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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 | 10.2 | 9.4 | 16.9 | 15.0 | 14.1 | 25.3 | 22.0 | 21.5 | 27.2 | 25.9 | 27.6 | 26.2 | 23.9 | 21.2 | 26.3 | 28.3 | 49.5 | 66.5 | 65.2 | 54.7 | 59.1 | 46.9 | 49.5 | 59.5 | 57.5 | 56.3 | 107.0 | 102.8 | 98.3 | 97.6 | 98.1 | 99.0 | 157.0 | 217.5 | 224.0 | 286.1 | 311.8 | 295.1 | 306.6 | 351.5 | 389.0 | 364.2 |
| Aktywa trwałe | 1.2 | 4.8 | 4.8 | 5.7 | 8.3 | 10.4 | 12.6 | 12.6 | 12.5 | 12.3 | 17.2 | 16.1 | 15.1 | 13.8 | 17.6 | 16.6 | 16.6 | 28.0 | 27.0 | 22.3 | 22.3 | 21.1 | 19.1 | 18.5 | 17.3 | 15.6 | 13.5 | 11.7 | 37.7 | 35.3 | 33.4 | 34.9 | 37.2 | 165.8 | 163.7 | 175.8 | 172.7 | 170.1 | 167.2 | 204.5 | 199.3 | 194.6 |
| Rzeczowe aktywa trwałe netto | 0.2 | 0.5 | 0.6 | 1.1 | 2.7 | 4.8 | 7.1 | 7.3 | 7.3 | 7.1 | 6.6 | 6.4 | 6.2 | 6.0 | 6.0 | 6.1 | 6.4 | 12.4 | 12.0 | 11.1 | 11.9 | 11.6 | 11.3 | 11.7 | 11.3 | 10.9 | 9.7 | 9.5 | 9.1 | 9.8 | 10.7 | 11.0 | 11.0 | 10.9 | 10.8 | 10.6 | 12.4 | 12.4 | 10.1 | 13.0 | 0.0 | 11.9 |
| Wartość firmy | 0.3 | 1.1 | 1.2 | 1.4 | 2.5 | 2.5 | 2.5 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 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 |
| Wartości niematerialne i prawne | 0.6 | 3.2 | 3.1 | 3.2 | 3.1 | 3.1 | 3.1 | 3.0 | 3.0 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 3.0 | 3.1 | 3.1 | 3.2 | 2.3 | 2.3 | 2.3 | 2.0 | 2.0 | 1.9 | 1.9 | 1.9 | 1.9 | 17.1 | 16.9 | 16.8 | 21.5 | 25.8 | 154.3 | 150.1 | 164.9 | 162.0 | 159.4 | 156.8 | 189.3 | 186.7 | 182.4 |
| Wartość firmy i wartości niematerialne i prawne | 0.9 | 4.3 | 4.2 | 4.6 | 5.6 | 5.6 | 5.6 | 5.2 | 5.2 | 5.2 | 5.2 | 5.1 | 5.1 | 5.1 | 5.1 | 5.2 | 5.3 | 5.3 | 5.4 | 2.6 | 2.7 | 2.7 | 2.3 | 2.3 | 2.3 | 2.2 | 2.2 | 2.2 | 17.5 | 17.2 | 17.1 | 21.8 | 26.2 | 154.6 | 150.5 | 165.2 | 162.4 | 159.7 | 157.2 | 189.6 | 187.0 | 182.7 |
