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| Rok finansowy | 2015 | 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 | 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 | 8.4 | 46.3 | 37.6 | 28.6 | 123.7 | 116.1 | 105.0 | 95.6 | 84.1 | 221.0 | 197.0 | 178.8 | 161.0 | 154.3 | 258.5 | 245.5 | 225.1 | 221.6 | 229.8 | 215.5 | 193.8 | 139.4 | 111.6 | 85.0 | 85.7 | 86.8 | 72.2 | 66.5 | 61.1 | 55.9 | 53.0 | 61.6 | 54.1 | 55.5 | 48.3 |
| Aktywa trwałe | 2.6 | 0.7 | 0.7 | 0.7 | 0.8 | 0.9 | 3.6 | 3.7 | 3.6 | 43.9 | 46.6 | 46.0 | 48.5 | 48.8 | 48.3 | 48.5 | 46.9 | 50.2 | 50.8 | 43.7 | 44.7 | 15.1 | 13.3 | 1.5 | 1.0 | 0.9 | 0.9 | 1.0 | 3.2 | 3.1 | 2.9 | 2.8 | 2.8 | 2.7 | 2.5 |
| Rzeczowe aktywa trwałe netto | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.8 | 1.4 | 1.5 | 1.4 | 31.7 | 34.0 | 33.4 | 32.9 | 32.5 | 31.9 | 31.8 | 31.2 | 31.0 | 31.6 | 31.4 | 30.5 | 4.0 | 4.1 | 0.9 | 0.6 | 0.4 | 0.5 | 0.6 | 2.9 | 2.8 | 2.7 | 2.5 | 2.5 | 2.4 | 2.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4.6) | 1.0 | 4.7 | 5.6 | 7.2 | 13.1 | 4.8 | 4.3 | 7.5 | 9.9 | 12.2 | 11.9 | 12.6 | 17.5 | 13.0 | 13.8 | 1.0 | 6.5 | (5.8) | 0.3 | 0.3 | 0.2 | 0.0 | 3.5 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 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 | 13.0 | 3.2 | 3.2 | 1.5 | 1.4 | 0.5 | 0.0 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 5.9 | 45.6 | 36.9 | 27.9 | 122.9 | 115.2 | 101.4 | 91.9 | 80.5 | 177.0 | 150.4 | 132.8 | 112.5 | 105.5 | 210.2 | 197.0 | 178.2 | 171.4 | 179.1 | 171.7 | 149.1 | 124.4 | 98.3 | 83.5 | 84.7 | 85.9 | 71.3 | 65.5 | 57.9 | 52.9 | 50.1 | 58.9 | 51.3 | 52.8 | 45.7 |
| Środki pieniężne i Inwestycje | 5.8 | 45.5 | 36.0 | 26.4 | 122.0 | 114.6 | 100.5 | 91.2 | 74.9 | 170.9 | 138.9 | 118.0 | 97.6 | 85.4 | 196.5 | 184.6 | 159.1 | 153.5 | 156.0 | 149.6 | 124.5 | 92.1 | 70.2 | 44.6 | 52.4 | 70.5 | 63.6 | 59.2 | 56.1 | 50.9 | 48.5 | 54.2 | 49.2 | 51.2 | 42.2 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 4.1 | 5.4 | 8.2 | 5.6 | 4.6 | 5.3 | 5.7 | 7.5 | 5.2 | 8.2 | 8.0 | 7.7 | 8.6 | 10.5 | 0.0 | 9.7 | 7.7 | 5.4 | 5.2 | 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 | 56.5 | 113.6 | 76.3 | 28.0 | 5.0 | 0.0 | 0.0 | 5.0 | 2.0 | 0.0 | 0.0 | 0.0 | 9.9 | 0.0 | 99.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 5.8 | 45.5 | 36.0 | 26.4 | 122.0 | 114.6 | 100.5 | 91.2 | 74.9 | 170.9 | 138.9 | 118.0 | 97.6 | 85.4 | 196.5 | 128.0 | 45.5 | 77.3 | 128.0 | 144.6 | 124.5 | 92.1 | 65.2 | 42.6 | 52.4 | 70.5 | 63.6 | 49.3 | 56.1 | 50.9 | 48.5 | 54.2 | 49.2 | 51.2 | 42.2 |
