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| Rok finansowy | 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 | Q1 | 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 | 0.0 | 13.3 | 0.0 | 20.5 | 20.3 | 63.9 | 65.5 | 66.5 | 88.7 | 254.6 | 254.7 | 257.4 | 259.5 | 268.1 | 273.5 | 270.8 | 270.7 | 283.7 | 295.2 | 289.0 | 254.2 | 158.4 | 172.9 | 173.7 | 174.1 | 190.7 | 197.7 |
| Aktywa trwałe | (3.4) | 1.7 | (3.8) | 4.6 | 4.6 | 4.9 | 5.8 | 5.9 | 6.5 | 14.9 | 14.3 | 14.4 | 15.5 | 16.6 | 18.9 | 18.9 | 18.4 | 20.1 | 20.2 | 30.1 | 29.5 | 31.2 | 39.0 | 39.8 | 33.3 | 36.5 | 35.9 |
| Rzeczowe aktywa trwałe netto | 0.0 | 1.3 | 0.0 | 3.7 | 3.7 | 3.9 | 4.5 | 4.5 | 4.7 | 5.1 | 5.1 | 5.0 | 6.1 | 5.7 | 5.6 | 5.0 | 4.6 | 4.7 | 4.6 | 4.1 | 3.7 | 3.4 | 3.6 | 3.6 | 3.7 | 3.1 | 2.9 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.6 | 5.5 | 5.6 | 5.4 | 5.3 | 6.3 | 5.9 | 5.5 | 6.0 | 6.1 | 10.0 | 9.9 | 14.3 | 14.0 | 14.1 | 14.3 | 13.9 | 14.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 1.9 | 1.8 | 1.7 | 1.6 | 1.5 | 1.3 | 1.1 | 1.2 | 1.1 | 6.8 | 6.4 | 2.4 | 2.2 | 2.0 | 1.9 | 1.7 | 1.5 |
| 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 | 8.1 | 7.4 | 7.4 | 7.1 | 6.9 | 7.7 | 7.2 | 6.7 | 7.1 | 7.1 | 16.9 | 16.3 | 16.7 | 16.3 | 16.1 | 16.2 | 15.5 | 15.6 |
| Należności netto | 0.0 | 6.1 | 0.0 | 7.2 | 8.5 | 10.2 | 12.8 | 14.4 | 17.8 | 15.7 | 14.4 | 17.7 | 20.7 | 27.8 | 31.7 | 29.1 | 31.1 | 38.1 | 45.8 | 39.5 | 40.8 | 42.7 | 45.8 | 42.8 | 40.5 | 45.6 | 51.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 3.4 | 11.6 | 3.8 | 16.0 | 15.7 | 58.9 | 59.7 | 60.6 | 82.3 | 239.7 | 240.4 | 243.0 | 244.1 | 251.5 | 254.6 | 251.8 | 252.2 | 263.6 | 275.0 | 258.9 | 224.7 | 127.2 | 133.9 | 133.8 | 140.8 | 154.2 | 161.8 |
| Środki pieniężne i Inwestycje | 3.4 | 3.8 | 3.8 | 7.1 | 5.0 | 46.3 | 43.2 | 43.0 | 60.8 | 219.7 | 217.4 | 216.3 | 215.5 | 215.3 | 212.0 | 212.3 | 212.7 | 216.3 | 215.8 | 203.9 | 170.6 | 72.0 | 80.6 | 82.2 | 82.1 | 92.6 | 91.9 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | (0.9) | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 4.7 | 5.6 | 0.0 | 6.4 | 0.0 | (7.7) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 6.7 | 0.0 | 7.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (3.4) | 3.8 | (3.8) | 7.1 | 5.0 | 46.3 | 43.2 | 43.0 | 60.8 | 219.7 | 217.4 | 216.3 | 215.5 | 215.3 | 212.0 | 212.3 | 212.7 | 216.3 | 215.8 | 203.9 | 170.6 | 72.0 | 80.6 | 82.1 | 82.0 | 92.5 | 91.9 |
| Należności krótkoterminowe | 0.0 | 6.8 | 0.0 | 8.4 | 10.4 | 9.6 | 9.5 | 10.6 | 12.5 | 16.1 | 17.3 | 20.0 | 22.2 | 22.9 | 23.8 | 23.8 | 21.8 | 26.0 | 29.4 | 31.5 | 30.6 | 31.7 | 29.2 | 33.7 | 30.9 | 34.9 | 33.8 |
| Dług krótkoterminowy | 0.0 | 5.4 | 0.0 | 0.9 | 0.9 | 1.0 | 1.1 | 1.1 | 1.1 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.4 | 1.3 | 1.4 | 1.6 | 1.5 | 1.5 | 1.5 | 1.8 | 1.9 | 1.7 | 1.3 | 1.1 |
| Zobowiązania krótkoterminowe | 0.0 | 24.9 | 0.0 | 25.7 | 28.7 | 28.5 | 31.9 | 34.5 | 39.3 | 45.7 | 49.8 | 55.8 | 60.1 | 69.2 | 77.0 | 76.3 | 75.0 | 84.4 | 92.9 | 137.6 | 110.8 | 100.7 | 108.3 | 127.1 | 124.8 | 128.6 | 140.6 |
