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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 | 119.6 | 110.6 | 110.8 | 108.4 | 102.0 | 106.6 | 98.6 | 94.6 | 99.7 | 93.1 | 100.2 | 112.0 | 122.1 | 120.5 | 123.7 | 115.1 | 138.1 | 145.1 | 156.5 | 156.5 | 173.8 | 196.8 | 206.1 | 206.3 | 210.7 | 210.5 | 216.4 | 216.5 | 318.7 | 303.1 | 304.1 | 319.6 | 322.4 | 316.8 | 314.4 | 337.1 | 352.0 | 340.1 | 349.9 | 351.2 | 372.3 | 375.1 |
| Aktywa trwałe | 21.9 | 21.6 | 21.7 | 21.4 | 21.4 | 21.5 | 21.2 | 20.8 | 22.6 | 23.0 | 24.3 | 24.0 | 25.2 | 25.3 | 25.1 | 24.6 | 27.2 | 30.9 | 30.2 | 29.9 | 30.2 | 30.6 | 31.0 | 31.8 | 32.8 | 35.4 | 37.0 | 37.6 | 188.6 | 186.9 | 185.5 | 184.5 | 183.4 | 185.4 | 184.7 | 183.9 | 183.4 | 183.7 | 184.6 | 186.8 | 187.9 | 186.6 |
| Rzeczowe aktywa trwałe netto | 21.8 | 21.5 | 21.6 | 21.3 | 21.3 | 21.5 | 21.1 | 20.7 | 22.2 | 22.7 | 23.9 | 23.6 | 25.2 | 25.1 | 24.9 | 24.4 | 25.0 | 28.8 | 28.4 | 28.3 | 28.6 | 28.2 | 28.4 | 29.0 | 29.1 | 29.0 | 29.1 | 29.2 | 29.4 | 29.1 | 28.7 | 28.7 | 28.7 | 32.3 | 32.5 | 32.9 | 35.7 | 38.0 | 39.5 | 43.6 | 45.9 | 46.9 |
| 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 | 0.1 | 0.0 | 0.0 | 0.0 | 30.3 | 0.0 | 0.0 | 0.0 | 30.1 | 0.0 | 0.0 | 0.0 | 30.3 | 30.3 |
| Wartości niematerialne i prawne | 0.1 | 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 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 153.6 | 151.9 | 150.4 | 148.6 | 116.7 | 0.0 | 144.0 | 142.5 | 109.6 | 138.6 | 136.8 | 0.0 | 101.9 | 101.4 |
| Wartość firmy i wartości niematerialne i prawne | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 153.7 | 151.9 | 150.4 | 148.6 | 147.1 | 145.3 | 144.0 | 142.5 | 140.0 | 138.6 | 136.8 | 135.0 | 132.2 | 131.7 |
| Należności netto | 17.5 | 8.9 | 15.6 | 14.8 | 23.1 | 18.0 | 19.4 | 18.5 | 20.6 | 13.8 | 24.9 | 24.7 | 31.3 | 17.1 | 26.6 | 14.8 | 31.0 | 23.2 | 25.5 | 25.7 | 25.2 | 28.0 | 22.8 | 32.2 | 22.1 | 24.5 | 30.2 | 26.5 | 35.2 | 21.6 | 17.7 | 24.0 | 27.3 | 24.5 | 24.6 | 25.1 | 19.9 | 25.0 | 26.2 | 20.8 | 23.2 | 33.9 |
