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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 | 201.8 | 195.4 | 196.9 | 191.3 | 181.0 | 176.4 | 154.3 | 224.4 | 218.7 | 222.0 | 241.6 | 247.8 | 236.4 | 226.2 | 245.2 | 228.0 | 216.9 | 214.1 | 205.7 | 167.0 | 149.6 | 135.9 | 123.2 | 121.0 | 93.4 | 64.4 | 58.7 | 18.9 | 14.9 | 13.0 | 11.5 | 12.0 | 12.6 | 12.1 | 10.8 | 9.0 | 13.3 | 24.2 | 23.0 | 22.4 | 19.5 | 17.3 |
| Aktywa trwałe | 186.9 | 181.0 | 170.7 | 163.9 | 155.6 | 153.8 | 134.0 | 197.0 | 193.4 | 186.9 | 203.2 | 205.0 | 195.8 | 189.5 | 210.8 | 187.1 | 186.1 | 177.3 | 171.0 | 132.6 | 109.9 | 107.3 | 99.7 | 97.4 | 47.1 | 56.2 | 0.1 | 4.7 | 5.7 | 6.0 | 5.9 | 4.8 | 4.2 | 3.5 | 1.1 | 1.6 | 1.8 | 6.9 | 6.8 | 4.7 | 4.6 | 4.6 |
| Rzeczowe aktywa trwałe netto | 186.8 | 180.7 | 170.6 | 163.8 | 155.3 | 153.2 | 133.4 | 196.5 | 192.8 | 186.0 | 203.1 | 205.0 | 195.1 | 188.9 | 210.6 | 187.1 | 185.0 | 175.8 | 169.7 | 132.2 | 109.4 | 106.7 | 97.7 | 96.2 | 45.9 | 56.2 | 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 |
| 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 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 |
| 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 | 0.9 | 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 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 1.9 | 0.4 | 0.2 | 0.2 |
| 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 | 0.9 | (0.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.7 | 4.7 | 5.7 | 5.6 | 4.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.6 | 4.8 | 3.2 | 3.1 | 3.1 |
| Należności netto | 2.1 | 7.1 | 14.0 | 16.1 | 17.6 | 16.6 | 15.0 | 21.5 | 20.9 | 30.0 | 31.4 | 28.5 | 26.7 | 25.5 | 25.0 | 19.2 | 19.2 | 18.1 | 21.3 | 13.5 | 9.9 | 5.3 | 6.3 | 3.0 | 2.8 | 3.1 | 2.0 | 1.7 | 0.0 | 1.4 | 1.1 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.5 | 1.0 | 1.3 | 1.3 |
| 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 | 0.1 | 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 | 1.1 | 1.6 | 1.8 | 2.3 | 2.0 | 1.5 | 1.5 | 1.5 |
| Aktywa obrotowe | 14.9 | 14.4 | 26.2 | 27.4 | 25.4 | 22.5 | 20.3 | 27.4 | 25.3 | 35.1 | 38.4 | 42.8 | 40.6 | 36.7 | 34.4 | 40.9 | 31.1 | 36.8 | 34.6 | 34.4 | 39.7 | 28.6 | 23.5 | 23.6 | 46.3 | 8.2 | 58.5 | 14.2 | 9.3 | 7.0 | 5.6 | 7.2 | 12.6 | 12.1 | 9.7 | 7.4 | 11.6 | 17.3 | 16.2 | 17.7 | 14.9 | 12.7 |