| Należności krótkoterminowe | 1.4 | 1.0 | 2.3 | 1.3 | 1.1 | 1.2 | 1.0 | 2.4 | 1.3 | 5.4 | 2.6 | 3.2 | 2.2 | 2.5 | 1.2 | 1.5 | 2.2 | 1.7 | 2.9 | 2.2 | 2.4 | 2.8 | 2.8 | 2.4 | 7.3 | 2.3 | 1.0 | 0.8 | 0.8 | 0.9 | 0.7 | 0.7 | 0.7 | 0.6 | 0.9 |
| Dług krótkoterminowy | 2.0 | 0.6 | 1.4 | 2.2 | 6.1 | 7.1 | 0.6 | 2.1 | 3.5 | 0.9 | 3.2 | 3.3 | 1.3 | 2.7 | 2.8 | 2.8 | 3.0 | 1.5 | 4.0 | 4.0 | 3.8 | 0.7 | 1.2 | 0.1 | 0.1 | 5.0 | 0.0 | 0.0 | 0.6 | 0.7 | 6.3 | 12.7 | 18.7 | 10.7 | 15.9 |
| Zobowiązania krótkoterminowe | 5.5 | 5.5 | 6.8 | 7.8 | 11.2 | 14.5 | 5.0 | 9.4 | 12.7 | 17.0 | 14.6 | 17.7 | 18.0 | 24.8 | 17.3 | 16.9 | 19.6 | 22.2 | 20.0 | 26.1 | 27.2 | 37.4 | 32.8 | 32.9 | 40.2 | 25.7 | 10.3 | 9.9 | 10.3 | 8.3 | 11.9 | 19.2 | 23.9 | 17.0 | 23.0 |
| 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 | 28.0 | 0.0 | 0.0 | 3.4 | 4.2 | 4.2 | 4.2 | 2.9 | 1.1 | 0.0 | 2.3 | 0.3 | 0.6 | 0.5 |
| Zobowiązania długoterminowe | 8.7 | 128.5 | 8.3 | 128.2 | 13.6 | 12.0 | 19.7 | 18.1 | 16.5 | 99.0 | 100.0 | 100.0 | 100.0 | 99.9 | 99.7 | 99.6 | 99.5 | 99.4 | 100.0 | 105.1 | 105.2 | 85.2 | 84.1 | 83.6 | 46.4 | 42.2 | 38.5 | 39.2 | 39.6 | 40.1 | 34.5 | 28.7 | 23.4 | 26.2 | 1.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 8.7 | 128.5 | 8.3 | 128.2 | 13.6 | 12.0 | 19.7 | 18.1 | 16.5 | 99.0 | 100.0 | 100.0 | 100.0 | 99.9 | 99.7 | 99.6 | 99.5 | 99.4 | 100.0 | 105.1 | 105.2 | 85.2 | 84.1 | 83.6 | 46.4 | 42.2 | 38.5 | 39.2 | 39.6 | 40.1 | 34.5 | 28.7 | 23.4 | 26.2 | 1.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.3 | 0.2 | 0.1 | 29.2 | 31.2 | 31.0 | 30.3 | 30.0 | 29.7 | 29.4 | 29.0 | 28.7 | 29.5 | 29.0 | 28.5 | 1.3 | 1.4 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 2.1 | 2.1 | 2.0 | 1.9 | 1.8 | 0.0 |
| Zobowiązania ogółem | 14.2 | 134.1 | 15.1 | 136.0 | 24.8 | 26.5 | 24.7 | 27.5 | 29.1 | 116.0 | 114.6 | 117.7 | 118.0 | 124.6 | 117.0 | 116.6 | 119.1 | 121.6 | 120.0 | 131.2 | 132.3 | 122.6 | 116.9 | 116.5 | 86.7 | 67.8 | 48.8 | 49.0 | 49.9 | 48.4 | 46.4 | 47.9 | 47.2 | 43.2 | 19.6 |
