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| Rok finansowy | 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 | 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 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 0.0 | 11.0 | 15.2 | 13.7 | 15.6 | 41.5 | 37.5 | 36.7 | 34.5 | 31.4 | 57.1 | 52.3 | 51.4 | 45.0 | 42.2 | 37.5 | 35.1 | 35.4 | 34.7 | 35.1 | 33.2 | 32.5 | 35.1 | 34.6 | 34.9 | 39.4 | 42.7 | 45.8 | 53.8 | 55.3 | 52.4 | 57.3 | 63.0 | 67.3 | 66.2 | 64.6 | 72.6 | 77.8 | 80.2 |
| Aktywa trwałe | (9.6) | 1.8 | 1.6 | 3.4 | 4.9 | 2.0 | 3.2 | 3.7 | 4.1 | 4.0 | 3.9 | 3.7 | 4.5 | 4.4 | 7.5 | 6.9 | 6.2 | 6.7 | 5.9 | 6.0 | 4.9 | 4.3 | 3.7 | 3.2 | 2.7 | 2.6 | 5.7 | 6.3 | 9.6 | 10.6 | 10.2 | 9.7 | 9.1 | 9.4 | 9.8 | 9.2 | 8.6 | 13.6 | 13.5 |
| Rzeczowe aktywa trwałe netto | 0.0 | 1.7 | 1.5 | 1.7 | 1.7 | 1.9 | 3.1 | 3.7 | 4.0 | 3.9 | 3.8 | 3.5 | 4.4 | 4.3 | 7.4 | 6.8 | 6.2 | 6.6 | 5.8 | 5.9 | 4.8 | 4.3 | 3.6 | 2.9 | 2.2 | 1.9 | 4.9 | 6.2 | 9.6 | 10.5 | 10.1 | 9.6 | 9.0 | 9.2 | 9.6 | 9.0 | 8.3 | 7.8 | 7.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.4 | 3.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.4 | 3.0 |
| Należności netto | 0.0 | 2.5 | 2.8 | 3.2 | 2.9 | 3.7 | 3.2 | 4.2 | 4.2 | 4.0 | 9.3 | 5.1 | 5.6 | 7.5 | 6.0 | 5.9 | 5.6 | 5.8 | 6.3 | 7.3 | 8.2 | 7.6 | 10.3 | 10.4 | 10.6 | 8.2 | 10.2 | 9.3 | 12.6 | 10.7 | 11.2 | 9.0 | 10.1 | 11.6 | 13.1 | 10.1 | 11.4 | 11.7 | 12.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 9.6 | 9.1 | 13.6 | 10.3 | 10.7 | 39.5 | 34.3 | 33.0 | 30.5 | 27.4 | 53.3 | 48.7 | 46.9 | 40.7 | 34.8 | 30.6 | 28.9 | 28.7 | 28.7 | 29.1 | 28.4 | 28.2 | 31.4 | 31.4 | 32.2 | 36.8 | 37.0 | 39.5 | 44.1 | 44.7 | 42.2 | 47.6 | 53.9 | 57.9 | 56.4 | 55.4 | 64.0 | 64.2 | 66.8 |
| Środki pieniężne i Inwestycje | 9.6 | 2.3 | 6.0 | 2.6 | 2.0 | 29.7 | 24.5 | 21.2 | 17.8 | 13.0 | 33.9 | 32.7 | 31.4 | 23.4 | 18.5 | 15.3 | 14.8 | 14.5 | 14.0 | 12.9 | 13.9 | 14.6 | 15.5 | 14.2 | 14.6 | 21.4 | 19.9 | 23.1 | 23.4 | 26.8 | 24.2 | 30.8 | 34.9 | 36.9 | 34.8 | 36.8 | 39.6 | 42.1 | 42.2 |
| Zapasy | 0.0 | 4.2 | 4.1 | 3.8 | 5.3 | 5.1 | 5.8 | 6.7 | 7.7 | 9.8 | 8.9 | 9.6 | 9.5 | 9.1 | 9.7 | 9.0 | 8.3 | 7.9 | 7.9 | 8.4 | 6.2 | 5.7 | 5.4 | 6.6 | 6.7 | 6.4 | 6.2 | 6.4 | 7.9 | 6.7 | 6.3 | 7.3 | 8.6 | 8.4 | 8.1 | 8.0 | 8.4 | 9.1 | 11.0 |