| Należności netto | 0.1 | 0.4 | 0.6 | 0.7 | 0.8 | 0.9 | 1.9 | 3.1 | 2.9 | 3.0 | 2.9 | 2.6 | 1.6 | 1.6 | 1.6 | 1.8 | 2.0 | 2.9 | 3.0 | 3.5 | 2.0 | 2.8 | 2.8 | 3.0 | 2.7 | 3.3 | 3.7 | 17.8 | 4.5 | 6.1 | 6.9 | 6.9 | 6.4 | 12.3 | 18.3 | 18.7 | 36.5 | 29.2 | 52.2 | 53.7 | 0.0 | 77.3 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.5 | 4.3 | 3.5 | 2.4 | 6.5 | 5.4 | 4.9 | 10.2 | 9.6 | 8.6 | 7.7 | 6.8 | 5.5 | 4.5 | 3.8 | 2.5 | 1.6 | 0.0 | 11.1 | 8.2 | 5.6 | 2.1 | 0.0 | (165.8) | (161.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 9.1 | 4.6 | 12.0 | 9.4 | 5.9 | 14.9 | 9.4 | 9.0 | 14.8 | 13.6 | 10.4 | 10.1 | 8.8 | 7.4 | 8.7 | 11.7 | 32.8 | 38.5 | 38.1 | 32.4 | 36.8 | 25.8 | 30.4 | 41.0 | 40.1 | 40.6 | 93.5 | 91.1 | 60.7 | 62.3 | 64.7 | 64.1 | 118.3 | 51.7 | 60.3 | 110.3 | 139.1 | 125.0 | 139.4 | 147.1 | 189.7 | 169.5 |
| Środki pieniężne i Inwestycje | 8.2 | 2.9 | 10.1 | 6.6 | 2.7 | 11.8 | 5.4 | 2.4 | 8.9 | 7.4 | 4.2 | 3.9 | 4.0 | 2.7 | 4.2 | 6.3 | 28.1 | 32.3 | 31.6 | 25.6 | 29.9 | 18.3 | 23.0 | 33.2 | 32.6 | 31.9 | 84.9 | 67.6 | 50.7 | 50.6 | 51.6 | 49.1 | 96.3 | 19.2 | 22.8 | 65.6 | 82.8 | 76.0 | 71.0 | 72.6 | 47.2 | 66.7 |
| Zapasy | 0.4 | 0.7 | 0.8 | 1.3 | 1.4 | 1.2 | 1.4 | 1.9 | 1.8 | 2.0 | 1.8 | 2.4 | 2.2 | 2.0 | 2.2 | 2.5 | 1.8 | 2.4 | 2.7 | 2.4 | 3.3 | 4.0 | 3.8 | 4.0 | 4.0 | 4.5 | 3.9 | 3.9 | 4.2 | 4.4 | 5.1 | 5.3 | 6.5 | 9.1 | 8.6 | 8.9 | 10.9 | 10.8 | 9.4 | 10.2 | 0.0 | 10.7 |
| Inwestycje krótkoterminowe | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 21.4 | 28.0 | 27.6 | 22.1 | 25.2 | 14.4 | 19.1 | 27.6 | 28.5 | 25.6 | 12.2 | 10.0 | 8.5 | 8.6 | 5.2 | 4.2 | 5.6 | 7.6 | 6.9 | 8.3 | 8.7 | 7.4 | 1.5 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 8.2 | 2.9 | 10.1 | 6.6 | 2.7 | 11.8 | 5.4 | 2.4 | 8.9 | 7.4 | 4.2 | 3.9 | 4.0 | 2.7 | 4.2 | 6.3 | 6.6 | 4.3 | 4.0 | 3.4 | 4.7 | 3.9 | 3.9 | 5.5 | 4.1 | 6.3 | 72.7 | 57.7 | 42.2 | 41.9 | 46.4 | 45.0 | 96.3 | 19.2 | 22.8 | 65.6 | 74.1 | 68.5 | 71.0 | 72.6 | 47.2 | 66.7 |
| Należności krótkoterminowe | 0.8 | 1.1 | 1.2 | 1.9 | 3.4 | 4.3 | 4.0 | 3.8 | 3.5 | 3.9 | 3.3 | 4.0 | 3.9 | 3.9 | 4.7 | 5.9 | 5.0 | 6.1 | 6.9 | 8.1 | 7.4 | 7.3 | 5.5 | 5.5 | 3.6 | 4.9 | 3.9 | 4.7 | 5.2 | 5.6 | 8.0 | 7.0 | 6.4 | 6.2 | 10.5 | 6.0 | 21.4 | 12.6 | 20.2 | 0.0 | 38.8 | 37.1 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | 0.9 | 4.9 | 7.2 | 1.1 | 1.1 | 0.7 | 1.5 | 2.3 | 3.5 | 4.0 | 4.7 | 2.0 | 2.0 | 2.4 | 3.8 | 4.7 | 4.9 | 4.5 | 3.9 | 1.0 | 0.8 | 0.3 | 0.9 | 1.3 | 1.4 | 0.7 | 1.5 | 1.5 | 1.6 | 0.8 | 0.8 | 1.5 | 1.0 | 0.5 | 108.9 |
