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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 | 0.5 | 9.7 | 9.2 | 15.3 | 7.3 | 6.7 | 9.2 | 9.5 | 2.0 | 9.6 | 9.7 | 9.3 | 16.9 | 17.0 | 17.4 | 17.3 | 17.4 | 17.0 | 16.7 | 17.2 | 16.9 | 15.6 | 15.4 | 15.3 | 15.4 | 15.6 | 78.8 | 12.4 | 264.9 | 272.8 | 319.1 | 309.9 | 317.7 | 316.8 | 299.8 | 311.8 | 378.1 | 395.4 | 479.6 | 405.9 | 787.5 | 841.2 |
| Aktywa trwałe | 0.5 | 0.5 | 0.5 | 7.0 | 0.3 | 0.7 | 0.7 | 0.7 | 0.0 | 0.8 | 0.8 | 0.8 | 8.7 | 8.5 | 8.6 | 8.6 | 8.5 | 8.4 | 8.3 | 8.2 | 8.2 | 8.1 | 8.0 | 7.8 | 7.6 | 7.5 | 44.9 | 7.2 | 196.9 | 246.9 | 297.6 | 293.8 | 303.5 | 294.6 | 285.5 | 298.8 | 315.5 | 341.0 | 368.6 | 373.5 | 506.1 | 611.1 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.3 | 8.2 | 8.2 | 8.2 | 8.1 | 8.0 | 8.0 | 7.9 | 7.9 | 7.9 | 7.7 | 7.6 | 7.4 | 7.2 | 2.0 | 6.9 | 21.9 | 122.9 | 155.1 | 214.3 | 203.5 | 171.1 | 173.2 | 192.5 | 216.2 | 248.6 | 282.5 | 293.3 | 505.1 | 602.4 |
| 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 | 0.0 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | 1.6 | 1.7 | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 | 0.0 | 1.7 | 2.6 | 4.4 | 3.8 | 5.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42.1 | 0.0 | 104.3 | 123.0 | 140.1 | 76.7 | 98.7 | 122.0 | 111.4 | 105.6 | 98.6 | 91.9 | 85.6 | 79.5 | 0.0 | 0.0 |
| Aktywa obrotowe | 0.0 | 9.2 | 8.7 | 8.3 | 6.9 | 6.0 | 8.5 | 8.8 | 2.0 | 8.8 | 8.9 | 8.5 | 8.3 | 8.5 | 8.8 | 8.7 | 9.0 | 8.6 | 8.4 | 8.9 | 8.7 | 7.5 | 7.5 | 7.5 | 7.8 | 8.2 | 33.9 | 5.2 | 68.1 | 26.0 | 21.6 | 16.1 | 14.1 | 22.2 | 14.4 | 13.0 | 62.6 | 54.4 | 111.0 | 32.4 | 281.4 | 230.0 |
| Środki pieniężne i Inwestycje | 0.0 | 3.8 | 3.6 | 3.3 | 2.2 | 1.1 | 4.2 | 4.3 | 0.0 | 3.9 | 4.1 | 3.9 | 3.8 | 3.8 | 4.3 | 4.3 | 4.3 | 3.6 | 3.2 | 3.2 | 3.2 | 2.6 | 3.0 | 3.5 | 3.7 | 4.4 | 31.7 | 1.5 | 43.4 | 3.6 | 0.9 | 4.5 | 1.3 | 17.0 | 8.2 | 6.6 | 56.2 | 47.8 | 104.1 | 23.9 | 274.1 | 218.2 |
| Zapasy | 0.0 | 2.7 | 2.4 | 2.3 | 2.1 | 2.3 | 2.2 | 2.1 | 2.0 | 2.2 | 2.3 | 2.5 | 2.1 | 2.4 | 2.5 | 2.3 | 2.0 | 2.8 | 2.5 | 2.6 | 2.2 | 2.6 | 2.7 | 2.2 | 1.6 | 2.0 | 1.6 | 1.6 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 1.9 | 1.2 | 0.2 | 0.0 | 0.0 | 3.4 | 3.4 | 0.0 | 3.3 | 2.9 | 1.9 | 2.9 | 2.7 | 2.9 | 2.7 | 2.7 | 2.9 | 2.9 | 2.4 | 2.2 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.7 | 0.1 | 0.2 | 0.1 | 0.7 | 0.6 | 1.8 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 1.9 | 2.4 | 3.0 | 2.2 | 1.1 | 0.8 | 0.9 | 0.0 | 0.6 | 1.2 | 2.0 | 0.9 | 1.2 | 1.4 | 1.6 | 1.6 | 0.6 | 0.3 | 0.8 | 1.0 | 1.6 | 3.0 | 3.5 | 3.7 | 4.4 | 31.7 | 1.5 | 43.4 | 3.6 | 0.9 | 4.5 | 1.3 | 17.0 | 8.2 | 6.6 | 54.4 | 45.8 | 104.1 | 23.9 | 274.1 | 218.2 |
