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| Rok finansowy | 2016 | 2016 | 2016 | 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 | Q1 | Q3 | Q4 | Q1 | Q2 | 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 | 0.0 | 86.4 | 86.4 | 0.0 | 90.3 | 101.8 | 105.9 | 103.0 | 111.2 | 110.1 | 125.0 | 130.7 | 137.2 | 143.2 | 140.7 | 141.6 | 149.5 | 146.8 | 148.8 | 147.2 | 145.1 | 161.2 | 157.8 | 167.3 | 179.2 | 179.4 | 205.1 | 208.9 | 198.8 | 203.9 | 205.7 | 194.1 | 204.0 | 189.6 | 187.6 |
| Aktywa trwałe | (13.2) | 66.8 | 66.8 | (8.5) | 71.2 | 73.9 | 78.6 | 76.1 | 69.4 | 80.4 | 99.5 | 107.3 | 114.3 | 118.0 | 116.8 | 115.2 | 112.3 | 117.3 | 117.9 | 114.2 | 113.0 | 110.5 | 106.6 | 100.4 | 106.4 | 120.5 | 114.2 | 113.3 | 113.8 | 109.4 | 108.4 | 104.6 | 86.8 | 84.8 | 82.4 |
| Rzeczowe aktywa trwałe netto | 0.0 | 66.2 | 66.2 | 0.0 | 70.2 | 71.0 | 75.5 | 73.8 | 67.1 | 77.1 | 95.7 | 102.5 | 109.3 | 112.4 | 111.4 | 109.5 | 106.4 | 109.1 | 110.0 | 108.0 | 106.7 | 103.5 | 98.9 | 92.9 | 93.8 | 112.2 | 106.6 | 105.0 | 104.9 | 100.5 | 99.4 | 96.1 | 79.0 | 76.8 | 73.6 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 0.1 | 0.1 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | 0.2 | 0.2 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.1 | 0.1 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 |
| Należności netto | 0.0 | 7.6 | 7.6 | 0.0 | 7.8 | 11.1 | 14.0 | 11.7 | 26.8 | 12.7 | 14.6 | 12.2 | 13.2 | 14.8 | 12.5 | 11.9 | 13.3 | 12.1 | 16.0 | 14.4 | 215 703.0 | 223 153.0 | 230 220.0 | 196 448.0 | 194 163.0 | 14.8 | 16.1 | 15.3 | 14.5 | 14.2 | 13.8 | 12.1 | 0.0 | 11.3 | 10.0 |
| 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 | (0.4) | 0.0 | 0.0 | (1.9) | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 13.2 | 19.5 | 19.5 | 8.5 | 19.2 | 27.9 | 27.3 | 26.9 | 41.8 | 29.7 | 25.5 | 23.5 | 23.0 | 25.2 | 23.9 | 26.4 | 37.1 | 29.6 | 30.9 | 33.0 | 32.1 | 50.7 | 51.2 | 67.0 | 72.7 | 58.9 | 90.9 | 95.7 | 85.0 | 94.5 | 97.2 | 89.6 | 117.2 | 104.8 | 105.2 |
| Środki pieniężne i Inwestycje | 13.2 | 8.5 | 8.5 | 8.5 | 9.0 | 14.3 | 10.0 | 11.7 | 10.5 | 13.5 | 6.3 | 5.8 | 1.4 | 3.4 | 5.1 | 8.7 | 18.5 | 12.6 | 11.7 | 12.2 | 11.7 | 22.1 | 29.5 | 41.6 | 45.9 | 30.9 | 64.4 | 72.2 | 63.0 | 72.0 | 75.6 | 67.3 | 95.1 | 85.7 | 86.8 |
| Zapasy | 0.0 | 1.7 | 1.7 | 0.0 | 1.5 | 1.9 | 2.3 | 2.3 | 2.5 | 2.0 | 2.3 | 2.9 | 2.4 | 2.6 | 2.6 | 2.6 | 3.0 | 2.7 | 3.2 | 3.6 | 3.8 | 3.8 | 3.1 | 4.6 | 5.4 | 4.0 | 3.8 | 3.6 | 3.7 | 3.8 | 4.1 | 5.0 | 3.8 | 4.1 | 4.4 |
