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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 | 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 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 46.8 | 43.4 | 41.4 | 38.8 | 36.5 | 35.1 | 33.3 | 36.6 | 35.6 | 39.1 | 38.1 | 36.9 | 36.4 | 34.1 | 35.5 | 51.3 | 84.3 | 82.0 | 82.1 | 79.5 | 78.3 | 77.1 | 78.6 | 78.3 | 80.7 | 79.7 | 79.3 | 79.3 | 114.2 | 164.6 | 185.4 | 177.5 | 173.0 | 168.8 | 166.4 | 162.8 | 169.2 | 209.1 | 157.4 | 156.1 | 156.5 | 156.9 | 156.3 |
| Aktywa trwałe | 39.8 | 38.5 | 37.7 | 36.4 | 31.7 | 31.6 | 30.8 | 31.5 | 30.4 | 30.4 | 30.0 | 30.3 | 29.9 | 27.7 | 27.1 | 27.0 | 14.4 | 15.9 | 14.4 | 14.2 | 17.9 | 21.6 | 24.0 | 23.8 | 22.6 | 24.0 | 26.2 | 26.2 | 56.7 | 120.3 | 119.4 | 137.9 | 133.8 | 130.0 | 129.4 | 129.8 | 126.8 | 162.9 | 125.3 | 120.3 | 111.2 | 110.1 | 115.5 |
| Rzeczowe aktywa trwałe netto | 28.0 | 27.4 | 26.9 | 26.5 | 22.9 | 22.7 | 22.5 | 21.8 | 21.2 | 20.8 | 20.4 | 20.3 | 19.3 | 18.8 | 18.5 | 18.1 | 12.1 | 11.8 | 12.1 | 12.0 | 12.0 | 12.8 | 14.8 | 14.8 | 15.1 | 14.8 | 14.3 | 14.3 | 13.6 | 66.0 | 66.2 | 65.0 | 56.5 | 54.6 | 53.9 | 52.7 | 51.0 | 1.1 | 46.6 | 45.3 | 43.1 | 45.5 | 50.7 |
| Wartość firmy | 7.1 | 6.8 | 6.4 | 6.1 | 4.7 | 4.4 | 4.1 | 3.8 | 3.5 | 3.5 | 3.5 | 2.7 | 1.4 | 1.2 | 1.1 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 29.3 | 31.5 | 30.4 | 32.5 | 28.8 | 26.7 | 26.3 | 26.0 | 25.8 | 25.2 | 24.1 | 22.6 | 21.9 | 22.1 | 22.1 | 21.2 | 14.3 | 13.7 | 13.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79.5 | 73.0 | 70.0 | 68.8 | 66.4 | 66.0 | 61.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 7.1 | 6.8 | 6.4 | 6.1 | 4.7 | 4.4 | 4.1 | 3.8 | 3.5 | 3.5 | 3.5 | 2.7 | 1.4 | 1.2 | 1.1 | 0.7 | 14.3 | 13.7 | 13.8 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | (0.3) | (0.3) | (0.4) | 12.9 | 0.0 | 79.5 | 73.0 | 70.0 | 68.8 | 66.4 | 66.0 | 61.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 0.1 | 0.1 | 1.3 | 1.3 | 0.2 | 0.1 | 0.2 | 1.8 | 2.6 | 1.9 | 2.5 | 1.8 | 2.7 | 2.0 | 2.0 | 0.2 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 1.8 | 1.9 | 0.2 | 3.0 | 0.2 | 0.2 | 0.2 | 0.2 | 9.4 | 9.6 | 13.4 | 16.9 | 11.6 | 13.3 | 11.9 | 15.5 | 7.7 | 7.9 | 9.4 | 16.9 | 14.0 | 15.0 |
