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| Rok finansowy | 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 | 2025 | 2026 |
| 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 |
| Aktywa | 0.0 | 59.3 | 68.1 | 163.0 | 155.9 | 158.8 | 161.3 | 160.3 | 338.0 | 326.7 | 561.2 | 551.2 | 529.1 | 494.5 | 459.1 | 426.0 | 397.3 | 370.1 | 353.9 | 340.4 | 374.6 | 371.1 | 372.1 | 362.2 | 375.7 | 388.4 | 400.4 |
| Aktywa trwałe | (10.5) | 26.4 | 28.8 | 27.2 | 27.2 | 27.2 | 30.9 | 32.3 | 35.5 | 54.4 | 54.0 | 57.5 | 64.8 | 108.1 | 109.9 | 109.5 | 110.4 | 107.6 | 113.7 | 121.2 | 175.4 | 176.2 | 182.0 | 181.3 | 186.1 | 185.1 | 185.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 14.2 | 13.8 | 14.6 | 14.4 | 14.5 | 17.8 | 19.5 | 22.4 | 29.3 | 27.6 | 29.1 | 34.8 | 37.0 | 33.9 | 29.9 | 27.1 | 22.2 | 26.6 | 23.0 | 20.3 | 17.2 | 23.0 | 22.8 | 28.6 | 26.1 | 24.8 |
| Wartość firmy | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 8.3 | 8.2 | 8.2 | 8.2 | 33.6 | 33.6 | 33.8 | 33.8 | 33.7 | 33.7 | 40.6 | 75.5 | 75.8 | 75.8 | 75.8 | 75.8 | 75.8 | 75.8 |
| Wartości niematerialne i prawne | 0.0 | 9.3 | 9.4 | 9.6 | 9.8 | 9.9 | 10.3 | 10.6 | 11.0 | 13.2 | 13.8 | 14.8 | 16.4 | 30.4 | 35.2 | 39.6 | 43.5 | 46.6 | 49.2 | 54.2 | 76.8 | 77.8 | 79.0 | 79.7 | 29.0 | 28.1 | 80.8 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 9.5 | 9.7 | 9.9 | 10.0 | 10.2 | 10.6 | 10.8 | 11.3 | 21.5 | 22.0 | 23.0 | 24.6 | 64.0 | 68.9 | 73.4 | 77.4 | 80.3 | 82.9 | 94.8 | 152.2 | 153.6 | 154.8 | 155.5 | 104.9 | 104.0 | 156.6 |
| Należności netto | 0.0 | 26.3 | 16.0 | 16.8 | 20.0 | 22.0 | 24.2 | 23.0 | 27.6 | 29.1 | 30.0 | 30.4 | 35.5 | 40.3 | 46.4 | 47.0 | 44.4 | 51.4 | 52.9 | 53.9 | 57.4 | 64.9 | 66.3 | 61.3 | 71.4 | 102.8 | 108.1 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 1.7 | 1.3 | 1.2 | 1.2 | 2.4 | 2.5 | 2.5 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 10.5 | 32.9 | 39.3 | 135.8 | 128.7 | 131.5 | 130.4 | 128.0 | 302.5 | 272.3 | 507.2 | 493.7 | 464.3 | 386.3 | 349.2 | 316.5 | 286.9 | 262.4 | 240.1 | 219.2 | 199.2 | 194.9 | 190.1 | 180.9 | 189.6 | 203.3 | 215.4 |
| Środki pieniężne i Inwestycje | 10.5 | 1.5 | 5.9 | 100.1 | 91.4 | 90.3 | 90.3 | 84.2 | 254.1 | 218.8 | 450.7 | 439.9 | 400.4 | 313.8 | 269.2 | 240.7 | 209.6 | 176.7 | 149.8 | 127.7 | 103.4 | 87.5 | 79.5 | 81.8 | 81.7 | 84.2 | 90.9 |
| Zapasy | 0.0 | 1.7 | 1.7 | 1.6 | 6.9 | 6.9 | 7.2 | 10.1 | 8.5 | 8.9 | 1.9 | 1.8 | 12.2 | 12.7 | 1.5 | 1.4 | 1.2 | 1.1 | 0.9 | 0.8 | 0.8 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 21.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (10.5) | 1.5 | 5.9 | 100.1 | 91.4 | 90.3 | 90.3 | 84.2 | 254.1 | 218.8 | 450.7 | 439.9 | 400.4 | 313.8 | 269.2 | 240.7 | 209.6 | 176.7 | 149.8 | 127.7 | 103.4 | 87.5 | 79.5 | 81.8 | 81.7 | 84.2 | 90.9 |
| Należności krótkoterminowe | 0.0 | 3.8 | 7.5 | 11.0 | 5.9 | 6.0 | 7.6 | 5.1 | 4.2 | 4.4 | 0.3 | 5.5 | 11.6 | 5.1 | 5.9 | 10.1 | 11.1 | 10.8 | 7.6 | 7.9 | 10.9 | 8.5 | 6.7 | 7.0 | 15.9 | 5.6 | 3.2 |
| Dług krótkoterminowy | 0.0 | 2.0 | 16.9 | 2.3 | 2.4 | 2.3 | 3.8 | 6.2 | 6.0 | 6.0 | 5.3 | 1.5 | 1.5 | 1.5 | 7.4 | 7.0 | 6.6 | 6.1 | 7.7 | 7.5 | 7.3 | 6.4 | 8.3 | 8.2 | 0.0 | 0.0 | 9.3 |