| Inwestycje krótkoterminowe | 19.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (9.6) | 2.3 | 6.0 | 2.6 | 2.0 | 29.7 | 24.5 | 21.2 | 17.8 | 13.0 | 33.9 | 32.7 | 31.4 | 23.4 | 18.5 | 15.3 | 14.8 | 14.5 | 14.0 | 12.9 | 13.9 | 14.6 | 15.5 | 14.2 | 14.6 | 21.4 | 19.9 | 23.1 | 23.4 | 26.8 | 24.2 | 30.8 | 34.9 | 36.9 | 34.8 | 36.8 | 39.6 | 42.1 | 42.2 |
| Należności krótkoterminowe | 0.0 | 1.2 | 0.3 | 2.9 | 2.1 | 1.5 | 3.1 | 1.9 | 2.1 | 2.7 | 2.3 | 2.9 | 2.8 | 2.6 | 1.7 | 2.2 | 3.2 | 2.9 | 1.8 | 2.1 | 2.8 | 2.2 | 1.9 | 2.9 | 2.7 | 1.8 | 2.3 | 2.7 | 3.4 | 2.8 | 2.1 | 1.2 | 2.6 | 2.9 | 2.4 | 2.0 | 2.7 | 2.3 | 3.2 |
| Dług krótkoterminowy | 0.0 | 1.2 | 6.5 | 3.8 | 12.4 | 3.9 | 2.8 | (0.5) | -0.0 | 4.0 | 5.5 | 6.0 | 4.5 | 6.0 | 9.1 | 9.1 | 3.3 | 2.3 | 4.5 | 4.2 | 6.7 | 5.8 | 7.0 | 6.7 | 5.4 | 4.1 | 5.3 | 5.6 | 5.4 | 3.7 | 2.3 | 1.2 | 2.3 | 2.4 | 2.5 | 2.6 | 1.3 | 1.3 | 1.3 |
| Zobowiązania krótkoterminowe | 0.0 | 9.3 | 17.0 | 16.6 | 26.1 | 10.4 | 12.5 | 7.4 | 10.0 | 12.4 | 13.7 | 15.2 | 15.9 | 13.6 | 13.6 | 13.5 | 8.1 | 7.9 | 6.6 | 6.1 | 9.7 | 10.5 | 12.8 | 12.0 | 11.0 | 10.4 | 8.5 | 9.6 | 11.0 | 10.9 | 6.3 | 6.0 | 7.7 | 8.8 | 5.9 | 5.0 | 9.5 | 9.9 | 12.6 |
| Rozliczenia międzyokresowe | 0.0 | 1.7 | 0.0 | 1.9 | 1.6 | 2.1 | 1.5 | 1.6 | 2.2 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.2 | 2.7 | 2.0 | 1.4 | 1.7 | 2.5 | 3.0 | 1.8 | 1.4 | 0.8 | 0.3 | 2.2 | 0.8 | 0.8 | 0.9 | 0.7 | 0.5 | 0.3 | 0.1 | 0.2 | 3.3 | 2.1 | 1.1 |
| Zobowiązania długoterminowe | 0.0 | 7.4 | 7.4 | 5.5 | 5.4 | 4.2 | 3.5 | 11.3 | 10.4 | 8.2 | 6.8 | 5.4 | 7.9 | 6.5 | 7.2 | 5.4 | 9.0 | 9.0 | 8.0 | 8.5 | 5.6 | 4.7 | 4.1 | 3.3 | 2.6 | 1.8 | 4.1 | 3.0 | 6.1 | 5.8 | 5.5 | 5.2 | 4.9 | 4.6 | 4.5 | 4.2 | 3.8 | 5.3 | 4.6 |
| 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 |
| Zobowiązania długoterminowe | 0.0 | 7.4 | 7.4 | 5.5 | 5.4 | 4.2 | 3.5 | 11.3 | 10.4 | 8.2 | 6.8 | 5.4 | 7.9 | 6.5 | 7.2 | 5.4 | 9.0 | 9.0 | 8.0 | 8.5 | 5.6 | 4.7 | 4.1 | 3.3 | 2.6 | 1.8 | 4.1 | 3.0 | 6.1 | 5.8 | 5.5 | 5.2 | 4.9 | 4.6 | 4.5 | 4.2 | 3.8 | 5.3 | 4.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | (1.1) | (1.1) | (1.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.7 | 3.3 | 2.9 | 3.4 | 3.0 | 3.2 | 2.8 | 2.4 | 2.0 | 1.7 | 1.3 | 0.8 | 3.8 | 3.7 | 7.0 | 6.7 | 6.4 | 6.1 | 5.9 | 5.6 | 5.6 | 5.3 | 3.7 | 4.6 | 0.0 |
