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| Rok finansowy | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 95.4 | 91.7 | 85.7 | 66.5 | 63.2 | 73.8 | 72.1 | 69.1 | 65.7 | 55.2 | 52.1 | 37.4 | 35.2 | 15.3 | 15.6 | 21.2 | 19.9 | 14.3 | 12.6 | 10.5 | 9.0 | 2.7 | 2.1 | 2.4 | 24.6 | 277.3 | 277.5 | 197.7 | 193.4 | 474.4 | 453.6 | 442.2 | 442.3 | 427.9 | 418.0 | 403.3 | 461.3 | 385.9 | 368.4 | 349.9 | 329.8 | 306.0 |
| Aktywa trwałe | 70.1 | 69.9 | 69.3 | 48.4 | 48.1 | 48.2 | 46.7 | 45.9 | 45.7 | 37.8 | 27.8 | 27.2 | 27.5 | 9.6 | 9.9 | 9.7 | 9.9 | 6.2 | 6.3 | 6.2 | 6.2 | 0.8 | 0.8 | 0.8 | 9.5 | 276.0 | 276.0 | 15.6 | 23.4 | 33.4 | 37.7 | 40.0 | 45.7 | 65.1 | 48.3 | 51.1 | 112.7 | 58.8 | 58.2 | 58.4 | 52.9 | 49.9 |
| Rzeczowe aktywa trwałe netto | 31.9 | 31.5 | 31.1 | 10.7 | 10.4 | 10.3 | 9.0 | 8.3 | 8.3 | 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 | 6.0 | 0.0 | 0.0 | 5.7 | 12.5 | 27.5 | 31.7 | 35.7 | 39.1 | 39.5 | 44.0 | 46.3 | 51.1 | 51.8 | 52.4 | 52.8 | 48.1 | 45.2 |
| 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 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 0.8 | 0.8 | 0.8 | 1.7 | 0.0 | 0.0 | 0.0 | 1.6 | 1.7 | 1.5 | 1.5 | 1.5 | 1.4 | 1.4 | 1.4 | 1.3 | 0.0 | 1.3 | 1.2 | 1.2 | 1.2 |
| Wartość firmy i wartości niematerialne i prawne | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 0.8 | 0.8 | 0.8 | 1.7 | 0.0 | 0.0 | 1.6 | 1.6 | 1.7 | 1.5 | 1.5 | 1.5 | 1.4 | 1.4 | 1.4 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 |
| Należności netto | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.4 | 0.4 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.5 | 5.4 | 2.0 | 2.4 | 2.8 | 6.0 | 2.5 | 3.9 | 1.2 | 0.6 | 2.6 | 1.0 | 1.5 |
| Inwestycje długoterminowe | 34.9 | 34.9 | 34.9 | 34.8 | 34.8 | 34.8 | 34.8 | 34.8 | 34.8 | 26.2 | 26.2 | 26.2 | 26.5 | 8.5 | 8.8 | 8.6 | 8.8 | 5.0 | 5.1 | 5.0 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 276.0 | 276.0 | 276.1 | 276.1 | 0.5 | 0.0 | 0.0 | (42.4) | 19.5 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 25.3 | 21.8 | 16.4 | 18.1 | 15.1 | 25.6 | 25.4 | 23.2 | 20.0 | 17.4 | 24.3 | 10.2 | 7.7 | 5.7 | 5.7 | 11.5 | 10.0 | 8.1 | 6.2 | 4.3 | 2.8 | 1.8 | 1.3 | 1.6 | 15.1 | 1.2 | 1.4 | 182.2 | 170.0 | 441.0 | 415.9 | 402.2 | 396.6 | 362.8 | 369.7 | 352.1 | 348.6 | 327.1 | 310.1 | 291.5 | 276.9 | 256.1 |
| Środki pieniężne i Inwestycje | 21.7 | 19.4 | 14.4 | 13.7 | 11.6 | 22.2 | 21.5 | 18.4 | 16.7 | 13.8 | 11.0 | 9.3 | 7.0 | 5.0 | 5.1 | 10.3 | 8.6 | 7.1 | 5.3 | 3.4 | 2.4 | 0.9 | 0.4 | 0.4 | 14.7 | 0.1 | 0.5 | 180.1 | 160.5 | 426.1 | 404.6 | 394.7 | 390.1 | 353.1 | 356.6 | 342.2 | 332.4 | 318.8 | 294.8 | 273.7 | 262.5 | 239.8 |
