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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 | 70.5 | 62.7 | 56.8 | 63.4 | 54.2 | 50.1 | 47.7 | 40.1 | 28.9 | 13.9 | 125.8 | 118.9 | 159.6 | 128.9 | 117.9 | 155.1 | 152.3 | 148.3 | 147.3 | 140.6 | 136.2 | 120.0 | 115.1 | 109.3 | 97.7 | 207.6 | 196.4 | 187.3 | 176.6 | 166.2 | 156.8 | 147.8 | 139.8 | 129.4 | 119.8 | 182.1 | 177.6 | 158.3 | 139.7 | 238.8 | 212.9 | 189.3 |
| Aktywa trwałe | 12.1 | 12.2 | 12.0 | 12.0 | 12.0 | 11.9 | 11.9 | 11.8 | 14.3 | 5.7 | 62.1 | 63.4 | 61.8 | 41.3 | 40.5 | 40.4 | 38.9 | 40.7 | 33.2 | 32.3 | 12.1 | 12.5 | 12.6 | 13.0 | 12.6 | 12.8 | 12.9 | 12.7 | 11.6 | 11.7 | 11.4 | 10.7 | 10.8 | 11.7 | 11.9 | 12.0 | 11.6 | 12.1 | 12.0 | 12.4 | 10.7 | 11.9 |
| Rzeczowe aktywa trwałe netto | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.8 | 0.1 | 0.7 | 0.6 | 0.9 | 0.8 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 |
| Wartość firmy | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.1 | 3.0 | 28.2 | 28.3 | 27.1 | 27.2 | 27.0 | 27.0 | 26.9 | 26.8 | 19.4 | 19.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 10.5 | 2.5 | 33.1 | 33.4 | 33.6 | 12.2 | 11.6 | 11.5 | 11.4 | 11.1 | 11.3 | 10.8 | 11.1 | 10.9 | 11.2 | 11.6 | 12.2 | 11.7 | 11.8 | 11.5 | 11.3 | 11.1 | 10.4 | 9.8 | 10.7 | 10.8 | 10.8 | 10.5 | 11.0 | 10.7 | 10.6 | 11.1 | 10.3 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 13.5 | 5.5 | 61.3 | 61.8 | 60.7 | 39.4 | 38.6 | 38.5 | 38.3 | 38.0 | 30.7 | 30.2 | 11.1 | 10.9 | 11.2 | 11.6 | 12.2 | 11.7 | 11.8 | 11.5 | 11.3 | 11.1 | 10.4 | 9.8 | 10.7 | 10.8 | 10.8 | 10.5 | 11.0 | 10.7 | 10.6 | 11.1 | 10.3 | 0.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 1.2 | 0.5 | 1.0 | 1.0 | 1.1 | 1.2 | 1.7 | 1.5 | 1.7 | 1.4 | 1.6 | 1.6 | 1.7 | 0.5 | 1.7 | 1.4 | 1.5 | 1.2 | 1.1 | 1.1 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 1.0 | 1.2 | 0.0 | 0.0 |
| Inwestycje długoterminowe | (3.4) | (3.4) | (3.4) | (3.4) | (3.4) | (3.4) | (3.4) | (3.4) | (1.1) | (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 | 0.8 | 0.9 | 0.9 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 58.4 | 50.6 | 44.8 | 51.4 | 42.3 | 38.2 | 35.8 | 28.3 | 14.6 | 8.2 | 63.7 | 55.5 | 97.9 | 87.6 | 77.4 | 114.7 | 113.3 | 107.5 | 114.2 | 108.3 | 124.1 | 107.4 | 102.6 | 96.3 | 85.1 | 194.8 | 183.5 | 174.6 | 165.0 | 154.5 | 145.4 | 137.1 | 129.0 | 117.6 | 107.9 | 170.1 | 165.9 | 146.2 | 127.7 | 226.4 | 202.1 | 177.4 |
| Środki pieniężne i Inwestycje | 57.3 | 49.9 | 43.4 | 49.9 | 41.0 | 37.1 | 35.1 | 27.0 | 13.4 | 7.8 | 61.1 | 53.3 | 94.3 | 85.0 | 74.8 | 112.0 | 110.8 | 105.2 | 111.7 | 106.3 | 121.8 | 105.0 | 99.6 | 94.3 | 82.2 | 192.7 | 180.7 | 170.8 | 161.2 | 151.8 | 142.4 | 134.1 | 125.9 | 114.8 | 105.2 | 168.3 | 162.3 | 143.0 | 121.5 | 219.4 | 196.3 | 172.5 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.1) | 0.0 | 0.0 | 0.0 | 2.1 | 1.6 | 1.6 | 0.7 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 21.5 | 22.0 | 22.2 | 17.7 | 17.9 | 13.6 | 10.6 | 6.4 | 2.7 | 0.0 | 0.0 | 33.5 | 72.2 | 62.9 | 51.2 | 87.1 | 86.5 | 79.5 | 94.9 | 88.5 | 72.0 | 70.5 | 52.5 | 59.1 | 59.3 | 136.7 | 140.0 | 126.1 | 127.2 | 72.6 | 47.3 | 14.2 | 73.8 | 80.8 | 82.4 | 140.6 | 135.7 | 126.3 | 97.7 | 198.0 | 181.2 | 152.9 |
