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| Rok finansowy | 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 |
| Aktywa | 72.7 | 0.0 | 68.5 | 71.2 | 123.4 | 128.2 | 155.5 | 127.7 | 136.0 | 324.1 | 334.4 | 367.4 | 678.2 | 698.0 | 734.0 | 738.1 | 750.6 | 746.4 | 745.5 | 747.7 | 951.7 | 942.6 | 878.6 | 877.9 | 885.0 | 872.1 |
| Aktywa trwałe | 19.6 | (7.9) | 24.7 | 27.0 | 23.7 | 23.2 | 23.0 | 22.3 | 22.8 | 26.4 | 31.8 | 44.4 | 52.3 | 60.3 | 73.2 | 75.8 | 81.5 | 79.9 | 82.5 | 80.8 | 328.4 | 324.4 | 325.0 | 332.2 | 340.9 | 352.8 |
| Rzeczowe aktywa trwałe netto | 11.3 | 0.0 | 17.3 | 19.8 | 19.1 | 19.4 | 19.9 | 20.1 | 20.6 | 23.7 | 29.2 | 39.7 | 46.1 | 55.7 | 63.4 | 67.2 | 69.6 | 67.7 | 65.8 | 64.8 | 62.9 | 61.0 | 65.7 | 76.6 | 89.0 | 104.5 |
| 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 | (0.4) | 0.0 | 0.0 | 87.1 | 87.1 | 87.1 | 87.1 | 87.1 | 87.1 |
| Wartości niematerialne i prawne | 8.1 | 0.0 | 6.0 | 5.2 | 4.5 | 3.7 | 3.0 | 2.1 | 2.1 | 2.6 | 2.5 | 4.5 | 6.0 | 4.4 | 4.3 | 4.7 | 5.2 | 5.2 | 6.2 | 5.7 | 177.1 | 175.2 | 171.1 | 167.4 | 163.6 | 159.8 |
| Wartość firmy i wartości niematerialne i prawne | 8.1 | 0.0 | 6.0 | 5.2 | 4.5 | 3.7 | 3.0 | 2.1 | 2.1 | 2.6 | 2.5 | 4.5 | 6.0 | 4.4 | 4.3 | 4.7 | 5.2 | 4.8 | 6.2 | 5.7 | 264.2 | 262.3 | 258.2 | 254.5 | 250.7 | 246.9 |
| Należności netto | 20.6 | 0.0 | 12.1 | 18.1 | 18.7 | 16.4 | 13.6 | 18.0 | 24.7 | 23.2 | 27.7 | 32.5 | 38.4 | 30.7 | 38.7 | 44.9 | 41.2 | 21.5 | 15.8 | 25.2 | 21.9 | 16.8 | 21.0 | 30.2 | 38.2 | 28.1 |
| 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 | (8.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 53.1 | 7.9 | 43.7 | 44.2 | 99.7 | 105.0 | 132.4 | 105.4 | 113.2 | 297.7 | 302.6 | 323.1 | 625.9 | 637.7 | 660.8 | 662.2 | 669.1 | 666.5 | 663.0 | 666.9 | 623.2 | 618.2 | 553.6 | 545.7 | 544.1 | 519.3 |
| Środki pieniężne i Inwestycje | 7.9 | 7.9 | 11.7 | 9.2 | 63.4 | 71.2 | 102.5 | 69.2 | 73.5 | 257.0 | 253.5 | 267.0 | 559.5 | 571.5 | 580.3 | 563.8 | 564.1 | 576.1 | 574.7 | 568.1 | 528.2 | 517.3 | 452.5 | 434.8 | 418.8 | 398.9 |
| Zapasy | 20.5 | 0.0 | 16.9 | 13.0 | 11.9 | 14.2 | 14.8 | 15.2 | 12.4 | 15.0 | 18.5 | 19.6 | 23.6 | 30.8 | 34.4 | 45.4 | 57.6 | 60.0 | 64.3 | 64.5 | 65.5 | 74.4 | 70.8 | 71.9 | 76.7 | 82.6 |
| Inwestycje krótkoterminowe | 0.0 | 15.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 522.2 | 529.5 | 537.8 | 544.3 | 551.4 | 518.7 | 421.0 | 435.9 | 426.3 | 412.7 | 360.1 |
| Środki pieniężne i inne aktywa pieniężne | 7.9 | (7.9) | 11.7 | 9.2 | 63.4 | 71.2 | 102.5 | 69.2 | 73.5 | 257.0 | 253.5 | 267.0 | 559.5 | 571.5 | 580.3 | 41.6 | 34.6 | 38.3 | 30.4 | 16.7 | 9.5 | 96.3 | 16.6 | 8.5 | 6.1 | 38.8 |
| Należności krótkoterminowe | 5.0 | 0.0 | 3.5 | 4.4 | 3.9 | 4.3 | 5.0 | 7.5 | 6.2 | 9.0 | 9.9 | 13.0 | 13.1 | 12.5 | 21.6 | 16.6 | 14.9 | 8.2 | 9.8 | 12.3 | 8.7 | 10.8 | 14.5 | 17.9 | 22.9 | 24.8 |
| Dług krótkoterminowy | 46.0 | 0.0 | 46.0 | 46.0 | 42.9 | 51.2 | 36.2 | 1.2 | 1.3 | 1.0 | 1.1 | 1.4 | 1.3 | 2.1 | 2.2 | 2.3 | 2.5 | 2.6 | 2.6 | 2.6 | 2.6 | 2.5 | 2.5 | 0.0 | 2.7 | 2.9 |
