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| Rok finansowy | 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 | 2025 | 2025 |
| Kwartał | 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 | Q2 | Q3 |
| Aktywa | 86.3 | 87.6 | 87.4 | 87.5 | 85.1 | 85.7 | 86.5 | 91.0 | 86.7 | 87.0 | 87.1 | 87.6 | 85.9 | 87.8 | 86.8 | 86.4 | 86.2 | 88.2 | 91.8 | 101.2 | 101.6 | 105.7 | 109.7 | 110.9 | 110.8 | 115.6 | 121.1 | 123.6 | 124.7 | 129.8 | 128.7 | 127.4 | 127.9 | 129.3 | 131.1 | 132.3 | 130.3 | 134.5 | 136.0 | 138.6 | 140.0 | 143.6 |
| Aktywa trwałe | 68.7 | 68.8 | 68.6 | 68.5 | 68.1 | 67.8 | 66.6 | 62.6 | 62.0 | 61.4 | 60.9 | 61.2 | 61.2 | 60.6 | 60.2 | 60.2 | 60.3 | 60.2 | 60.4 | 69.9 | 69.8 | 70.0 | 69.2 | 69.6 | 69.9 | 70.1 | 69.9 | 69.5 | 69.3 | 68.6 | 67.4 | 66.2 | 65.7 | 65.3 | 65.0 | 64.8 | 64.7 | 64.8 | 65.0 | 65.0 | 65.1 | 65.3 |
| Rzeczowe aktywa trwałe netto | 3.8 | 3.7 | 3.7 | 3.6 | 3.5 | 3.5 | 3.6 | 0.6 | 0.7 | 0.9 | 1.2 | 1.4 | 1.5 | 1.4 | 1.4 | 1.3 | 1.3 | 1.2 | 1.1 | 10.4 | 10.1 | 9.8 | 9.5 | 9.2 | 8.9 | 8.6 | 8.3 | 8.0 | 7.7 | 7.4 | 7.1 | 6.8 | 6.4 | 6.1 | 5.8 | 5.5 | 5.1 | 4.8 | 4.4 | 4.2 | 3.9 | 3.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 7.0 | 7.0 | 6.8 | 6.7 | 6.5 | 6.2 | 5.0 | 3.9 | 2.7 | 1.8 | 1.0 | 0.8 | 0.7 | 0.4 | 0.2 | 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 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Wartość firmy i wartości niematerialne i prawne | 7.0 | 7.0 | 6.8 | 6.7 | 6.5 | 6.2 | 5.0 | 3.9 | 2.7 | 1.8 | 1.0 | 0.8 | 0.7 | 0.4 | 0.2 | 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 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Należności netto | 1.2 | 1.3 | 1.4 | 1.4 | 1.2 | 1.3 | 1.3 | 1.5 | 1.7 | 2.0 | 1.0 | 1.0 | 1.1 | 2.8 | 1.0 | 1.1 | 1.1 | 3.0 | 1.5 | 3.8 | 4.3 | 5.2 | 5.0 | 1.6 | 1.6 | 4.5 | 4.0 | 1.5 | 1.6 | 1.8 | 1.7 | 1.4 | 1.6 | 1.8 | 2.1 | 1.5 | 4.5 | 1.3 | 1.3 | 1.2 | 1.3 | 1.6 |
| Inwestycje długoterminowe | 58.0 | 58.1 | 58.0 | 58.2 | 58.1 | 58.1 | 57.9 | 58.1 | 58.2 | 58.2 | 58.2 | 58.5 | 58.6 | 58.4 | 58.2 | 58.3 | 58.5 | 58.4 | 58.6 | 59.0 | 59.2 | 59.6 | 59.2 | 59.7 | 60.4 | 60.9 | 61.0 | 60.9 | 61.1 | 60.9 | 60.0 | 59.1 | 58.9 | 58.8 | 58.8 | 59.0 | 59.1 | 59.9 | 60.4 | 60.4 | 60.8 | 61.1 |