| Środki pieniężne i inne aktywa pieniężne | 35.8 | 27.9 | 21.2 | 32.2 | 23.1 | 23.5 | 24.5 | 20.5 | 13.4 | 7.8 | 61.1 | 19.8 | 22.1 | 22.1 | 23.6 | 24.9 | 24.3 | 25.7 | 16.8 | 17.8 | 49.8 | 34.5 | 47.1 | 35.2 | 22.9 | 56.0 | 40.7 | 44.7 | 34.0 | 79.2 | 95.2 | 119.8 | 52.1 | 34.0 | 22.7 | 27.7 | 26.6 | 16.8 | 23.9 | 21.4 | 15.1 | 19.6 |
| Należności krótkoterminowe | 1.4 | 2.3 | 2.0 | 2.9 | 2.6 | 2.5 | 2.3 | 1.5 | 0.5 | 0.5 | 1.9 | 1.7 | 2.8 | 3.4 | 2.5 | 3.2 | 3.9 | 3.5 | 4.4 | 2.9 | 3.4 | 1.2 | 2.0 | 1.7 | 2.6 | 2.7 | 2.1 | 1.3 | 1.4 | 1.3 | 0.8 | 0.9 | 1.3 | 1.6 | 2.5 | 3.2 | 3.5 | 2.9 | 3.4 | 4.6 | 4.5 | 5.6 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 1.5 | 11.0 | 11.4 | 12.5 | 11.6 | 2.0 | 1.6 | 1.4 | 0.5 | 0.5 | 0.0 | 2.2 | 4.1 | 0.1 | 0.7 | 0.7 | 0.6 | 2.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 4.3 | 8.5 | 12.6 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.0 |
| Zobowiązania krótkoterminowe | 8.4 | 9.2 | 10.8 | 13.5 | 23.2 | 22.7 | 25.4 | 20.9 | 3.5 | 6.6 | 8.1 | 6.1 | 6.0 | 5.4 | 7.5 | 11.2 | 7.3 | 8.9 | 9.1 | 8.3 | 10.9 | 7.7 | 6.5 | 7.6 | 8.2 | 7.2 | 5.6 | 10.7 | 14.7 | 16.3 | 3.7 | 5.2 | 5.9 | 4.9 | 5.9 | 9.0 | 10.6 | 9.8 | 11.3 | 12.8 | 14.7 | 11.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 9.3 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | 5.5 | 4.1 | 3.0 | 1.9 | 2.8 | 0.0 | 0.2 | 0.2 | 3.9 | 4.7 | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 3.4 | 3.4 | 3.4 | 16.4 | 7.2 | 6.8 | 5.9 | 6.0 | 61.4 | 2.9 | 37.9 | 38.2 | 34.3 | 29.8 | 27.7 | 26.0 | 36.8 | 37.5 | 25.5 | 25.5 | 23.6 | 24.9 | 24.9 | 25.1 | 25.2 | 25.3 | 25.4 | 21.4 | 17.4 | 13.4 | 26.0 | 26.1 | 26.1 | 26.2 | 26.2 | 26.6 | 26.6 | 26.6 | 26.7 | 26.7 | 26.7 | 29.6 |
| Rezerwy z tytułu odroczonego podatku | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 2.3 | 1.0 | 11.2 | 11.3 | 7.2 | 2.7 | 2.6 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 3.4 | 3.4 | 3.4 | 16.4 | 7.2 | 6.8 | 5.9 | 6.0 | 61.4 | 2.9 | 37.9 | 38.2 | 34.3 | 29.8 | 27.7 | 26.0 | 36.8 | 37.5 | 25.5 | 25.5 | 23.6 | 24.9 | 24.9 | 25.1 | 25.2 | 25.3 | 25.4 | 21.4 | 17.4 | 13.4 | 26.0 | 26.1 | 26.1 | 26.2 | 26.2 | 26.6 | 26.6 | 26.6 | 26.7 | 26.7 | 26.7 | 29.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 1.0 | 0.6 | 0.6 | 0.3 | 0.3 | 0.3 | 0.0 | 0.7 | 1.0 | 0.9 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.4 | 0.2 | 0.2 | 0.1 | 0.0 |
