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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 | 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 | Q3 |
| Aktywa | 109.7 | 99.3 | 88.9 | 80.8 | 73.1 | 60.8 | 80.9 | 71.7 | 88.0 | 84.0 | 76.7 | 75.5 | 79.3 | 135.3 | 133.6 | 187.3 | 181.9 | 180.3 | 182.7 | 178.1 | 174.7 | 194.8 | 195.4 | 187.7 | 199.4 | 215.3 | 161.9 | 161.1 | 156.1 | 137.5 | 168.1 | 158.3 | 169.7 | 137.4 | 135.9 | 136.2 | 146.2 | 148.4 | 140.4 | 137.3 | 138.5 | 137.2 |
| Aktywa trwałe | 3.1 | 2.9 | 2.8 | 2.7 | 2.4 | 2.4 | 0.1 | 0.0 | 12.9 | 12.7 | 8.7 | 9.4 | 10.8 | 70.8 | 70.0 | 141.5 | 139.8 | 137.7 | 140.3 | 139.1 | 138.0 | 137.3 | 134.1 | 132.4 | 131.5 | 132.0 | 73.3 | 74.5 | 73.2 | 71.9 | 83.6 | 83.5 | 13.5 | 13.1 | 12.8 | 12.4 | 11.9 | 11.7 | 12.9 | 12.6 | 14.1 | 16.1 |
| Rzeczowe aktywa trwałe netto | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 2.5 | 2.3 | 1.7 | 1.7 | 1.6 | 57.5 | 57.2 | 61.8 | 61.7 | 61.6 | 62.0 | 61.5 | 61.1 | 60.7 | 6.8 | 59.2 | 58.7 | 65.6 | 13.6 | 13.3 | 12.4 | 11.4 | 11.8 | 12.2 | 0.7 | 0.6 | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 1.8 | 1.7 |
| 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 | 46.2 | 45.3 | 45.4 | 50.4 | 50.4 | 50.4 | 50.4 | 50.0 | 50.0 | 50.0 | 50.7 | 50.5 | 52.5 | 52.5 | 52.5 | 52.5 | 52.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 |
| Wartości niematerialne i prawne | 1.8 | 1.7 | 0.0 | 1.5 | 1.4 | 1.3 | 0.0 | 0.0 | 10.1 | 8.6 | 4.1 | 3.9 | 3.8 | 9.7 | 9.4 | 17.4 | 16.9 | 16.4 | 17.6 | 16.9 | 16.3 | 15.7 | 10.3 | 14.6 | 14.0 | 64.5 | 8.9 | 8.5 | 8.1 | 7.7 | 13.2 | 18.6 | 12.7 | 12.4 | 12.1 | 11.8 | 11.6 | 11.3 | 11.0 | 10.8 | 10.5 | 12.2 |
| Wartość firmy i wartości niematerialne i prawne | 1.8 | 1.7 | 0.0 | 1.5 | 1.4 | 1.3 | 0.0 | 0.0 | 10.1 | 8.6 | 4.1 | 3.9 | 3.8 | 9.7 | 9.4 | 63.6 | 62.2 | 61.8 | 68.0 | 67.3 | 66.7 | 66.1 | 60.3 | 64.6 | 64.0 | 115.2 | 59.5 | 61.0 | 60.6 | 60.2 | 13.2 | 71.1 | 12.7 | 12.4 | 12.1 | 11.8 | 11.6 | 11.3 | 11.0 | 10.8 | 10.5 | 12.7 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 1.5 | 0.7 | 0.7 | 1.2 | 0.9 | 1.3 | 6.9 | 8.6 | 9.3 | 10.3 | 9.8 | 9.5 | 9.7 | 9.0 | 22.5 | 9.0 | 8.6 | 8.2 | 7.4 | 6.6 | 7.7 | 8.3 | 8.4 | 2.3 | 4.1 | 3.3 | 4.1 | 3.5 | 12.5 | 1.7 | 3.9 | 3.7 | 8.