| 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (59.0) | (92.1) | (101.9) | (112.9) | (123.1) | (134.4) | (145.7) | (160.3) | (175.9) | (201.1) | (226.5) | (250.3) | (273.5) | (295.5) | (317.4) | (340.7) | (368.7) | (399.8) | (430.2) | (466.7) | (494.8) | (542.4) | (575.3) | (603.4) | (574.4) | (587.2) | (601.7) | (612.1) | (620.8) | (629.4) | (641.2) | (650.8) | (659.7) | (667.9) | (676.9) |
| Kapitał własny | (5.8) | (87.8) | 22.5 | (107.4) | 98.9 | 89.7 | 80.3 | 68.1 | 54.9 | 105.0 | 82.4 | 61.1 | 43.1 | 29.7 | 141.5 | 128.9 | 106.0 | 100.0 | 109.8 | 84.3 | 61.5 | 16.8 | (5.3) | (31.6) | (1.0) | 19.0 | 23.5 | 17.5 | 11.2 | 7.5 | 6.7 | 13.7 | 6.9 | 12.3 | 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 |
| Pasywa | 8.4 | 46.3 | 37.6 | 28.6 | 123.7 | 116.1 | 105.0 | 95.6 | 84.1 | 221.0 | 197.0 | 178.8 | 161.0 | 154.3 | 258.5 | 245.5 | 225.1 | 221.6 | 229.8 | 215.5 | 193.8 | 139.4 | 111.6 | 85.0 | 85.7 | 86.8 | 72.2 | 66.5 | 61.1 | 55.9 | 53.0 | 61.6 | 54.1 | 55.5 | 48.3 |
| Inwestycje | 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 | 56.5 | 113.6 | 76.3 | 28.0 | 5.0 | 3.2 | 1.5 | 5.0 | 2.0 | 0.0 | 0.5 | 0.4 | 9.9 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 |
| Dług | 9.8 | 9.7 | 9.7 | 9.7 | 19.7 | 18.7 | 20.0 | 20.0 | 19.9 | 99.4 | 101.7 | 101.7 | 101.2 | 101.2 | 101.1 | 101.1 | 101.0 | 100.9 | 102.0 | 107.1 | 107.0 | 80.2 | 80.7 | 79.9 | 42.7 | 43.0 | 33.3 | 33.6 | 36.1 | 36.3 | 36.6 | 36.8 | 37.0 | 32.3 | 17.2 |
| Środki pieniężne i inne aktywa pieniężne | 5.8 | 45.5 | 36.0 | 26.4 | 122.0 | 114.6 | 100.5 | 91.2 | 74.9 | 170.9 | 138.9 | 118.0 | 97.6 | 85.4 | 196.5 | 128.0 | 45.5 | 77.3 | 128.0 | 144.6 | 124.5 | 92.1 | 65.2 | 42.6 | 52.4 | 70.5 | 63.6 | 49.3 | 56.1 | 50.9 | 48.5 | 54.2 | 49.2 | 51.2 | 42.2 |
| Dług netto | 4.0 | (35.8) | (26.3) | (16.6) | (102.3) | (95.9) | (80.5) | (71.2) | (55.0) | (71.5) | (37.3) | (16.3) | 3.7 | 15.7 | (95.3) | (27.0) | 55.5 | 23.7 | (25.9) | (37.5) | (17.5) | (11.9) | 15.6 | 37.3 | (9.7) | (27.5) | (30.4) | (15.7) | (20.0) | (14.6) | (11.9) | (17.4) | (12.2) | (18.9) | (25.0) |
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