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| Rok finansowy | 2015 | 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 | Q1 | Q1 | 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 | 0.0 | 30.2 | 30.7 | 33.8 | 40.0 | 41.1 | 82.3 | 80.6 | 77.8 | 76.9 | 112.1 | 112.0 | 151.4 | 153.4 | 194.6 | 174.2 | 328.5 | 308.0 | 320.4 | 313.4 | 307.7 | 303.6 | 304.3 | 301.0 | 330.9 | 430.1 | 427.7 | 426.3 | 434.9 | 432.4 | 449.6 | 437.2 | 430.8 | 489.3 | 473.2 | 470.2 |
| Aktywa trwałe | (6.6) | 8.4 | 9.8 | 10.4 | 11.3 | 12.2 | 12.7 | 14.7 | 15.1 | 15.0 | 14.9 | 18.9 | 44.6 | 44.7 | 66.5 | 59.1 | 148.1 | 146.6 | 162.0 | 161.3 | 162.3 | 168.1 | 170.6 | 169.6 | 182.8 | 205.5 | 201.0 | 201.3 | 211.6 | 206.3 | 223.1 | 233.5 | 237.0 | 241.0 | 236.0 | 238.2 |
| Rzeczowe aktywa trwałe netto | 0.0 | 7.6 | 8.6 | 8.9 | 9.8 | 9.7 | 10.4 | 12.3 | 12.8 | 12.8 | 12.8 | 16.8 | 21.0 | 21.5 | 21.3 | 24.1 | 24.1 | 24.3 | 27.2 | 28.3 | 28.2 | 28.8 | 28.5 | 31.1 | 36.6 | 36.3 | 34.3 | 36.9 | 40.1 | 40.2 | 41.0 | 48.7 | 53.5 | 54.8 | 50.6 | 52.6 |
| 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 | 11.0 | 10.7 | 26.2 | 15.2 | 68.4 | 60.1 | 70.5 | 68.5 | 69.7 | 70.5 | 72.3 | 71.0 | 71.7 | 88.0 | 86.8 | 84.1 | 82.9 | 80.9 | 83.7 | 91.5 | 90.5 | 91.3 | 93.8 | 93.7 |
| Wartości niematerialne i prawne | 0.0 | 0.9 | 1.3 | 1.5 | 1.5 | 2.4 | 2.3 | 2.4 | 2.3 | 2.3 | 2.2 | 2.1 | 12.6 | 12.4 | 19.0 | 19.8 | 55.6 | 62.2 | 64.2 | 64.5 | 64.4 | 68.9 | 69.8 | 67.5 | 74.5 | 81.1 | 79.9 | 80.3 | 88.0 | 84.5 | 84.6 | 89.2 | 86.5 | 66.0 | 64.4 | 62.3 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.9 | 1.3 | 1.5 | 1.5 | 2.4 | 2.3 | 2.4 | 2.3 | 2.3 | 2.2 | 2.1 | 23.6 | 23.2 | 45.2 | 35.0 | 124.0 | 122.4 | 134.8 | 133.0 | 134.0 | 139.4 | 142.1 | 138.5 | 146.2 | 169.2 | 166.7 | 164.4 | 170.9 | 165.4 | 168.3 | 180.7 | 177.0 | 157.2 | 158.3 | 156.0 |
| Należności netto | 0.0 | 3.5 | 4.1 | 3.9 | 6.5 | 5.7 | 5.6 | 6.8 | 9.8 | 9.5 | 9.5 | 10.8 | 15.5 | 14.7 | 16.6 | 14.7 | 15.6 | 17.5 | 17.5 | 16.9 | 19.3 | 18.2 | 17.9 | 17.9 | 25.4 | 26.2 | 24.8 | 26.8 | 33.8 | 37.6 | 34.6 | 36.3 | 42.0 | 42.8 | 42.4 | 44.0 |
| 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 | (13.6) | (13.8) | (14.0) | (14.3) | (14.0) | 0.0 | 0.0 | 189.5 | 0.0 | (5.6) | (5.5) | 1.9 | (5.2) | 13.9 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 6.6 | 21.7 | 20.8 | 23.4 | 28.8 | 28.9 | 69.6 | 65.9 | 62.7 | 61.8 | 97.2 | 93.1 | 106.8 | 108.7 | 128.1 | 115.1 | 180.4 | 161.4 | 158.4 | 152.0 | 145.4 | 135.5 | 133.6 | 131.4 | 148.1 | 224.6 | 226.7 | 225.0 | 223.3 | 226.2 | 226.5 | 203.7 | 193.8 | 248.3 | 237.2 | 232.1 |
