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| Rok finansowy | 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 | 2025 |
| Kwartał | 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 | Q2 |
| Aktywa | 87.6 | 91.6 | 89.7 | 98.5 | 103.1 | 112.8 | 82.5 | 83.5 | 84.5 | 95.0 | 83.3 | 95.0 | 168.6 | 177.1 | 176.9 | 182.2 | 271.6 | 275.2 | 248.8 | 257.2 | 245.8 | 250.3 | 207.9 | 211.2 | 227.0 | 256.4 | 276.5 | 278.9 | 270.9 | 292.2 | 297.1 | 281.7 | 299.8 | 338.3 | 354.0 | 334.2 | 331.8 | 340.9 | 325.4 | 309.1 | 250.1 |
| Aktywa trwałe | 61.1 | 61.6 | 60.3 | 60.1 | 60.1 | 60.2 | 64.4 | 62.8 | 61.7 | 60.3 | 61.7 | 61.4 | 139.2 | 138.7 | 139.7 | 140.9 | 214.5 | 217.1 | 194.4 | 200.6 | 200.5 | 151.3 | 151.2 | 150.3 | 164.5 | 165.0 | 166.2 | 166.1 | 165.5 | 165.8 | 150.9 | 146.5 | 148.2 | 152.3 | 158.5 | 159.9 | 161.5 | 165.9 | 170.4 | 162.8 | 138.4 |
| Rzeczowe aktywa trwałe netto | 13.1 | 13.4 | 13.2 | 13.1 | 13.2 | 13.3 | 13.8 | 13.5 | 13.3 | 13.2 | 14.8 | 14.6 | 19.5 | 19.7 | 22.3 | 23.9 | 27.5 | 30.8 | 33.6 | 41.0 | 42.4 | 42.4 | 40.5 | 40.7 | 56.0 | 58.4 | 60.5 | 62.3 | 62.7 | 64.3 | 61.7 | 59.7 | 64.0 | 70.5 | 77.9 | 76.0 | 77.7 | 79.6 | 73.8 | 52.5 | 52.8 |
| Wartość firmy | 29.6 | 29.6 | 29.6 | 29.6 | 29.6 | 29.6 | 29.6 | 29.6 | 29.6 | 29.6 | 29.6 | 29.6 | 66.8 | 66.7 | 65.8 | 65.8 | 101.4 | 101.8 | 74.0 | 74.0 | 74.0 | 29.6 | 29.6 | 29.6 | 29.6 | 29.6 | 29.6 | 28.5 | 28.5 | 28.5 | 28.5 | 28.5 | 28.5 | 28.5 | 28.5 | 28.5 | 28.5 | 28.5 | 28.5 | 28.5 | 28.5 |
| Wartości niematerialne i prawne | 17.1 | 17.0 | 17.0 | 16.9 | 16.9 | 16.8 | 16.8 | 16.7 | 16.7 | 16.7 | 16.6 | 16.6 | 52.1 | 51.6 | 51.0 | 50.5 | 84.8 | 83.8 | 79.8 | 78.8 | 77.8 | 64.8 | 63.8 | 62.9 | 61.9 | 60.9 | 59.9 | 58.9 | 57.9 | 56.9 | 37.4 | 36.9 | 36.4 | 36.0 | 35.5 | 35.0 | 34.6 | 34.1 | 33.6 | 33.2 | 32.8 |
| Wartość firmy i wartości niematerialne i prawne | 46.7 | 46.6 | 46.6 | 46.5 | 46.5 | 46.4 | 46.3 | 46.3 | 46.3 | 46.3 | 46.2 | 46.2 | 118.9 | 118.3 | 116.8 | 116.3 | 186.2 | 185.5 | 153.8 | 152.8 | 151.9 | 94.4 | 93.4 | 92.5 | 91.5 | 90.5 | 89.5 | 87.4 | 86.4 | 85.4 | 65.9 | 65.4 | 64.9 | 64.4 | 64.0 | 63.5 | 63.0 | 62.6 | 62.1 | 61.7 | 61.2 |