| Aktywa obrotowe | 17.6 | 18.8 | 18.8 | 19.0 | 17.0 | 17.9 | 20.0 | 28.4 | 24.7 | 25.6 | 26.1 | 26.4 | 24.7 | 27.2 | 26.6 | 26.2 | 25.9 | 28.0 | 31.4 | 31.3 | 31.8 | 35.7 | 40.5 | 41.3 | 41.0 | 45.4 | 51.2 | 54.1 | 55.4 | 61.1 | 61.3 | 61.2 | 62.1 | 64.1 | 66.1 | 67.5 | 65.7 | 69.7 | 71.0 | 73.6 | 74.9 | 78.3 |
| Środki pieniężne i Inwestycje | 14.4 | 15.9 | 15.5 | 15.8 | 14.1 | 14.9 | 16.8 | 25.3 | 21.2 | 21.5 | 23.1 | 24.0 | 22.3 | 22.6 | 23.8 | 23.9 | 23.6 | 23.6 | 28.3 | 26.3 | 26.3 | 29.4 | 34.2 | 38.4 | 38.2 | 39.7 | 45.4 | 50.9 | 52.2 | 57.8 | 57.8 | 58.5 | 57.7 | 60.8 | 62.1 | 64.6 | 59.9 | 67.3 | 68.3 | 71.3 | 72.0 | 75.8 |
| Zapasy | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.1 | 0.3 | 0.4 | 0.4 | 0.1 | 0.1 | 0.6 | 0.5 | 0.0 | 0.1 | 0.2 | 0.3 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.5 | 0.4 | 0.5 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 9.2 | 9.2 | 9.6 | 9.6 | 2.5 | 4.6 | 3.6 | 3.9 | 14.5 | 14.9 | 16.6 | 17.7 | 18.0 | 18.4 | 17.8 | 18.9 | 19.1 | 19.3 | 21.8 | 22.6 | 21.7 | 25.8 | 29.2 | 30.7 | 29.5 | 23.5 | 26.2 | 25.9 | 27.3 | 27.9 | 28.1 | 43.7 | 45.1 | 48.9 | 54.5 | 55.0 | 56.0 | 61.5 | 64.0 | 55.7 | 60.8 | 49.0 |
| Środki pieniężne i inne aktywa pieniężne | 5.2 | 6.7 | 5.9 | 6.2 | 11.6 | 10.4 | 13.1 | 21.4 | 6.7 | 6.5 | 6.6 | 6.3 | 4.4 | 4.2 | 5.9 | 5.0 | 4.6 | 4.4 | 6.5 | 3.7 | 4.6 | 3.6 | 5.0 | 7.8 | 8.7 | 16.2 | 19.2 | 25.0 | 25.0 | 29.9 | 29.7 | 14.8 | 12.7 | 11.9 | 7.6 | 9.6 | 3.9 | 5.8 | 4.4 | 15.6 | 11.3 | 26.8 |
| Należności krótkoterminowe | 2.1 | 2.1 | 1.8 | 1.7 | 1.6 | 2.0 | 2.7 | 1.9 | 1.5 | 1.8 | 1.3 | 0.9 | 0.9 | 1.3 | 1.9 | 1.2 | 1.4 | 1.5 | 2.1 | 1.5 | 1.5 | 1.8 | 2.1 | 1.5 | 1.8 | 1.9 | 2.1 | 1.4 | 1.0 | 1.3 | 1.3 | 1.1 | 1.4 | 1.1 | 1.3 | 1.1 | 1.0 | 1.1 | 1.4 | 0.9 | 1.0 | 1.1 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 1.8 | 1.8 | 1.1 | 3.1 | 2.2 | 2.7 | 3.4 | 4.5 | 2.4 | 2.4 | 1.2 | 2.5 | 2.6 | 2.6 | 2.7 | 2.6 | 1.3 | 2.5 | 2.4 | 2.5 | 1.2 | 1.3 |
