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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 | 11.5 | 17.7 | 13.6 | 9.8 | 5.8 | 4.2 | 3.0 | 12.5 | 9.4 | 10.5 | 8.9 | 7.1 | 6.1 | 7.3 | 9.5 | 13.9 | 12.3 | 10.1 | 9.3 | 11.6 | 9.9 | 7.4 | 17.7 | 15.6 | 17.8 | 48.6 | 46.4 | 42.6 | 39.7 | 35.2 | 32.8 | 28.1 | 24.7 | 19.9 | 53.6 | 50.0 | 47.6 | 42.0 | 55.7 | 50.5 | 46.8 | 38.7 |
| Aktywa trwałe | 2.1 | 1.7 | 1.6 | 1.2 | 1.1 | 0.9 | 1.1 | 0.8 | 0.8 | 0.9 | 0.9 | 1.0 | 1.0 | 1.1 | 1.2 | 0.8 | 0.9 | 2.1 | 2.1 | 2.0 | 2.1 | 1.9 | 1.9 | 2.3 | 2.4 | 2.4 | 2.5 | 2.5 | 2.6 | 2.5 | 3.3 | 3.4 | 3.3 | 3.2 | 3.1 | 3.3 | 3.5 | 3.5 | 3.8 | 4.1 | 6.3 | 6.5 |
| Rzeczowe aktywa trwałe netto | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 1.6 | 1.6 | 1.5 | 1.5 | 1.4 | 1.2 | 1.6 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.6 | 2.4 | 2.5 | 2.5 | 2.4 | 2.3 | 2.4 | 2.5 | 2.6 | 2.9 | 3.1 | 4.7 | 5.0 |
| 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 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 0.6 | 0.7 | 0.7 | 0.7 | 0.4 | 0.5 | 0.4 | 0.7 | 0.5 | 0.7 | 0.6 | 0.7 | 0.8 | 1.0 | 1.1 | 0.9 | 0.8 | 0.6 | 1.1 | 1.0 | 1.0 | 1.0 | 0.6 | 0.9 | 0.9 | 0.8 | 1.1 | 1.1 | 1.4 | 1.2 | 1.4 | 1.4 | 1.2 | 1.7 | 1.8 | 1.4 | 2.5 | 1.7 | 1.8 | 2.3 | 2.3 | 0.0 |
| 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 | (6.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 9.4 | 16.0 | 12.0 | 8.6 | 4.6 | 3.3 | 1.9 | 11.6 | 8.6 | 9.6 | 8.0 | 6.2 | 5.2 | 6.2 | 8.2 | 13.1 | 11.4 | 8.0 | 7.2 | 9.6 | 7.8 | 5.4 | 15.9 | 13.3 | 15.3 | 46.2 | 43.9 | 40.1 | 37.1 | 32.6 | 29.5 | 24.7 | 21.3 | 16.7 | 50.5 | 46.7 | 44.2 | 38.5 | 51.8 | 46.4 | 40.5 | 32.1 |
| Środki pieniężne i Inwestycje | 6.3 | 13.2 | 9.8 | 6.5 | 3.3 | 2.0 | 0.9 | 10.5 | 7.5 | 8.6 | 6.9 | 4.8 | 3.7 | 4.6 | 6.4 | 11.2 | 9.4 | 5.8 | 4.8 | 7.2 | 5.5 | 3.1 | 13.9 | 10.9 | 12.6 | 44.0 | 41.4 | 37.1 | 34.0 | 29.9 | 26.5 | 21.0 | 17.8 | 12.9 | 47.0 | 43.0 | 39.0 | 34.0 | 47.2 | 40.4 | 34.6 | 26.1 |
| Zapasy | 1.9 | 1.8 | 1.2 | 1.1 | 0.8 | 0.5 | 0.4 | 0.4 | 0.5 | 0.3 | 0.4 | 0.6 | 0.5 | 0.5 | 0.6 | 0.8 | 1.1 | 1.4 | 1.2 | 1.3 | 1.2 | 1.2 | 1.4 | 1.4 | 1.4 | 1.2 | 1.3 | 1.1 | 1.1 | 1.3 | 1.5 | 1.4 | 1.6 | 1.7 | 1.7 | 1.8 | 2.1 | 2.4 | 2.2 | 2.4 | 2.6 | 2.8 |
