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| Rok finansowy | 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 | 2025 | 2025 |
| Kwartał | 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 | Q2 | Q3 |
| Aktywa | 6.6 | 7.7 | 67.6 | 62.1 | 56.8 | 49.7 | 38.0 | 35.9 | 38.0 | 34.3 | 30.8 | 34.7 | 66.7 | 61.4 | 57.6 | 132.6 | 126.5 | 118.1 | 119.9 | 112.1 | 102.9 | 92.5 | 83.9 | 75.4 | 66.2 | 272.0 | 259.1 | 243.8 | 225.1 | 203.9 | 182.3 | 162.8 | 203.5 | 183.2 | 160.3 | 138.7 | 114.0 | 235.4 | 200.2 | 160.8 | 276.0 |
| Aktywa trwałe | 2.1 | 3.4 | 0.6 | 0.6 | 1.8 | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 | 0.6 | 0.6 | 0.9 | 2.0 | 2.4 | 2.5 | 2.5 | 2.6 | 4.2 | 4.2 | 3.9 | 3.8 | 3.7 | 3.4 | 3.7 | 7.7 | 9.4 | 9.3 | 10.6 | 10.2 | 11.9 | 11.6 | 11.3 | 10.9 | 10.5 | 10.1 | 9.9 | 9.7 | 8.6 | 8.6 | 8.6 |
| Rzeczowe aktywa trwałe netto | 0.2 | 0.3 | 0.4 | 0.4 | 0.8 | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 | 0.6 | 0.6 | 0.8 | 1.8 | 2.3 | 2.3 | 2.3 | 2.4 | 4.0 | 4.0 | 3.8 | 3.7 | 3.5 | 3.2 | 3.5 | 7.5 | 9.2 | 9.1 | 10.4 | 10.0 | 11.7 | 11.4 | 11.1 | 10.8 | 10.4 | 9.8 | 9.5 | 9.1 | 8.0 | 7.9 | 7.2 |
| 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 | 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 | 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 | 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 | 3.2 | 2.5 | 2.9 | 4.6 | 5.0 | 6.8 | 5.6 | 7.0 | 9.0 | 11.3 | 12.6 | 11.8 | 14.8 | 16.5 | 12.6 | 14.7 | 7.6 | 10.4 | 13.6 | 17.4 | 11.3 | 0.0 | 0.0 | 21.9 | 0.0 | 16.6 | 20.6 | 21.3 | 23.7 | 10.9 | 12.3 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 4.6 | 4.3 | 67.0 | 61.4 | 54.9 | 49.5 | 38.0 | 35.8 | 38.0 | 34.2 | 30.2 | 34.1 | 65.7 | 59.4 | 55.2 | 130.1 | 124.1 | 115.5 | 115.7 | 107.9 | 99.0 | 88.7 | 80.2 | 72.1 | 62.5 | 264.3 | 249.8 | 234.5 | 214.5 | 193.6 | 170.4 | 151.2 | 192.1 | 172.3 | 149.8 | 128.6 | 104.1 | 225.7 | 191.6 | 152.3 | 267.4 |
| Środki pieniężne i Inwestycje | 3.9 | 3.2 | 65.4 | 59.9 | 53.7 | 48.5 | 36.8 | 35.2 | 33.5 | 31.0 | 26.5 | 28.1 | 58.7 | 51.1 | 48.1 | 121.1 | 111.1 | 100.8 | 100.4 | 93.5 | 80.6 | 67.7 | 64.3 | 55.9 | 50.3 | 248.9 | 230.6 | 209.8 | 194.8 | 166.2 | 142.1 | 122.3 | 171.7 | 149.4 | 123.3 | 103.2 | 75.6 | 210.4 | 174.3 | 135.8 | 253.2 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | 0.5 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | 0.0 | (20.6) | (21.3) | 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 | 54.8 | 68.8 | 70.3 | 71.7 | 62.0 | 51.9 | 46.3 | 39.7 | 32.6 | 198.3 | 182.3 | 163.3 | 149.2 | 135.5 | 104.2 | 83.7 | 86.6 | 93.1 | 73.8 | 45.5 | 52.5 | 178.6 | 142.4 | 94.2 | 85.9 |