| Zobowiązania krótkoterminowe | 58.7 | 0.0 | 57.3 | 59.2 | 53.3 | 62.3 | 48.3 | 17.6 | 19.1 | 21.7 | 23.7 | 33.4 | 37.4 | 34.1 | 43.6 | 35.0 | 33.8 | 25.2 | 30.5 | 31.3 | 121.4 | 119.4 | 80.4 | 94.9 | 108.4 | 106.7 |
| Rozliczenia międzyokresowe | 6.1 | 0.0 | 0.0 | 7.8 | 7.2 | 5.9 | 7.3 | 7.1 | 8.6 | 7.8 | 8.9 | 14.9 | 18.4 | 0.0 | (2.2) | 0.0 | 0.0 | 0.0 | (2.6) | (2.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 3.0 | 0.0 | 8.5 | 8.2 | 7.9 | 7.9 | 7.6 | 7.3 | 7.0 | 7.1 | 6.7 | 8.0 | 8.3 | 10.1 | 10.1 | 8.6 | 8.3 | 7.6 | 6.8 | 6.1 | 122.2 | 127.0 | 105.7 | 86.7 | 76.8 | 72.9 |
| 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 |
| Zobowiązania długoterminowe | 3.0 | 0.0 | 8.5 | 8.2 | 7.9 | 7.9 | 7.6 | 7.3 | 7.0 | 7.1 | 6.7 | 8.0 | 8.3 | 10.1 | 10.1 | 8.6 | 8.3 | 7.6 | 6.8 | 6.1 | 122.2 | 127.0 | 105.7 | 86.7 | 76.8 | 72.9 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 8.5 | 8.2 | 9.8 | 9.0 | 8.8 | 8.6 | 8.2 | 8.1 | 7.8 | 7.8 | 7.7 | 11.0 | 11.2 | 10.8 | 10.6 | 10.0 | 9.3 | 8.6 | 8.0 | 7.3 | 6.8 | 0.0 | 6.2 | 5.9 |
| Zobowiązania ogółem | 61.7 | 0.0 | 65.8 | 67.4 | 61.3 | 70.2 | 55.9 | 24.9 | 26.1 | 28.8 | 30.5 | 41.4 | 45.7 | 44.2 | 53.7 | 43.6 | 42.1 | 32.8 | 37.2 | 37.3 | 243.6 | 246.4 | 186.0 | 181.7 | 185.2 | 179.6 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (47.4) | 0.0 | (55.7) | (54.7) | (54.0) | (59.1) | (64.7) | (65.4) | (63.4) | (67.0) | (64.9) | (51.0) | (31.1) | (25.0) | (12.1) | (6.3) | (7.9) | (24.4) | (50.3) | (68.4) | (88.4) | (117.1) | (143.9) | (163.2) | (182.0) | (205.9) |
| Kapitał własny | 11.0 | 11.0 | 2.7 | 3.8 | 62.1 | 58.0 | 99.6 | 102.8 | 109.9 | 295.3 | 303.9 | 326.0 | 632.5 | 653.9 | 680.3 | 694.4 | 708.5 | 713.7 | 708.3 | 710.3 | 708.1 | 696.2 | 692.5 | 696.2 | 699.7 | 692.5 |
| 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 |
| Pasywa | 72.7 | 11.0 | 68.5 | 71.2 | 123.4 | 128.2 | 155.5 | 127.7 | 136.0 | 324.1 | 334.4 | 367.4 | 678.2 | 698.0 | 734.0 | 738.1 | 750.6 | 746.4 | 745.5 | 747.7 | 951.7 | 942.6 | 878.6 | 877.9 | 885.0 | 872.1 |
| Inwestycje | 0.0 | 15.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 522.2 | 529.5 | 529.5 | 544.3 | 551.4 | 518.7 | 421.0 | 435.9 | 426.3 | 412.7 | 360.1 |
| Dług | 46.0 | 0.0 | 54.5 | 54.2 | 48.9 | 59.0 | 42.6 | 7.3 | 7.0 | 7.1 | 6.7 | 6.4 | 6.4 | 11.0 | 11.2 | 10.8 | 10.6 | 7.5 | 6.8 | 6.1 | 8.0 | 7.3 | 6.8 | 0.0 | 6.2 | 5.9 |
| Środki pieniężne i inne aktywa pieniężne | 7.9 | (7.9) | 11.7 | 9.2 | 63.4 | 71.2 | 102.5 | 69.2 | 73.5 | 257.0 | 253.5 | 267.0 | 559.5 | 571.5 | 580.3 | 41.6 | 34.6 | 38.3 | 30.4 | 16.7 | 9.5 | 96.3 | 16.6 | 8.5 | 6.1 | 38.8 |
| Dług netto | 38.1 | 7.9 | 42.8 | 45.0 | (14.5) | (12.2) | (59.9) | (61.9) | (66.5) | (249.9) | (246.8) | (260.7) | (553.1) | (560.4) | (569.1) | (30.8) | (24.0) | (30.8) | (23.6) | (10.6) | (1.4) | (89.0) | (9.9) | (8.5) | 0.1 | (32.9) |
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