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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 | 41.4 | 41.1 | 49.6 | 51.9 | 56.0 | 58.9 | 60.8 | 66.7 | 52.9 | 54.8 | 54.2 | 54.0 | 53.2 | 51.6 | 52.3 | 53.8 | 56.0 | 95.6 | 95.5 | 95.4 | 206.6 | 196.2 | 210.2 | 217.0 | 215.6 | 218.3 | 232.2 | 217.1 | 229.8 | 236.6 | 235.2 | 236.4 | 291.0 | 288.7 | 289.4 | 295.0 | 354.6 | 309.3 | 945.9 | 953.5 | 959.4 | 956.0 |
| Aktywa trwałe | 24.8 | 26.7 | 36.2 | 40.8 | 44.1 | 47.5 | 49.6 | 56.2 | 42.8 | 43.3 | 45.0 | 44.2 | 43.3 | 42.4 | 43.3 | 43.8 | 44.4 | 85.6 | 84.9 | 83.6 | 179.4 | 178.0 | 178.5 | 180.9 | 181.2 | 180.2 | 179.6 | 184.0 | 186.9 | 191.8 | 195.4 | 202.8 | 212.5 | 221.7 | 233.3 | 253.0 | 307.9 | 271.4 | 878.4 | 890.0 | 890.0 | 892.2 |
| Rzeczowe aktywa trwałe netto | 18.8 | 20.8 | 22.8 | 26.2 | 28.0 | 31.4 | 33.2 | 35.7 | 36.8 | 37.3 | 39.1 | 38.3 | 37.8 | 37.3 | 38.1 | 38.5 | 39.3 | 80.5 | 79.9 | 79.7 | 151.6 | 149.4 | 146.6 | 148.8 | 148.3 | 147.8 | 147.2 | 152.5 | 155.0 | 159.4 | 163.5 | 170.4 | 179.2 | 188.3 | 200.0 | 218.8 | 235.8 | 235.2 | 531.5 | 538.1 | 536.3 | 538.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 145.2 | 155.3 | 155.8 | 155.8 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.2 | 17.0 | 16.7 | 16.5 | 16.3 | 16.1 | 15.9 | 15.7 | 15.5 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 146.2 | 133.1 | 133.1 | 133.1 |
| Wartość firmy i wartości niematerialne i prawne | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.5 | 2.5 | 2.2 | 2.2 | 0.0 | 2.2 | 2.0 | 2.1 | 2.1 | 2.1 | 2.0 | 2.0 | 2.0 | 0.7 | 17.2 | 17.0 | 16.7 | 16.5 | 16.3 | 16.1 | 15.9 | 15.7 | 15.5 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 291.4 | 288.4 | 288.9 | 288.9 |
| Należności netto | 3.7 | 4.1 | 5.2 | 4.3 | 4.1 | 4.1 | 4.2 | 6.4 | 6.1 | 5.3 | 5.0 | 5.9 | 5.5 | 5.5 | 5.8 | 6.4 | 7.3 | 6.3 | 7.1 | 6.6 | 10.7 | 5.6 | 4.4 | 5.9 | 6.2 | 5.0 | 6.9 | 8.7 | 11.7 | 8.7 | 8.4 | 8.8 | 15.6 | 10.9 | 9.9 | 11.9 | 17.6 | 12.5 | 20.6 | 9.2 | 12.3 | 11.0 |
