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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 | 56.4 | 58.9 | 62.0 | 59.6 | 58.5 | 48.4 | 47.3 | 56.6 | 59.8 | 56.4 | 55.8 | 56.0 | 51.2 | 53.3 | 45.9 | 39.1 | 35.1 | 30.9 | 28.0 | 16.1 | 19.9 | 22.8 | 18.1 | 18.4 | 28.6 | 27.7 | 40.4 | 43.0 | 43.6 | 42.3 | 39.2 | 39.6 | 42.5 | 39.2 | 40.3 | 46.7 | 49.9 | 46.8 | 48.6 | 52.2 | 64.9 | 62.8 |
| Aktywa trwałe | 6.1 | 5.9 | 5.7 | 5.6 | 4.9 | 5.1 | 5.2 | 2.9 | 2.4 | 1.6 | 1.2 | 3.1 | 2.9 | 3.5 | 3.4 | 2.7 | 2.4 | 2.5 | 22.9 | 10.9 | 10.6 | 10.4 | 9.7 | 9.0 | 16.2 | 14.4 | 22.7 | 22.1 | 23.5 | 27.0 | 26.5 | 26.2 | 26.7 | 25.7 | 25.3 | 24.5 | 25.6 | 24.8 | 24.1 | 23.4 | 28.1 | 28.0 |
| Rzeczowe aktywa trwałe netto | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 8.2 | 8.0 | 7.8 | 7.6 | 7.5 | 7.7 | 7.5 | 7.3 | 8.2 | 8.0 | 7.8 | 7.6 | 7.4 | 7.3 | 7.0 | 6.7 | 6.6 | 6.4 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 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 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 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 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.7 | 1.7 | (11.3) | (11.3) | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Należności netto | 0.1 | 1.0 | 1.0 | 0.5 | 0.3 | 0.8 | 1.1 | 0.5 | 0.6 | 0.1 | 0.7 | 1.3 | 0.6 | 4.6 | 0.6 | 4.1 | 0.0 | 2.7 | 3.2 | 3.4 | 5.5 | 4.8 | 4.9 | 4.7 | 3.6 | 6.4 | 3.1 | 4.6 | 1.7 | 3.3 | 3.8 | 7.7 | 3.8 | 4.1 | 5.5 | 11.0 | 5.2 | 5.2 | 6.5 | 0.4 | 7.5 | 0.4 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.4 | 0.6 | 0.6 | 0.6 | 0.0 | 1.1 | 0.0 | 8.6 | 8.4 | 8.2 | 7.6 | 7.0 | 6.3 | 4.7 | 3.7 | 3.2 | 4.7 | 7.5 | 7.5 | 7.2 | 7.0 | 6.3 | 6.2 | 6.0 | 7.1 | 6.3 | 6.2 | 6.2 | 6.2 | 6.2 |
| Aktywa obrotowe | 50.3 | 53.0 | 56.3 | 53.9 | 53.6 | 43.3 | 42.2 | 53.7 | 57.5 | 54.8 | 54.6 | 52.9 | 48.3 | 49.8 | 42.5 | 36.4 | 32.7 | 28.4 | 5.1 | 5.2 | 9.3 | 12.4 | 8.4 | 9.4 | 12.4 | 13.3 | 17.6 | 20.9 | 20.1 | 15.3 | 12.7 | 13.4 | 15.8 | 13.6 | 15.0 | 22.2 | 24.4 | 22.1 | 24.5 | 28.8 | 36.7 | 34.8 |
| Środki pieniężne i Inwestycje | 7.5 | 5.4 | 6.2 | 1.8 | 12.4 | 4.6 | 3.4 | 2.5 | 5.8 | 3.7 | 2.6 | 2.1 | 1.8 | 1.0 | 5.7 | 3.5 | 5.8 | 5.8 | 1.6 | 1.6 | 3.5 | 7.2 | 3.1 | 4.5 | 7.0 | 6.7 | 10.2 | 9.1 | 15.8 | 11.6 | 8.4 | 5.4 | 11.7 | 9.1 | 9.0 | 10.9 | 18.8 | 16.2 | 17.4 | 21.1 | 28.8 | 28.3 |
| Zapasy | 40.9 | 44.7 | 47.1 | 49.1 | 38.2 | 35.4 | 34.9 | 48.2 | 49.8 | 49.4 | 49.7 | 48.5 | 44.7 | 43.0 | 34.9 | 27.0 | 20.3 | 17.6 | 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 |
