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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 | 38.7 | 39.7 | 41.1 | 41.0 | 40.0 | 39.9 | 40.6 | 42.0 | 42.8 | 46.4 | 56.7 | 60.2 | 62.5 | 65.4 | 62.0 | 65.5 | 67.2 | 61.4 | 60.8 | 61.3 | 59.7 | 59.1 | 59.9 | 62.8 | 62.0 | 67.1 | 70.7 | 74.7 | 103.0 | 102.9 | 106.0 | 106.7 | 110.1 | 113.5 | 132.9 | 134.6 | 137.9 | 159.5 | 160.6 | 158.4 | 152.3 | 148.0 |
| Aktywa trwałe | 5.8 | 5.5 | 5.3 | 5.2 | 5.2 | 5.6 | 5.3 | 5.2 | 4.8 | 4.8 | 30.3 | 31.7 | 31.5 | 32.1 | 32.4 | 32.0 | 31.6 | 35.2 | 36.3 | 35.4 | 34.8 | 35.3 | 34.6 | 36.1 | 35.1 | 34.7 | 34.0 | 33.6 | 50.9 | 51.7 | 50.4 | 49.1 | 50.0 | 49.6 | 49.3 | 48.4 | 52.2 | 74.1 | 79.2 | 77.2 | 73.5 | 73.1 |
| Rzeczowe aktywa trwałe netto | 1.3 | 1.2 | 1.2 | 1.2 | 1.1 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 1.5 | 1.5 | 1.5 | 2.4 | 2.9 | 2.9 | 2.7 | 2.6 | 8.1 | 7.6 | 2.4 | 2.3 | 2.3 | 2.4 | 2.4 | 2.5 | 8.3 | 8.2 | 8.6 | 8.5 | 8.3 | 8.1 | 8.9 | 8.7 | 8.4 | 7.9 | 8.2 | 11.0 | 16.1 | 15.9 | 15.2 | 14.7 |
| Wartość firmy | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 18.5 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 21.4 | 21.9 | 21.7 | 21.4 | 21.6 | 21.6 | 21.7 | 21.6 | 21.7 | 33.3 | 34.9 | 32.5 | 30.7 | 31.2 |
| Wartości niematerialne i prawne | 1.4 | 1.3 | 1.2 | 1.2 | 1.1 | 1.0 | 1.0 | 0.9 | 0.9 | 0.8 | 10.1 | 16.3 | 16.0 | 15.8 | 15.6 | 15.2 | 14.9 | 14.6 | 14.3 | 14.0 | 13.7 | 13.3 | 13.0 | 12.7 | 12.4 | 12.1 | 11.8 | 11.5 | 21.6 | 20.9 | 19.9 | 18.9 | 18.6 | 18.0 | 17.6 | 17.0 | 16.6 | 28.8 | 27.1 | 27.9 | 26.4 | 26.1 |
| Wartość firmy i wartości niematerialne i prawne | 3.1 | 3.0 | 3.0 | 2.9 | 2.8 | 2.8 | 2.7 | 2.6 | 2.6 | 2.5 | 28.6 | 30.0 | 29.8 | 29.5 | 29.3 | 29.0 | 28.6 | 28.3 | 28.0 | 27.7 | 27.4 | 27.1 | 26.8 | 26.5 | 26.2 | 25.9 | 25.6 | 25.2 | 42.2 | 42.8 | 41.6 | 40.3 | 40.2 | 39.7 | 39.3 | 38.5 | 38.3 | 62.1 | 61.9 | 60.4 | 57.1 | 57.4 |
| Należności netto | 5.0 | 6.5 | 7.4 | 5.5 | 4.4 | 5.3 | 6.7 | 6.7 | 5.4 | 9.8 | 11.9 | 10.2 | 12.2 | 11.5 | 11.6 | 11.4 | 10.6 | 10.2 | 9.2 | 9.2 | 9.3 | 8.1 | 9.5 | 9.5 | 8.4 | 13.5 | 12.8 | 12.2 | 16.5 | 17.3 | 22.5 | 21.1 | 21.2 | 21.0 | 21.6 | 20.7 | 18.2 | 22.9 | 30.1 | 28.4 | 29.5 | 21.2 |