| Inwestycje długoterminowe | 2.8 | 2.8 | 3.0 | 3.0 | 2.9 | 2.9 | 3.0 | 3.1 | 3.1 | 3.1 | 3.0 | 3.2 | 3.0 | 2.5 | 2.7 | 2.6 | 2.7 | 2.7 | 2.7 | 2.7 | 1.3 | 1.3 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.8 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 16.5 | 14.4 | 13.4 | 11.1 | 12.0 | 11.4 | 11.2 | 10.5 | 10.1 | 11.5 | 9.2 | 9.8 | 9.9 | 9.2 | 9.0 | 9.9 | 11.5 | 10.0 | 10.5 | 11.9 | 27.1 | 18.2 | 31.7 | 36.0 | 34.4 | 38.1 | 52.6 | 33.1 | 42.9 | 44.8 | 39.8 | 33.6 | 78.5 | 67.0 | 56.1 | 42.0 | 46.7 | 38.0 | 67.5 | 63.5 | 69.3 | 63.8 |
| Środki pieniężne i Inwestycje | 7.9 | 4.5 | 2.8 | 1.8 | 1.8 | 1.2 | 2.4 | 1.8 | 1.6 | 1.8 | 1.5 | 1.8 | 1.6 | 1.1 | 0.9 | 1.0 | 1.6 | 1.1 | 0.8 | 2.0 | 12.3 | 8.2 | 23.5 | 26.6 | 24.4 | 28.4 | 41.4 | 19.1 | 23.6 | 28.6 | 24.4 | 17.5 | 55.1 | 48.7 | 38.2 | 22.1 | 21.0 | 15.4 | 32.8 | 28.7 | 28.1 | 21.9 |
| Zapasy | 1.1 | 0.9 | 1.1 | 1.1 | 1.2 | 1.1 | 1.1 | 1.2 | 1.3 | 1.4 | 1.4 | 1.2 | 1.4 | 1.3 | 1.2 | 1.2 | 1.4 | 1.2 | 1.4 | 1.6 | 3.1 | 2.5 | 2.3 | 2.3 | 2.5 | 2.5 | 2.7 | 3.0 | 3.9 | 5.0 | 4.7 | 5.0 | 5.7 | 5.0 | 5.8 | 5.9 | 6.2 | 5.4 | 9.2 | 9.0 | 11.3 | 9.9 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 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 | 0.5 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 7.9 | 4.5 | 2.8 | 1.8 | 1.8 | 1.2 | 2.4 | 1.8 | 1.6 | 1.8 | 1.5 | 1.8 | 1.6 | 1.1 | 0.9 | 1.0 | 1.6 | 1.1 | 0.8 | 2.0 | 12.3 | 8.2 | 23.5 | 26.6 | 24.4 | 28.4 | 41.4 | 19.1 | 23.6 | 28.6 | 24.4 | 17.5 | 55.1 | 48.7 | 38.2 | 22.1 | 21.0 | 15.4 | 32.8 | 28.7 | 27.6 | 21.9 |
| Należności krótkoterminowe | 3.4 | 1.8 | 2.5 | 3.0 | 2.5 | 2.7 | 3.2 | 3.6 | 3.8 | 6.1 | 6.2 | 5.9 | 5.3 | 5.1 | 5.1 | 5.9 | 5.4 | 5.7 | 6.1 | 4.9 | 8.3 | 7.4 | 6.5 | 7.7 | 7.4 | 8.0 | 9.8 | 9.8 | 11.1 | 11.8 | 12.3 | 11.6 | 13.1 | 11.4 | 11.8 | 11.8 | 19.1 | 15.8 | 26.7 | 31.1 | 30.9 | 32.4 |
| Dług krótkoterminowy | 1.6 | 1.9 | 2.0 | 2.5 | 3.7 | 4.0 | 3.6 | 3.6 | 3.2 | 5.4 | 4.4 | 5.1 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 7.2 | 5.5 | 6.1 | 5.1 | 9.6 | 9.7 | 9.8 | 5.4 | 21.8 | 10.6 | 10.7 | 5.9 | 11.9 | 12.3 | 12.7 | 8.0 | 7.3 | 7.4 | 8.0 | 8.6 | 9.7 | 20.3 | 20.6 | 21.1 | 20.6 |
| Zobowiązania krótkoterminowe | 7.2 | 6.8 | 9.0 | 10.8 | 11.1 | 10.8 | 12.7 | 13.1 | 13.9 | 16.7 | 17.5 | 19.2 | 17.0 | 15.7 | 16.3 | 17.1 | 17.8 | 18.5 | 15.6 | 13.6 | 28.1 | 23.3 | 22.9 | 26.6 | 40.7 | 50.2 | 50.2 | 37.5 | 42.3 | 42.8 | 39.0 | 37.3 | 45.7 | 38.9 | 39.0 | 45.5 | 58.2 | 59.0 | 106.5 | 123.0 | 131.1 | 128.5 |
