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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 | 67.8 | 58.2 | 56.3 | 69.9 | 63.1 | 63.2 | 59.7 | 54.8 | 133.3 | 140.5 | 145.2 | 164.3 | 199.4 | 210.4 | 209.7 | 223.9 | 245.4 | 224.1 | 234.0 | 241.6 | 255.6 | 335.2 | 356.6 | 374.9 | 419.1 | 408.6 | 412.0 | 400.9 | 350.6 | 392.8 | 393.9 | 382.3 | 425.8 | 423.0 | 429.8 | 436.5 | 471.0 | 441.7 | 415.9 | 425.5 | 400.0 | 403.2 |
| Aktywa trwałe | 8.0 | 6.9 | 7.4 | 7.3 | 7.2 | 7.4 | 8.2 | 8.8 | 67.9 | 69.8 | 75.3 | 77.8 | 93.5 | 94.0 | 87.7 | 89.7 | 113.4 | 109.9 | 118.9 | 130.2 | 136.3 | 137.9 | 136.9 | 142.9 | 155.5 | 146.7 | 160.8 | 158.7 | 130.5 | 141.8 | 136.9 | 130.3 | 148.3 | 156.9 | 151.2 | 144.7 | 154.6 | 145.1 | 145.3 | 143.3 | 121.5 | 189.1 |
| Rzeczowe aktywa trwałe netto | 6.8 | 5.8 | 6.3 | 6.3 | 6.2 | 6.4 | 6.5 | 6.6 | 6.4 | 6.9 | 8.1 | 9.2 | 9.9 | 9.8 | 9.6 | 9.6 | 9.6 | 13.7 | 17.1 | 16.2 | 16.3 | 15.7 | 15.8 | 19.4 | 21.7 | 21.9 | 37.6 | 37.9 | 29.3 | 31.9 | 30.0 | 27.8 | 39.1 | 40.8 | 39.3 | 37.5 | 33.5 | 31.9 | 30.7 | 30.7 | 24.1 | 24.2 |
| 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 | (9.9) | 0.0 | 3.4 | (1.4) | 0.0 | 5.9 | 6.1 | 3.8 | 0.0 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.9 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 59.6 | 0.0 | 0.0 | 0.0 | 67.9 | 0.0 | 0.0 | 0.0 | 60.0 | 0.0 | 0.0 | 0.0 | 79.3 | 0.0 | 0.0 | 0.0 | 94.2 | 0.0 | 0.0 | 0.0 | 83.8 | 0.0 | 72.3 | 71.6 | 75.1 | 69.7 | 67.3 | 66.1 | 71.3 | 63.3 | 66.6 | 67.1 | 61.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 59.6 | 60.0 | 63.9 | 66.6 | 67.9 | 69.4 | 64.6 | 65.4 | 60.0 | 58.5 | 58.6 | 74.2 | 79.3 | 85.6 | 86.8 | 90.3 | 94.2 | 89.8 | 91.4 | 89.0 | 74.0 | 81.3 | 75.8 | 70.1 | 75.1 | 75.6 | 73.4 | 69.8 | 71.3 | 68.3 | 66.6 | 67.1 | 61.0 | 138.9 |
| Należności netto | 1.7 | 2.6 | 4.8 | 4.7 | 3.3 | 4.4 | 6.2 | 6.6 | 12.0 | 21.2 | 21.3 | 20.3 | 12.2 | 17.7 | 19.4 | 27.4 | 18.3 | 25.6 | 28.0 | 29.5 | 26.3 | 33.7 | 29.7 | 31.0 | 19.2 | 32.9 | 37.6 | 32.8 | 15.9 | 31.4 | 32.9 | 28.8 | 19.6 | 32.9 | 33.2 | 40.5 | 32.1 | 38.7 | 51.1 | 48.2 | 50.2 | 47.5 |
| 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 | 2.8 | 2.6 | 2.2 | 2.3 | 2.3 | 0.0 | 6.1 | 6.0 | 6.2 | 6.1 | 6.3 | 6.7 | 7.1 | 6.7 | 7.3 | 10.0 | 8.8 | 7.4 | 11.6 | 10.8 | 9.7 | 9.8 | 9.6 | 9.2 | 11.9 | 9.2 | 8.9 | 8.7 | 4.2 | 5.9 |
