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| Rok finansowy | 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 | Q1 | 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 | 0.0 | 16.1 | 17.8 | 49.8 | 37.0 | 36.2 | 37.9 | 39.8 | 43.2 | 47.1 | 59.0 | 59.3 | 55.2 | 60.6 | 57.8 | 56.4 | 56.9 | 66.3 | 64.4 | 61.4 | 64.9 | 72.3 | 110.2 | 112.0 | 112.8 | 122.7 | 113.1 | 110.7 | 133.0 | 140.9 | 145.0 | 145.9 | 141.7 | 136.8 | 136.3 |
| Aktywa trwałe | (4.1) | 9.2 | 10.4 | 10.7 | 10.9 | 11.8 | 15.4 | 16.9 | 17.8 | 20.0 | 20.7 | 20.7 | 20.3 | 20.4 | 20.3 | 20.2 | 19.1 | 35.2 | 34.7 | 35.2 | 35.5 | 38.0 | 77.6 | 78.4 | 78.9 | 78.1 | 77.8 | 75.6 | 98.7 | 101.9 | 99.1 | 96.8 | 95.4 | 93.3 | 91.4 |
| Rzeczowe aktywa trwałe netto | 0.0 | 9.0 | 9.4 | 10.5 | 10.6 | 11.6 | 13.8 | 15.1 | 15.7 | 16.5 | 17.5 | 17.5 | 17.2 | 17.1 | 17.1 | 17.1 | 16.1 | 16.2 | 16.0 | 16.7 | 17.0 | 19.7 | 22.7 | 24.0 | 25.5 | 25.2 | 25.4 | 24.6 | 24.3 | 23.3 | 23.5 | 23.7 | 23.1 | 22.0 | 21.4 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 23.2 | 23.2 | 23.2 | 23.0 | 23.0 | 23.0 | 33.7 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 |
| Wartości niematerialne i prawne | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 14.5 | 14.3 | 14.1 | 13.8 | 13.6 | 29.2 | 28.5 | 27.8 | 27.3 | 26.7 | 25.2 | 37.9 | 36.9 | 36.0 | 35.0 | 34.1 | 33.2 | 32.2 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 17.4 | 17.1 | 16.9 | 16.6 | 16.4 | 52.4 | 51.7 | 51.0 | 50.3 | 49.6 | 48.2 | 71.6 | 71.2 | 70.2 | 69.2 | 68.4 | 67.4 | 66.4 |
| Należności netto | 0.0 | 2.4 | 4.4 | 3.1 | 6.0 | 3.9 | 6.4 | 6.4 | 7.4 | 15.3 | 7.4 | 9.0 | 6.8 | 13.9 | 7.3 | 7.8 | 6.9 | 12.9 | 16.8 | 7.4 | 13.4 | 16.1 | 21.3 | 28.0 | 20.2 | 31.0 | 26.7 | 27.6 | 25.0 | 30.7 | 35.2 | 35.7 | 25.9 | 25.2 | 29.5 |
| 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 | (1.4) | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 | 0.2 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 4.1 | 6.9 | 7.4 | 39.1 | 26.1 | 24.4 | 22.4 | 22.9 | 25.4 | 27.1 | 38.3 | 38.6 | 34.9 | 40.2 | 37.6 | 36.2 | 37.8 | 31.1 | 29.7 | 26.2 | 29.4 | 34.3 | 32.6 | 33.6 | 33.8 | 44.7 | 35.3 | 35.0 | 34.3 | 39.0 | 45.8 | 49.0 | 46.4 | 43.5 | 44.9 |
| Środki pieniężne i Inwestycje | 4.1 | 3.9 | 2.4 | 35.1 | 19.3 | 19.6 | 14.7 | 14.8 | 16.3 | 10.2 | 29.5 | 27.4 | 26.1 | 24.6 | 28.7 | 25.8 | 28.7 | 16.0 | 10.9 | 15.6 | 13.1 | 15.6 | 8.9 | 3.4 | 9.6 | 10.5 | 5.1 | 3.9 | 5.8 | 5.7 | 8.5 | 9.8 | 15.3 | 13.2 | 11.7 |