| Rozliczenia międzyokresowe | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.5 | 0.7 | 0.7 | 0.9 | 0.5 | 1.1 | 1.1 | 1.0 | 1.1 | 1.4 | 1.1 | 0.9 | 0.8 | 0.8 | 3.5 | 3.1 | 2.6 | 2.3 | 2.2 | 1.9 | 1.1 | 1.1 | 2.1 | 1.7 | 1.6 | 1.5 | 2.4 | 1.8 | 1.3 | 1.3 | 1.7 | 1.3 | 6.7 | 4.0 | 6.5 | 4.7 |
| Zobowiązania długoterminowe | 21.7 | 23.1 | 20.7 | 23.3 | 25.3 | 25.1 | 26.1 | 29.7 | 31.6 | 31.3 | 31.4 | 30.7 | 29.6 | 29.0 | 28.4 | 27.8 | 26.1 | 64.2 | 66.9 | 68.0 | 144.5 | 143.5 | 160.8 | 164.2 | 152.8 | 145.4 | 141.4 | 125.8 | 127.0 | 129.2 | 127.7 | 133.2 | 176.8 | 179.7 | 182.2 | 187.8 | 229.0 | 184.2 | 630.1 | 781.5 | 625.7 | 624.3 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 14.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (54.0) | (1.0) | (1.0) | (1.0) | (0.9) | (18.3) | (18.3) | 0.0 | 0.0 | (0.3) | (0.3) | (0.3) | (0.3) | 23.0 | 27.9 | 27.0 | 0.0 | 0.0 | 0.0 | 37.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 21.7 | 23.1 | 20.7 | 23.3 | 25.3 | 25.1 | 26.1 | 29.7 | 31.6 | 31.3 | 31.4 | 30.7 | 29.6 | 29.0 | 28.4 | 27.8 | 26.1 | 64.2 | 66.9 | 68.0 | 144.5 | 143.5 | 160.8 | 164.2 | 152.8 | 145.4 | 141.4 | 125.8 | 127.0 | 129.2 | 127.7 | 133.2 | 176.8 | 179.7 | 182.2 | 187.8 | 229.0 | 184.2 | 630.1 | 781.5 | 625.7 | 624.3 |
| 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 | 57.4 | 56.8 | 57.3 | 102.7 | 101.9 | 100.9 | 104.4 | 103.4 | 102.3 | 101.0 | 107.4 | 109.0 | 111.6 | 110.4 | 111.2 | 112.5 | 114.0 | 116.7 | 122.6 | 128.3 | 121.6 | 311.5 | 311.9 | 0.0 | 0.0 |
| Zobowiązania ogółem | 28.9 | 29.9 | 29.7 | 34.0 | 36.4 | 35.9 | 38.9 | 42.7 | 45.5 | 48.0 | 49.0 | 49.9 | 46.6 | 44.8 | 44.7 | 44.9 | 43.9 | 82.7 | 82.4 | 81.6 | 172.7 | 166.8 | 183.6 | 190.9 | 193.6 | 195.6 | 191.5 | 163.3 | 169.3 | 172.1 | 166.7 | 170.5 | 222.4 | 218.7 | 221.3 | 233.3 | 287.2 | 243.2 | 736.6 | 904.5 | 756.7 | 752.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (18.0) | (19.1) | (10.7) | (12.7) | (11.1) | (11.5) | (13.1) | (11.6) | (27.8) | (28.2) | (30.5) | (31.6) | (32.0) | (31.8) | (31.6) | (31.9) | (28.7) | (27.9) | (28.2) | (27.7) | (7.9) | (12.5) | (15.4) | (16.2) | (20.7) | (20.6) | (6.8) | 4.9 | 10.6 | 14.3 | 18.6 | 19.1 | 24.2 | 26.8 | 27.3 | 24.2 | 28.9 | 26.8 | 15.3 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 12.5 | 11.3 | 19.9 | 17.9 | 19.6 | 23.0 | 21.9 | 24.0 | 7.4 | 6.9 | 5.2 | 4.1 | 6.6 | 6.9 | 7.7 | 8.8 | 12.1 | 12.9 | 13.0 | 13.8 | 33.9 | 29.4 | 26.5 | 26.1 | 22.0 | 22.7 | 40.7 | 53.8 | 60.5 | 64.5 | 68.5 | 65.9 | 68.6 | 70.0 | 68.1 | 61.8 | 67.4 | 66.1 | 209.2 | 48.9 | 44.5 | 0.0 |