| Inwestycje długoterminowe | 3.8 | 3.3 | 3.4 | 2.9 | 2.5 | 2.6 | 2.4 | 3.6 | 3.9 | 3.7 | 4.1 | 5.2 | 7.8 | 6.6 | 6.5 | 6.7 | 0.0 | 0.0 | 0.0 | 0.0 | 3.5 | 6.8 | 7.1 | 6.8 | 7.0 | 8.3 | 10.7 | 10.7 | 41.5 | 37.3 | 38.0 | 58.2 | 63.3 | 62.3 | 62.3 | 64.7 | 63.6 | 83.0 | 66.6 | 65.7 | 64.5 | 61.1 | 61.2 |
| Aktywa obrotowe | 7.0 | 4.8 | 3.7 | 2.4 | 4.7 | 3.5 | 2.5 | 5.0 | 5.1 | 8.7 | 8.1 | 6.6 | 6.4 | 6.4 | 8.4 | 24.3 | 69.9 | 66.1 | 67.7 | 65.3 | 60.4 | 55.4 | 54.6 | 54.5 | 58.2 | 55.7 | 53.1 | 53.1 | 57.4 | 44.3 | 66.0 | 39.6 | 39.2 | 38.8 | 37.0 | 33.1 | 42.3 | 46.2 | 32.0 | 35.8 | 45.3 | 46.8 | 40.9 |
| Środki pieniężne i Inwestycje | 6.2 | 3.8 | 2.3 | 1.0 | 4.2 | 3.1 | 2.1 | 3.2 | 2.6 | 6.6 | 5.5 | 4.7 | 3.7 | 4.2 | 6.3 | 4.4 | 64.4 | 60.6 | 60.6 | 58.9 | 57.0 | 49.8 | 49.6 | 51.5 | 54.2 | 51.4 | 49.2 | 49.2 | 49.5 | 31.8 | 54.3 | 23.6 | 20.4 | 25.9 | 19.4 | 19.5 | 30.1 | 36.0 | 24.1 | 26.4 | 28.4 | 32.1 | 25.6 |
| Zapasy | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | 0.1 | -0.0 | 0.1 | (0.4) | 0.1 | 3.5 | (1.0) | (0.5) | (1.6) | (1.1) | (0.5) | (0.4) | (0.2) | (0.4) | (0.4) | (1.0) | (0.8) | (0.5) | (0.7) | (0.7) | (14.1) | (13.9) | 0.8 | 0.0 | (7.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.6 | 0.6 | 0.5 | 0.4 | 0.2 | 0.1 | 0.2 | 0.3 | 0.2 | 0.5 | 0.6 | 0.6 | 0.9 | 2.5 | 1.0 | 0.7 | 1.1 | 2.4 | 3.1 | 2.9 | 4.2 | 3.0 | 7.0 | 9.9 | 13.1 | 12.5 | 15.3 | 15.3 | 12.9 | 12.1 | 18.3 | 16.0 | 10.0 | 10.4 | 10.3 | 9.5 | 8.5 | 8.7 | 5.3 | 4.9 | 6.7 | 5.9 | 6.4 |
| Środki pieniężne i inne aktywa pieniężne | 5.6 | 3.2 | 1.7 | 0.6 | 4.1 | 2.9 | 1.8 | 2.9 | 2.4 | 6.1 | 4.8 | 4.1 | 2.8 | 1.7 | 5.3 | 3.7 | 63.3 | 58.2 | 57.5 | 56.0 | 52.8 | 46.8 | 42.6 | 41.6 | 41.1 | 39.0 | 33.9 | 33.9 | 36.6 | 19.8 | 36.0 | 7.7 | 10.5 | 15.5 | 9.1 | 10.0 | 21.6 | 27.3 | 18.8 | 21.4 | 21.7 | 26.3 | 19.2 |
| Należności krótkoterminowe | 0.2 | 0.5 | 0.3 | 0.5 | 0.7 | 0.6 | 0.5 | 0.5 | 0.6 | 0.7 | 0.5 | 0.7 | 0.7 | 0.5 | 0.2 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.6 | 5.2 | 1.7 | 1.7 | (0.5) | 3.0 | 0.0 | 0.0 | 3.2 | 3.2 | 3.8 | 1.9 | 1.8 | 3.7 | 3.9 | 2.4 | 0.0 | 0.0 | 1.9 |
