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| Rok finansowy | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 88.0 | 86.1 | 93.1 | 80.1 | 83.1 | 68.6 | 66.5 | 74.5 | 82.9 | 77.4 | 75.8 | 76.8 | 75.3 | 81.0 | 92.8 | 95.3 | 98.0 | 96.4 | 96.9 | 99.6 | 95.7 | 97.5 | 78.7 | 76.0 | 77.3 | 76.2 | 93.9 | 91.1 | 90.7 | 103.2 | 100.7 | 98.0 | 100.2 | 107.3 | 111.1 | 108.2 | 115.2 | 115.5 | 115.1 | 126.6 | 124.9 | 143.8 |
| Aktywa trwałe | 69.9 | 64.3 | 65.9 | 57.3 | 59.7 | 48.2 | 48.8 | 51.4 | 56.5 | 54.6 | 58.6 | 59.4 | 56.6 | 57.7 | 77.3 | 77.4 | 70.1 | 73.8 | 73.0 | 74.4 | 70.3 | 72.5 | 60.0 | 57.3 | 56.6 | 59.2 | 64.0 | 63.7 | 66.9 | 79.1 | 74.3 | 75.5 | 77.5 | 79.5 | 83.4 | 79.5 | 85.6 | 83.2 | 83.8 | 90.5 | 84.8 | 95.2 |
| Rzeczowe aktywa trwałe netto | 69.9 | 64.3 | 65.9 | 57.3 | 59.7 | 48.2 | 48.8 | 51.4 | 56.5 | 54.6 | 55.4 | 56.1 | 53.4 | 54.5 | 72.9 | 73.0 | 66.4 | 70.0 | 69.3 | 70.8 | 67.2 | 70.3 | 58.3 | 56.0 | 55.6 | 56.6 | 62.2 | 61.8 | 65.0 | 76.9 | 72.7 | 71.5 | 72.5 | 74.2 | 77.6 | 74.1 | 79.2 | 77.7 | 76.3 | 81.5 | 76.7 | 87.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 11.8 | 0.0 | 0.0 | 0.0 | 8.7 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 26.5 | 24.9 | 11.8 | 0.0 | 10.9 | 9.0 | 8.7 | 8.8 | 9.6 | 9.7 | 0.0 | 10.2 | 9.9 | 10.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 6.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 18.0 | 21.9 | 27.2 | 22.8 | 23.4 | 20.4 | 17.7 | 23.1 | 26.4 | 22.8 | 17.2 | 17.4 | 18.7 | 23.3 | 15.5 | 17.9 | 27.8 | 22.7 | 23.9 | 25.3 | 25.3 | 25.1 | 18.7 | 18.6 | 20.7 | 17.1 | 29.9 | 27.4 | 23.8 | 24.0 | 26.4 | 22.5 | 22.8 | 27.7 | 27.7 | 28.7 | 29.6 | 32.3 | 31.2 | 36.1 | 40.1 | 48.5 |
| Środki pieniężne i Inwestycje | 5.9 | 6.7 | 9.8 | 5.8 | 4.5 | 3.8 | 2.2 | 4.4 | 4.8 | 3.1 | 4.2 | 3.4 | 3.8 | 9.8 | 4.1 | 6.7 | 15.2 | 9.2 | 12.1 | 12.4 | 13.4 | 14.2 | 9.1 | 9.6 | 11.0 | 6.6 | 18.1 | 15.2 | 12.2 | 6.9 | 9.8 | 10.2 | 7.2 | 13.9 | 13.3 | 15.4 | 11.6 | 11.1 | 12.0 | 20.0 | 22.2 | 26.5 |
| Zapasy | 4.5 | 7.6 | 8.1 | 8.7 | 8.6 | 7.7 | 6.9 | 9.7 | 9.5 | 7.9 | 8.1 | 6.5 | 6.8 | 7.2 | 6.9 | 6.2 | 7.3 | 8.5 | 6.3 | 6.9 | 6.6 | 6.6 | 6.2 | 5.6 | 5.3 | 7.0 | 7.4 | 7.8 | 7.0 | 10.3 | 7.7 | 8.3 | 8.7 | 9.0 | 9.9 | 9.8 | 12.8 | 14.0 | 13.0 | 12.3 | 13.1 | 15.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 5.9 | 6.7 | 9.8 | 5.8 | 4.5 | 3.8 | 2.2 | 4.4 | 4.8 | 3.1 | 4.2 | 3.4 | 3.8 | 9.8 | 4.1 | 6.7 | 15.2 | 9.2 | 12.1 | 12.4 | 13.4 | 14.2 | 9.1 | 9.6 | 11.0 | 6.6 | 18.1 | 15.2 | 12.2 | 6.9 | 9.8 | 10.2 | 7.2 | 13.9 | 13.3 | 15.4 | 11.6 | 11.1 | 12.0 | 20.0 | 22.2 | 26.5 |