| Należności netto | 1.3 | 6.6 | 2.7 | 4.1 | 1.8 | 4.3 | 3.0 | 5.2 | 3.0 | 7.9 | 3.5 | 6.7 | 1.9 | 6.0 | 5.5 | 10.0 | 7.5 | 18.1 | 13.4 | 10.7 | 6.1 | 15.9 | 11.1 | 15.8 | 12.2 | 11.2 | 12.4 | 20.0 | 9.5 | 21.3 | 25.6 | 19.6 | 6.7 | 18.7 | 15.7 | 16.3 | 8.8 | 13.5 | 15.9 | 14.8 | 5.3 |
| Inwestycje długoterminowe | 0.4 | 0.4 | (6.7) | (7.0) | (8.0) | (9.3) | 0.6 | 0.6 | 0.5 | 0.5 | 0.0 | 0.1 | 0.2 | 0.2 | (1.4) | 0.2 | (0.5) | (0.1) | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.0 | -0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 26.6 | 30.0 | 29.3 | 38.4 | 43.0 | 52.6 | 18.1 | 20.7 | 22.8 | 34.8 | 21.7 | 33.6 | 29.5 | 38.4 | 37.2 | 41.4 | 57.1 | 58.1 | 54.4 | 56.6 | 45.3 | 99.0 | 56.7 | 60.9 | 62.6 | 91.4 | 110.2 | 112.8 | 105.4 | 126.5 | 146.1 | 135.2 | 151.6 | 186.0 | 195.5 | 174.4 | 170.3 | 175.0 | 155.1 | 146.4 | 111.7 |
| Środki pieniężne i Inwestycje | 9.6 | 4.3 | 1.2 | 7.8 | 15.6 | 21.6 | 0.1 | 0.2 | 6.4 | 12.6 | 4.0 | 12.7 | 6.2 | 8.5 | 7.9 | 6.1 | 18.5 | 5.5 | 5.8 | 6.4 | 5.4 | 41.0 | 16.3 | 8.9 | 12.1 | 29.0 | 39.3 | 11.7 | 13.6 | 13.8 | 34.2 | 40.8 | 88.8 | 101.4 | 111.4 | 90.0 | 108.8 | 105.7 | 86.2 | 82.8 | 34.3 |
| Zapasy | 11.4 | 13.0 | 11.5 | 12.7 | 11.3 | 11.9 | 13.3 | 12.6 | 11.4 | 11.9 | 11.7 | 11.6 | 18.3 | 20.3 | 20.5 | 21.7 | 27.7 | 30.0 | 30.7 | 34.9 | 29.5 | 37.2 | 25.6 | 32.6 | 34.6 | 45.0 | 53.5 | 75.5 | 78.4 | 82.4 | 78.6 | 68.8 | 50.3 | 55.3 | 58.3 | 55.5 | 43.1 | 41.4 | 44.3 | 37.3 | 37.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.3 | 0.5 | 0.0 | 0.5 | 0.3 | 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 | 59.7 | 73.9 | 91.6 | 66.5 | 72.5 | 83.2 | 78.8 | 68.6 | 28.5 |
| Środki pieniężne i inne aktywa pieniężne | 9.6 | 4.3 | 1.2 | 7.8 | 15.6 | 21.6 | 0.1 | 0.2 | 6.4 | 12.6 | 4.0 | 12.7 | 6.2 | 8.5 | 7.9 | 6.1 | 18.5 | 5.5 | 5.8 | 6.4 | 5.4 | 41.0 | 16.3 | 8.9 | 12.1 | 29.0 | 39.3 | 11.7 | 13.6 | 13.8 | 34.2 | 40.8 | 29.1 | 27.5 | 19.8 | 23.5 | 36.2 | 22.5 | 7.4 | 14.2 | 34.3 |
| Należności krótkoterminowe | 9.6 | 15.1 | 14.8 | 13.2 | 9.5 | 13.1 | 13.1 | 13.0 | 11.7 | 13.8 | 11.0 | 15.7 | 12.8 | 18.1 | 17.3 | 18.6 | 13.9 | 20.7 | 18.0 | 17.0 | 9.6 | 14.0 | 10.5 | 15.7 | 14.4 | 23.2 | 23.9 | 28.6 | 18.3 | 29.6 | 23.4 | 23.9 | 13.6 | 27.3 | 20.4 | 17.0 | 10.2 | 15.2 | 12.2 | 13.1 | 8.4 |