| 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 | 4.9 | 23.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42.4 | 50.5 | 8.2 | 1.4 | 4.4 | 3.2 | 3.2 | 3.2 | 3.2 | 43.2 | 33.2 | 33.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 0.9 | 0.7 | 0.5 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.7 | 0.7 | 0.6 | 0.8 | 1.2 | 1.1 | 5.6 | 23.9 | 4.7 | 2.5 | 4.3 | 3.9 | 2.9 | 5.1 | 4.5 | 2.9 | 4.1 | 5.4 | 3.8 | 3.8 | 46.5 | 55.5 | 17.6 | 7.6 | 8.0 | 7.3 | 9.3 | 8.2 | 7.1 | 49.2 | 38.3 | 38.2 | 3.4 | 5.3 | 4.8 |
| Rozliczenia międzyokresowe | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 0.6 | 0.4 | 0.3 | 0.5 | 0.5 | 2.1 | 3.8 | 3.2 | 1.8 | 4.1 | 3.1 | 1.4 | 1.2 | 1.0 | 2.4 | 2.4 | 2.4 | 2.7 | 2.9 | 3.2 | 2.5 | 1.7 | 1.4 | 1.4 | 0.8 | 1.0 | 1.4 | 1.3 | 0.9 | 0.4 | 0.3 |
| Zobowiązania długoterminowe | 7.1 | 6.8 | 6.4 | 6.1 | 4.7 | 4.4 | 4.1 | 3.8 | 3.5 | 3.5 | 3.5 | 2.7 | 1.4 | 1.2 | 1.1 | 0.7 | 0.6 | 2.7 | 5.0 | 4.3 | 2.4 | 5.8 | 4.3 | 1.9 | 1.6 | 1.3 | 2.4 | 3.0 | 57.2 | 70.8 | 37.2 | 37.5 | 38.1 | 38.4 | 38.9 | 40.9 | 43.3 | 1.1 | 0.7 | 0.8 | 35.7 | 36.1 | 36.2 |
| Rezerwy z tytułu odroczonego podatku | 7.1 | 6.8 | 6.4 | 6.1 | 4.7 | 4.4 | 4.1 | 3.8 | 3.5 | 3.5 | 3.5 | 2.7 | 1.4 | 1.2 | 1.1 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.9 | 1.1 | 1.1 | 1.1 | 2.7 | 4.5 | 1.1 | 0.7 | 0.8 | 0.9 | 1.6 | 1.7 |
| Zobowiązania długoterminowe | 7.1 | 6.8 | 6.4 | 6.1 | 4.7 | 4.4 | 4.1 | 3.8 | 3.5 | 3.5 | 3.5 | 2.7 | 1.4 | 1.2 | 1.1 | 0.7 | 0.6 | 2.7 | 5.0 | 4.3 | 2.4 | 5.8 | 4.3 | 1.9 | 1.6 | 1.3 | 2.4 | 3.0 | 57.2 | 70.8 | 37.2 | 37.5 | 38.1 | 38.4 | 38.9 | 40.9 | 43.3 | 1.1 | 0.7 | 0.8 | 35.7 | 36.1 | 36.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 7.9 | 7.5 | 6.9 | 6.8 | 5.3 | 5.0 | 4.6 | 4.3 | 4.2 | 4.2 | 4.0 | 3.5 | 2.7 | 2.3 | 6.7 | 24.7 | 4.7 | 2.5 | 4.3 | 3.9 | 2.9 | 5.1 | 4.5 | 2.9 | 4.1 | 5.4 | 3.8 | 3.8 | 46.5 | 55.5 | 54.8 | 45.0 | 46.1 | 45.6 | 48.1 | 49.1 | 50.4 | 50.3 | 38.9 | 39.0 | 39.1 | 41.4 | 41.0 |
| Kapitał (fundusz) podstawowy | 100.6 | 92.1 | 94.2 | 87.2 | 84.3 | 90.2 | 90.7 | 89.3 | 87.4 | 88.2 | 95.2 | 99.9 | 98.7 | 96.1 | 94.4 | 96.8 | 91.9 | 94.5 | 97.5 | 96.9 | 98.6 | 91.3 | 95.5 | 98.4 | 104.0 | 105.7 | 108.8 | 108.8 | 107.2 | 156.6 | 160.4 | 164.3 | 156.2 | 193.0 | 157.9 | 158.0 | 160.9 | 212.2 | 161.0 | 164.8 | 163.6 | 159.5 | 157.1 |