| 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 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 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 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 7.5 | 5.4 | 6.2 | 1.8 | 12.4 | 4.6 | 3.4 | 2.5 | 5.8 | 3.7 | 2.6 | 2.1 | 1.8 | 1.0 | 5.7 | 3.5 | 5.8 | 5.8 | 1.6 | 1.6 | 3.5 | 7.2 | 3.1 | 4.5 | 7.0 | 6.7 | 10.2 | 9.1 | 15.8 | 11.6 | 8.4 | 5.4 | 11.7 | 9.1 | 9.0 | 10.9 | 18.8 | 16.2 | 17.4 | 21.1 | 28.8 | 28.3 |
| Należności krótkoterminowe | 7.5 | 7.7 | 9.5 | 9.8 | 6.7 | 5.7 | 8.1 | 11.8 | 6.9 | 6.7 | 8.9 | 8.6 | 8.3 | 7.4 | 3.5 | 4.2 | 1.2 | 3.7 | 0.9 | 0.7 | 1.4 | 0.6 | 0.8 | 0.3 | 0.5 | 0.7 | 0.7 | 0.5 | 0.8 | 1.1 | 0.6 | 0.8 | 0.7 | 1.0 | 0.8 | 1.0 | 0.8 | 0.9 | 0.9 | 0.9 | 0.0 | 0.0 |
| Dług krótkoterminowy | 28.4 | 26.8 | 23.3 | 9.7 | 0.0 | 17.1 | 12.7 | 10.0 | 0.0 | 35.3 | 0.0 | 22.7 | 0.0 | (9.6) | 8.7 | 0.1 | 0.0 | 0.0 | 0.0 | 5.0 | 5.8 | 5.9 | 0.1 | 0.0 | 0.6 | 1.3 | 1.2 | 1.2 | 0.6 | 1.3 | 6.2 | 1.4 | 0.8 | 1.6 | 1.6 | 1.7 | 1.7 | 0.9 | 1.8 | 0.9 | 0.9 | 0.9 |
| Zobowiązania krótkoterminowe | 36.9 | 38.6 | 38.8 | 37.4 | 32.5 | 27.2 | 30.2 | 37.0 | 34.6 | 33.6 | 35.8 | 36.4 | 9.2 | 11.7 | 8.4 | 4.3 | 9.5 | 4.3 | 2.6 | 2.4 | 10.3 | 7.5 | 2.1 | 2.3 | 4.5 | 3.6 | 5.0 | 4.7 | 6.1 | 3.2 | 9.0 | 5.8 | 6.5 | 2.8 | 3.4 | 5.0 | 6.4 | 2.5 | 3.2 | 4.4 | 6.7 | 3.3 |
| Rozliczenia międzyokresowe | 0.5 | (9.7) | (9.5) | (10.1) | 0.6 | (6.1) | (8.4) | (12.2) | 0.5 | (6.9) | (8.9) | (8.8) | 0.6 | 4.0 | 3.9 | 4.0 | 3.1 | 3.6 | 0.6 | (5.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 2.3 | 11.3 | 0.0 | 11.4 | 11.5 | 11.4 | 0.0 | (0.8) | (1.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 17.6 | 19.7 | 19.7 | 19.7 | 20.6 | 18.4 | 17.0 | 16.9 | 16.8 | 16.9 | 15.6 | 16.5 | 39.4 | 39.5 | 26.2 | 27.2 | 18.9 | 19.5 | 18.4 | 6.5 | 1.3 | 6.7 | 6.1 | 5.5 | 12.9 | 12.7 | 12.6 | 12.4 | 12.2 | 12.2 | 6.6 | 6.4 | 7.1 | 6.9 | 6.7 | 6.5 | 6.4 | 6.4 | 6.2 | 6.1 | 5.8 | 5.8 |
| 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 | 0.2 | 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 | (0.1) | (0.3) | (0.4) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 17.6 | 19.7 | 19.7 | 19.7 | 20.6 | 18.4 | 17.0 | 16.9 | 16.8 | 16.9 | 15.6 | 16.5 | 39.4 | 39.5 | 26.2 | 27.2 | 18.9 | 19.5 | 18.4 | 6.5 | 1.3 | 6.7 | 6.1 | 5.5 | 12.9 | 12.7 | 12.6 | 12.4 | 12.2 | 12.2 | 6.6 | 6.4 | 7.1 | 6.9 | 6.7 | 6.5 | 6.4 | 6.4 | 6.2 | 6.1 | 5.8 | 5.8 |
| 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 | (39.0) | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 7.9 | 7.8 | 7.7 | 7.5 | 7.4 | 7.4 | 7.2 | 7.1 | 7.9 | 7.7 | 7.5 | 7.3 | 7.1 | 6.9 | 6.7 | 6.5 | 6.3 | 0.0 |
| Zobowiązania ogółem | 54.5 | 58.3 | 58.5 | 57.0 | 53.0 | 45.6 | 47.3 | 53.9 | 51.4 | 50.5 | 51.4 | 52.9 | 48.5 | 51.2 | 34.6 | 31.5 | 28.5 | 23.8 | 21.0 | 8.8 | 11.6 | 14.2 | 8.2 | 7.8 | 17.4 | 16.3 | 17.6 | 17.1 | 18.3 | 15.4 | 15.6 | 12.2 | 13.6 | 9.7 | 10.1 | 11.5 | 12.7 | 8.9 | 9.4 | 10.5 | 12.5 | 9.1 |