| Należności krótkoterminowe | 3.7 | 4.4 | 1.9 | 4.8 | 5.6 | 4.0 | 2.0 | 5.0 | 6.5 | 6.6 | 2.1 | 4.7 | 5.3 | 5.3 | 2.8 | 5.3 | 5.8 | 6.3 | 5.9 | 7.4 | 7.2 | 2.7 | 5.6 | 5.5 | 4.6 | 3.6 | 7.4 | 7.2 | 3.2 | 6.9 | 5.6 | 5.6 | 2.7 | 5.0 | 6.3 | 7.8 | 3.6 | 7.8 | 8.6 | 10.7 | 3.9 | 12.8 |
| Dług krótkoterminowy | 4.2 | 8.6 | 16.2 | 13.9 | 14.4 | 13.6 | 11.4 | 11.8 | 12.0 | 4.7 | 3.0 | 2.5 | 2.7 | 2.3 | 2.8 | 5.8 | 4.6 | 4.7 | 4.0 | 6.3 | 6.9 | 7.0 | 3.5 | 0.0 | 2.1 | 8.7 | 0.2 | 0.3 | 0.3 | 0.8 | 5.7 | 5.9 | 6.1 | 11.5 | 6.4 | 6.2 | 6.4 | 5.7 | 0.0 | 0.0 | 5.8 | 0.0 |
| Zobowiązania krótkoterminowe | 8.1 | 13.2 | 21.5 | 19.6 | 20.7 | 17.8 | 15.8 | 17.8 | 20.5 | 11.9 | 8.3 | 7.7 | 9.2 | 8.8 | 14.5 | 17.4 | 10.8 | 22.3 | 21.8 | 26.1 | 26.3 | 25.4 | 21.4 | 16.2 | 16.2 | 16.3 | 8.0 | 7.8 | 6.3 | 8.0 | 11.8 | 11.9 | 12.4 | 17.0 | 13.9 | 14.6 | 15.7 | 13.9 | 14.9 | 17.0 | 16.0 | 18.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | (0.7) | 0.0 | 0.0 | 0.0 | (0.7) | 0.9 | 0.0 | 0.0 | (1.2) | (1.2) | (1.3) | (1.1) | 3.9 | 1.3 | (0.9) | 4.6 | 0.6 | 1.0 | 0.3 | 0.3 | 0.3 | 0.0 | 0.7 | 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 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2.6 | 3.1 | 4.6 | 4.3 | 4.4 | 4.5 | 3.9 | 4.3 | 4.8 | 4.8 | 4.1 | 3.6 | 4.2 | 7.6 | 17.5 | 17.3 | 17.5 | 5.0 | 4.9 | 2.1 | 1.9 | 2.4 | 1.8 | 3.2 | 1.9 | 2.2 | 2.9 | 3.3 | 4.5 | 4.6 | 4.8 | 6.7 | 6.3 | 6.2 | 5.9 | 5.6 | 6.8 | 7.9 | 6.2 | 6.1 | 4.8 | 5.2 |
| 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 | 0.3 | 0.2 | 0.9 | 0.9 | 0.0 | 0.4 | 0.6 | 0.5 | 0.3 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2.6 | 3.1 | 4.6 | 4.3 | 4.4 | 4.5 | 3.9 | 4.3 | 4.8 | 4.8 | 4.1 | 3.6 | 4.2 | 7.6 | 17.5 | 17.3 | 17.5 | 5.0 | 4.9 | 2.1 | 1.9 | 2.4 | 1.8 | 3.2 | 1.9 | 2.2 | 2.9 | 3.3 | 4.5 | 4.6 | 4.8 | 6.7 | 6.3 | 6.2 | 5.9 | 5.6 | 6.8 | 7.9 | 6.2 | 6.1 | 4.8 | 5.2 |
| Zobowiązania z tytułu leasingu | 0.5 | 1.7 | 1.1 | 0.2 | 0.2 | 0.2 | 0.9 | 0.1 | 0.2 | 0.2 | 1.3 | 1.2 | 1.6 | 1.3 | 1.1 | 0.0 | 1.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.6 | 0.0 | 0.0 | 0.7 | 0.0 | 2.1 | 2.3 | 1.9 | 1.7 | 1.4 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 |