| Środki pieniężne i inne aktywa pieniężne | 3.9 | 3.2 | 65.4 | 59.9 | 53.7 | 48.5 | 36.8 | 35.2 | 33.5 | 31.0 | 26.5 | 28.1 | 58.7 | 51.1 | 48.1 | 121.1 | 56.3 | 32.0 | 30.1 | 21.7 | 18.6 | 15.8 | 18.0 | 16.2 | 17.7 | 50.6 | 48.3 | 46.5 | 45.6 | 30.7 | 37.9 | 38.6 | 85.0 | 56.2 | 49.4 | 57.7 | 23.1 | 31.8 | 31.8 | 41.6 | 167.3 |
| Należności krótkoterminowe | 1.0 | 2.5 | 2.0 | 1.5 | 1.5 | 0.8 | 0.2 | 0.4 | 0.8 | 1.2 | 1.9 | 1.0 | 1.6 | 1.4 | 2.3 | 3.0 | 3.0 | 2.9 | 3.1 | 2.2 | 3.0 | 1.7 | 1.8 | 2.2 | 0.6 | 2.0 | 1.4 | 3.2 | 2.2 | 3.6 | 2.9 | 3.4 | 1.7 | 4.8 | 5.1 | 4.9 | 3.1 | 9.1 | 10.8 | 5.2 | 5.9 |
| Dług krótkoterminowy | 4.4 | 6.6 | 0.5 | 1.0 | 1.5 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.2 | 0.4 | 0.3 | 0.2 | 0.1 | 1.2 | 1.2 | 1.2 | 0.6 | 1.0 | 0.8 | 1.2 | 0.9 | 1.8 | 1.9 | 2.0 | 2.0 | 2.0 | 2.1 | 2.1 | 2.2 | 2.2 | 2.3 | 2.4 | 1.3 | 2.5 | 1.5 | 1.4 |
| Zobowiązania krótkoterminowe | 7.1 | 11.0 | 4.2 | 3.8 | 4.3 | 3.9 | 1.9 | 1.9 | 3.2 | 3.0 | 3.8 | 3.5 | 24.1 | 23.2 | 22.9 | 20.9 | 18.8 | 18.1 | 14.0 | 10.5 | 9.8 | 7.7 | 8.5 | 9.5 | 6.5 | 9.8 | 8.2 | 10.1 | 9.6 | 11.6 | 9.7 | 11.3 | 11.6 | 15.0 | 14.1 | 17.8 | 19.1 | 22.8 | 22.4 | 22.2 | 25.6 |
| 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 | 20.0 | 18.5 | 17.2 | 14.8 | 12.3 | 9.5 | 6.0 | 2.6 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 43.7 | 45.7 | 4.1 | 3.7 | 3.2 | 2.8 | 0.0 | 0.0 | 0.8 | 1.2 | 0.2 | 0.1 | 14.0 | 10.9 | 8.5 | 4.7 | 3.7 | 3.3 | 4.0 | 3.8 | 3.4 | 1.1 | 1.0 | 0.9 | 1.1 | 5.0 | 6.5 | 6.2 | 7.5 | 7.2 | 8.0 | 7.7 | 7.4 | 7.1 | 6.9 | 6.5 | 6.3 | 6.0 | 5.0 | 4.7 | 79.6 |
| Rezerwy z tytułu odroczonego podatku | 3.3 | 40.6 | (1.1) | (3.6) | 0.0 | 0.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 43.7 | 45.7 | 4.1 | 3.7 | 3.2 | 2.8 | 0.0 | 0.0 | 0.8 | 1.2 | 0.2 | 0.1 | 14.0 | 10.9 | 8.5 | 4.7 | 3.7 | 3.3 | 4.0 | 3.8 | 3.4 | 1.1 | 1.0 | 0.9 | 1.1 | 5.0 | 6.5 | 6.2 | 7.5 | 7.2 | 8.0 | 7.7 | 7.4 | 7.1 | 6.9 | 6.5 | 6.3 | 6.0 | 5.0 | 4.7 | 79.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 1.8 | 1.7 | 1.5 | 1.6 | 1.5 | 1.4 | 1.7 | 5.9 | 7.4 | 7.2 | 8.5 | 8.2 | 9.0 | 8.7 | 8.5 | 8.2 | 8.0 | 7.7 | 7.4 | 7.3 | 6.3 | 0.0 | 0.0 |
| Zobowiązania ogółem | 50.8 | 56.7 | 8.3 | 7.5 | 7.5 | 6.6 | 2.0 | 1.9 | 3.2 | 3.0 | 4.0 | 3.7 | 38.1 | 34.1 | 31.4 | 25.6 | 22.5 | 21.4 | 18.0 | 14.3 | 13.2 | 8.8 | 9.5 | 10.5 | 7.6 | 14.8 | 14.7 | 16.3 | 17.1 | 18.8 | 17.7 | 19.0 | 19.0 | 22.2 | 21.0 | 24.3 | 25.4 | 28.8 | 27.4 | 26.8 | 130.9 |
