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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 | 134.2 | 124.9 | 123.3 | 123.6 | 131.3 | 130.6 | 137.4 | 137.4 | 235.1 | 229.3 | 225.6 | 224.8 | 224.8 | 222.9 | 217.2 | 212.6 | 214.7 | 216.0 | 217.4 | 220.7 | 218.8 | 211.5 | 217.8 | 230.1 | 239.5 | 240.4 | 238.7 | 243.5 | 236.8 | 234.6 | 221.3 | 214.0 | 243.0 | 243.7 | 238.7 | 243.6 | 247.3 | 234.2 | 235.3 | 227.1 | 204.5 | 202.4 |
| Aktywa trwałe | 62.1 | 61.5 | 60.2 | 61.7 | 59.8 | 60.3 | 64.1 | 63.6 | 128.9 | 129.0 | 125.5 | 123.3 | 121.0 | 121.8 | 120.2 | 118.4 | 116.5 | 123.2 | 120.8 | 119.7 | 119.0 | 117.1 | 115.0 | 121.1 | 124.9 | 122.7 | 120.7 | 120.2 | 120.7 | 120.1 | 117.8 | 116.1 | 127.5 | 127.2 | 125.8 | 125.2 | 134.5 | 134.4 | 133.0 | 130.3 | 113.2 | 112.3 |
| Rzeczowe aktywa trwałe netto | 3.5 | 3.3 | 3.2 | 3.2 | 3.0 | 3.1 | 3.2 | 3.5 | 4.8 | 5.3 | 4.4 | 4.6 | 5.2 | 7.5 | 7.3 | 6.9 | 6.6 | 14.5 | 13.8 | 13.0 | 12.6 | 11.7 | 10.9 | 10.0 | 10.9 | 10.4 | 10.0 | 9.9 | 10.6 | 11.1 | 10.3 | 9.2 | 12.7 | 11.9 | 11.1 | 10.8 | 13.9 | 13.6 | 12.9 | 6.2 | 11.6 | 5.1 |
| Wartość firmy | 36.4 | 36.3 | 36.3 | 37.3 | 37.3 | 38.6 | 42.1 | 42.2 | 85.9 | 86.1 | 86.2 | 85.6 | 85.6 | 85.6 | 85.5 | 85.4 | 85.4 | 85.4 | 85.4 | 85.3 | 85.3 | 85.1 | 85.3 | 90.8 | 91.0 | 90.9 | 90.9 | 90.8 | 90.8 | 90.8 | 90.6 | 90.4 | 95.0 | 95.0 | 95.0 | 94.9 | 97.2 | 97.1 | 97.2 | 87.5 | 87.3 | 87.4 |
| Wartości niematerialne i prawne | 18.3 | 17.0 | 15.6 | 15.2 | 13.9 | 13.7 | 13.0 | 11.9 | 35.1 | 32.7 | 30.3 | 28.1 | 25.7 | 24.4 | 23.1 | 21.9 | 20.6 | 19.6 | 18.6 | 17.6 | 16.6 | 15.7 | 14.9 | 16.0 | 15.1 | 14.3 | 13.7 | 13.1 | 12.4 | 11.9 | 11.4 | 10.8 | 14.4 | 13.6 | 12.8 | 12.0 | 12.6 | 11.9 | 11.1 | 3.9 | 3.6 | 3.2 |
| Wartość firmy i wartości niematerialne i prawne | 54.7 | 53.3 | 51.9 | 52.4 | 51.1 | 52.3 | 55.1 | 54.0 | 121.1 | 118.7 | 116.5 | 113.7 | 111.3 | 110.1 | 108.6 | 107.3 | 106.0 | 105.0 | 104.0 | 102.8 | 102.0 | 100.9 | 100.2 | 106.8 | 106.1 | 105.3 | 104.6 | 103.9 | 103.2 | 102.7 | 101.9 | 101.2 | 109.4 | 108.6 | 107.8 | 106.9 | 109.8 | 109.0 | 108.3 | 91.5 | 90.9 | 90.6 |