| Należności krótkoterminowe | 0.4 | 0.9 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.9 | 0.8 | 0.3 | 0.6 | 0.8 | 0.7 | 0.6 | 0.9 | 0.5 | 0.8 | 0.8 | 0.8 | 0.3 | 0.5 | 0.5 | 0.9 | 1.5 | 1.6 | 11.8 | 9.7 | 13.4 | 18.3 | 21.9 | 19.0 | 17.3 | 19.4 | 15.2 | 14.3 | 8.4 | 19.8 | 24.4 | 54.9 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 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 | 3.3 | 3.5 | 2.7 | 2.7 | 0.0 | 0.0 | 0.1 | 3.2 | 31.8 | 46.7 | 57.5 | 0.1 | 36.6 | 76.6 | 123.6 | 99.4 | 72.4 | 0.1 | 0.1 | 0.0 |
| Zobowiązania krótkoterminowe | 0.7 | 1.5 | 1.0 | 1.5 | 1.1 | 1.2 | 1.1 | 1.2 | 0.0 | 1.3 | 1.4 | 1.3 | 0.9 | 1.1 | 1.4 | 1.3 | 1.3 | 1.4 | 1.2 | 2.1 | 1.9 | 1.3 | 4.1 | 4.4 | 3.6 | 4.1 | 4.1 | 2.2 | 45.9 | 52.9 | 97.5 | 105.6 | 126.0 | 56.1 | 81.7 | 108.5 | 154.7 | 122.1 | 92.4 | 32.4 | 51.8 | 120.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | (1.5) | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26.5 | 11.2 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.4 | 3.5 | 3.5 | 0.0 | 3.5 | 3.5 | 3.4 | 3.1 | 3.1 | 3.0 | 3.0 | 3.0 | 3.0 | 2.9 | 2.7 | 2.7 | 2.7 | 0.7 | 0.5 | 0.0 | 0.0 | 50.9 | 0.0 | 95.9 | 98.9 | 86.6 | 82.5 | 73.9 | 114.3 | 83.3 | 49.4 | 1.0 | 0.9 | 0.9 | 0.9 | 491.2 | 549.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.5 | 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 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.4 | 3.5 | 3.5 | 0.0 | 3.5 | 3.5 | 3.4 | 3.1 | 3.1 | 3.0 | 3.0 | 3.0 | 3.0 | 2.9 | 2.7 | 2.7 | 2.7 | 0.7 | 0.5 | 0.0 | 0.0 | 50.9 | 0.0 | 95.9 | 98.9 | 86.6 | 82.5 | 73.9 | 114.3 | 83.3 | 49.4 | 1.0 | 0.9 | 0.9 | 0.9 | 491.2 | 549.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 1.1 | 1.1 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 3.7 | 0.0 |
| Zobowiązania ogółem | 1.3 | 2.0 | 1.5 | 2.0 | 1.7 | 1.6 | 4.6 | 4.7 | 0.0 | 4.8 | 4.9 | 4.7 | 4.0 | 4.2 | 4.4 | 4.3 | 4.3 | 4.3 | 4.2 | 4.8 | 4.6 | 4.0 | 4.8 | 4.9 | 3.6 | 4.1 | 55.0 | 2.2 | 141.7 | 151.8 | 184.1 | 188.0 | 199.9 | 170.5 | 165.0 | 157.9 | 155.6 | 123.0 | 93.3 | 33.3 | 543.1 | 670.8 |