| Aktywa obrotowe | 59.8 | 51.3 | 48.9 | 62.6 | 55.9 | 55.8 | 51.5 | 46.0 | 65.4 | 70.6 | 69.9 | 86.5 | 105.9 | 116.4 | 122.0 | 134.3 | 132.1 | 114.2 | 115.1 | 111.4 | 119.3 | 197.3 | 219.8 | 232.0 | 263.6 | 261.8 | 251.3 | 242.2 | 220.1 | 250.9 | 257.0 | 252.0 | 277.5 | 266.1 | 278.6 | 291.7 | 316.3 | 296.6 | 270.6 | 282.2 | 278.4 | 214.1 |
| Środki pieniężne i Inwestycje | 41.6 | 32.6 | 27.8 | 39.2 | 34.6 | 31.2 | 23.8 | 18.8 | 33.5 | 29.2 | 28.6 | 45.1 | 70.4 | 72.1 | 75.8 | 82.5 | 91.9 | 73.3 | 72.6 | 68.9 | 74.3 | 147.6 | 171.8 | 181.7 | 205.5 | 206.3 | 188.4 | 183.3 | 169.3 | 189.7 | 190.0 | 188.7 | 207.3 | 184.8 | 192.4 | 197.6 | 213.4 | 202.0 | 160.3 | 171.8 | 167.9 | 107.3 |
| Zapasy | 16.3 | 16.1 | 16.3 | 18.8 | 17.7 | 20.2 | 21.5 | 20.6 | 18.9 | 20.2 | 20.0 | 21.1 | 22.0 | 26.6 | 26.8 | 24.3 | 19.8 | 15.3 | 14.4 | 12.9 | 16.2 | 16.0 | 18.2 | 19.2 | 21.2 | 21.7 | 24.3 | 25.1 | 24.1 | 29.6 | 33.9 | 33.5 | 42.3 | 48.1 | 53.0 | 53.4 | 56.8 | 55.9 | 59.2 | 62.2 | 55.7 | 59.3 |
| 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 | (0.7) | (0.5) | (0.7) | (0.6) | (0.7) | (1.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 142.9 | 151.7 | 150.1 | 113.2 | 111.1 | 112.9 | 47.2 |
| Środki pieniężne i inne aktywa pieniężne | 41.6 | 32.6 | 27.8 | 39.2 | 34.6 | 31.2 | 23.8 | 18.8 | 33.5 | 29.2 | 28.6 | 45.1 | 70.4 | 72.1 | 75.8 | 82.5 | 91.9 | 73.3 | 72.6 | 68.9 | 74.3 | 147.6 | 171.8 | 181.7 | 205.5 | 206.3 | 188.4 | 183.3 | 169.3 | 189.7 | 190.0 | 188.7 | 207.3 | 184.8 | 192.4 | 54.7 | 61.7 | 51.9 | 47.1 | 60.7 | 54.9 | 60.1 |
| Należności krótkoterminowe | 3.6 | 9.3 | 9.1 | 9.0 | 1.1 | 10.5 | 11.3 | 10.9 | 5.9 | 18.0 | 17.2 | 20.0 | 11.3 | 35.7 | 30.9 | 36.2 | 7.6 | 29.3 | 33.5 | 37.5 | 5.4 | 47.0 | 47.4 | 40.6 | 13.5 | 43.6 | 43.1 | 42.1 | 5.1 | 40.8 | 43.0 | 42.7 | 6.1 | 49.1 | 54.3 | 59.2 | 8.3 | 63.5 | 73.0 | 72.6 | 10.1 | 68.7 |
| Dług krótkoterminowy | 0.8 | 0.7 | 0.5 | 2.5 | 3.3 | 5.2 | 6.5 | 6.9 | 26.4 | 33.8 | 13.2 | 20.5 | 27.2 | 35.1 | 41.3 | 42.4 | 40.6 | 39.9 | 40.5 | 40.0 | 47.5 | 3.6 | 3.5 | 4.1 | 4.0 | 6.9 | 7.3 | 7.1 | 2.4 | 4.3 | 4.1 | 4.0 | 5.2 | 5.7 | 5.7 | 5.5 | 5.4 | 138.8 | 7.0 | 7.2 | 7.2 | 8.8 |
| Zobowiązania krótkoterminowe | 18.1 | 15.3 | 14.0 | 15.6 | 14.7 | 18.6 | 20.5 | 20.5 | 54.0 | 65.8 | 39.4 | 65.9 | 70.2 | 72.9 | 74.4 | 100.3 | 94.5 | 69.9 | 75.0 | 98.6 | 114.1 | 49.0 | 49.4 | 42.9 | 77.0 | 73.7 | 47.8 | 46.7 | 41.3 | 45.2 | 49.2 | 46.7 | 59.7 | 59.0 | 65.0 | 68.1 | 78.0 | 207.3 | 79.9 | 79.8 | 73.8 | 77.5 |
