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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 |
| 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 |
| Aktywa | 50.0 | 51.0 | 49.7 | 44.5 | 45.7 | 38.8 | 48.1 | 40.1 | 40.5 | 40.8 | 39.8 | 36.9 | 37.4 | 37.6 | 39.6 | 49.4 | 48.2 | 67.8 | 73.8 | 79.5 | 78.8 | 78.0 | 93.7 | 92.2 | 94.0 | 93.2 | 114.6 | 109.1 | 110.3 | 116.4 | 126.0 | 122.6 | 122.7 | 117.2 | 130.1 | 123.0 | 125.4 | 120.3 | 127.9 | 114.9 | 111.3 |
| Aktywa trwałe | 27.6 | 26.4 | 25.0 | 23.7 | 23.1 | 22.0 | 21.7 | 20.9 | 20.3 | 20.3 | 19.1 | 18.4 | 17.8 | 17.3 | 17.1 | 18.1 | 18.0 | 18.1 | 17.2 | 21.1 | 21.0 | 20.6 | 20.2 | 19.7 | 19.6 | 19.9 | 19.9 | 22.8 | 22.8 | 23.0 | 21.9 | 21.2 | 21.2 | 20.7 | 20.3 | 19.6 | 19.7 | 22.7 | 22.0 | 20.2 | 20.6 |
| Rzeczowe aktywa trwałe netto | 3.9 | 3.4 | 3.1 | 2.7 | 2.5 | 2.1 | 1.7 | 1.4 | 1.4 | 1.2 | 1.1 | 0.9 | 0.8 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 4.6 | 4.3 | 4.0 | 3.7 | 3.3 | 3.2 | 3.4 | 2.9 | 5.4 | 5.2 | 5.1 | 4.7 | 4.4 | 4.1 | 3.8 | 3.4 | 3.0 | 2.8 | 4.6 | 4.3 | 4.1 | 4.3 |
| Wartość firmy | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 |
| Wartości niematerialne i prawne | 9.0 | 8.3 | 7.6 | 6.9 | 6.2 | 5.5 | 4.8 | 4.3 | 3.8 | 3.3 | 2.7 | 2.2 | 1.7 | 1.2 | 0.7 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 13.2 | 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 |
| Wartość firmy i wartości niematerialne i prawne | 22.2 | 21.5 | 20.8 | 20.1 | 19.4 | 18.7 | 18.0 | 17.4 | 16.9 | 16.4 | 15.9 | 15.4 | 14.9 | 14.4 | 13.9 | 13.7 | 13.6 | 13.5 | 13.5 | 13.4 | 13.3 | 13.3 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 |
| Należności netto | 10.7 | 12.2 | 13.1 | 11.2 | 10.8 | 6.6 | 11.9 | 7.3 | 8.5 | 7.7 | 7.2 | 5.5 | 6.5 | 6.7 | 7.4 | 16.9 | 16.2 | 15.1 | 20.4 | 20.2 | 14.2 | 13.4 | 22.7 | 15.5 | 16.6 | 16.0 | 26.3 | 11.4 | 14.8 | 18.2 | 27.0 | 24.5 | 16.5 | 10.2 | 31.6 | 18.4 | 14.3 | 11.0 | 31.7 | 23.0 | 15.8 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 22.4 | 24.5 | 24.7 | 20.8 | 22.6 | 16.8 | 26.4 | 19.2 | 20.1 | 20.5 | 20.6 | 18.6 | 19.6 | 20.3 | 22.5 | 31.3 | 30.2 | 49.7 | 56.6 | 58.4 | 57.7 | 57.4 | 73.5 | 72.5 | 74.4 | 73.3 | 94.7 | 86.3 | 87.5 | 93.5 | 104.1 | 101.4 | 101.5 | 96.6 | 109.8 | 103.4 | 105.7 | 97.6 | 105.9 | 94.7 | 90.6 |
