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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 | 29.2 | 57.5 | 52.4 | 45.4 | 35.7 | 29.5 | 19.3 | 52.5 | 47.0 | 40.0 | 54.1 | 64.3 | 76.4 | 87.8 | 61.4 | 57.0 | 78.4 | 69.4 | 58.9 | 50.8 | 72.7 | 88.8 | 70.9 | 56.9 | 102.5 | 140.8 | 145.5 | 128.7 | 113.4 | 116.5 | 95.7 | 155.3 | 664.2 | 254.9 | 237.4 | 218.5 | 202.9 | 176.8 | 341.9 | 502.9 | 435.6 | 383.8 |
| Aktywa trwałe | 6.3 | 6.5 | 6.6 | 6.5 | 6.0 | 6.2 | 5.6 | 5.2 | 5.3 | 5.9 | 6.1 | 6.2 | 25.6 | 24.5 | 17.8 | 16.9 | 17.1 | 17.6 | 16.4 | 16.9 | 12.5 | 15.7 | 15.4 | 35.6 | 36.1 | 15.6 | 24.0 | 26.5 | 16.1 | 17.0 | 16.3 | 18.2 | 7.5 | 6.9 | 9.9 | 13.5 | 13.2 | 13.5 | 13.1 | 12.6 | 11.8 | 13.1 |
| Rzeczowe aktywa trwałe netto | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.6 | 0.7 | 0.7 | 1.1 | 1.0 | 0.9 | 0.8 | 0.8 | 1.8 | 1.7 | 1.6 | 1.2 | 1.3 | 1.2 | 1.4 | 1.3 | 2.2 | 3.0 | 2.5 | 3.5 | 3.4 | 3.1 | 5.2 | 5.1 | 4.3 | 7.2 | 6.6 | 6.1 | 9.6 | 8.9 | 8.2 | 7.4 | 7.0 |
| Wartość firmy | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 1.0 | 0.9 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 3.5 | 3.4 | 2.4 | 2.3 | 2.4 | 2.3 | 2.2 | 2.3 | 1.5 | 2.2 | 2.2 | 2.3 | 2.0 | 2.0 | 2.1 | 2.0 | 2.0 | 2.0 | 1.8 | 1.7 | 1.8 | 1.8 | 1.9 | 1.8 | 1.9 | 1.9 | 1.9 | 2.0 | 1.9 | 1.9 |
| Wartości niematerialne i prawne | 5.2 | 5.4 | 5.4 | 5.4 | 4.9 | 5.1 | 4.6 | 4.2 | 4.3 | 4.4 | 4.5 | 4.5 | 20.9 | 20.1 | 14.5 | 13.8 | 13.9 | 13.4 | 12.5 | 13.0 | 9.9 | 12.2 | 11.9 | 11.1 | 11.5 | 11.4 | 11.2 | 10.6 | 10.4 | 9.9 | 8.9 | 8.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 6.2 | 6.4 | 6.5 | 6.4 | 5.9 | 6.0 | 5.5 | 5.1 | 5.2 | 5.3 | 5.4 | 5.4 | 24.4 | 23.5 | 16.9 | 16.1 | 16.3 | 15.8 | 14.7 | 15.4 | 11.4 | 14.5 | 14.2 | 13.4 | 13.5 | 13.4 | 13.2 | 12.6 | 12.4 | 11.8 | 10.7 | 9.6 | 1.8 | 1.8 | 1.9 | 1.8 | 1.9 | 1.9 | 1.9 | 2.0 | 1.9 | 1.9 |
| Należności netto | 0.0 | 5.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.2 | 0.0 | 0.0 | 0.0 | 0.4 | 9.8 | 17.9 | 12.0 | 10.2 | 14.0 | 11.4 | 12.4 | 1.5 | 1.1 | 1.1 | 0.1 | 0.3 | 0.0 | 4.6 | 0.8 | 0.8 | 0.9 | 0.0 | 0.7 | 0.6 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 22.9 | 51.0 | 45.9 | 38.9 | 29.7 | 23.4 | 13.7 | 47.3 | 41.7 | 34.1 | 48.0 | 58.2 | 50.8 | 63.2 | 43.6 | 40.1 | 61.3 | 51.8 | 42.5 | 33.8 | 60.1 | 73.1 | 55.6 | 21.3 | 66.4 | 125.2 | 121.5 | 102.2 | 97.3 | 99.4 | 79.4 | 137.1 | 656.7 | 248.0 | 227.5 | 205.0 | 189.7 | 163.3 | 328.8 | 490.3 | 423.8 | 370.8 |
| Środki pieniężne i Inwestycje | 17.0 | 45.4 | 41.2 | 34.2 | 23.2 | 14.6 | 9.2 | 42.3 | 35.1 | 25.0 | 37.2 | 42.0 | 28.5 | 38.1 | 22.5 | 16.6 | 35.2 | 36.6 | 25.4 | 17.5 | 48.2 | 54.9 | 36.4 | 21.3 | 66.4 | 102.2 | 103.4 | 80.2 | 71.8 | 77.4 | 57.3 | 122.0 | 348.6 | 241.9 | 215.0 | 198.9 | 186.2 | 156.7 | 325.8 | 486.9 | 412.3 | 361.3 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 6.2 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (13.7) | (11.7) | 8.0 | 5.7 | 8.4 | 7.2 | 4.4 | 0.0 | 1.6 | 301.5 | 0.0 | 6.1 | 5.1 | 2.4 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 171.0 | 172.9 | 175.2 | 114.8 | 95.4 | 297.0 | 393.1 | 307.5 | 149.8 |