| Rozliczenia międzyokresowe | 2.7 | 2.4 | 2.5 | 2.5 | 2.4 | 2.5 | 2.5 | 2.4 | 1.0 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 34.6 | 0.0 | 0.0 | 0.0 | 34.3 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | (3.9) | (4.0) | (0.1) | (5.3) | (5.2) | (5.2) | (54.5) | (3.6) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 13.4 | 11.3 | 11.0 | 25.5 | 22.3 | 20.8 | 19.0 | 17.5 | 50.4 | 43.7 | 98.1 | 91.1 | 106.6 | 98.6 | 88.3 | 67.7 | 80.3 | 76.6 | 70.9 | 44.0 | 24.2 | 158.7 | 163.8 | 172.1 | 158.4 | 148.8 | 166.0 | 160.7 | 139.1 | 153.6 | 145.0 | 135.4 | 161.5 | 164.6 | 164.5 | 158.5 | 174.2 | 28.4 | 126.1 | 119.9 | 105.1 | 110.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | 0.7 | 0.8 | 0.0 | 0.0 | 0.0 | 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 | 6.2 | 0.0 | 0.0 | 0.0 | 8.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 13.4 | 11.3 | 11.0 | 25.5 | 22.3 | 20.8 | 19.0 | 17.5 | 50.4 | 43.7 | 98.1 | 91.1 | 106.6 | 98.6 | 88.3 | 67.7 | 80.3 | 76.6 | 70.9 | 44.0 | 24.2 | 158.7 | 163.8 | 172.1 | 158.4 | 148.8 | 166.0 | 160.7 | 139.1 | 153.6 | 145.0 | 135.4 | 161.5 | 164.6 | 164.5 | 158.5 | 174.2 | 28.4 | 126.1 | 119.9 | 105.1 | 110.4 |
| Zobowiązania z tytułu leasingu | 1.9 | 1.3 | 1.2 | 1.2 | 1.1 | 1.0 | 1.1 | 1.0 | 0.9 | 0.8 | 1.0 | 0.9 | 0.8 | 0.7 | 0.6 | 0.5 | 0.5 | 5.1 | 7.7 | 6.7 | 6.3 | 6.6 | 6.4 | 9.7 | 10.2 | 9.6 | 19.7 | 19.3 | 20.9 | 20.4 | 19.0 | 17.6 | 33.3 | 32.6 | 31.6 | 32.5 | 33.1 | 32.3 | 31.6 | 31.7 | 29.9 | 30.7 |
| Zobowiązania ogółem | 31.5 | 26.5 | 25.0 | 41.2 | 37.0 | 39.4 | 39.5 | 38.0 | 104.5 | 109.5 | 137.5 | 157.0 | 176.8 | 171.5 | 162.7 | 168.0 | 174.8 | 146.5 | 145.9 | 142.6 | 138.4 | 207.7 | 213.2 | 215.0 | 235.4 | 222.5 | 213.9 | 207.4 | 180.3 | 198.8 | 194.2 | 182.1 | 221.2 | 223.7 | 229.4 | 226.5 | 252.2 | 235.7 | 206.1 | 199.7 | 178.9 | 187.9 |
| Kapitał (fundusz) podstawowy | 5.0 | 4.4 | 4.6 | 4.6 | 4.5 | 4.7 | 4.6 | 4.6 | 4.8 | 5.1 | 5.5 | 6.1 | 6.9 | 7.4 | 7.1 | 7.2 | 7.1 | 7.0 | 7.1 | 6.9 | 7.1 | 7.0 | 7.2 | 7.5 | 7.9 | 7.2 | 7.3 | 7.3 | 6.4 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.6 | 7.7 | 7.7 | 7.7 | 7.8 | 7.8 | 7.8 |
