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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 | 73.8 | 70.2 | 69.1 | 70.6 | 60.0 | 56.5 | 61.0 | 68.9 | 56.8 | 60.1 | 56.9 | 67.1 | 74.4 | 73.1 | 58.7 | 71.0 | 74.5 | 69.5 | 72.6 | 84.2 | 77.7 | 77.3 | 85.4 | 85.8 | 183.8 | 194.2 | 220.1 | 242.7 | 246.1 | 244.0 | 242.0 | 247.4 | 237.4 | 220.7 | 216.9 | 204.7 | 209.6 | 195.4 | 182.4 | 166.3 | 158.2 | 158.1 |
| Aktywa trwałe | 39.4 | 38.7 | 38.0 | 37.6 | 34.1 | 33.2 | 32.3 | 32.1 | 31.8 | 31.4 | 32.3 | 32.1 | 32.3 | 32.7 | 32.7 | 32.9 | 33.3 | 37.1 | 36.7 | 37.6 | 37.4 | 37.9 | 38.4 | 39.8 | 39.7 | 41.1 | 41.7 | 50.4 | 54.4 | 56.3 | 57.3 | 59.4 | 69.4 | 65.3 | 68.2 | 68.5 | 69.6 | 72.2 | 72.2 | 67.0 | 66.8 | 63.9 |
| Rzeczowe aktywa trwałe netto | 18.9 | 18.5 | 18.0 | 17.7 | 17.3 | 16.9 | 16.6 | 16.3 | 16.1 | 15.8 | 16.4 | 16.3 | 16.3 | 16.8 | 16.8 | 17.0 | 17.4 | 21.2 | 20.8 | 21.7 | 21.5 | 22.0 | 22.5 | 23.8 | 23.9 | 25.2 | 25.9 | 15.4 | 16.0 | 15.5 | 14.6 | 13.7 | 13.0 | 12.4 | 11.4 | 10.6 | 10.3 | 10.0 | 9.6 | 10.1 | 10.3 | 9.8 |
| Wartość firmy | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 16.6 | 17.9 | 17.9 | 17.9 | 17.9 | 17.9 | 17.9 | 17.9 | 17.9 | 17.9 | 17.9 | 17.9 | 17.9 | 17.9 | 17.9 |
| Wartości niematerialne i prawne | 3.4 | 2.8 | 2.3 | 1.7 | 1.1 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.3 | 5.6 | 7.1 | 8.7 | 11.0 | 7.4 | 14.4 | 16.0 | 17.1 | 19.2 | 21.6 | 23.8 | 26.9 | 37.4 | 33.8 | 37.8 | 39.0 | 39.6 | 40.5 | 40.7 | 29.6 | 30.4 | 31.2 |
| Wartość firmy i wartości niematerialne i prawne | 18.3 | 17.7 | 17.2 | 16.6 | 16.0 | 15.5 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 33.7 | 37.1 | 39.5 | 41.7 | 44.8 | 55.3 | 51.7 | 55.7 | 56.9 | 57.5 | 58.5 | 58.6 | 47.5 | 48.3 | 49.1 |
| Należności netto | 22.5 | 21.4 | 21.0 | 23.5 | 19.0 | 18.2 | 17.9 | 23.4 | 19.1 | 16.2 | 14.0 | 22.7 | 24.5 | 30.0 | 18.8 | 26.3 | 34.5 | 25.6 | 27.6 | 38.3 | 27.9 | 27.1 | 38.4 | 29.1 | 30.9 | 52.6 | 39.4 | 49.8 | 59.8 | 57.7 | 50.7 | 51.0 | 40.1 | 34.7 | 34.3 | 25.4 | 30.4 | 18.7 | 17.2 | 14.9 | 19.2 | 18.8 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.3) | (3.3) | (3.4) | 0.0 | (3.5) | (3.5) | (3.6) | 0.0 | (0.8) | (0.8) | (0.8) | 0.0 | (0.6) | (0.6) | (0.6) | 0.0 | (0.6) | (0.6) | (0.6) | 0.0 | (0.7) | (0.7) | (0.7) | (5.7) | (0.7) | 0.0 | 0.1 | 0.1 | 0.1 | (0.8) | (0.8) | 0.1 | 0.1 | 3.1 | 0.0 | 3.0 | 0.0 |
