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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 | 2025 | 2025 |
| Kwartał | 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 | Q2 | Q3 |
| Aktywa | 79.8 | 82.9 | 93.4 | 88.4 | 88.6 | 90.3 | 99.8 | 96.5 | 97.6 | 112.8 | 125.7 | 124.9 | 135.6 | 134.8 | 152.7 | 148.1 | 156.9 | 154.4 | 144.8 | 145.5 | 149.5 | 155.3 | 162.8 | 158.9 | 167.4 | 187.5 | 173.3 | 159.4 | 168.4 | 176.3 | 164.7 | 169.3 | 165.1 | 164.1 | 180.7 | 159.3 | 173.4 | 175.1 | 152.7 | 146.0 | 144.8 |
| Aktywa trwałe | 2.1 | 2.5 | 2.4 | 2.3 | 2.2 | 22.7 | 22.5 | 21.9 | 29.9 | 31.0 | 30.5 | 30.3 | 30.0 | 29.6 | 29.4 | 28.9 | 28.4 | 28.0 | 27.6 | 27.3 | 26.8 | 26.3 | 26.9 | 26.3 | 26.4 | 26.3 | 26.1 | 25.9 | 25.5 | 25.3 | 30.6 | 31.0 | 31.1 | 32.7 | 74.9 | 73.6 | 77.8 | 81.4 | 75.1 | 75.3 | 76.4 |
| Rzeczowe aktywa trwałe netto | 1.2 | 1.6 | 1.5 | 1.4 | 1.2 | 20.9 | 20.8 | 20.6 | 29.1 | 30.2 | 29.7 | 29.5 | 29.1 | 28.7 | 28.5 | 28.1 | 27.6 | 27.1 | 26.8 | 26.4 | 25.9 | 25.4 | 26.0 | 25.5 | 25.5 | 25.4 | 25.3 | 25.1 | 24.7 | 24.5 | 24.7 | 25.2 | 25.2 | 26.2 | 29.2 | 28.8 | 28.4 | 28.1 | 27.4 | 27.4 | 29.5 |
| 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 | 5.0 | 0.0 | 20.7 | 22.5 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 |
| Wartości niematerialne i prawne | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 5.9 | 0.9 | 5.9 | 17.7 | 17.2 | 11.7 | 11.2 | 10.7 | 10.2 | 9.7 |
| Wartość firmy i wartości niematerialne i prawne | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 5.9 | 5.9 | 5.9 | 38.4 | 39.6 | 38.3 | 37.9 | 37.4 | 36.9 | 36.4 |
| Należności netto | 1.4 | 1.9 | 3.1 | 1.6 | 1.4 | 1.7 | 2.1 | 1.4 | 1.5 | 1.8 | 2.1 | 2.0 | 1.7 | 2.3 | 2.4 | 1.8 | 1.3 | 2.5 | 2.1 | 1.5 | 2.1 | 3.8 | 2.7 | 2.2 | 1.8 | 2.6 | 2.2 | 1.9 | 1.3 | 1.9 | 1.8 | 1.6 | 1.9 | 1.7 | 1.9 | 2.2 | 1.9 | 3.3 | 2.3 | 1.6 | 2.3 |
| Inwestycje długoterminowe | -0.0 | (0.8) | -0.0 | (0.1) | (0.1) | (0.9) | (0.9) | (0.5) | 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 | 5.0 | 0.0 | 5.0 | (5.9) | 5.0 | 5.0 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 |
| Aktywa obrotowe | 77.8 | 80.4 | 91.0 | 86.1 | 86.4 | 67.6 | 77.3 | 74.6 | 67.7 | 81.8 | 95.1 | 94.6 | 105.6 | 105.2 | 123.3 | 119.1 | 128.5 | 126.4 | 117.2 | 118.3 | 122.8 | 129.0 | 135.9 | 132.6 | 141.0 | 161.2 | 147.2 | 133.4 | 142.9 | 151.0 | 134.2 | 138.2 | 134.0 | 131.5 | 105.8 | 85.7 | 95.5 | 93.6 | 77.6 | 70.8 | 68.4 |
