | 93.5 | 107.9 | 91.4 | 112.9 | 98.8 | 77.8 |
| Środki pieniężne i Inwestycje | 26.5 | 22.2 | 16.6 | 17.0 | 23.3 | 22.2 | 22.4 | 14.9 | 19.2 | 13.9 | 28.8 | 23.8 | 31.2 | 24.3 | 53.6 | 54.2 | 53.0 | 47.3 | 93.4 | 92.1 | 90.5 | 87.3 | 75.6 | 71.5 | 150.1 | 140.8 | 130.8 | 119.2 | 116.8 | 94.3 | 90.1 | 108.7 | 114.0 | 102.8 | 92.1 | 74.6 | 65.6 | 86.0 | 73.7 | 90.3 | 73.5 | 59.8 |
| Zapasy | 1.4 | 1.0 | 1.0 | 0.7 | 1.0 | 1.0 | 1.2 | 1.1 | 0.8 | 1.1 | 0.8 | 0.8 | 1.0 | 1.2 | 1.0 | 0.8 | 0.6 | 0.6 | 0.7 | 0.4 | 0.4 | 0.7 | 0.7 | 0.7 | 1.0 | 1.0 | 1.1 | 1.1 | 1.2 | 1.6 | 1.7 | 1.6 | 2.0 | 2.0 | 2.1 | 2.3 | 2.7 | 2.4 | 2.2 | 2.1 | 1.8 | 1.8 |
| 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 | 1.0 | 1.1 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27.5 | 54.6 | 52.8 | 54.2 | 41.5 |
| Środki pieniężne i inne aktywa pieniężne | 26.5 | 22.2 | 16.6 | 17.0 | 23.3 | 22.2 | 22.4 | 14.9 | 19.2 | 13.9 | 28.8 | 23.8 | 31.2 | 24.3 | 53.6 | 54.2 | 53.0 | 47.3 | 93.4 | 92.1 | 90.5 | 87.3 | 75.6 | 71.5 | 149.1 | 139.7 | 129.5 | 119.2 | 116.8 | 94.3 | 90.1 | 108.7 | 114.0 | 102.8 | 92.1 | 74.6 | 65.6 | 58.6 | 19.1 | 37.5 | 19.3 | 18.3 |
| Należności krótkoterminowe | 4.7 | 2.0 | 1.7 | 1.2 | 3.4 | 2.8 | 2.7 | 2.1 | 4.2 | 3.5 | 3.6 | 4.5 | 3.5 | 2.6 | 3.1 | 2.3 | 3.0 | 2.2 | 2.2 | 1.7 | 2.6 | 2.4 | 2.6 | 2.5 | 3.0 | 3.6 | 3.2 | 3.3 | 3.0 | 1.9 | 2.0 | 2.6 | 3.2 | 4.5 | 4.0 | 3.1 | 5.9 | 3.5 | 3.7 | 4.2 | 2.8 | 6.0 |
| Dług krótkoterminowy | 0.0 | 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 | 0.2 | 1.3 | 1.7 | 1.0 | 1.2 | 3.6 | 5.0 | 5.1 | 2.6 | 5.2 | 5.3 | 5.6 | 4.1 | 9.9 | 10.2 | 10.5 | 5.4 | 11.0 | 11.3 | 13.5 | (6.3) | 7.8 | 8.0 | 8.2 | 2.8 | 2.9 |
| Zobowiązania krótkoterminowe | 13.7 | 11.9 | 11.4 | 12.8 | 14.8 | 16.5 | 12.4 | 11.7 | 12.4 | 13.5 | 13.2 | 17.1 | 25.0 | 21.6 | 16.4 | 17.6 | 17.1 | 19.2 | 17.5 | 14.9 | 15.4 | 22.3 | 18.9 | 20.5 | 25.0 | 22.6 | 24.1 | 33.5 | 33.4 | 29.5 | 30.0 | 31.9 | 49.1 | 38.3 | 35.7 | 38.4 | 35.8 | 29.1 | 30.5 | 35.1 | 23.6 | 20.9 |