| Zobowiązania krótkoterminowe | 25.1 | 25.3 | 26.2 | 26.1 | 23.6 | 24.2 | 26.3 | 27.6 | 24.9 | 24.1 | 24.6 | 24.4 | 22.6 | 24.7 | 24.9 | 23.6 | 22.6 | 23.3 | 25.4 | 25.2 | 23.5 | 23.9 | 26.8 | 26.2 | 23.0 | 24.6 | 27.9 | 27.4 | 23.0 | 25.1 | 23.8 | 23.0 | 22.9 | 22.4 | 23.3 | 23.3 | 21.6 | 22.0 | 22.3 | 23.2 | 21.9 | 22.8 |
| Rozliczenia międzyokresowe | 19.9 | 19.9 | 21.5 | 20.3 | 19.3 | 19.4 | 20.5 | 19.3 | 18.8 | 18.9 | 20.2 | 19.3 | 18.5 | 18.4 | 19.7 | 18.9 | 18.3 | 18.9 | 20.0 | 18.6 | 18.0 | 18.2 | 18.9 | 17.7 | 16.8 | 18.1 | 19.2 | 18.2 | 17.5 | 17.4 | 17.7 | 16.4 | 16.7 | 16.5 | 16.8 | 15.7 | 15.7 | 16.0 | 15.8 | 16.0 | 15.9 | 16.6 |
| Zobowiązania długoterminowe | 26.9 | 27.4 | 26.8 | 26.7 | 26.6 | 26.5 | 25.6 | 24.5 | 23.6 | 24.5 | 24.6 | 24.9 | 24.5 | 18.6 | 18.4 | 17.7 | 17.2 | 18.0 | 18.9 | 26.8 | 26.6 | 27.5 | 29.4 | 27.9 | 28.6 | 27.4 | 26.2 | 25.6 | 25.0 | 25.3 | 25.3 | 25.1 | 24.8 | 24.7 | 24.1 | 23.5 | 23.0 | 23.3 | 23.0 | 21.5 | 16.4 | 16.5 |
| Rezerwy z tytułu odroczonego podatku | 22.5 | 22.2 | 22.1 | 21.9 | 21.8 | 21.5 | 20.7 | 20.2 | 19.5 | 19.2 | 18.7 | 18.6 | 18.5 | 12.0 | 11.7 | 11.6 | 11.5 | 12.2 | 12.6 | 12.7 | 12.9 | 13.3 | 12.9 | 13.0 | 12.6 | 12.6 | 12.9 | 13.4 | 13.1 | 13.0 | 13.1 | 13.2 | 13.1 | 13.3 | 13.1 | 13.1 | 12.5 | 12.8 | 12.9 | 13.1 | 13.4 | 13.8 |
| Zobowiązania długoterminowe | 26.9 | 27.4 | 26.8 | 26.7 | 26.6 | 26.5 | 25.6 | 24.5 | 23.6 | 24.5 | 24.6 | 24.9 | 24.5 | 18.6 | 18.4 | 17.7 | 17.2 | 18.0 | 18.9 | 26.8 | 26.6 | 27.5 | 29.4 | 27.9 | 28.6 | 27.4 | 26.2 | 25.6 | 25.0 | 25.3 | 25.3 | 25.1 | 24.8 | 24.7 | 24.1 | 23.5 | 23.0 | 23.3 | 23.0 | 21.5 | 16.4 | 16.5 |
| 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 | 0.0 | 0.0 | 10.1 | 9.9 | 9.6 | 9.4 | 9.2 | 8.9 | 8.7 | 8.5 | 8.2 | 7.9 | 7.7 | 7.4 | 7.1 | 6.8 | 6.4 | 6.1 | 5.8 | 5.5 | 5.1 | 4.8 | 4.5 | 0.0 | 0.0 |
| Zobowiązania ogółem | 52.0 | 52.7 | 53.0 | 52.8 | 50.2 | 50.7 | 51.9 | 52.1 | 48.4 | 48.6 | 49.2 | 49.2 | 47.2 | 43.3 | 43.2 | 41.2 | 39.8 | 41.3 | 44.3 | 52.0 | 50.1 | 51.3 | 56.2 | 54.1 | 51.6 | 52.0 | 54.1 | 53.0 | 48.0 | 50.4 | 49.1 | 48.0 | 47.7 | 47.1 | 47.4 | 46.8 | 44.6 | 45.3 | 45.2 | 44.7 | 43.3 | 44.6 |
| Kapitał (fundusz) podstawowy | 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 | 1.0 |
