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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 | 28.0 | 27.4 | 26.4 | 126.2 | 143.1 | 141.4 | 141.3 | 142.4 | 144.1 | 139.7 | 134.3 | 128.5 | 105.7 | 104.8 | 102.8 | 99.3 | 46.4 | 47.1 | 44.5 | 43.0 | 43.2 | 42.6 | 41.7 | 42.4 | 41.5 | 58.7 | 59.7 | 55.8 | 54.7 | 53.2 | 52.7 | 56.0 | 60.2 | 63.3 | 65.2 | 92.0 | 92.6 | 93.9 | 95.6 | 98.9 | 93.8 | 95.8 |
| Aktywa trwałe | 8.8 | 8.4 | 8.3 | 81.9 | 97.6 | 96.7 | 97.6 | 96.7 | 95.1 | 92.9 | 91.0 | 87.8 | 66.2 | 64.7 | 63.1 | 61.4 | 11.7 | 13.5 | 12.2 | 11.4 | 10.9 | 10.4 | 10.3 | 10.0 | 10.1 | 10.2 | 10.2 | 10.2 | 10.4 | 10.4 | 10.4 | 10.9 | 10.9 | 26.7 | 25.6 | 27.9 | 27.7 | 27.4 | 26.6 | 27.5 | 26.7 | 26.7 |
| Rzeczowe aktywa trwałe netto | 4.7 | 4.5 | 4.4 | 11.4 | 11.8 | 13.8 | 15.6 | 16.0 | 15.8 | 15.2 | 14.0 | 11.5 | 9.9 | 9.3 | 8.9 | 8.1 | 7.2 | 9.0 | 7.9 | 7.3 | 6.8 | 6.3 | 6.2 | 5.9 | 6.0 | 6.3 | 6.3 | 6.3 | 6.5 | 6.6 | 6.6 | 7.2 | 7.2 | 8.1 | 8.0 | 10.7 | 10.2 | 10.3 | 10.0 | 11.3 | 11.0 | 11.5 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 24.0 | 41.5 | 41.5 | 41.5 | 41.5 | 41.5 | 41.5 | 41.5 | 41.5 | 41.5 | 41.5 | 41.5 | 41.5 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 7.6 | 6.5 | 6.5 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 |
| Wartości niematerialne i prawne | 0.7 | 0.6 | 0.6 | 42.2 | 40.2 | 39.2 | 38.1 | 37.0 | 35.9 | 34.8 | 33.7 | 32.5 | 13.8 | 13.0 | 12.1 | 11.2 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 10.8 | 10.9 | 10.5 | 10.1 | 9.7 | 9.2 | 8.8 | 8.4 | 7.9 |
| Wartość firmy i wartości niematerialne i prawne | 0.7 | 0.6 | 0.6 | 66.2 | 81.8 | 80.8 | 79.7 | 78.6 | 77.5 | 76.3 | 75.2 | 74.1 | 55.4 | 54.5 | 53.6 | 52.8 | 3.8 | 3.8 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.5 | 18.4 | 17.4 | 17.0 | 17.4 | 17.0 | 16.5 | 16.1 | 15.7 | 15.2 |
| Należności netto | 4.4 | 5.5 | 5.6 | 13.3 | 15.4 | 14.9 | 14.7 | 15.8 | 19.0 | 16.3 | 15.8 | 13.9 | 12.7 | 10.3 | 10.4 | 9.9 | 10.0 | 9.5 | 8.6 | 9.1 | 10.1 | 9.7 | 7.6 | 7.3 | 6.9 | 7.0 | 7.0 | 6.3 | 7.2 | 7.5 | 8.6 | 9.8 | 10.9 | 11.9 | 13.7 | 19.2 | 20.7 | 21.5 | 21.2 | 20.5 | 20.7 | 23.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 19.1 | 19.0 | 18.0 | 44.4 | 45.4 | 44.7 | 43.7 | 45.8 | 49.0 | 46.8 | 43.3 | 40.7 | 39.5 | 40.1 | 39.7 | 37.9 | 34.7 | 33.6 | 32.3 | 31.6 | 32.2 | 32.1 | 31.4 | 32.4 | 31.4 | 48.5 | 49.4 | 45.6 | 44.3 | 42.8 | 42.3 | 45.1 | 49.3 | 36.6 | 39.6 | 64.1 | 64.9 | 66.5 | 69.0 | 71.4 | 67.1 | 69.1 |
| Środki pieniężne i Inwestycje | 4.5 | 2.9 | 2.0 | 8.0 | 6.4 | 4.7 | 2.2 | 1.4 | 2.6 | 2.5 | 1.7 | 2.1 | 2.9 | 6.2 | 6.0 | 5.1 | 6.8 | 7.1 | 7.3 | 5.7 | 5.2 | 3.2 | 3.0 | 2.7 | 2.3 | 18.6 | 20.3 | 18.2 | 18.2 | 16.8 | 16.5 | 17.4 | 20.3 | 5.4 | 4.1 | 8.7 | 5.9 | 4.6 | 5.4 | 6.6 | 6.2 | 5.0 |