| Inwestycje krótkoterminowe | 26.5 | 0.0 | 0.0 | 17.1 | 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 | 0.2 | 0.1 | 0.2 | 0.0 | 0.4 | 1.0 | 1.1 | 0.5 | 47.5 | 63.1 | 60.4 | 61.6 | 31.1 | 36.0 |
| Środki pieniężne i inne aktywa pieniężne | (13.2) | 8.5 | 8.5 | (8.5) | 9.0 | 14.3 | 10.0 | 11.7 | 10.5 | 13.5 | 6.3 | 5.8 | 1.4 | 3.4 | 5.1 | 8.7 | 18.5 | 12.6 | 11.7 | 12.2 | 11.7 | 21.9 | 29.4 | 41.4 | 45.9 | 30.5 | 63.4 | 71.0 | 62.5 | 24.6 | 12.4 | 7.0 | 33.5 | 54.6 | 50.8 |
| Należności krótkoterminowe | 0.0 | 2.1 | 2.1 | 0.0 | 1.3 | 1.5 | 1.0 | 2.0 | 1.3 | 2.0 | 2.2 | 3.9 | 3.6 | 3.0 | 3.4 | 3.8 | 4.0 | 4.3 | 6.4 | 7.1 | 4.9 | 8.1 | 8.1 | 7.6 | 6.8 | 6.9 | 5.5 | 4.3 | 4.5 | 7.2 | 6.0 | 6.3 | 7.6 | 4.9 | 5.5 |
| Dług krótkoterminowy | 0.0 | 6.7 | 6.7 | 0.0 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 11.7 | 18.2 | 17.5 | 23.4 | 20.2 | 21.9 | 18.4 | 11.8 | 11.9 | 14.0 | 11.0 | 14.8 | 6.4 | 5.7 | 6.5 | 2.9 | 3.3 | 7.0 | 5.7 | 5.8 | 5.5 | 5.4 | 9.1 | 4.6 | 4.5 |
| Zobowiązania krótkoterminowe | 0.0 | 11.9 | 11.9 | 0.0 | 11.3 | 14.8 | 17.9 | 17.0 | 18.8 | 19.2 | 33.9 | 31.1 | 36.8 | 37.1 | 33.2 | 35.2 | 30.0 | 27.0 | 29.5 | 32.7 | 25.7 | 32.3 | 23.5 | 35.2 | 30.6 | 26.5 | 23.9 | 38.5 | 22.3 | 23.2 | 20.5 | 19.4 | 25.1 | 16.3 | 16.3 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 1.4 | 1.5 | 3.2 | 2.2 | 3.0 | 0.8 | 1.0 | 1.4 | 1.1 | 0.3 | 0.3 | 0.6 | 0.7 | 0.4 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.9 | 9.1 | 7.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 34.4 | 34.4 | 0.0 | 31.2 | 25.9 | 24.2 | 22.6 | 21.0 | 19.2 | 17.1 | 25.9 | 23.7 | 17.5 | 17.8 | 17.5 | 28.2 | 25.3 | 22.1 | 15.2 | 12.6 | 14.3 | 10.9 | 9.8 | 11.7 | 6.9 | 16.9 | 13.3 | 13.8 | 12.0 | 11.1 | 11.9 | 20.7 | 15.0 | 13.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 34.4 | 34.4 | 0.0 | 31.2 | 25.9 | 24.2 | 22.6 | 21.0 | 19.2 | 17.1 | 25.9 | 23.7 | 17.5 | 17.8 | 17.5 | 28.2 | 25.3 | 22.1 | 15.2 | 12.6 | 14.3 | 10.9 | 9.8 | 11.7 | 6.9 | 16.9 | 13.3 | 13.8 | 12.0 | 11.1 | 11.9 | 20.7 | 15.0 | 13.5 |
| 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 | 1.3 | 1.3 | 1.1 | 1.0 | 0.8 | 0.9 | 0.8 | 3.0 | 2.2 | 1.7 | 1.1 | 1.0 | 0.9 | 0.9 | 0.8 | 0.8 | 0.7 | 0.6 | 0.9 | 0.9 | 0.7 |