| 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 | (0.1) | 0.0 | 0.0 | 0.0 | (0.3) | 0.0 | 0.0 | 0.0 | 0.0 | 3.3 | 4.5 | 5.0 | 5.6 | 6.0 | 6.4 | 7.2 | 7.6 | 7.7 | 8.3 | 8.5 | 8.4 | 8.3 | 8.2 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 97.7 | 89.0 | 89.1 | 87.0 | 80.6 | 85.1 | 77.4 | 73.8 | 77.1 | 70.1 | 75.9 | 87.9 | 96.9 | 95.2 | 98.6 | 90.5 | 110.9 | 114.2 | 126.2 | 126.6 | 143.6 | 166.2 | 175.1 | 174.5 | 177.9 | 175.1 | 179.3 | 178.9 | 130.0 | 116.2 | 118.6 | 135.2 | 139.0 | 131.4 | 129.7 | 153.2 | 168.6 | 156.4 | 166.4 | 164.4 | 184.3 | 188.5 |
| Środki pieniężne i Inwestycje | 51.9 | 49.7 | 44.3 | 42.3 | 28.3 | 35.5 | 29.5 | 27.2 | 28.6 | 28.6 | 26.9 | 40.1 | 43.0 | 47.9 | 44.6 | 44.9 | 50.6 | 55.8 | 62.0 | 66.8 | 73.9 | 96.4 | 104.7 | 99.7 | 109.3 | 109.5 | 104.6 | 99.8 | 18.6 | 22.0 | 29.9 | 31.3 | 34.3 | 27.1 | 21.8 | 52.6 | 55.2 | 47.8 | 56.5 | 72.0 | 78.4 | 76.2 |
| Zapasy | 25.4 | 27.4 | 24.8 | 26.8 | 26.3 | 31.6 | 28.4 | 28.1 | 25.6 | 27.7 | 24.1 | 23.1 | 21.1 | 28.2 | 27.4 | 28.9 | 29.3 | 31.7 | 35.5 | 34.0 | 43.2 | 41.8 | 47.6 | 42.6 | 42.0 | 41.2 | 44.6 | 48.2 | 67.4 | 64.8 | 64.5 | 73.0 | 68.8 | 79.8 | 80.2 | 73.8 | 87.7 | 83.6 | 78.7 | 71.6 | 78.8 | 78.4 |
| Inwestycje krótkoterminowe | 37.4 | 36.7 | 37.5 | 36.5 | 23.3 | 23.9 | 22.4 | 20.7 | 18.7 | 17.9 | 15.9 | 28.0 | 30.3 | 30.5 | 32.2 | 32.1 | 32.5 | 33.8 | 38.1 | 39.4 | 31.2 | 47.1 | 47.3 | 47.2 | 39.1 | 48.0 | 36.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 14.5 | 13.0 | 6.8 | 5.8 | 5.0 | 11.6 | 7.1 | 6.5 | 10.0 | 10.8 | 11.0 | 12.2 | 12.7 | 17.5 | 12.4 | 12.9 | 18.1 | 22.0 | 23.8 | 27.4 | 42.7 | 49.3 | 57.4 | 52.5 | 70.2 | 61.4 | 68.4 | 99.8 | 18.6 | 22.0 | 29.9 | 31.3 | 34.3 | 27.1 | 21.8 | 52.6 | 55.2 | 47.8 | 56.5 | 72.0 | 78.4 | 76.2 |
| Należności krótkoterminowe | 16.5 | 13.4 | 14.8 | 16.8 | 16.9 | 18.3 | 10.2 | 8.9 | 16.3 | 14.6 | 14.1 | 12.0 | 18.0 | 17.0 | 16.5 | 11.5 | 17.3 | 15.3 | 19.9 | 13.1 | 24.8 | 18.4 | 22.8 | 15.1 | 16.1 | 15.1 | 17.9 | 19.0 | 25.1 | 11.7 | 18.0 | 30.6 | 32.9 | 26.2 | 28.0 | 12.8 | 24.8 | 16.5 | 19.5 | 14.8 | 27.7 | 24.9 |
| Dług krótkoterminowy | 7.5 | 7.4 | 7.9 | 7.7 | 0.0 | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 1.4 | 1.9 | 1.5 | 1.5 | 1.4 | 1.4 | 1.4 | 1.3 | 1.2 | 1.2 | 1.2 | 3.8 | 4.7 | 5.5 | 5.4 | 5.5 | 5.9 | 5.5 | 1.1 | 1.4 | 1.5 | 1.5 | 1.6 | 1.6 | 1.8 |
