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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 | 93.8 | 82.2 | 51.5 | 51.8 | 48.6 | 45.4 | 44.0 | 41.2 | 38.7 | 38.2 | 35.6 | 35.9 | 32.1 | 30.0 | 28.0 | 26.7 | 31.7 | 33.2 | 40.6 | 41.6 | 41.7 | 37.8 | 47.9 | 47.8 | 55.6 | 75.5 | 66.6 | 65.7 | 62.2 | 58.8 | 58.4 | 55.4 | 51.7 | 47.5 | 44.8 | 45.8 | 41.4 | 40.4 | 38.9 | 37.1 | 37.5 | 39.5 |
| Aktywa trwałe | 49.2 | 48.3 | 21.8 | 21.4 | 20.9 | 21.5 | 20.9 | 20.4 | 18.7 | 18.6 | 18.6 | 13.6 | 10.9 | 10.7 | 10.6 | 10.5 | 10.5 | 11.1 | 10.9 | 12.4 | 12.6 | 12.5 | 12.2 | 12.0 | 13.3 | 13.3 | 13.0 | 12.9 | 11.9 | 10.9 | 13.1 | 12.9 | 13.5 | 13.3 | 13.5 | 13.5 | 11.7 | 11.4 | 11.1 | 11.0 | 11.1 | 11.4 |
| Rzeczowe aktywa trwałe netto | 4.3 | 4.1 | 2.9 | 2.6 | 2.3 | 2.2 | 1.9 | 1.6 | 1.4 | 1.4 | 1.1 | 1.0 | 0.6 | 0.5 | 0.5 | 0.4 | 0.6 | 1.2 | 1.1 | 2.7 | 3.0 | 3.0 | 2.7 | 2.6 | 2.5 | 2.5 | 2.3 | 2.1 | 1.9 | 1.8 | 4.1 | 3.9 | 4.4 | 4.4 | 4.6 | 1.8 | 2.3 | 2.5 | 2.1 | 1.9 | 1.9 | 1.9 |
| Wartość firmy | 27.3 | 27.4 | 14.2 | 14.2 | 14.2 | 14.5 | 14.5 | 14.5 | 14.1 | 14.1 | 14.1 | 10.1 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 |
| Wartości niematerialne i prawne | 17.5 | 16.7 | 4.7 | 4.5 | 4.3 | 4.7 | 4.5 | 4.2 | 3.2 | 3.1 | 2.9 | 2.1 | 1.9 | 1.8 | 1.7 | 1.6 | 1.6 | 1.5 | 1.4 | 1.3 | 1.2 | 1.1 | 1.0 | 1.0 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Wartość firmy i wartości niematerialne i prawne | 44.8 | 44.1 | 18.9 | 18.7 | 18.5 | 19.2 | 19.0 | 18.7 | 17.3 | 17.1 | 17.0 | 12.2 | 10.3 | 10.2 | 10.1 | 10.0 | 9.9 | 9.8 | 9.7 | 9.6 | 9.5 | 9.5 | 9.4 | 9.3 | 9.3 | 9.2 | 9.1 | 9.1 | 9.0 | 9.0 | 8.9 | 8.9 | 8.8 | 8.8 | 8.8 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 |
| Należności netto | 9.6 | 10.3 | 7.8 | 8.5 | 7.5 | 5.8 | 6.1 | 4.7 | 5.2 | 5.6 | 5.5 | 7.2 | 8.6 | 7.3 | 6.3 | 6.2 | 6.4 | 7.4 | 6.8 | 8.0 | 9.8 | 7.1 | 6.7 | 8.4 | 10.5 | 10.6 | 11.1 | 11.8 | 10.8 | 10.3 | 10.2 | 8.5 | 9.7 | 7.4 | 5.7 | 4.9 | 6.4 | 6.5 | 5.4 | 5.4 | 7.2 | 6.6 |
| 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 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 44.6 | 33.9 | 29.7 | 30.4 | 27.8 | 23.9 | 23.1 | 20.8 | 19.9 | 19.6 | 17.1 | 22.4 | 21.2 | 19.3 | 17.3 | 16.2 | 21.2 | 22.1 | 29.8 | 29.2 | 29.2 | 25.3 | 35.7 | 35.8 | 42.3 | 62.2 | 53.6 | 52.9 | 50.3 | 47.9 | 45.3 | 42.5 | 38.2 | 34.2 | 31.3 | 32.3 | 29.7 | 29.0 | 27.8 | 26.1 | 26.4 | 28.1 |
| Środki pieniężne i Inwestycje | 32.2 | 20.3 | 18.2 | 17.5 | 15.3 | 12.9 | 11.5 | 10.5 | 8.6 | 9.5 | 7.7 | 11.3 | 9.4 | 8.7 | 7.8 | 6.8 | 12.2 | 11.3 | 19.6 | 17.4 | 15.3 | 14.3 | 24.2 | 22.6 | 27.2 | 46.9 | 37.9 | 35.8 | 34.3 | 29.8 | 27.2 | 24.6 | 21.3 | 19.7 | 19.0 | 19.0 | 21.7 | 20.3 | 20.4 | 18.8 | 17.2 | 20.0 |
