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| Rok finansowy | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 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 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | 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 |
| Aktywa | 87.3 | 86.0 | 97.3 | 109.3 | 106.1 | 113.8 | 125.9 | 135.9 | 177.2 | 177.1 | 181.7 | 193.3 | 188.5 | 199.9 | 178.7 | 121.3 | 122.8 | 107.4 | 170.3 | 179.3 | 167.2 | 158.9 | 150.9 | 213.3 | 202.0 | 190.8 | 187.1 | 180.5 | 187.9 | 174.4 | 168.7 | 172.8 | 171.4 | 168.2 | 176.4 | 189.0 | 239.0 | 221.7 | 230.2 | 243.9 | 263.9 | 270.4 |
| Aktywa trwałe | 19.4 | 19.7 | 20.1 | 23.6 | 23.8 | 22.0 | 23.2 | 39.6 | 82.0 | 75.2 | 75.4 | 66.7 | 66.6 | 67.3 | 64.6 | 72.5 | 48.8 | 50.3 | 47.8 | 45.2 | 43.9 | 43.0 | 43.3 | 41.8 | 41.4 | 40.8 | 39.5 | 38.6 | 39.4 | 38.5 | 37.7 | 36.8 | 37.2 | 36.5 | 35.2 | 34.5 | 74.8 | 82.8 | 76.2 | 71.8 | 72.0 | 70.3 |
| Rzeczowe aktywa trwałe netto | 4.3 | 4.7 | 5.1 | 5.4 | 6.4 | 7.2 | 8.4 | 9.5 | 12.1 | 13.0 | 13.8 | 13.8 | 13.8 | 14.4 | 13.3 | 14.1 | 17.4 | 20.5 | 18.5 | 16.8 | 15.7 | 15.0 | 13.7 | 14.3 | 15.1 | 14.6 | 13.4 | 12.8 | 13.9 | 13.1 | 12.4 | 11.6 | 11.3 | 10.6 | 10.0 | 9.5 | 9.1 | 10.8 | 10.0 | 9.3 | 11.6 | 11.1 |
| Wartość firmy | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 30.7 | 27.0 | 27.0 | 20.2 | 20.2 | 20.2 | 19.9 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 19.4 | 19.4 | 19.4 | 19.4 | 19.4 | 19.4 | 19.4 | 19.4 |
| Wartości niematerialne i prawne | 11.1 | 11.0 | 11.0 | 10.8 | 10.8 | 10.8 | 10.7 | 10.8 | 33.7 | 27.7 | 27.2 | 23.3 | 22.8 | 22.3 | 10.4 | 10.0 | 9.6 | 8.3 | 8.1 | 8.0 | 7.8 | 7.6 | 7.4 | 7.2 | 6.0 | 5.9 | 5.8 | 5.6 | 5.4 | 5.3 | 5.1 | 5.0 | 5.9 | 5.7 | 5.6 | 5.4 | 5.3 | 12.6 | 12.0 | 11.2 | 11.6 | 11.1 |
| Wartość firmy i wartości niematerialne i prawne | 15.2 | 15.0 | 15.0 | 14.9 | 14.9 | 14.8 | 14.8 | 14.8 | 64.4 | 54.6 | 54.2 | 43.5 | 43.0 | 42.5 | 30.3 | 30.0 | 29.6 | 28.3 | 28.1 | 27.9 | 27.8 | 27.6 | 27.4 | 27.1 | 26.0 | 25.9 | 25.7 | 25.6 | 25.4 | 25.2 | 25.1 | 25.0 | 25.8 | 25.7 | 25.0 | 24.8 | 24.7 | 32.0 | 31.5 | 30.6 | 31.1 | 30.5 |
| Należności netto | 19.0 | 20.5 | 23.3 | 26.7 | 31.0 | 39.4 | 46.8 | 53.8 | 53.9 | 54.9 | 63.4 | 67.2 | 66.8 | 60.7 | 59.6 | 0.7 | 0.0 | 0.5 | 0.5 | 22.2 | 32.3 | 42.7 | 40.8 | 43.9 | 45.5 | 45.4 | 47.4 | 37.2 | 41.1 | 38.4 | 38.5 | 41.6 | 43.1 | 44.7 | 49.0 | 49.0 | 53.9 | 57.0 | 52.8 | 54.0 | 55.8 | 62.3 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 3.2 | 2.5 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (38.7) | -0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 67.9 | 66.3 | 77.3 | 85.7 | 82.3 | 91.8 | 102.7 | 96.3 | 95.2 | 101.8 | 106.3 | 126.5 | 121.9 | 132.5 | 114.1 | 48.7 | 74.0 | 57.2 | 122.5 | 134.0 | 123.2 | 115.9 | 107.6 | 171.5 | 160.6 | 150.0 | 147.7 | 141.9 | 148.5 | 135.9 | 131.0 | 136.0 | 134.2 | 131.7 | 141.2 | 154.5 | 164.3 | 138.9 | 154.0 | 172.1 | 191.9 | 200.1 |
