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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 | 129.5 | 128.5 | 131.0 | 129.5 | 129.1 | 118.4 | 116.5 | 119.3 | 120.6 | 126.1 | 124.6 | 128.7 | 127.3 | 131.0 | 102.9 | 108.7 | 107.7 | 104.6 | 104.3 | 107.6 | 110.7 | 115.9 | 116.8 | 127.2 | 133.4 | 146.9 | 151.8 | 156.2 | 157.5 | 153.2 | 136.2 | 135.0 | 130.5 | 134.3 | 133.6 | 120.1 | 122.4 | 120.9 | 119.1 | 131.8 | 132.5 | 135.2 |
| Aktywa trwałe | 76.3 | 75.3 | 75.3 | 73.4 | 73.0 | 73.6 | 73.8 | 73.4 | 73.6 | 73.7 | 73.6 | 74.9 | 75.1 | 78.7 | 79.3 | 79.9 | 79.6 | 81.7 | 81.4 | 81.1 | 81.5 | 80.9 | 80.1 | 79.9 | 79.3 | 84.6 | 84.3 | 83.5 | 83.8 | 84.2 | 84.5 | 85.9 | 86.7 | 89.1 | 92.6 | 95.4 | 98.1 | 100.9 | 102.1 | 111.1 | 112.9 | 114.8 |
| Rzeczowe aktywa trwałe netto | 12.1 | 11.6 | 11.7 | 11.2 | 11.1 | 11.6 | 11.8 | 11.7 | 11.8 | 12.1 | 12.1 | 12.1 | 12.4 | 12.5 | 13.3 | 14.3 | 14.2 | 16.1 | 15.9 | 13.7 | 13.5 | 12.7 | 13.7 | 12.3 | 11.7 | 12.8 | 11.5 | 12.5 | 12.4 | 13.8 | 14.4 | 16.4 | 17.2 | 19.5 | 23.0 | 26.8 | 30.3 | 33.5 | 35.5 | 36.3 | 39.9 | 40.4 |
| Wartość firmy | 58.5 | 58.3 | 58.3 | 57.9 | 57.8 | 57.9 | 57.9 | 57.9 | 57.9 | 57.9 | 57.9 | 58.0 | 58.0 | 58.0 | 57.9 | 58.0 | 57.8 | 57.9 | 57.9 | 57.9 | 57.9 | 57.7 | 57.8 | 57.9 | 57.3 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 66.2 | 66.2 | 66.2 |
| Wartości niematerialne i prawne | 5.5 | 5.2 | 4.9 | 4.0 | 3.8 | 3.6 | 3.4 | 3.3 | 3.1 | 3.0 | 2.8 | 2.9 | 2.8 | 2.6 | 2.4 | 2.3 | 2.1 | 2.0 | 1.9 | 1.8 | 1.7 | 1.6 | 1.5 | 1.5 | 1.4 | 2.0 | 1.9 | 1.9 | 1.8 | 1.7 | 1.7 | 1.6 | 1.6 | 1.6 | 1.5 | 1.5 | 1.5 | 1.4 | 1.4 | 2.7 | 2.6 | 2.5 |
| Wartość firmy i wartości niematerialne i prawne | 58.5 | 63.5 | 63.3 | 61.8 | 57.8 | 61.5 | 61.4 | 57.9 | 57.9 | 60.9 | 60.8 | 61.0 | 58.0 | 60.6 | 60.3 | 60.2 | 57.8 | 59.9 | 59.8 | 57.9 | 57.9 | 57.7 | 59.4 | 57.9 | 57.3 | 63.6 | 61.6 | 63.5 | 61.6 | 63.4 | 63.3 | 63.3 | 61.6 | 61.6 | 63.2 | 63.1 | 63.1 | 63.0 | 63.0 | 68.9 | 68.8 | 68.7 |
| Należności netto | 9.3 | 13.1 | 11.7 | 14.0 | 11.2 | 15.5 | 12.9 | 15.4 | 12.4 | 15.5 | 16.0 | 14.9 | 15.2 | 14.4 | 12.4 | 16.6 | 12.0 | 16.0 | 16.0 | 15.4 | 11.7 | 20.8 | 20.0 | 17.7 | 14.2 | 14.6 | 14.3 | 16.4 | 13.8 | 16.0 | 13.6 | 15.4 | 14.6 | 14.4 | 12.0 | 14.5 | 12.5 | 11.2 | 10.1 | 11.1 | 11.2 | 11.3 |