| Należności netto | 41.1 | 42.6 | 46.5 | 44.0 | 49.5 | 47.4 | 52.6 | 50.0 | 64.7 | 61.2 | 70.0 | 74.8 | 70.8 | 66.4 | 73.5 | 76.4 | 75.9 | 75.8 | 82.6 | 82.6 | 77.1 | 71.7 | 67.4 | 66.2 | 67.5 | 66.0 | 69.9 | 65.2 | 64.3 | 67.2 | 68.4 | 72.0 | 80.2 | 87.1 | 87.4 | 92.5 | 82.1 | 78.0 | 80.9 | 60.7 | 58.8 | 62.7 |
| Inwestycje długoterminowe | (1.1) | (1.1) | (1.1) | (1.1) | 0.0 | (1.9) | (2.1) | (2.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 72.1 | 63.5 | 63.1 | 61.9 | 71.5 | 70.3 | 73.3 | 73.7 | 106.3 | 100.3 | 100.1 | 101.5 | 103.7 | 101.1 | 97.0 | 94.2 | 98.2 | 92.8 | 96.6 | 101.0 | 99.8 | 94.3 | 102.8 | 108.9 | 114.6 | 117.7 | 117.9 | 123.4 | 116.1 | 114.5 | 103.5 | 97.9 | 115.5 | 116.4 | 112.9 | 118.4 | 112.8 | 99.9 | 102.3 | 96.9 | 91.3 | 90.1 |
| Środki pieniężne i Inwestycje | 27.7 | 17.2 | 13.1 | 14.3 | 17.8 | 18.0 | 16.1 | 19.1 | 34.5 | 33.2 | 25.5 | 22.2 | 28.4 | 31.1 | 19.4 | 13.5 | 18.6 | 13.6 | 10.4 | 14.2 | 18.2 | 17.4 | 31.6 | 38.1 | 43.7 | 48.6 | 43.8 | 54.5 | 47.5 | 43.7 | 31.5 | 19.7 | 30.6 | 23.7 | 19.6 | 18.6 | 22.6 | 14.0 | 11.8 | 9.7 | 23.1 | 20.1 |
| Zapasy | 1.1 | 1.1 | 1.1 | 1.1 | 2.1 | 1.9 | 2.1 | 2.0 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 27.7 | 17.2 | 13.1 | 14.3 | 17.8 | 18.0 | 16.1 | 19.1 | 34.5 | 33.2 | 25.5 | 22.2 | 28.4 | 31.1 | 19.4 | 13.5 | 18.6 | 13.6 | 10.4 | 14.2 | 18.2 | 17.4 | 31.6 | 38.1 | 43.7 | 48.6 | 43.8 | 54.5 | 47.5 | 43.7 | 31.5 | 19.7 | 30.6 | 23.7 | 19.6 | 18.6 | 22.6 | 14.0 | 11.8 | 9.7 | 23.1 | 20.1 |
| Należności krótkoterminowe | 7.3 | 6.3 | 7.1 | 6.0 | 6.7 | 8.6 | 8.2 | 7.3 | 9.7 | 9.0 | 8.1 | 8.3 | 7.2 | 8.8 | 7.2 | 8.0 | 8.5 | 10.3 | 8.2 | 8.9 | 8.9 | 10.2 | 10.6 | 9.4 | 11.2 | 17.7 | 16.3 | 15.7 | 16.2 | 13.1 | 12.0 | 9.7 | 15.9 | 13.5 | 8.9 | 11.8 | 11.3 | 11.1 | 8.6 | 8.8 | 9.2 | 8.4 |
| Dług krótkoterminowy | 3.9 | 4.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 5.5 | 6.4 | 7.1 | 14.8 | 15.5 | 15.3 | 15.3 | 8.2 | 8.2 | 8.9 | 9.6 | 10.3 | 14.1 | 4.3 | 4.3 | 4.3 | 6.9 | 4.3 | 4.3 | 4.3 | 6.8 | 4.3 | 4.3 | 4.3 | 6.7 | 0.0 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | 2.3 | 0.0 |
