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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 | 87.6 | 89.1 | 82.9 | 81.4 | 81.6 | 85.6 | 83.3 | 83.6 | 84.7 | 87.6 | 90.3 | 93.3 | 97.2 | 99.1 | 98.8 | 101.8 | 120.1 | 121.0 | 141.7 | 143.3 | 144.6 | 146.2 | 137.6 | 135.6 | 137.7 | 136.4 | 136.5 | 136.8 | 159.0 | 161.4 | 162.2 | 167.9 | 168.4 | 171.2 | 175.4 | 176.1 | 178.3 | 180.6 | 169.8 | 172.4 | 220.5 | 223.8 |
| Aktywa trwałe | 30.8 | 30.5 | 30.3 | 29.8 | 29.6 | 38.0 | 37.3 | 36.4 | 35.2 | 35.4 | 35.5 | 35.4 | 35.3 | 35.3 | 35.3 | 35.8 | 52.9 | 55.5 | 73.1 | 74.3 | 74.2 | 72.6 | 72.6 | 73.4 | 73.2 | 72.9 | 72.2 | 72.3 | 93.3 | 92.2 | 90.4 | 89.0 | 89.4 | 89.8 | 87.6 | 86.6 | 88.1 | 86.2 | 86.0 | 86.0 | 123.3 | 122.3 |
| Rzeczowe aktywa trwałe netto | 9.8 | 9.6 | 9.5 | 9.2 | 9.0 | 8.9 | 8.9 | 8.6 | 8.0 | 8.1 | 7.8 | 7.6 | 7.6 | 7.4 | 8.1 | 8.8 | 10.7 | 12.4 | 22.1 | 22.6 | 22.5 | 22.0 | 22.7 | 22.6 | 22.8 | 22.9 | 22.7 | 23.0 | 24.0 | 22.8 | 22.3 | 21.9 | 21.7 | 21.4 | 21.1 | 21.2 | 24.7 | 23.8 | 24.6 | 20.2 | 40.5 | 40.3 |
| Wartość firmy | 16.4 | 16.4 | 16.4 | 16.3 | 16.3 | 20.6 | 20.2 | 20.3 | 20.0 | 20.0 | 20.2 | 20.4 | 20.5 | 20.7 | 20.3 | 20.2 | 20.1 | 20.3 | 26.6 | 26.4 | 26.8 | 26.5 | 26.5 | 26.7 | 27.0 | 27.1 | 27.1 | 27.0 | 38.2 | 37.9 | 37.5 | 37.1 | 37.4 | 37.5 | 37.5 | 37.4 | 37.6 | 37.5 | 37.5 | 37.8 | 45.0 | 45.1 |
| Wartości niematerialne i prawne | 4.3 | 4.3 | 4.2 | 4.2 | 3.9 | 8.5 | 8.2 | 7.5 | 7.2 | 7.1 | 7.2 | 7.2 | 7.1 | 7.1 | 6.8 | 6.7 | 6.5 | 6.5 | 9.9 | 9.7 | 9.7 | 9.4 | 9.2 | 9.2 | 9.2 | 9.1 | 8.9 | 8.7 | 17.1 | 17.0 | 16.6 | 16.1 | 15.9 | 15.7 | 15.6 | 15.3 | 15.1 | 14.9 | 14.6 | 14.5 | 24.6 | 24.2 |
| Wartość firmy i wartości niematerialne i prawne | 21.0 | 20.7 | 20.6 | 20.5 | 20.6 | 29.1 | 28.4 | 27.7 | 27.2 | 27.2 | 27.4 | 27.5 | 27.7 | 27.8 | 27.1 | 26.9 | 26.7 | 26.7 | 36.5 | 36.1 | 36.5 | 35.9 | 35.7 | 35.9 | 36.2 | 36.1 | 36.1 | 35.7 | 55.2 | 55.0 | 54.1 | 53.2 | 53.3 | 53.3 | 53.1 | 52.6 | 52.7 | 52.4 | 52.2 | 52.3 | 69.6 | 69.3 |
| Należności netto | 11.3 | 11.7 | 11.3 | 11.2 | 11.4 | 15.1 | 13.7 | 12.9 | 13.2 | 13.7 | 13.5 | 15.7 | 14.7 | 15.7 | 15.5 | 14.5 | 16.0 | 13.9 | 25.1 | 26.6 | 30.1 | 35.8 | 26.4 | 15.0 | 21.1 | 19.2 | 18.7 | 16.2 | 20.2 | 22.9 | 22.3 | 26.9 | 27.8 | 24.5 | 28.6 | 27.2 | 31.8 | 35.3 | 31.1 | 27.8 | 29.4 | 36.1 |