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 106.6 | 96.4 | 86.1 | 78.2 | 70.7 | 58.4 | 80.8 | 71.7 | 75.1 | 71.4 | 68.0 | 66.1 | 68.5 | 64.5 | 63.6 | 45.8 | 42.2 | 42.7 | 42.4 | 39.0 | 36.7 | 57.5 | 61.3 | 55.2 | 67.9 | 83.3 | 88.5 | 86.6 | 82.9 | 65.6 | 84.4 | 74.7 | 156.2 | 124.3 | 123.1 | 123.8 | 134.3 | 136.7 | 127.6 | 124.7 | 124.4 | 121.1 |
| Środki pieniężne i Inwestycje | 105.5 | 95.7 | 85.5 | 77.3 | 68.1 | 55.9 | 80.7 | 62.4 | 72.8 | 69.1 | 66.8 | 64.5 | 66.7 | 62.4 | 61.1 | 35.4 | 30.6 | 30.4 | 29.2 | 26.2 | 23.7 | 44.2 | 49.2 | 29.7 | 55.8 | 69.8 | 74.9 | 72.3 | 73.7 | 53.2 | 73.4 | 63.9 | 73.5 | 119.2 | 117.4 | 113.7 | 122.8 | 121.1 | 116.5 | 51.6 | 44.3 | 31.5 |
| 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 | 0.0 | 0.0 | 1.7 | 1.6 | 1.8 | 1.3 | 1.5 | 1.8 | 1.8 | 1.5 | 1.1 | 1.0 | 1.2 | 1.1 | 1.1 | 0.9 | 0.9 | 0.9 | 1.0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 31.7 | 21.7 | 11.7 | 3.7 | 0.0 | 0.0 | 0.0 | 0.0 | 23.0 | 22.4 | 20.9 | 20.5 | 19.4 | 18.1 | 18.2 | 12.6 | 9.3 | 11.8 | 17.1 | 16.1 | 15.3 | 5.5 | 8.7 | 7.2 | 22.9 | 44.5 | 50.5 | 50.5 | 48.7 | 30.5 | 49.8 | 40.6 | 54.5 | 35.1 | 57.2 | 72.6 | 73.7 | 71.6 | 66.0 | 7.5 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 73.8 | 73.9 | 73.8 | 73.6 | 68.1 | 55.9 | 80.7 | 62.4 | 49.8 | 46.7 | 45.9 | 43.9 | 47.3 | 44.3 | 43.0 | 22.8 | 21.4 | 18.6 | 12.1 | 10.1 | 8.4 | 38.7 | 40.5 | 22.5 | 32.9 | 25.3 | 24.4 | 21.8 | 25.0 | 22.7 | 23.6 | 23.3 | 19.0 | 84.1 | 60.2 | 41.1 | 49.1 | 49.5 | 50.5 | 44.2 | 44.3 | 31.5 |
| Należności krótkoterminowe | 2.2 | 2.7 | 0.7 | 2.0 | 1.6 | 5.0 | 0.5 | 3.7 | 0.8 | 0.4 | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | 5.8 | 5.9 | 5.7 | 5.2 | 5.6 | 7.2 | 8.5 | 5.0 | 4.9 | 5.2 | 5.8 | 5.5 | 5.1 | 5.4 | 5.6 | 6.0 | 6.3 | 0.1 | 0.3 | 0.2 | 0.2 | 0.2 | 0.6 | 0.3 | 0.2 | 0.2 | 2.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33.8 | 28.1 | 1.5 | 1.3 | 0.7 | 0.4 | 0.2 | 2.2 | 2.3 | 4.6 | 4.7 | 4.8 | 7.0 | 13.7 | 13.3 | 14.8 | 12.8 | 6.9 | 5.8 | 8.3 | 3.9 | 5.1 | 4.6 | 3.3 | 5.4 | 5.6 | 24.9 | 1.5 | 0.7 | 0.7 | 0.5 | 0.4 | 0.3 | 0.1 | 0.3 | 0.3 |