| Udziały mniejszościowe | (0.3) | (0.4) | (0.4) | (0.6) | (0.7) | (0.8) | (0.7) | (0.7) | (0.7) | (0.9) | (0.8) | (1.0) | (0.9) | (1.0) | (0.9) | (0.8) | (0.5) | (0.5) | (0.4) | (0.4) | (0.4) | (0.7) | (1.1) | (1.1) | (1.2) | (1.5) | (1.2) | (0.8) | (0.7) | (1.1) | (0.9) | (1.0) | (1.1) | (1.4) | (1.6) | (1.7) | (1.8) | (2.2) | (2.3) | (2.5) | (2.6) | (3.0) |
| Pasywa | 41.4 | 41.1 | 49.6 | 51.9 | 56.0 | 58.9 | 60.8 | 66.7 | 52.9 | 54.8 | 54.2 | 54.0 | 53.2 | 51.6 | 52.3 | 53.8 | 56.0 | 95.6 | 95.5 | 95.4 | 206.6 | 196.2 | 210.2 | 217.0 | 215.6 | 218.3 | 232.2 | 217.1 | 229.8 | 236.6 | 235.2 | 236.4 | 291.0 | 288.7 | 289.4 | 295.0 | 354.6 | 309.3 | 945.9 | 953.5 | 959.4 | 793.3 |
| Inwestycje | 2.8 | 2.8 | 3.0 | 3.0 | 2.9 | 2.9 | 3.0 | 3.1 | 3.1 | 3.1 | 3.0 | 3.2 | 3.0 | 2.5 | 2.7 | 2.6 | 2.7 | 2.7 | 2.7 | 2.7 | 1.3 | 1.3 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.8 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 |
| Dług | 7.6 | 7.5 | 8.1 | 11.6 | 13.6 | 13.5 | 13.2 | 15.6 | 17.0 | 17.8 | 16.0 | 16.0 | 13.4 | 12.6 | 11.8 | 11.1 | 10.3 | 67.0 | 69.1 | 70.6 | 148.6 | 147.8 | 164.9 | 168.4 | 159.1 | 164.2 | 156.4 | 131.1 | 132.6 | 135.1 | 133.9 | 139.6 | 183.6 | 185.9 | 188.8 | 194.9 | 200.2 | 193.7 | 645.9 | 646.2 | 312.9 | 310.4 |
| Środki pieniężne i inne aktywa pieniężne | 7.9 | 4.5 | 2.8 | 1.8 | 1.8 | 1.2 | 2.4 | 1.8 | 1.6 | 1.8 | 1.5 | 1.8 | 1.6 | 1.1 | 0.9 | 1.0 | 1.6 | 1.1 | 0.8 | 2.0 | 12.3 | 8.2 | 23.5 | 26.6 | 24.4 | 28.4 | 41.4 | 19.1 | 23.6 | 28.6 | 24.4 | 17.5 | 55.1 | 48.7 | 38.2 | 22.1 | 21.0 | 15.4 | 32.8 | 28.7 | 27.6 | 21.9 |
| Dług netto | (0.3) | 3.0 | 5.2 | 9.8 | 11.8 | 12.2 | 10.8 | 13.8 | 15.4 | 16.0 | 14.5 | 14.2 | 11.8 | 11.4 | 10.9 | 10.1 | 8.7 | 65.9 | 68.3 | 68.5 | 136.3 | 139.6 | 141.4 | 141.9 | 134.7 | 135.8 | 115.0 | 112.0 | 109.0 | 106.5 | 109.5 | 122.1 | 128.5 | 137.2 | 150.6 | 172.7 | 179.1 | 178.3 | 613.1 | 618.0 | 284.8 | 288.4 |
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