| Zobowiązania ogółem | 0.0 | 46.4 | 46.4 | 0.0 | 42.5 | 40.6 | 42.1 | 39.6 | 39.8 | 38.4 | 51.0 | 57.1 | 60.6 | 54.6 | 51.0 | 52.7 | 58.1 | 52.3 | 51.6 | 47.9 | 38.4 | 46.6 | 34.3 | 44.9 | 42.3 | 33.5 | 40.8 | 51.8 | 36.1 | 35.3 | 31.6 | 31.3 | 45.8 | 31.3 | 29.8 |
| Kapitał (fundusz) podstawowy | 0.0 | 31.7 | 31.7 | 0.0 | 39.4 | 46.8 | 46.8 | 46.8 | 46.8 | 46.8 | 46.8 | 46.8 | 46.8 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 |
| Zyski zatrzymane | 0.0 | 8.3 | 8.3 | 0.0 | 8.4 | 12.0 | 14.6 | 13.5 | 0.8 | 0.8 | 0.8 | 23.0 | 26.0 | 31.9 | 33.0 | 31.6 | 34.0 | 37.2 | 39.9 | 41.5 | 49.6 | 59.4 | 69.4 | 67.4 | 81.7 | 90.5 | 109.7 | 101.1 | 106.0 | 111.9 | 117.0 | 103.8 | 99.1 | 99.2 | 98.8 |
| Kapitał własny | 52.3 | 40.0 | 40.0 | 40.0 | 47.8 | 61.2 | 63.8 | 63.4 | 71.3 | 71.7 | 74.0 | 73.7 | 76.7 | 88.6 | 89.7 | 88.9 | 91.3 | 94.5 | 97.2 | 99.2 | 106.7 | 114.7 | 123.4 | 122.4 | 136.9 | 145.9 | 164.3 | 157.1 | 162.7 | 168.6 | 174.0 | 162.8 | 158.1 | 158.2 | 157.8 |
| 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 | 0.4 | 0.5 | 0.5 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 |
| Pasywa | 52.3 | 86.4 | 86.4 | 40.0 | 90.3 | 101.8 | 105.9 | 103.0 | 111.2 | 110.1 | 125.0 | 130.7 | 137.2 | 143.2 | 140.7 | 141.6 | 149.5 | 146.8 | 148.8 | 147.2 | 145.1 | 161.2 | 157.8 | 167.3 | 179.2 | 179.4 | 205.1 | 208.9 | 198.8 | 203.9 | 205.7 | 194.1 | 204.0 | 189.6 | 187.6 |
| Inwestycje | 26.5 | 0.0 | 0.0 | 17.1 | 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 | 0.2 | 0.1 | 0.2 | 0.0 | 0.4 | 1.0 | 1.1 | 0.2 | 47.5 | 63.1 | 58.4 | 61.6 | 31.1 | 36.0 |
| Dług | 0.0 | 40.8 | 40.8 | 0.0 | 37.4 | 32.1 | 30.4 | 28.7 | 27.1 | 25.4 | 28.4 | 43.8 | 40.8 | 40.1 | 36.6 | 37.8 | 45.0 | 35.5 | 32.6 | 28.2 | 22.5 | 28.8 | 17.0 | 15.2 | 17.9 | 9.7 | 19.9 | 20.0 | 18.8 | 17.7 | 16.5 | 17.1 | 29.6 | 19.6 | 17.9 |
| Środki pieniężne i inne aktywa pieniężne | (13.2) | 8.5 | 8.5 | (8.5) | 9.0 | 14.3 | 10.0 | 11.7 | 10.5 | 13.5 | 6.3 | 5.8 | 1.4 | 3.4 | 5.1 | 8.7 | 18.5 | 12.6 | 11.7 | 12.2 | 11.7 | 21.9 | 29.4 | 41.4 | 45.9 | 30.5 | 63.4 | 71.0 | 62.5 | 24.6 | 12.4 | 7.0 | 33.5 | 54.6 | 50.8 |
| Dług netto | 13.2 | 32.2 | 32.2 | 8.5 | 28.4 | 17.8 | 20.4 | 17.1 | 16.6 | 11.9 | 22.2 | 38.0 | 39.5 | 36.6 | 31.5 | 29.1 | 26.5 | 22.9 | 20.9 | 16.1 | 10.9 | 6.9 | (12.4) | (26.2) | (28.0) | (20.8) | (43.5) | (51.0) | (43.7) | (6.8) | 4.0 | 10.1 | (3.9) | (35.1) | (33.0) |
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