| Rozliczenia międzyokresowe | 3.5 | 4.3 | 5.2 | 6.9 | 6.1 | 6.1 | 4.1 | 4.2 | 1.7 | 1.6 | 4.0 | 4.1 | 12.3 | 7.5 | 4.5 | 4.3 | 3.9 | 1.6 | 5.9 | 1.3 | 0.1 | 6.0 | 1.9 | 1.6 | 1.8 | 1.9 | 2.3 | 2.4 | 2.6 | 1.6 | 2.2 | 1.6 | 13.7 | 13.4 | 10.5 | 9.2 | 3.8 | 9.9 | 9.8 | 10.0 | 0.4 | 0.4 |
| Zobowiązania długoterminowe | 8.1 | 7.9 | 6.8 | 8.2 | 6.9 | 6.6 | 4.7 | 4.0 | 4.2 | 5.4 | 5.9 | 4.9 | 4.1 | 7.9 | 7.0 | 6.2 | 4.9 | 30.8 | 30.6 | 28.8 | 28.2 | 28.1 | 28.1 | 26.7 | 26.6 | 25.9 | 25.4 | 25.0 | 48.6 | 47.1 | 45.5 | 49.2 | 56.5 | 53.7 | 46.9 | 24.5 | 14.1 | 41.2 | 40.0 | 39.7 | 58.4 | 58.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | (1.3) | (1.2) | (1.1) | (1.0) | (0.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 10.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 8.1 | 7.9 | 6.8 | 8.2 | 6.9 | 6.6 | 4.7 | 4.0 | 4.2 | 5.4 | 5.9 | 4.9 | 4.1 | 7.9 | 7.0 | 6.2 | 4.9 | 30.8 | 30.6 | 28.8 | 28.2 | 28.1 | 28.1 | 26.7 | 26.6 | 25.9 | 25.4 | 25.0 | 48.6 | 47.1 | 45.5 | 49.2 | 56.5 | 53.7 | 46.9 | 24.5 | 14.1 | 41.2 | 40.0 | 39.7 | 58.4 | 58.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.4 | 0.3 | 0.4 | 0.4 | 0.3 | 0.7 | 0.6 | 0.5 | 0.3 | 27.5 | 27.0 | 26.6 | 26.1 | 26.1 | 26.1 | 25.6 | 25.0 | 24.3 | 23.7 | 23.0 | 47.7 | 47.3 | 46.1 | 44.9 | 43.6 | 42.3 | 41.0 | 20.0 | 16.0 | 15.1 | 14.2 | 13.2 | 31.0 | 0.0 |
| Zobowiązania ogółem | 21.8 | 19.8 | 18.2 | 21.0 | 21.8 | 23.1 | 17.2 | 15.7 | 16.5 | 19.0 | 19.1 | 22.0 | 29.1 | 29.4 | 23.4 | 23.8 | 22.0 | 49.9 | 48.1 | 43.7 | 43.6 | 50.4 | 47.0 | 47.2 | 51.5 | 48.4 | 49.5 | 58.5 | 82.0 | 76.6 | 75.5 | 81.2 | 105.6 | 92.1 | 82.6 | 62.9 | 49.9 | 70.3 | 70.6 | 74.8 | 82.1 | 79.3 |
| 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 | (275.9) | (281.5) | (286.9) | (281.5) | (283.5) | (290.5) | (288.2) | (286.8) | (292.1) | (299.5) | (305.8) | (316.0) | (315.1) | (324.3) | (328.0) | (330.0) | (330.5) | (335.6) | (342.1) | (341.8) | (342.4) | (350.1) | (356.4) | (362.5) | (366.4) | (375.5) | (379.8) | (377.5) | (387.7) | (396.1) | (398.7) | (408.7) | (421.3) | (443.9) | (455.4) | (490.3) | (497.5) | (509.0) | (531.8) | (552.4) | (562.8) | (583.5) |
