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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 | 42.3 | 38.9 | 37.8 | 45.3 | 46.8 | 48.0 | 49.1 | 54.4 | 56.4 | 50.0 | 47.2 | 57.0 | 58.7 | 54.1 | 45.2 | 45.0 | 54.7 | 58.2 | 60.8 | 62.6 | 55.9 | 45.0 | 41.9 | 55.1 | 58.2 | 61.7 | 60.3 | 57.1 | 70.2 | 73.5 | 66.4 | 87.1 | 112.6 | 107.9 | 104.8 | 129.2 | 142.5 | 137.3 | 137.3 | 148.8 | 158.2 | 192.1 |
| Aktywa trwałe | 7.9 | 8.6 | 8.6 | 8.8 | 8.6 | 11.2 | 12.5 | 12.8 | 12.9 | 13.4 | 14.5 | 18.3 | 20.7 | 18.7 | 18.1 | 17.5 | 16.8 | 16.4 | 16.3 | 16.6 | 16.8 | 16.8 | 17.1 | 16.6 | 16.4 | 23.5 | 24.6 | 27.1 | 27.2 | 26.8 | 26.6 | 38.0 | 42.2 | 42.5 | 45.1 | 47.4 | 47.3 | 47.5 | 48.2 | 47.5 | 47.8 | 67.2 |
| Rzeczowe aktywa trwałe netto | 7.9 | 8.6 | 8.6 | 8.6 | 8.4 | 11.0 | 12.4 | 12.6 | 12.7 | 13.3 | 14.4 | 18.2 | 19.2 | 18.5 | 18.0 | 17.3 | 16.8 | 16.4 | 16.3 | 16.6 | 16.8 | 16.8 | 17.1 | 16.6 | 16.4 | 19.0 | 20.1 | 22.5 | 23.0 | 22.7 | 22.6 | 29.9 | 34.3 | 34.7 | 37.4 | 39.9 | 39.9 | 39.2 | 39.7 | 40.3 | 40.7 | 55.9 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.2 | 4.2 | 4.2 | 1.8 | 1.8 | 1.8 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 7.4 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.4 | 2.4 | 2.3 | 2.2 | 4.0 | 3.9 | 3.7 | 3.6 | 3.5 | 3.4 | 3.3 | 3.2 | 3.1 | 3.1 | 3.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.5 | 4.5 | 4.6 | 4.2 | 4.1 | 4.0 | 8.1 | 8.0 | 7.8 | 7.7 | 7.6 | 7.5 | 7.4 | 7.3 | 7.1 | 7.2 | 11.4 |
| Należności netto | 15.7 | 16.0 | 11.0 | 22.0 | 24.5 | 21.3 | 18.6 | 21.8 | 35.8 | 26.0 | 22.2 | 28.0 | 32.3 | 26.5 | 19.2 | 18.9 | 32.7 | 35.7 | 36.6 | 39.3 | 31.8 | 21.0 | 15.8 | 24.9 | 27.2 | 23.1 | 24.7 | 23.6 | 31.2 | 32.7 | 26.2 | 39.2 | 59.0 | 54.7 | 42.2 | 67.9 | 75.2 | 75.9 | 71.9 | 82.6 | 93.4 | 67.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.2) | 35.9 | 39.0 | 38.9 | 41.3 | 44.1 | 0.0 | 149.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 34.4 | 30.3 | 29.2 | 36.6 | 38.2 | 36.8 | 36.6 | 41.7 | 43.5 | 36.5 | 32.7 | 38.7 | 38.0 | 35.4 | 27.1 | 27.5 | 37.9 | 41.8 | 44.5 | 45.9 | 39.1 | 28.2 | 24.8 | 38.5 | 41.8 | 38.2 | 35.7 | 30.0 | 43.0 | 46.6 | 39.8 | 49.1 | 70.4 | 65.4 | 59.7 | 81.8 | 95.2 | 89.8 | 89.1 | 101.4 | 110.4 | 124.9 |
| Środki pieniężne i Inwestycje | 2.7 | 4.1 | 4.8 | 1.8 | 1.5 | 3.4 | 1.9 | 2.4 | 3.8 | 7.0 | 4.2 | 4.0 | 1.7 | 5.6 | 2.8 | 4.3 | 1.1 | 2.7 | 2.8 | 3.1 | 4.6 | 4.6 | 4.1 | 9.3 | 11.2 | 12.3 | 6.1 | 2.3 | 8.2 | 11.1 | 8.4 | 5.4 | 7.4 | 7.5 | 11.6 | 9.0 | 16.4 | 11.3 | 12.1 | 14.5 | 12.9 | 20.3 |
