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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 | 2025 | 2026 |
| 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 | Q4 | Q1 |
| Aktywa | 388.8 | 350.7 | 330.8 | 330.1 | 325.9 | 314.8 | 317.0 | 313.2 | 310.0 | 308.6 | 307.7 | 308.1 | 301.3 | 169.0 | 169.5 | 173.1 | 177.9 | 188.9 | 189.7 | 183.5 | 184.6 | 171.8 | 168.4 | 164.7 | 164.6 | 163.5 | 165.5 | 162.5 | 161.7 | 160.9 | 161.1 | 158.8 | 157.6 | 159.3 | 137.4 | 128.6 | 127.5 | 132.3 | 129.4 | 125.1 | 124.2 | 122.1 | 120.7 |
| Aktywa trwałe | 65.2 | 37.4 | 59.6 | 59.2 | 58.4 | 42.6 | 41.9 | 41.1 | 40.3 | 39.4 | 38.8 | 39.4 | 38.9 | 27.8 | 27.1 | 30.7 | 30.5 | 20.9 | 22.9 | 22.8 | 24.6 | 26.6 | 28.8 | 29.9 | 30.7 | 31.2 | 32.5 | 33.2 | 34.0 | 34.4 | 34.3 | 34.5 | 34.3 | 34.3 | 34.1 | 34.0 | 33.7 | 33.5 | 32.1 | 32.1 | 31.7 | 31.8 | 33.4 |
| Rzeczowe aktywa trwałe netto | 27.4 | 26.5 | 23.8 | 23.0 | 22.3 | 21.5 | 20.7 | 20.0 | 19.3 | 18.6 | 17.9 | 17.6 | 17.1 | 16.5 | 15.8 | 9.1 | 8.9 | 10.8 | 12.7 | 12.7 | 14.5 | 16.5 | 18.8 | 19.8 | 20.8 | 21.2 | 22.6 | 23.3 | 24.1 | 24.5 | 24.4 | 24.6 | 24.4 | 24.4 | 24.2 | 24.1 | 23.9 | 23.6 | 22.3 | 22.2 | 21.8 | 22.0 | 22.0 |
| Wartość firmy | 0.0 | 9.8 | 0.0 | 0.0 | 0.0 | 9.8 | 0.0 | 0.0 | 0.0 | 9.8 | 0.0 | 0.0 | 0.0 | 9.8 | 0.0 | 0.0 | 0.0 | 9.8 | 0.0 | 0.0 | 0.0 | 9.8 | 0.0 | 0.0 | 0.0 | 9.8 | 0.0 | 0.0 | 0.0 | 9.8 | 0.0 | 0.0 | 0.0 | 9.8 | 0.0 | 0.0 | 0.0 | 9.8 | 0.0 | 0.0 | 0.0 | 9.8 | 0.0 |
| Wartości niematerialne i prawne | 9.8 | 0.1 | 9.8 | 9.8 | 9.8 | 0.1 | 9.8 | 9.8 | 9.8 | 0.0 | 9.8 | 9.8 | 9.8 | 0.0 | 9.8 | 9.8 | 9.8 | 0.0 | 9.8 | 9.8 | 9.8 | 0.0 | 9.8 | 9.8 | 9.8 | 0.0 | 9.8 | 9.8 | 9.8 | 0.0 | 9.8 | 0.0 | 9.8 | 0.0 | 9.8 | 9.8 | 9.8 | 0.0 | 9.8 | 9.8 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 0.0 |
| Należności netto | 21.0 | 21.4 | 21.5 | 21.9 | 20.1 | 22.6 | 18.4 | 18.4 | 16.0 | 17.2 | 17.7 | 21.2 | 16.5 | 19.8 | 21.3 | 5.9 | 5.9 | 9.4 | 8.9 | 8.9 | 10.2 | 10.9 | 6.6 | 7.3 | 8.4 | 7.6 | 7.7 | 8.5 | 9.7 | 8.3 | 9.0 | 10.0 | 8.9 | 10.0 | 11.6 | 9.4 | 9.9 | 12.4 | 11.4 | 10.9 | 9.7 | 12.9 | 13.0 |
