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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 |
| 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 |
| Aktywa | 8.7 | 9.2 | 9.3 | 12.4 | 9.6 | 10.6 | 10.2 | 9.7 | 57.9 | 52.3 | 57.1 | 55.6 | 77.9 | 102.6 | 95.5 | 121.1 | 144.5 | 155.2 | 154.5 | 158.9 | 158.4 | 158.4 | 160.7 | 164.0 | 180.1 | 184.1 | 177.8 | 183.6 | 186.8 | 205.2 | 230.8 | 241.0 | 246.7 | 259.4 | 253.8 | 249.5 | 247.0 | 239.3 | 230.7 | 245.5 |
| Aktywa trwałe | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 29.7 | 29.7 | 33.3 | 33.2 | 44.9 | 59.4 | 59.1 | 70.1 | 76.4 | 86.3 | 86.6 | 94.1 | 94.1 | 96.7 | 96.1 | 98.5 | 113.1 | 112.8 | 112.6 | 111.9 | 111.4 | 116.3 | 125.2 | 125.6 | 125.9 | 126.9 | 128.3 | 127.6 | 130.1 | 128.9 | 128.7 | 133.2 |
| Rzeczowe aktywa trwałe netto | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.9 | 1.0 | 1.3 | 1.2 | 2.0 | 2.8 | 3.0 | 3.8 | 4.4 | 5.1 | 5.9 | 12.7 | 12.9 | 13.8 | 13.3 | 15.9 | 18.1 | 17.9 | 17.7 | 17.8 | 17.7 | 19.6 | 20.5 | 20.1 | 19.9 | 20.8 | 21.7 | 20.7 | 23.4 | 22.6 | 22.0 | 23.2 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.1 | 22.1 | 24.8 | 24.7 | 29.8 | 37.1 | 37.1 | 44.0 | 48.0 | 54.6 | 54.5 | 55.5 | 55.5 | 56.6 | 56.7 | 56.6 | 63.7 | 63.8 | 63.9 | 63.9 | 63.9 | 65.9 | 71.0 | 71.7 | 72.9 | 73.1 | 73.4 | 74.2 | 74.2 | 74.2 | 75.1 | 77.6 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.4 | 6.2 | 7.2 | 7.0 | 12.0 | 16.1 | 15.8 | 19.1 | 20.2 | 22.8 | 22.4 | 22.2 | 21.8 | 22.2 | 21.8 | 21.3 | 24.7 | 24.2 | 23.7 | 23.2 | 22.7 | 23.9 | 26.2 | 25.7 | 25.2 | 24.7 | 24.1 | 23.6 | 23.1 | 22.5 | 22.0 | 22.9 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.5 | 28.4 | 31.9 | 31.7 | 41.8 | 53.1 | 52.8 | 63.1 | 68.1 | 77.3 | 76.9 | 77.7 | 77.3 | 78.8 | 78.4 | 78.0 | 88.4 | 87.9 | 87.6 | 87.1 | 86.6 | 89.8 | 97.3 | 97.4 | 98.1 | 97.8 | 97.5 | 97.8 | 97.2 | 96.7 | 97.1 | 100.5 |
