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| Rok finansowy | 2013 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 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 | 2025 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | 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 | Q2 | Q4 |
| Aktywa | 65.3 | 70.7 | 76.1 | 84.5 | 92.9 | 91.3 | 89.7 | 117.1 | 144.5 | 163.2 | 163.2 | 203.8 | 203.8 | 239.6 | 239.6 | 239.3 | 239.3 | 226.2 | 226.2 | 259.1 | 259.1 | 281.6 | 281.6 | 372.3 | 372.3 | 378.9 | 378.9 | 407.7 | 407.7 | 484.8 | 484.8 | 443.9 | 443.9 | 474.0 | 474.0 | 438.8 | 438.8 | 513.9 | 624.9 |
| Aktywa trwałe | 28.5 | 27.9 | 27.2 | 26.9 | 26.6 | 27.3 | 27.9 | 35.9 | 43.8 | 52.3 | 52.3 | 72.0 | 72.0 | 79.6 | 79.6 | 76.6 | 76.6 | 72.5 | 72.5 | 75.5 | 75.5 | 73.6 | 73.6 | 131.2 | 131.2 | 109.8 | 109.8 | 111.8 | 111.8 | 122.1 | 122.1 | 129.4 | 129.4 | 140.1 | 140.1 | 165.9 | 165.9 | 201.7 | 299.0 |
| Rzeczowe aktywa trwałe netto | 25.8 | 25.6 | 25.4 | 25.1 | 24.9 | 25.5 | 26.1 | 33.3 | 40.4 | 47.8 | 47.8 | 65.7 | 65.8 | 73.3 | 73.3 | 70.0 | 70.0 | 65.6 | 65.6 | 67.9 | 30.3 | 67.5 | 67.5 | 123.0 | 128.3 | 100.1 | 100.1 | 95.7 | 95.7 | 97.3 | 97.3 | 92.3 | 92.3 | 97.8 | 97.8 | 131.5 | 131.5 | 161.3 | 175.1 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.1 | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 | 0.0 | 0.0 | 1.9 | 1.9 | 0.0 | 0.0 | 1.9 | 1.9 | 2.3 | 2.3 | 1.3 | 1.3 | 0.8 | 0.8 | 0.5 | 0.5 | 0.4 | 0.4 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 | 0.0 | 0.0 | 1.9 | 1.9 | 0.0 | 4.8 | 1.9 | 1.9 | 2.3 | 2.3 | 1.3 | 1.3 | 0.8 | 0.8 | 0.5 | 0.5 | 0.4 | 0.4 |
| Należności netto | 0.0 | 15.4 | 30.9 | 39.6 | 48.3 | 46.2 | 44.0 | 54.4 | 64.8 | 68.7 | 68.7 | 82.8 | 95.0 | 106.8 | 109.4 | 115.0 | 116.5 | 116.6 | 116.6 | 106.4 | 114.0 | 129.3 | 129.3 | 182.0 | 182.6 | 205.8 | 205.8 | 190.3 | 192.7 | 237.7 | 237.7 | 212.7 | 212.7 | 219.8 | 219.8 | 144.5 | 144.5 | 196.4 | 170.4 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | (0.2) | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | (0.6) | 0.0 | 0.0 | 0.0 | (1.9) | 3.0 | 3.0 | 2.3 | 2.3 | 4.0 | 21.9 | 3.1 | 27.1 | 2.0 | 2.0 | 4.4 | 4.4 | 5.5 | 87.4 |
| Aktywa obrotowe | 36.8 | 42.8 | 48.9 | 57.6 | 66.2 | 64.0 | 61.8 | 81.2 | 100.7 | 110.9 | 110.9 | 131.8 | 131.8 | 160.0 | 160.0 | 162.7 | 162.7 | 153.7 | 153.7 | 183.6 | 183.6 | 208.0 | 208.0 | 241.1 | 241.1 | 269.2 | 269.2 | 295.9 | 295.9 | 362.7 | 362.7 | 314.6 | 314.6 | 333.9 | 333.9 | 272.9 | 272.9 | 312.3 | 325.9 |
| Środki pieniężne i Inwestycje | 0.0 | 0.3 | 0.5 | 0.3 | 0.1 | 0.4 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 2.4 | 2.4 | 10.0 | 10.0 | 4.1 | 4.1 | 2.1 | 2.1 | 4.5 | 4.5 | 23.7 | 23.7 | 4.0 | 4.0 | 2.2 | 2.2 | 2.6 | 2.6 | 2.9 | 2.9 | 7.8 | 7.8 | 1.9 | 1.9 | 3.1 | 3.1 | 1.8 | 2.5 |
