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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 | 67.7 | 70.0 | 73.7 | 74.2 | 75.6 | 82.2 | 84.8 | 87.1 | 86.4 | 89.0 | 97.7 | 135.2 | 184.7 | 191.4 | 232.0 | 217.8 | 204.4 | 187.3 | 181.1 | 179.3 | 195.7 | 179.7 | 181.0 | 181.4 | 175.5 | 235.9 | 237.7 | 236.9 | 235.1 | 244.2 | 255.6 | 248.5 | 275.4 | 283.1 | 289.6 | 300.7 | 302.4 | 319.9 | 335.6 | 312.1 | 303.0 | 370.5 |
| Aktywa trwałe | 52.9 | 51.8 | 50.6 | 49.6 | 47.3 | 52.6 | 51.8 | 51.7 | 51.3 | 54.4 | 61.2 | 60.6 | 135.1 | 134.3 | 118.7 | 117.1 | 115.2 | 113.5 | 113.2 | 118.3 | 118.0 | 115.6 | 113.7 | 111.7 | 109.9 | 108.1 | 106.4 | 110.4 | 111.6 | 115.4 | 119.1 | 121.9 | 163.4 | 164.9 | 166.2 | 166.7 | 171.4 | 175.8 | 177.8 | 188.4 | 186.0 | 225.3 |
| Rzeczowe aktywa trwałe netto | 16.5 | 13.6 | 12.9 | 11.9 | 10.9 | 10.6 | 9.8 | 9.6 | 9.4 | 9.2 | 12.1 | 11.8 | 12.6 | 12.2 | 11.3 | 9.8 | 9.5 | 9.1 | 9.2 | 14.2 | 15.2 | 14.2 | 13.5 | 12.9 | 12.0 | 10.2 | 8.6 | 10.0 | 11.8 | 13.9 | 15.2 | 18.7 | 22.3 | 25.6 | 27.9 | 30.6 | 36.2 | 38.5 | 42.0 | 44.2 | 45.6 | 44.1 |
| Wartość firmy | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 11.7 | 11.7 | 11.7 | 11.5 | 11.5 | 11.5 | 11.5 | 64.4 | 64.2 | 64.1 | 64.1 | 64.1 | 64.1 | 64.1 | 64.1 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 66.2 | 66.7 | 66.7 | 66.7 | 66.7 | 92.2 | 92.8 | 92.0 | 92.4 | 92.9 | 94.0 | 94.9 | 102.7 | 102.3 | 102.8 |
| Wartości niematerialne i prawne | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 1.3 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 30.9 | 30.1 | 29.3 | 28.5 | 27.7 | 27.0 | 26.2 | 25.4 | 24.6 | 23.8 | 23.0 | 22.2 | 21.5 | 20.7 | 20.0 | 20.9 | 19.6 | 18.8 | 17.9 | 17.1 | 29.5 | 27.8 | 27.8 | 26.2 | 25.4 | 26.7 | 24.6 | 26.8 | 25.0 | 24.6 |
| Wartość firmy i wartości niematerialne i prawne | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 13.0 | 12.5 | 12.5 | 12.2 | 12.2 | 12.1 | 12.1 | 95.4 | 94.3 | 93.5 | 92.7 | 91.9 | 91.1 | 90.3 | 89.5 | 88.5 | 87.8 | 87.0 | 86.2 | 85.4 | 84.7 | 83.9 | 87.1 | 86.3 | 85.4 | 84.6 | 83.8 | 121.8 | 120.6 | 119.8 | 118.6 | 118.3 | 120.7 | 119.5 | 129.5 | 127.3 | 127.4 |