| Zobowiązania krótkoterminowe | 14.8 | 13.7 | 10.7 | 12.5 | 17.2 | 14.2 | 44.1 | 38.1 | 3.3 | 5.5 | 5.7 | 5.9 | 5.5 | 8.0 | 8.5 | 19.6 | 19.0 | 15.4 | 18.1 | 24.7 | 24.6 | 28.8 | 29.3 | 21.2 | 20.7 | 35.5 | 33.0 | 31.0 | 30.2 | 17.6 | 19.7 | 24.7 | 44.5 | 5.6 | 7.4 | 5.3 | 6.9 | 11.0 | 8.4 | 3.8 | 4.1 | 7.5 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.4 | 5.4 | 4.4 | 3.3 | 2.2 | 1.4 | 1.2 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 54.0 | 53.8 | 54.6 | 54.5 | 54.3 | 54.2 | 0.0 | 0.0 | 16.2 | 12.1 | 4.8 | 4.8 | 4.8 | 61.0 | 60.5 | 98.9 | 98.0 | 95.7 | 95.7 | 87.5 | 85.8 | 101.8 | 97.6 | 101.3 | 113.5 | 112.9 | 62.3 | 73.5 | 73.3 | 72.9 | 106.1 | 99.6 | 63.1 | 63.3 | 64.7 | 63.6 | 64.7 | 64.9 | 61.9 | 61.8 | 64.3 | 64.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 54.0 | 53.8 | 54.6 | 54.5 | 54.3 | 54.2 | 0.0 | 0.0 | 16.2 | 12.1 | 4.8 | 4.8 | 4.8 | 61.0 | 60.5 | 98.9 | 98.0 | 95.7 | 95.7 | 87.5 | 85.8 | 101.8 | 97.6 | 101.3 | 113.5 | 112.9 | 62.3 | 73.5 | 73.3 | 72.9 | 106.1 | 99.6 | 63.1 | 63.3 | 64.7 | 63.6 | 64.7 | 64.9 | 61.9 | 61.8 | 64.3 | 64.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 2.6 | 2.1 | 1.9 | 1.7 | 1.7 | 1.6 | 5.8 | 5.9 | 5.8 | 6.5 | 6.4 | 6.1 | 6.1 | 5.7 | 5.3 | 5.3 | 5.5 | 5.6 | 5.5 | 5.0 | 4.2 | 2.7 | 4.0 | 0.7 | 0.6 | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 |
| Zobowiązania ogółem | 68.8 | 67.5 | 65.4 | 67.0 | 71.5 | 68.4 | 44.1 | 38.1 | 19.5 | 17.6 | 10.5 | 10.7 | 10.3 | 69.0 | 69.0 | 118.5 | 117.0 | 111.1 | 113.7 | 112.1 | 110.5 | 130.6 | 126.9 | 122.5 | 134.2 | 148.3 | 95.3 | 104.5 | 103.5 | 90.5 | 125.8 | 124.4 | 107.6 | 68.9 | 72.1 | 68.9 | 71.6 | 75.9 | 70.3 | 65.7 | 68.4 | 71.9 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (3 203.0) | (3 212.7) | (3 221.7) | (3 231.9) | (3 244.6) | (3 254.4) | (3 212.3) | (3 215.7) | (3 223.7) | (3 226.2) | (3 227.5) | (3 230.5) | (3 231.7) | (3 236.0) | (3 238.5) | (3 243.5) | (3 247.8) | (3 243.6) | (3 244.4) | (3 247.5) | (3 249.3) | (3 260.9) | (3 257.3) | (3 261.1) | (3 261.5) | (3 264.2) | (3 265.4) | (3 264.6) | (3 268.8) | (3 274.8) | (3 279.3) | (3 287.6) | (3 258.1) | (3 246.3) | (3 251.6) | (3 248.8) | (3 249.1) | (3 252.2) | (3 253.0) | (3 250.3) | (3 249.1) | (3 253.6) |