| Środki pieniężne i Inwestycje | 43.0 | 39.2 | 47.3 | 52.3 | 44.7 | 45.9 | 47.6 | 31.5 | 17.6 | 23.8 | 18.3 | 34.4 | 30.9 | 47.5 | 36.5 | 27.5 | 45.1 | 28.4 | 96.9 | 94.1 | 69.1 | 53.5 | 48.2 | 109.6 | 95.8 | 84.7 | 85.0 | 90.6 | 87.1 | 75.7 | 72.5 | 73.2 | 66.0 | 61.2 | 68.7 | 81.2 | 82.0 | 48.5 | 69.0 | 88.8 | 104.4 | 106.4 |
| Zapasy | 3.6 | 4.2 | 4.7 | 5.1 | 4.2 | 3.9 | 5.7 | 7.5 | 18.0 | 17.2 | 18.3 | 17.8 | 16.0 | 15.0 | 10.4 | 9.5 | 16.0 | 16.4 | 15.0 | 12.0 | 9.1 | 9.2 | 10.6 | 11.0 | 10.4 | 11.6 | 10.1 | 11.2 | 11.4 | 13.2 | 13.4 | 14.0 | 13.2 | 14.7 | 16.8 | 19.1 | 21.0 | 24.5 | 25.1 | 24.2 | 23.8 | 24.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 5.8 | 6.0 | 7.2 | 6.5 | 3.0 | 2.5 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 43.0 | 39.2 | 47.3 | 46.6 | 38.7 | 38.6 | 41.1 | 28.5 | 15.1 | 23.8 | 18.3 | 34.4 | 30.9 | 47.5 | 36.5 | 27.5 | 45.1 | 28.4 | 96.9 | 94.1 | 69.1 | 53.5 | 48.2 | 109.6 | 95.8 | 84.7 | 85.0 | 90.6 | 87.1 | 75.7 | 72.5 | 73.2 | 66.0 | 61.2 | 68.7 | 81.2 | 82.0 | 48.5 | 69.0 | 88.8 | 104.4 | 106.4 |
| Należności krótkoterminowe | 2.6 | 2.4 | 2.8 | 3.7 | 5.4 | 5.6 | 7.2 | 6.6 | 13.1 | 9.7 | 11.2 | 11.4 | 10.9 | 11.5 | 8.8 | 8.5 | 14.9 | 10.7 | 10.8 | 9.4 | 8.7 | 9.8 | 11.9 | 9.0 | 8.8 | 6.9 | 10.6 | 6.9 | 7.4 | 8.1 | 8.1 | 8.8 | 8.8 | 7.8 | 8.2 | 9.2 | 9.0 | 9.7 | 7.6 | 6.9 | 7.4 | 8.9 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 3.8 | 3.8 | 4.9 | 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 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 |
| Zobowiązania krótkoterminowe | 9.6 | 9.9 | 14.4 | 18.4 | 18.5 | 19.5 | 24.4 | 26.8 | 28.8 | 38.5 | 41.6 | 50.7 | 49.6 | 51.5 | 35.2 | 45.8 | 71.5 | 64.3 | 78.1 | 73.4 | 67.3 | 63.7 | 63.7 | 57.3 | 59.2 | 55.4 | 50.6 | 41.7 | 42.4 | 36.6 | 37.1 | 45.9 | 43.6 | 40.9 | 44.5 | 43.6 | 46.0 | 42.2 | 40.0 | 41.9 | 45.6 | 42.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 62.0 | 58.5 | 53.5 | 47.8 | 46.6 | 0.0 | 0.0 | (1.2) | 0.0 | 0.0 | (1.2) | 0.0 | 0.0 | 0.0 | (1.4) | 0.0 | 0.0 | 0.0 | (1.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1.5 | 1.6 | 1.6 | 1.5 | 1.2 | 1.1 | 1.1 | 1.1 | 34.1 | 16.9 | 16.8 | 9.5 | 9.9 | 1.1 | 1.1 | 1.6 | 1.6 | 4.7 | 67.5 | 66.3 | 65.4 | 64.9 | 64.4 | 52.0 | 143.0 | 51.4 | 51.2 | 52.1 | 145.5 | 52.8 | 52.6 | 146.5 | 145.9 | 145.2 | 144.6 | 144.1 | 50.3 | 23.7 | 22.1 | 20.9 | 25.2 | 25.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1.5 | 1.6 | 1.6 | 1.5 | 1.2 | 1.1 | 1.1 | 1.1 | 34.1 | 16.9 | 16.8 | 9.5 | 9.9 | 1.1 | 1.1 | 1.6 | 1.6 | 4.7 | 67.5 | 66.3 | 65.4 | 64.9 | 64.4 | 52.0 | 143.0 | 51.4 | 51.2 | 52.1 | 145.5 | 52.8 | 52.6 | 146.5 | 145.9 | 145.2 | 144.6 | 144.1 | 50.3 | 23.7 | 22.1 | 20.9 | 25.2 | 25.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 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 | 0.0 | 3.8 | 3.5 | 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 |