| Inwestycje długoterminowe | 0.0 | (0.1) | (0.1) | (0.1) | 0.0 | (0.1) | (0.1) | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | (0.1) | 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 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 56.8 | 58.5 | 52.6 | 51.5 | 52.0 | 47.6 | 46.0 | 47.2 | 49.5 | 52.2 | 54.8 | 58.0 | 61.9 | 63.8 | 63.5 | 66.0 | 67.2 | 65.5 | 68.6 | 69.0 | 70.4 | 73.6 | 65.0 | 62.2 | 64.5 | 63.5 | 64.3 | 64.5 | 65.7 | 69.1 | 71.8 | 78.9 | 79.0 | 81.4 | 87.8 | 89.6 | 90.2 | 94.3 | 83.8 | 86.4 | 97.2 | 101.5 |
| Środki pieniężne i Inwestycje | 17.9 | 20.1 | 15.8 | 14.6 | 14.5 | 2.8 | 3.1 | 6.6 | 10.7 | 13.6 | 14.9 | 14.6 | 18.3 | 18.2 | 20.3 | 25.0 | 25.9 | 20.9 | 6.8 | 7.1 | 7.4 | 5.9 | 8.3 | 13.7 | 10.7 | 13.6 | 15.7 | 15.8 | 8.4 | 6.0 | 5.0 | 5.0 | 5.7 | 5.6 | 8.3 | 9.2 | 10.3 | 10.1 | 6.7 | 6.8 | 6.9 | 8.7 |
| Zapasy | 26.1 | 24.8 | 24.0 | 23.4 | 23.8 | 27.0 | 26.6 | 24.9 | 23.5 | 22.7 | 24.5 | 24.9 | 26.3 | 27.0 | 24.9 | 23.1 | 22.8 | 27.9 | 34.3 | 32.4 | 29.8 | 29.0 | 28.1 | 29.7 | 28.2 | 27.9 | 27.4 | 28.2 | 33.2 | 36.4 | 39.2 | 40.8 | 41.2 | 47.3 | 46.1 | 46.6 | 42.2 | 43.8 | 41.4 | 44.0 | 51.4 | 47.9 |
| 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 | (0.1) | 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 |
| Środki pieniężne i inne aktywa pieniężne | 17.9 | 20.1 | 15.8 | 14.6 | 14.5 | 2.8 | 3.1 | 6.6 | 10.7 | 13.6 | 14.9 | 14.6 | 18.3 | 18.2 | 20.3 | 25.0 | 25.9 | 20.9 | 6.8 | 7.1 | 7.4 | 5.9 | 8.3 | 13.7 | 10.7 | 13.6 | 15.7 | 15.8 | 8.4 | 6.0 | 5.0 | 5.0 | 5.7 | 5.6 | 8.3 | 9.2 | 10.3 | 10.1 | 6.7 | 6.8 | 6.9 | 8.7 |
| Należności krótkoterminowe | 7.0 | 7.7 | 6.4 | 6.8 | 6.5 | 8.0 | 6.7 | 6.3 | 7.3 | 7.1 | 7.6 | 7.1 | 8.8 | 7.5 | 6.7 | 7.3 | 9.9 | 11.3 | 14.2 | 10.5 | 9.4 | 11.7 | 7.8 | 8.9 | 10.8 | 10.1 | 9.5 | 9.2 | 9.8 | 11.2 | 13.4 | 15.8 | 16.1 | 19.0 | 18.5 | 13.5 | 11.3 | 13.3 | 9.7 | 12.7 | 14.2 | 16.6 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 1.7 | 1.9 | 2.0 | 1.5 | 1.5 | 1.5 | 1.4 | 1.0 | 0.6 | 0.3 | 2.9 | 2.0 | 2.0 | 2.0 | 2.9 | 2.9 | 3.0 | 2.0 | 2.9 | 3.6 | 2.0 | 2.0 | 2.8 | 3.1 |