| Inwestycje długoterminowe | (4.0) | (3.8) | (3.6) | (3.5) | (3.5) | (4.0) | (3.8) | (3.7) | (3.7) | (3.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Aktywa obrotowe | 32.9 | 34.2 | 35.8 | 35.7 | 34.8 | 34.4 | 35.4 | 36.9 | 38.0 | 41.6 | 26.4 | 28.5 | 31.0 | 33.3 | 29.6 | 33.5 | 35.6 | 26.3 | 24.5 | 25.9 | 24.9 | 23.8 | 25.3 | 26.6 | 27.0 | 32.5 | 36.7 | 41.1 | 52.1 | 51.3 | 55.6 | 57.6 | 60.1 | 63.9 | 83.6 | 86.2 | 85.8 | 85.4 | 81.4 | 81.2 | 78.8 | 74.9 |
| Środki pieniężne i Inwestycje | 23.1 | 22.5 | 23.5 | 25.4 | 25.7 | 25.0 | 25.0 | 26.3 | 28.6 | 27.5 | 7.6 | 11.5 | 13.3 | 14.4 | 10.7 | 14.2 | 17.9 | 8.2 | 7.6 | 8.0 | 7.6 | 7.3 | 7.4 | 9.5 | 10.3 | 10.2 | 14.6 | 18.7 | 21.2 | 17.2 | 14.0 | 12.4 | 13.4 | 15.4 | 37.4 | 41.7 | 45.3 | 27.3 | 20.4 | 18.0 | 19.8 | 22.0 |
| Zapasy | 3.8 | 4.2 | 4.0 | 3.8 | 3.5 | 3.5 | 3.3 | 3.4 | 3.7 | 3.9 | 6.2 | 6.0 | 5.0 | 6.7 | 6.9 | 7.1 | 6.5 | 7.1 | 7.2 | 7.7 | 7.2 | 7.7 | 7.9 | 6.9 | 7.5 | 8.2 | 8.7 | 9.4 | 12.9 | 14.9 | 17.5 | 21.1 | 22.6 | 24.5 | 23.1 | 22.2 | 20.1 | 31.3 | 28.6 | 31.7 | 26.8 | 27.6 |
| 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 | 3.5 | 3.5 | 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 | 23.1 | 22.5 | 23.5 | 25.4 | 25.7 | 25.0 | 25.0 | 26.3 | 28.6 | 27.5 | 7.6 | 11.5 | 13.3 | 14.4 | 10.7 | 14.2 | 17.9 | 8.2 | 7.6 | 8.0 | 7.6 | 7.3 | 7.4 | 9.5 | 10.3 | 10.2 | 14.6 | 18.7 | 21.2 | 17.2 | 10.5 | 8.9 | 13.4 | 15.4 | 37.4 | 41.7 | 45.3 | 27.3 | 20.4 | 18.0 | 19.8 | 22.0 |
| Należności krótkoterminowe | 1.2 | 1.9 | 1.7 | 1.5 | 0.9 | 1.4 | 1.5 | 1.3 | 1.4 | 1.8 | 2.8 | 2.4 | 2.0 | 3.3 | 2.7 | 3.0 | 1.8 | 2.5 | 2.4 | 2.7 | 2.0 | 2.3 | 2.6 | 2.2 | 2.4 | 3.7 | 3.5 | 3.8 | 4.3 | 5.9 | 7.8 | 8.2 | 7.4 | 7.8 | 5.7 | 7.3 | 5.5 | 11.4 | 8.3 | 9.2 | 8.0 | 8.2 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 2.7 | 2.6 | 1.3 | 2.6 | 2.5 | 2.6 | 1.2 | 2.3 | 2.3 | 2.4 | 5.5 | 5.5 | 5.5 | 5.5 | 5.7 | 5.8 | 5.8 | 5.8 | 6.0 | 13.7 | 15.7 | 12.2 | 11.5 | 8.9 |