| Zobowiązania krótkoterminowe | 0.0 | 27.9 | 50.8 | 38.6 | 32.1 | 35.4 | 38.1 | 38.1 | 41.8 | 55.0 | 50.7 | 57.7 | 65.0 | 68.4 | 70.8 | 71.9 | 72.7 | 79.0 | 83.0 | 84.9 | 98.4 | 110.1 | 108.3 | 102.0 | 109.2 | 114.0 | 110.7 |
| Rozliczenia międzyokresowe | 0.0 | 6.5 | 6.4 | 5.8 | 5.3 | 5.4 | 6.6 | 6.3 | 6.6 | 10.8 | 13.2 | 12.9 | 12.4 | 16.5 | 17.8 | 17.2 | 13.9 | 17.7 | 17.9 | 16.4 | 22.0 | 24.1 | 24.1 | 21.4 | 22.2 | 32.8 | 31.1 |
| Zobowiązania długoterminowe | 0.0 | 242.3 | 36.0 | 21.5 | 21.3 | 21.5 | 23.3 | 24.5 | 26.6 | 8.4 | 7.2 | 7.0 | 6.3 | 8.8 | 7.1 | 5.6 | 4.2 | 3.2 | 7.3 | 8.6 | 11.6 | 9.5 | 11.1 | 8.9 | 11.9 | 9.6 | 7.5 |
| 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 | 2.7 | 0.0 | 0.0 | 0.0 | 1.4 | 0.1 | 0.2 | 0.2 | 1.0 | 0.3 | 0.4 | 0.4 | 0.5 | 0.6 |
| Zobowiązania długoterminowe | 0.0 | 242.3 | 36.0 | 21.5 | 21.3 | 21.5 | 23.3 | 24.5 | 26.6 | 8.4 | 7.2 | 7.0 | 6.3 | 8.8 | 7.1 | 5.6 | 4.2 | 3.2 | 7.3 | 8.6 | 11.6 | 9.5 | 11.1 | 8.9 | 11.9 | 9.6 | 7.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 4.3 | 3.8 | 4.6 | 4.4 | 2.1 | 7.6 | 8.6 | 3.4 | 3.0 | 2.9 | 2.5 | 2.2 | 10.0 | 2.3 | 1.9 | 1.6 | 8.9 | 14.6 | 15.8 | 7.5 | 8.8 | 15.5 | 14.5 | 0.0 | 0.0 | 1.4 |
| Zobowiązania ogółem | 0.0 | 270.2 | 86.9 | 60.1 | 53.4 | 56.9 | 61.4 | 62.6 | 68.4 | 63.4 | 57.9 | 64.7 | 71.2 | 77.2 | 77.9 | 77.5 | 76.9 | 82.2 | 90.2 | 93.4 | 110.0 | 119.6 | 119.3 | 110.9 | 121.1 | 123.6 | 118.2 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
| Zyski zatrzymane | 0.0 | (211.0) | (224.1) | (278.4) | (280.8) | (284.5) | (290.6) | (297.0) | (303.7) | (311.8) | (322.8) | (347.1) | (383.5) | (429.9) | (481.2) | (527.9) | (568.1) | (606.1) | (643.6) | (680.4) | (712.3) | (743.0) | (762.7) | (780.7) | (795.1) | (801.5) | (805.4) |
| Kapitał własny | 8.6 | (211.0) | (18.7) | 102.9 | 102.5 | 101.9 | 99.9 | 97.7 | 269.7 | 263.3 | 503.3 | 486.6 | 457.9 | 417.3 | 381.2 | 348.5 | 320.3 | 287.8 | 263.6 | 247.0 | 264.6 | 251.4 | 252.7 | 251.3 | 254.6 | 264.8 | 282.2 |
| 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 |
| Pasywa | 8.6 | 59.3 | 68.1 | 163.0 | 155.9 | 158.8 | 161.3 | 160.3 | 338.0 | 326.7 | 561.2 | 551.2 | 529.1 | 494.5 | 459.1 | 426.0 | 397.3 | 370.1 | 353.9 | 340.4 | 374.6 | 371.1 | 372.1 | 362.2 | 375.7 | 388.4 | 400.4 |
| Inwestycje | 21.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 1.7 | 1.3 | 1.2 | 1.2 | 2.4 | 2.5 | 2.5 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 32.3 | 38.0 | 23.8 | 23.7 | 23.9 | 27.1 | 30.7 | 32.6 | 14.3 | 12.5 | 12.6 | 12.0 | 15.8 | 14.4 | 12.6 | 10.9 | 9.2 | 14.6 | 15.8 | 14.3 | 12.0 | 17.5 | 16.5 | 11.1 | 8.8 | 15.9 |
| Środki pieniężne i inne aktywa pieniężne | (10.5) | 1.5 | 5.9 | 100.1 | 91.4 | 90.3 | 90.3 | 84.2 | 254.1 | 218.8 | 450.7 | 439.9 | 400.4 | 313.8 | 269.2 | 240.7 | 209.6 | 176.7 | 149.8 | 127.7 | 103.4 | 87.5 | 79.5 | 81.8 | 81.7 | 84.2 | 90.9 |
| Dług netto | 10.5 | 30.7 | 32.1 | (76.2) | (67.6) | (66.5) | (63.2) | (53.5) | (221.5) | (204.5) | (438.2) | (427.2) | (388.4) | (298.0) | (254.8) | (228.1) | (198.7) | (167.5) | (135.1) | (111.9) | (89.0) | (75.5) | (62.0) | (65.3) | (70.6) | (75.4) | (75.0) |
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