| Inwestycje długoterminowe | (68.0) | 0.0 | (9.9) | (0.1) | (10.2) | 0.0 | (53.8) | (53.8) | 0.0 | 0.0 | (51.9) | 0.0 | (51.9) | 0.0 | (10.4) | (13.1) | (12.9) | 0.0 | (0.1) | (9.9) | (9.9) | 0.0 | (0.8) | (10.5) | (1.0) | 0.0 | (10.7) | (11.0) | (11.0) | 0.0 | (1.8) | 0.0 | 0.0 | 0.0 | (11.8) | 0.0 | (1.9) | (3.2) | (13.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 323.6 | 313.3 | 271.2 | 270.9 | 267.6 | 272.2 | 275.1 | 272.1 | 269.8 | 269.1 | 268.9 | 268.7 | 262.5 | 141.3 | 142.4 | 142.4 | 147.4 | 167.9 | 166.8 | 160.7 | 160.0 | 145.2 | 139.6 | 134.8 | 133.9 | 132.3 | 133.0 | 129.3 | 127.7 | 126.4 | 126.8 | 124.2 | 123.3 | 125.0 | 103.3 | 94.6 | 93.8 | 98.8 | 97.3 | 93.0 | 92.6 | 90.3 | 87.3 |
| Środki pieniężne i Inwestycje | 285.3 | 272.1 | 229.0 | 229.5 | 229.6 | 237.4 | 242.4 | 239.7 | 238.8 | 238.6 | 237.8 | 233.1 | 231.8 | 108.2 | 106.1 | 108.3 | 112.4 | 151.6 | 151.1 | 145.4 | 144.2 | 122.4 | 121.1 | 118.7 | 117.0 | 116.5 | 116.8 | 112.8 | 109.6 | 110.4 | 107.3 | 102.5 | 103.3 | 105.4 | 81.1 | 74.2 | 74.0 | 77.2 | 74.4 | 72.0 | 70.0 | 68.8 | 65.6 |
| Zapasy | 14.2 | 14.4 | 14.5 | 14.0 | 12.6 | 10.2 | 12.0 | 11.7 | 12.6 | 11.1 | 10.9 | 11.9 | 11.4 | 11.2 | 12.6 | 4.0 | 4.6 | 5.3 | 5.2 | 4.6 | 3.9 | 6.4 | 6.7 | 5.1 | 4.7 | 4.8 | 4.9 | 4.8 | 5.2 | 4.7 | 6.6 | 7.8 | 6.8 | 6.8 | 7.9 | 8.5 | 7.4 | 6.4 | 8.3 | 7.6 | 10.6 | 7.2 | 6.8 |
| Inwestycje krótkoterminowe | 135.1 | 130.6 | 167.5 | 140.1 | 152.9 | 139.7 | 135.5 | 136.3 | 132.4 | 136.2 | 190.5 | 202.9 | 201.2 | 90.0 | 89.4 | 87.5 | 95.4 | 80.6 | 101.1 | 120.1 | 137.5 | 116.9 | 112.7 | 116.4 | 113.2 | 74.9 | 77.5 | 93.1 | 95.7 | 97.6 | 103.0 | 98.6 | 98.7 | 101.2 | 75.3 | 66.9 | 69.8 | 70.6 | 70.3 | 63.8 | 57.3 | 47.2 | 44.9 |
| Środki pieniężne i inne aktywa pieniężne | 285.3 | 272.1 | 229.0 | 89.4 | 229.6 | 237.4 | 242.4 | 239.7 | 238.8 | 238.6 | 237.8 | 233.1 | 231.8 | 18.3 | 106.1 | 108.3 | 112.4 | 151.6 | 50.0 | 145.4 | 144.2 | 122.4 | 8.4 | 118.7 | 3.8 | 116.5 | 116.8 | 112.8 | 109.6 | 110.4 | 107.3 | 3.8 | 4.6 | 105.4 | 81.1 | 7.4 | 4.2 | 6.6 | 4.1 | 8.2 | 12.8 | 21.6 | 65.6 |
| Należności krótkoterminowe | 4.6 | 6.9 | 5.9 | 8.3 | 5.6 | 6.2 | 6.8 | 4.9 | 4.7 | 4.2 | 3.6 | 5.4 | 3.4 | 4.0 | 4.5 | 1.1 | 1.7 | 3.2 | 2.0 | 1.8 | 0.3 | 4.7 | 2.5 | 1.9 | 3.3 | 3.3 | 3.3 | 2.5 | 2.2 | 2.5 | 3.2 | 2.8 | 2.4 | 4.5 | 3.9 | 1.5 | 1.1 | 3.5 | 2.2 | 3.7 | 5.5 | 2.5 | 1.7 |