| Inwestycje długoterminowe | 0.0 | (0.2) | (0.4) | (0.5) | (1.0) | (6.5) | (4.9) | (4.9) | (4.9) | (5.1) | (5.1) | (4.9) | 0.0 | (1.6) | (2.4) | (3.2) | (6.3) | (2.9) | (3.0) | (7.2) | 0.0 | (7.7) | (3.1) | (7.3) | 0.0 | (2.6) | (7.4) | (2.9) | -0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 0.0 | 1.9 | 1.6 | 1.3 | (3.9) | (4.0) | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 53.2 | 53.2 | 55.8 | 56.1 | 56.1 | 44.8 | 42.7 | 45.9 | 47.1 | 52.4 | 51.0 | 53.8 | 52.3 | 52.3 | 23.6 | 28.8 | 28.1 | 22.9 | 22.9 | 26.6 | 29.2 | 34.9 | 36.7 | 47.4 | 54.1 | 62.2 | 67.6 | 72.7 | 73.7 | 68.9 | 51.8 | 49.1 | 43.7 | 45.2 | 41.0 | 24.7 | 24.4 | 20.0 | 17.0 | 20.7 | 19.6 | 20.4 |
| Środki pieniężne i Inwestycje | 40.0 | 37.0 | 40.6 | 37.6 | 42.1 | 25.4 | 27.2 | 28.9 | 33.0 | 34.7 | 31.6 | 35.8 | 34.7 | 35.5 | 6.7 | 7.3 | 13.0 | 2.6 | 4.0 | 8.4 | 13.5 | 10.0 | 12.0 | 21.9 | 34.7 | 43.5 | 48.9 | 52.5 | 54.4 | 47.3 | 33.0 | 28.4 | 25.0 | 23.7 | 22.5 | 3.8 | 6.7 | 1.7 | 0.5 | 3.5 | 4.2 | 2.5 |
| Zapasy | 0.0 | 2.2 | 2.4 | 3.5 | 0.0 | 2.0 | 1.8 | 0.0 | 0.0 | 2.2 | 3.4 | 3.1 | 0.0 | 2.3 | 4.4 | 3.7 | 0.0 | 3.6 | 2.7 | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 3.4 | 0.0 | 2.9 | 0.0 | 4.5 | 0.0 | 3.6 | 0.0 | 0.0 | 5.6 | 5.7 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 40.0 | 37.0 | 40.6 | 37.6 | 42.1 | 25.4 | 27.2 | 28.9 | 33.0 | 34.7 | 31.6 | 35.8 | 34.7 | 35.5 | 6.7 | 7.3 | 13.0 | 2.6 | 4.0 | 8.4 | 13.5 | 10.0 | 12.0 | 21.9 | 34.7 | 43.5 | 48.9 | 52.5 | 54.4 | 47.3 | 33.0 | 28.4 | 25.0 | 23.7 | 22.5 | 3.8 | 6.7 | 1.7 | 0.5 | 3.5 | 4.2 | 2.5 |
| Należności krótkoterminowe | 0.8 | 0.7 | 1.4 | 1.2 | 0.6 | 1.6 | 0.7 | 0.7 | 0.8 | 0.8 | 0.9 | 0.5 | 0.6 | 0.7 | 1.4 | 0.8 | 0.6 | 1.5 | 1.2 | 0.8 | 1.3 | 0.7 | 1.0 | 0.7 | 1.1 | 1.0 | 0.3 | 1.0 | 1.9 | 1.1 | 1.7 | 1.1 | 1.2 | 1.4 | 2.2 | 1.4 | 1.3 | 2.4 | 1.2 | 2.6 | 1.2 | 2.0 |
| Dług krótkoterminowy | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.8 | 2.7 | 2.3 | 1.9 | 1.1 | 0.1 | 3.7 | 4.0 | 3.9 | 6.4 | 5.8 | 5.0 | 5.1 | 5.3 | 4.6 | 4.3 | 5.0 | 5.0 | 5.3 | 4.5 | 5.2 | 4.3 | 4.4 | 4.4 | 5.3 | 4.5 | 4.6 | 10.3 | 8.4 | 15.2 | 17.2 | 8.7 | 4.8 | 6.5 |
