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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 | 298.7 | 240.0 | 235.1 | 228.1 | 221.5 | 215.5 | 218.8 | 213.4 | 192.7 | 177.6 | 170.3 | 153.8 | 153.4 | 153.8 | 150.6 | 145.7 | 142.3 | 155.4 | 171.0 | 145.6 | 141.0 | 136.5 | 130.6 | 129.3 | 123.2 | 118.1 | 113.3 | 108.5 | 105.5 | 100.1 | 94.8 | 77.4 | 72.3 | 69.5 | 67.9 | 66.7 | 62.2 | 58.0 | 61.3 | 61.6 | 61.8 | 88.0 |
| Aktywa trwałe | 92.3 | 112.0 | 103.6 | 100.9 | 98.2 | 97.4 | 95.5 | 92.3 | 70.6 | 68.1 | 58.9 | 58.8 | 55.1 | 59.9 | 58.2 | 55.5 | 55.0 | 74.2 | 89.2 | 67.4 | 66.2 | 65.6 | 40.9 | 37.7 | 35.1 | 33.0 | 31.4 | 29.7 | 28.9 | 27.5 | 26.2 | 25.5 | 24.3 | 24.4 | 26.6 | 25.8 | 25.3 | 24.5 | 30.0 | 31.7 | 37.5 | 29.2 |
| Rzeczowe aktywa trwałe netto | 61.6 | 59.8 | 52.0 | 51.0 | 51.4 | 50.8 | 49.3 | 45.8 | 43.8 | 41.6 | 33.5 | 33.6 | 31.7 | 30.5 | 29.2 | 27.3 | 26.3 | 46.5 | 44.2 | 41.4 | 39.8 | 39.3 | 37.1 | 35.0 | 32.4 | 30.7 | 29.1 | 27.4 | 26.5 | 25.1 | 23.7 | 23.3 | 22.2 | 22.3 | 24.5 | 23.7 | 23.2 | 22.4 | 28.0 | 29.5 | 30.1 | 57.8 |
| Wartość firmy | 24.6 | 34.1 | 34.1 | 34.1 | 36.9 | 36.9 | 36.9 | 36.9 | 14.2 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 15.6 | 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 |
| Wartości niematerialne i prawne | 25.2 | 46.4 | 11.9 | 45.6 | 5.8 | 5.6 | 5.3 | 5.1 | 4.9 | 4.7 | 4.5 | 4.3 | 4.1 | 3.9 | 3.7 | 3.5 | 3.3 | 3.1 | 3.4 | 0.5 | 0.3 | 0.3 | 0.2 | 0.1 | 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 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 25.2 | 46.4 | 46.0 | 45.6 | 42.7 | 42.4 | 42.2 | 42.0 | 19.1 | 18.6 | 18.4 | 18.2 | 18.0 | 17.8 | 17.6 | 17.4 | 17.2 | 17.0 | 19.0 | 0.5 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.4) | 0.0 | 0.0 | 0.0 | (1.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 34.4 | 30.9 | 32.2 | 32.3 | 31.5 | 26.4 | 25.5 | 26.8 | 29.1 | 25.5 | 24.0 | 25.9 | 26.7 | 20.4 | 19.9 | 19.8 | 22.1 | 19.6 | 20.5 | 16.9 | 18.4 | 14.9 | 35.8 | 37.9 | 39.3 | 38.3 | 37.0 | 36.6 | 38.4 | 35.2 | 36.0 | 13.3 | 14.0 | 11.6 | 11.7 | 10.4 | 9.9 | 8.6 | 9.1 | 11.2 | 10.7 | 8.8 |
| Inwestycje długoterminowe | 2.6 | 2.6 | 2.3 | 1.7 | 1.6 | 1.6 | 1.6 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | (5.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.7 | 22.2 | 22.4 | 22.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 206.5 | 128.0 | 131.5 | 127.2 | 123.3 | 118.1 | 123.3 | 121.1 | 122.1 | 109.5 | 111.4 | 95.0 | 98.3 | 93.9 | 92.4 | 90.1 | 87.4 | 81.2 | 81.7 | 78.2 | 74.8 | 70.8 | 89.7 | 91.5 | 88.1 | 85.1 | 81.8 | 78.7 | 76.5 | 72.6 | 68.7 | 51.8 | 47.9 | 45.1 | 41.3 | 40.9 | 36.9 | 33.5 | 31.3 | 29.9 | 24.3 | 58.8 |
| Środki pieniężne i Inwestycje | 158.2 | 81.4 | 84.1 | 79.7 | 78.4 | 74.7 | 82.4 | 78.3 | 80.1 | 69.2 | 64.9 | 50.0 | 57.7 | 54.0 | 56.8 | 58.5 | 55.3 | 50.3 | 52.0 | 53.2 | 48.6 | 43.9 | 42.3 | 43.2 | 42.0 | 38.1 | 37.8 | 34.7 | 32.4 | 30.9 | 26.6 | 33.0 | 27.8 | 25.8 | 22.6 | 24.5 | 22.5 | 18.4 | 17.1 | 14.0 | 9.6 | 44.2 |
