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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 | 113.7 | 114.0 | 118.3 | 120.2 | 120.0 | 119.0 | 125.0 | 128.0 | 127.9 | 131.5 | 133.7 | 137.1 | 138.2 | 194.2 | 193.3 | 193.8 | 189.6 | 192.7 | 195.0 | 200.3 | 188.8 | 194.2 | 197.2 | 200.7 | 203.2 | 209.2 | 217.3 | 220.7 | 334.1 | 363.3 | 395.1 | 391.9 | 377.5 | 390.8 | 398.0 | 399.8 | 404.1 | 407.7 | 422.4 | 638.5 | 629.0 | 642.6 |
| Aktywa trwałe | 45.3 | 52.7 | 53.4 | 54.7 | 56.3 | 56.6 | 58.0 | 58.4 | 58.1 | 58.6 | 60.3 | 61.5 | 63.1 | 136.1 | 135.8 | 135.4 | 134.0 | 137.6 | 137.0 | 136.2 | 135.5 | 134.4 | 133.3 | 132.1 | 131.3 | 131.1 | 130.8 | 129.6 | 246.8 | 264.9 | 269.4 | 258.1 | 261.2 | 263.9 | 260.9 | 259.3 | 259.5 | 257.1 | 260.2 | 437.5 | 434.0 | 436.8 |
| Rzeczowe aktywa trwałe netto | 34.8 | 42.3 | 43.1 | 44.6 | 46.6 | 46.9 | 48.3 | 48.8 | 48.5 | 49.1 | 50.8 | 52.0 | 53.7 | 58.8 | 58.7 | 58.5 | 57.7 | 57.5 | 57.3 | 57.1 | 56.7 | 56.2 | 55.2 | 54.4 | 53.8 | 53.6 | 55.6 | 54.6 | 65.9 | 63.3 | 78.8 | 56.3 | 58.1 | 59.0 | 59.8 | 74.9 | 75.7 | 74.9 | 76.0 | 85.8 | 86.7 | 86.8 |
| Wartość firmy | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 51.8 | 51.8 | 51.8 | 51.8 | 51.8 | 51.8 | 51.8 | 51.8 | 51.8 | 51.8 | 51.8 | 51.8 | 51.8 | 51.8 | 51.8 | 107.9 | 115.6 | 114.9 | 112.7 | 113.0 | 113.2 | 113.2 | 113.0 | 113.3 | 113.1 | 115.6 | 204.7 | 189.7 | 190.6 |
| Wartości niematerialne i prawne | 1.0 | 0.9 | 0.8 | 0.7 | 0.6 | 0.6 | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 | 23.2 | 22.9 | 22.5 | 22.2 | 21.9 | 21.6 | 21.3 | 21.0 | 20.7 | 20.3 | 20.0 | 19.7 | 19.4 | 19.1 | 18.8 | 67.6 | 71.6 | 70.5 | 69.0 | 68.4 | 67.3 | 66.3 | 65.0 | 64.1 | 62.9 | 62.4 | 134.7 | 144.3 | 142.7 |
| Wartość firmy i wartości niematerialne i prawne | 8.3 | 8.2 | 8.1 | 8.0 | 8.0 | 7.9 | 7.8 | 7.7 | 7.6 | 7.6 | 7.5 | 7.4 | 7.3 | 75.0 | 74.7 | 74.4 | 74.1 | 73.8 | 73.4 | 73.1 | 72.8 | 72.5 | 72.2 | 71.9 | 71.6 | 71.2 | 70.9 | 70.6 | 175.5 | 187.1 | 185.4 | 181.7 | 181.4 | 180.5 | 179.4 | 178.0 | 177.4 | 176.0 | 178.0 | 339.4 | 333.9 | 333.2 |
| Należności netto | 16.5 | 18.2 | 19.5 | 19.3 | 17.5 | 20.4 | 23.0 | 22.3 | 21.2 | 21.9 | 22.3 | 22.0 | 21.4 | 29.3 | 30.2 | 30.1 | 28.3 | 29.8 | 30.7 | 28.8 | 28.6 | 29.4 | 27.3 | 27.4 | 26.4 | 30.0 | 32.1 | 32.5 | 39.4 | 46.2 | 58.0 | 61.5 | 55.1 | 60.1 | 64.1 | 61.4 | 64.4 | 61.2 | 63.2 | 89.2 | 89.7 | 93.8 |
