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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 | 20.3 | 19.3 | 20.4 | 21.1 | 20.1 | 36.2 | 56.9 | 56.2 | 54.6 | 51.8 | 53.9 | 54.6 | 91.9 | 90.4 | 93.8 | 93.4 | 89.5 | 92.4 | 96.3 | 97.5 | 96.4 | 90.1 | 91.9 | 91.5 | 93.6 | 89.4 | 90.0 | 91.5 | 91.7 | 91.2 | 91.8 | 95.9 | 101.0 | 100.8 | 101.5 | 104.1 | 107.5 | 111.9 | 117.3 | 124.2 | 130.6 | 135.0 |
| Aktywa trwałe | 3.9 | 3.1 | 4.0 | 3.9 | 4.1 | 4.5 | 4.6 | 4.8 | 4.7 | 4.9 | 5.1 | 5.3 | 5.1 | 5.3 | 5.2 | 5.2 | 5.1 | 10.9 | 13.5 | 13.2 | 13.2 | 12.3 | 11.7 | 11.2 | 10.3 | 9.5 | 9.1 | 8.3 | 8.2 | 7.0 | 7.3 | 9.2 | 9.5 | 8.5 | 11.2 | 10.2 | 10.1 | 9.4 | 11.1 | 10.7 | 13.4 | 13.1 |
| Rzeczowe aktywa trwałe netto | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.6 | 0.7 | 1.0 | 1.5 | 1.6 | 1.7 | 1.9 | 1.9 | 2.0 | 1.9 | 1.8 | 1.8 | 7.5 | 7.9 | 7.5 | 7.5 | 7.0 | 6.6 | 6.3 | 4.3 | 3.9 | 3.6 | 3.3 | 3.1 | 2.7 | 2.4 | 3.7 | 3.5 | 3.1 | 2.8 | 2.5 | 2.4 | 2.2 | 1.9 | 1.7 | 4.3 | 4.4 |
| 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 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | 3.0 | 1.7 | 2.9 | 2.8 | 0.0 | 2.6 | 2.5 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | 3.0 | 3.0 | 2.9 | 2.8 | 2.7 | 2.6 | 2.5 |
| Należności netto | 6.1 | 8.3 | 3.4 | 5.5 | 3.7 | 2.7 | 1.0 | 6.9 | 4.4 | 5.6 | 10.7 | 15.4 | 22.5 | 10.4 | 17.0 | 20.2 | 20.4 | 24.3 | 23.5 | 15.0 | 11.0 | 12.7 | 12.1 | 14.0 | 12.7 | 10.4 | 13.6 | 12.2 | 10.4 | 9.2 | 8.4 | 13.1 | 11.6 | 12.0 | 10.1 | 13.7 | 13.4 | 14.8 | 18.1 | 21.0 | 19.0 | 20.1 |
| 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 | 2.2 | 1.9 | 1.6 | 1.3 | 1.3 | 1.0 | 2.1 | 2.9 | 4.0 | 2.1 | 2.0 | 1.7 | 1.6 | 1.2 | 3.4 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 16.5 | 16.2 | 16.4 | 17.1 | 16.1 | 31.7 | 52.3 | 51.3 | 49.9 | 46.9 | 48.8 | 49.3 | 86.8 | 85.1 | 88.6 | 88.1 | 84.4 | 81.5 | 82.8 | 84.4 | 83.2 | 77.9 | 80.2 | 80.3 | 83.4 | 79.9 | 81.0 | 83.2 | 83.5 | 84.2 | 84.4 | 86.6 | 91.5 | 92.3 | 90.2 | 93.9 | 97.4 | 102.5 | 106.2 | 113.5 | 117.2 | 121.9 |
| Środki pieniężne i Inwestycje | 6.8 | 4.0 | 9.9 | 7.9 | 8.7 | 25.5 | 46.5 | 43.2 | 42.9 | 40.7 | 36.2 | 33.6 | 62.6 | 74.5 | 71.4 | 67.6 | 62.0 | 56.8 | 58.6 | 68.1 | 69.3 | 63.3 | 66.0 | 64.9 | 69.0 | 67.3 | 64.9 | 66.9 | 70.6 | 70.9 | 73.1 | 70.8 | 77.7 | 77.9 | 78.3 | 78.6 | 82.2 | 85.3 | 86.1 | 90.2 | 94.7 | 99.1 |
| Zapasy | 2.7 | 2.0 | 1.5 | 1.7 | 1.5 | 1.4 | 1.8 | 1.2 | 0.6 | 0.5 | 0.5 | 0.3 | 1.2 | 0.2 | 0.1 | 0.4 | 0.3 | 0.3 | 0.7 | 1.2 | 1.4 | 0.4 | 0.7 | 0.4 | 0.5 | 0.4 | 0.9 | 2.3 | 0.9 | 1.0 | 0.5 | 0.4 | 0.8 | 0.4 | 0.4 | 0.4 | 0.2 | 1.0 | 0.7 | 2.2 | 1.7 | 2.7 |
