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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 | 3.7 | 26.2 | 24.3 | 22.1 | 19.6 | 15.7 | 12.9 | 15.0 | 22.3 | 18.3 | 15.2 | 18.5 | 26.8 | 47.8 | 43.7 | 39.2 | 35.1 | 28.4 | 23.0 | 36.4 | 28.4 | 23.0 | 31.1 | 42.1 | 52.5 | 151.5 | 159.7 | 155.5 | 148.5 | 140.4 | 145.9 | 138.8 | 132.3 | 122.5 | 110.6 | 101.0 | 86.1 | 77.0 | 38.2 | 41.8 | 39.4 | 35.8 |
| Aktywa trwałe | 1.7 | 1.6 | 1.7 | 2.0 | 3.0 | 3.2 | 3.4 | 3.9 | 4.1 | 4.1 | 4.3 | 4.8 | 5.6 | 5.7 | 6.0 | 5.8 | 7.8 | 8.8 | 8.6 | 8.3 | 9.4 | 8.7 | 8.2 | 7.8 | 7.4 | 7.4 | 8.7 | 11.5 | 11.3 | 10.9 | 29.0 | 29.7 | 41.1 | 42.6 | 42.2 | 41.4 | 44.6 | 44.3 | 13.6 | 13.1 | 12.7 | 13.4 |
| Rzeczowe aktywa trwałe netto | 0.4 | 0.4 | 0.5 | 0.8 | 2.0 | 2.3 | 2.6 | 3.1 | 3.4 | 3.4 | 3.6 | 3.9 | 4.1 | 4.2 | 4.1 | 4.1 | 4.3 | 5.4 | 5.3 | 5.2 | 6.4 | 5.8 | 5.2 | 4.8 | 4.4 | 4.2 | 4.3 | 6.6 | 6.3 | 6.0 | 8.9 | 10.2 | 4.8 | 6.9 | 7.4 | 7.5 | 8.4 | 8.8 | 8.9 | 8.5 | 8.1 | 8.8 |
| 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 | 1.6 | 1.6 | 1.6 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 1.2 | 1.1 | 1.2 | 1.1 | 1.0 | 1.0 | 0.9 | 0.8 | 0.8 | 0.7 | 0.8 | 1.0 | 1.5 | 1.6 | 1.4 | 1.3 | 3.2 | 3.1 | 3.0 | 2.8 | 2.7 | 2.4 | 2.4 | 2.3 | 2.8 | 2.3 | 3.6 | 3.6 | 4.1 | 3.4 | 18.8 | 18.3 | 33.6 | 32.9 | 32.0 | 31.2 | 29.8 | 29.1 | 4.0 | 4.0 | 4.0 | 3.9 |
| Wartość firmy i wartości niematerialne i prawne | 1.2 | 1.1 | 1.2 | 1.1 | 1.0 | 1.0 | 0.9 | 0.8 | 0.8 | 0.7 | 0.8 | 1.0 | 1.5 | 1.6 | 1.4 | 1.3 | 3.2 | 3.1 | 3.0 | 2.8 | 2.7 | 2.4 | 2.4 | 2.3 | 2.8 | 2.3 | 3.6 | 3.6 | 4.1 | 3.4 | 18.8 | 18.3 | 35.2 | 34.5 | 33.6 | 32.8 | 29.8 | 29.1 | 4.0 | 4.0 | 4.0 | 3.9 |
| Należności netto | 0.4 | 0.3 | 0.1 | 0.7 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.6 | 1.2 | 1.5 | 1.1 | 2.0 | 1.0 | 0.8 | 0.2 | 1.3 | 1.1 | 1.6 | 0.8 | 1.4 | 1.2 | 1.4 | 1.3 | 1.1 | 1.1 | 2.2 | 1.6 | 1.7 | 3.5 | 4.3 | 3.7 | 6.9 | 7.4 | 4.2 | 4.8 | 3.3 | 3.2 | 2.3 | 1.7 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.6 | 0.6 | 0.6 | 6.4 | 6.4 | 0.6 | 0.6 | 0.6 | 0.7 |
| Aktywa obrotowe | 2.0 | 24.5 | 22.6 | 20.1 | 16.5 | 12.5 | 9.5 | 11.1 | 18.2 | 14.2 | 10.8 | 13.6 | 21.2 | 42.0 | 37.7 | 33.3 | 27.4 | 19.7 | 14.4 | 28.0 | 19.1 | 14.3 | 22.9 | 34.2 | 45.1 | 144.1 | 151.0 | 144.0 | 137.2 | 129.5 | 116.9 | 109.0 | 91.2 | 79.9 | 68.3 | 59.6 | 41.5 | 32.7 | 24.7 | 28.7 | 26.7 | 22.4 |
| Środki pieniężne i Inwestycje | 0.1 | 22.9 | 20.0 | 16.1 | 11.9 | 8.2 | 4.6 | 5.9 | 14.5 | 10.4 | 6.1 | 8.7 | 14.9 | 36.1 | 29.2 | 23.5 | 17.3 | 10.1 | 3.4 | 15.6 | 10.6 | 6.1 | 13.2 | 24.9 | 36.1 | 132.7 | 137.6 | 128.7 | 120.2 | 113.3 | 100.6 | 90.4 | 72.6 | 63.2 | 48.6 | 38.0 | 26.6 | 16.5 | 9.9 | 14.3 | 18.2 | 15.2 |