| Zapasy | 4.9 | 4.6 | 3.9 | 3.2 | 4.1 | 4.7 | 5.2 | 4.3 | 3.4 | 4.1 | 3.1 | 3.4 | 3.2 | 4.0 | 4.1 | 4.2 | 3.9 | 3.9 | 3.5 | 2.6 | 2.6 | 2.7 | 3.1 | 2.1 | 2.0 | 2.4 | 2.0 | 2.2 | 2.2 | 1.8 | 1.8 | 1.8 | 2.7 | 2.5 | 2.1 | 1.9 | 1.9 | 1.6 | 1.3 | 1.4 | 1.2 | 1.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.5 | 10.7 | 10.7 | 10.8 | 10.5 | 0.5 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 158.2 | 81.4 | 84.1 | 79.7 | 78.4 | 74.7 | 82.4 | 78.3 | 80.1 | 69.2 | 64.9 | 50.0 | 57.7 | 54.0 | 56.8 | 58.5 | 55.3 | 50.3 | 52.0 | 53.2 | 48.6 | 43.9 | 42.3 | 43.2 | 42.0 | 38.1 | 37.8 | 34.7 | 32.4 | 30.9 | 26.6 | 33.0 | 27.8 | 15.3 | 11.9 | 13.8 | 11.7 | 7.9 | 16.6 | 14.0 | 9.6 | 44.2 |
| Należności krótkoterminowe | 12.9 | 11.7 | 13.8 | 12.5 | 12.7 | 10.0 | 12.0 | 10.8 | 9.0 | 11.6 | 8.4 | 9.1 | 10.3 | 7.7 | 7.3 | 7.1 | 6.3 | 4.7 | 6.1 | 5.9 | 6.1 | 5.0 | 4.9 | 5.8 | 7.8 | 7.4 | 6.6 | 6.2 | 7.8 | 5.8 | 5.9 | 4.6 | 5.0 | 4.3 | 4.1 | 4.4 | 4.0 | 3.7 | 5.1 | 5.0 | 4.8 | 4.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 3.6 | 1.8 | 1.8 | 3.8 | 2.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 101.4 | 42.5 | 41.7 | 42.6 | 39.0 | 35.2 | 40.0 | 36.7 | 37.3 | 36.9 | 34.2 | 34.3 | 34.5 | 32.7 | 31.9 | 30.2 | 31.7 | 29.1 | 30.8 | 32.0 | 31.5 | 30.8 | 31.0 | 33.3 | 31.5 | 31.7 | 31.3 | 30.5 | 27.9 | 26.5 | 26.0 | 24.8 | 22.8 | 23.4 | 22.9 | 24.8 | 23.9 | 22.1 | 22.0 | 27.5 | 25.0 | 23.6 |
| Rozliczenia międzyokresowe | 15.9 | 16.5 | 15.4 | 15.4 | 14.4 | 15.6 | 14.5 | 13.2 | 13.2 | 13.8 | 12.8 | 12.2 | 11.7 | 12.2 | 11.5 | 11.1 | 11.4 | 12.2 | 12.8 | 11.3 | 12.1 | 14.3 | 14.0 | 14.9 | 12.9 | 13.8 | 13.1 | 12.1 | 10.6 | 10.7 | 10.7 | 9.4 | 9.5 | 10.9 | 10.7 | 10.4 | 9.5 | 10.6 | 10.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 71.3 | 70.7 | 69.5 | 67.6 | 63.7 | 63.5 | 64.8 | 64.9 | 66.3 | 64.0 | 61.8 | 34.5 | 27.5 | 29.1 | 28.9 | 28.4 | 40.1 | 60.7 | 59.6 | 58.1 | 51.8 | 51.0 | 49.0 | 46.2 | 45.3 | 43.3 | 40.8 | 35.7 | 35.0 | 34.4 | 32.8 | 27.8 | 37.1 | 37.2 | 37.8 | 37.1 | 35.4 | 34.2 | 36.0 | 34.7 | 30.0 | 29.1 |
| Rezerwy z tytułu odroczonego podatku | 0.5 | 1.0 | 1.0 | 0.6 | 1.0 | 1.0 | 1.1 | 1.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 71.3 | 70.7 | 69.5 | 67.6 | 63.7 | 63.5 | 64.8 | 64.9 | 66.3 | 64.0 | 61.8 | 34.5 | 27.5 | 29.1 | 28.9 | 28.4 | 40.1 | 60.7 | 59.6 | 58.1 | 51.8 | 51.0 | 49.0 | 46.2 | 45.3 | 43.3 | 40.8 | 35.7 | 35.0 | 34.4 | 32.8 | 27.8 | 37.1 | 37.2 | 37.8 | 37.1 | 35.4 | 34.2 | 36.0 | 34.7 | 30.0 | 29.1 |
| 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 | 23.9 | 23.6 | 23.6 | 23.1 | 23.7 | 25.2 | 22.6 | 21.9 | 21.2 | 20.5 | 19.9 | 19.2 | 18.5 | 16.9 | 16.8 | 16.5 | 18.2 | 19.6 | 19.0 | 18.7 | 18.2 | 21.2 | 18.1 | 0.0 | 0.0 |