| Zapasy | 15.6 | 15.8 | 16.1 | 16.6 | 17.1 | 16.4 | 15.8 | 22.8 | 29.7 | 34.2 | 34.2 | 34.4 | 34.4 | 40.5 | 40.5 | 38.2 | 38.2 | 30.1 | 30.1 | 42.9 | 42.9 | 33.9 | 33.9 | 41.9 | 41.9 | 46.7 | 46.7 | 86.2 | 86.2 | 96.6 | 96.6 | 80.5 | 80.5 | 85.5 | 85.5 | 89.3 | 89.3 | 83.4 | 105.2 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 0.6 | 0.0 | 8.2 | 3.5 | 0.0 | 0.0 | 0.0 | 1.7 | 1.7 | 0.0 | 23.4 | 1.8 | 3.3 | 0.0 | 2.0 | 0.0 | 2.0 | 0.0 | (17.9) | 0.0 | (24.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.3 | 0.5 | 0.3 | 0.1 | 0.4 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0.9 | 1.8 | 10.0 | 1.8 | 0.6 | 4.1 | 2.1 | 2.1 | 2.8 | 2.8 | 23.7 | 0.4 | 2.2 | 0.7 | 2.2 | 0.2 | 2.6 | 2.6 | 2.9 | 2.9 | 7.8 | 7.8 | 1.9 | 1.9 | 3.1 | 3.1 | 1.8 | 2.5 |
| Należności krótkoterminowe | 23.1 | 23.8 | 24.5 | 26.1 | 27.7 | 26.4 | 25.1 | 29.3 | 33.4 | 35.8 | 35.8 | 43.2 | 43.2 | 55.7 | 55.7 | 70.2 | 70.2 | 75.7 | 75.7 | 78.0 | 78.0 | 82.5 | 82.5 | 101.8 | 101.8 | 123.0 | 123.0 | 127.9 | 127.9 | 159.5 | 159.5 | 120.5 | 120.5 | 116.7 | 116.7 | 87.9 | 87.9 | 113.9 | 128.6 |
| Dług krótkoterminowy | 11.8 | 13.8 | 15.8 | 18.3 | 20.7 | 19.4 | 18.1 | 15.6 | 13.1 | 17.6 | 17.6 | 33.6 | 33.6 | 57.2 | 48.3 | 36.0 | 36.0 | 9.2 | 9.2 | 30.3 | 30.3 | 10.8 | 10.8 | 44.9 | 44.9 | 48.8 | 33.0 | 64.0 | 64.0 | 103.0 | 103.0 | 81.6 | 81.6 | 86.4 | 86.4 | 71.7 | 71.7 | 69.5 | 38.4 |
| Zobowiązania krótkoterminowe | 35.2 | 39.2 | 43.1 | 47.7 | 52.3 | 50.7 | 49.1 | 57.6 | 66.2 | 57.5 | 57.5 | 83.8 | 83.8 | 117.5 | 117.5 | 115.5 | 115.5 | 98.9 | 98.9 | 119.9 | 119.9 | 107.0 | 107.0 | 164.5 | 164.5 | 182.9 | 182.9 | 211.1 | 211.1 | 286.3 | 286.3 | 225.2 | 225.2 | 234.9 | 234.9 | 182.9 | 182.9 | 203.7 | 205.2 |
| Rozliczenia międzyokresowe | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.7 | 1.3 | 0.9 | 0.4 | 0.0 | 0.0 | 0.0 | 6.9 | 0.0 | 4.5 | 0.0 | 1.5 | 0.0 | 7.3 | 0.0 | 0.4 | 0.0 | (10.8) | 0.0 | 0.1 | 0.0 | 11.0 | 0.0 | 0.0 | 0.0 | 19.9 | 0.0 | 0.4 | 0.0 | 9.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 20.2 | 20.7 | 21.2 | 20.6 | 20.0 | 18.7 | 17.4 | 19.6 | 21.7 | 8.7 | 8.7 | 16.6 | 16.6 | 15.9 | 15.9 | 13.0 | 13.0 | 10.2 | 10.2 | 12.1 | 12.1 | 39.5 | 39.5 | 51.9 | 51.9 | 31.3 | 31.3 | 19.8 | 19.8 | 10.6 | 10.6 | 14.8 | 14.8 | 20.9 | 20.9 | 13.4 | 13.4 | 9.3 | 6.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 20.2 | 20.7 | 21.2 | 20.6 | 20.0 | 18.7 | 17.4 | 19.6 | 21.7 | 8.7 | 8.7 | 16.6 | 16.6 | 15.9 | 15.9 | 13.0 | 13.0 | 10.2 | 10.2 | 12.1 | 12.1 | 39.5 | 39.5 | 51.9 | 51.9 | 31.3 | 31.3 | 19.8 | 19.8 | 10.6 | 10.6 | 14.8 | 14.8 | 20.9 | 20.9 | 13.4 | 13.4 | 9.3 | 6.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.2) | (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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 ogółem | 55.5 | 59.9 | 64.3 | 68.3 | 72.2 | 69.4 | 66.5 | 77.2 | 87.9 | 66.2 | 66.2 | 100.4 | 100.4 | 133.4 | 133.4 | 128.5 | 128.5 | 109.0 | 109.0 | 132.0 | 132.0 | 146.5 | 146.5 | 216.4 | 216.4 | 214.1 | 214.1 | 230.9 | 230.9 | 297.0 | 297.0 | 240.0 | 240.0 | 255.8 | 255.8 | 196.3 | 196.3 | 213.0 | 211.5 |