| Zobowiązania krótkoterminowe | 11.2 | 12.2 | 10.6 | 11.5 | 10.9 | 13.9 | 11.9 | 11.5 | 11.3 | 11.4 | 11.9 | 13.1 | 14.2 | 12.1 | 10.9 | 12.4 | 14.9 | 16.0 | 20.3 | 18.3 | 17.2 | 18.9 | 14.5 | 17.4 | 18.7 | 16.6 | 15.5 | 16.7 | 18.4 | 20.0 | 22.2 | 28.1 | 28.9 | 29.2 | 29.2 | 26.4 | 23.7 | 23.4 | 20.6 | 26.2 | 29.3 | 31.5 |
| Rozliczenia międzyokresowe | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.4 | 0.0 | 0.0 | 0.0 | 13.2 | 0.0 | 0.0 | 0.0 | 11.8 | 0.0 | 0.0 | 0.0 | 11.5 | 0.0 | 0.0 | 0.0 | 12.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 4.5 | 4.6 | 4.6 | 4.7 | 4.7 | 5.5 | 5.6 | 5.5 | 5.6 | 5.6 | 5.6 | 5.7 | 3.9 | 3.9 | 3.9 | 3.9 | 0.6 | 1.0 | 15.4 | 18.2 | 17.6 | 17.0 | 10.8 | 4.3 | 2.1 | 1.9 | 1.8 | 1.6 | 22.9 | 23.7 | 23.0 | 24.5 | 23.1 | 25.6 | 26.5 | 28.0 | 29.1 | 28.2 | 15.9 | 11.6 | 57.0 | 55.7 |
| Rezerwy z tytułu odroczonego podatku | 4.5 | 4.5 | 4.6 | 4.6 | 4.7 | 5.5 | 5.5 | 5.5 | 5.6 | 5.6 | 5.6 | 5.7 | 3.9 | 3.9 | 3.9 | 3.9 | 0.6 | 0.6 | 0.5 | 0.5 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 2.3 | 2.2 | 2.1 | 2.0 | 1.9 | 2.5 | 1.9 | 1.8 | 1.7 | 1.7 | 1.6 | 1.6 | 1.4 | 1.4 |
| Zobowiązania długoterminowe | 4.5 | 4.6 | 4.6 | 4.7 | 4.7 | 5.5 | 5.6 | 5.5 | 5.6 | 5.6 | 5.6 | 5.7 | 3.9 | 3.9 | 3.9 | 3.9 | 0.6 | 1.0 | 15.4 | 18.2 | 17.6 | 17.0 | 10.8 | 4.3 | 2.1 | 1.9 | 1.8 | 1.6 | 22.9 | 23.7 | 23.0 | 24.5 | 23.1 | 25.6 | 26.5 | 28.0 | 29.1 | 28.2 | 15.9 | 11.6 | 57.0 | 55.7 |
| 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 | 0.8 | 0.7 | 2.0 | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 0.0 | 2.2 | 2.0 | 2.2 | 0.0 | 3.5 | 3.1 | 3.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 15.7 | 16.8 | 15.2 | 16.2 | 15.5 | 19.4 | 17.4 | 17.0 | 16.9 | 17.0 | 17.5 | 18.8 | 18.1 | 16.0 | 14.8 | 16.3 | 15.6 | 17.0 | 35.7 | 36.5 | 34.8 | 35.9 | 25.3 | 21.7 | 20.8 | 18.5 | 17.3 | 18.3 | 41.3 | 43.7 | 45.2 | 52.6 | 52.0 | 54.8 | 55.7 | 54.4 | 52.8 | 51.6 | 36.5 | 37.8 | 86.3 | 87.1 |
| Kapitał (fundusz) podstawowy | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 |