| Zapasy | 9.6 | 9.7 | 9.4 | 22.0 | 22.7 | 24.2 | 25.5 | 26.5 | 26.3 | 26.4 | 24.9 | 24.0 | 22.2 | 22.5 | 22.4 | 22.2 | 17.3 | 16.5 | 15.8 | 16.0 | 16.1 | 18.0 | 19.9 | 20.7 | 21.4 | 21.6 | 21.1 | 19.7 | 17.9 | 17.3 | 16.5 | 17.0 | 17.3 | 18.5 | 20.4 | 34.3 | 36.9 | 38.7 | 40.5 | 41.9 | 38.6 | 38.8 |
| 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 | 0.0 | 0.0 | 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 | 4.5 | 2.9 | 2.0 | 8.0 | 6.4 | 4.7 | 2.2 | 1.4 | 2.6 | 2.5 | 1.7 | 2.1 | 2.9 | 6.2 | 6.0 | 5.1 | 6.8 | 7.1 | 7.3 | 5.7 | 5.2 | 3.2 | 3.0 | 2.7 | 2.3 | 18.6 | 20.3 | 18.2 | 18.2 | 16.8 | 16.5 | 17.4 | 20.3 | 5.4 | 4.1 | 8.7 | 5.9 | 4.6 | 5.4 | 6.6 | 6.2 | 5.0 |
| Należności krótkoterminowe | 3.9 | 4.4 | 4.6 | 7.5 | 9.4 | 12.4 | 12.8 | 12.9 | 10.5 | 8.9 | 8.4 | 7.4 | 9.3 | 7.5 | 7.5 | 5.9 | 6.5 | 6.0 | 3.2 | 2.2 | 2.2 | 3.6 | 3.1 | 2.8 | 2.3 | 2.5 | 2.6 | 2.4 | 2.6 | 2.8 | 3.0 | 3.8 | 3.5 | 3.4 | 4.4 | 5.4 | 7.1 | 7.4 | 6.9 | 8.3 | 7.9 | 7.1 |
| Dług krótkoterminowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 5.7 | 8.8 | 10.9 | 10.8 | 0.6 | 65.9 | 0.7 | 0.8 | 0.9 | 1.0 | 0.9 | 1.5 | 1.7 | 1.2 | 1.1 | 1.1 | 1.0 | 0.9 | 17.7 | 17.4 | 5.0 | 4.5 | 4.6 | 4.6 | 4.8 | 3.1 | 6.8 | 8.8 | 6.8 | 8.4 | 6.4 | 11.2 | 13.6 | 17.4 | 12.9 | 12.0 |
| Zobowiązania krótkoterminowe | 8.5 | 10.4 | 10.3 | 16.7 | 21.5 | 25.6 | 25.6 | 28.5 | 31.1 | 28.9 | 20.8 | 87.2 | 25.8 | 12.0 | 12.4 | 10.4 | 12.1 | 11.3 | 9.9 | 9.1 | 9.4 | 10.1 | 9.5 | 9.3 | 25.6 | 24.0 | 12.9 | 10.4 | 11.1 | 11.2 | 11.9 | 11.4 | 15.2 | 17.3 | 17.0 | 21.9 | 23.0 | 28.4 | 28.3 | 33.7 | 28.6 | 29.6 |
| Rozliczenia międzyokresowe | 2.2 | 3.0 | 2.7 | 7.8 | 11.0 | 12.1 | 7.1 | 6.7 | 9.6 | 9.3 | 11.9 | 13.8 | 16.0 | 3.9 | 4.3 | 4.0 | 5.2 | 4.4 | 5.9 | 6.2 | 6.6 | 5.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 27.2 | 27.5 | 27.9 | 112.3 | 112.7 | 112.4 | 116.2 | 119.1 | 120.1 | 122.5 | 134.7 | 71.4 | 138.6 | 77.2 | 80.1 | 76.2 | 78.1 | 75.0 | 75.6 | 76.8 | 78.0 | 79.0 | 79.0 | 81.0 | 1.3 | 1.3 | 12.9 | 12.8 | 12.7 | 12.7 | 12.7 | 11.9 | 10.8 | 13.3 | 17.3 | 15.4 | 18.3 | 17.8 | 22.3 | 19.5 | 22.3 | 22.4 |
| 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 | 27.2 | 27.5 | 27.9 | 112.3 | 112.7 | 112.4 | 116.2 | 119.1 | 120.1 | 122.5 | 134.7 | 71.4 | 138.6 | 77.2 | 80.1 | 76.2 | 78.1 | 75.0 | 75.6 | 76.8 | 78.0 | 79.0 | 79.0 | 81.0 | 1.3 | 1.3 | 12.9 | 12.8 | 12.7 | 12.7 | 12.7 | 11.9 | 10.8 | 13.3 | 17.3 | 15.4 | 18.3 | 17.8 | 22.3 | 19.5 | 22.3 | 22.4 |