| Środki pieniężne i inne aktywa pieniężne | 17.0 | 45.4 | 41.2 | 34.2 | 23.2 | 14.6 | 9.2 | 42.3 | 35.1 | 25.0 | 37.2 | 42.0 | 28.5 | 38.1 | 22.5 | 16.6 | 35.2 | 36.6 | 25.4 | 17.5 | 48.2 | 54.9 | 36.4 | 21.3 | 66.4 | 102.2 | 103.4 | 80.2 | 71.8 | 77.4 | 57.3 | 122.0 | 348.6 | 71.0 | 42.1 | 23.8 | 71.4 | 61.3 | 28.8 | 93.8 | 104.9 | 211.5 |
| Należności krótkoterminowe | 1.2 | 4.2 | 4.2 | 4.3 | 1.0 | 4.6 | 4.4 | 3.2 | 1.1 | 3.2 | 3.5 | 3.9 | 12.5 | 16.4 | 8.7 | 6.8 | 5.8 | 8.7 | 7.9 | 9.3 | 3.4 | 12.6 | 3.1 | 2.5 | 6.1 | 4.1 | 6.9 | 5.9 | 4.4 | 7.0 | 3.6 | 1.4 | 0.4 | 0.7 | 1.0 | 3.3 | 2.7 | 6.4 | 3.3 | 3.3 | 4.6 | 5.0 |
| 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 | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 56.0 | 1.0 | 0.9 | 1.1 | 0.9 | 0.7 | 1.4 | 21.5 | 1.7 | 2.9 | 102.8 | 2.8 | 3.7 | 103.7 | 28.3 | 3.8 | 0.0 |
| Zobowiązania krótkoterminowe | 5.7 | 4.3 | 4.2 | 4.4 | 4.6 | 4.6 | 4.4 | 12.3 | 13.6 | 13.2 | 13.7 | 14.3 | 26.8 | 34.5 | 11.9 | 15.7 | 16.9 | 13.2 | 12.3 | 10.4 | 10.4 | 15.2 | 13.2 | 14.7 | 19.9 | 73.1 | 21.9 | 22.8 | 25.6 | 22.7 | 15.2 | 16.7 | 38.8 | 17.4 | 11.9 | 113.7 | 20.4 | 23.4 | 140.2 | 59.0 | 41.7 | 34.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.4 | 8.4 | 8.9 | 9.1 | 9.1 | 9.1 | 18.1 | 3.3 | 7.8 | 7.8 | 3.2 | 3.8 | 0.5 | (0.8) | 2.1 | 4.5 | 7.1 | 8.4 | 7.4 | 7.1 | 7.5 | 7.9 | 5.1 | 3.2 | 0.0 | 0.0 | 0.0 | 7.4 | 7.2 | 14.2 | 12.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.0 | 38.8 | 37.7 | 37.1 | 35.8 | 28.7 | 35.6 | 45.3 | 6.1 | 5.7 | 5.7 | 6.2 | 5.6 | 5.7 | (1.7) | 6.1 | 5.8 | 5.3 | 3.2 | 3.3 | 4.2 | 3.6 | 4.5 | 29.3 | 29.2 | 5.4 | 498.7 | 104.0 | 105.8 | 5.4 | 104.9 | 109.1 | 6.6 | 5.9 | 5.1 | 4.6 |
| Rezerwy z tytułu odroczonego podatku | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 1.0 | 0.9 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 3.4 | 3.3 | 2.4 | 2.2 | 2.2 | 2.1 | 2.0 | 2.0 | (1.7) | 2.1 | 2.1 | 2.1 | 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 |
| Zobowiązania długoterminowe | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.0 | 38.8 | 37.7 | 37.1 | 35.8 | 28.7 | 35.6 | 45.3 | 6.1 | 5.7 | 5.7 | 6.2 | 5.6 | 5.7 | (1.7) | 6.1 | 5.8 | 5.3 | 3.2 | 3.3 | 4.2 | 3.6 | 4.5 | 29.3 | 29.2 | 5.4 | 498.7 | 104.0 | 105.8 | 5.4 | 104.9 | 109.1 | 6.6 | 5.9 | 5.1 | 4.6 |
| 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 | 1.2 | 1.0 | 0.5 | 0.7 | 0.8 | 0.8 | 0.5 | 0.5 | 1.4 | 2.2 | 1.8 | 2.1 | 2.4 | 2.0 | 4.4 | 4.5 | 4.2 | 7.3 | 6.7 | 6.1 | 9.5 | 8.7 | 8.0 | 7.2 | 0.0 |