| Zobowiązania krótkoterminowe | 37.3 | 30.7 | 25.6 | 24.1 | 31.2 | 30.1 | 33.4 | 31.2 | 52.4 | 47.7 | 46.5 | 53.8 | 53.1 | 48.1 | 45.0 | 38.7 | 40.6 | 41.2 | 39.6 | 39.9 | 41.3 | 31.2 | 41.1 | 43.9 | 50.7 | 54.1 | 57.7 | 61.9 | 56.8 | 56.8 | 48.9 | 43.6 | 51.2 | 43.0 | 39.5 | 40.9 | 46.3 | 44.8 | 47.9 | 49.2 | 38.4 | 37.2 |
| Rozliczenia międzyokresowe | 4.9 | 4.8 | 4.2 | 3.4 | 5.2 | 4.7 | 4.2 | 4.3 | 9.1 | 8.8 | 9.2 | 8.2 | 8.9 | 5.8 | 4.8 | 4.8 | 6.2 | 3.4 | 3.6 | 4.0 | 4.9 | 2.9 | 3.2 | 4.5 | 5.1 | 5.9 | 7.5 | 7.0 | 7.0 | 7.5 | 7.4 | 7.1 | 7.1 | 6.1 | 6.9 | 6.7 | 9.5 | 8.0 | 8.9 | 0.0 | 10.1 | 0.0 |
| Zobowiązania długoterminowe | 56.2 | 54.0 | 55.0 | 55.2 | 54.0 | 53.7 | 64.4 | 64.2 | 125.7 | 123.6 | 119.3 | 107.2 | 108.1 | 107.3 | 101.4 | 97.4 | 95.5 | 96.2 | 96.7 | 96.4 | 87.8 | 94.3 | 88.5 | 92.6 | 89.7 | 85.4 | 84.1 | 83.4 | 81.6 | 80.4 | 78.2 | 76.8 | 91.4 | 96.9 | 95.7 | 96.9 | 99.0 | 93.8 | 91.9 | 81.4 | 69.8 | 70.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 1.6 | 1.9 | 1.9 | 1.9 | 1.8 | 1.5 | 1.6 | 1.7 | 3.5 | 3.5 | 3.6 | 3.5 | 3.8 | 3.8 | 3.8 | 3.9 | 2.8 | 2.8 | 2.8 | 2.9 | 2.4 | 2.4 | 2.6 | 2.6 | 2.4 | 2.5 | 2.5 | 2.5 | 1.8 | 1.7 |
| Zobowiązania długoterminowe | 56.2 | 54.0 | 55.0 | 55.2 | 54.0 | 53.7 | 64.4 | 64.2 | 125.7 | 123.6 | 119.3 | 107.2 | 108.1 | 107.3 | 101.4 | 97.4 | 95.5 | 96.2 | 96.7 | 96.4 | 87.8 | 94.3 | 88.5 | 92.6 | 89.7 | 85.4 | 84.1 | 83.4 | 81.6 | 80.4 | 78.2 | 76.8 | 91.4 | 96.9 | 95.7 | 96.9 | 99.0 | 93.8 | 91.9 | 81.4 | 69.8 | 70.1 |
| 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 | 6.6 | 6.1 | 5.6 | 8.1 | 4.4 | 4.1 | 3.8 | 7.0 | 4.0 | 3.6 | 3.2 | 6.0 | 3.1 | 2.7 | 2.4 | 7.3 | 4.5 | 4.1 | 3.6 | 7.9 | 4.7 | 4.3 | 3.9 | 5.7 | 0.0 |
| Zobowiązania ogółem | 93.5 | 84.7 | 80.6 | 79.3 | 85.2 | 83.8 | 97.8 | 95.5 | 178.1 | 171.3 | 165.9 | 161.0 | 161.2 | 155.4 | 146.4 | 136.0 | 136.1 | 137.3 | 136.3 | 136.3 | 129.1 | 125.4 | 129.6 | 136.5 | 140.4 | 139.6 | 141.8 | 145.2 | 138.4 | 137.1 | 127.1 | 120.4 | 142.6 | 139.9 | 135.3 | 137.9 | 145.3 | 138.6 | 139.8 | 130.6 | 108.2 | 107.3 |