| Zobowiązania krótkoterminowe | 4.4 | 5.2 | 5.4 | 4.9 | 4.1 | 4.2 | 4.7 | 5.0 | 5.1 | 6.4 | 9.7 | 8.9 | 14.4 | 15.6 | 15.7 | 19.6 | 21.4 | 11.5 | 9.1 | 9.6 | 8.4 | 8.0 | 8.8 | 9.3 | 8.9 | 11.2 | 11.7 | 13.5 | 25.1 | 24.1 | 26.9 | 27.1 | 26.9 | 28.2 | 25.4 | 26.1 | 24.3 | 39.7 | 36.2 | 35.9 | 31.9 | 31.3 |
| Rozliczenia międzyokresowe | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.8 | 1.1 | 0.9 | 0.8 | 0.7 | 1.1 | 1.3 | 0.8 | 0.7 | 0.7 | 0.5 | 0.6 | 0.7 | 1.4 | 0.4 | 1.2 | 0.9 | 2.1 | 6.0 | 5.4 | 5.7 | 5.1 | 4.5 | 5.4 | 5.2 | 3.7 | 3.8 | 5.6 | 5.5 | 7.0 | 5.0 | 4.9 |
| Zobowiązania długoterminowe | 1.3 | 1.9 | 1.7 | 1.5 | 1.1 | 1.4 | 1.5 | 1.3 | 1.4 | 1.8 | 5.4 | 7.6 | 8.8 | 10.0 | 2.5 | 2.4 | 2.9 | 5.8 | 7.5 | 6.9 | 6.5 | 7.3 | 6.9 | 8.7 | 8.4 | 8.1 | 7.7 | 7.5 | 23.1 | 22.8 | 21.0 | 19.2 | 18.2 | 16.8 | 15.4 | 13.9 | 17.4 | 20.6 | 24.8 | 22.1 | 20.6 | 17.3 |
| 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 | 4.1 | 4.0 | 2.6 | 2.5 | 2.5 | 2.4 | 2.7 | 2.6 | 2.5 | 2.4 | 2.3 | 2.2 | 2.1 | 2.2 | 1.9 | 1.9 | 1.8 | 1.7 | 1.4 | 0.9 | 0.6 | 0.2 | 3.5 | 0.0 | 0.0 | 0.0 | 3.1 | 1.1 | 1.8 | 0.8 | 0.0 | 0.3 |
| Zobowiązania długoterminowe | 1.3 | 1.9 | 1.7 | 1.5 | 1.1 | 1.4 | 1.5 | 1.3 | 1.4 | 1.8 | 5.4 | 7.6 | 8.8 | 10.0 | 2.5 | 2.4 | 2.9 | 5.8 | 7.5 | 6.9 | 6.5 | 7.3 | 6.9 | 8.7 | 8.4 | 8.1 | 7.7 | 7.5 | 23.1 | 22.8 | 21.0 | 19.2 | 18.2 | 16.8 | 15.4 | 13.9 | 17.4 | 20.6 | 24.8 | 22.1 | 20.6 | 17.3 |
| 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 | 4.4 | 5.9 | 5.4 | 5.1 | 5.9 | 5.6 | 7.3 | 7.3 | 6.9 | 6.6 | 6.5 | 6.6 | 6.3 | 6.0 | 5.6 | 6.4 | 6.1 | 5.7 | 5.2 | 5.4 | 6.7 | 11.9 | 11.6 | 11.0 | 10.7 |
| Zobowiązania ogółem | 4.4 | 5.2 | 5.4 | 4.9 | 4.1 | 4.2 | 4.7 | 5.0 | 5.1 | 6.4 | 15.1 | 16.5 | 23.2 | 25.6 | 18.1 | 22.0 | 24.3 | 17.3 | 16.6 | 16.5 | 14.9 | 15.3 | 15.7 | 18.0 | 17.3 | 19.3 | 19.5 | 21.0 | 48.2 | 46.9 | 47.9 | 46.3 | 45.1 | 45.0 | 40.8 | 40.0 | 41.7 | 60.2 | 61.1 | 58.0 | 52.5 | 48.6 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | 7.2 | 7.6 | 8.7 | 9.0 | 9.0 | 9.1 | 9.6 | 10.7 | 11.7 | 13.7 | 15.2 | 17.2 | 12.6 | 13.0 | 17.0 | 16.5 | 15.7 | 16.8 | 16.6 | 17.3 | 18.0 | 16.9 | 17.0 | 17.5 | 17.1 | 19.3 | 21.9 | 24.1 | 24.4 | 25.0 | 27.1 | 29.6 | 32.9 | 35.7 | 38.5 | 41.4 | 42.2 | 42.9 | 43.1 | 43.6 | 45.1 | 42.8 |