| 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 |
| Zyski zatrzymane | (47.8) | (53.0) | (62.0) | (67.0) | (72.6) | (79.2) | (86.6) | (89.0) | (51.7) | (55.9) | (60.8) | (65.8) | (71.0) | (71.7) | (76.7) | (80.0) | (84.0) | (92.5) | (99.8) | (105.7) | (115.0) | (121.6) | (132.4) | (142.8) | (152.9) | (167.8) | (183.9) | (203.6) | (226.1) | (250.2) | (273.2) | (295.5) | (316.8) | (343.1) | (368.4) | (396.0) | (425.1) | (469.7) | (510.2) | (552.4) | (600.9) |
| Kapitał własny | (44.2) | (49.0) | 59.3 | 54.6 | 49.3 | 43.1 | 36.0 | 33.9 | 34.8 | 31.3 | 26.7 | 31.1 | 28.6 | 27.3 | 26.2 | 107.0 | 104.0 | 96.7 | 101.9 | 97.8 | 89.7 | 83.8 | 74.4 | 65.0 | 58.6 | 257.2 | 244.4 | 227.5 | 207.9 | 185.1 | 164.6 | 143.8 | 184.4 | 161.0 | 139.3 | 114.4 | 88.6 | 206.6 | 172.8 | 134.0 | 145.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 6.6 | 7.7 | 67.6 | 62.1 | 56.8 | 49.7 | 38.0 | 35.9 | 38.0 | 34.3 | 30.8 | 34.7 | 66.7 | 61.4 | 57.6 | 132.6 | 126.5 | 118.1 | 119.9 | 112.1 | 102.9 | 92.5 | 83.9 | 75.4 | 66.2 | 272.0 | 259.1 | 243.8 | 225.1 | 203.9 | 182.3 | 162.8 | 203.5 | 183.2 | 160.3 | 138.7 | 114.0 | 235.4 | 200.2 | 160.8 | 276.0 |
| 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 | 54.8 | 68.8 | 70.3 | 71.7 | 62.0 | 51.9 | 46.3 | 39.7 | 32.6 | 198.3 | 182.3 | 163.3 | 149.2 | 135.5 | 104.2 | 83.7 | 86.6 | 93.1 | 73.8 | 45.5 | 52.5 | 178.6 | 142.4 | 94.2 | 85.9 |
| Dług | 6.6 | 10.0 | 4.5 | 4.6 | 4.6 | 4.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 1.8 | 1.7 | 1.5 | 1.6 | 1.5 | 1.4 | 1.7 | 5.9 | 7.4 | 7.2 | 8.5 | 8.2 | 9.0 | 8.7 | 8.5 | 8.2 | 8.0 | 7.7 | 7.4 | 7.3 | 6.3 | 6.2 | 5.8 |
| Środki pieniężne i inne aktywa pieniężne | 3.9 | 3.2 | 65.4 | 59.9 | 53.7 | 48.5 | 36.8 | 35.2 | 33.5 | 31.0 | 26.5 | 28.1 | 58.7 | 51.1 | 48.1 | 121.1 | 56.3 | 32.0 | 30.1 | 21.7 | 18.6 | 15.8 | 18.0 | 16.2 | 17.7 | 50.6 | 48.3 | 46.5 | 45.6 | 30.7 | 37.9 | 38.6 | 85.0 | 56.2 | 49.4 | 57.7 | 23.1 | 31.8 | 31.8 | 41.6 | 167.3 |
| Dług netto | 2.7 | 6.8 | (60.9) | (55.3) | (49.1) | (43.8) | (36.8) | (35.2) | (33.5) | (31.0) | (26.0) | (27.8) | (58.3) | (50.8) | (47.9) | (121.0) | (56.2) | (32.0) | (28.4) | (20.1) | (17.1) | (14.1) | (16.5) | (14.8) | (16.0) | (44.7) | (41.0) | (39.3) | (37.1) | (22.5) | (28.9) | (29.9) | (76.6) | (48.0) | (41.4) | (50.0) | (15.6) | (24.5) | (25.6) | (35.4) | (161.5) |
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