| Zapasy | 4.6 | 4.4 | 4.1 | 4.1 | 2.9 | 2.2 | 2.2 | 1.6 | 1.4 | 1.4 | 1.3 | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (15.0) | (20.5) | 0.0 | (17.1) | 0.0 | 0.0 | 0.0 | 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 | 18.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 2.7 | 4.1 | 4.8 | 1.8 | 1.5 | 3.4 | 1.9 | 2.4 | 3.8 | 7.0 | 4.2 | 4.0 | 1.7 | 5.6 | 2.8 | 4.3 | 1.1 | 2.7 | 2.8 | 3.1 | 4.6 | 4.6 | 4.1 | 9.3 | 11.2 | 12.3 | 6.1 | 2.3 | 8.2 | 11.1 | 8.4 | 5.4 | 7.4 | 7.5 | 11.6 | 9.0 | 16.4 | 11.3 | 12.1 | 14.5 | 12.9 | 20.3 |
| Należności krótkoterminowe | 5.4 | 2.0 | 2.3 | 4.1 | 3.7 | 3.2 | 6.4 | 8.0 | 5.0 | 4.5 | 3.7 | 7.7 | 5.5 | 4.4 | 2.9 | 3.9 | 6.2 | 9.1 | 8.7 | 8.1 | 2.9 | 4.3 | 3.5 | 6.1 | 5.2 | 5.8 | 4.9 | 3.1 | 7.3 | 7.3 | 6.8 | 11.3 | 20.3 | 15.0 | 14.2 | 18.8 | 22.0 | 22.3 | 18.7 | 19.4 | 23.7 | 26.8 |
| Dług krótkoterminowy | 3.3 | 2.4 | 3.7 | 6.5 | 6.9 | 6.7 | 4.3 | 8.7 | 9.1 | 4.4 | 5.2 | 14.5 | 14.0 | 14.2 | 9.3 | 7.7 | 9.3 | 12.1 | 14.5 | 8.6 | 8.4 | 4.5 | 6.0 | 4.9 | 4.5 | 8.1 | 10.5 | 5.7 | 8.4 | 7.7 | 5.1 | 7.8 | 18.3 | 17.6 | 31.6 | 35.5 | 27.0 | 24.1 | 30.9 | 19.7 | 17.6 | 22.6 |
| Zobowiązania krótkoterminowe | 13.4 | 9.8 | 10.1 | 17.1 | 17.8 | 17.2 | 18.0 | 23.6 | 24.6 | 17.7 | 16.1 | 28.9 | 26.0 | 24.1 | 17.4 | 16.5 | 23.6 | 27.4 | 32.0 | 25.4 | 18.3 | 14.8 | 14.7 | 19.7 | 18.9 | 20.9 | 22.1 | 15.3 | 24.5 | 28.1 | 22.3 | 33.1 | 55.3 | 50.0 | 60.3 | 80.0 | 79.9 | 74.4 | 76.8 | 73.7 | 74.2 | 83.4 |
| Rozliczenia międzyokresowe | 0.7 | 2.2 | 0.4 | 2.3 | 2.7 | 2.5 | 2.1 | 2.4 | 3.4 | 4.0 | 2.8 | 2.5 | 2.2 | 2.6 | 2.7 | 1.9 | 3.3 | 1.6 | 2.5 | 3.8 | 3.5 | 3.2 | 3.0 | 5.9 | 4.9 | 3.7 | 3.5 | 3.6 | 3.2 | 7.5 | 4.2 | 6.0 | 6.0 | 8.6 | 7.0 | 16.6 | 17.7 | 17.7 | 16.3 | 17.9 | 17.0 | 0.0 |
| Zobowiązania długoterminowe | 10.4 | 10.8 | 9.7 | 9.6 | 8.7 | 9.9 | 10.5 | 9.9 | 9.3 | 8.5 | 7.8 | 7.4 | 11.5 | 8.8 | 7.6 | 7.3 | 7.8 | 7.1 | 6.4 | 14.4 | 13.0 | 6.5 | 5.5 | 13.7 | 13.5 | 15.7 | 14.5 | 8.8 | 11.1 | 10.7 | 10.1 | 17.3 | 19.0 | 19.4 | 18.9 | 20.3 | 28.0 | 27.3 | 26.0 | 23.2 | 25.3 | 47.6 |
| Rezerwy z tytułu odroczonego podatku | 2.5 | 2.4 | 1.8 | 2.3 | 1.9 | 1.8 | 1.7 | 1.8 | 1.9 | 1.9 | 1.9 | 1.8 | 1.8 | 0.4 | 0.1 | 0.3 | 1.3 | 1.3 | 1.1 | 1.4 | 1.9 | 1.8 | 1.2 | 1.5 | 2.3 | 0.0 | 2.9 | 1.7 | 2.0 | 2.5 | 2.3 | 2.9 | 4.5 | 4.0 | 3.7 | 5.2 | 6.9 | 8.5 | 8.4 | 7.3 | 6.5 | 6.9 |
| Zobowiązania długoterminowe | 10.4 | 10.8 | 9.7 | 9.6 | 8.7 | 9.9 | 10.5 | 9.9 | 9.3 | 8.5 | 7.8 | 7.4 | 11.5 | 8.8 | 7.6 | 7.3 | 7.8 | 7.1 | 6.4 | 14.4 | 13.0 | 6.5 | 5.5 | 13.7 | 13.5 | 15.7 | 14.5 | 8.8 | 11.1 | 10.7 | 10.1 | 17.3 | 19.0 | 19.4 | 18.9 | 20.3 | 28.0 | 27.3 | 26.0 | 23.2 | 25.3 | 47.6 |