| Zyski zatrzymane | 34.3 | 35.0 | 34.6 | 35.1 | 35.6 | 35.9 | 35.5 | 40.2 | 40.1 | 39.8 | 39.2 | 39.7 | 40.0 | 45.3 | 44.9 | 46.2 | 47.6 | 48.2 | 48.6 | 50.4 | 52.6 | 55.7 | 56.4 | 59.5 | 62.6 | 66.6 | 72.5 | 76.3 | 82.7 | 86.2 | 87.6 | 89.7 | 91.7 | 94.6 | 96.0 | 98.2 | 99.0 | 102.3 | 104.2 | 107.3 | 110.2 | 112.5 |
| Kapitał własny | 34.3 | 35.0 | 34.4 | 34.7 | 34.8 | 35.0 | 34.6 | 38.9 | 38.3 | 38.4 | 37.9 | 38.4 | 38.8 | 44.5 | 43.5 | 45.2 | 46.4 | 46.9 | 47.5 | 49.3 | 51.5 | 54.3 | 53.5 | 56.8 | 59.2 | 63.6 | 67.0 | 70.6 | 76.7 | 79.4 | 79.6 | 79.4 | 80.2 | 82.2 | 83.7 | 85.5 | 85.7 | 89.2 | 90.8 | 93.9 | 96.7 | 99.0 |
| 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 | 86.3 | 87.6 | 87.4 | 87.5 | 85.1 | 85.7 | 86.5 | 91.0 | 86.7 | 87.0 | 87.1 | 87.6 | 85.9 | 87.8 | 86.8 | 86.4 | 86.2 | 88.2 | 91.8 | 101.2 | 101.6 | 105.7 | 109.7 | 110.9 | 110.8 | 115.6 | 121.1 | 123.6 | 124.7 | 129.8 | 128.7 | 127.4 | 127.9 | 129.3 | 131.1 | 132.3 | 130.3 | 134.5 | 136.0 | 138.6 | 140.0 | 143.6 |
| Inwestycje | 67.2 | 67.3 | 67.7 | 67.8 | 60.6 | 62.6 | 61.6 | 62.0 | 72.7 | 73.1 | 74.8 | 76.2 | 76.6 | 76.8 | 76.1 | 77.2 | 77.5 | 77.6 | 80.5 | 81.6 | 80.9 | 85.5 | 88.4 | 90.4 | 89.8 | 84.4 | 87.2 | 86.8 | 88.3 | 88.8 | 88.1 | 102.8 | 104.0 | 89.8 | 113.2 | 40.3 | 42.9 | 121.5 | 124.4 | 116.0 | 121.5 | 110.1 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.1 | 9.9 | 9.6 | 11.7 | 11.5 | 11.3 | 11.0 | 10.8 | 10.5 | 7.9 | 7.7 | 7.4 | 7.1 | 6.8 | 6.4 | 6.1 | 5.8 | 5.5 | 5.1 | 4.8 | 4.5 | 4.2 | 3.9 |
| Środki pieniężne i inne aktywa pieniężne | 5.2 | 6.7 | 5.9 | 6.2 | 11.6 | 10.4 | 13.1 | 21.4 | 6.7 | 6.5 | 6.6 | 6.3 | 4.4 | 4.2 | 5.9 | 5.0 | 4.6 | 4.4 | 6.5 | 3.7 | 4.6 | 3.6 | 5.0 | 7.8 | 8.7 | 16.2 | 19.2 | 25.0 | 25.0 | 29.9 | 29.7 | 14.8 | 12.7 | 11.9 | 7.6 | 9.6 | 3.9 | 5.8 | 4.4 | 15.6 | 11.3 | 26.8 |
| Dług netto | (5.2) | (6.7) | (5.9) | (6.2) | (11.6) | (10.4) | (13.1) | (21.4) | (6.7) | (6.5) | (6.6) | (6.3) | (4.4) | (4.2) | (5.9) | (5.0) | (4.6) | (4.4) | (6.5) | 6.4 | 5.2 | 6.1 | 6.8 | 3.7 | 2.6 | (5.1) | (8.4) | (14.5) | (17.0) | (22.2) | (22.3) | (7.7) | (5.9) | (5.4) | (1.5) | (3.7) | 1.5 | (0.6) | 0.4 | (11.1) | (7.1) | (22.9) |
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