| 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 | 24.0 | 22.0 | 22.1 | 20.1 | 17.1 | 13.2 | 8.7 | 35.4 | 29.2 | 29.4 | 24.6 | 18.8 | 24.6 | 15.7 | 13.7 |
| Środki pieniężne i inne aktywa pieniężne | 6.3 | 13.2 | 9.8 | 6.5 | 3.3 | 2.0 | 0.9 | 10.5 | 7.5 | 8.6 | 6.9 | 4.8 | 3.7 | 4.6 | 6.4 | 11.2 | 9.4 | 5.8 | 4.8 | 7.2 | 5.5 | 3.1 | 13.9 | 10.9 | 12.6 | 44.0 | 41.4 | 13.1 | 12.0 | 7.8 | 6.4 | 3.9 | 4.6 | 4.2 | 11.5 | 13.9 | 9.6 | 9.4 | 28.4 | 15.8 | 18.9 | 12.4 |
| Należności krótkoterminowe | 0.9 | 0.7 | 0.5 | 0.8 | 0.5 | 0.5 | 1.2 | 0.4 | 0.6 | 0.4 | 0.5 | 0.4 | 0.3 | 0.5 | 0.5 | 0.5 | 0.9 | 0.9 | 0.6 | 0.7 | 0.6 | 0.6 | 0.5 | 0.4 | 0.2 | 0.4 | 0.7 | 0.6 | 0.9 | 0.9 | 1.1 | 0.4 | 0.7 | 0.6 | 0.8 | 0.6 | 0.9 | 0.7 | 0.9 | 1.3 | 1.3 | 0.0 |
| Dług krótkoterminowy | 3.8 | 3.9 | 4.0 | 4.1 | 4.2 | 4.3 | 3.9 | 3.7 | 2.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 |
| Zobowiązania krótkoterminowe | 8.5 | 7.5 | 7.3 | 7.5 | 6.9 | 7.1 | 7.5 | 5.6 | 4.8 | 2.3 | 2.6 | 2.7 | 2.5 | 3.0 | 2.5 | 2.4 | 2.9 | 2.6 | 1.9 | 2.3 | 3.1 | 2.6 | 3.2 | 2.6 | 3.7 | 2.9 | 3.7 | 3.7 | 4.3 | 3.7 | 4.7 | 4.0 | 5.1 | 4.4 | 4.8 | 4.7 | 6.0 | 4.9 | 7.0 | 7.3 | 7.7 | 7.4 |
| Rozliczenia międzyokresowe | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 5.8 | 4.8 | 3.9 | 2.8 | 1.8 | 0.6 | 0.7 | 0.6 | 0.6 | 0.5 | 0.6 | 0.6 | 0.9 | 3.3 | 2.9 | 0.6 | 0.6 | 1.8 | 1.8 | 1.4 | 1.4 | 1.3 | 1.3 | 1.8 | 1.9 | 1.8 | 1.9 | 1.8 | 1.8 | 1.8 | 2.3 | 2.2 | 2.2 | 2.1 | 2.0 | 2.1 | 2.1 | 2.1 | 1.9 | 1.9 | 3.0 | 1.6 |
| 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 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 5.8 | 4.8 | 3.9 | 2.8 | 1.8 | 0.6 | 0.7 | 0.6 | 0.6 | 0.5 | 0.6 | 0.6 | 0.9 | 3.3 | 2.9 | 0.6 | 0.6 | 1.8 | 1.8 | 1.4 | 1.4 | 1.3 | 1.3 | 1.8 | 1.9 | 1.8 | 1.9 | 1.8 | 1.8 | 1.8 | 2.3 | 2.2 | 2.2 | 2.1 | 2.0 | 2.1 | 2.1 | 2.1 | 1.9 | 1.9 | 3.0 | 1.6 |
| 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 | 1.1 | 1.1 | 1.1 | 1.0 | 0.9 | 0.8 | 1.3 | 1.4 | 1.3 | 1.3 | 1.2 | 1.2 | 1.1 | 1.8 | 1.7 | 1.6 | 1.5 | 1.4 | 1.6 | 1.6 | 1.5 | 1.3 | 1.2 | 2.3 | 0.0 |
| Zobowiązania ogółem | 14.2 | 12.3 | 11.2 | 10.3 | 8.7 | 7.6 | 8.1 | 6.2 | 5.4 | 2.8 | 3.2 | 3.3 | 3.4 | 6.2 | 5.4 | 3.0 | 3.5 | 4.4 | 3.7 | 3.7 | 4.5 | 3.9 | 4.5 | 4.3 | 5.6 | 4.7 | 5.5 | 5.5 | 6.2 | 5.5 | 7.0 | 6.2 | 7.3 | 6.5 | 6.8 | 6.8 | 8.1 | 6.9 | 8.9 | 9.1 | 10.7 | 3.0 |