| Należności netto | 0.7 | 2.2 | 1.9 | 1.3 | 1.4 | 3.5 | 2.4 | 5.1 | 16.7 | 10.7 | 13.7 | 10.8 | 18.8 | 24.4 | 17.5 | 25.1 | 30.6 | 30.0 | 34.4 | 26.2 | 25.7 | 27.4 | 27.5 | 31.1 | 31.7 | 35.3 | 30.7 | 35.3 | 30.9 | 35.3 | 47.7 | 51.3 | 49.2 | 56.5 | 51.9 | 51.5 | 49.4 | 47.4 | 44.6 | 45.8 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | (0.1) | -0.0 | (0.1) | (0.3) | 0.0 | 0.0 | 0.0 | 0.0 | (0.6) | 0.0 | 0.0 | 0.0 | (1.7) | 0.0 | 0.0 | 0.0 | (1.7) | 0.0 | 0.0 | 5.4 | 5.8 | 5.5 | 5.5 | 5.6 | 5.7 | 6.2 | 6.1 | 0.0 | (5.0) | 7.5 | 8.0 | 7.9 | 0.0 | 0.0 |
| Aktywa obrotowe | 8.4 | 8.9 | 9.0 | 12.2 | 9.4 | 10.4 | 10.0 | 9.6 | 28.2 | 22.6 | 23.8 | 22.4 | 33.1 | 43.1 | 36.4 | 51.0 | 68.1 | 68.9 | 67.9 | 64.8 | 64.3 | 61.7 | 64.7 | 65.5 | 67.0 | 71.4 | 65.2 | 71.6 | 75.4 | 88.8 | 105.6 | 115.5 | 120.9 | 132.6 | 125.5 | 121.9 | 116.9 | 110.4 | 101.9 | 112.3 |
| Środki pieniężne i Inwestycje | 5.4 | 4.1 | 3.9 | 8.3 | 4.6 | 3.0 | 3.9 | 1.5 | 2.8 | 3.6 | 0.7 | 0.4 | 1.2 | 1.5 | 1.3 | 1.9 | 10.2 | 6.7 | 5.0 | 5.3 | 5.9 | 3.9 | 9.8 | 5.1 | 5.0 | 2.9 | 6.1 | 2.8 | 6.0 | 5.6 | 4.0 | 3.8 | 4.4 | 4.0 | 5.9 | 4.2 | 4.3 | 3.3 | 4.6 | 4.4 |
| Zapasy | 2.1 | 2.3 | 2.8 | 2.3 | 2.4 | 2.6 | 2.6 | 2.4 | 5.8 | 6.5 | 7.7 | 9.2 | 11.2 | 14.1 | 15.4 | 20.5 | 23.3 | 27.8 | 26.4 | 29.0 | 29.4 | 27.1 | 24.1 | 24.7 | 25.2 | 26.7 | 25.1 | 29.1 | 33.1 | 40.8 | 49.4 | 54.2 | 60.1 | 62.9 | 59.2 | 57.7 | 56.2 | 55.1 | 47.9 | 50.9 |
| 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 |
| Środki pieniężne i inne aktywa pieniężne | 5.4 | 4.1 | 3.9 | 8.3 | 4.6 | 3.0 | 3.9 | 1.5 | 2.8 | 3.6 | 0.7 | 0.4 | 1.2 | 1.5 | 1.3 | 1.9 | 10.2 | 6.7 | 5.0 | 5.3 | 5.9 | 3.9 | 9.8 | 5.1 | 5.0 | 2.9 | 6.1 | 2.8 | 6.0 | 5.6 | 4.0 | 3.8 | 4.4 | 4.0 | 5.9 | 4.2 | 4.3 | 3.3 | 4.6 | 4.4 |
| Należności krótkoterminowe | 1.1 | 1.5 | 0.9 | 1.4 | 1.2 | 3.8 | 2.6 | 2.6 | 13.4 | 8.6 | 7.7 | 10.2 | 11.8 | 11.4 | 7.7 | 14.9 | 17.6 | 18.1 | 11.3 | 13.7 | 15.6 | 17.6 | 18.9 | 27.5 | 25.6 | 30.4 | 20.7 | 23.8 | 26.4 | 26.3 | 30.8 | 42.2 | 42.2 | 44.6 | 26.7 | 31.6 | 34.6 | 29.2 | 23.1 | 39.9 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.7 | 0.7 | 0.7 | 1.2 | 1.2 | 1.2 | 1.2 | 0.0 | 0.0 | 0.0 | 3.4 | 3.2 | 3.5 | 6.0 | 4.1 | 5.9 | 6.9 | 4.3 | 4.6 | 4.5 | 4.9 | 5.0 | 4.9 | 4.9 | 5.7 | 6.1 | 5.6 | 7.0 | 6.5 | 6.2 | 3.3 |