| Środki pieniężne i Inwestycje | 52.6 | 51.2 | 58.3 | 57.8 | 62.7 | 37.6 | 44.3 | 51.9 | 47.9 | 58.7 | 68.5 | 68.4 | 81.0 | 77.9 | 94.6 | 87.1 | 93.2 | 100.5 | 83.4 | 94.9 | 92.4 | 103.8 | 86.8 | 106.3 | 106.5 | 118.7 | 111.8 | 106.6 | 108.9 | 111.1 | 105.4 | 96.5 | 102.4 | 104.1 | 61.5 | 53.5 | 49.4 | 55.3 | 46.0 | 52.0 | 50.1 |
| Zapasy | 21.6 | 25.1 | 27.2 | 24.4 | 18.9 | 25.6 | 27.0 | 14.8 | 14.9 | 20.2 | 23.0 | 23.0 | 21.9 | 23.3 | 25.0 | 28.6 | 32.2 | 21.4 | 30.2 | 19.1 | 24.2 | 17.9 | 43.1 | 21.5 | 28.2 | 34.4 | 29.2 | 19.7 | 27.6 | 32.5 | 22.6 | 34.0 | 22.4 | 19.0 | 32.3 | 18.9 | 34.6 | 28.6 | 25.5 | 13.1 | 11.8 |
| Inwestycje krótkoterminowe | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 37.1 | 35.6 | 42.7 | 42.2 | 47.1 | 37.6 | 44.3 | 51.9 | 47.9 | 58.7 | 68.5 | 68.4 | 81.0 | 77.9 | 94.6 | 87.1 | 93.2 | 100.5 | 83.4 | 94.9 | 92.4 | 103.8 | 86.8 | 106.3 | 106.5 | 118.7 | 111.8 | 106.6 | 108.9 | 111.1 | 105.4 | 96.5 | 102.4 | 104.1 | 61.5 | 53.5 | 49.4 | 55.3 | 46.0 | 52.0 | 50.1 |
| Należności krótkoterminowe | 3.9 | 5.2 | 10.0 | 7.3 | 5.4 | 5.0 | 7.3 | 6.1 | 5.4 | 15.2 | 10.0 | 10.4 | 12.4 | 15.3 | 21.2 | 14.3 | 20.3 | 16.3 | 15.7 | 15.2 | 16.6 | 19.7 | 21.0 | 16.1 | 21.9 | 39.5 | 24.7 | 11.2 | 21.9 | 27.5 | 17.0 | 24.0 | 24.3 | 25.2 | 40.0 | 25.4 | 38.9 | 37.0 | 24.5 | 17.0 | 10.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 1.5 | 1.5 | 0.9 | 0.9 | 0.4 | 0.5 |
| Zobowiązania krótkoterminowe | 6.3 | 7.4 | 15.6 | 9.2 | 7.7 | 7.1 | 13.4 | 8.6 | 7.9 | 18.4 | 25.6 | 19.3 | 24.9 | 18.1 | 28.0 | 17.0 | 23.1 | 18.6 | 20.3 | 18.6 | 20.7 | 24.3 | 29.2 | 21.2 | 26.9 | 44.9 | 31.9 | 16.3 | 26.3 | 33.2 | 23.9 | 30.6 | 31.1 | 36.5 | 57.3 | 40.7 | 72.4 | 72.2 | 58.3 | 48.8 | 48.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.4) | (0.5) | 0.0 | 3.2 | 3.6 | 3.1 | 2.6 | 2.1 | 1.6 | 1.2 |
| Zobowiązania długoterminowe | 3.9 | 5.2 | 10.0 | 7.3 | 5.4 | 5.0 | 0.3 | 6.1 | 0.3 | 1.1 | 1.0 | 1.3 | 0.7 | 1.0 | 0.8 | 1.2 | 1.0 | 1.1 | 0.9 | 1.4 | 1.1 | 1.0 | 0.7 | 1.4 | 1.3 | 1.3 | 1.1 | 1.6 | 1.3 | 0.9 | 0.6 | 0.5 | 0.5 | 3.8 | 5.1 | 4.9 | 0.9 | 6.2 | 0.9 | 0.8 | 0.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.3 | 1.1 | 1.0 | 1.3 | 0.7 | 1.0 | 0.8 | 1.2 | 1.0 | 1.1 | 0.9 | 1.4 | 1.1 | 1.0 | 0.7 | 1.4 | 1.3 | 1.3 | 1.1 | 1.6 | 1.3 | 0.9 | 0.6 | 0.5 | 0.5 | 2.5 | 0.0 | 0.0 | 0.0 | 5.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 3.9 | 5.2 | 10.0 | 7.3 | 5.4 | 5.0 | 0.3 | 6.1 | 0.3 | 1.1 | 1.0 | 1.3 | 0.7 | 1.0 | 0.8 | 1.2 | 1.0 | 1.1 | 0.9 | 1.4 | 1.1 | 1.0 | 0.7 | 1.4 | 1.3 | 1.3 | 1.1 | 1.6 | 1.3 | 0.9 | 0.6 | 0.5 | 0.5 | 3.8 | 5.1 | 4.9 | 0.9 | 6.2 | 0.9 | 0.8 | 0.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 1.8 | 1.6 | 1.5 | 1.3 | 1.2 | 0.0 |