| Kapitał własny | 40.9 | 31.8 | 23.5 | 13.8 | 1.6 | (7.6) | 36.8 | 33.6 | 68.5 | 66.5 | 66.2 | 64.8 | 69.1 | 66.3 | 64.6 | 68.8 | 64.9 | 69.2 | 69.0 | 66.0 | 64.2 | 64.2 | 68.6 | 65.1 | 65.2 | 66.9 | 66.5 | 56.6 | 52.6 | 47.0 | 42.3 | 33.9 | 62.1 | 68.5 | 63.8 | 67.3 | 74.6 | 72.5 | 70.2 | 71.6 | 70.1 | 0.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | (0.4) | -0.0 | (0.4) | (0.4) | 0.2 | 0.2 | 7.5 | 7.6 | 7.5 | 7.9 | 7.7 | 7.6 | 7.3 | 7.8 | 7.7 | 7.8 | 11.6 | 12.2 | 13.0 | 12.1 | 12.0 | 8.8 | 7.9 | 6.0 | 0.0 | 0.0 | 0.0 | 7.0 | 7.5 | 7.5 | 7.7 | 7.7 | 8.1 |
| Pasywa | 109.7 | 99.3 | 88.9 | 80.8 | 73.1 | 60.8 | 80.9 | 71.7 | 88.0 | 84.0 | 76.7 | 75.5 | 79.3 | 135.3 | 133.6 | 187.3 | 181.9 | 180.3 | 182.7 | 178.1 | 174.7 | 194.8 | 195.4 | 187.7 | 199.4 | 215.3 | 161.9 | 161.1 | 156.1 | 137.5 | 168.1 | 158.3 | 169.7 | 137.4 | 135.9 | 136.2 | 146.2 | 148.4 | 140.4 | 137.3 | 138.5 | 137.2 |
| Inwestycje | 31.7 | 21.7 | 11.7 | 3.7 | 0.0 | 0.0 | 0.0 | 0.0 | 23.0 | 22.4 | 20.9 | 20.5 | 19.4 | 18.1 | 18.2 | 12.6 | 9.3 | 11.8 | 17.1 | 16.1 | 15.3 | 5.5 | 8.7 | 7.2 | 22.9 | 44.5 | 50.5 | 50.5 | 48.7 | 30.5 | 49.8 | 40.6 | 54.5 | 35.1 | 57.2 | 72.6 | 73.7 | 71.6 | 66.0 | 7.5 | 0.0 | 0.0 |
| Dług | 27.7 | 28.8 | 29.9 | 31.0 | 32.2 | 33.4 | 33.8 | 28.1 | 12.5 | 12.2 | 4.8 | 4.9 | 4.9 | 62.7 | 62.2 | 101.3 | 101.1 | 98.8 | 100.7 | 99.1 | 97.0 | 114.6 | 55.5 | 106.0 | 117.1 | 118.3 | 65.1 | 77.4 | 77.5 | 76.9 | 110.3 | 110.0 | 87.2 | 63.8 | 63.4 | 63.4 | 64.4 | 64.4 | 61.2 | 61.2 | 37.6 | 37.6 |
| Środki pieniężne i inne aktywa pieniężne | 73.8 | 73.9 | 73.8 | 73.6 | 68.1 | 55.9 | 80.7 | 62.4 | 49.8 | 46.7 | 45.9 | 43.9 | 47.3 | 44.3 | 43.0 | 22.8 | 21.4 | 18.6 | 12.1 | 10.1 | 8.4 | 38.7 | 40.5 | 22.5 | 32.9 | 25.3 | 24.4 | 21.8 | 25.0 | 22.7 | 23.6 | 23.3 | 19.0 | 84.1 | 60.2 | 41.1 | 49.1 | 49.5 | 50.5 | 44.2 | 44.3 | 31.5 |
| Dług netto | (46.1) | (45.2) | (43.9) | (42.5) | (35.9) | (22.4) | (46.9) | (34.3) | (37.3) | (34.5) | (41.1) | (39.0) | (42.5) | 18.4 | 19.2 | 78.5 | 79.7 | 80.3 | 88.6 | 89.0 | 88.6 | 76.0 | 15.0 | 83.5 | 84.2 | 93.0 | 40.8 | 55.6 | 52.5 | 54.2 | 86.7 | 86.7 | 68.2 | (20.3) | 3.3 | 22.4 | 15.3 | 14.9 | 10.7 | 17.0 | (6.7) | 6.0 |
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