| Dług krótkoterminowy | 17.5 | 10.0 | 11.2 | 12.5 | 13.8 | 3.0 | 3.0 | 3.0 | 3.0 | 3.5 | 3.5 | 3.2 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 32.1 | 29.7 | 26.8 | 29.5 | 26.9 | 16.7 | 18.5 | 15.4 | 13.6 | 13.6 | 15.3 | 17.6 | 13.7 | 12.2 | 13.1 | 11.8 | 14.2 | 11.2 | 10.5 | 5.4 | 5.9 | 8.7 | 6.8 | 6.1 | 7.2 | 8.0 | 10.7 | 6.9 | 6.5 | 6.3 | 7.3 | 7.1 | 6.3 | 28.6 | 9.8 | 6.8 | 6.4 | 9.7 | 7.9 | 10.2 | 12.3 | 9.3 | 10.1 |
| Rozliczenia międzyokresowe | 4.3 | 3.9 | 4.2 | 3.3 | 2.3 | 43.9 | 3.5 | 2.2 | 1.3 | 42.1 | 2.9 | 1.9 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 | 1.1 | 6.0 | 1.5 | 1.7 | 0.8 | 2.8 | 2.6 | 2.2 | 0.8 | 5.7 | 3.0 | 0.0 | 1.7 | 0.0 | 3.2 | 0.0 | 0.0 | 3.9 | 0.0 | 3.7 | 4.1 | 4.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 144.9 | 139.4 | 128.6 | 124.9 | 120.9 | 117.2 | 116.4 | 115.5 | 114.3 | 112.1 | 110.2 | 109.4 | 108.5 | 21.5 | 19.8 | 23.1 | 23.6 | 18.7 | 19.1 | 17.4 | 17.5 | 21.4 | 21.4 | 19.7 | 19.9 | 19.6 | 18.1 | 18.4 | 18.5 | 19.0 | 19.1 | 17.6 | 17.7 | 14.8 | 13.2 | 9.1 | 9.1 | 9.7 | 9.8 | 4.6 | 4.6 | 5.7 | 5.6 |
| Rezerwy z tytułu odroczonego podatku | 58.1 | 54.2 | 47.2 | 47.2 | 47.1 | 43.9 | 43.9 | 43.9 | 43.9 | 42.1 | 42.1 | 42.1 | 42.1 | 0.6 | 0.6 | 3.3 | 3.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.8 | 0.8 | 0.7 | 1.0 | 0.8 | 0.9 | 1.2 | 1.2 | 1.7 | 1.8 | 2.0 | 1.9 | 2.0 | 2.0 | 1.9 | 1.9 | 4.4 | 3.2 | 3.1 | 3.0 | 0.0 | 5.3 |
| Zobowiązania długoterminowe | 144.9 | 139.4 | 128.6 | 124.9 | 120.9 | 117.2 | 116.4 | 115.5 | 114.3 | 112.1 | 110.2 | 109.4 | 108.5 | 21.5 | 19.8 | 23.1 | 23.6 | 18.7 | 19.1 | 17.4 | 17.5 | 21.4 | 21.4 | 19.7 | 19.9 | 19.6 | 18.1 | 18.4 | 18.5 | 19.0 | 19.1 | 17.6 | 17.7 | 14.8 | 13.2 | 9.1 | 9.1 | 9.7 | 9.8 | 4.6 | 4.6 | 5.7 | 5.6 |
| 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 | 0.0 | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.4 | 0.0 | 0.4 | 0.3 |
| Zobowiązania ogółem | 177.0 | 169.1 | 155.4 | 154.3 | 147.8 | 133.9 | 134.9 | 130.9 | 127.9 | 125.8 | 125.5 | 127.0 | 122.2 | 33.8 | 32.8 | 34.9 | 37.8 | 29.8 | 29.6 | 22.7 | 23.4 | 30.1 | 28.2 | 25.8 | 27.1 | 27.6 | 28.7 | 25.3 | 25.0 | 25.3 | 26.4 | 24.7 | 24.0 | 43.4 | 22.9 | 15.9 | 15.5 | 19.4 | 17.7 | 14.9 | 16.9 | 15.0 | 15.8 |
| Kapitał (fundusz) podstawowy | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 0.0 |