| Środki pieniężne i Inwestycje | 1.8 | 1.9 | 3.2 | 2.4 | 2.7 | 2.9 | 2.2 | 3.6 | 2.2 | 2.8 | 4.2 | 6.5 | 8.7 | 4.8 | 4.4 | 6.8 | 1.7 | 8.2 | 3.4 | 2.1 | 2.4 | 1.7 | 1.5 | 4.9 | 2.4 | 4.2 | 2.7 | 10.6 | 7.4 | 5.0 | 4.0 | 5.8 | 10.3 | 11.2 | 7.0 | 2.0 | 3.1 | 2.9 | 12.0 | 9.9 | 8.9 | 6.8 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 40.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 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 | 0.9 | 3.1 | 2.5 | 0.2 | 0.0 | 0.3 | 3.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1.8 | 1.9 | 3.2 | 2.4 | 2.7 | 2.9 | 2.2 | 3.6 | 2.2 | 2.8 | 4.2 | 6.5 | 8.7 | 4.8 | 4.4 | 6.8 | 1.5 | 8.0 | 3.4 | 2.1 | 2.4 | 1.7 | 1.5 | 4.9 | 2.4 | 4.2 | 2.7 | 10.6 | 7.4 | 5.0 | 4.0 | 4.9 | 7.3 | 8.6 | 6.8 | 2.0 | 3.1 | 2.9 | 12.0 | 9.9 | 8.9 | 6.8 |
| Należności krótkoterminowe | 2.8 | 1.3 | 1.3 | 1.2 | 1.1 | 1.2 | 1.1 | 3.0 | 1.2 | 1.1 | 1.7 | 1.4 | 0.6 | 0.8 | 2.3 | 2.3 | 1.0 | 0.4 | 0.3 | 0.5 | 0.7 | 1.2 | 0.8 | 1.1 | 0.4 | 0.2 | 0.7 | 1.5 | 3.0 | 1.6 | 1.8 | 1.6 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.0 | 0.1 | 0.1 | 1.0 | 0.4 |
| Dług krótkoterminowy | 129.5 | 126.1 | 124.3 | 119.4 | 107.6 | 99.2 | 76.4 | 108.0 | 108.2 | 112.6 | 131.8 | 139.6 | 132.1 | 121.3 | 136.2 | 129.9 | 121.9 | 89.9 | 83.7 | 79.8 | 1.8 | 81.1 | 83.3 | 85.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 krótkoterminowe | 140.2 | 132.1 | 129.7 | 123.9 | 111.1 | 104.6 | 82.6 | 115.9 | 112.4 | 118.1 | 138.3 | 145.1 | 136.9 | 127.4 | 144.0 | 137.0 | 127.2 | 95.7 | 88.7 | 84.5 | 4.6 | 85.1 | 86.4 | 3.0 | 2.4 | 1.0 | 4.5 | 1.8 | 3.1 | 1.7 | 2.0 | 4.7 | 5.6 | 0.3 | 0.4 | 0.3 | 2.9 | 7.9 | 5.7 | 6.6 | 5.4 | 5.4 |
| Rozliczenia międzyokresowe | 1.6 | 3.4 | 3.6 | 2.9 | 2.0 | 3.9 | 3.4 | 2.8 | 1.9 | 3.8 | 4.0 | 3.4 | 2.4 | 4.4 | 4.8 | 4.2 | 3.3 | 4.6 | 4.1 | 3.5 | 3.0 | 2.5 | 2.0 | 1.6 | 1.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 1.8 | 0.0 | 2.3 |
| Zobowiązania długoterminowe | 26.8 | 27.7 | 30.3 | 29.2 | 28.6 | 30.1 | 29.7 | 66.0 | 63.8 | 63.3 | 62.3 | 61.3 | 52.2 | 51.1 | 53.7 | 47.9 | 48.7 | 78.9 | 78.5 | 52.4 | 121.8 | 37.2 | 36.5 | 121.7 | 108.6 | 86.5 | 80.4 | 0.1 | 3.1 | 1.7 | 2.0 | 4.7 | 5.6 | 0.3 | 0.4 | 0.3 | 2.9 | 7.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 8.6 | 9.0 | 9.8 | 10.4 | 12.2 | 12.5 | 12.6 | 12.9 | 12.8 | 13.1 | 13.2 | 13.5 | 8.5 | 8.6 | 8.5 | 7.2 | 7.5 | 7.0 | 6.7 | 4.4 | 2.5 | 4.1 | 4.5 | 4.2 | 4.0 | (0.5) | 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 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 26.8 | 27.7 | 30.3 | 29.2 | 28.6 | 30.1 | 29.7 | 66.0 | 63.8 | 63.3 | 62.3 | 61.3 | 52.2 | 51.1 | 53.7 | 47.9 | 48.7 | 78.9 | 78.5 | 52.4 | 121.8 | 37.2 | 36.5 | 121.7 | 108.6 | 86.5 | 80.4 | 0.1 | 3.1 | 1.7 | 2.0 | 4.7 | 5.6 | 0.3 | 0.4 | 0.3 | 2.9 | 7.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | 1.9 | 116.4 | 4.0 | 3.4 | 2.4 | 4.4 | 4.8 | 4.2 | 125.1 | 0.6 | 0.5 | 0.5 | 0.3 | 79.3 | 81.1 | 0.2 | 0.2 | 0.2 | 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 |