| Zobowiązania ogółem | 10.6 | 16.3 | 26.1 | 23.9 | 25.1 | 22.4 | 19.7 | 22.0 | 25.3 | 16.6 | 12.5 | 11.3 | 13.4 | 16.4 | 32.1 | 34.7 | 28.3 | 27.3 | 26.8 | 28.2 | 28.2 | 27.8 | 23.2 | 19.5 | 18.1 | 18.5 | 10.8 | 11.1 | 10.8 | 12.6 | 16.5 | 18.6 | 18.7 | 23.2 | 19.8 | 20.2 | 22.5 | 21.8 | 21.1 | 23.1 | 20.7 | 23.8 |
| Kapitał (fundusz) podstawowy | 61.7 | 61.7 | 5.3 | 61.7 | 61.7 | 5.3 | 5.3 | 5.3 | 5.3 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.6 | 8.9 | 8.9 | 8.9 | 8.9 | 8.9 | 8.9 | 8.9 | 8.9 | 8.9 | 8.9 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 |
| Zyski zatrzymane | (49.5) | (49.9) | (46.5) | (46.3) | (46.4) | 77.8 | 77.5 | 79.4 | 80.4 | 82.1 | 82.3 | 82.7 | 81.2 | 81.5 | 79.3 | 79.3 | 75.9 | 73.2 | 74.5 | 74.4 | 74.7 | 75.2 | 75.4 | 77.8 | 80.6 | 79.5 | 84.0 | 85.6 | 86.4 | 87.7 | 87.7 | 84.8 | 84.6 | 85.8 | 89.9 | 88.9 | 91.1 | 93.0 | 98.6 | 107.3 | 115.6 | 123.7 |
| Kapitał własny | 77.3 | 69.9 | 66.9 | 56.2 | 58.0 | 46.2 | 46.8 | 52.5 | 57.6 | 60.7 | 63.4 | 65.5 | 61.9 | 64.6 | 60.8 | 60.6 | 69.7 | 69.1 | 70.2 | 71.5 | 67.5 | 69.7 | 55.6 | 56.5 | 59.2 | 57.7 | 83.0 | 79.9 | 79.9 | 90.6 | 84.2 | 79.5 | 81.5 | 84.0 | 91.3 | 88.0 | 92.8 | 93.7 | 94.0 | 103.4 | 104.2 | 120.0 |
| 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 | 88.0 | 86.1 | 93.1 | 80.1 | 83.1 | 68.6 | 66.5 | 74.5 | 82.9 | 77.4 | 75.8 | 76.8 | 75.3 | 81.0 | 92.8 | 95.3 | 98.0 | 96.4 | 96.9 | 99.6 | 95.7 | 97.5 | 78.7 | 76.0 | 77.3 | 76.2 | 93.9 | 91.1 | 90.7 | 103.2 | 100.7 | 98.0 | 100.2 | 107.3 | 111.1 | 108.2 | 115.2 | 115.5 | 115.1 | 126.6 | 124.9 | 143.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 4.8 | 10.3 | 16.6 | 14.1 | 14.6 | 13.9 | 11.5 | 11.9 | 12.2 | 4.9 | 3.0 | 2.6 | 2.9 | 5.7 | 5.6 | 8.1 | 7.4 | 6.8 | 6.5 | 6.3 | 6.9 | 7.0 | 3.5 | 1.2 | 2.2 | 9.1 | 0.9 | 0.8 | 0.7 | 1.7 | 6.9 | 7.1 | 6.9 | 12.0 | 6.9 | 6.5 | 6.6 | 5.7 | 6.1 | 0.0 | 6.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 5.9 | 6.7 | 9.8 | 5.8 | 4.5 | 3.8 | 2.2 | 4.4 | 4.8 | 3.1 | 4.2 | 3.4 | 3.8 | 9.8 | 4.1 | 6.7 | 15.2 | 9.2 | 12.1 | 12.4 | 13.4 | 14.2 | 9.1 | 9.6 | 11.0 | 6.6 | 18.1 | 15.2 | 12.2 | 6.9 | 9.8 | 10.2 | 7.2 | 13.9 | 13.3 | 15.4 | 11.6 | 11.1 | 12.0 | 20.0 | 22.2 | 26.5 |
| Dług netto | (1.2) | 3.6 | 6.8 | 8.3 | 10.1 | 10.1 | 9.3 | 7.5 | 7.5 | 1.8 | (1.1) | (0.8) | (0.9) | (4.0) | 1.5 | 1.4 | (7.9) | (2.4) | (5.7) | (6.1) | (6.5) | (7.3) | (5.7) | (8.5) | (8.7) | 2.5 | (17.2) | (14.3) | (11.5) | (5.2) | (2.9) | (3.1) | (0.2) | (1.9) | (6.4) | (8.8) | (5.0) | (5.3) | (12.0) | (20.0) | (16.2) | (26.5) |
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