| Zobowiązania krótkoterminowe | 27.9 | 27.6 | 29.3 | 31.6 | 44.2 | 32.5 | 29.3 | 31.1 | 31.5 | 34.4 | 30.9 | 34.2 | 32.3 | 29.5 | 32.9 | 35.4 | 46.8 | 39.2 | 37.1 | 38.3 | 38.2 | 39.9 | 32.3 | 32.1 | 31.7 | 36.9 | 40.0 | 39.2 | 40.4 | 41.6 | 39.6 | 41.1 | 33.4 | 36.1 | 33.7 | 40.8 | 36.2 | 48.8 | 45.7 | 44.3 | 35.9 | 37.8 |
| Rozliczenia międzyokresowe | 15.1 | 15.5 | 17.0 | 17.5 | 14.8 | 17.9 | 16.1 | 17.4 | 15.5 | 17.2 | 16.7 | 18.5 | 16.9 | 17.0 | 16.7 | 18.6 | 16.2 | 18.2 | 17.0 | 19.1 | 16.6 | 19.1 | 16.3 | 17.3 | 15.6 | 17.6 | 16.8 | 17.3 | 17.2 | 16.7 | 15.5 | 17.4 | 15.2 | 15.9 | 14.8 | 16.2 | 14.8 | 15.2 | 14.5 | 17.3 | 15.8 | 15.5 |
| Zobowiązania długoterminowe | 13.8 | 13.0 | 12.1 | 11.3 | 10.7 | 9.7 | 7.6 | 6.9 | 6.3 | 6.1 | 5.9 | 5.7 | 5.0 | 6.1 | 43.2 | 43.1 | 41.8 | 42.6 | 41.2 | 40.4 | 39.6 | 38.7 | 38.9 | 38.4 | 37.4 | 36.7 | 35.5 | 33.9 | 31.8 | 30.1 | 28.0 | 26.1 | 25.0 | 23.5 | 22.1 | 21.5 | 37.3 | 35.1 | 33.2 | 52.9 | 65.4 | 67.7 |
| Rezerwy z tytułu odroczonego podatku | 7.4 | 7.3 | 6.9 | 6.8 | 6.8 | 6.5 | 4.9 | 4.9 | 4.9 | 5.1 | 5.1 | 4.9 | 4.0 | 5.2 | 5.8 | 6.6 | 6.3 | 6.5 | 6.8 | 7.2 | 7.4 | 7.7 | 7.7 | 7.3 | 7.3 | 7.4 | 7.4 | 7.2 | 7.0 | 6.5 | 5.7 | 5.2 | 5.3 | 4.9 | 4.5 | 4.5 | 4.1 | 3.9 | 4.0 | 4.1 | 3.5 | 0.0 |
| Zobowiązania długoterminowe | 13.8 | 13.0 | 12.1 | 11.3 | 10.7 | 9.7 | 7.6 | 6.9 | 6.3 | 6.1 | 5.9 | 5.7 | 5.0 | 6.1 | 43.2 | 43.1 | 41.8 | 42.6 | 41.2 | 40.4 | 39.6 | 38.7 | 38.9 | 38.4 | 37.4 | 36.7 | 35.5 | 33.9 | 31.8 | 30.1 | 28.0 | 26.1 | 25.0 | 23.5 | 22.1 | 21.5 | 37.3 | 35.1 | 33.2 | 52.9 | 65.4 | 67.7 |
| Zobowiązania z tytułu leasingu | 0.2 | 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 | 0.2 | 0.2 | 3.0 | 2.9 | 2.7 | 2.4 | 2.2 | 3.0 | 2.8 | 1.0 | 0.9 | 1.1 | 0.3 | 1.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.6 | 2.3 | 0.7 | 0.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 41.8 | 40.6 | 41.4 | 42.9 | 54.9 | 42.2 | 36.8 | 38.1 | 37.8 | 40.5 | 36.7 | 39.9 | 37.3 | 35.6 | 76.1 | 78.6 | 88.6 | 81.8 | 78.3 | 78.7 | 77.8 | 78.6 | 71.2 | 70.5 | 69.1 | 73.6 | 75.5 | 73.1 | 72.2 | 71.7 | 67.6 | 67.2 | 58.4 | 59.6 | 55.9 | 62.3 | 73.5 | 84.0 | 78.9 | 97.2 | 101.3 | 105.5 |