| Zobowiązania ogółem | 6.3 | 7.4 | 15.6 | 9.2 | 7.7 | 7.1 | 13.4 | 8.6 | 8.2 | 19.4 | 26.6 | 20.6 | 25.6 | 19.1 | 28.8 | 18.2 | 24.1 | 19.7 | 21.2 | 19.9 | 21.8 | 25.3 | 29.9 | 22.5 | 28.2 | 46.2 | 33.0 | 17.9 | 27.5 | 34.1 | 24.5 | 31.1 | 31.5 | 40.3 | 62.4 | 45.6 | 73.3 | 78.4 | 59.2 | 49.6 | 48.6 |
| 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 |
| Zyski zatrzymane | 70.8 | 72.3 | 74.5 | 75.3 | 76.5 | 78.3 | 81.0 | 82.0 | 82.9 | 86.5 | 91.7 | 96.3 | 101.3 | 106.3 | 113.8 | 118.9 | 121.1 | 122.2 | 122.0 | 123.2 | 124.6 | 126.2 | 128.3 | 131.1 | 133.0 | 134.1 | 132.5 | 132.7 | 130.7 | 130.5 | 127.0 | 123.2 | 116.9 | 105.5 | 98.3 | 91.9 | 76.6 | 71.6 | 76.6 | 78.9 | 78.2 |
| Kapitał własny | 73.5 | 75.4 | 77.9 | 79.2 | 80.9 | 83.2 | 86.4 | 88.0 | 89.4 | 93.4 | 99.0 | 104.3 | 110.0 | 115.7 | 123.9 | 129.8 | 132.9 | 134.7 | 123.6 | 125.6 | 127.7 | 130.0 | 132.9 | 136.4 | 139.1 | 141.3 | 140.3 | 141.5 | 140.9 | 142.2 | 140.2 | 138.2 | 133.6 | 123.8 | 118.3 | 113.7 | 100.1 | 96.7 | 93.5 | 96.4 | 96.2 |
| 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 |
| Pasywa | 79.8 | 82.9 | 93.4 | 88.4 | 88.6 | 90.3 | 99.8 | 96.5 | 97.6 | 112.8 | 125.7 | 124.9 | 135.6 | 134.8 | 152.7 | 148.1 | 156.9 | 154.4 | 144.8 | 145.5 | 149.5 | 155.3 | 162.8 | 158.9 | 167.4 | 187.5 | 173.3 | 159.4 | 168.4 | 176.3 | 164.7 | 169.3 | 165.1 | 164.1 | 180.7 | 159.3 | 173.4 | 175.1 | 152.7 | 146.0 | 144.8 |
| Inwestycje | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | (0.9) | (0.9) | (0.5) | 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 | 5.0 | 0.0 | 5.0 | (5.9) | 5.0 | 5.0 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 1.8 | 1.6 | 1.5 | 1.3 | 1.2 | 1.1 |
| Środki pieniężne i inne aktywa pieniężne | 37.1 | 35.6 | 42.7 | 42.2 | 47.1 | 37.6 | 44.3 | 51.9 | 47.9 | 58.7 | 68.5 | 68.4 | 81.0 | 77.9 | 94.6 | 87.1 | 93.2 | 100.5 | 83.4 | 94.9 | 92.4 | 103.8 | 86.8 | 106.3 | 106.5 | 118.7 | 111.8 | 106.6 | 108.9 | 111.1 | 105.4 | 96.5 | 102.4 | 104.1 | 61.5 | 53.5 | 49.4 | 55.3 | 46.0 | 52.0 | 50.1 |
| Dług netto | (37.1) | (35.6) | (42.7) | (42.2) | (47.1) | (37.6) | (44.3) | (51.9) | (47.9) | (58.7) | (68.5) | (68.4) | (81.0) | (77.9) | (94.6) | (87.1) | (93.2) | (100.5) | (83.4) | (94.9) | (92.4) | (103.8) | (86.8) | (106.3) | (106.5) | (118.7) | (111.8) | (106.6) | (108.9) | (111.1) | (105.4) | (96.5) | (102.4) | (104.1) | (59.5) | (51.6) | (47.8) | (53.8) | (44.7) | (50.8) | (49.0) |
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