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| Rok finansowy | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 | 2025 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 |
| Aktywa | 78.7 | 83.2 | 84.8 | 82.1 | 87.3 | 91.6 | 91.6 | 112.0 | 112.0 | 107.9 | 124.9 | 120.9 | 143.3 | 149.2 | 311.8 | 316.6 | 333.5 | 334.3 | 361.3 | 351.3 | 384.2 | 425.0 | 449.6 | 406.0 | 446.5 | 435.9 | 494.2 | 495.0 | 536.8 | 517.4 | 977.7 | 948.5 |
| Aktywa trwałe | 31.0 | 31.2 | 31.0 | 30.9 | 29.7 | 34.1 | 38.0 | 39.3 | 39.3 | 39.0 | 44.6 | 43.8 | 50.9 | 59.4 | 138.6 | 149.0 | 153.3 | 150.8 | 148.9 | 158.3 | 167.8 | 232.8 | 232.8 | 224.1 | 212.6 | 215.4 | 214.9 | 279.0 | 272.8 | 269.8 | 633.7 | 633.7 |
| Rzeczowe aktywa trwałe netto | 2.3 | 2.2 | 2.4 | 2.4 | 2.5 | 2.4 | 2.4 | 2.1 | 2.1 | 2.3 | 2.2 | 1.8 | 1.9 | 6.1 | 7.6 | 18.0 | 18.7 | 17.8 | 17.1 | 15.9 | 17.1 | 46.6 | 44.6 | 40.8 | 29.5 | 27.0 | 21.3 | 21.9 | 22.0 | 19.7 | 35.9 | 37.7 |
| Wartość firmy | 24.4 | 24.4 | 24.4 | 24.4 | 24.1 | 31.4 | 0.0 | 36.6 | 36.6 | 35.8 | 41.1 | 40.8 | 48.0 | 52.3 | 130.4 | 130.0 | 119.8 | 119.1 | 118.9 | 130.9 | 140.6 | 166.6 | 166.5 | 161.2 | 162.0 | 168.2 | 178.5 | 217.4 | 235.4 | 237.8 | 507.9 | 510.5 |
| Wartości niematerialne i prawne | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 | 0.0 | 0.6 | 0.6 | 0.9 | 1.3 | 1.2 | 1.0 | 1.0 | 0.7 | 0.9 | 14.8 | 13.9 | 12.9 | 11.4 | 10.1 | 175.6 | 174.6 | 168.3 | 168.3 | 173.4 | 182.8 | 220.9 | 238.0 | 239.7 | 74.6 | 70.2 |
| Wartość firmy i wartości niematerialne i prawne | 24.6 | 24.5 | 24.7 | 24.6 | 24.3 | 31.7 | 31.7 | 37.2 | 37.2 | 36.7 | 42.4 | 42.0 | 49.0 | 53.3 | 131.1 | 130.9 | 134.6 | 133.0 | 131.8 | 142.4 | 150.7 | 342.2 | 341.1 | 329.5 | 330.3 | 341.6 | 361.3 | 438.3 | 473.4 | 477.6 | 582.5 | 580.7 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47.1 | 49.4 | 47.4 | 53.8 | 58.9 | 101.0 | 107.6 | 111.2 | 133.6 | 123.9 | 126.2 | 151.2 | 127.0 | 144.7 | 115.1 | 125.7 | 131.4 | 147.8 | 154.8 | 176.6 | 175.2 | 245.9 | 239.3 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36.8 | 36.3 | 41.6 | 40.7 | 48.5 | 57.0 | 131.8 | 137.0 | 147.1 | 144.6 | 143.5 | 151.9 | 161.8 | (166.6) | 2.0 | 2.0 | 2.1 | 1.9 | 1.3 | 26.9 | 1.8 | 1.7 | 1.7 | 1.9 |
| Aktywa obrotowe | 47.8 | 52.0 | 53.7 | 51.2 | 57.6 | 53.7 | 53.7 | 69.3 | 69.3 | 65.1 | 76.1 | 73.0 | 88.4 | 86.3 | 164.7 | 154.3 | 169.6 | 173.0 | 204.2 | 183.5 | 206.8 | 192.2 | 216.8 | 181.9 | 233.8 | 220.5 | 279.4 | 216.1 | 264.0 | 247.6 | 344.0 | 314.9 |