| 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 | 40.0 | 40.0 | 40.0 | 40.0 | 0.0 | 41.2 | 47.4 | 58.6 | 63.1 | 58.5 | 57.8 | 56.8 | 55.4 | 44.3 | 58.2 | 59.8 | 58.6 | 48.5 | 57.3 | 55.5 | 68.1 | 68.2 | 42.9 | 70.1 | 71.3 | 77.1 | 70.9 | 74.4 | 75.4 | 91.0 |
| Środki pieniężne i inne aktywa pieniężne | 6.8 | 4.0 | 9.9 | 7.9 | 8.7 | 25.5 | 46.5 | 43.2 | 42.9 | 40.7 | 36.2 | 33.6 | 22.6 | 34.5 | 31.4 | 27.6 | 62.0 | 15.6 | 11.3 | 9.5 | 6.2 | 4.8 | 8.2 | 8.1 | 13.5 | 23.1 | 6.7 | 7.1 | 11.9 | 22.4 | 15.8 | 15.4 | 9.5 | 9.7 | 35.4 | 8.5 | 10.9 | 8.1 | 15.2 | 15.8 | 19.2 | 8.0 |
| Należności krótkoterminowe | 1.5 | 1.1 | 0.4 | 1.0 | 1.5 | 1.2 | 1.8 | 2.8 | 2.8 | 1.3 | 2.0 | 1.3 | 1.8 | 1.4 | 1.9 | 1.5 | 1.6 | 1.5 | 1.8 | 3.1 | 2.5 | 1.3 | 2.0 | 1.7 | 1.6 | 1.4 | 2.0 | 2.9 | 2.7 | 1.3 | 1.8 | 1.6 | 2.7 | 1.9 | 1.4 | 2.4 | 2.6 | 3.7 | 3.4 | 5.9 | 2.5 | 3.4 |
| 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 | 1.2 | 1.2 | 1.2 | 1.3 | 1.2 | 1.2 | 1.2 | 2.1 | 1.0 | 1.0 | 0.9 | 1.0 | 0.9 | 0.7 | 1.0 | 2.0 | 1.0 | 0.9 | 0.9 | 9.1 | 0.8 | 0.6 | 0.4 | 1.0 | 1.0 |
| Zobowiązania krótkoterminowe | 6.4 | 5.4 | 4.9 | 5.7 | 6.4 | 19.7 | 15.5 | 13.0 | 11.0 | 7.3 | 8.7 | 7.6 | 11.9 | 8.1 | 9.2 | 7.5 | 7.5 | 8.3 | 10.6 | 13.1 | 12.7 | 9.5 | 11.3 | 10.9 | 14.9 | 12.2 | 13.4 | 15.7 | 16.2 | 16.0 | 17.4 | 19.7 | 22.8 | 21.4 | 19.8 | 20.4 | 20.1 | 21.6 | 24.0 | 27.1 | 27.9 | 28.4 |
| Rozliczenia międzyokresowe | 0.8 | 0.6 | 0.8 | 0.8 | 0.9 | 13.9 | 8.1 | 4.8 | 2.6 | 1.0 | 0.8 | 0.6 | 2.6 | 1.2 | 1.0 | 0.8 | 0.3 | 0.2 | 0.9 | 1.0 | 0.8 | 0.6 | 0.8 | 0.7 | 3.1 | 1.1 | 1.3 | 2.2 | 2.7 | 4.4 | 5.6 | 5.5 | 7.0 | 6.9 | 4.4 | 2.6 | 1.5 | 3.0 | 0.0 | 4.9 | 0.0 | 8.4 |
| Zobowiązania długoterminowe | 3.7 | 3.6 | 4.0 | 3.9 | 3.9 | 4.1 | 4.0 | 3.8 | 3.4 | 3.7 | 3.7 | 3.7 | 3.6 | 3.7 | 3.6 | 3.7 | 3.5 | 8.4 | 10.4 | 10.0 | 9.8 | 9.2 | 8.8 | 8.6 | 6.7 | 6.2 | 6.0 | 5.5 | 5.3 | 4.5 | 3.9 | 4.7 | 5.4 | 4.9 | 5.5 | 5.1 | 4.9 | 4.9 | 4.8 | 4.9 | 7.0 | 7.0 |
| 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 | (1.9) | 3.8 | 3.9 | 3.9 | 3.9 | 4.0 | 4.1 | 4.5 | 4.4 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 3.7 | 3.6 | 4.0 | 3.9 | 3.9 | 4.1 | 4.0 | 3.8 | 3.4 | 3.7 | 3.7 | 3.7 | 3.6 | 3.7 | 3.6 | 3.7 | 3.5 | 8.4 | 10.4 | 10.0 | 9.8 | 9.2 | 8.8 | 8.6 | 6.7 | 6.2 | 6.0 | 5.5 | 5.3 | 4.5 | 3.9 | 4.7 | 5.4 | 4.9 | 5.5 | 5.1 | 4.9 | 4.9 | 4.8 | 4.9 | 7.0 | 7.0 |
| 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 | 5.8 | 6.4 | 6.2 | 6.2 | 5.6 | 5.4 | 5.2 | 3.0 | 2.7 | 2.4 | 2.1 | 1.9 | 1.7 | 1.4 | 2.7 | 2.5 | 2.1 | 1.9 | 1.6 | 1.6 | 1.3 | 1.1 | 0.9 | 3.4 | 3.5 |