| Środki pieniężne i Inwestycje | 8.3 | 9.2 | 8.6 | 7.3 | 9.8 | 7.5 | 11.8 | 9.5 | 9.7 | 10.3 | 10.6 | 10.7 | 10.8 | 10.9 | 11.5 | 11.5 | 11.2 | 31.1 | 31.9 | 34.4 | 40.3 | 40.7 | 46.6 | 53.1 | 54.2 | 53.4 | 63.2 | 70.4 | 68.5 | 70.5 | 72.2 | 71.5 | 80.9 | 81.3 | 73.2 | 79.8 | 86.8 | 83.0 | 70.0 | 67.2 | 70.5 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | 2.0 | 1.4 | 2.0 | 2.4 | 2.0 | 1.8 | 2.1 | 3.4 | 2.6 | 2.4 | 3.0 | 3.3 | 2.7 | 2.5 | 2.7 | 3.6 | 3.1 | 3.0 | 3.2 | 4.4 | 3.7 | 3.4 | 3.8 | 4.1 | 0.0 | 3.6 | 4.0 | 3.8 | 3.8 | 3.4 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 8.3 | 9.2 | 8.6 | 7.3 | 9.8 | 7.5 | 11.8 | 9.5 | 9.7 | 10.3 | 10.6 | 10.7 | 10.8 | 10.9 | 11.5 | 11.5 | 11.2 | 31.1 | 31.9 | 34.4 | 40.3 | 40.7 | 46.6 | 53.1 | 54.2 | 53.4 | 63.2 | 70.4 | 68.5 | 70.5 | 72.2 | 71.5 | 80.9 | 81.3 | 73.2 | 79.8 | 86.8 | 83.0 | 70.0 | 67.2 | 70.5 |
| Należności krótkoterminowe | 2.6 | 1.9 | 1.8 | 1.7 | 2.2 | 2.1 | 2.1 | 1.9 | 1.7 | 2.6 | 2.4 | 2.3 | 2.0 | 2.1 | 3.9 | 2.4 | 2.4 | 3.7 | 4.2 | 1.2 | 1.4 | 1.8 | 2.4 | 1.1 | 1.8 | 1.1 | 3.1 | 1.7 | 1.6 | 2.1 | 1.7 | 1.9 | 1.2 | 1.5 | 2.0 | 0.9 | 1.8 | 1.5 | 2.7 | 1.9 | 1.8 |
| Dług krótkoterminowy | 0.9 | 1.0 | 1.0 | 1.0 | 1.1 | 1.2 | 1.2 | 1.1 | 1.2 | 1.0 | 0.9 | 0.9 | 0.9 | 0.3 | 0.3 | 0.3 | 5.0 | 0.0 | 0.0 | 3.3 | 3.4 | 3.5 | 3.5 | 3.4 | 3.4 | 3.5 | 2.9 | 2.7 | 2.4 | 2.1 | 2.1 | 2.0 | 1.0 | 1.9 | 1.7 | 1.4 | 1.2 | 2.4 | 2.4 | 1.2 | 1.1 |
| Zobowiązania krótkoterminowe | 25.0 | 27.8 | 26.7 | 21.6 | 22.9 | 20.1 | 27.2 | 26.3 | 22.6 | 26.3 | 28.3 | 30.5 | 33.3 | 31.3 | 30.6 | 38.6 | 42.4 | 38.3 | 42.7 | 44.5 | 40.8 | 38.7 | 52.2 | 48.1 | 46.8 | 45.0 | 63.5 | 53.2 | 51.1 | 53.5 | 62.0 | 58.2 | 55.5 | 50.5 | 63.7 | 53.8 | 53.3 | 49.6 | 62.6 | 52.9 | 49.3 |
| Rozliczenia międzyokresowe | 11.5 | 14.6 | 14.4 | 12.0 | 11.5 | 9.9 | 12.7 | 15.5 | 13.7 | 15.8 | 18.3 | 20.9 | 22.8 | 22.3 | 18.4 | 29.0 | 28.8 | 26.3 | 30.7 | 33.0 | 30.3 | 26.0 | 36.6 | 34.0 | 33.7 | 31.7 | 46.2 | 40.6 | 39.0 | 38.1 | 45.6 | 44.7 | 41.8 | 35.1 | 47.8 | 42.0 | 40.9 | 34.3 | 46.0 | 41.0 | 37.4 |
| Zobowiązania długoterminowe | 20.1 | 20.1 | 21.9 | 24.6 | 25.7 | 24.3 | 25.1 | 20.2 | 25.1 | 24.0 | 21.1 | 16.3 | 13.9 | 15.5 | 17.8 | 14.6 | 7.1 | 8.0 | 6.8 | 9.1 | 9.0 | 7.8 | 6.9 | 6.3 | 6.3 | 5.6 | 5.0 | 6.9 | 6.5 | 6.7 | 7.1 | 6.7 | 5.8 | 4.9 | 4.7 | 4.9 | 5.4 | 6.8 | 6.7 | 6.3 | 6.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 20.1 | 20.1 | 21.9 | 24.6 | 25.7 | 24.3 | 25.1 | 20.2 | 25.1 | 24.0 | 21.1 | 16.3 | 13.9 | 15.5 | 17.8 | 14.6 | 7.1 | 8.0 | 6.8 | 9.1 | 9.0 | 7.8 | 6.9 | 6.3 | 6.3 | 5.6 | 5.0 | 6.9 | 6.5 | 6.7 | 7.1 | 6.7 | 5.8 | 4.9 | 4.7 | 4.9 | 5.4 | 6.8 | 6.7 | 6.3 | 6.7 |
| Zobowiązania z tytułu leasingu | 0.8 | 0.8 | 0.8 | 0.5 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.3 | 4.0 | 3.6 | 3.1 | 2.7 | 2.4 | 2.7 | 2.3 | 4.7 | 4.3 | 3.9 | 3.6 | 3.3 | 3.0 | 2.9 | 2.6 | 2.3 | 2.1 | 4.0 | 3.8 | 3.6 | 0.0 |