| Kapitał (fundusz) podstawowy | 0.2 | 0.2 | 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 | 0.1 | 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 | (171.2) | (172.2) | (173.0) | (174.1) | (175.8) | (177.5) | (179.4) | (180.5) | (184.8) | (185.4) | (185.0) | (186.5) | (189.8) | (190.5) | (191.5) | (193.5) | (194.3) | (194.2) | (194.5) | (195.1) | (195.2) | (195.2) | (194.0) | (193.6) | (193.1) | (192.9) | (181.7) | (178.7) | (179.5) | (177.8) | (175.0) | (171.4) | (170.1) | (169.4) | (168.9) | (164.2) | (162.3) | (161.4) | (160.5) | (158.1) | (147.8) | (146.2) |
| Kapitał własny | 1.9 | 0.6 | 3.5 | 2.5 | 5.4 | 2.8 | 0.0 | 2.6 | 8.4 | 5.9 | 4.4 | 3.1 | 2.6 | 2.1 | 11.3 | 7.6 | 6.6 | 7.1 | 7.0 | 7.2 | 8.4 | 8.5 | 9.9 | 10.5 | 11.2 | 11.5 | 22.8 | 25.9 | 25.3 | 26.9 | 23.6 | 27.3 | 28.9 | 29.6 | 30.2 | 35.2 | 37.2 | 37.9 | 39.2 | 41.7 | 52.4 | 0.0 |
| Udziały mniejszościowe | 4.0 | 3.4 | 6.1 | 6.2 | 6.7 | 5.8 | 4.9 | 8.4 | 18.3 | 16.3 | 14.4 | 14.5 | 17.0 | 17.1 | 17.3 | 15.8 | 15.7 | 16.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 56.4 | 58.9 | 62.0 | 59.6 | 58.5 | 48.4 | 47.3 | 56.6 | 59.8 | 56.4 | 55.8 | 56.0 | 51.2 | 53.3 | 45.9 | 39.1 | 35.1 | 30.9 | 28.0 | 16.1 | 19.9 | 22.8 | 18.1 | 18.4 | 28.6 | 27.7 | 40.4 | 43.0 | 43.6 | 42.3 | 39.2 | 39.6 | 42.5 | 39.2 | 40.3 | 46.7 | 49.9 | 46.8 | 48.6 | 52.2 | 64.9 | 62.8 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.4 | 0.6 | 0.6 | 0.6 | 0.1 | 1.1 | 0.0 | 8.6 | 8.4 | 8.2 | 7.6 | 7.0 | 6.3 | 4.7 | 3.7 | 3.2 | 4.7 | 7.5 | 7.5 | 7.2 | 7.0 | 6.3 | 6.2 | 6.0 | 7.1 | 6.3 | 6.2 | 6.2 | 6.2 | 0.0 |
| Dług | 30.4 | 48.6 | 49.0 | 46.9 | 45.4 | 39.6 | 38.9 | 41.8 | 43.7 | 43.6 | 42.5 | 44.0 | 39.4 | 39.5 | 26.2 | 23.0 | 18.9 | 15.7 | 6.5 | 6.5 | 7.1 | 12.6 | 6.2 | 5.5 | 13.4 | 13.4 | 13.2 | 13.0 | 12.9 | 12.9 | 12.7 | 7.1 | 7.9 | 7.7 | 7.5 | 7.3 | 7.1 | 6.9 | 6.7 | 6.5 | 6.3 | 6.0 |
| Środki pieniężne i inne aktywa pieniężne | 7.5 | 5.4 | 6.2 | 1.8 | 12.4 | 4.6 | 3.4 | 2.5 | 5.8 | 3.7 | 2.6 | 2.1 | 1.8 | 1.0 | 5.7 | 3.5 | 5.8 | 5.8 | 1.6 | 1.6 | 3.5 | 7.2 | 3.1 | 4.5 | 7.0 | 6.7 | 10.2 | 9.1 | 15.8 | 11.6 | 8.4 | 5.4 | 11.7 | 9.1 | 9.0 | 10.9 | 18.8 | 16.2 | 17.4 | 21.1 | 28.8 | 28.3 |
| Dług netto | 22.9 | 43.1 | 42.9 | 45.2 | 33.0 | 35.0 | 35.5 | 39.3 | 37.9 | 39.9 | 39.9 | 42.0 | 37.6 | 38.5 | 20.4 | 19.5 | 13.2 | 10.0 | 4.9 | 4.9 | 3.5 | 5.4 | 3.0 | 1.0 | 6.4 | 6.7 | 3.0 | 4.0 | (3.0) | 1.4 | 4.3 | 1.7 | (3.8) | (1.3) | (1.5) | (3.6) | (11.7) | (9.3) | (10.7) | (14.6) | (22.5) | (22.2) |
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