| Należności netto | 3.1 | 4.2 | 6.9 | 7.4 | 8.5 | 10.0 | 8.5 | 9.2 | 8.2 | 8.8 | 18.2 | 13.4 | 21.0 | 27.1 | 20.4 | 24.1 | 15.7 | 26.6 | 28.0 | 24.3 | 27.1 | 26.4 | 24.7 | 26.5 | 27.3 | 30.2 | 35.4 | 32.2 | 33.2 | 36.4 | 44.4 | 47.9 | 53.5 | 36.7 | 36.8 | 43.4 | 46.4 | 49.1 | 50.2 | 38.6 | 35.1 | 33.9 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 3.7 | 3.5 | 2.4 | 3.0 | 3.7 | 4.0 | 4.0 | 7.5 | 8.6 | 7.7 | 11.2 | 9.7 | 0.0 | 12.7 | 11.8 | 11.3 | (0.1) | 12.6 | 12.0 | 11.5 | (0.1) | 10.2 | 10.1 | 11.0 | 11.5 | 10.6 | 10.7 | (0.2) | 14.7 | 14.8 | 14.5 | 13.9 | 13.0 | 12.0 | 11.3 | 11.0 | 9.6 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 14.8 | 18.2 | 23.0 | 24.6 | 28.3 | 29.6 | 33.0 | 35.4 | 35.1 | 34.6 | 36.5 | 74.6 | 49.6 | 57.1 | 113.3 | 100.7 | 89.1 | 73.8 | 67.9 | 61.0 | 77.8 | 64.1 | 67.4 | 69.8 | 65.7 | 127.8 | 131.3 | 126.6 | 123.5 | 128.9 | 136.6 | 126.5 | 112.0 | 118.2 | 123.4 | 134.0 | 131.0 | 144.1 | 157.8 | 123.7 | 117.0 | 145.2 |
| Środki pieniężne i Inwestycje | 6.7 | 8.5 | 11.4 | 11.6 | 14.8 | 14.9 | 19.3 | 18.2 | 18.0 | 17.8 | 12.7 | 51.9 | 15.4 | 17.1 | 84.0 | 68.3 | 63.2 | 32.8 | 27.5 | 25.5 | 37.5 | 25.9 | 31.7 | 34.7 | 28.2 | 88.6 | 88.1 | 82.5 | 76.3 | 75.1 | 68.1 | 50.8 | 28.1 | 46.7 | 50.9 | 54.6 | 43.5 | 50.2 | 58.9 | 33.1 | 27.7 | 46.3 |
| Zapasy | 3.4 | 4.2 | 4.2 | 3.7 | 2.8 | 2.3 | 2.0 | 4.3 | 4.8 | 4.1 | 4.6 | 8.2 | 11.2 | 11.0 | 8.0 | 6.9 | 7.3 | 11.5 | 10.9 | 9.3 | 11.3 | 9.6 | 9.1 | 7.0 | 8.8 | 6.1 | 5.3 | 9.5 | 11.8 | 13.6 | 19.8 | 23.5 | 26.9 | 29.8 | 31.9 | 32.2 | 34.8 | 37.4 | 40.8 | 44.6 | 44.7 | 46.2 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 6.7 | 8.5 | 11.4 | 11.6 | 14.8 | 14.9 | 19.3 | 18.2 | 18.0 | 17.8 | 12.7 | 51.9 | 15.4 | 17.1 | 84.0 | 68.3 | 63.2 | 32.8 | 27.5 | 25.5 | 37.5 | 25.9 | 31.7 | 34.7 | 28.2 | 88.6 | 88.1 | 82.5 | 76.3 | 75.1 | 68.1 | 50.8 | 28.1 | 46.7 | 50.9 | 54.6 | 43.5 | 50.2 | 58.9 | 33.1 | 27.7 | 46.3 |
| Należności krótkoterminowe | 5.4 | 5.2 | 10.5 | 9.5 | 7.9 | 12.0 | 12.4 | 8.7 | 9.1 | 11.5 | 16.1 | 14.2 | 23.8 | 29.4 | 30.5 | 19.3 | 17.6 | 26.1 | 27.5 | 27.5 | 33.1 | 24.6 | 27.1 | 31.8 | 26.9 | 34.8 | 36.8 | 36.2 | 31.3 | 37.6 | 48.4 | 51.8 | 48.6 | 51.0 | 52.9 | 59.6 | 50.2 | 64.1 | 78.9 | 52.6 | 41.1 | 59.5 |
| Dług krótkoterminowy | 4.2 | 4.4 | 4.5 | 4.6 | 7.5 | 7.6 | 7.7 | 8.1 | 7.8 | 7.8 | 10.3 | 9.7 | 5.1 | 4.5 | 34.6 | 33.9 | 33.2 | 13.2 | 12.5 | 10.8 | 0.6 | 0.4 | 4.4 | 5.0 | 4.9 | 4.9 | 1.8 | 2.1 | 2.3 | 2.3 | 2.2 | 2.2 | 2.5 | 2.2 | 2.1 | 2.0 | 1.7 | 2.2 | 2.6 | 2.8 | 2.9 | 1.9 |