| Kapitał (fundusz) podstawowy | 12.5 | 12.6 | 12.7 | 16.6 | 20.5 | 20.5 | 20.5 | 30.8 | 41.1 | 51.0 | 51.0 | 51.1 | 51.1 | 51.0 | 51.0 | 51.1 | 51.1 | 102.1 | 102.1 | 102.1 | 102.1 | 102.1 | 102.1 | 102.1 | 102.1 | 102.1 | 102.1 | 102.1 | 102.1 | 102.1 | 102.1 | 102.1 | 102.1 | 102.1 | 102.1 | 102.1 | 102.1 | 102.1 | 116.1 |
| Zyski zatrzymane | (2.7) | (1.8) | (0.9) | (0.4) | 0.1 | 1.4 | 2.7 | 9.1 | 15.5 | 46.0 | 46.0 | 27.6 | 27.6 | 0.0 | 0.0 | 35.1 | 35.1 | 0.0 | 0.0 | 25.0 | 25.0 | 32.9 | 32.9 | 48.3 | 48.3 | 59.7 | 59.7 | 71.7 | 71.7 | 82.8 | 82.8 | 98.8 | 98.8 | 113.0 | 113.0 | 137.3 | 137.3 | 0.0 | 287.7 |
| Kapitał własny | 9.8 | 10.8 | 11.8 | 16.2 | 20.6 | 21.9 | 23.2 | 39.9 | 56.6 | 97.0 | 97.0 | 103.4 | 103.4 | 106.2 | 106.2 | 110.9 | 110.9 | 117.1 | 117.1 | 127.1 | 127.1 | 135.1 | 135.1 | 155.9 | 155.9 | 164.8 | 164.8 | 176.8 | 176.8 | 187.9 | 187.9 | 203.9 | 203.9 | 218.1 | 218.1 | 242.5 | 242.5 | 301.0 | 413.4 |
| 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 | 0.1 | 0.1 | 5.5 | 5.5 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.1 | 3.1 | 7.3 | 9.6 |
| Pasywa | 65.3 | 70.7 | 76.1 | 84.5 | 92.9 | 91.3 | 89.7 | 117.1 | 144.5 | 163.2 | 163.2 | 203.8 | 203.8 | 239.6 | 239.6 | 239.3 | 239.3 | 226.2 | 226.2 | 259.1 | 259.1 | 281.6 | 281.6 | 372.3 | 372.3 | 378.9 | 378.9 | 407.7 | 407.7 | 484.8 | 484.8 | 443.9 | 443.9 | 474.0 | 474.0 | 438.8 | 438.8 | 513.9 | 624.9 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | (0.2) | 0.0 | 0.0 | 1.5 | 0.6 | 0.0 | 8.2 | 3.5 | 0.0 | 0.0 | 0.0 | 1.7 | 1.7 | 0.0 | 23.4 | 1.8 | 3.3 | 3.0 | 3.0 | 2.3 | 2.3 | 4.0 | 4.0 | 3.1 | 3.1 | 2.0 | 2.0 | 4.4 | 4.4 | 5.5 | 87.4 |
| Dług | 32.0 | 34.5 | 37.1 | 38.9 | 40.6 | 37.9 | 35.2 | 34.9 | 34.6 | 25.4 | 25.4 | 49.2 | 49.2 | 73.1 | 64.2 | 48.9 | 48.9 | 19.4 | 19.0 | 42.4 | 42.4 | 50.3 | 39.0 | 96.8 | 96.8 | 80.1 | 64.3 | 83.8 | 83.8 | 113.7 | 113.7 | 96.4 | 96.4 | 107.3 | 107.3 | 85.1 | 85.1 | 78.8 | 44.6 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.3 | 0.5 | 0.3 | 0.1 | 0.4 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0.9 | 1.8 | 10.0 | 1.8 | 0.6 | 4.1 | 2.1 | 2.1 | 2.8 | 2.8 | 23.7 | 0.4 | 2.2 | 0.7 | 2.2 | 0.2 | 2.6 | 2.6 | 2.9 | 2.9 | 7.8 | 7.8 | 1.9 | 1.9 | 3.1 | 3.1 | 1.8 | 2.5 |
| Dług netto | 31.9 | 34.2 | 36.5 | 38.6 | 40.6 | 37.6 | 34.5 | 34.4 | 34.2 | 24.9 | 24.9 | 48.4 | 47.4 | 63.1 | 62.4 | 48.4 | 44.8 | 17.3 | 16.9 | 39.6 | 39.6 | 26.5 | 38.7 | 94.6 | 96.2 | 77.8 | 64.1 | 81.2 | 81.2 | 110.8 | 110.8 | 88.6 | 88.6 | 105.4 | 105.4 | 82.0 | 82.0 | 77.0 | 42.2 |
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