| Zapasy | 0.9 | 1.0 | 1.1 | 1.8 | 3.3 | 3.4 | 3.5 | 4.0 | 2.7 | 2.7 | 3.4 | 2.8 | 3.9 | 4.3 | 5.3 | 6.8 | 7.3 | 8.1 | 8.4 | 8.8 | 5.7 | 5.7 | 6.3 | 6.6 | 6.1 | 7.0 | 7.9 | 9.9 | 12.2 | 12.6 | 11.8 | 12.2 | 11.3 | 10.9 | 10.9 | 11.3 | 9.0 | 10.1 | 10.2 | 9.8 | 4.8 | 4.3 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 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 | 0.1 | 22.9 | 15.0 | 16.1 | 11.9 | 8.2 | 4.6 | 5.9 | 14.5 | 10.4 | 6.1 | 8.7 | 14.9 | 36.1 | 29.2 | 23.5 | 17.3 | 10.1 | 3.4 | 15.6 | 10.6 | 6.1 | 13.2 | 24.9 | 36.1 | 132.7 | 137.6 | 128.7 | 120.2 | 113.3 | 100.6 | 90.4 | 72.6 | 63.2 | 48.6 | 38.0 | 26.6 | 16.5 | 9.9 | 14.3 | 18.2 | 15.2 |
| Należności krótkoterminowe | 2.2 | 0.8 | 0.7 | 0.4 | 0.9 | 0.4 | 1.1 | 1.5 | 1.1 | 1.0 | 1.8 | 1.8 | 3.7 | 1.7 | 2.6 | 1.8 | 2.7 | 1.7 | 1.6 | 1.1 | 1.1 | 1.3 | 0.8 | 0.9 | 1.5 | 1.3 | 1.4 | 1.5 | 2.1 | 1.2 | 1.3 | 2.2 | 1.2 | 1.3 | 1.6 | 1.9 | 1.6 | 1.9 | 0.9 | 0.7 | 0.5 | 1.5 |
| Dług krótkoterminowy | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 1.5 | 1.3 | 1.4 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 1.1 | 1.1 | 0.5 | 1.0 | 1.6 | 1.8 | 0.4 | 1.1 | 1.1 | 1.1 | 0.5 | 1.0 | 1.0 | 1.1 | 0.7 | 1.1 | 0.9 | 0.6 | 0.2 | 0.5 | 1.0 | 0.5 | 0.5 | 0.4 |
| Zobowiązania krótkoterminowe | 3.4 | 1.7 | 1.6 | 1.3 | 1.8 | 1.4 | 3.8 | 4.4 | 4.4 | 3.2 | 3.1 | 3.3 | 5.4 | 3.2 | 4.7 | 3.6 | 4.7 | 3.6 | 3.1 | 2.7 | 2.6 | 2.5 | 2.8 | 3.3 | 3.1 | 3.6 | 3.1 | 3.7 | 4.2 | 2.9 | 7.8 | 8.2 | 15.3 | 12.9 | 6.8 | 5.1 | 5.2 | 3.5 | 2.6 | 2.2 | 2.1 | 2.9 |
| Rozliczenia międzyokresowe | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.6 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.2 | 0.0 | 0.2 | 0.1 | 0.1 |
| Zobowiązania długoterminowe | 14.7 | 1.4 | 1.4 | 1.5 | 1.7 | 1.7 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 2.0 | 2.9 | 2.3 | 3.0 | 0.3 | 0.2 | 0.0 | 1.6 | 1.4 | 2.2 | 1.8 | 1.1 | 0.9 | 0.8 | 0.7 | 0.6 | 0.5 | 6.6 | 4.9 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.4 | 0.2 | 0.1 | 0.0 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 14.7 | 1.4 | 1.4 | 1.5 | 1.7 | 1.7 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 2.0 | 2.9 | 2.3 | 3.0 | 0.3 | 0.2 | 0.0 | 1.6 | 1.4 | 2.2 | 1.8 | 1.1 | 0.9 | 0.8 | 0.7 | 0.6 | 0.5 | 6.6 | 4.9 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.4 | 0.2 | 0.1 | 0.0 | 0.0 |
| 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 | 0.9 | 0.7 | 0.6 | 2.1 | 2.0 | 1.7 | 1.6 | 1.5 | 1.5 | 1.4 | 1.2 | 1.1 | 1.0 | 0.8 | 0.7 | 1.0 | 0.8 | 0.6 | 0.5 | 0.3 | 0.9 | 0.7 | 0.6 | 0.5 | 0.4 |