| 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 | (154.0) | (153.2) | (152.2) | (150.5) | (149.2) | (149.9) | (148.3) | (147.5) | (155.7) | (156.3) | (156.6) | (155.2) | (157.8) | (155.6) | (153.2) | (149.2) | (150.1) | (151.0) | (150.6) | (148.9) | (146.8) | (148.1) | (147.5) | (145.4) | (144.0) | (140.6) | (136.5) | (132.1) | (128.5) | (123.5) | (118.6) | (113.0) | (108.7) | (105.4) | (103.0) | (99.8) | (102.7) | (106.1) | (104.1) | (102.9) | (99.9) | (98.4) |
| Kapitał własny | 41.5 | 41.1 | 43.6 | 45.2 | 47.1 | 47.8 | 40.7 | 43.0 | 58.4 | 59.4 | 59.7 | 63.8 | 63.5 | 67.5 | 70.9 | 76.5 | 78.6 | 78.7 | 81.1 | 84.5 | 89.7 | 86.0 | 88.3 | 93.6 | 99.1 | 100.8 | 96.9 | 98.3 | 98.4 | 97.4 | 94.2 | 93.6 | 100.4 | 103.8 | 103.5 | 105.7 | 102.1 | 95.6 | 95.5 | 96.6 | 96.3 | 0.0 |
| Udziały mniejszościowe | 0.7 | 0.8 | 0.9 | 1.0 | 0.9 | 1.0 | 1.1 | 1.1 | 1.4 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 134.2 | 124.9 | 123.3 | 123.6 | 131.3 | 130.6 | 137.4 | 137.4 | 235.1 | 229.3 | 225.6 | 224.8 | 224.8 | 222.9 | 217.2 | 212.6 | 214.7 | 216.0 | 217.4 | 220.7 | 218.8 | 211.5 | 217.8 | 230.1 | 239.5 | 240.4 | 238.7 | 243.5 | 236.8 | 234.6 | 221.3 | 214.0 | 243.0 | 243.7 | 238.7 | 243.6 | 247.3 | 234.2 | 235.3 | 227.1 | 204.5 | 202.4 |
| Inwestycje | (1.1) | (1.1) | (1.1) | (1.1) | 0.0 | (1.9) | (2.1) | (2.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Dług | 53.4 | 52.5 | 52.0 | 51.3 | 50.8 | 49.5 | 59.3 | 58.8 | 122.0 | 120.9 | 119.7 | 115.5 | 114.3 | 112.2 | 108.2 | 99.4 | 97.5 | 100.6 | 101.7 | 100.8 | 93.8 | 90.2 | 84.0 | 82.6 | 84.7 | 80.8 | 79.4 | 78.0 | 79.8 | 75.8 | 74.5 | 73.1 | 86.0 | 83.6 | 83.2 | 82.8 | 87.2 | 78.9 | 78.5 | 70.1 | 64.9 | 3.2 |
| Środki pieniężne i inne aktywa pieniężne | 27.7 | 17.2 | 13.1 | 14.3 | 17.8 | 18.0 | 16.1 | 19.1 | 34.5 | 33.2 | 25.5 | 22.2 | 28.4 | 31.1 | 19.4 | 13.5 | 18.6 | 13.6 | 10.4 | 14.2 | 18.2 | 17.4 | 31.6 | 38.1 | 43.7 | 48.6 | 43.8 | 54.5 | 47.5 | 43.7 | 31.5 | 19.7 | 30.6 | 23.7 | 19.6 | 18.6 | 22.6 | 14.0 | 11.8 | 9.7 | 23.1 | 20.1 |
| Dług netto | 25.7 | 35.3 | 38.8 | 37.1 | 32.9 | 31.5 | 43.2 | 39.6 | 87.5 | 87.7 | 94.2 | 93.3 | 85.9 | 81.1 | 88.8 | 85.9 | 78.8 | 87.0 | 91.3 | 86.6 | 75.7 | 72.8 | 52.4 | 44.5 | 41.0 | 32.2 | 35.6 | 23.5 | 32.3 | 32.2 | 43.0 | 53.4 | 55.4 | 59.9 | 63.7 | 64.1 | 64.5 | 64.9 | 66.7 | 60.4 | 41.8 | (16.9) |
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