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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 | 100.9 | 102.6 | 100.7 | 100.8 | 105.7 | 103.6 | 104.6 | 182.5 | 190.2 | 191.3 | 194.4 | 192.0 | 211.3 | 208.4 | 203.8 | 204.4 | 210.3 | 214.9 | 218.7 | 213.9 | 210.8 | 220.6 | 213.5 | 227.7 | 233.9 | 268.8 | 286.6 | 266.8 | 284.3 | 248.0 | 254.8 | 255.9 | 250.6 | 232.1 | 243.5 | 231.4 | 251.5 | 242.3 | 274.6 | 287.7 | 258.0 | 267.9 |
| Aktywa trwałe | 64.2 | 63.9 | 64.0 | 65.0 | 64.5 | 63.8 | 64.4 | 129.1 | 129.8 | 129.0 | 130.5 | 129.1 | 132.7 | 133.2 | 135.1 | 140.0 | 142.8 | 143.1 | 148.9 | 147.8 | 147.7 | 143.4 | 143.0 | 142.6 | 147.1 | 155.0 | 152.1 | 150.3 | 167.8 | 146.6 | 148.5 | 145.4 | 147.7 | 145.6 | 142.5 | 139.4 | 147.3 | 145.1 | 143.8 | 141.6 | 136.7 | 136.7 |
| Rzeczowe aktywa trwałe netto | 51.7 | 51.8 | 51.5 | 52.3 | 52.0 | 51.6 | 51.8 | 107.0 | 107.3 | 107.2 | 108.0 | 107.9 | 110.8 | 111.9 | 113.7 | 118.5 | 120.4 | 121.5 | 126.0 | 126.1 | 124.4 | 121.7 | 121.3 | 119.8 | 123.8 | 131.8 | 129.9 | 128.0 | 127.1 | 123.9 | 124.9 | 121.9 | 124.1 | 122.1 | 119.0 | 115.9 | 123.6 | 121.5 | 120.2 | 117.9 | 115.1 | 115.1 |
| Wartość firmy | 0.4 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.4 | 0.4 | 0.6 | 0.0 | 0.4 | 0.4 | 0.4 | 0.0 | 0.4 | 0.4 | 0.4 | 0.0 | 0.4 | 0.0 |
| Wartości niematerialne i prawne | 11.4 | 11.7 | 11.3 | 11.6 | 11.2 | 11.5 | 11.2 | 19.5 | 19.1 | 19.5 | 19.1 | 19.5 | 19.2 | 19.5 | 19.6 | 19.6 | 19.3 | 19.7 | 19.3 | 19.7 | 19.3 | 19.6 | 19.6 | 19.6 | 19.3 | 19.6 | 19.2 | 19.6 | 37.2 | 19.5 | 19.2 | 19.8 | 19.2 | 19.5 | 19.2 | 19.5 | 19.2 | 19.5 | 19.2 | 0.0 | 19.2 | 19.5 |
| Wartość firmy i wartości niematerialne i prawne | 11.7 | 11.7 | 11.6 | 11.6 | 11.5 | 11.5 | 11.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.6 | 19.6 | 19.6 | 19.7 | 19.7 | 19.7 | 19.7 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 37.5 | 19.5 | 19.8 | 19.8 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 |
| Należności netto | 0.0 | 13.9 | 20.5 | 13.9 | 0.0 | 13.3 | 13.6 | 25.1 | 0.0 | 28.2 | 28.7 | 29.6 | 31.4 | 0.0 | 29.9 | 32.0 | 30.1 | 28.9 | 28.7 | 26.4 | 33.3 | 26.6 | 0.0 | 22.4 | 22.9 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27.0 | 24.8 | 59.5 | 0.0 | 44.8 | 52.6 |
| Inwestycje długoterminowe | 0.3 | 0.3 | 0.7 | 0.3 | 0.1 | 0.1 | 0.1 | 1.8 | 1.7 | 1.7 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.9 | 1.9 | 2.0 | 2.0 | 2.1 | 2.1 | 2.1 | 2.0 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | (0.9) | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 |