| Zobowiązania ogółem | 11.8 | 12.6 | 14.2 | 29.9 | 30.3 | 29.5 | 31.2 | 26.9 | 64.8 | 9.5 | 46.0 | 44.2 | 40.3 | 35.2 | 35.2 | 37.3 | 152.3 | 46.5 | 34.5 | 33.8 | 34.5 | 32.7 | 31.3 | 32.7 | 33.4 | 32.5 | 31.1 | 32.0 | 32.1 | 29.7 | 29.7 | 31.2 | 32.0 | 31.1 | 32.1 | 35.5 | 37.2 | 36.4 | 37.9 | 39.5 | 41.4 | 41.5 |
| Kapitał (fundusz) podstawowy | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.2 | 0.2 | 0.2 |
| Zyski zatrzymane | (235.1) | (244.7) | (254.9) | (264.8) | (275.0) | (286.2) | (296.9) | (305.0) | (38.4) | (316.9) | (54.9) | (61.7) | (68.2) | (95.1) | (106.6) | (119.2) | (129.7) | (141.8) | (163.8) | (176.2) | (207.9) | (223.3) | (232.7) | (243.8) | (257.5) | (267.7) | (278.7) | (289.2) | (300.5) | (308.8) | (318.0) | (328.4) | (338.7) | (349.2) | (360.7) | (377.3) | (393.4) | (413.7) | (436.0) | (460.2) | (489.2) | (515.9) |
| Kapitał własny | 58.7 | 50.1 | 42.5 | 33.5 | 23.9 | 20.7 | 16.4 | 13.2 | (35.9) | 4.4 | 79.8 | 74.6 | 119.3 | 93.7 | 82.7 | 117.9 | 108.2 | 101.8 | 112.8 | 106.8 | 101.7 | 87.3 | 83.8 | 76.6 | 64.4 | 175.1 | 165.4 | 155.2 | 144.5 | 136.5 | 127.0 | 116.5 | 107.8 | 98.3 | 87.7 | 146.5 | 140.4 | 121.9 | 101.7 | 199.3 | 171.4 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 70.5 | 62.7 | 56.8 | 63.4 | 54.2 | 50.1 | 47.7 | 40.1 | 28.9 | 13.9 | 125.8 | 118.9 | 159.6 | 128.9 | 117.9 | 155.1 | 152.3 | 148.3 | 147.3 | 140.6 | 136.2 | 120.0 | 115.1 | 109.3 | 97.7 | 207.6 | 196.4 | 187.3 | 176.6 | 166.2 | 156.8 | 147.8 | 139.8 | 129.4 | 119.8 | 182.1 | 177.6 | 158.3 | 139.7 | 238.8 | 212.9 | 189.3 |
| Inwestycje | 21.5 | 22.0 | 22.2 | 17.7 | 17.9 | 13.6 | 10.6 | 6.4 | 2.7 | (1.0) | 0.0 | 33.5 | 72.2 | 62.9 | 51.2 | 87.1 | 86.5 | 79.5 | 94.9 | 88.5 | 72.0 | 70.5 | 52.5 | 59.1 | 59.3 | 136.7 | 140.0 | 126.1 | 127.2 | 72.6 | 47.3 | 14.2 | 73.8 | 80.8 | 82.4 | 140.6 | 135.7 | 126.3 | 97.7 | 198.0 | 181.2 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 14.5 | 14.7 | 14.8 | 15.0 | 14.2 | 4.5 | 3.5 | 15.6 | 15.2 | 15.3 | 15.2 | 15.3 | 15.4 | 24.6 | 25.4 | 25.5 | 25.5 | 25.6 | 25.0 | 25.2 | 25.2 | 25.3 | 25.4 | 25.5 | 25.7 | 25.8 | 25.9 | 26.0 | 26.1 | 26.1 | 26.2 | 26.3 | 26.4 | 26.7 | 26.6 | 26.6 | 26.7 | 26.7 | 29.5 |
| Środki pieniężne i inne aktywa pieniężne | 35.8 | 27.9 | 21.2 | 32.2 | 23.1 | 23.5 | 24.5 | 20.5 | 13.4 | 7.8 | 61.1 | 19.8 | 22.1 | 22.1 | 23.6 | 24.9 | 24.3 | 25.7 | 16.8 | 17.8 | 49.8 | 34.5 | 47.1 | 35.2 | 22.9 | 56.0 | 40.7 | 44.7 | 34.0 | 79.2 | 95.2 | 119.8 | 52.1 | 34.0 | 22.7 | 27.7 | 26.6 | 16.8 | 23.9 | 21.4 | 15.1 | 19.6 |
| Dług netto | (35.8) | (27.9) | (21.2) | (17.7) | (8.3) | (8.7) | (9.5) | (6.3) | (8.9) | (4.2) | (45.5) | (4.6) | (6.8) | (6.9) | (8.3) | (9.5) | 0.3 | (0.3) | 8.7 | 7.7 | (24.3) | (9.5) | (21.9) | (10.0) | 2.4 | (30.6) | (15.2) | (19.0) | (8.2) | (53.3) | (69.1) | (93.7) | (26.0) | (7.8) | 3.5 | (1.3) | 0.2 | 9.8 | 2.8 | 5.3 | 11.6 | 10.0 |
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