| Rozliczenia międzyokresowe | 0.0 | 12.7 | 0.0 | 16.4 | 17.3 | 18.0 | 21.4 | 22.9 | 25.6 | 28.3 | 30.7 | 34.0 | 36.1 | 44.6 | 51.2 | 50.0 | 50.6 | 55.8 | 60.6 | 61.3 | 64.6 | 67.3 | 76.8 | 72.7 | 72.9 | 72.9 | 84.5 |
| Zobowiązania długoterminowe | 0.0 | 5.2 | 0.0 | 10.3 | 10.3 | 3.9 | 4.4 | 4.4 | 4.5 | 8.2 | 7.7 | 7.8 | 8.4 | 8.3 | 8.2 | 6.9 | 7.2 | 7.1 | 7.0 | 6.8 | 7.6 | 7.0 | 5.0 | 4.1 | 4.2 | 4.4 | 4.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.6 | 0.7 | 0.6 | 0.7 | 0.7 | 0.9 | 0.9 | 1.3 | 1.4 | 1.5 | 2.1 | 1.4 | -0.0 | 0.0 | 0.0 | 0.0 | 0.4 |
| Zobowiązania długoterminowe | 0.0 | 5.2 | 0.0 | 10.3 | 10.3 | 3.9 | 4.4 | 4.4 | 4.5 | 8.2 | 7.7 | 7.8 | 8.4 | 8.3 | 8.2 | 6.9 | 7.2 | 7.1 | 7.0 | 6.8 | 7.6 | 7.0 | 5.0 | 4.1 | 4.2 | 4.4 | 4.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 3.1 | 3.2 | 3.4 | 3.9 | 3.8 | 3.7 | 3.8 | 3.9 | 3.6 | 4.3 | 4.0 | 3.9 | 3.6 | 3.1 | 3.1 | 3.1 | 2.7 | 2.4 | 2.1 | 2.3 | 2.2 | 2.0 | 1.5 | 1.1 |
| Zobowiązania ogółem | 0.0 | 30.1 | 0.0 | 36.1 | 39.0 | 32.5 | 36.3 | 38.9 | 43.7 | 53.9 | 57.5 | 63.6 | 68.5 | 77.5 | 85.2 | 83.2 | 82.2 | 91.5 | 99.9 | 144.4 | 118.5 | 107.7 | 113.3 | 131.2 | 129.1 | 133.0 | 145.2 |
| Kapitał (fundusz) podstawowy | 0.0 | 30.7 | 0.0 | 37.3 | 37.3 | 89.7 | 89.8 | 89.8 | 108.0 | 264.4 | 264.5 | 264.6 | 265.2 | 266.1 | 266.5 | 267.3 | 267.9 | 268.2 | 268.9 | 268.7 | 261.6 | 247.5 | 249.0 | 248.9 | 250.1 | 253.3 | 252.3 |
| Zyski zatrzymane | 0.0 | (48.3) | 0.0 | (53.2) | (57.0) | (60.3) | (59.5) | (63.0) | (64.2) | (67.9) | (73.9) | (81.1) | (80.5) | (81.9) | (88.8) | (86.7) | (76.5) | (74.9) | (73.6) | (129.3) | (128.6) | (204.8) | (199.4) | (216.7) | (217.0) | (205.4) | (208.8) |
| Kapitał własny | (6.2) | (16.8) | (16.8) | (15.5) | (18.6) | 31.4 | 29.2 | 27.6 | 45.0 | 200.7 | 197.3 | 193.8 | 191.0 | 190.7 | 188.3 | 187.5 | 188.5 | 192.2 | 195.2 | 144.5 | 135.7 | 50.7 | 59.6 | 42.5 | 45.1 | 57.8 | 52.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | (6.2) | 13.3 | (16.8) | 20.5 | 20.3 | 63.9 | 65.5 | 66.5 | 88.7 | 254.6 | 254.7 | 257.4 | 259.5 | 268.1 | 273.5 | 270.8 | 270.7 | 283.7 | 295.2 | 289.0 | 254.2 | 158.4 | 172.9 | 173.7 | 174.1 | 190.7 | 197.7 |
| Inwestycje | 6.7 | 0.0 | 7.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
| Dług | 0.0 | 9.4 | 0.0 | 10.1 | 10.1 | 3.4 | 3.9 | 3.8 | 3.7 | 3.8 | 3.9 | 3.6 | 4.3 | 4.0 | 3.9 | 3.6 | 3.1 | 3.1 | 3.1 | 2.7 | 2.4 | 2.1 | 2.3 | 2.2 | 2.0 | 1.5 | 1.1 |
| Środki pieniężne i inne aktywa pieniężne | (3.4) | 3.8 | (3.8) | 7.1 | 5.0 | 46.3 | 43.2 | 43.0 | 60.8 | 219.7 | 217.4 | 216.3 | 215.5 | 215.3 | 212.0 | 212.3 | 212.7 | 216.3 | 215.8 | 203.9 | 170.6 | 72.0 | 80.6 | 82.1 | 82.0 | 92.5 | 91.9 |
| Dług netto | 3.4 | 5.6 | 3.8 | 3.0 | 5.1 | (42.8) | (39.2) | (39.2) | (57.1) | (215.8) | (213.5) | (212.7) | (211.2) | (211.3) | (208.1) | (208.8) | (209.6) | (213.2) | (212.8) | (201.2) | (168.3) | (69.8) | (78.3) | (79.8) | (80.0) | (91.0) | (90.8) |
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