| Zobowiązania ogółem | 45.1 | 47.8 | 48.6 | 46.2 | 48.5 | 44.3 | 52.3 | 46.4 | 47.6 | 50.3 | 49.4 | 46.8 | 47.2 | 46.8 | 48.3 | 53.2 | 49.5 | 46.3 | 49.4 | 53.6 | 49.9 | 46.5 | 59.1 | 54.4 | 53.2 | 50.6 | 68.5 | 60.1 | 57.7 | 60.2 | 69.2 | 64.8 | 61.3 | 55.4 | 68.4 | 58.7 | 58.6 | 56.5 | 69.4 | 59.2 | 56.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (333.7) | (336.1) | (339.0) | (342.2) | (343.6) | (346.6) | (345.2) | (347.7) | (348.7) | (351.2) | (351.3) | (351.8) | (352.6) | (352.7) | (353.3) | (348.8) | (346.8) | (345.4) | (345.3) | (344.1) | (342.1) | (340.2) | (338.1) | (336.0) | (334.4) | (333.2) | (331.1) | (330.6) | (331.4) | (332.0) | (333.6) | (333.6) | (333.7) | (334.0) | (331.4) | (328.8) | (326.7) | (325.2) | (323.7) | (323.0) | (322.3) |
| Kapitał własny | 4.9 | 3.2 | 1.1 | (1.7) | (2.9) | (5.6) | (4.3) | (6.3) | (7.2) | (9.5) | (9.6) | (9.8) | (9.8) | (9.2) | (8.7) | (3.8) | (1.3) | 21.5 | 24.3 | 25.9 | 28.9 | 31.5 | 34.6 | 37.8 | 40.8 | 42.6 | 46.1 | 49.0 | 52.7 | 56.3 | 56.9 | 57.8 | 61.4 | 61.8 | 61.7 | 64.3 | 66.8 | 63.9 | 58.5 | 55.7 | 55.3 |
| 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 |
| Pasywa | 50.0 | 51.0 | 49.7 | 44.5 | 45.7 | 38.8 | 48.1 | 40.1 | 40.5 | 40.8 | 39.8 | 36.9 | 37.4 | 37.6 | 39.6 | 49.4 | 48.2 | 67.8 | 73.8 | 79.5 | 78.8 | 78.0 | 93.7 | 92.2 | 94.0 | 93.2 | 114.6 | 109.1 | 110.3 | 116.4 | 126.0 | 122.6 | 122.7 | 117.2 | 130.1 | 123.0 | 125.4 | 120.3 | 127.9 | 114.9 | 111.3 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 17.8 | 17.7 | 19.5 | 22.9 | 23.7 | 19.0 | 21.5 | 16.9 | 21.3 | 19.4 | 15.8 | 9.9 | 7.3 | 7.2 | 9.2 | 6.1 | 5.0 | 0.0 | 0.0 | 4.3 | 4.0 | 3.6 | 3.1 | 2.7 | 2.4 | 2.7 | 2.3 | 4.7 | 4.3 | 3.9 | 3.6 | 3.3 | 3.0 | 2.9 | 2.6 | 2.3 | 2.1 | 4.0 | 3.8 | 3.6 | 3.9 |
| Środki pieniężne i inne aktywa pieniężne | 8.3 | 9.2 | 8.6 | 7.3 | 9.8 | 7.5 | 11.8 | 9.5 | 9.7 | 10.3 | 10.6 | 10.7 | 10.8 | 10.9 | 11.5 | 11.5 | 11.2 | 31.1 | 31.9 | 34.4 | 40.3 | 40.7 | 46.6 | 53.1 | 54.2 | 53.4 | 63.2 | 70.4 | 68.5 | 70.5 | 72.2 | 71.5 | 80.9 | 81.3 | 73.2 | 79.8 | 86.8 | 83.0 | 70.0 | 67.2 | 70.5 |
| Dług netto | 9.5 | 8.5 | 10.9 | 15.6 | 13.9 | 11.4 | 9.8 | 7.4 | 11.6 | 9.1 | 5.1 | (0.9) | (3.5) | (3.7) | (2.3) | (5.5) | (6.2) | (31.1) | (31.9) | (30.0) | (36.4) | (37.1) | (43.5) | (50.4) | (51.8) | (50.7) | (61.0) | (65.7) | (64.2) | (66.6) | (68.6) | (68.2) | (77.8) | (78.4) | (70.6) | (77.5) | (84.8) | (79.0) | (66.2) | (63.6) | (66.7) |
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