| Zapasy | 1.0 | 0.9 | 0.4 | 0.6 | 0.5 | 0.6 | 1.5 | 1.1 | 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 | 0.4 | 0.5 | 0.3 | 0.6 | 0.6 | 0.4 | 0.5 | 0.3 | 0.2 | 0.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.3 | 29.5 | 0.0 | 150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 283.5 | 305.1 | 305.1 | 292.2 | 246.8 | 189.1 | 239.9 | 207.0 | 133.7 | 183.7 |
| Środki pieniężne i inne aktywa pieniężne | 21.7 | 19.4 | 14.4 | 13.7 | 11.6 | 22.2 | 21.5 | 18.4 | 16.7 | 13.8 | 11.0 | 9.3 | 7.0 | 5.0 | 5.1 | 10.3 | 8.6 | 7.1 | 5.3 | 3.4 | 2.4 | 0.9 | 0.4 | 0.4 | 2.4 | 0.1 | 0.5 | 30.1 | 160.5 | 426.1 | 404.6 | 394.7 | 106.6 | 48.0 | 51.5 | 49.9 | 85.7 | 129.6 | 54.8 | 66.7 | 128.8 | 56.1 |
| Należności 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.1 | 0.0 | 3.6 | 4.7 | 16.8 | 7.4 | 4.2 | 6.2 | 2.8 | 5.1 | 5.8 | 4.8 | 2.8 | 2.4 | 2.2 | 1.9 | 1.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 3.3 | 3.3 | 3.3 | 3.1 | 3.9 | 3.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 3.3 | 3.6 | 1.9 | 2.1 | 4.2 | 4.3 | 4.8 | 4.9 | 4.9 | 2.6 | 2.6 | 0.0 |
| Zobowiązania krótkoterminowe | 10.6 | 10.4 | 8.6 | 14.5 | 14.8 | 15.0 | 16.3 | 16.6 | 15.6 | 15.0 | 14.6 | 2.0 | 2.0 | 1.8 | 3.4 | 1.7 | 1.5 | 1.7 | 1.6 | 7.3 | 7.5 | 1.8 | 2.1 | 3.0 | 3.9 | 0.2 | 0.2 | 7.0 | 11.0 | 27.7 | 15.1 | 16.9 | 20.6 | 16.3 | 16.6 | 15.8 | 20.4 | 13.9 | 14.0 | 19.1 | 22.8 | 16.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.2 | 2.8 | 0.0 | 0.0 | 0.3 | 0.1 | 0.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | (0.9) | (0.6) | (0.7) | (1.2) | (1.2) | (1.1) | (1.2) | (1.4) | (1.5) | (1.6) | (1.7) | (1.1) | (1.2) | (0.8) | (1.2) | 5.8 | 5.9 | 7.3 | 6.6 | 0.4 | 0.2 | 5.8 | 5.9 | 24.9 | 82.8 | 29.1 | 39.8 | 270.6 | 270.7 | 54.3 | 26.7 | 31.6 | 29.5 | 29.3 | 26.8 | 23.7 | 72.8 | 15.6 | 13.8 | 21.5 | 28.7 | 19.7 |
| 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 | (9.7) | 0.0 | 0.0 | 0.0 | 42.4 | 0.0 | 0.0 | 0.0 | 54.5 | (8.9) | (9.0) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | (0.9) | (0.6) | (0.7) | (1.2) | (1.2) | (1.1) | (1.2) | (1.4) | (1.5) | (1.6) | (1.7) | (1.1) | (1.2) | (0.8) | (1.2) | 5.8 | 5.9 | 7.3 | 6.6 | 0.4 | 0.2 | 5.8 | 5.9 | 24.9 | 82.8 | 29.1 | 39.8 | 270.6 | 270.7 | 54.3 | 26.7 | 31.6 | 29.5 | 29.3 | 26.8 | 23.7 | 72.8 | 15.6 | 13.8 | 21.5 | 28.7 | 19.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.8 | 11.5 | 11.9 | 12.1 | 12.0 | 12.6 | 11.7 | 13.7 | 12.1 | 11.8 | 8.4 | 0.0 | 0.0 |
| Zobowiązania ogółem | 9.7 | 9.8 | 7.9 | 13.3 | 13.6 | 13.9 | 15.1 | 15.2 | 14.1 | 13.4 | 12.9 | 0.9 | 0.8 | 1.0 | 2.2 | 7.5 | 7.4 | 9.0 | 8.1 | 7.6 | 7.7 | 7.6 | 8.0 | 27.9 | 86.7 | 29.3 | 40.0 | 277.6 | 281.7 | 82.0 | 41.8 | 48.5 | 50.2 | 45.5 | 43.4 | 39.5 | 93.1 | 29.6 | 27.8 | 40.6 | 51.5 | 36.1 |