| Zobowiązania krótkoterminowe | 30.9 | 27.1 | 27.9 | 30.2 | 22.9 | 27.4 | 21.8 | 18.9 | 27.2 | 24.8 | 26.6 | 23.7 | 29.4 | 27.4 | 25.0 | 18.6 | 23.6 | 21.6 | 26.7 | 20.6 | 32.7 | 25.4 | 30.3 | 23.2 | 25.0 | 22.0 | 26.1 | 26.6 | 54.1 | 42.2 | 49.7 | 69.2 | 75.7 | 69.3 | 65.8 | 37.3 | 49.2 | 36.8 | 40.8 | 34.0 | 49.4 | 57.0 |
| Rozliczenia międzyokresowe | 2.8 | 2.8 | 1.8 | 1.8 | 1.9 | 4.5 | 5.1 | 4.9 | 4.9 | 4.9 | 5.2 | 4.8 | 4.9 | 5.0 | 3.1 | 1.9 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 |
| Zobowiązania długoterminowe | 7.7 | 7.7 | 7.6 | 7.1 | 6.5 | 8.4 | 7.4 | 7.0 | 5.7 | 5.1 | 5.2 | 4.6 | 3.2 | 3.0 | 2.8 | 2.6 | 2.2 | 6.1 | 5.8 | 5.7 | 5.7 | 5.6 | 6.1 | 6.4 | 7.1 | 7.3 | 7.9 | 8.3 | 87.8 | 85.7 | 82.9 | 77.9 | 70.7 | 72.7 | 71.8 | 61.4 | 60.8 | 58.9 | 58.8 | 61.9 | 63.4 | 66.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 13.0 | 15.3 | 8.8 | 8.0 | 16.5 | 15.7 | 15.5 | 13.9 | 21.1 | 20.7 | 18.4 | 12.4 | 16.9 | 11.9 | 16.8 | 10.3 | 22.5 | 16.1 | 20.0 | 11.8 | 12.0 | 10.3 | 12.7 | 13.4 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 |
| Zobowiązania długoterminowe | 7.7 | 7.7 | 7.6 | 7.1 | 6.5 | 8.4 | 7.4 | 7.0 | 5.7 | 5.1 | 5.2 | 4.6 | 3.2 | 3.0 | 2.8 | 2.6 | 2.2 | 6.1 | 5.8 | 5.7 | 5.7 | 5.6 | 6.1 | 6.4 | 7.1 | 7.3 | 7.9 | 8.3 | 87.8 | 85.7 | 82.9 | 77.9 | 70.7 | 72.7 | 71.8 | 61.4 | 60.8 | 58.9 | 58.8 | 61.9 | 63.4 | 66.1 |
| 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 | 0.1 | 0.0 | 4.9 | 0.0 | 5.0 | 4.6 | 4.7 | 4.6 | 4.7 | 4.5 | 4.6 | 4.5 | 4.3 | 4.1 | 3.5 | 3.4 | 3.2 | 6.4 | 6.0 | 5.9 | 8.8 | 8.7 | 8.6 | 11.2 | 11.1 | 11.1 |
| Zobowiązania ogółem | 38.6 | 34.8 | 35.5 | 37.3 | 29.5 | 35.8 | 29.2 | 25.9 | 33.0 | 29.9 | 31.9 | 28.3 | 32.6 | 30.4 | 27.8 | 21.2 | 25.7 | 27.6 | 32.5 | 26.4 | 38.5 | 31.0 | 36.3 | 29.6 | 32.0 | 29.3 | 34.0 | 34.9 | 141.8 | 127.9 | 132.6 | 147.1 | 146.4 | 142.0 | 137.6 | 98.7 | 110.0 | 95.8 | 99.6 | 95.9 | 112.8 | 123.1 |
| Kapitał (fundusz) podstawowy | 9.2 | 9.2 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 11.6 | 11.7 | 11.7 | 11.7 | 11.7 | 11.7 | 11.7 | 11.7 | 11.7 | 11.7 | 11.7 | 11.7 | 11.7 | 11.7 | 15.0 | 14.9 | 14.9 | 15.0 | 15.0 | 15.0 | 15.1 |