| Zobowiązania ogółem | 10.1 | 8.9 | 8.9 | 9.6 | 10.3 | 23.8 | 19.5 | 16.8 | 14.4 | 10.9 | 12.4 | 11.3 | 15.5 | 11.8 | 12.8 | 11.2 | 11.1 | 16.6 | 21.0 | 23.2 | 22.5 | 18.6 | 20.2 | 19.5 | 21.6 | 18.3 | 19.4 | 21.1 | 21.5 | 20.4 | 21.3 | 24.4 | 28.2 | 26.3 | 25.2 | 25.5 | 25.0 | 26.6 | 28.8 | 32.0 | 34.9 | 35.3 |
| Kapitał (fundusz) podstawowy | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 |
| Zyski zatrzymane | (57.1) | (54.7) | (56.5) | (55.9) | (58.0) | (57.1) | (55.4) | (55.4) | (56.1) | (56.4) | (56.6) | (55.5) | (53.2) | (52.5) | (51.8) | (51.2) | (55.3) | (58.4) | (59.4) | (61.0) | (62.1) | (65.0) | (65.2) | (65.6) | (66.1) | (67.9) | (68.9) | (70.0) | (71.4) | (72.0) | (73.2) | (73.6) | (73.6) | (73.0) | (72.2) | (72.5) | (69.9) | (69.2) | (67.4) | (65.2) | (62.9) | (60.5) |
| Kapitał własny | 10.3 | 10.4 | 11.5 | 11.5 | 9.9 | 12.5 | 37.4 | 39.4 | 40.1 | 40.8 | 41.5 | 43.3 | 76.4 | 78.6 | 81.0 | 82.1 | 78.5 | 75.8 | 75.4 | 74.4 | 73.9 | 71.5 | 71.7 | 71.9 | 72.0 | 71.0 | 70.7 | 70.4 | 70.2 | 70.7 | 70.5 | 71.5 | 72.8 | 74.6 | 76.2 | 78.6 | 82.5 | 85.3 | 88.5 | 92.2 | 95.7 | 99.7 |
| 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 |
| Pasywa | 20.3 | 19.3 | 20.4 | 21.1 | 20.1 | 36.2 | 56.9 | 56.2 | 54.6 | 51.8 | 53.9 | 54.6 | 91.9 | 90.4 | 93.8 | 93.4 | 89.5 | 92.4 | 96.3 | 97.5 | 96.4 | 90.1 | 91.9 | 91.5 | 93.6 | 89.4 | 90.0 | 91.5 | 91.7 | 91.2 | 91.8 | 95.9 | 101.0 | 100.8 | 101.5 | 104.1 | 107.5 | 111.9 | 117.3 | 124.2 | 130.6 | 135.0 |
| 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 | 40.0 | 40.0 | 40.0 | 40.0 | 0.0 | 41.2 | 47.4 | 58.6 | 63.1 | 58.5 | 57.8 | 56.8 | 55.4 | 44.3 | 58.2 | 59.8 | 58.6 | 48.5 | 57.3 | 55.5 | 72.1 | 68.2 | 42.9 | 70.1 | 72.8 | 78.3 | 74.2 | 74.4 | 75.4 | 91.0 |
| 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 | 5.8 | 6.4 | 6.2 | 6.2 | 5.6 | 5.4 | 5.2 | 3.0 | 2.7 | 2.4 | 2.1 | 1.9 | 1.7 | 1.4 | 2.7 | 2.5 | 2.1 | 1.9 | 1.6 | 1.6 | 1.3 | 1.1 | 0.9 | 3.4 | 3.5 |
| Środki pieniężne i inne aktywa pieniężne | 6.8 | 4.0 | 9.9 | 7.9 | 8.7 | 25.5 | 46.5 | 43.2 | 42.9 | 40.7 | 36.2 | 33.6 | 22.6 | 34.5 | 31.4 | 27.6 | 62.0 | 15.6 | 11.3 | 9.5 | 6.2 | 4.8 | 8.2 | 8.1 | 13.5 | 23.1 | 6.7 | 7.1 | 11.9 | 22.4 | 15.8 | 15.4 | 9.5 | 9.7 | 35.4 | 8.5 | 10.9 | 8.1 | 15.2 | 15.8 | 19.2 | 8.0 |
| Dług netto | (6.8) | (4.0) | (9.9) | (7.9) | (8.7) | (25.5) | (46.5) | (43.2) | (42.9) | (40.7) | (36.2) | (33.6) | (22.6) | (34.5) | (31.4) | (27.6) | (62.0) | (9.7) | (4.8) | (3.3) | 0.0 | 0.9 | (2.8) | (2.9) | (10.5) | (20.4) | (4.3) | (5.0) | (10.0) | (20.7) | (14.4) | (12.7) | (7.1) | (7.6) | (33.5) | (6.9) | (9.3) | (6.8) | (14.1) | (14.9) | (15.8) | (4.5) |
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