| Aktywa obrotowe | 36.7 | 38.7 | 36.7 | 35.8 | 41.1 | 39.8 | 40.3 | 53.4 | 60.5 | 62.3 | 63.9 | 62.8 | 78.6 | 75.2 | 68.7 | 64.4 | 67.5 | 71.8 | 69.7 | 66.2 | 63.0 | 77.3 | 70.6 | 85.0 | 86.8 | 113.8 | 134.5 | 116.5 | 116.4 | 101.4 | 106.3 | 110.5 | 102.8 | 86.5 | 101.0 | 92.0 | 104.2 | 97.2 | 130.7 | 146.1 | 121.3 | 131.3 |
| Środki pieniężne i Inwestycje | 10.1 | 12.1 | 10.3 | 8.5 | 12.2 | 11.3 | 11.4 | 5.7 | 9.5 | 6.9 | 10.7 | 11.4 | 25.5 | 18.3 | 13.0 | 8.5 | 13.0 | 16.6 | 15.5 | 15.4 | 19.0 | 26.4 | 26.9 | 43.5 | 46.8 | 45.3 | 71.1 | 60.6 | 57.4 | 28.2 | 43.9 | 43.4 | 29.6 | 20.2 | 21.5 | 22.9 | 36.0 | 35.2 | 45.2 | 63.0 | 42.6 | 52.3 |
| Zapasy | 3.4 | 3.2 | 3.4 | 3.4 | 3.5 | 3.6 | 3.5 | 7.6 | 7.7 | 7.8 | 8.6 | 8.3 | 9.1 | 9.2 | 9.7 | 9.3 | 10.0 | 10.7 | 10.3 | 9.8 | 10.8 | 10.7 | 11.3 | 11.4 | 10.3 | 17.4 | 18.1 | 18.1 | 19.4 | 20.6 | 22.3 | 23.2 | 25.3 | 27.4 | 24.0 | 23.8 | 23.7 | 22.8 | 24.4 | 24.2 | 23.4 | 26.3 |
| Inwestycje krótkoterminowe | 0.5 | 0.0 | (0.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 10.1 | 12.1 | 10.3 | 8.5 | 12.2 | 11.3 | 11.4 | 5.7 | 9.5 | 6.9 | 10.7 | 11.4 | 25.5 | 18.3 | 13.0 | 8.5 | 13.0 | 16.6 | 15.5 | 15.4 | 19.0 | 26.4 | 26.9 | 43.5 | 46.8 | 45.3 | 71.1 | 60.6 | 57.4 | 28.2 | 43.9 | 43.4 | 26.6 | 20.2 | 21.5 | 22.9 | 36.0 | 35.2 | 45.2 | 63.0 | 42.6 | 49.8 |
| Należności krótkoterminowe | 19.3 | 17.6 | 17.9 | 19.3 | 20.0 | 19.1 | 18.9 | 31.7 | 37.4 | 36.6 | 37.3 | 36.3 | 41.2 | 39.0 | 38.2 | 39.1 | 47.2 | 39.1 | 38.7 | 35.6 | 39.2 | 39.6 | 38.2 | 37.7 | 45.6 | 66.0 | 70.1 | 56.9 | 69.9 | 57.3 | 68.9 | 72.0 | 74.1 | 63.1 | 80.9 | 68.7 | 78.3 | 67.4 | 83.4 | 75.7 | 81.3 | 83.6 |
| Dług krótkoterminowy | 9.9 | 10.6 | 7.1 | 7.2 | 11.3 | 10.1 | 13.7 | 10.7 | 25.5 | 22.7 | 26.5 | 26.8 | 30.2 | 32.8 | 24.5 | 22.4 | 20.6 | 27.5 | 32.0 | 29.3 | 37.7 | 40.2 | 39.2 | 1.7 | 2.1 | 36.6 | 6.5 | 4.9 | 6.4 | 6.4 | 20.3 | 5.4 | 8.5 | 8.9 | 6.8 | 5.9 | 30.6 | 21.3 | 10.1 | 10.0 | 10.0 | 10.5 |
| Zobowiązania krótkoterminowe | 33.2 | 33.5 | 30.4 | 30.9 | 35.0 | 34.0 | 37.2 | 48.1 | 68.2 | 65.9 | 69.3 | 67.4 | 77.4 | 78.4 | 69.5 | 66.9 | 67.9 | 73.5 | 78.1 | 71.2 | 83.1 | 87.6 | 85.8 | 80.7 | 90.7 | 112.8 | 137.4 | 118.7 | 125.5 | 110.0 | 116.6 | 122.4 | 118.6 | 101.6 | 114.9 | 102.7 | 121.7 | 113.0 | 145.6 | 156.9 | 140.9 | 145.8 |