| Zobowiązania ogółem | 0.0 | 16.7 | 24.4 | 22.1 | 31.5 | 14.6 | 16.0 | 18.7 | 20.4 | 20.6 | 20.5 | 20.6 | 23.8 | 20.1 | 20.8 | 18.8 | 17.1 | 16.9 | 14.7 | 14.7 | 15.3 | 15.1 | 16.9 | 15.3 | 13.6 | 12.2 | 12.6 | 12.6 | 17.0 | 16.7 | 11.8 | 11.2 | 12.6 | 13.4 | 10.4 | 9.1 | 13.3 | 15.2 | 17.2 |
| 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 |
| Zyski zatrzymane | 0.0 | (79.7) | (84.3) | (89.5) | (91.1) | (96.4) | (102.5) | (107.7) | (113.2) | (117.5) | (117.5) | (124.1) | (130.5) | (134.0) | (138.2) | (141.9) | (145.6) | (148.7) | (150.4) | (151.7) | (155.6) | (157.2) | (157.6) | (157.4) | (156.5) | (152.8) | (150.9) | (149.2) | (147.3) | (146.7) | (145.9) | (142.1) | (139.6) | (137.6) | (137.9) | (140.4) | (138.1) | (136.9) | (138.0) |
| Kapitał własny | 10.4 | (5.8) | (9.2) | (8.4) | (15.9) | 26.9 | 21.5 | 18.0 | 14.1 | 10.9 | 36.7 | 31.8 | 27.6 | 24.9 | 21.4 | 18.6 | 18.1 | 18.5 | 20.0 | 20.4 | 18.0 | 17.4 | 18.2 | 19.3 | 21.3 | 27.2 | 30.1 | 33.3 | 36.7 | 38.7 | 40.6 | 46.1 | 50.4 | 53.9 | 55.8 | 55.4 | 59.3 | 62.6 | 63.0 |
| 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 |
| Pasywa | 10.4 | 11.0 | 15.2 | 13.7 | 15.6 | 41.5 | 37.5 | 36.7 | 34.5 | 31.4 | 57.1 | 52.3 | 51.4 | 45.0 | 42.2 | 37.5 | 35.1 | 35.4 | 34.7 | 35.1 | 33.2 | 32.5 | 35.1 | 34.6 | 34.9 | 39.4 | 42.7 | 45.8 | 53.8 | 55.3 | 52.4 | 57.3 | 63.0 | 67.3 | 66.2 | 64.6 | 72.6 | 77.8 | 80.2 |
| Inwestycje | 19.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 7.9 | 13.8 | 9.0 | 17.3 | 8.1 | 7.4 | 12.0 | 12.1 | 12.2 | 12.3 | 11.4 | 12.4 | 12.5 | 14.7 | 12.9 | 10.7 | 11.2 | 10.9 | 11.2 | 10.7 | 10.4 | 9.5 | 8.6 | 6.7 | 5.8 | 8.2 | 7.5 | 10.2 | 9.3 | 6.4 | 6.1 | 5.9 | 5.6 | 5.6 | 5.3 | 5.0 | 4.6 | 4.3 |
| Środki pieniężne i inne aktywa pieniężne | (9.6) | 2.3 | 6.0 | 2.6 | 2.0 | 29.7 | 24.5 | 21.2 | 17.8 | 13.0 | 33.9 | 32.7 | 31.4 | 23.4 | 18.5 | 15.3 | 14.8 | 14.5 | 14.0 | 12.9 | 13.9 | 14.6 | 15.5 | 14.2 | 14.6 | 21.4 | 19.9 | 23.1 | 23.4 | 26.8 | 24.2 | 30.8 | 34.9 | 36.9 | 34.8 | 36.8 | 39.6 | 42.1 | 42.2 |
| Dług netto | 9.6 | 5.6 | 7.7 | 6.4 | 15.3 | (21.6) | (17.1) | (9.2) | (5.8) | (0.8) | (21.6) | (21.4) | (19.0) | (10.9) | (3.8) | (2.3) | (4.1) | (3.2) | (3.0) | (1.7) | (3.2) | (4.2) | (6.0) | (5.6) | (7.8) | (15.7) | (11.7) | (15.6) | (13.3) | (17.5) | (17.8) | (24.7) | (29.1) | (31.4) | (29.2) | (31.5) | (34.6) | (37.5) | (37.8) |
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