| Inwestycje długoterminowe | 0.0 | (1.2) | (9.3) | (1.2) | 0.0 | (3.0) | (10.9) | (10.8) | 0.0 | (11.1) | (11.1) | (11.1) | 0.0 | (77.6) | (77.6) | (77.6) | 0.0 | (4.6) | (5.0) | (5.4) | 0.0 | (5.3) | (5.7) | (5.9) | 0.0 | (5.3) | (1.3) | (1.4) | (7.3) | (3.4) | 0.0 | 0.0 | 0.0 | 0.0 | (1.9) | 4.8 | 0.0 | (0.1) | (0.1) | 5.6 | 6.8 | 0.0 |
| Aktywa obrotowe | 68.4 | 61.3 | 64.8 | 65.6 | 63.6 | 62.4 | 67.0 | 69.6 | 69.8 | 73.0 | 73.4 | 75.6 | 75.1 | 58.1 | 57.5 | 58.3 | 55.6 | 55.0 | 57.9 | 64.1 | 53.2 | 59.8 | 63.9 | 68.6 | 71.9 | 78.0 | 86.5 | 91.1 | 87.3 | 98.4 | 125.7 | 133.8 | 116.3 | 126.9 | 137.1 | 140.5 | 144.6 | 150.5 | 162.2 | 201.0 | 194.9 | 205.9 |
| Środki pieniężne i Inwestycje | 34.1 | 24.4 | 29.2 | 29.4 | 29.8 | 25.5 | 27.0 | 30.1 | 31.4 | 33.8 | 34.5 | 37.2 | 38.0 | 7.1 | 5.9 | 5.1 | 3.2 | 2.5 | 5.2 | 11.4 | 3.7 | 7.3 | 12.3 | 17.4 | 24.2 | 25.4 | 30.3 | 33.1 | 11.1 | 3.7 | 5.6 | 9.9 | 4.5 | 6.5 | 5.3 | 6.4 | 5.3 | 11.4 | 16.7 | 16.4 | 13.4 | 14.0 |
| Zapasy | 12.9 | 12.9 | 12.8 | 13.5 | 14.2 | 13.2 | 13.9 | 14.6 | 14.2 | 14.4 | 14.1 | 13.1 | 12.9 | 18.3 | 18.7 | 19.9 | 19.6 | 19.4 | 19.0 | 19.2 | 18.3 | 20.2 | 21.0 | 19.5 | 18.6 | 20.0 | 21.2 | 21.7 | 33.4 | 43.3 | 50.6 | 53.8 | 53.5 | 56.6 | 63.0 | 69.8 | 70.2 | 73.9 | 78.0 | 88.7 | 87.5 | 89.8 |
| 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 | 34.1 | 24.4 | 29.2 | 29.4 | 29.8 | 25.5 | 27.0 | 30.1 | 31.4 | 33.8 | 34.5 | 37.2 | 38.0 | 7.1 | 5.9 | 5.1 | 3.2 | 2.5 | 5.2 | 11.4 | 3.7 | 7.3 | 12.3 | 17.4 | 24.2 | 25.4 | 30.3 | 33.1 | 11.1 | 3.7 | 5.6 | 9.9 | 4.5 | 6.5 | 5.3 | 6.4 | 5.3 | 11.4 | 16.7 | 16.4 | 13.4 | 14.0 |
| Należności krótkoterminowe | 5.4 | 4.3 | 4.5 | 4.7 | 4.6 | 4.4 | 5.5 | 5.1 | 4.0 | 5.9 | 4.4 | 5.0 | 3.9 | 5.4 | 8.7 | 8.0 | 6.8 | 6.0 | 5.9 | 6.8 | 4.6 | 7.5 | 5.4 | 4.5 | 4.1 | 6.0 | 8.4 | 7.6 | 10.6 | 15.7 | 23.4 | 20.9 | 20.0 | 20.5 | 25.1 | 26.9 | 22.3 | 23.7 | 23.0 | 26.3 | 24.3 | 29.7 |
| Dług krótkoterminowy | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 0.6 | 0.3 | 0.1 | 0.0 | 2.9 | 2.9 | 2.9 | 2.9 | 4.0 | 4.6 | 3.7 | 4.4 | 2.3 | 2.4 | 2.3 | 1.2 | 2.4 | 2.4 | 2.3 | 6.2 | 8.1 | 8.8 | 8.6 | 6.5 | 6.9 | 6.6 | 10.3 | 10.4 | 10.7 | 3.3 | 16.5 | 16.7 | 16.6 |