| Dług krótkoterminowy | 14.1 | 16.6 | 18.3 | 0.0 | 0.0 | 0.0 | 7.9 | 4.8 | 4.8 | 4.8 | 3.7 | 4.2 | 5.1 | 5.1 | 5.1 | 5.5 | 10.6 | 9.5 | 8.7 | 13.2 | 9.3 | 9.3 | 8.9 | 8.9 | 9.7 | 10.5 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 3.2 | 3.6 | 4.0 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 52.9 | 68.3 | 63.8 | 35.1 | 30.3 | 37.5 | 44.4 | 39.6 | 37.2 | 46.3 | 36.9 | 43.0 | 47.7 | 54.8 | 50.9 | 53.7 | 64.1 | 73.7 | 68.5 | 67.3 | 57.4 | 65.9 | 55.4 | 60.5 | 65.7 | 80.6 | 74.3 | 75.4 | 71.0 | 89.0 | 93.2 | 78.3 | 80.6 | 103.0 | 102.5 | 83.8 | 80.6 | 86.8 | 77.9 | 73.0 | 60.6 |
| Rozliczenia międzyokresowe | 18.2 | 26.2 | 21.5 | 0.0 | 0.0 | 0.0 | 3.5 | 19.1 | 18.5 | 22.1 | 1.0 | 21.8 | 27.1 | 28.9 | 24.9 | 26.9 | 36.4 | 40.6 | 38.8 | 33.8 | 35.5 | 40.2 | 16.1 | 31.4 | 36.2 | 1.9 | 1.8 | 4.3 | 4.8 | 2.2 | 1.5 | 1.9 | 2.6 | 1.5 | 1.5 | 1.5 | 2.7 | 1.4 | 2.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 35.6 | 68.1 | 68.2 | 7.6 | 8.2 | 8.7 | 46.5 | 45.5 | 44.4 | 43.4 | 34.7 | 33.0 | 93.6 | 83.3 | 73.5 | 70.4 | 138.8 | 119.6 | 107.9 | 108.8 | 100.5 | 133.0 | 103.6 | 91.8 | 89.3 | 85.4 | 94.4 | 86.1 | 75.8 | 67.5 | 60.2 | 59.2 | 59.3 | 59.1 | 59.3 | 58.5 | 57.9 | 57.0 | 63.6 | 60.5 | 11.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 7.2 | 7.0 | 6.7 | 6.4 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.4 | 0.3 | 0.2 | 1.4 | 0.2 | 1.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.5 | 0.0 | 0.0 | 0.0 | 6.4 | 0.0 | 0.0 | 0.0 | 7.8 | 0.0 | 0.0 | 0.0 | 7.4 | 8.4 | 0.0 |
| Zobowiązania długoterminowe | 35.6 | 68.1 | 68.2 | 7.6 | 8.2 | 8.7 | 46.5 | 45.5 | 44.4 | 43.4 | 34.7 | 33.0 | 93.6 | 83.3 | 73.5 | 70.4 | 138.8 | 119.6 | 107.9 | 108.8 | 100.5 | 133.0 | 103.6 | 91.8 | 89.3 | 85.4 | 94.4 | 86.1 | 75.8 | 67.5 | 60.2 | 59.2 | 59.3 | 59.1 | 59.3 | 58.5 | 57.9 | 57.0 | 63.6 | 60.5 | 11.0 |
| 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 | 0.0 | 0.0 | 5.1 | 0.9 | 0.8 | 0.3 | 0.2 | 0.4 | 0.3 | 0.0 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 88.5 | 136.4 | 131.9 | 42.6 | 38.5 | 46.2 | 90.9 | 85.1 | 81.7 | 89.7 | 71.6 | 76.0 | 141.3 | 138.1 | 124.4 | 124.1 | 202.9 | 193.3 | 176.5 | 176.1 | 157.9 | 198.9 | 159.1 | 152.3 | 155.0 | 166.0 | 168.7 | 161.5 | 146.8 | 156.5 | 153.4 | 137.5 | 139.9 | 162.1 | 161.9 | 142.3 | 138.5 | 143.8 | 141.5 | 133.5 | 71.6 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Zyski zatrzymane | (9.8) | (53.7) | (51.2) | (52.5) | (50.7) | (45.8) | (120.9) | (114.0) | (109.9) | (107.7) | (101.4) | (94.3) | (86.3) | (74.9) | (61.7) | (56.3) | (46.2) | (33.4) | (43.5) | (34.8) | (28.0) | (64.7) | (67.5) | (57.9) | (45.4) | (27.9) | (11.3) | (0.9) | 14.5 | 35.4 | 46.9 | 51.0 | 70.6 | 93.1 | 115.8 | 122.0 | 127.9 | 131.7 | 123.6 | 118.5 | 121.2 |