| Kapitał (fundusz) podstawowy | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 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 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.0 | 0.4 | 0.0 |
| Zyski zatrzymane | 10.5 | 10.2 | 10.3 | 10.4 | 10.6 | 10.4 | 10.4 | 10.5 | 0.0 | 10.1 | 10.0 | 9.7 | 10.1 | 9.9 | 10.1 | 10.0 | 10.2 | 9.7 | 9.6 | 9.4 | 9.3 | 8.8 | 7.7 | 7.4 | 8.9 | 8.6 | (6.1) | 7.0 | (95.7) | (113.9) | (127.8) | (162.1) | (186.5) | (212.7) | (230.3) | (249.4) | (259.9) | (269.5) | (280.3) | (303.1) | (332.3) | 0.0 |
| Kapitał własny | 13.3 | 13.1 | 13.1 | 13.3 | 13.5 | 13.3 | 13.4 | 13.4 | 0.0 | 13.1 | 13.0 | 12.6 | 13.0 | 12.8 | 13.0 | 13.0 | 13.1 | 12.7 | 12.5 | 12.3 | 12.3 | 11.7 | 10.6 | 10.4 | 11.8 | 11.6 | 23.9 | 10.2 | 123.2 | 121.0 | 135.0 | 121.8 | 117.8 | 146.3 | 134.8 | 153.9 | 222.5 | 272.3 | 386.2 | 372.6 | 244.4 | 0.0 |
| 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 | 14.6 | 15.1 | 14.6 | 15.3 | 15.2 | 14.9 | 18.0 | 18.2 | 2.0 | 17.9 | 17.9 | 17.4 | 16.9 | 17.0 | 17.4 | 17.3 | 17.4 | 17.0 | 16.7 | 17.2 | 16.9 | 15.6 | 15.4 | 15.3 | 15.4 | 15.6 | 78.8 | 12.4 | 264.9 | 272.8 | 319.1 | 309.9 | 317.7 | 316.8 | 299.8 | 311.8 | 378.1 | 395.4 | 479.6 | 405.9 | 787.5 | 841.2 |
| Inwestycje | 0.0 | 1.9 | 1.2 | 0.2 | 0.0 | 0.0 | 3.4 | 3.4 | 0.0 | 3.3 | 2.9 | 1.9 | 2.9 | 2.7 | 2.9 | 2.7 | 2.7 | 2.9 | 2.9 | 2.4 | 2.2 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42.1 | 0.0 | 104.3 | 123.0 | 140.1 | 76.7 | 98.7 | 122.0 | 111.4 | 105.6 | 100.4 | 93.9 | 85.6 | 79.5 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.3 | 3.2 | 0.0 | 3.2 | 3.1 | 3.1 | 3.1 | 3.0 | 3.0 | 3.0 | 3.0 | 2.9 | 2.9 | 2.9 | 2.8 | 2.8 | 4.0 | 3.9 | 2.7 | 2.7 | 1.1 | 0.0 | 95.6 | 98.7 | 116.6 | 129.1 | 129.3 | 114.4 | 119.9 | 125.9 | 124.5 | 100.3 | 73.3 | 0.9 | 491.2 | 491.8 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 1.9 | 2.4 | 3.0 | 2.2 | 1.1 | 0.8 | 0.9 | 0.0 | 0.6 | 1.2 | 2.0 | 0.9 | 1.2 | 1.4 | 1.6 | 1.6 | 0.6 | 0.3 | 0.8 | 1.0 | 1.6 | 3.0 | 3.5 | 3.7 | 4.4 | 31.7 | 1.5 | 43.4 | 3.6 | 0.9 | 4.5 | 1.3 | 17.0 | 8.2 | 6.6 | 54.4 | 45.8 | 104.1 | 23.9 | 274.1 | 218.2 |
| Dług netto | 0.0 | (1.9) | (2.4) | (3.0) | (2.2) | (1.1) | 2.5 | 2.3 | 0.0 | 2.6 | 1.9 | 1.1 | 2.1 | 1.9 | 1.7 | 1.4 | 1.3 | 2.3 | 2.6 | 2.1 | 1.9 | 1.2 | 1.0 | 0.4 | (1.0) | (1.8) | (30.6) | (1.5) | 52.2 | 95.1 | 115.6 | 124.6 | 128.0 | 97.4 | 111.7 | 119.3 | 70.0 | 54.5 | (30.8) | (23.0) | 217.2 | 273.7 |
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