| Zobowiązania krótkoterminowe | 1.6 | 2.2 | 2.7 | 3.7 | 5.4 | 5.7 | 5.3 | 5.8 | 9.9 | 11.8 | 5.5 | 6.1 | 5.8 | 5.9 | 8.2 | 10.4 | 11.9 | 11.2 | 9.9 | 11.4 | 12.3 | 13.2 | 13.1 | 13.8 | 10.8 | 10.1 | 8.1 | 10.5 | 9.7 | 9.2 | 12.9 | 18.4 | 18.6 | 17.7 | 23.0 | 19.0 | 49.3 | 41.8 | 53.6 | 95.0 | 91.3 | 187.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.4 | 0.2 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.1 |
| Zobowiązania długoterminowe | 0.5 | 0.9 | 8.9 | 9.0 | 10.1 | 10.9 | 11.1 | 12.9 | 10.9 | 8.8 | 14.4 | 16.4 | 15.5 | 15.2 | 14.4 | 13.5 | 12.8 | 18.3 | 20.3 | 19.5 | 19.4 | 18.6 | 21.0 | 20.8 | 19.8 | 18.3 | 76.0 | 76.1 | 77.7 | 78.7 | 79.7 | 79.8 | 111.5 | 178.3 | 178.9 | 191.6 | 192.4 | 193.6 | 194.9 | 198.9 | 228.3 | 121.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.5 | 0.9 | 8.9 | 9.0 | 10.1 | 10.9 | 11.1 | 12.9 | 10.9 | 8.8 | 14.4 | 16.4 | 15.5 | 15.2 | 14.4 | 13.5 | 12.8 | 18.3 | 20.3 | 19.5 | 19.4 | 18.6 | 21.0 | 20.8 | 19.8 | 18.3 | 76.0 | 76.1 | 77.7 | 78.7 | 79.7 | 79.8 | 111.5 | 178.3 | 178.9 | 191.6 | 192.4 | 193.6 | 194.9 | 198.9 | 228.3 | 121.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 1.8 | 1.7 | 1.6 | 1.4 | 1.3 | 1.2 | 1.0 | 0.9 | 0.7 | 7.2 | 6.9 | 6.4 | 7.0 | 6.9 | 6.7 | 7.4 | 7.3 | 7.1 | 5.2 | 5.0 | 6.3 | 7.3 | 8.3 | 8.2 | 8.1 | 7.9 | 7.7 | 7.5 | 7.3 | 7.5 | 7.3 | 10.0 | 9.3 | 9.2 |
| Zobowiązania ogółem | 2.1 | 3.2 | 11.6 | 12.8 | 15.5 | 16.5 | 16.4 | 18.7 | 20.8 | 20.6 | 20.0 | 22.5 | 21.3 | 21.1 | 22.6 | 23.8 | 24.7 | 29.5 | 30.2 | 31.0 | 31.7 | 31.9 | 34.1 | 34.5 | 30.6 | 28.4 | 84.1 | 86.6 | 87.4 | 87.9 | 92.7 | 98.1 | 130.1 | 196.0 | 201.9 | 210.7 | 241.8 | 235.3 | 248.5 | 293.9 | 319.7 | 308.1 |
| 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 | (41.9) | (45.0) | (48.7) | (52.6) | (57.8) | (62.3) | (66.9) | (70.7) | (76.9) | (81.9) | (80.4) | (86.1) | (88.8) | (92.3) | (89.8) | (92.3) | (74.2) | (62.9) | (65.2) | (76.7) | (74.0) | (87.0) | (87.2) | (78.5) | (77.4) | (77.2) | (79.7) | (88.0) | (95.4) | (97.8) | (104.1) | (110.5) | (109.5) | (116.1) | (120.4) | (124.8) | (133.9) | (147.5) | (153.9) | (158.2) | 0.0 | (169.2) |