| 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 | 0.2 | 1.6 | 1.5 | 2.2 | 3.6 | 3.4 | 2.9 | 2.8 | 2.5 | 2.5 | 2.6 |
| Zobowiązania ogółem | 23.8 | 20.6 | 19.8 | 26.6 | 26.5 | 27.0 | 28.5 | 33.5 | 33.9 | 26.3 | 23.9 | 36.3 | 37.6 | 32.9 | 25.1 | 23.8 | 31.4 | 34.5 | 38.4 | 39.8 | 31.3 | 21.2 | 20.1 | 33.4 | 32.3 | 36.6 | 36.5 | 24.1 | 35.5 | 38.9 | 32.4 | 50.4 | 74.3 | 69.4 | 79.2 | 100.4 | 107.9 | 101.6 | 102.7 | 96.8 | 99.6 | 131.1 |
| 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 | 0.0 |
| Zyski zatrzymane | (42.8) | (43.0) | (43.3) | (42.6) | (41.0) | (40.4) | (40.7) | (40.4) | (38.8) | (37.6) | (38.0) | (40.6) | (40.2) | (40.1) | (41.1) | (40.1) | (38.0) | (37.4) | (38.6) | (38.2) | (36.3) | (37.1) | (38.9) | (39.0) | (34.8) | (35.6) | (37.0) | (27.7) | (26.0) | (24.9) | (25.4) | (23.8) | (22.2) | (22.0) | (34.8) | (31.4) | (25.7) | (24.7) | (25.8) | (8.2) | 0.0 | (1.2) |
| Kapitał własny | 18.5 | 18.2 | 18.0 | 18.7 | 20.3 | 20.9 | 20.6 | 20.9 | 22.5 | 23.7 | 23.3 | 20.7 | 21.1 | 21.2 | 20.2 | 21.2 | 23.3 | 23.7 | 22.4 | 22.8 | 24.7 | 23.8 | 21.8 | 21.7 | 25.8 | 25.1 | 23.7 | 32.9 | 34.6 | 34.6 | 34.0 | 36.7 | 38.3 | 38.5 | 25.6 | 28.9 | 34.6 | 35.6 | 34.6 | 52.0 | 58.7 | 61.0 |
| 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 | 42.3 | 38.9 | 37.8 | 45.3 | 46.8 | 48.0 | 49.1 | 54.4 | 56.4 | 50.0 | 47.2 | 57.0 | 58.7 | 54.1 | 45.2 | 45.0 | 54.7 | 58.2 | 60.8 | 62.6 | 55.9 | 45.0 | 41.9 | 55.1 | 58.2 | 61.7 | 60.3 | 57.1 | 70.2 | 73.5 | 66.4 | 87.1 | 112.6 | 107.9 | 104.8 | 129.2 | 142.5 | 137.3 | 137.3 | 148.8 | 158.2 | 192.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.2) | 35.9 | 39.0 | 38.9 | 41.3 | 44.1 | 18.1 | 149.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 11.2 | 10.9 | 11.6 | 13.9 | 13.7 | 14.8 | 13.1 | 16.8 | 16.5 | 11.0 | 11.1 | 20.1 | 23.7 | 22.7 | 16.8 | 14.7 | 15.8 | 18.0 | 19.7 | 21.6 | 19.5 | 9.1 | 10.3 | 17.2 | 15.8 | 21.6 | 23.2 | 12.7 | 17.5 | 16.0 | 13.0 | 22.3 | 32.2 | 33.0 | 46.0 | 49.5 | 48.2 | 41.6 | 48.5 | 34.4 | 36.4 | 23.0 |
| Środki pieniężne i inne aktywa pieniężne | 2.7 | 4.1 | 4.8 | 1.8 | 1.5 | 3.4 | 1.9 | 2.4 | 3.8 | 7.0 | 4.2 | 4.0 | 1.7 | 5.6 | 2.8 | 4.3 | 1.1 | 2.7 | 2.8 | 3.1 | 4.6 | 4.6 | 4.1 | 9.3 | 11.2 | 12.3 | 6.1 | 2.3 | 8.2 | 11.1 | 8.4 | 5.4 | 7.4 | 7.5 | 11.6 | 9.0 | 16.4 | 11.3 | 12.1 | 14.5 | 12.9 | 20.3 |
| Dług netto | 8.6 | 6.7 | 6.8 | 12.1 | 12.2 | 11.4 | 11.2 | 14.4 | 12.7 | 4.0 | 6.9 | 16.0 | 22.0 | 17.1 | 14.0 | 10.4 | 14.7 | 15.3 | 17.0 | 18.4 | 14.9 | 4.5 | 6.3 | 7.9 | 4.6 | 9.3 | 17.1 | 10.5 | 9.2 | 4.8 | 4.6 | 16.9 | 24.8 | 25.5 | 34.5 | 40.4 | 31.7 | 30.3 | 36.4 | 19.9 | 23.5 | 2.7 |
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