| Zyski zatrzymane | (75.3) | (71.1) | (74.6) | (70.5) | (68.0) | (74.8) | (76.6) | (71.8) | (72.2) | (74.0) | (77.8) | (83.9) | (83.0) | (81.7) | (83.1) | (88.7) | (30.5) | (33.2) | (38.9) | (40.4) | (42.4) | (37.5) | (41.4) | (42.9) | (48.1) | (52.8) | (56.6) | (56.6) | (63.6) | (72.1) | (54.8) | (56.3) | (65.0) | (81.6) | (58.2) | (62.9) | (60.5) | (77.9) | (61.3) | (65.3) | (64.2) | (62.3) | (61.1) |
| Kapitał własny | 38.8 | 35.8 | 34.4 | 32.0 | 31.2 | 30.1 | 28.7 | 32.3 | 31.4 | 34.9 | 34.1 | 33.4 | 33.7 | 31.8 | 28.8 | 26.7 | 79.7 | 79.5 | 77.7 | 75.6 | 75.4 | 72.0 | 74.1 | 75.4 | 76.7 | 74.3 | 75.5 | 75.5 | 67.6 | 109.0 | 130.6 | 132.4 | 126.9 | 123.2 | 118.3 | 113.8 | 118.7 | 158.8 | 118.4 | 117.1 | 117.4 | 115.5 | 115.3 |
| 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 | 0.0 | 0.0 |
| Pasywa | 46.8 | 43.4 | 41.4 | 38.8 | 36.5 | 35.1 | 33.3 | 36.6 | 35.6 | 39.1 | 38.1 | 36.9 | 36.4 | 34.1 | 35.5 | 51.3 | 84.3 | 82.0 | 82.1 | 79.5 | 78.3 | 77.1 | 78.6 | 78.3 | 80.7 | 79.7 | 79.3 | 79.3 | 114.2 | 164.6 | 185.4 | 177.5 | 173.0 | 168.8 | 166.4 | 162.8 | 169.2 | 209.1 | 157.4 | 156.1 | 156.5 | 156.9 | 156.3 |
| Inwestycje | 5.1 | 5.0 | 4.9 | 4.4 | 3.8 | 3.6 | 3.4 | 5.0 | 5.5 | 5.7 | 6.2 | 7.2 | 10.9 | 11.8 | 9.9 | 9.6 | 1.6 | 3.2 | 4.1 | 3.9 | 10.1 | 13.8 | 19.2 | 22.3 | 25.6 | 26.2 | 32.3 | 32.3 | 69.3 | 62.9 | 70.2 | 95.6 | 100.2 | 72.8 | 72.6 | 74.2 | 72.1 | 91.7 | 97.5 | 70.6 | 71.2 | 67.0 | 67.6 |
| 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 | 4.9 | 23.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42.4 | 50.5 | 47.4 | 39.6 | 40.2 | 40.5 | 40.9 | 41.4 | 41.9 | 43.2 | 33.2 | 33.7 | 34.8 | 34.6 | 34.6 |
| Środki pieniężne i inne aktywa pieniężne | 5.6 | 3.2 | 1.7 | 0.6 | 4.1 | 2.9 | 1.8 | 2.9 | 2.4 | 6.1 | 4.8 | 4.1 | 2.8 | 1.7 | 5.3 | 3.7 | 63.3 | 58.2 | 57.5 | 56.0 | 52.8 | 46.8 | 42.6 | 41.6 | 41.1 | 39.0 | 33.9 | 33.9 | 36.6 | 19.8 | 36.0 | 7.7 | 10.5 | 15.5 | 9.1 | 10.0 | 21.6 | 27.3 | 18.8 | 21.4 | 21.7 | 26.3 | 19.2 |
| Dług netto | (5.6) | (3.2) | (1.7) | (0.6) | (4.1) | (2.9) | (1.8) | (2.9) | (2.4) | (6.1) | (4.8) | (4.1) | (2.8) | (1.7) | (0.4) | 19.3 | (63.3) | (58.2) | (57.5) | (56.0) | (52.8) | (46.8) | (42.6) | (41.6) | (41.1) | (39.0) | (33.9) | (33.9) | 5.8 | 30.7 | 11.4 | 32.0 | 29.7 | 25.0 | 31.9 | 31.4 | 20.3 | 15.9 | 14.4 | 12.2 | 13.1 | 8.3 | 15.4 |
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