| Zobowiązania krótkoterminowe | 11.6 | 9.8 | 11.6 | 12.2 | 11.0 | 8.8 | 11.3 | 11.5 | 9.6 | 10.6 | 9.4 | 10.4 | 9.9 | 16.9 | 20.3 | 21.3 | 20.7 | 19.0 | 20.9 | 21.4 | 16.3 | 17.5 | 16.6 | 16.1 | 15.1 | 16.7 | 19.6 | 18.8 | 34.7 | 38.8 | 53.4 | 61.0 | 55.8 | 52.2 | 52.8 | 56.6 | 58.2 | 52.4 | 51.8 | 78.3 | 76.3 | 79.9 |
| Rozliczenia międzyokresowe | 1.1 | 0.0 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 0.0 | 2.4 | 3.1 | 3.3 | 3.9 | 2.5 | 3.0 | 3.0 | 2.5 | 2.6 | 2.4 | 2.6 | 1.9 | 1.9 | 1.8 | 1.9 | 1.7 | 4.2 | 5.0 | 5.6 | 4.2 | 4.7 | 3.6 | 4.3 | 3.8 | 6.6 | 4.5 | 4.6 | 5.8 | 4.7 | 4.8 |
| Zobowiązania długoterminowe | 7.1 | 7.1 | 6.7 | 6.5 | 5.4 | 5.4 | 5.2 | 5.0 | 5.3 | 5.5 | 5.6 | 5.8 | 4.6 | 51.3 | 41.9 | 36.6 | 28.5 | 29.2 | 24.4 | 23.1 | 10.5 | 10.5 | 11.4 | 12.2 | 11.2 | 11.7 | 11.3 | 11.2 | 105.0 | 125.4 | 134.4 | 104.8 | 84.2 | 92.1 | 84.9 | 70.8 | 59.8 | 60.2 | 60.4 | 231.0 | 209.9 | 202.1 |
| Rezerwy z tytułu odroczonego podatku | 3.6 | 3.7 | 3.8 | 3.9 | 2.9 | 3.0 | 3.1 | 3.1 | 3.5 | 3.5 | 3.6 | 3.7 | 2.4 | 2.6 | 2.9 | 3.3 | 4.1 | 4.6 | 5.0 | 5.4 | 4.9 | 5.3 | 5.7 | 5.9 | 5.1 | 5.3 | 5.4 | 5.5 | 3.3 | 3.4 | 3.3 | 4.1 | 0.4 | 0.0 | 0.5 | 0.4 | 0.4 | 0.6 | 0.2 | 2.4 | 3.3 | 4.9 |
| Zobowiązania długoterminowe | 7.1 | 7.1 | 6.7 | 6.5 | 5.4 | 5.4 | 5.2 | 5.0 | 5.3 | 5.5 | 5.6 | 5.8 | 4.6 | 51.3 | 41.9 | 36.6 | 28.5 | 29.2 | 24.4 | 23.1 | 10.5 | 10.5 | 11.4 | 12.2 | 11.2 | 11.7 | 11.3 | 11.2 | 105.0 | 125.4 | 134.4 | 104.8 | 84.2 | 92.1 | 84.9 | 70.8 | 59.8 | 60.2 | 60.4 | 231.0 | 209.9 | 202.1 |
| 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 | 3.8 | 3.6 | 3.3 | 3.1 | 2.8 | 2.7 | 2.4 | 2.2 | 2.3 | 2.0 | 1.7 | 9.4 | 9.0 | 12.8 | 12.5 | 13.4 | 14.8 | 14.3 | 14.6 | 14.0 | 13.5 | 12.8 | 15.9 | 16.7 | 0.0 |
| Zobowiązania ogółem | 18.7 | 16.9 | 18.3 | 18.7 | 16.4 | 14.2 | 16.5 | 16.6 | 14.9 | 16.1 | 15.0 | 16.2 | 14.5 | 68.2 | 62.3 | 58.0 | 49.1 | 48.2 | 45.3 | 44.4 | 26.8 | 27.9 | 28.0 | 28.2 | 26.3 | 28.4 | 31.0 | 29.9 | 139.7 | 164.3 | 187.8 | 165.8 | 140.0 | 144.3 | 137.7 | 127.4 | 118.0 | 112.7 | 112.2 | 309.4 | 286.2 | 282.0 |
| 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 | 72.8 | 74.4 | 76.7 | 78.7 | 80.4 | 81.5 | 84.2 | 86.9 | 88.4 | 90.5 | 93.2 | 94.8 | 97.6 | 99.2 | 103.3 | 107.4 | 111.8 | 115.5 | 120.1 | 125.8 | 131.6 | 135.4 | 137.8 | 140.7 | 144.9 | 149.1 | 153.8 | 157.6 | 160.8 | 165.7 | 174.6 | 194.1 | 202.6 | 212.3 | 224.2 | 235.9 | 247.5 | 260.2 | 273.8 | 290.1 | 306.5 | 323.7 |