| Aktywa obrotowe | 34.4 | 31.5 | 31.1 | 33.0 | 25.8 | 23.4 | 28.7 | 36.8 | 25.0 | 28.7 | 24.7 | 35.0 | 42.2 | 40.4 | 26.0 | 38.1 | 41.2 | 32.4 | 35.9 | 46.6 | 40.2 | 39.5 | 46.9 | 46.1 | 144.1 | 153.2 | 178.4 | 192.3 | 191.7 | 187.7 | 184.6 | 188.0 | 168.0 | 155.3 | 148.7 | 136.2 | 140.0 | 123.1 | 110.2 | 99.3 | 91.4 | 94.1 |
| Środki pieniężne i Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 2.3 | 0.7 | 2.1 | 0.0 | 0.3 | 0.6 | 0.0 | 0.9 | 0.4 | 0.1 | 0.2 | 0.8 | 1.8 | 6.8 | 6.4 | 2.4 | 10.3 | 106.0 | 93.8 | 131.0 | 134.1 | 126.6 | 120.2 | 122.6 | 125.3 | 119.3 | 112.5 | 103.4 | 100.0 | 99.3 | 93.9 | 80.1 | 69.8 | 54.6 | 57.8 |
| Zapasy | 3.3 | 2.2 | 2.4 | 3.9 | 2.9 | 2.0 | 8.0 | 7.8 | 3.6 | 8.3 | 8.9 | 10.8 | 13.5 | 4.9 | 3.1 | 8.8 | 4.4 | 3.5 | 4.9 | 3.3 | 2.0 | 2.8 | 3.3 | 3.9 | 3.3 | 1.9 | 1.8 | 2.0 | 1.2 | 2.1 | 3.6 | 4.7 | 2.9 | 1.6 | 1.8 | 1.0 | 1.4 | 1.5 | 1.4 | 1.4 | 1.8 | 1.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 2.3 | 0.7 | 2.1 | 0.0 | 0.3 | 0.6 | 0.0 | 0.9 | 0.4 | 0.1 | 0.2 | 0.8 | 1.8 | 6.8 | 6.4 | 2.4 | 10.3 | 106.0 | 93.8 | 131.0 | 134.1 | 126.6 | 120.2 | 122.6 | 125.3 | 119.3 | 112.5 | 103.4 | 100.0 | 99.3 | 93.9 | 80.1 | 69.8 | 54.6 | 57.8 |
| Należności krótkoterminowe | 13.6 | 15.2 | 13.1 | 14.1 | 9.3 | 9.4 | 13.2 | 19.2 | 12.1 | 6.6 | 0.2 | 11.8 | 15.4 | 24.7 | 10.5 | 16.9 | 15.2 | 26.7 | 19.9 | 20.8 | 13.6 | 13.7 | 14.8 | 28.1 | 14.7 | 39.0 | 28.8 | 43.1 | 7.9 | 35.2 | 15.9 | 16.3 | 12.6 | 11.7 | 12.0 | 2.8 | 8.3 | 2.2 | 2.4 | 2.8 | 1.2 | 0.0 |
| Dług krótkoterminowy | 3.1 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 5.7 | 3.8 | 3.9 | 3.0 | 1.0 | (9.8) | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 2.3 | 1.2 | 1.2 | 1.8 | 17.7 | 18.0 | 18.2 | 2.0 | 4.1 | 4.1 | 4.1 | 2.0 | 2.0 | 2.0 | 2.0 | 3.2 | 2.1 | 2.0 | 1.9 | 1.8 | 2.0 | 2.0 | 2.0 | 2.1 | 0.0 |
| Zobowiązania krótkoterminowe | 30.2 | 29.4 | 27.3 | 29.7 | 24.8 | 24.1 | 33.5 | 42.4 | 33.6 | 28.9 | 29.0 | 40.4 | 46.2 | 42.0 | 27.1 | 34.1 | 39.1 | 35.8 | 40.4 | 42.7 | 37.3 | 54.3 | 59.7 | 57.4 | 38.9 | 51.0 | 38.7 | 54.4 | 50.9 | 55.1 | 54.2 | 57.4 | 45.5 | 38.9 | 37.8 | 29.6 | 39.2 | 30.4 | 23.2 | 27.3 | 22.1 | 23.5 |