| Zobowiązania krótkoterminowe | 12.2 | 12.5 | 16.3 | 17.1 | 18.4 | 29.8 | 28.2 | 21.4 | 20.3 | 22.7 | 30.7 | 27.9 | 36.5 | 42.5 | 84.9 | 76.5 | 73.4 | 60.6 | 65.1 | 70.7 | 60.1 | 54.3 | 62.3 | 66.2 | 61.8 | 68.9 | 65.7 | 64.7 | 62.6 | 66.9 | 79.2 | 81.9 | 81.2 | 79.4 | 81.7 | 87.3 | 80.0 | 92.3 | 105.9 | 77.2 | 64.8 | 81.0 |
| Rozliczenia międzyokresowe | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.7 | 0.5 | 0.3 | 0.2 | 0.2 | 0.8 | 0.6 | 0.5 | 1.4 | 1.4 | 1.3 | 1.5 | 2.9 | 1.6 | 1.6 | 1.7 | 1.6 | 1.6 | 1.7 | 1.8 | 1.7 | 1.7 | 2.0 | 1.9 | 2.1 | 2.0 | 1.9 | 1.7 | 1.9 | 1.8 | 1.9 | 1.7 | 1.5 | 1.4 | 2.0 |
| Zobowiązania długoterminowe | 1.8 | 4.1 | 3.8 | 3.1 | 3.9 | 2.0 | 1.6 | 1.5 | 1.4 | 1.3 | 1.2 | 1.2 | 34.0 | 33.0 | 1.3 | 1.1 | 0.8 | 0.7 | 0.4 | 5.6 | 19.1 | 17.9 | 17.3 | 18.7 | 18.3 | 17.9 | 17.5 | 17.2 | 16.5 | 17.0 | 16.5 | 16.0 | 40.1 | 41.2 | 40.3 | 41.7 | 46.6 | 46.1 | 45.2 | 46.0 | 45.4 | 0.0 |
| 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.0 |
| Zobowiązania długoterminowe | 1.8 | 4.1 | 3.8 | 3.1 | 3.9 | 2.0 | 1.6 | 1.5 | 1.4 | 1.3 | 1.2 | 1.2 | 34.0 | 33.0 | 1.3 | 1.1 | 0.8 | 0.7 | 0.4 | 5.6 | 19.1 | 17.9 | 17.3 | 18.7 | 18.3 | 17.9 | 17.5 | 17.2 | 16.5 | 17.0 | 16.5 | 16.0 | 40.1 | 41.2 | 40.3 | 41.7 | 46.6 | 46.1 | 45.2 | 46.0 | 45.4 | 0.0 |
| 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 | 23.9 | 22.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.5 | 5.3 | 5.0 | 5.8 | 5.6 | 5.4 | 5.1 | 4.8 | 5.0 | 4.6 | 4.3 | 3.9 | 3.5 | 3.2 | 4.1 | 3.8 | 5.2 | 9.8 | 9.8 | 9.8 | 11.0 | 1.4 | 0.0 |
| Zobowiązania ogółem | 14.0 | 16.6 | 20.1 | 20.2 | 22.3 | 31.8 | 29.8 | 22.9 | 21.8 | 24.0 | 31.9 | 29.1 | 70.5 | 75.5 | 86.2 | 77.6 | 74.2 | 61.3 | 65.5 | 76.3 | 79.2 | 72.2 | 79.7 | 84.9 | 80.1 | 86.8 | 83.1 | 81.9 | 79.1 | 83.9 | 95.7 | 97.9 | 121.3 | 120.6 | 122.0 | 129.1 | 126.6 | 138.4 | 151.1 | 123.2 | 110.2 | 46.1 |
| Kapitał (fundusz) podstawowy | 224.5 | 224.7 | 224.9 | 225.2 | 225.4 | 227.9 | 233.4 | 245.0 | 245.2 | 245.5 | 246.0 | 286.5 | 307.1 | 307.6 | 375.4 | 375.8 | 376.4 | 376.7 | 376.9 | 377.1 | 395.7 | 396.0 | 401.2 | 402.7 | 404.4 | 460.1 | 462.8 | 464.5 | 466.0 | 468.2 | 469.9 | 469.5 | 473.6 | 475.0 | 477.3 | 479.3 | 480.4 | 481.5 | 2.7 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (173.9) | (174.5) | (174.4) | (174.3) | (175.2) | (180.6) | (181.5) | (184.0) | (183.7) | (183.6) | (183.4) | (183.5) | (196.0) | (194.9) | (232.7) | (238.7) | (249.3) | (253.9) | (264.4) | (277.3) | (282.3) | (291.6) | (303.0) | (309.3) | (312.2) | (314.0) | (311.4) | (312.7) | (313.1) | (311.0) | (313.1) | (321.7) | (322.2) | (315.3) | (312.5) | (310.4) | (307.3) | (302.7) | (300.5) | (296.9) | (291.9) | (242.8) |