| Zobowiązania ogółem | 6.7 | 5.3 | 5.3 | 5.4 | 5.6 | 5.7 | 5.4 | 51.1 | 51.3 | 50.3 | 49.5 | 43.0 | 62.4 | 79.8 | 18.0 | 21.3 | 22.6 | 19.4 | 17.9 | 16.1 | 10.4 | 21.3 | 19.0 | 20.0 | 23.0 | 76.4 | 26.1 | 26.4 | 30.1 | 52.1 | 44.4 | 22.1 | 537.5 | 121.4 | 117.8 | 119.1 | 125.3 | 132.6 | 146.8 | 64.9 | 46.8 | 39.5 |
| Kapitał (fundusz) podstawowy | 0.6 | 0.9 | 1.0 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 1.0 | 1.1 | 1.1 | 1.0 | 2.1 | 2.1 | 2.0 | 2.1 | 0.5 | 4.2 | 0.7 | 0.7 | 0.8 | 0.8 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.1 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.2 | 7.4 | 7.4 | 7.4 |
| Zyski zatrzymane | (45.6) | (51.9) | (58.7) | (65.3) | (67.4) | (76.8) | (77.7) | (84.1) | (92.2) | (101.5) | (88.9) | (91.7) | (114.5) | (137.4) | (96.1) | (103.3) | (99.8) | (103.3) | (103.2) | (118.5) | (119.5) | (126.8) | (190.8) | (206.2) | (214.7) | (231.6) | (255.4) | (272.4) | (299.5) | (320.9) | (337.7) | (359.1) | (378.3) | (920.7) | (935.4) | (956.7) | (993.3) | (1 036.7) | (1 097.1) | (1 153.4) | (1 214.6) | (1 277.5) |
| Kapitał własny | 22.5 | 52.2 | 47.1 | 40.0 | 30.1 | 23.9 | 14.0 | 1.3 | (4.4) | (10.3) | 4.6 | 21.3 | 14.0 | 8.0 | 43.4 | 35.6 | 55.8 | 50.0 | 41.0 | 34.7 | (119.0) | 67.5 | 51.9 | 36.9 | 79.5 | 64.4 | 119.4 | 102.3 | 83.3 | 64.4 | 51.3 | 133.2 | 126.7 | 133.5 | 119.6 | 99.4 | 77.7 | 44.2 | 195.1 | 437.9 | 388.7 | 344.3 |
| 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 | 29.2 | 57.5 | 52.4 | 45.4 | 35.7 | 29.5 | 19.3 | 52.5 | 47.0 | 40.0 | 54.1 | 64.3 | 76.4 | 87.8 | 61.4 | 57.0 | 78.4 | 69.4 | 58.9 | 50.8 | 24.4 | 88.8 | 70.9 | 56.9 | 102.5 | 140.8 | 145.5 | 128.7 | 113.4 | 116.5 | 95.7 | 155.3 | 664.2 | 254.9 | 237.4 | 218.5 | 202.9 | 176.8 | 341.9 | 502.9 | 435.6 | 383.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 171.0 | 215.0 | 175.2 | 114.8 | 95.4 | 297.0 | 393.1 | 307.5 | 149.8 |
| 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 | 1.2 | 1.0 | 1.0 | (1.0) | 0.8 | 0.6 | 0.5 | 0.5 | 56.4 | 2.2 | 1.8 | 2.8 | 27.5 | 27.3 | 4.4 | 518.8 | 104.2 | 107.3 | 106.7 | 106.1 | 109.5 | 108.7 | 32.5 | 7.2 | 6.4 |
| Środki pieniężne i inne aktywa pieniężne | 17.0 | 45.4 | 41.2 | 34.2 | 23.2 | 14.6 | 9.2 | 42.3 | 35.1 | 25.0 | 37.2 | 42.0 | 28.5 | 38.1 | 22.5 | 16.6 | 35.2 | 36.6 | 25.4 | 17.5 | 48.2 | 54.9 | 36.4 | 21.3 | 66.4 | 102.2 | 103.4 | 80.2 | 71.8 | 77.4 | 57.3 | 122.0 | 348.6 | 71.0 | 42.1 | 23.8 | 71.4 | 61.3 | 28.8 | 93.8 | 104.9 | 211.5 |
| Dług netto | (17.0) | (45.4) | (41.2) | (34.2) | (23.2) | (14.6) | (9.2) | (42.3) | (35.1) | (25.0) | (37.2) | (42.0) | (28.5) | (38.1) | (22.5) | (16.6) | (35.2) | (35.4) | (24.3) | (16.6) | (49.2) | (54.1) | (35.8) | (20.7) | (66.0) | (45.8) | (101.2) | (78.4) | (69.0) | (50.0) | (30.0) | (117.6) | 170.2 | 33.2 | 65.1 | 82.9 | 34.7 | 48.2 | 80.0 | (61.3) | (97.6) | (205.1) |
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