| Rozliczenia międzyokresowe | 3.3 | 2.4 | 2.8 | 4.1 | 3.5 | 3.4 | 2.8 | 3.4 | 4.9 | 4.1 | 3.0 | 9.6 | 10.1 | 4.6 | 4.5 | 4.5 | 5.2 | 5.2 | 4.4 | 4.8 | 6.3 | 7.4 | 6.7 | 6.4 | 5.7 | 6.8 | 5.9 | 7.2 | 6.4 | 7.0 | 4.8 | 7.0 | 6.4 | 7.2 | 6.1 | 5.8 | 6.7 | 6.0 | 5.8 | 0.0 | 6.8 | 0.0 |
| Zobowiązania długoterminowe | 152.1 | 151.6 | 155.6 | 155.5 | 159.6 | 156.9 | 154.1 | 152.4 | 153.1 | 165.6 | 165.4 | 166.2 | 164.2 | 165.1 | 165.9 | 166.7 | 167.5 | 169.5 | 170.2 | 176.2 | 177.0 | 161.1 | 161.7 | 162.2 | 17.8 | 17.3 | 16.7 | 16.8 | 14.9 | 13.9 | 13.4 | 13.0 | 19.5 | 11.9 | 11.5 | 11.1 | 11.4 | 10.6 | 10.1 | 9.6 | 9.0 | 8.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 1.3 | 0.0 | 2.2 | 3.2 | 3.3 | 3.3 | 3.4 | 3.4 | 3.5 | 3.5 | 3.6 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 1.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |
| Zobowiązania długoterminowe | 152.1 | 151.6 | 155.6 | 155.5 | 159.6 | 156.9 | 154.1 | 152.4 | 153.1 | 165.6 | 165.4 | 166.2 | 164.2 | 165.1 | 165.9 | 166.7 | 167.5 | 169.5 | 170.2 | 176.2 | 177.0 | 161.1 | 161.7 | 162.2 | 17.8 | 17.3 | 16.7 | 16.8 | 14.9 | 13.9 | 13.4 | 13.0 | 19.5 | 11.9 | 11.5 | 11.1 | 11.4 | 10.6 | 10.1 | 9.6 | 9.0 | 8.4 |
| Zobowiązania z tytułu leasingu | 21.5 | 21.3 | 21.1 | 20.9 | 20.7 | 20.5 | 20.3 | 20.1 | 19.9 | 19.7 | 19.5 | 19.2 | 19.0 | 18.8 | 18.5 | 18.2 | 18.0 | 19.3 | 18.9 | 18.9 | 19.0 | 18.0 | 17.5 | 17.1 | 17.3 | 16.8 | 16.3 | 15.8 | 15.3 | 14.7 | 14.2 | 13.7 | 13.2 | 13.0 | 12.4 | 11.9 | 11.5 | 11.6 | 11.1 | 2.0 | 10.1 | 0.0 |
| Zobowiązania ogółem | 182.3 | 181.0 | 183.0 | 185.2 | 184.3 | 181.1 | 187.5 | 194.7 | 186.8 | 194.5 | 194.3 | 206.7 | 210.5 | 207.0 | 193.0 | 200.8 | 206.6 | 205.2 | 210.6 | 218.9 | 214.3 | 215.4 | 221.4 | 219.6 | 56.7 | 68.3 | 55.4 | 71.2 | 65.8 | 69.0 | 67.6 | 70.4 | 65.0 | 50.8 | 49.3 | 40.7 | 50.6 | 41.0 | 33.2 | 36.8 | 31.1 | 31.9 |
| Kapitał (fundusz) podstawowy | 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 | 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 | (112.4) | (115.2) | (117.6) | (119.0) | (128.4) | (129.2) | (131.1) | (131.2) | (135.5) | (138.6) | (142.0) | (145.1) | (141.4) | (139.5) | (139.6) | (135.4) | (139.1) | (142.5) | (144.3) | (142.0) | (145.5) | (147.8) | (147.5) | (147.7) | (143.8) | (158.6) | (177.4) | (182.7) | (187.0) | (202.0) | (214.2) | (221.6) | (240.4) | (251.2) | (259.2) | (267.8) | (274.8) | (282.2) | (290.0) | (318.0) | (327.3) | (336.0) |