| Zapasy | 0.0 | 0.5 | 0.5 | 0.8 | 0.8 | 0.8 | 1.2 | 1.7 | 1.6 | 1.5 | 1.3 | 2.1 | 1.8 | 1.6 | 1.4 | 2.5 | 2.2 | 2.1 | 1.9 | 3.1 | 2.6 | 2.4 | 2.4 | 2.1 | 3.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 8.2 | 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 | 0.6 | 0.4 | 0.4 | 0.1 | 0.2 | 0.4 | 0.5 | 0.4 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (4.1) | 3.9 | 2.4 | 35.1 | 19.3 | 19.6 | 14.7 | 14.8 | 16.3 | 10.2 | 29.5 | 27.4 | 26.1 | 24.6 | 28.7 | 25.8 | 28.7 | 16.0 | 10.9 | 15.6 | 13.1 | 15.6 | 8.9 | 3.4 | 9.6 | 10.5 | 5.1 | 3.9 | 5.8 | 5.7 | 8.5 | 9.8 | 15.3 | 13.2 | 11.7 |
| Należności krótkoterminowe | 0.0 | 1.3 | 1.7 | 1.7 | 1.8 | 1.6 | 1.9 | 2.7 | 2.3 | 1.3 | 1.7 | 1.1 | 0.7 | 1.2 | 1.0 | 0.9 | 0.8 | 1.2 | 1.4 | 1.2 | 1.4 | 1.6 | 2.4 | 2.7 | 1.2 | 1.6 | 2.5 | 1.3 | 3.3 | 3.0 | 2.3 | 2.4 | 2.7 | 3.4 | 3.7 |
| Dług krótkoterminowy | 0.0 | 0.7 | 1.9 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.4 | 0.3 | 0.2 | 0.4 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 7.9 | 14.2 | 8.0 | 7.9 | 4.9 | 4.9 | 4.0 |
| Zobowiązania krótkoterminowe | 0.0 | 15.2 | 18.1 | 21.1 | 20.5 | 21.2 | 21.4 | 22.1 | 26.2 | 28.8 | 29.1 | 27.3 | 25.9 | 32.4 | 29.1 | 26.6 | 25.4 | 31.0 | 29.8 | 25.0 | 28.5 | 34.5 | 49.3 | 45.6 | 45.1 | 53.8 | 44.8 | 47.8 | 58.0 | 59.8 | 61.2 | 60.9 | 59.6 | 56.1 | 54.7 |
| Rozliczenia międzyokresowe | 0.0 | 10.9 | 12.3 | 13.9 | 15.9 | 15.8 | 16.5 | 16.2 | 19.2 | 23.1 | 23.4 | 22.0 | 20.6 | 26.4 | 24.1 | 22.0 | 20.4 | 24.2 | 24.7 | 19.2 | 21.2 | 26.2 | 33.9 | 32.9 | 34.9 | 41.9 | 35.6 | 37.1 | 37.2 | 41.3 | 44.8 | 43.0 | 43.5 | 0.0 | 39.9 |
| Zobowiązania długoterminowe | 0.0 | 58.1 | 58.4 | 13.3 | 2.6 | 2.8 | 1.7 | 1.3 | 1.3 | 1.1 | 1.6 | 1.6 | 1.1 | 0.9 | 0.7 | 0.9 | 0.7 | 1.0 | 0.9 | 1.1 | 1.1 | 4.0 | 12.1 | 13.5 | 8.4 | 8.0 | 8.1 | 4.8 | 6.9 | 6.4 | 9.0 | 9.4 | 8.8 | 8.3 | 7.8 |
| 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 | (0.3) | (0.2) | (0.5) | 0.0 | (0.5) | 0.0 | (0.3) | (0.3) | (2.0) | 0.0 | 0.0 | 0.0 | 0.4 | 0.7 | 0.9 | 0.9 | 3.5 | 1.3 | 1.3 | 1.4 | 0.0 | 1.4 |
| Zobowiązania długoterminowe | 0.0 | 58.1 | 58.4 | 13.3 | 2.6 | 2.8 | 1.7 | 1.3 | 1.3 | 1.1 | 1.6 | 1.6 | 1.1 | 0.9 | 0.7 | 0.9 | 0.7 | 1.0 | 0.9 | 1.1 | 1.1 | 4.0 | 12.1 | 13.5 | 8.4 | 8.0 | 8.1 | 4.8 | 6.9 | 6.4 | 9.0 | 9.4 | 8.8 | 8.3 | 7.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.8 | 0.7 | 0.6 | 0.5 | 0.9 | 0.8 | 0.9 | 0.8 | 0.6 | 0.5 | 2.4 | 4.1 | 3.9 | 3.6 | 3.4 | 3.2 | 3.0 | 2.7 | 7.2 | 2.3 | 2.5 | 2.3 | 2.1 | 0.0 |