| Kapitał własny | 95.0 | 97.1 | 99.9 | 101.6 | 103.0 | 104.8 | 108.5 | 111.5 | 113.1 | 115.4 | 118.7 | 120.9 | 123.7 | 126.0 | 131.1 | 135.8 | 140.5 | 144.5 | 149.7 | 155.9 | 162.0 | 166.3 | 169.2 | 172.4 | 176.9 | 180.8 | 186.3 | 190.8 | 194.4 | 199.1 | 207.3 | 226.2 | 237.5 | 246.5 | 260.3 | 272.4 | 286.1 | 295.0 | 310.2 | 329.1 | 342.8 | 0.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | (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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 113.7 | 114.0 | 118.3 | 120.2 | 120.0 | 119.0 | 125.0 | 128.0 | 127.9 | 131.5 | 133.7 | 137.1 | 138.2 | 194.2 | 193.3 | 193.8 | 189.6 | 192.7 | 195.0 | 200.3 | 188.8 | 194.2 | 197.2 | 200.7 | 203.2 | 209.2 | 217.3 | 220.7 | 334.1 | 363.3 | 395.1 | 391.9 | 377.5 | 390.8 | 398.0 | 399.8 | 404.1 | 407.7 | 422.4 | 638.5 | 629.0 | 642.6 |
| Inwestycje | 0.0 | (1.2) | (9.3) | (1.2) | 0.0 | (3.0) | (10.9) | (10.8) | 0.0 | (11.1) | (11.1) | (11.1) | 0.0 | (77.6) | (77.6) | (77.6) | 0.0 | (4.6) | (5.0) | (5.4) | 0.0 | (5.3) | (5.7) | (5.9) | 0.0 | (5.3) | (1.3) | (1.4) | (7.3) | (3.4) | 0.0 | 0.0 | 0.0 | 0.0 | (1.9) | 4.8 | 0.0 | (0.1) | (0.1) | 5.6 | 6.8 | 0.0 |
| Dług | 2.9 | 2.6 | 2.4 | 2.1 | 1.9 | 1.6 | 1.4 | 1.1 | 0.9 | 0.6 | 0.3 | 0.1 | 0.0 | 49.3 | 39.6 | 33.9 | 25.1 | 22.1 | 17.4 | 15.0 | 3.1 | 2.8 | 2.7 | 2.4 | 2.2 | 2.3 | 2.0 | 1.7 | 84.4 | 104.0 | 112.8 | 83.5 | 55.0 | 60.0 | 57.0 | 57.6 | 46.0 | 47.5 | 48.0 | 227.9 | 206.0 | 16.6 |
| Środki pieniężne i inne aktywa pieniężne | 34.1 | 24.4 | 29.2 | 29.4 | 29.8 | 25.5 | 27.0 | 30.1 | 31.4 | 33.8 | 34.5 | 37.2 | 38.0 | 7.1 | 5.9 | 5.1 | 3.2 | 2.5 | 5.2 | 11.4 | 3.7 | 7.3 | 12.3 | 17.4 | 24.2 | 25.4 | 30.3 | 33.1 | 11.1 | 3.7 | 5.6 | 9.9 | 4.5 | 6.5 | 5.3 | 6.4 | 5.3 | 11.4 | 16.7 | 16.4 | 13.4 | 14.0 |
| Dług netto | (31.2) | (21.8) | (26.8) | (27.2) | (27.9) | (23.8) | (25.6) | (29.0) | (30.5) | (33.2) | (34.2) | (37.2) | (38.0) | 42.2 | 33.7 | 28.8 | 21.9 | 19.6 | 12.2 | 3.6 | (0.7) | (4.5) | (9.6) | (15.0) | (22.0) | (23.1) | (28.3) | (31.4) | 73.2 | 100.4 | 107.2 | 73.6 | 50.5 | 53.5 | 51.7 | 51.3 | 40.8 | 36.1 | 31.2 | 211.6 | 192.6 | 2.6 |
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