| 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 | (107.4) | (112.6) | (116.5) | (120.1) | (123.0) | (125.6) | (127.6) | (129.6) | (131.9) | (134.5) | (136.8) | (138.9) | (140.4) | (142.7) | (143.4) | (145.4) | (147.6) | (150.8) | (153.0) | (155.1) | (157.6) | (159.6) | (162.1) | (164.3) | (168.2) | (171.4) | (174.9) | (179.0) | (183.1) | (187.6) | (192.2) | (196.7) | (201.6) | (205.8) | (210.9) | (216.1) | (221.5) | (228.5) | (236.4) | (244.3) | (253.5) | (264.7) |
| Kapitał własny | (2.8) | 5.4 | 2.4 | (0.6) | (2.9) | (3.4) | (5.1) | 6.2 | 4.0 | 7.7 | 5.7 | 3.8 | 3.0 | 1.0 | 4.1 | 11.0 | 8.8 | 5.6 | 5.6 | 7.9 | 5.4 | 3.5 | 13.2 | 11.3 | 12.2 | 44.0 | 40.8 | 37.1 | 33.5 | 29.7 | 25.7 | 21.9 | 17.4 | 13.4 | 46.8 | 43.3 | 39.5 | 35.1 | 46.8 | 41.4 | 36.1 | 0.0 |
| 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 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 11.5 | 17.7 | 13.6 | 9.8 | 5.8 | 4.2 | 3.0 | 12.5 | 9.4 | 10.5 | 8.9 | 7.1 | 6.1 | 7.3 | 9.5 | 13.9 | 12.3 | 10.1 | 9.3 | 11.6 | 9.9 | 7.4 | 17.7 | 15.6 | 17.8 | 48.6 | 46.4 | 42.6 | 39.7 | 35.2 | 32.8 | 28.1 | 24.7 | 19.9 | 53.6 | 50.0 | 47.6 | 42.0 | 55.7 | 50.5 | 46.8 | 31.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.0 | 22.0 | 22.1 | 20.1 | 17.1 | 13.2 | 8.7 | 28.8 | 29.2 | 29.4 | 24.6 | 18.8 | 24.6 | 15.7 | 0.0 |
| Dług | 8.9 | 8.0 | 7.2 | 6.3 | 5.3 | 4.3 | 3.9 | 3.7 | 2.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 1.1 | 1.1 | 0.7 | 0.9 | 0.8 | 1.3 | 1.0 | 1.3 | 1.3 | 1.2 | 1.2 | 1.1 | 1.8 | 1.7 | 1.6 | 1.5 | 1.4 | 1.1 | 1.6 | 1.5 | 1.3 | 1.2 | 2.3 | 1.6 |
| Środki pieniężne i inne aktywa pieniężne | 6.3 | 13.2 | 9.8 | 6.5 | 3.3 | 2.0 | 0.9 | 10.5 | 7.5 | 8.6 | 6.9 | 4.8 | 3.7 | 4.6 | 6.4 | 11.2 | 9.4 | 5.8 | 4.8 | 7.2 | 5.5 | 3.1 | 13.9 | 10.9 | 12.6 | 44.0 | 41.4 | 13.1 | 12.0 | 7.8 | 6.4 | 3.9 | 4.6 | 4.2 | 11.5 | 13.9 | 9.6 | 9.4 | 28.4 | 15.8 | 18.9 | 12.4 |
| Dług netto | 2.6 | (5.1) | (2.6) | (0.2) | 2.1 | 2.3 | 3.0 | (6.8) | (4.8) | (8.6) | (6.9) | (4.8) | (3.7) | (4.6) | (6.4) | (11.2) | (9.4) | (4.7) | (3.7) | (6.1) | (4.9) | (2.2) | (13.0) | (9.6) | (11.6) | (42.8) | (40.1) | (11.8) | (10.8) | (6.7) | (4.6) | (2.3) | (3.0) | (2.7) | (10.2) | (12.8) | (8.0) | (7.9) | (27.1) | (14.6) | (16.6) | (10.7) |
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