| Środki pieniężne i Inwestycje | 6.6 | 1.4 | 1.6 | 2.4 | 2.3 | 2.2 | 42.6 | 34.6 | 26.5 | 24.5 | 60.7 | 52.8 | 21.9 | 19.7 | 70.8 | 53.6 | 113.1 | 88.4 | 83.9 | 76.6 | 65.9 | 57.7 | 53.5 | 45.0 | 51.2 | 120.1 | 118.3 | 107.7 | 93.2 | 82.4 | 82.3 | 49.7 | 30.9 | 76.1 | 68.8 | 58.8 |
| Zapasy | 0.0 | 15.2 | 14.9 | 16.6 | 19.0 | 19.0 | 20.5 | 23.4 | 25.4 | 26.9 | 25.7 | 28.1 | 32.9 | 34.5 | 38.0 | 44.0 | 48.9 | 52.0 | 53.0 | 55.3 | 56.4 | 55.5 | 57.6 | 64.1 | 67.5 | 74.0 | 78.2 | 84.9 | 91.0 | 100.5 | 105.9 | 112.7 | 116.4 | 120.9 | 117.0 | 119.8 |
| Inwestycje krótkoterminowe | 13.2 | 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 | 55.1 | 55.2 | 55.3 | 51.3 | 45.9 | 27.1 | 14.0 | 84.7 | 109.3 | 73.1 | 83.5 | 71.8 | 49.3 | 26.1 | 0.0 | 25.0 | 25.0 | 25.3 |
| Środki pieniężne i inne aktywa pieniężne | (6.6) | 1.4 | 1.6 | 2.4 | 2.3 | 2.2 | 42.6 | 34.6 | 26.5 | 24.5 | 60.7 | 52.8 | 21.9 | 19.7 | 70.8 | 53.6 | 113.1 | 88.4 | 28.8 | 21.4 | 10.6 | 6.3 | 7.6 | 18.0 | 37.2 | 35.4 | 9.0 | 34.7 | 9.7 | 10.6 | 33.0 | 23.6 | 30.9 | 51.0 | 43.8 | 33.4 |
| Należności krótkoterminowe | 0.0 | 2.6 | 3.5 | 5.7 | 6.1 | 5.1 | 5.5 | 7.2 | 5.5 | 5.9 | 4.0 | 6.3 | 6.0 | 7.7 | 6.5 | 8.3 | 6.0 | 6.9 | 10.0 | 12.0 | 10.1 | 9.0 | 9.3 | 14.6 | 14.6 | 10.9 | 11.2 | 16.7 | 20.9 | 22.6 | 12.6 | 19.7 | 17.0 | 11.6 | 8.9 | 14.2 |
| Dług krótkoterminowy | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 30.1 | 30.1 | 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 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Zobowiązania krótkoterminowe | 0.0 | 7.3 | 7.3 | 8.8 | 15.8 | 10.4 | 9.5 | 10.6 | 10.5 | 10.9 | 9.2 | 10.8 | 42.2 | 46.2 | 13.7 | 13.8 | 24.8 | 25.7 | 35.0 | 36.6 | 30.3 | 28.0 | 29.7 | 34.3 | 31.2 | 28.7 | 30.9 | 35.2 | 44.3 | 47.9 | 41.7 | 45.8 | 39.6 | 34.6 | 34.0 | 37.5 |
| Rozliczenia międzyokresowe | 0.0 | 1.6 | 2.2 | 1.7 | 7.8 | 2.3 | 2.9 | 2.3 | 3.2 | 3.3 | 3.6 | 2.7 | 4.0 | 3.9 | 12.4 | 3.0 | 16.0 | 16.7 | 0.0 | 22.6 | 18.3 | 17.4 | 4.8 | 0.0 | 6.3 | 5.5 | 6.0 | 0.0 | 17.9 | 18.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 13.0 | 17.4 | 19.9 | 25.4 | 27.5 | 25.3 | 25.3 | 25.3 | 25.3 | 21.2 | 21.1 | 21.2 | 21.1 | 38.5 | 21.1 | 61.3 | 42.8 | 50.6 | 54.6 | 55.7 | 54.5 | 49.2 | 51.6 | 72.5 | 18.0 | 18.2 | 17.9 | 10.2 | 10.2 | 30.9 | 20.8 | 19.9 | 83.8 | 50.7 | 48.1 |
| 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 | (0.1) | 0.0 | 0.0 | 0.0 | 5.8 | 5.2 | 5.1 | 4.8 | 4.8 | 4.3 | 6.3 | 5.5 | 6.0 | 6.0 | 5.6 | 5.5 | 16.3 | 5.2 | 4.7 | 0.0 | 3.4 | 3.4 |
| Zobowiązania długoterminowe | 0.0 | 13.0 | 17.4 | 19.9 | 25.4 | 27.5 | 25.3 | 25.3 | 25.3 | 25.3 | 21.2 | 21.1 | 21.2 | 21.1 | 38.5 | 21.1 | 61.3 | 42.8 | 50.6 | 54.6 | 55.7 | 54.5 | 49.2 | 51.6 | 72.5 | 18.0 | 18.2 | 17.9 | 10.2 | 10.2 | 30.9 | 20.8 | 19.9 | 83.8 | 50.7 | 48.1 |