| Środki pieniężne i Inwestycje | 8.7 | 3.1 | 14.0 | 11.5 | 14.6 | 4.9 | 4.9 | 18.1 | 18.1 | 12.4 | 20.0 | 19.1 | 26.2 | 18.0 | 39.8 | 25.4 | 38.7 | 14.5 | 52.1 | 31.0 | 50.7 | 39.8 | 65.1 | 44.6 | 88.0 | 69.0 | 108.3 | 27.9 | 70.8 | 54.1 | 77.5 | 51.0 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (36.0) | (35.3) | (40.7) | (39.8) | (47.5) | (56.0) | (130.8) | (135.7) | (145.5) | (142.9) | (142.0) | (149.9) | (159.8) | 168.6 | 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 | 8.7 | 3.1 | 14.0 | 11.5 | 14.6 | 4.9 | 4.9 | 18.1 | 18.1 | 12.4 | 20.0 | 19.1 | 26.2 | 18.0 | 39.8 | 25.4 | 38.7 | 14.5 | 52.1 | 31.0 | 50.7 | 39.8 | 65.1 | 44.6 | 88.0 | 69.0 | 108.3 | 27.9 | 70.8 | 54.1 | 77.5 | 51.0 |
| Należności krótkoterminowe | 3.1 | 4.1 | 4.0 | 5.7 | 5.5 | 6.9 | 5.8 | 6.2 | 6.2 | 5.1 | 5.7 | 5.9 | 7.0 | 8.2 | 13.4 | 14.6 | 15.4 | 19.8 | 18.4 | 19.4 | 19.4 | 15.2 | 16.6 | 10.5 | 11.6 | 11.6 | 12.6 | 15.2 | 14.7 | 15.1 | 42.3 | 34.6 |
| Dług krótkoterminowy | 2.4 | 2.3 | 2.3 | 2.3 | 2.3 | 0.0 | 1.3 | 0.0 | 0.4 | 0.5 | 0.3 | 0.3 | 0.4 | 0.4 | 5.3 | 9.6 | 9.4 | 10.9 | 16.7 | 20.6 | 23.7 | 36.7 | 46.2 | 16.2 | 16.2 | 15.6 | 13.1 | 13.3 | 10.3 | 10.4 | 14.2 | 49.1 |
| Zobowiązania krótkoterminowe | 38.5 | 40.4 | 40.7 | 38.1 | 39.4 | 40.8 | 40.8 | 50.6 | 50.6 | 43.9 | 52.9 | 47.1 | 58.5 | 60.9 | 120.8 | 122.2 | 130.5 | 130.2 | 147.1 | 134.5 | 151.6 | 149.0 | 170.4 | 126.3 | 152.6 | 134.8 | 169.7 | 154.4 | 174.3 | 147.3 | 285.6 | 245.0 |
| Rozliczenia międzyokresowe | 29.2 | 28.9 | 30.1 | 24.5 | 30.6 | 0.0 | 27.5 | 0.0 | (0.4) | (0.5) | (0.3) | (0.3) | (0.4) | (0.4) | (5.3) | (9.6) | (9.4) | (10.9) | (16.7) | (20.6) | (23.7) | 11.5 | 11.9 | 10.0 | 11.6 | 12.5 | 15.7 | 13.2 | 13.6 | 12.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 5.9 | 5.5 | 4.0 | 3.3 | 2.7 | 0.0 | 3.8 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 3.0 | 92.4 | 88.3 | 84.2 | 78.7 | 68.7 | 71.3 | 65.2 | 123.6 | 102.0 | 94.9 | 87.8 | 79.3 | 67.5 | 72.9 | 63.5 | 58.2 | 120.8 | 123.9 |
| 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 |
| Zobowiązania długoterminowe | 5.9 | 5.5 | 4.0 | 3.3 | 2.7 | 0.0 | 3.8 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 3.0 | 92.4 | 88.3 | 84.2 | 78.7 | 68.7 | 71.3 | 65.2 | 123.6 | 102.0 | 94.9 | 87.8 | 79.3 | 67.5 | 72.9 | 63.5 | 58.2 | 120.8 | 123.9 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.6 | 0.5 | 0.1 | 0.6 | 0.8 | 1.6 | 2.2 | 2.4 | 2.2 | 2.1 | 1.7 | 1.3 | 38.3 | 37.7 | 33.8 | 30.3 | 25.1 | 18.1 | 18.0 | 15.9 | 13.5 | 26.2 | 28.5 |