| Zobowiązania ogółem | 172.7 | 113.2 | 111.2 | 110.2 | 102.7 | 98.7 | 104.8 | 101.5 | 103.6 | 100.9 | 95.9 | 68.9 | 62.0 | 61.7 | 60.8 | 58.6 | 71.8 | 89.9 | 90.4 | 90.1 | 83.3 | 81.8 | 80.0 | 79.4 | 76.8 | 74.9 | 72.1 | 66.2 | 62.9 | 60.9 | 58.8 | 52.7 | 59.9 | 60.6 | 60.7 | 61.9 | 59.3 | 56.3 | 58.1 | 62.2 | 55.0 | 52.7 |
| Kapitał (fundusz) podstawowy | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (308.3) | (309.7) | (312.1) | (317.8) | (333.2) | (335.6) | (338.4) | (340.7) | (361.3) | (367.5) | (370.1) | (369.3) | (361.3) | (367.1) | (369.4) | (372.2) | (373.8) | (378.5) | (363.4) | (388.3) | (391.1) | (394.5) | (398.8) | (399.7) | (402.3) | (405.9) | (408.3) | (407.5) | (406.2) | (409.7) | (413.0) | (424.4) | (427.4) | (430.9) | (432.6) | (434.9) | (438.0) | (439.3) | (437.9) | (441.8) | (437.8) | (409.6) |
| Kapitał własny | 126.3 | 129.1 | 123.9 | 120.1 | 118.8 | 116.7 | 114.1 | 111.8 | 89.2 | 76.7 | 74.4 | 84.9 | 91.4 | 92.1 | 89.8 | 87.0 | 70.6 | 65.6 | 80.6 | 55.5 | 57.7 | 54.6 | 50.6 | 49.8 | 46.4 | 43.1 | 41.2 | 42.3 | 42.6 | 39.2 | 36.1 | 24.7 | 12.4 | 8.9 | 7.1 | 4.9 | 3.0 | 1.7 | 3.2 | (0.6) | 6.8 | 35.3 |
| Udziały mniejszościowe | 0.3 | 2.3 | 2.2 | 2.1 | 1.1 | 0.9 | 1.3 | 1.3 | 1.2 | 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 | 0.0 | 0.0 | 0.0 | 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 | 298.7 | 240.0 | 235.1 | 228.1 | 221.5 | 215.5 | 218.8 | 213.4 | 192.7 | 177.6 | 170.3 | 153.8 | 153.4 | 153.8 | 150.6 | 145.7 | 142.3 | 155.4 | 171.0 | 145.6 | 141.0 | 136.5 | 130.6 | 129.3 | 123.2 | 118.1 | 113.3 | 108.5 | 105.5 | 100.1 | 94.8 | 77.4 | 72.3 | 69.5 | 67.9 | 66.7 | 62.2 | 58.0 | 61.3 | 61.6 | 61.8 | 88.0 |
| Inwestycje | 2.6 | 2.6 | 2.3 | 1.7 | 1.6 | 1.6 | 1.6 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | (5.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.7 | 22.2 | 22.4 | 22.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 10.5 | 10.7 | 10.7 | 10.8 | 10.5 | 0.5 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 23.6 | 23.6 | 23.1 | 23.7 | 25.2 | 22.6 | 21.9 | 21.2 | 20.5 | 19.9 | 19.2 | 18.5 | 16.9 | 16.8 | 16.5 | 16.8 | 17.8 | 17.3 | 16.9 | 18.2 | 21.2 | 18.1 | 17.4 | 16.7 |
| Środki pieniężne i inne aktywa pieniężne | 158.2 | 81.4 | 84.1 | 79.7 | 78.4 | 74.7 | 82.4 | 78.3 | 80.1 | 69.2 | 64.9 | 50.0 | 57.7 | 54.0 | 56.8 | 58.5 | 55.3 | 50.3 | 52.0 | 53.2 | 48.6 | 43.9 | 42.3 | 43.2 | 42.0 | 38.1 | 37.8 | 34.7 | 32.4 | 30.9 | 26.6 | 33.0 | 27.8 | 15.3 | 11.9 | 13.8 | 11.7 | 7.9 | 16.6 | 14.0 | 9.6 | 44.2 |
| Dług netto | (158.2) | (81.4) | (84.1) | (79.7) | (78.4) | (74.7) | (82.4) | (78.3) | (80.1) | (69.2) | (64.9) | (50.0) | (57.7) | (54.0) | (56.8) | (58.5) | (55.3) | (26.4) | (28.4) | (29.7) | (25.5) | (20.2) | (17.1) | (20.6) | (20.1) | (16.9) | (17.2) | (14.8) | (13.3) | (12.4) | (9.7) | (16.2) | (11.3) | 1.5 | 5.8 | 3.5 | 5.2 | 10.3 | 4.6 | 4.1 | 7.8 | (27.5) |
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