| Zobowiązania ogółem | 18.1 | 3.1 | 3.0 | 2.7 | 3.5 | 3.1 | 4.0 | 4.7 | 4.6 | 3.4 | 3.2 | 3.3 | 5.5 | 3.2 | 4.7 | 3.6 | 4.7 | 3.9 | 3.2 | 2.8 | 4.2 | 3.9 | 5.0 | 5.0 | 4.2 | 4.5 | 4.0 | 4.3 | 4.7 | 3.4 | 14.4 | 13.1 | 15.6 | 13.1 | 7.0 | 5.3 | 5.4 | 3.8 | 2.8 | 2.3 | 2.1 | 2.9 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 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 | (44.2) | (49.3) | (51.7) | (54.1) | (57.6) | (61.4) | (65.5) | (70.5) | (76.8) | (81.0) | (85.1) | (90.6) | (96.5) | (101.8) | (107.9) | (112.7) | (118.3) | (124.6) | (129.7) | (135.2) | (144.7) | (150.1) | (154.3) | (159.1) | (162.7) | (169.3) | (178.1) | (186.1) | (203.1) | (213.6) | (223.6) | (233.1) | (243.8) | (254.1) | (263.1) | (274.1) | (294.0) | (304.0) | (344.6) | (353.9) | (367.5) | (376.2) |
| Kapitał własny | (14.4) | 23.1 | 21.4 | 19.4 | 16.1 | 12.6 | 8.9 | 10.3 | 17.7 | 14.9 | 11.9 | 15.2 | 21.4 | 44.6 | 39.0 | 35.6 | 30.5 | 24.5 | 19.8 | 33.6 | 24.2 | 19.1 | 26.1 | 37.0 | 48.3 | 146.9 | 155.7 | 151.1 | 143.7 | 137.0 | 131.5 | 125.6 | 116.7 | 109.4 | 103.5 | 95.7 | 80.8 | 73.1 | 35.4 | 39.6 | 37.3 | 32.8 |
| 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 | 3.7 | 26.2 | 24.3 | 22.1 | 19.6 | 15.7 | 12.9 | 15.0 | 22.3 | 18.3 | 15.2 | 18.5 | 26.8 | 47.8 | 43.7 | 39.2 | 35.1 | 28.4 | 23.0 | 36.4 | 28.4 | 23.0 | 31.1 | 42.1 | 52.5 | 151.5 | 159.7 | 155.5 | 148.5 | 140.4 | 145.9 | 138.8 | 132.3 | 122.5 | 110.6 | 101.0 | 86.1 | 77.0 | 38.2 | 41.8 | 39.4 | 35.8 |
| Inwestycje | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.6 | 0.6 | 0.6 | 6.4 | 6.4 | 0.6 | 0.6 | 0.6 | 0.7 |
| Dług | 1.4 | 1.2 | 1.2 | 1.3 | 1.3 | 1.4 | 1.5 | 1.3 | 1.4 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.7 | 0.6 | 2.1 | 2.0 | 3.3 | 3.2 | 1.5 | 1.5 | 1.4 | 1.2 | 1.1 | 1.0 | 0.8 | 0.7 | 1.0 | 0.8 | 0.6 | 0.5 | 0.3 | 0.9 | 0.7 | 0.6 | 0.5 | 0.4 |
| Środki pieniężne i inne aktywa pieniężne | 0.1 | 22.9 | 15.0 | 16.1 | 11.9 | 8.2 | 4.6 | 5.9 | 14.5 | 10.4 | 6.1 | 8.7 | 14.9 | 36.1 | 29.2 | 23.5 | 17.3 | 10.1 | 3.4 | 15.6 | 10.6 | 6.1 | 13.2 | 24.9 | 36.1 | 132.7 | 137.6 | 128.7 | 120.2 | 113.3 | 100.6 | 90.4 | 72.6 | 63.2 | 48.6 | 38.0 | 26.6 | 16.5 | 9.9 | 14.3 | 18.2 | 15.2 |
| Dług netto | 1.3 | (21.7) | (13.9) | (14.8) | (10.6) | (6.8) | (3.1) | (4.6) | (13.1) | (9.9) | (6.1) | (8.7) | (14.9) | (36.1) | (29.2) | (23.5) | (17.3) | (9.2) | (2.7) | (15.1) | (8.5) | (4.2) | (9.9) | (21.8) | (34.6) | (131.2) | (136.2) | (127.5) | (119.1) | (112.4) | (99.7) | (89.7) | (71.6) | (62.4) | (48.0) | (37.6) | (26.3) | (15.6) | (9.1) | (13.7) | (17.7) | (14.9) |
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