| Kapitał własny | 26.3 | 21.6 | 17.1 | 23.3 | 22.9 | 16.1 | 19.7 | 22.8 | 19.1 | 11.7 | 30.6 | 22.1 | 24.5 | 15.1 | 52.5 | 54.8 | 56.3 | 51.2 | 98.7 | 102.5 | 105.5 | 99.1 | 94.8 | 90.8 | 170.1 | 163.7 | 162.8 | 169.1 | 164.4 | 158.6 | 159.5 | 154.1 | 144.8 | 126.0 | 124.1 | 91.5 | 86.6 | 79.3 | 61.4 | 73.4 | 66.9 | 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 | 48.1 | 41.4 | 35.3 | 44.3 | 44.6 | 39.2 | 36.9 | 38.5 | 35.6 | 30.6 | 49.8 | 44.1 | 53.6 | 44.5 | 76.0 | 78.6 | 78.3 | 101.1 | 146.8 | 146.2 | 149.1 | 149.5 | 141.8 | 138.0 | 221.6 | 212.2 | 212.3 | 227.6 | 246.4 | 235.3 | 235.0 | 235.3 | 250.4 | 218.1 | 206.8 | 154.5 | 136.6 | 149.6 | 132.0 | 148.2 | 149.0 | 128.9 |
| Inwestycje | 0.7 | 0.7 | 1.9 | 1.2 | 1.5 | 1.5 | 1.1 | 1.5 | 1.1 | 1.1 | 1.3 | 1.2 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.5 | 0.4 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 2.4 | 3.4 | 4.7 | 12.8 | 14.0 | 19.0 | 19.3 | 20.5 | 20.5 | 21.3 | 21.4 | 18.0 | 10.8 | 38.2 | 65.4 | 58.6 | 57.0 | 44.3 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 1.2 | 1.1 | 1.0 | 0.4 | 0.3 | 0.4 | 0.4 | 0.3 | 0.7 | 0.6 | 0.5 | 0.1 | 27.5 | 27.0 | 26.6 | 26.1 | 26.1 | 26.1 | 25.6 | 25.0 | 24.3 | 23.7 | 23.0 | 47.7 | 47.3 | 46.1 | 44.9 | 43.6 | 42.3 | 41.0 | 20.0 | 22.4 | 43.2 | 42.5 | 41.8 | 59.9 | 59.5 |
| Środki pieniężne i inne aktywa pieniężne | 26.5 | 22.2 | 16.6 | 17.0 | 23.3 | 22.2 | 22.4 | 14.9 | 19.2 | 13.9 | 28.8 | 23.8 | 31.2 | 24.3 | 53.6 | 54.2 | 53.0 | 47.3 | 93.4 | 92.1 | 90.5 | 87.3 | 75.6 | 71.5 | 149.1 | 139.7 | 129.5 | 119.2 | 116.8 | 94.3 | 90.1 | 108.7 | 114.0 | 102.8 | 92.1 | 74.6 | 65.6 | 58.6 | 19.1 | 37.5 | 19.3 | 18.3 |
| Dług netto | (26.5) | (22.2) | (16.6) | (17.0) | (22.8) | (21.0) | (21.3) | (13.9) | (18.8) | (13.7) | (28.4) | (23.5) | (30.9) | (23.6) | (53.0) | (53.7) | (53.0) | (19.9) | (66.4) | (65.6) | (64.4) | (61.2) | (49.5) | (46.0) | (124.2) | (115.4) | (105.8) | (96.2) | (69.1) | (47.0) | (44.0) | (63.8) | (70.3) | (60.5) | (51.1) | (54.6) | (43.3) | (15.4) | 23.4 | 4.4 | 40.6 | 41.2 |
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