| Zapasy | 2.2 | 2.7 | 3.3 | 3.7 | 4.3 | 4.5 | 4.5 | 4.4 | 3.7 | 3.5 | 3.5 | 3.3 | 2.1 | 2.2 | 2.1 | 1.9 | 1.6 | 2.0 | 2.3 | 2.4 | 2.6 | 2.5 | 3.3 | 3.1 | 3.1 | 2.5 | 2.9 | 3.3 | 4.2 | 4.7 | 5.0 | 5.6 | 5.4 | 4.9 | 4.2 | 1.0 | 0.9 | 0.8 | 0.7 | 0.7 | 0.8 | 0.7 |
| 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 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 32.2 | 20.3 | 18.2 | 17.5 | 15.3 | 12.9 | 11.5 | 10.5 | 8.6 | 9.5 | 7.7 | 11.3 | 9.4 | 8.7 | 7.8 | 6.8 | 12.2 | 11.3 | 19.6 | 17.4 | 15.3 | 14.3 | 24.2 | 22.6 | 27.2 | 46.9 | 37.9 | 35.8 | 34.3 | 29.8 | 27.2 | 24.6 | 21.3 | 19.7 | 19.0 | 19.0 | 21.7 | 20.3 | 20.4 | 18.8 | 17.2 | 20.0 |
| Należności krótkoterminowe | 2.2 | 2.2 | 1.8 | 1.6 | 1.6 | 1.6 | 1.5 | 1.3 | 1.6 | 1.7 | 0.9 | 1.3 | 1.4 | 1.5 | 0.9 | 0.9 | 1.2 | 1.5 | 1.7 | 1.3 | 2.0 | 1.7 | 1.4 | 2.1 | 2.9 | 1.3 | 1.0 | 2.7 | 2.8 | 2.7 | 2.2 | 2.4 | 1.4 | 1.9 | 0.9 | 1.1 | 0.7 | 0.6 | 0.5 | 0.4 | 1.8 | 1.1 |
| Dług krótkoterminowy | 5.0 | 1.5 | 1.3 | 1.2 | 1.0 | 0.7 | 0.5 | 0.2 | 2.4 | 0.0 | 0.0 | 0.3 | 0.8 | 1.2 | 0.7 | 1.3 | 1.9 | 3.1 | 2.9 | 3.9 | 5.0 | 0.8 | 0.8 | 1.8 | 0.7 | 1.1 | 0.9 | 0.9 | 0.9 | 0.9 | 0.6 | 0.5 | 0.2 | 0.6 | 0.6 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 |
| Zobowiązania krótkoterminowe | 22.0 | 18.0 | 15.3 | 14.9 | 14.3 | 12.8 | 13.2 | 12.8 | 12.9 | 11.9 | 10.5 | 11.6 | 12.1 | 12.9 | 11.0 | 11.6 | 13.2 | 15.1 | 14.9 | 16.6 | 18.8 | 13.8 | 12.8 | 14.2 | 16.8 | 14.1 | 14.5 | 15.0 | 15.0 | 14.5 | 14.2 | 14.6 | 13.5 | 12.9 | 11.9 | 11.4 | 6.7 | 6.2 | 6.6 | 6.5 | 7.6 | 7.7 |
| Rozliczenia międzyokresowe | 9.1 | 9.9 | 8.0 | 8.0 | 7.5 | 7.1 | 7.2 | 6.4 | 5.4 | 5.2 | 5.1 | 5.0 | 5.4 | 5.5 | 6.1 | 5.7 | 5.2 | 5.1 | 5.2 | 5.0 | 5.2 | 5.3 | 5.5 | 5.6 | 6.1 | 6.0 | 6.0 | 5.9 | 5.7 | 5.8 | 6.2 | 6.1 | 6.2 | 6.2 | 6.0 | 3.3 | 3.4 | 3.6 | 3.3 | 3.5 | 3.9 | 4.0 |
| Zobowiązania długoterminowe | 8.9 | 2.6 | 1.8 | 2.3 | 1.6 | 1.7 | 1.0 | 0.7 | 0.8 | 0.7 | 0.7 | 6.3 | 5.8 | 5.7 | 6.2 | 5.3 | 11.6 | 13.6 | 14.9 | 16.8 | 17.8 | 8.9 | 8.6 | 8.2 | 8.3 | 8.0 | 1.1 | 1.0 | 0.7 | 0.6 | 3.2 | 3.1 | 3.4 | 2.9 | 2.8 | 3.4 | 1.3 | 1.8 | 1.4 | 1.2 | 1.3 | 1.0 |
| 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 | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 8.9 | 2.6 | 1.8 | 2.3 | 1.6 | 1.7 | 1.0 | 0.7 | 0.8 | 0.7 | 0.7 | 6.3 | 5.8 | 5.7 | 6.2 | 5.3 | 11.6 | 13.6 | 14.9 | 16.8 | 17.8 | 8.9 | 8.6 | 8.2 | 8.3 | 8.0 | 1.1 | 1.0 | 0.7 | 0.6 | 3.2 | 3.1 | 3.4 | 2.9 | 2.8 | 3.4 | 1.3 | 1.8 | 1.4 | 1.2 | 1.3 | 1.0 |
| Zobowiązania z tytułu leasingu | 1.0 | 2.2 | 1.7 | 1.4 | 1.1 | 0.7 | 0.5 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.6 | 2.2 | 2.6 | 2.5 | 2.3 | 2.1 | 1.8 | 1.7 | 1.5 | 1.3 | 1.2 | 0.9 | 3.2 | 3.0 | 0.7 | 3.2 | 3.1 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.0 |