| Zyski zatrzymane | (96.9) | (96.4) | (95.6) | (94.6) | (94.1) | (93.8) | (93.3) | (92.3) | (90.5) | (88.9) | (87.8) | (86.7) | (82.9) | (80.7) | (79.1) | (77.7) | (58.0) | (57.6) | (55.4) | (54.5) | (52.8) | (51.8) | (50.1) | (49.7) | (47.6) | (46.9) | (46.1) | (46.7) | (47.8) | (48.0) | (47.5) | (47.7) | (48.0) | (48.3) | (45.0) | (43.6) | (40.8) | (37.9) | (34.9) | (34.6) | (34.4) | (32.6) |
| Kapitał własny | 71.9 | 72.3 | 67.7 | 65.2 | 66.1 | 66.2 | 65.9 | 66.6 | 67.9 | 70.6 | 72.7 | 74.5 | 79.0 | 83.1 | 84.1 | 85.5 | 104.5 | 103.9 | 106.1 | 106.9 | 109.8 | 110.3 | 112.3 | 113.8 | 116.9 | 117.9 | 119.2 | 118.5 | 117.7 | 117.6 | 117.1 | 115.3 | 116.4 | 116.4 | 119.7 | 121.8 | 125.4 | 128.9 | 133.3 | 134.6 | 134.2 | 0.0 |
| Udziały mniejszościowe | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | -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 | 0.2 | 0.2 | 0.2 |
| Pasywa | 87.6 | 89.1 | 82.9 | 81.4 | 81.6 | 85.6 | 83.3 | 83.6 | 84.7 | 87.6 | 90.3 | 93.3 | 97.2 | 99.1 | 98.8 | 101.8 | 120.1 | 121.0 | 141.7 | 143.3 | 144.6 | 146.2 | 137.6 | 135.6 | 137.7 | 136.4 | 136.5 | 136.8 | 159.0 | 161.4 | 162.2 | 167.9 | 168.4 | 171.2 | 175.4 | 176.1 | 178.3 | 180.6 | 169.8 | 172.4 | 220.5 | 223.8 |
| Inwestycje | 0.0 | (0.1) | (0.1) | (0.1) | 0.0 | (0.1) | (0.1) | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | 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 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 15.8 | 17.6 | 17.2 | 16.8 | 10.8 | 3.7 | 1.4 | 1.0 | 0.6 | 0.3 | 20.9 | 22.0 | 21.6 | 22.9 | 21.3 | 23.1 | 24.6 | 26.1 | 29.2 | 28.3 | 12.0 | 7.9 | 54.3 | 3.1 |
| Środki pieniężne i inne aktywa pieniężne | 17.9 | 20.1 | 15.8 | 14.6 | 14.5 | 2.8 | 3.1 | 6.6 | 10.7 | 13.6 | 14.9 | 14.6 | 18.3 | 18.2 | 20.3 | 25.0 | 25.9 | 20.9 | 6.8 | 7.1 | 7.4 | 5.9 | 8.3 | 13.7 | 10.7 | 13.6 | 15.7 | 15.8 | 8.4 | 6.0 | 5.0 | 5.0 | 5.7 | 5.6 | 8.3 | 9.2 | 10.3 | 10.1 | 6.7 | 6.8 | 6.9 | 8.7 |
| Dług netto | (17.9) | (20.1) | (15.8) | (14.6) | (14.5) | (1.6) | (2.3) | (6.6) | (10.7) | (13.6) | (14.9) | (14.6) | (18.3) | (18.2) | (20.3) | (25.0) | (25.6) | (20.5) | 9.0 | 10.5 | 9.7 | 11.0 | 2.5 | (10.0) | (9.3) | (12.6) | (15.1) | (15.5) | 12.4 | 16.0 | 16.5 | 17.9 | 15.6 | 17.5 | 16.4 | 16.9 | 18.9 | 18.2 | 5.3 | 1.1 | 47.4 | (5.6) |
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