| Zobowiązania ogółem | 11.1 | 11.5 | 16.1 | 19.9 | 19.7 | 20.6 | 25.4 | 27.9 | 63.0 | 55.4 | 58.4 | 60.3 | 59.5 | 52.6 | 36.2 | 47.5 | 73.2 | 69.1 | 145.6 | 139.7 | 132.8 | 128.6 | 128.1 | 109.3 | 202.2 | 106.8 | 101.8 | 93.8 | 187.8 | 89.4 | 89.8 | 192.3 | 189.4 | 186.1 | 189.0 | 187.7 | 96.3 | 66.0 | 62.1 | 62.9 | 70.8 | 67.6 |
| Kapitał (fundusz) podstawowy | 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 | 0.1 | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 |
| Zyski zatrzymane | (74.7) | (75.1) | (71.4) | (67.6) | (63.5) | (58.1) | (51.5) | (38.1) | (36.9) | (35.0) | (31.6) | (26.2) | (21.8) | (13.8) | 3.7 | (46.6) | (76.6) | (89.8) | (107.0) | (94.7) | (102.1) | (107.0) | (115.4) | (134.8) | (151.4) | (159.8) | (161.6) | (163.9) | (161.7) | (172.2) | (183.1) | (19.5) | (18.0) | (196.9) | (195.7) | (187.2) | (133.7) | (124.4) | (106.8) | (98.7) | 0.0 | (84.2) |
| Kapitał własny | 76.2 | 74.5 | 81.3 | 89.3 | 86.4 | 93.2 | 100.5 | 108.0 | 114.2 | 121.6 | 123.3 | 133.0 | 129.0 | 147.3 | 142.5 | 73.8 | 49.7 | 38.4 | 24.7 | 39.6 | 34.4 | 30.3 | 22.9 | 104.0 | (0.2) | 84.0 | 85.4 | 86.7 | 0.1 | 85.1 | 78.9 | (19.5) | (18.0) | (17.9) | (12.7) | 1.3 | 142.7 | 155.7 | 168.0 | 181.0 | 193.1 | 202.8 |
| 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 | 87.3 | 86.0 | 97.3 | 109.3 | 106.1 | 113.8 | 125.9 | 135.9 | 177.2 | 177.1 | 181.7 | 193.3 | 188.5 | 199.9 | 178.7 | 121.3 | 122.8 | 107.4 | 170.3 | 179.3 | 167.2 | 158.9 | 150.9 | 213.3 | 202.0 | 190.8 | 187.1 | 180.5 | 187.9 | 174.4 | 168.7 | 172.8 | 171.4 | 168.2 | 176.4 | 189.0 | 239.0 | 221.7 | 230.2 | 243.9 | 263.9 | 270.4 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 9.0 | 8.5 | 7.2 | 6.5 | 3.0 | 2.5 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (38.7) | -0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.2 | 0.0 | 0.2 | 0.2 | 0.2 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 3.8 | 66.8 | 65.9 | 65.7 | 65.4 | 65.2 | 47.6 | 47.7 | 47.8 | 47.9 | 48.0 | 48.1 | 48.2 | 48.4 | 48.5 | 48.6 | 48.7 | 48.8 | 49.0 | 48.1 | 19.5 | 19.2 | 19.0 | 1.0 | 18.7 |
| Środki pieniężne i inne aktywa pieniężne | 43.0 | 39.2 | 47.3 | 46.6 | 38.7 | 38.6 | 41.1 | 28.5 | 15.1 | 23.8 | 18.3 | 34.4 | 30.9 | 47.5 | 36.5 | 27.5 | 45.1 | 28.4 | 96.9 | 94.1 | 69.1 | 53.5 | 48.2 | 109.6 | 95.8 | 84.7 | 85.0 | 90.6 | 87.1 | 75.7 | 72.5 | 73.2 | 66.0 | 61.2 | 68.7 | 81.2 | 82.0 | 48.5 | 69.0 | 88.8 | 104.4 | 106.4 |
| Dług netto | (43.0) | (39.2) | (47.1) | (46.6) | (38.5) | (38.4) | (40.9) | (28.5) | (15.0) | (23.7) | (18.3) | (34.4) | (30.9) | (47.5) | (36.5) | (27.5) | (43.1) | (24.6) | (30.1) | (28.2) | (3.4) | 11.9 | 17.0 | (62.0) | (48.1) | (36.9) | (37.1) | (42.6) | (39.0) | (27.4) | (24.1) | (24.7) | (17.4) | (12.5) | (19.8) | (32.2) | (33.9) | (29.0) | (49.8) | (69.8) | (103.4) | (87.8) |
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