| 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 | 0.1 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 0.0 | 20.3 | 24.7 | 28.7 | 41.2 | 37.9 | 34.8 | 35.9 | 35.8 | 36.2 | 30.4 | 32.0 | 63.4 | 67.3 | 52.2 | 34.9 | 86.0 | 68.6 | 85.6 | 91.2 | 86.1 | 82.5 | 78.9 | 86.0 | 103.7 | 46.7 | 49.1 | 53.1 | 54.6 | 58.1 | 72.6 | 66.6 | 59.5 | 118.4 | 118.6 | 85.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | (73.4) | (78.1) | (79.4) | (80.7) | (82.2) | (103.1) | (108.1) | (110.8) | (112.6) | (115.1) | (118.1) | (120.7) | (123.4) | (128.8) | (133.8) | (143.2) | (147.8) | (161.8) | (172.1) | (175.9) | (178.1) | (178.0) | (187.1) | (187.5) | (168.9) | (176.8) | (183.6) | (186.5) | (191.1) | (197.7) | (205.5) | (211.6) | (219.5) | (235.6) | (246.2) |
| Kapitał własny | 18.0 | 9.9 | 6.0 | 5.0 | (1.2) | 3.2 | 47.5 | 44.8 | 42.1 | 40.7 | 81.7 | 80.0 | 88.1 | 86.1 | 142.4 | 139.3 | 242.5 | 239.4 | 234.8 | 222.1 | 221.6 | 221.1 | 225.4 | 215.0 | 227.2 | 383.3 | 378.6 | 373.2 | 380.3 | 374.3 | 377.0 | 370.6 | 371.3 | 370.9 | 354.6 | 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 |
| Pasywa | 18.0 | 30.2 | 30.7 | 33.8 | 40.0 | 41.1 | 82.3 | 80.6 | 77.8 | 76.9 | 112.1 | 112.0 | 151.4 | 153.4 | 194.6 | 174.2 | 328.5 | 308.0 | 320.4 | 313.4 | 307.7 | 303.6 | 304.3 | 301.0 | 330.9 | 430.1 | 427.7 | 426.3 | 434.9 | 432.4 | 449.6 | 437.2 | 430.8 | 489.3 | 473.2 | 470.2 |
| Inwestycje | 13.2 | 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 | 55.1 | 55.2 | 55.3 | 51.3 | 45.9 | 27.1 | 14.0 | 84.7 | 109.3 | 73.1 | 83.5 | 71.8 | 51.1 | 26.1 | 13.9 | 25.0 | 25.0 | 0.0 |
| Dług | 0.0 | 13.1 | 17.5 | 20.0 | 25.5 | 27.6 | 25.5 | 25.4 | 25.4 | 25.4 | 21.3 | 21.3 | 51.3 | 51.2 | 26.3 | 21.2 | 21.3 | 1.5 | 1.5 | 1.1 | 1.1 | 1.4 | 1.0 | 1.0 | 32.0 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 23.8 | 24.3 | 13.6 | 24.6 | 24.1 | 24.2 |
| Środki pieniężne i inne aktywa pieniężne | (6.6) | 1.4 | 1.6 | 2.4 | 2.3 | 2.2 | 42.6 | 34.6 | 26.5 | 24.5 | 60.7 | 52.8 | 21.9 | 19.7 | 70.8 | 53.6 | 113.1 | 88.4 | 28.8 | 21.4 | 10.6 | 6.3 | 7.6 | 18.0 | 37.2 | 35.4 | 9.0 | 34.7 | 9.7 | 10.6 | 33.0 | 23.6 | 30.9 | 51.0 | 43.8 | 33.4 |
| Dług netto | 6.6 | 11.7 | 15.9 | 17.6 | 23.2 | 25.4 | (17.1) | (9.2) | (1.1) | 0.9 | (39.4) | (31.5) | 29.4 | 31.5 | (44.5) | (32.4) | (91.8) | (86.8) | (27.3) | (20.3) | (9.5) | (4.9) | (6.6) | (16.9) | (5.2) | (34.5) | (8.1) | (33.8) | (8.9) | (9.8) | (9.3) | 0.7 | (17.3) | (26.4) | (19.7) | (9.3) |
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