| Zobowiązania z tytułu leasingu | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 1.0 | 0.9 | 1.1 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 0.8 | 0.7 | 0.6 | 3.1 | 2.7 | 2.4 | 2.3 | 2.2 | 2.0 | 1.9 | 1.7 | 1.8 | 1.7 | 1.6 | 1.4 | 1.3 | 1.4 | 1.8 | 1.7 | 1.5 | 1.4 | 1.8 | 1.8 | 1.7 | 1.3 | 1.2 | 1.0 | 0.0 |
| Zobowiązania ogółem | 35.7 | 37.9 | 38.2 | 129.1 | 134.2 | 138.0 | 141.8 | 147.5 | 151.2 | 151.4 | 155.6 | 158.7 | 164.4 | 89.2 | 92.5 | 86.6 | 90.2 | 86.2 | 85.6 | 85.9 | 87.4 | 89.0 | 88.5 | 90.4 | 27.0 | 25.3 | 25.8 | 23.2 | 23.8 | 23.9 | 24.6 | 23.3 | 26.1 | 30.6 | 34.3 | 37.3 | 41.3 | 46.3 | 50.6 | 53.2 | 50.9 | 52.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (70.9) | (75.0) | (77.9) | (84.6) | (73.0) | (78.6) | (83.1) | (88.0) | (92.5) | (97.7) | (107.4) | (116.5) | (144.9) | (150.2) | (155.5) | (158.4) | (215.0) | (217.8) | (219.8) | (221.7) | (223.3) | (225.8) | (228.3) | (229.6) | (230.3) | (230.4) | (231.1) | (232.9) | (235.2) | (237.4) | (239.1) | (241.5) | (243.7) | (245.7) | (247.9) | (238.7) | (243.0) | (247.4) | (251.3) | (256.3) | (259.5) | (259.4) |
| Kapitał własny | (7.8) | (10.5) | (11.8) | (2.8) | 8.9 | 3.4 | (0.5) | (5.1) | (7.1) | (11.7) | (21.3) | (30.2) | (58.7) | 15.6 | 10.3 | 12.7 | (43.8) | (39.2) | (41.1) | (42.9) | (44.2) | (46.5) | (46.9) | (48.0) | 14.5 | 33.4 | 33.9 | 32.6 | 30.9 | 29.3 | 28.1 | 32.8 | 34.2 | 32.7 | 31.0 | 54.7 | 51.3 | 47.7 | 45.0 | 45.7 | 43.0 | 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 | 28.0 | 27.4 | 26.4 | 126.2 | 143.1 | 141.4 | 141.3 | 142.4 | 144.1 | 139.7 | 134.3 | 128.5 | 105.7 | 104.8 | 102.8 | 99.3 | 46.4 | 47.1 | 44.5 | 43.0 | 43.2 | 42.6 | 41.7 | 42.4 | 41.5 | 58.7 | 59.7 | 55.8 | 54.7 | 53.2 | 52.7 | 56.0 | 60.2 | 63.3 | 65.2 | 92.0 | 92.6 | 93.9 | 95.6 | 98.9 | 93.8 | 95.8 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 21.0 | 21.4 | 21.8 | 112.4 | 112.7 | 112.5 | 121.3 | 127.6 | 130.7 | 133.0 | 135.0 | 137.4 | 139.0 | 77.6 | 80.3 | 76.7 | 78.6 | 75.8 | 76.5 | 77.4 | 78.5 | 79.5 | 79.6 | 81.5 | 18.5 | 18.3 | 17.4 | 16.7 | 16.8 | 16.8 | 17.0 | 14.5 | 17.1 | 21.6 | 23.6 | 23.0 | 23.6 | 28.8 | 35.0 | 36.0 | 35.1 | 12.1 |
| Środki pieniężne i inne aktywa pieniężne | 4.5 | 2.9 | 2.0 | 8.0 | 6.4 | 4.7 | 2.2 | 1.4 | 2.6 | 2.5 | 1.7 | 2.1 | 2.9 | 6.2 | 6.0 | 5.1 | 6.8 | 7.1 | 7.3 | 5.7 | 5.2 | 3.2 | 3.0 | 2.7 | 2.3 | 18.6 | 20.3 | 18.2 | 18.2 | 16.8 | 16.5 | 17.4 | 20.3 | 5.4 | 4.1 | 8.7 | 5.9 | 4.6 | 5.4 | 6.6 | 6.2 | 5.0 |
| Dług netto | 16.5 | 18.5 | 19.8 | 104.5 | 106.4 | 107.8 | 119.1 | 126.2 | 128.2 | 130.5 | 133.4 | 135.3 | 136.1 | 71.4 | 74.2 | 71.6 | 71.8 | 68.7 | 69.2 | 71.7 | 73.3 | 76.3 | 76.5 | 78.8 | 16.2 | (0.4) | (2.9) | (1.5) | (1.4) | (0.1) | 0.5 | (2.9) | (3.2) | 16.2 | 19.4 | 14.4 | 17.6 | 24.1 | 29.6 | 29.4 | 28.9 | 7.1 |
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