| Zobowiązania ogółem | 166.9 | 159.8 | 160.0 | 153.1 | 139.7 | 134.7 | 112.3 | 181.9 | 176.2 | 181.4 | 200.6 | 206.4 | 189.0 | 178.5 | 197.6 | 184.8 | 175.6 | 174.6 | 167.2 | 136.9 | 126.3 | 122.3 | 122.9 | 124.7 | 111.0 | 87.5 | 84.9 | 1.9 | 3.1 | 1.7 | 2.0 | 4.7 | 5.6 | 0.3 | 0.4 | 0.3 | 2.9 | 7.9 | 5.7 | 6.6 | 5.4 | 5.4 |
| 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 | 0.0 |
| Zyski zatrzymane | 20.6 | 21.3 | 22.7 | 23.9 | 27.0 | 27.4 | 27.7 | 28.3 | 28.2 | 28.9 | 29.2 | 29.6 | 35.6 | 35.9 | 35.9 | 31.4 | 27.5 | 26.2 | 26.2 | 17.9 | 10.9 | 0.7 | (12.8) | (16.9) | (31.4) | (36.8) | (40.0) | 0.0 | (5.0) | (5.5) | (6.8) | (8.8) | (13.4) | (14.9) | (16.4) | (17.9) | (17.5) | (18.3) | (21.7) | (24.5) | (26.3) | (28.8) |
| Kapitał własny | 34.8 | 35.6 | 36.9 | 38.2 | 41.3 | 41.7 | 42.0 | 42.5 | 42.5 | 40.6 | 41.0 | 41.3 | 47.4 | 47.7 | 47.6 | 43.1 | 41.3 | 39.6 | 38.5 | 30.1 | 23.3 | 13.7 | 0.3 | (3.6) | (17.6) | (23.0) | (26.2) | 17.0 | 11.8 | 11.2 | 9.5 | 7.3 | 7.0 | 11.8 | 10.4 | 8.7 | 10.4 | 16.3 | 17.3 | 15.8 | 14.1 | 11.9 |
| 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 | (0.2) | (0.3) | (0.7) | (0.9) | (1.0) | (1.2) | (1.3) | (1.5) | 0.0 | 0.4 | 0.3 | 0.0 | 0.0 | 0.0 |
| Pasywa | 201.8 | 195.4 | 196.9 | 191.3 | 181.0 | 176.4 | 154.3 | 224.4 | 218.7 | 222.0 | 241.6 | 247.8 | 236.4 | 226.2 | 245.2 | 228.0 | 216.9 | 214.1 | 205.7 | 167.0 | 149.6 | 135.9 | 123.2 | 121.0 | 93.4 | 64.4 | 58.7 | 18.9 | 14.9 | 13.0 | 11.5 | 12.0 | 12.6 | 12.1 | 10.8 | 9.0 | 13.3 | 24.2 | 23.0 | 22.4 | 19.5 | 17.3 |
| 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 | 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 | 0.0 | 0.0 | 0.9 | 3.1 | 2.5 | 1.1 | 1.6 | 1.8 | 2.3 | 2.0 | 1.5 | 1.5 | 1.5 |
| Dług | 133.6 | 126.1 | 124.3 | 119.4 | 107.6 | 99.2 | 76.4 | 126.6 | 125.8 | 129.3 | 147.4 | 154.2 | 145.6 | 133.8 | 147.6 | 140.2 | 131.1 | 131.8 | 124.0 | 118.2 | 112.0 | 111.0 | 112.7 | 111.7 | 102.8 | 0.2 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 1.8 | 1.9 | 3.2 | 2.4 | 2.7 | 2.9 | 2.2 | 3.6 | 2.2 | 2.8 | 4.2 | 6.5 | 8.7 | 4.8 | 4.4 | 6.8 | 1.5 | 8.0 | 3.4 | 2.1 | 2.4 | 1.7 | 1.5 | 4.9 | 2.4 | 4.2 | 2.7 | 10.6 | 7.4 | 5.0 | 4.0 | 4.9 | 7.3 | 8.6 | 6.8 | 2.0 | 3.1 | 2.9 | 12.0 | 9.9 | 8.9 | 6.8 |
| Dług netto | 131.8 | 124.2 | 121.0 | 117.0 | 104.9 | 96.3 | 74.1 | 123.0 | 123.6 | 126.4 | 143.3 | 147.7 | 136.9 | 129.0 | 143.3 | 133.5 | 129.5 | 123.8 | 120.6 | 116.1 | 109.6 | 109.2 | 111.2 | 106.9 | 100.4 | (4.1) | (2.6) | (10.6) | (7.4) | (5.0) | (4.0) | (4.9) | (7.3) | (8.6) | (6.8) | (2.0) | (3.1) | (2.9) | (12.0) | (9.9) | (8.9) | (6.8) |
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