| Zobowiązania ogółem | 44.4 | 45.9 | 44.7 | 41.4 | 42.1 | 40.8 | 44.5 | 57.6 | 57.6 | 51.0 | 61.0 | 56.1 | 70.5 | 72.7 | 226.8 | 226.4 | 229.4 | 223.1 | 231.1 | 221.7 | 233.4 | 272.7 | 272.4 | 221.3 | 240.4 | 214.1 | 237.3 | 227.3 | 237.7 | 205.5 | 406.3 | 368.9 |
| Kapitał (fundusz) podstawowy | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 |
| Zyski zatrzymane | 0.0 | 0.0 | 28.3 | 0.0 | 33.4 | 3.3 | 0.0 | 10.3 | 10.3 | 3.7 | 10.9 | 4.3 | 12.6 | 5.2 | 13.4 | 7.7 | 20.1 | 8.0 | 26.6 | 10.6 | 30.8 | 9.3 | 31.1 | 7.0 | 25.4 | 20.7 | 51.0 | 17.9 | 50.1 | 23.0 | 58.2 | 27.2 |
| Kapitał własny | 34.3 | 37.3 | 40.0 | 40.7 | 45.2 | 3.8 | 47.1 | 10.8 | 54.4 | 56.8 | 63.9 | 64.8 | 72.8 | 76.5 | 85.0 | 90.3 | 104.1 | 111.2 | 130.2 | 129.5 | 150.8 | 152.3 | 177.1 | 184.7 | 206.1 | 221.8 | 257.0 | 267.7 | 299.0 | 311.9 | 571.4 | 579.6 |
| 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 | 1.9 | 1.2 |
| Pasywa | 78.7 | 83.2 | 84.8 | 82.1 | 87.3 | 0.0 | 91.6 | 0.0 | 112.0 | 107.9 | 124.9 | 120.9 | 143.3 | 149.2 | 311.8 | 316.6 | 333.5 | 334.3 | 361.3 | 351.3 | 384.2 | 425.0 | 449.6 | 406.0 | 446.5 | 435.9 | 494.2 | 495.0 | 536.8 | 517.4 | 977.7 | 948.5 |
| Inwestycje | 0.6 | 0.7 | 0.6 | 0.7 | 0.7 | 0.0 | 0.7 | 0.0 | 0.8 | 1.0 | 1.0 | 0.9 | 0.9 | 1.1 | 1.0 | 1.4 | 1.7 | 1.7 | 1.6 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.1 | 1.9 | 1.3 | 26.9 | 1.8 | 1.7 | 1.7 | 1.9 |
| Dług | 6.7 | 5.6 | 4.5 | 3.5 | 2.6 | 0.0 | 1.6 | 0.0 | 3.6 | 3.7 | 3.5 | 3.4 | 3.6 | 3.8 | 98.6 | 99.2 | 95.2 | 90.9 | 86.7 | 92.8 | 89.4 | 139.5 | 131.9 | 94.0 | 86.4 | 77.2 | 66.0 | 62.2 | 59.5 | 54.3 | 84.4 | 118.0 |
| Środki pieniężne i inne aktywa pieniężne | 8.7 | 3.1 | 14.0 | 11.5 | 14.6 | 4.9 | 4.9 | 18.1 | 18.1 | 12.4 | 20.0 | 19.1 | 26.2 | 18.0 | 39.8 | 25.4 | 38.7 | 14.5 | 52.1 | 31.0 | 50.7 | 39.8 | 65.1 | 44.6 | 88.0 | 69.0 | 108.3 | 27.9 | 70.8 | 54.1 | 77.5 | 51.0 |
| Dług netto | (2.0) | 2.5 | (9.5) | (7.9) | (12.0) | (4.9) | (3.3) | (18.1) | (14.5) | (8.7) | (16.6) | (15.7) | (22.6) | (14.3) | 58.8 | 73.9 | 56.5 | 76.4 | 34.6 | 61.7 | 38.7 | 99.8 | 66.8 | 49.5 | (1.6) | 8.2 | (42.3) | 34.2 | (11.4) | 0.1 | 6.9 | 67.0 |
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