| 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 | 73.7 | 74.6 | 76.2 | 77.8 | 65.3 | 67.1 | 68.6 | 70.0 | 71.5 | 73.8 | 75.3 | 75.3 | 77.6 | 83.4 | (99.8) | (97.0) | (106.3) | (102.9) | (100.2) | (96.8) | (93.4) | (86.9) | (79.2) | (69.6) | (61.4) | (52.1) | (49.3) | (42.7) | (36.1) | (33.6) | (31.2) | (28.9) | (25.2) | (21.2) | (16.8) | (36.5) | (30.5) | (27.0) | (23.7) | (20.9) | (17.1) | (14.0) |
| Kapitał własny | 87.7 | 87.8 | 89.7 | 86.6 | 74.2 | 76.2 | 79.7 | 81.2 | 82.8 | 85.6 | 87.8 | 88.8 | 90.0 | 95.4 | 26.8 | 30.1 | 19.1 | 22.7 | 26.0 | 29.0 | 32.9 | 37.3 | 45.6 | 56.7 | 64.3 | 73.2 | 76.4 | 83.1 | 85.3 | 81.5 | 68.6 | 67.8 | 72.0 | 74.7 | 77.8 | 57.9 | 49.0 | 36.9 | 40.2 | 34.6 | 31.3 | 29.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 129.5 | 128.5 | 131.0 | 129.5 | 129.1 | 118.4 | 116.5 | 119.3 | 120.6 | 126.1 | 124.6 | 128.7 | 127.3 | 131.0 | 102.9 | 108.7 | 107.7 | 104.6 | 104.3 | 107.6 | 110.7 | 115.9 | 116.8 | 127.2 | 133.4 | 146.9 | 151.8 | 156.2 | 157.5 | 153.2 | 136.2 | 135.0 | 130.5 | 134.3 | 133.6 | 120.1 | 122.4 | 120.9 | 119.1 | 131.8 | 132.5 | 135.2 |
| Inwestycje | 0.0 | (0.2) | (0.4) | (0.5) | (1.0) | (6.5) | (4.9) | (4.9) | (4.9) | (5.1) | (5.1) | (4.9) | 0.0 | (1.6) | (2.4) | (3.2) | (6.3) | (2.9) | (3.0) | (7.2) | 0.0 | (7.7) | (3.1) | (7.3) | 0.0 | (2.6) | (7.4) | (2.9) | -0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 0.0 | 1.9 | 1.6 | 1.3 | (3.9) | (4.0) | 0.0 | 0.0 | 0.0 |
| Dług | 2.3 | 7.6 | 7.0 | 6.4 | 2.4 | 5.2 | 4.6 | 2.5 | 2.7 | 2.8 | 2.2 | 1.8 | 1.1 | 0.1 | 39.7 | 38.9 | 3.7 | 38.7 | 37.0 | 35.1 | 34.2 | 33.2 | 32.6 | 31.6 | 30.6 | 29.6 | 28.6 | 27.6 | 26.5 | 25.5 | 24.4 | 23.3 | 22.2 | 21.1 | 20.0 | 23.8 | 39.0 | 42.1 | 42.2 | 53.6 | 62.7 | 65.2 |
| Środki pieniężne i inne aktywa pieniężne | 40.0 | 37.0 | 40.6 | 37.6 | 42.1 | 25.4 | 27.2 | 28.9 | 33.0 | 34.7 | 31.6 | 35.8 | 34.7 | 35.5 | 6.7 | 7.3 | 13.0 | 2.6 | 4.0 | 8.4 | 13.5 | 10.0 | 12.0 | 21.9 | 34.7 | 43.5 | 48.9 | 52.5 | 54.4 | 47.3 | 33.0 | 28.4 | 25.0 | 23.7 | 22.5 | 3.8 | 6.7 | 1.7 | 0.5 | 3.5 | 4.2 | 2.5 |
| Dług netto | (37.7) | (29.4) | (33.5) | (31.2) | (39.7) | (20.2) | (22.6) | (26.4) | (30.3) | (31.8) | (29.4) | (34.0) | (33.7) | (35.4) | 33.0 | 31.7 | (9.3) | 36.0 | 33.0 | 26.8 | 20.7 | 23.2 | 20.6 | 9.7 | (4.1) | (13.8) | (20.3) | (24.9) | (27.8) | (21.8) | (8.5) | (5.1) | (2.8) | (2.6) | (2.5) | 20.0 | 32.3 | 40.4 | 41.7 | 50.2 | 58.5 | 62.7 |
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