| Kapitał własny | (0.9) | (44.8) | (42.3) | 55.9 | 64.6 | 66.6 | (8.4) | (1.5) | 2.8 | 5.3 | 11.8 | 19.0 | 27.3 | 39.1 | 52.5 | 58.2 | 68.7 | 81.9 | 72.3 | 81.1 | 87.9 | 51.4 | 48.9 | 58.9 | 72.0 | 90.5 | 107.8 | 117.4 | 124.1 | 135.7 | 143.6 | 144.2 | 159.8 | 176.1 | 192.1 | 191.9 | 193.3 | 197.1 | 183.9 | 175.8 | 178.7 |
| 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 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Pasywa | 87.6 | 91.6 | 89.7 | 98.5 | 103.1 | 112.8 | 82.5 | 83.5 | 84.5 | 95.0 | 83.3 | 95.0 | 168.6 | 177.1 | 176.9 | 182.2 | 271.6 | 275.2 | 248.8 | 257.2 | 245.8 | 250.3 | 207.9 | 211.2 | 227.0 | 256.4 | 276.5 | 278.9 | 270.9 | 292.2 | 297.1 | 281.7 | 299.8 | 338.3 | 354.0 | 334.2 | 331.8 | 340.9 | 325.4 | 309.1 | 250.1 |
| Inwestycje | 0.4 | 0.4 | (6.7) | (7.0) | (8.0) | (9.3) | 0.6 | 0.6 | 0.5 | 0.5 | 0.1 | 0.1 | 0.2 | 0.2 | (1.4) | 0.2 | (0.5) | (0.1) | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 59.7 | 73.9 | 91.6 | 66.5 | 72.5 | 83.2 | 78.8 | 68.6 | 28.5 |
| Dług | 49.3 | 84.3 | 78.8 | 0.0 | 0.0 | 0.0 | 52.2 | 47.9 | 46.7 | 45.5 | 34.5 | 33.6 | 95.0 | 86.0 | 75.2 | 73.6 | 146.2 | 125.9 | 113.7 | 118.9 | 106.5 | 138.9 | 108.6 | 96.4 | 94.5 | 91.9 | 93.1 | 84.4 | 73.7 | 65.0 | 56.7 | 55.8 | 55.1 | 54.4 | 56.4 | 55.4 | 51.4 | 50.4 | 49.3 | 49.5 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 9.6 | 4.3 | 1.2 | 7.8 | 15.6 | 21.6 | 0.1 | 0.2 | 6.4 | 12.6 | 4.0 | 12.7 | 6.2 | 8.5 | 7.9 | 6.1 | 18.5 | 5.5 | 5.8 | 6.4 | 5.4 | 41.0 | 16.3 | 8.9 | 12.1 | 29.0 | 39.3 | 11.7 | 13.6 | 13.8 | 34.2 | 40.8 | 29.1 | 27.5 | 19.8 | 23.5 | 36.2 | 22.5 | 7.4 | 14.2 | 34.3 |
| Dług netto | 39.7 | 80.0 | 77.6 | (7.8) | (15.6) | (21.6) | 52.2 | 47.7 | 40.4 | 33.0 | 30.4 | 20.9 | 88.7 | 77.5 | 67.2 | 67.5 | 127.7 | 120.5 | 107.9 | 112.5 | 101.1 | 97.9 | 92.3 | 87.5 | 82.4 | 62.9 | 53.9 | 72.8 | 60.1 | 51.2 | 22.5 | 15.0 | 26.1 | 26.9 | 36.6 | 31.9 | 15.2 | 27.8 | 41.9 | 35.3 | (34.3) |
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