| Zobowiązania krótkoterminowe | 4.7 | 4.7 | 4.5 | 7.5 | 5.8 | 5.9 | 5.1 | 4.3 | 25.9 | 19.2 | 21.2 | 18.3 | 25.6 | 25.0 | 29.1 | 31.7 | 33.4 | 32.4 | 30.7 | 28.6 | 33.2 | 34.8 | 42.5 | 49.1 | 51.3 | 55.0 | 49.5 | 44.8 | 51.6 | 56.4 | 74.8 | 73.8 | 75.3 | 81.3 | 76.4 | 70.7 | 72.2 | 72.3 | 69.8 | 77.8 |
| Rozliczenia międzyokresowe | 2.9 | 2.7 | 2.5 | 5.8 | 4.2 | 1.1 | 1.2 | 1.2 | 9.3 | 8.9 | 6.6 | 5.9 | 10.7 | 9.6 | 11.9 | 13.3 | 12.1 | 11.0 | 8.0 | 9.0 | 10.7 | 11.3 | 9.1 | 14.8 | 16.8 | 13.8 | 13.6 | 11.5 | 16.7 | 21.1 | 21.8 | 19.7 | 22.3 | 24.3 | 24.0 | 24.9 | 23.2 | 29.2 | 24.4 | 22.8 |
| Zobowiązania długoterminowe | 4.0 | 4.2 | 3.9 | 7.2 | 5.4 | 4.9 | 3.9 | 3.8 | 4.2 | 4.2 | 3.7 | 4.2 | 9.9 | 21.3 | 9.4 | 20.7 | 38.5 | 42.6 | 42.3 | 46.5 | 41.0 | 36.2 | 30.4 | 26.0 | 30.6 | 29.6 | 21.6 | 29.5 | 24.7 | 33.9 | 38.2 | 46.1 | 46.7 | 50.0 | 46.4 | 44.8 | 43.3 | 33.6 | 24.2 | 31.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.0 | 0.0 | 0.0 | 0.3 | 0.6 | 0.6 | 0.9 | 1.1 | 1.7 | 1.7 | 2.0 | 2.3 | 1.7 | 1.0 | 3.7 | 3.6 | 4.2 | 4.0 | 4.6 | 4.2 | 4.7 | 4.8 | 4.8 | 4.9 | 5.0 | 5.0 | 5.0 | 5.2 | 5.5 | 5.5 |
| Zobowiązania długoterminowe | 4.0 | 4.2 | 3.9 | 7.2 | 5.4 | 4.9 | 3.9 | 3.8 | 4.2 | 4.2 | 3.7 | 4.2 | 9.9 | 21.3 | 9.4 | 20.7 | 38.5 | 42.6 | 42.3 | 46.5 | 41.0 | 36.2 | 30.4 | 26.0 | 30.6 | 29.6 | 21.6 | 29.5 | 24.7 | 33.9 | 38.2 | 46.1 | 46.7 | 50.0 | 46.4 | 44.8 | 43.3 | 33.6 | 24.2 | 31.6 |
| 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 | 5.9 | 5.8 | 5.8 | 5.3 | 7.6 | 8.2 | 8.1 | 7.7 | 7.9 | 7.4 | 8.2 | 8.3 | 7.9 | 7.5 | 9.1 | 9.6 | 8.7 | 10.9 | 9.8 | 9.0 | 9.5 |
| Zobowiązania ogółem | 4.7 | 4.7 | 4.5 | 7.5 | 5.8 | 5.9 | 5.1 | 4.3 | 30.1 | 23.4 | 24.9 | 22.5 | 35.6 | 46.3 | 38.4 | 52.5 | 71.9 | 75.0 | 73.0 | 75.1 | 74.1 | 71.0 | 72.9 | 75.1 | 81.9 | 84.6 | 71.1 | 74.3 | 76.3 | 90.2 | 113.1 | 119.8 | 122.0 | 131.2 | 122.9 | 115.5 | 115.4 | 105.8 | 94.1 | 109.5 |