| Zyski zatrzymane | (92.9) | (98.8) | (101.1) | (105.7) | (104.7) | (107.0) | (108.6) | (109.7) | (111.5) | (115.4) | (110.6) | (110.8) | (104.6) | (104.1) | (98.4) | (100.8) | (83.0) | (78.4) | (72.3) | (66.4) | (61.1) | (55.9) | (52.4) | (45.6) | (43.9) | (41.2) | (40.3) | (41.2) | (46.2) | (48.0) | (51.9) | (51.4) | (48.5) | (50.3) | (48.5) | (45.3) | (39.9) | (37.5) | (33.3) | (29.5) | (25.7) | (33.3) |
| Kapitał własny | 81.0 | 75.8 | 75.3 | 71.1 | 72.5 | 70.9 | 69.4 | 68.7 | 66.7 | 63.2 | 68.3 | 83.7 | 89.5 | 90.1 | 95.9 | 93.9 | 112.4 | 117.5 | 124.0 | 130.1 | 135.3 | 165.8 | 169.8 | 176.7 | 178.6 | 181.2 | 182.3 | 181.6 | 176.8 | 175.2 | 171.6 | 172.6 | 176.0 | 174.8 | 176.8 | 238.4 | 242.0 | 244.3 | 250.4 | 255.3 | 259.5 | 252.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 119.6 | 110.6 | 110.8 | 108.4 | 102.0 | 106.6 | 98.6 | 94.6 | 99.7 | 93.1 | 100.2 | 112.0 | 122.1 | 120.5 | 123.7 | 115.1 | 138.1 | 145.1 | 156.5 | 156.5 | 173.8 | 196.8 | 206.1 | 206.3 | 210.7 | 210.5 | 216.4 | 216.5 | 318.7 | 303.1 | 304.1 | 319.6 | 322.4 | 316.8 | 314.4 | 337.1 | 352.0 | 340.1 | 349.9 | 351.2 | 372.3 | 375.1 |
| Inwestycje | 37.4 | 36.7 | 37.5 | 36.5 | 23.3 | 23.9 | 22.4 | 20.7 | 18.7 | 17.9 | 15.9 | 28.0 | 30.3 | 30.5 | 32.2 | 32.1 | 32.5 | 33.8 | 38.1 | 39.4 | 31.2 | 47.1 | 47.3 | 47.2 | 39.1 | 48.0 | 36.1 | 5.0 | 5.6 | 6.0 | 6.4 | 7.2 | 7.6 | 7.7 | 8.3 | 8.5 | 8.4 | 8.3 | 8.2 | 0.0 | 0.0 | 0.0 |
| Dług | 7.5 | 7.4 | 7.9 | 7.7 | 0.2 | 0.9 | 1.9 | 1.9 | 1.8 | 1.8 | 2.0 | 2.1 | 2.0 | 1.8 | 1.6 | 1.5 | 1.3 | 6.1 | 5.9 | 6.0 | 5.7 | 5.2 | 5.2 | 5.0 | 4.9 | 4.7 | 4.6 | 4.5 | 24.4 | 24.1 | 23.1 | 21.9 | 20.6 | 22.7 | 21.2 | 5.9 | 8.7 | 8.7 | 8.6 | 11.2 | 11.1 | 11.1 |
| Środki pieniężne i inne aktywa pieniężne | 14.5 | 13.0 | 6.8 | 5.8 | 5.0 | 11.6 | 7.1 | 6.5 | 10.0 | 10.8 | 11.0 | 12.2 | 12.7 | 17.5 | 12.4 | 12.9 | 18.1 | 22.0 | 23.8 | 27.4 | 42.7 | 49.3 | 57.4 | 52.5 | 70.2 | 61.4 | 68.4 | 99.8 | 18.6 | 22.0 | 29.9 | 31.3 | 34.3 | 27.1 | 21.8 | 52.6 | 55.2 | 47.8 | 56.5 | 72.0 | 78.4 | 76.2 |
| Dług netto | (7.1) | (5.6) | 1.1 | 1.9 | (4.9) | (10.7) | (5.2) | (4.6) | (8.2) | (9.0) | (9.0) | (10.1) | (10.7) | (15.7) | (10.8) | (11.4) | (16.8) | (16.0) | (17.9) | (21.4) | (36.9) | (44.1) | (52.2) | (47.5) | (65.3) | (56.8) | (63.8) | (95.3) | 5.8 | 2.1 | (6.8) | (9.3) | (13.7) | (4.4) | (0.6) | (46.7) | (46.4) | (39.1) | (48.0) | (60.8) | (67.4) | (65.2) |
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