| Zobowiązania ogółem | 0.0 | 73.3 | 76.5 | 34.4 | 23.0 | 24.0 | 23.1 | 23.4 | 27.5 | 30.0 | 30.7 | 28.9 | 27.1 | 33.3 | 29.9 | 27.5 | 26.2 | 32.0 | 30.7 | 26.1 | 29.6 | 38.5 | 61.4 | 59.1 | 53.5 | 61.8 | 52.9 | 52.6 | 64.8 | 66.2 | 70.2 | 70.3 | 68.4 | 64.4 | 62.5 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | 0.0 | (87.6) | (89.2) | (93.5) | (95.1) | (97.6) | (95.8) | (96.2) | (97.6) | (97.4) | (97.7) | (97.4) | (96.9) | (95.6) | (95.6) | (94.7) | (94.1) | (94.4) | (94.3) | (94.5) | (95.5) | (98.8) | (98.4) | (95.4) | (91.4) | (92.4) | (94.2) | (96.9) | (98.8) | (95.1) | (98.0) | (98.8) | (100.2) | (104.3) | (105.8) |
| Kapitał własny | (7.0) | (57.2) | (58.8) | 15.4 | 14.0 | 12.2 | 14.8 | 16.4 | 15.8 | 17.1 | 28.3 | 30.4 | 28.2 | 27.3 | 28.0 | 28.9 | 30.7 | 34.3 | 33.8 | 35.4 | 35.3 | 33.8 | 48.8 | 52.9 | 59.2 | 60.9 | 60.2 | 58.1 | 68.1 | 74.8 | 74.8 | 75.6 | 73.3 | 72.4 | 0.0 |
| 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 |
| Pasywa | (7.0) | 16.1 | 17.8 | 49.8 | 37.0 | 36.2 | 37.9 | 39.8 | 43.2 | 47.1 | 59.0 | 59.3 | 55.2 | 60.6 | 57.8 | 56.4 | 56.9 | 66.3 | 64.4 | 61.4 | 64.9 | 72.3 | 110.2 | 112.0 | 112.8 | 122.7 | 113.1 | 110.7 | 133.0 | 140.9 | 145.0 | 145.9 | 141.7 | 136.8 | 136.3 |
| Inwestycje | 8.2 | 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 | 0.6 | 0.4 | 0.4 | 0.1 | 0.2 | 0.6 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 11.7 | 13.1 | 13.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.8 | 0.7 | 0.3 | 0.5 | 0.9 | 0.8 | 0.9 | 0.8 | 0.6 | 0.5 | 2.4 | 4.1 | 3.9 | 3.6 | 3.4 | 3.2 | 3.0 | 7.0 | 9.5 | 9.3 | 9.5 | 6.3 | 6.1 | 4.9 |
| Środki pieniężne i inne aktywa pieniężne | (4.1) | 3.9 | 2.4 | 35.1 | 19.3 | 19.6 | 14.7 | 14.8 | 16.3 | 10.2 | 29.5 | 27.4 | 26.1 | 24.6 | 28.7 | 25.8 | 28.7 | 16.0 | 10.9 | 15.6 | 13.1 | 15.6 | 8.9 | 3.4 | 9.6 | 10.5 | 5.1 | 3.9 | 5.8 | 5.7 | 8.5 | 9.8 | 15.3 | 13.2 | 11.7 |
| Dług netto | 4.1 | 7.8 | 10.7 | (22.0) | (19.3) | (19.6) | (14.7) | (14.8) | (16.3) | (10.2) | (28.7) | (26.7) | (25.5) | (24.2) | (28.2) | (24.9) | (27.9) | (15.1) | (10.1) | (14.9) | (12.6) | (13.2) | (4.7) | 0.5 | (6.0) | (7.1) | (1.8) | (0.9) | 1.2 | 3.8 | 0.7 | (0.3) | (8.9) | (7.1) | (6.7) |
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