| Kapitał (fundusz) podstawowy | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Zyski zatrzymane | 1.8 | 2.2 | 2.5 | 2.6 | 1.6 | 2.4 | 2.8 | 3.2 | 3.5 | 4.4 | 4.9 | 5.5 | 5.6 | 6.8 | 7.5 | 8.3 | 8.0 | 8.4 | 9.6 | 10.2 | 10.5 | 10.5 | 10.4 | 10.9 | 11.4 | 12.0 | 18.8 | 20.8 | 21.3 | 21.4 | 22.9 | 25.7 | 28.0 | 30.7 | 32.6 | 33.9 | 31.2 | 32.1 | 34.2 | 32.8 |
| Kapitał własny | 4.0 | 4.5 | 4.8 | 4.9 | 3.9 | 4.7 | 5.1 | 5.4 | 27.8 | 28.9 | 32.2 | 33.1 | 42.4 | 56.3 | 57.0 | 68.6 | 72.6 | 80.2 | 81.5 | 83.8 | 84.3 | 87.4 | 87.8 | 88.9 | 98.2 | 99.5 | 106.7 | 109.2 | 110.5 | 115.0 | 117.7 | 121.2 | 124.7 | 128.2 | 131.0 | 134.0 | 131.6 | 133.5 | 136.6 | 136.1 |
| 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 |
| Pasywa | 8.7 | 9.2 | 9.3 | 12.4 | 9.6 | 10.6 | 10.2 | 9.7 | 57.9 | 52.3 | 57.1 | 55.6 | 77.9 | 102.6 | 95.5 | 121.1 | 144.5 | 155.2 | 154.5 | 158.9 | 158.4 | 158.4 | 160.7 | 164.0 | 180.1 | 184.1 | 177.8 | 183.6 | 186.8 | 205.2 | 230.8 | 241.0 | 246.7 | 259.4 | 253.8 | 249.5 | 247.0 | 239.3 | 230.7 | 245.5 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | (0.1) | -0.0 | (0.1) | (0.3) | 0.0 | 0.0 | 0.0 | 0.0 | (0.6) | 0.0 | 0.0 | 0.0 | (1.7) | 0.0 | 0.0 | 0.0 | (1.7) | 0.0 | 0.0 | 5.4 | 5.8 | 5.5 | 5.5 | 5.6 | 5.7 | 6.2 | 6.1 | 0.0 | (5.0) | 7.5 | 8.0 | 7.9 | (5.5) | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.8 | 4.6 | 4.4 | 4.9 | 11.1 | 22.2 | 10.0 | 21.4 | 37.5 | 41.6 | 40.6 | 46.5 | 40.5 | 35.6 | 33.0 | 27.3 | 30.8 | 30.8 | 19.6 | 27.8 | 22.3 | 32.2 | 36.1 | 43.8 | 44.3 | 47.9 | 44.4 | 42.6 | 41.8 | 31.7 | 21.9 | 29.4 |
| Środki pieniężne i inne aktywa pieniężne | 5.4 | 4.1 | 3.9 | 8.3 | 4.6 | 3.0 | 3.9 | 1.5 | 2.8 | 3.6 | 0.7 | 0.4 | 1.2 | 1.5 | 1.3 | 1.9 | 10.2 | 6.7 | 5.0 | 5.3 | 5.9 | 3.9 | 9.8 | 5.1 | 5.0 | 2.9 | 6.1 | 2.8 | 6.0 | 5.6 | 4.0 | 3.8 | 4.4 | 4.0 | 5.9 | 4.2 | 4.3 | 3.3 | 4.6 | 4.4 |
| Dług netto | (5.4) | (4.1) | (3.9) | (8.3) | (4.6) | (3.0) | (3.9) | (1.5) | 2.0 | 1.0 | 3.7 | 4.5 | 9.9 | 20.7 | 8.7 | 19.5 | 27.4 | 34.8 | 35.5 | 41.2 | 34.6 | 31.7 | 23.2 | 22.2 | 25.8 | 27.9 | 13.5 | 25.0 | 16.3 | 26.6 | 32.1 | 40.0 | 40.0 | 43.9 | 38.5 | 38.4 | 37.5 | 28.4 | 17.3 | 29.4 |
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