| Zyski zatrzymane | (311.9) | (278.6) | (290.1) | (293.0) | (288.4) | (302.2) | (299.8) | (306.0) | (293.5) | (303.7) | (352.8) | (370.4) | (427.4) | (435.3) | (407.1) | (404.6) | (381.6) | (366.8) | (363.7) | (337.1) | (333.4) | (318.5) | (313.4) | (317.7) | (317.5) | (280.8) | (277.0) | (277.0) | (238.0) | (270.5) | (253.5) | (242.5) | (256.4) | (266.5) | (265.5) | (262.8) | (265.3) | (277.4) | (280.1) | (278.4) | (275.5) | (292.8) |
| Kapitał własny | 36.3 | 31.7 | 31.3 | 28.8 | 26.1 | 23.8 | 20.2 | 16.8 | 28.9 | 30.9 | 7.7 | 7.3 | 22.6 | 39.0 | 47.0 | 56.0 | 70.6 | 77.6 | 88.1 | 99.0 | 117.3 | 127.5 | 143.5 | 160.0 | 183.7 | 186.0 | 198.2 | 193.5 | 170.2 | 194.0 | 199.7 | 200.3 | 204.6 | 199.3 | 200.4 | 209.9 | 218.8 | 205.9 | 209.8 | 225.8 | 221.1 | 215.3 |
| 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 | 1.3 |
| Pasywa | 67.8 | 58.2 | 56.3 | 69.9 | 63.1 | 63.2 | 59.7 | 54.8 | 133.3 | 140.5 | 145.2 | 164.3 | 199.4 | 210.4 | 209.7 | 223.9 | 245.4 | 224.1 | 234.0 | 241.6 | 255.6 | 335.2 | 356.6 | 374.9 | 419.1 | 408.6 | 412.0 | 400.9 | 350.6 | 392.8 | 393.9 | 382.3 | 425.8 | 423.0 | 429.8 | 436.5 | 471.0 | 441.7 | 415.9 | 425.5 | 400.0 | 403.2 |
| 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 | 2.8 | 2.6 | 2.2 | 2.3 | 2.3 | 0.0 | 5.4 | 5.5 | 5.5 | 5.5 | 5.6 | 5.7 | 7.1 | 6.7 | 7.3 | 10.0 | 8.8 | 7.4 | 11.6 | 10.8 | 9.7 | 9.8 | 9.6 | 152.2 | 163.6 | 159.3 | 122.0 | 119.8 | 117.2 | 53.1 |
| Dług | 1.9 | 1.3 | 1.2 | 18.4 | 17.3 | 17.5 | 17.7 | 17.1 | 70.9 | 70.1 | 103.5 | 103.8 | 97.5 | 96.9 | 96.6 | 90.4 | 83.4 | 80.3 | 74.6 | 66.2 | 58.1 | 140.4 | 145.0 | 152.7 | 162.2 | 153.6 | 170.5 | 164.8 | 142.7 | 157.8 | 149.0 | 139.2 | 166.7 | 170.4 | 170.1 | 164.0 | 171.5 | 167.2 | 133.1 | 127.1 | 112.3 | 119.1 |
| Środki pieniężne i inne aktywa pieniężne | 41.6 | 32.6 | 27.8 | 39.2 | 34.6 | 31.2 | 23.8 | 18.8 | 33.5 | 29.2 | 28.6 | 45.1 | 70.4 | 72.1 | 75.8 | 82.5 | 91.9 | 73.3 | 72.6 | 68.9 | 74.3 | 147.6 | 171.8 | 181.7 | 205.5 | 206.3 | 188.4 | 183.3 | 169.3 | 189.7 | 190.0 | 188.7 | 207.3 | 184.8 | 192.4 | 54.7 | 61.7 | 51.9 | 47.1 | 60.7 | 54.9 | 60.1 |
| Dług netto | (39.6) | (31.3) | (26.5) | (20.8) | (17.3) | (13.7) | (6.1) | (1.7) | 37.3 | 40.9 | 74.9 | 58.8 | 27.2 | 24.8 | 20.8 | 7.9 | (8.4) | 7.0 | 2.0 | (2.7) | (16.1) | (7.2) | (26.9) | (29.1) | (43.3) | (52.6) | (17.9) | (18.5) | (26.6) | (31.9) | (41.0) | (49.5) | (40.6) | (14.4) | (22.2) | 109.3 | 109.8 | 115.3 | 86.0 | 66.4 | 57.4 | 59.0 |
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