| Zyski zatrzymane | 44.6 | 16.0 | 18.8 | 21.3 | 23.4 | 25.9 | 26.8 | 26.8 | 26.7 | 27.1 | 26.5 | 25.0 | 23.7 | (21.1) | (20.0) | (19.3) | (17.6) | (2.6) | (2.1) | (2.0) | (1.6) | (21.8) | (21.9) | (22.9) | (24.1) | (25.1) | (24.4) | (24.4) | (24.7) | (24.8) | (24.9) | (25.1) | (24.9) | (42.7) | (43.4) | (44.2) | (45.5) | (45.4) | (46.9) | (47.4) | (48.3) | (49.6) | 0.0 |
| Kapitał własny | 211.8 | 181.6 | 175.4 | 175.8 | 178.1 | 180.9 | 182.1 | 182.4 | 182.2 | 182.8 | 182.3 | 181.1 | 179.2 | 135.3 | 136.6 | 138.2 | 140.1 | 159.0 | 160.1 | 160.8 | 161.2 | 141.7 | 140.2 | 139.0 | 137.5 | 135.9 | 136.8 | 137.2 | 136.8 | 135.6 | 134.6 | 134.1 | 133.6 | 115.9 | 114.5 | 112.7 | 112.0 | 112.9 | 111.7 | 110.3 | 107.4 | 107.2 | 105.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 388.8 | 350.7 | 330.8 | 330.1 | 325.9 | 314.8 | 317.0 | 313.2 | 310.0 | 308.6 | 307.7 | 308.1 | 301.3 | 169.0 | 169.5 | 173.1 | 177.9 | 188.9 | 189.7 | 183.5 | 184.6 | 171.8 | 168.4 | 164.7 | 164.6 | 163.5 | 165.5 | 162.5 | 161.7 | 160.9 | 161.1 | 158.8 | 157.6 | 159.3 | 137.4 | 128.6 | 127.5 | 132.3 | 129.4 | 125.1 | 124.2 | 122.1 | 120.7 |
| Inwestycje | 135.1 | 130.6 | 167.5 | 140.1 | 152.9 | 139.7 | 135.5 | 136.3 | 132.4 | 136.2 | 190.5 | 202.9 | 201.2 | 90.0 | 89.4 | 87.5 | 95.4 | 80.6 | 101.1 | 120.1 | 137.5 | 116.9 | 112.7 | 116.4 | 113.2 | 74.9 | 77.5 | 93.1 | 95.7 | 97.6 | 103.0 | 98.6 | 98.7 | 101.2 | 75.3 | 66.9 | 69.8 | 70.6 | 70.3 | 63.8 | 57.3 | 47.2 | 0.0 |
| Dług | 104.0 | 94.0 | 91.5 | 89.0 | 86.5 | 75.0 | 74.2 | 73.5 | 72.8 | 72.0 | 71.2 | 70.2 | 69.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.4 | 0.4 | 0.4 | 0.3 |
| Środki pieniężne i inne aktywa pieniężne | 285.3 | 272.1 | 229.0 | 89.4 | 229.6 | 237.4 | 242.4 | 239.7 | 238.8 | 238.6 | 237.8 | 233.1 | 231.8 | 18.3 | 106.1 | 108.3 | 112.4 | 151.6 | 50.0 | 145.4 | 144.2 | 122.4 | 8.4 | 118.7 | 3.8 | 116.5 | 116.8 | 112.8 | 109.6 | 110.4 | 107.3 | 3.8 | 4.6 | 105.4 | 81.1 | 7.4 | 4.2 | 6.6 | 4.1 | 8.2 | 12.8 | 21.6 | 65.6 |
| Dług netto | (181.3) | (178.1) | (137.5) | (0.4) | (143.1) | (162.4) | (168.2) | (166.2) | (166.1) | (166.6) | (166.6) | (162.8) | (162.6) | (18.3) | (106.1) | (108.3) | (112.4) | (151.6) | (49.5) | (145.0) | (143.7) | (121.9) | (8.0) | (118.3) | (3.5) | (116.4) | (116.7) | (112.7) | (109.4) | (110.1) | (107.1) | (3.6) | (4.4) | (105.3) | (80.9) | (7.2) | (4.0) | (6.4) | (4.0) | (7.8) | (12.4) | (21.3) | (65.2) |
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