| Kapitał własny | (108.5) | (110.8) | (113.9) | (114.6) | (124.4) | (124.5) | (126.5) | (125.9) | (130.0) | (134.4) | (137.4) | (139.6) | (136.0) | (133.9) | (134.4) | (129.8) | (132.1) | (135.8) | (138.0) | (134.7) | (136.6) | (138.1) | (136.0) | (133.8) | 127.1 | 126.0 | 164.7 | 171.5 | 180.3 | 175.1 | 174.3 | 177.0 | 172.4 | 169.9 | 167.5 | 164.0 | 159.0 | 154.4 | 149.1 | 129.5 | 127.1 | 0.0 |
| Udziały mniejszościowe | 0.6 | 1.0 | 0.4 | 1.1 | 0.6 | 1.3 | 1.3 | 2.0 | 2.2 | 0.9 | 0.2 | 1.1 | 0.9 | 1.1 | 0.8 | 1.3 | 2.6 | 2.4 | 1.9 | 2.9 | 4.5 | 5.3 | 7.1 | 9.5 | 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 |
| Pasywa | 73.8 | 70.2 | 69.1 | 70.6 | 60.0 | 56.5 | 61.0 | 68.9 | 56.8 | 60.1 | 56.9 | 67.1 | 74.4 | 73.1 | 58.7 | 71.0 | 74.5 | 69.5 | 72.6 | 84.2 | 77.7 | 77.3 | 85.4 | 85.8 | 183.8 | 194.2 | 220.1 | 242.7 | 246.1 | 244.0 | 242.0 | 247.4 | 237.4 | 220.7 | 216.9 | 204.7 | 209.6 | 195.4 | 182.4 | 166.3 | 158.2 | 158.1 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.3) | (3.3) | (3.4) | 0.0 | (3.5) | (3.5) | (3.6) | 0.0 | (0.8) | (0.8) | (0.8) | 0.0 | (0.6) | (0.6) | (0.6) | 0.0 | (0.6) | (0.6) | (0.6) | 0.0 | (0.7) | (0.7) | (0.7) | (5.7) | (0.7) | 0.0 | 0.1 | 0.1 | 0.1 | (0.8) | (0.8) | 0.1 | 0.1 | 3.1 | 0.0 | 3.0 | 0.0 |
| Dług | 32.4 | 30.1 | 33.1 | 31.9 | 31.8 | 28.1 | 27.7 | 23.1 | 22.9 | 33.4 | 32.3 | 32.2 | 32.1 | 31.9 | 31.8 | 31.7 | 31.6 | 33.0 | 32.7 | 37.9 | 37.7 | 37.5 | 37.3 | 37.2 | 17.3 | 16.8 | 16.3 | 15.8 | 15.3 | 14.7 | 14.2 | 13.7 | 21.7 | 13.0 | 12.4 | 11.9 | 11.5 | 11.6 | 11.1 | 10.6 | 10.1 | 7.5 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 2.3 | 0.7 | 2.1 | 0.0 | 0.3 | 0.6 | 0.0 | 0.9 | 0.4 | 0.1 | 0.2 | 0.8 | 1.8 | 6.8 | 6.4 | 2.4 | 10.3 | 106.0 | 93.8 | 131.0 | 134.1 | 126.6 | 120.2 | 122.6 | 125.3 | 119.3 | 112.5 | 103.4 | 100.0 | 99.3 | 93.9 | 80.1 | 69.8 | 54.6 | 57.8 |
| Dług netto | 32.4 | 30.1 | 33.0 | 31.9 | 31.7 | 28.1 | 27.6 | 20.8 | 22.3 | 31.3 | 32.3 | 31.9 | 31.5 | 31.9 | 30.9 | 31.3 | 31.5 | 32.8 | 32.0 | 36.1 | 30.9 | 31.1 | 34.9 | 26.8 | (88.8) | (77.0) | (114.7) | (118.4) | (111.3) | (105.5) | (108.4) | (111.6) | (97.6) | (99.5) | (91.0) | (88.0) | (87.8) | (82.3) | (69.0) | (59.1) | (44.4) | (50.3) |
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