| Zobowiązania ogółem | 31.0 | 20.6 | 17.1 | 17.2 | 15.9 | 14.5 | 14.2 | 13.5 | 13.6 | 12.7 | 11.2 | 18.0 | 17.9 | 18.6 | 17.2 | 16.9 | 24.8 | 28.6 | 29.7 | 33.4 | 36.7 | 22.7 | 21.4 | 22.5 | 25.1 | 22.1 | 15.5 | 15.9 | 15.7 | 15.1 | 17.4 | 17.7 | 16.8 | 15.8 | 14.7 | 14.8 | 8.0 | 7.9 | 8.0 | 7.7 | 8.9 | 8.7 |
| Kapitał (fundusz) podstawowy | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 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 |
| Zyski zatrzymane | (145.1) | (146.9) | (174.7) | (175.1) | (177.5) | (180.0) | (181.6) | (184.3) | (187.6) | (188.1) | (190.7) | (197.6) | (201.9) | (205.0) | (206.1) | (207.4) | (210.8) | (214.5) | (218.0) | (221.0) | (224.3) | (236.1) | (238.5) | (240.3) | (241.9) | (243.6) | (246.9) | (249.0) | (253.2) | (256.7) | (259.8) | (263.7) | (266.8) | (270.6) | (272.4) | (273.7) | (271.7) | (272.9) | (274.6) | (276.4) | (277.3) | (278.1) |
| Kapitał własny | 62.8 | 61.6 | 34.4 | 34.6 | 32.7 | 30.8 | 29.8 | 27.7 | 25.0 | 25.5 | 24.4 | 18.0 | 14.3 | 11.4 | 10.8 | 9.8 | 6.9 | 4.6 | 10.9 | 8.2 | 5.1 | 15.1 | 26.5 | 25.3 | 30.5 | 53.4 | 51.0 | 49.8 | 46.5 | 43.8 | 41.0 | 37.7 | 34.9 | 31.7 | 30.2 | 31.0 | 33.4 | 32.5 | 31.0 | 29.4 | 28.7 | 0.0 |
| 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 | 93.8 | 82.2 | 51.5 | 51.8 | 48.6 | 45.4 | 44.0 | 41.2 | 38.7 | 38.2 | 35.6 | 35.9 | 32.1 | 30.0 | 28.0 | 26.7 | 31.7 | 33.2 | 40.6 | 41.6 | 41.7 | 37.8 | 47.9 | 47.8 | 55.6 | 75.5 | 66.6 | 65.7 | 62.2 | 58.8 | 58.4 | 55.4 | 51.7 | 47.5 | 44.8 | 45.8 | 41.4 | 40.4 | 38.9 | 37.1 | 37.5 | 39.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 11.7 | 2.2 | 1.7 | 1.4 | 1.1 | 0.7 | 0.5 | 0.2 | 0.2 | 0.0 | 0.0 | 6.0 | 6.0 | 6.0 | 6.1 | 6.1 | 13.1 | 16.3 | 17.4 | 20.3 | 22.5 | 9.5 | 9.2 | 9.8 | 8.8 | 8.7 | 1.5 | 1.3 | 1.2 | 0.9 | 3.2 | 3.0 | 3.4 | 3.2 | 3.1 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 32.2 | 20.3 | 18.2 | 17.5 | 15.3 | 12.9 | 11.5 | 10.5 | 8.6 | 9.5 | 7.7 | 11.3 | 9.4 | 8.7 | 7.8 | 6.8 | 12.2 | 11.3 | 19.6 | 17.4 | 15.3 | 14.3 | 24.2 | 22.6 | 27.2 | 46.9 | 37.9 | 35.8 | 34.3 | 29.8 | 27.2 | 24.6 | 21.3 | 19.7 | 19.0 | 19.0 | 21.7 | 20.3 | 20.4 | 18.8 | 17.2 | 20.0 |
| Dług netto | (20.6) | (18.1) | (16.5) | (16.1) | (14.2) | (12.1) | (11.0) | (10.2) | (8.4) | (9.5) | (7.7) | (5.3) | (3.4) | (2.6) | (1.7) | (0.7) | 0.9 | 5.0 | (2.1) | 2.9 | 7.2 | (4.8) | (15.0) | (12.8) | (18.4) | (38.2) | (36.4) | (34.5) | (33.1) | (28.9) | (24.0) | (21.6) | (17.9) | (16.5) | (15.9) | (18.5) | (21.2) | (19.8) | (19.9) | (18.4) | (16.8) | (20.0) |
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