| Kapitał własny | 8.2 | 6.2 | 5.2 | 2.2 | (1.4) | 8.8 | 5.6 | 2.8 | 6.4 | 5.3 | 7.6 | 3.7 | 2.6 | 0.1 | 3.7 | 4.5 | 24.8 | 37.0 | 35.0 | 23.7 | 27.4 | 15.0 | 15.4 | 24.9 | 26.8 | 27.9 | 22.8 | 16.2 | 10.9 | 9.7 | 5.4 | 0.9 | 26.9 | 21.2 | 21.7 | 75.0 | 70.0 | 59.7 | 58.2 | 57.6 | 69.3 | 56.1 |
| 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 | (0.1) | (0.2) | (0.3) | (0.3) | (0.3) | (0.3) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | 0.0 | (0.4) |
| Pasywa | 10.2 | 9.4 | 16.9 | 15.0 | 14.1 | 25.3 | 22.0 | 21.5 | 27.2 | 25.9 | 27.6 | 26.2 | 23.9 | 21.2 | 26.3 | 28.3 | 49.5 | 66.5 | 65.2 | 54.7 | 59.1 | 46.9 | 49.5 | 59.5 | 57.5 | 56.3 | 107.0 | 102.8 | 98.3 | 97.6 | 98.1 | 99.0 | 157.0 | 217.5 | 224.0 | 286.1 | 311.8 | 295.1 | 306.6 | 351.5 | 389.0 | 364.2 |
| Inwestycje | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 5.7 | 4.5 | 3.7 | 2.4 | 6.5 | 5.4 | 26.4 | 38.2 | 37.3 | 30.7 | 32.9 | 21.2 | 24.6 | 32.1 | 32.3 | 28.1 | 13.8 | 10.0 | 19.6 | 16.9 | 10.9 | 6.3 | 5.6 | 7.6 | (161.6) | 8.3 | 8.7 | 7.4 | 1.5 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 8.1 | 8.2 | 8.4 | 9.1 | 9.4 | 11.6 | 13.7 | 13.9 | 13.4 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.2 | 21.1 | 20.6 | 20.3 | 21.0 | 21.0 | 24.3 | 24.3 | 23.5 | 20.8 | 76.5 | 76.5 | 78.0 | 79.1 | 80.4 | 80.5 | 104.2 | 168.8 | 169.7 | 182.2 | 190.5 | 191.7 | 192.3 | 196.1 | 228.8 | 230.0 |
| Środki pieniężne i inne aktywa pieniężne | 8.2 | 2.9 | 10.1 | 6.6 | 2.7 | 11.8 | 5.4 | 2.4 | 8.9 | 7.4 | 4.2 | 3.9 | 4.0 | 2.7 | 4.2 | 6.3 | 6.6 | 4.3 | 4.0 | 3.4 | 4.7 | 3.9 | 3.9 | 5.5 | 4.1 | 6.3 | 72.7 | 57.7 | 42.2 | 41.9 | 46.4 | 45.0 | 96.3 | 19.2 | 22.8 | 65.6 | 74.1 | 68.5 | 71.0 | 72.6 | 47.2 | 66.7 |
| Dług netto | (8.2) | (2.9) | (2.0) | 1.7 | 5.7 | (2.7) | 4.0 | 9.2 | 4.8 | 6.5 | 9.2 | 11.5 | 11.3 | 12.6 | 11.1 | 9.0 | 8.6 | 16.8 | 16.6 | 16.8 | 16.2 | 17.1 | 20.4 | 18.8 | 19.4 | 14.5 | 3.8 | 18.8 | 35.8 | 37.2 | 33.9 | 35.5 | 7.9 | 149.6 | 147.0 | 116.6 | 116.4 | 123.1 | 121.4 | 123.5 | 181.6 | 163.3 |
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