| Kapitał własny | 34.4 | 34.5 | 35.7 | 36.1 | 35.9 | 35.7 | 35.9 | 37.0 | 37.8 | 39.9 | 41.6 | 43.8 | 39.3 | 39.8 | 43.9 | 43.5 | 42.9 | 44.1 | 44.2 | 44.8 | 44.8 | 43.8 | 44.2 | 44.8 | 44.8 | 47.8 | 51.2 | 53.7 | 54.8 | 56.0 | 58.1 | 60.4 | 65.0 | 68.5 | 92.1 | 94.6 | 96.3 | 99.3 | 99.5 | 100.4 | 99.8 | 99.4 |
| 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 | 38.7 | 39.7 | 41.1 | 41.0 | 40.0 | 39.9 | 40.6 | 42.0 | 42.8 | 46.4 | 56.7 | 60.2 | 62.5 | 65.4 | 62.0 | 65.5 | 67.2 | 61.4 | 60.8 | 61.3 | 59.7 | 59.1 | 59.9 | 62.8 | 62.0 | 67.1 | 70.7 | 74.7 | 103.0 | 102.9 | 106.0 | 106.7 | 110.1 | 113.5 | 132.9 | 134.6 | 137.9 | 159.5 | 160.6 | 158.4 | 152.3 | 148.0 |
| Inwestycje | (4.0) | (3.8) | (3.6) | (3.5) | (3.5) | (4.0) | (3.8) | (3.7) | (3.7) | (3.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.4) | 0.0 | 3.5 | 3.5 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.4 | 5.9 | 5.4 | 5.1 | 5.9 | 5.6 | 7.3 | 7.3 | 6.9 | 6.6 | 6.5 | 26.7 | 25.5 | 24.2 | 22.8 | 22.5 | 21.2 | 19.8 | 18.3 | 17.5 | 27.1 | 33.0 | 27.7 | 26.0 | 22.5 |
| Środki pieniężne i inne aktywa pieniężne | 23.1 | 22.5 | 23.5 | 25.4 | 25.7 | 25.0 | 25.0 | 26.3 | 28.6 | 27.5 | 7.6 | 11.5 | 13.3 | 14.4 | 10.7 | 14.2 | 17.9 | 8.2 | 7.6 | 8.0 | 7.6 | 7.3 | 7.4 | 9.5 | 10.3 | 10.2 | 14.6 | 18.7 | 21.2 | 17.2 | 10.5 | 8.9 | 13.4 | 15.4 | 37.4 | 41.7 | 45.3 | 27.3 | 20.4 | 18.0 | 19.8 | 22.0 |
| Dług netto | (23.1) | (22.5) | (23.5) | (25.4) | (25.7) | (25.0) | (25.0) | (26.3) | (28.6) | (27.5) | (7.6) | (11.5) | (13.3) | (14.4) | (10.7) | (14.2) | (17.9) | (3.8) | (1.7) | (2.6) | (2.5) | (1.4) | (1.8) | (2.1) | (3.0) | (3.3) | (8.0) | (12.2) | 5.5 | 8.3 | 13.6 | 13.9 | 9.1 | 5.7 | (17.7) | (23.4) | (27.8) | (0.2) | 12.6 | 9.7 | 6.2 | 0.4 |
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