| Kapitał własny | 53.7 | 53.3 | 53.6 | 54.0 | 53.3 | 50.4 | 55.0 | 64.2 | 64.6 | 65.0 | 65.8 | 106.1 | 114.2 | 115.9 | 145.8 | 140.3 | 130.2 | 126.0 | 115.6 | 103.0 | 116.5 | 107.6 | 101.4 | 96.6 | 95.4 | 149.2 | 154.5 | 155.0 | 156.0 | 160.4 | 160.0 | 150.6 | 154.1 | 162.5 | 167.6 | 171.6 | 175.8 | 181.5 | 184.5 | 189.0 | 192.9 | 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 | 67.7 | 70.0 | 73.7 | 74.2 | 75.6 | 82.2 | 84.8 | 87.1 | 86.4 | 89.0 | 97.7 | 135.2 | 184.7 | 191.4 | 232.0 | 217.8 | 204.4 | 187.3 | 181.1 | 179.3 | 195.7 | 179.7 | 181.0 | 181.4 | 175.5 | 235.9 | 237.7 | 236.9 | 235.1 | 244.2 | 255.6 | 248.5 | 275.4 | 283.1 | 289.6 | 300.7 | 302.4 | 319.9 | 335.6 | 312.1 | 303.0 | 286.8 |
| Inwestycje | 0.0 | 0.0 | 3.7 | 3.5 | 2.4 | 3.0 | 3.7 | 4.0 | 4.0 | 7.5 | 8.6 | 7.7 | 11.2 | 9.7 | 0.0 | 12.7 | 11.8 | 11.3 | 0.0 | 12.6 | 12.0 | 11.5 | 0.0 | 10.2 | 10.1 | 11.0 | 11.5 | 10.6 | 10.7 | (0.2) | 14.7 | 14.8 | 14.5 | 13.9 | 13.0 | 12.0 | 11.3 | 11.0 | 9.6 | 0.0 | 0.0 | 0.0 |
| Dług | 4.5 | 6.1 | 6.3 | 6.3 | 9.1 | 9.3 | 9.3 | 9.6 | 9.2 | 9.0 | 11.3 | 10.7 | 39.0 | 37.4 | 35.8 | 34.8 | 33.9 | 13.7 | 12.8 | 16.3 | 18.1 | 17.7 | 21.6 | 23.5 | 21.9 | 22.6 | 18.0 | 17.7 | 18.6 | 19.0 | 17.0 | 16.5 | 41.1 | 41.7 | 40.9 | 42.4 | 47.9 | 47.9 | 47.3 | 48.3 | 1.5 | 1.9 |
| Środki pieniężne i inne aktywa pieniężne | 6.7 | 8.5 | 11.4 | 11.6 | 14.8 | 14.9 | 19.3 | 18.2 | 18.0 | 17.8 | 12.7 | 51.9 | 15.4 | 17.1 | 84.0 | 68.3 | 63.2 | 32.8 | 27.5 | 25.5 | 37.5 | 25.9 | 31.7 | 34.7 | 28.2 | 88.6 | 88.1 | 82.5 | 76.3 | 75.1 | 68.1 | 50.8 | 28.1 | 46.7 | 50.9 | 54.6 | 43.5 | 50.2 | 58.9 | 33.1 | 27.7 | 46.3 |
| Dług netto | (2.3) | (2.3) | (5.0) | (5.3) | (5.7) | (5.6) | (9.9) | (8.6) | (8.8) | (8.7) | (1.4) | (41.1) | 23.6 | 20.3 | (48.2) | (33.4) | (29.3) | (19.1) | (14.7) | (9.2) | (19.4) | (8.2) | (10.1) | (11.2) | (6.2) | (65.9) | (70.2) | (64.8) | (57.7) | (56.0) | (51.1) | (34.3) | 12.9 | (4.9) | (10.0) | (12.2) | 4.4 | (2.3) | (11.6) | 15.2 | (26.2) | (44.4) |
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