| Kapitał (fundusz) podstawowy | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.1 | 0.9 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 553.1 | 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 |
| Zyski zatrzymane | (161.5) | (166.0) | (170.5) | (196.1) | (200.0) | (203.9) | (208.4) | (212.4) | (215.3) | (226.9) | (229.9) | (230.5) | (233.2) | (250.5) | (254.7) | (254.4) | (255.8) | (260.1) | (261.2) | (262.9) | (264.4) | (270.8) | (271.7) | (293.1) | (63.0) | 1.5 | (9.0) | (81.3) | (94.3) | (121.3) | (112.3) | (136.6) | (144.7) | (161.5) | (174.5) | (187.9) | (198.7) | (214.2) | (234.1) | (264.3) | (298.9) | (311.3) |
| Kapitał własny | 85.8 | 81.9 | 77.8 | 53.2 | 49.6 | 59.8 | 57.0 | 54.0 | 51.6 | 41.7 | 39.1 | 36.5 | 34.4 | 14.3 | 13.4 | 13.6 | 12.5 | 5.4 | 4.4 | 2.8 | 1.3 | (5.0) | (5.9) | (25.5) | (62.1) | 247.9 | 237.5 | (79.9) | (88.3) | 392.4 | 411.8 | 393.7 | 392.1 | 382.3 | 374.6 | 363.7 | 359.0 | 347.4 | 331.6 | 309.3 | 278.3 | 269.9 |
| 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 | 95.5 | 91.7 | 85.7 | 66.5 | 63.2 | 73.7 | 72.1 | 69.2 | 65.7 | 55.1 | 52.0 | 37.4 | 35.2 | 15.3 | 15.6 | 21.1 | 19.9 | 14.4 | 12.6 | 10.5 | 9.0 | 2.7 | 2.1 | 2.4 | 24.6 | 277.3 | 277.5 | 197.7 | 193.4 | 474.4 | 453.6 | 442.2 | 442.3 | 427.9 | 418.0 | 403.3 | 461.3 | 385.9 | 368.4 | 349.9 | 329.8 | 306.0 |
| Inwestycje | 34.9 | 34.9 | 34.9 | 34.8 | 34.8 | 34.8 | 34.8 | 34.8 | 34.8 | 26.2 | 26.2 | 26.2 | 26.5 | 8.5 | 8.8 | 8.6 | 8.8 | 5.0 | 5.1 | 5.0 | 5.0 | 0.0 | 0.0 | 0.0 | 12.3 | 276.0 | 276.0 | 150.0 | 276.1 | 0.5 | 0.0 | 0.0 | 283.5 | 324.7 | 305.1 | 292.2 | 248.1 | 190.4 | 241.2 | 207.0 | 133.7 | 183.7 |
| Dług | 3.3 | 3.3 | 0.0 | 6.5 | 6.5 | 6.5 | 6.3 | 6.9 | 7.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.2 | 5.3 | 5.4 | 5.5 | 5.6 | 5.7 | 5.8 | 6.0 | 18.7 | 0.8 | 0.0 | 0.6 | 1.1 | 1.2 | 11.8 | 11.5 | 11.9 | 12.1 | 12.0 | 12.6 | 11.7 | 13.7 | 12.1 | 11.8 | 11.0 | 10.6 | 9.5 |
| Środki pieniężne i inne aktywa pieniężne | 21.7 | 19.4 | 14.4 | 13.7 | 11.6 | 22.2 | 21.5 | 18.4 | 16.7 | 13.8 | 11.0 | 9.3 | 7.0 | 5.0 | 5.1 | 10.3 | 8.6 | 7.1 | 5.3 | 3.4 | 2.4 | 0.9 | 0.4 | 0.4 | 2.4 | 0.1 | 0.5 | 30.1 | 160.5 | 426.1 | 404.6 | 394.7 | 106.6 | 48.0 | 51.5 | 49.9 | 85.7 | 129.6 | 54.8 | 66.7 | 128.8 | 56.1 |
| Dług netto | (18.4) | (16.1) | (14.4) | (7.2) | (5.1) | (15.7) | (15.2) | (11.5) | (9.7) | (13.8) | (11.0) | (9.3) | (7.0) | (5.0) | (5.1) | (5.1) | (3.3) | (1.7) | 0.1 | 2.2 | 3.3 | 5.0 | 5.6 | 18.3 | (1.6) | (0.1) | 0.1 | (29.0) | (159.3) | (414.3) | (393.1) | (382.8) | (94.6) | (36.0) | (38.9) | (38.3) | (72.0) | (117.5) | (43.0) | (55.7) | (118.2) | (46.5) |
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