| Rozliczenia międzyokresowe | 0.5 | 0.7 | 1.0 | 0.9 | 4.6 | 0.4 | 0.5 | 0.6 | 0.7 | 2.1 | 0.8 | 0.4 | 5.9 | 0.7 | 0.8 | 0.5 | 6.7 | 0.6 | 7.3 | 0.6 | 6.3 | 0.5 | 1.0 | 32.8 | 43.1 | 1.4 | 50.1 | 46.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.0 | 0.2 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 27.2 | 28.5 | 30.0 | 29.9 | 29.8 | 29.6 | 27.9 | 70.7 | 58.5 | 63.1 | 62.5 | 61.6 | 70.9 | 67.3 | 72.0 | 75.0 | 78.7 | 79.2 | 80.6 | 83.4 | 70.6 | 74.6 | 68.3 | 86.7 | 82.1 | 93.6 | 81.5 | 78.4 | 95.7 | 73.4 | 72.8 | 68.1 | 68.3 | 65.2 | 61.4 | 58.8 | 63.1 | 60.7 | 57.5 | 55.8 | 48.3 | 51.0 |
| Rezerwy z tytułu odroczonego podatku | 3.8 | 3.8 | 3.8 | 3.8 | 3.4 | 3.4 | 3.4 | 0.5 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.2 | 6.2 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.0 | 0.6 | 0.5 | 5.6 | 5.5 | 6.0 | 5.7 | 6.2 | 6.0 | 6.0 | 5.9 | 6.0 | 5.9 | 5.9 | 5.8 | 3.4 | 3.4 |
| Zobowiązania długoterminowe | 27.2 | 28.5 | 30.0 | 29.9 | 29.8 | 29.6 | 27.9 | 70.7 | 58.5 | 63.1 | 62.5 | 61.6 | 70.9 | 67.3 | 72.0 | 75.0 | 78.7 | 79.2 | 80.6 | 83.4 | 70.6 | 74.6 | 68.3 | 86.7 | 82.1 | 93.6 | 81.5 | 78.4 | 95.7 | 73.4 | 72.8 | 68.1 | 68.3 | 65.2 | 61.4 | 58.8 | 63.1 | 60.7 | 57.5 | 55.8 | 48.3 | 51.0 |
| Zobowiązania z tytułu leasingu | 4.1 | 3.9 | 3.6 | 3.4 | 3.2 | 3.0 | 2.8 | 2.5 | 2.3 | 2.1 | 1.9 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.2 | 4.8 | 4.3 | 2.8 | 3.3 | 2.8 | 4.0 | 14.0 | 12.2 | 10.5 | 10.5 | 9.0 | 11.3 | 9.8 | 14.7 | 14.8 | 12.5 | 12.0 | 21.1 | 21.0 | 19.6 | 19.3 | 18.4 | 19.4 |
| Zobowiązania ogółem | 60.4 | 61.9 | 60.4 | 60.8 | 64.9 | 63.6 | 65.2 | 118.8 | 126.7 | 128.9 | 131.8 | 129.0 | 148.2 | 145.7 | 141.5 | 141.9 | 146.6 | 152.8 | 158.7 | 154.5 | 153.7 | 162.2 | 154.1 | 167.4 | 172.8 | 206.3 | 219.0 | 197.1 | 221.1 | 183.4 | 189.4 | 190.6 | 186.9 | 166.8 | 176.2 | 161.5 | 184.8 | 173.8 | 203.1 | 212.7 | 189.2 | 196.8 |
| Kapitał (fundusz) podstawowy | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 |
| Zyski zatrzymane | (0.5) | 0.9 | (0.7) | 0.2 | (0.3) | -0.0 | (1.4) | 12.4 | 11.2 | (1.2) | (1.9) | (0.4) | (1.1) | (0.4) | (0.8) | (0.6) | (0.6) | (1.4) | (4.2) | (4.2) | (7.1) | 1.1 | 2.4 | 3.2 | 0.8 | 1.8 | 6.8 | 8.9 | 2.3 | 1.5 | 2.3 | 2.2 | 0.2 | 1.6 | 3.6 | 6.3 | 3.0 | 1.9 | 4.8 | 8.3 | 4.4 | 2.2 |
| Kapitał własny | 40.5 | 40.7 | 40.3 | 40.1 | 40.8 | 40.0 | 39.5 | 63.6 | 63.5 | 62.4 | 62.6 | 62.9 | 63.1 | 62.6 | 62.3 | 62.5 | 63.7 | 62.1 | 60.0 | 59.4 | 57.1 | 58.5 | 59.4 | 60.3 | 61.1 | 62.4 | 67.7 | 69.7 | 63.1 | 64.6 | 65.4 | 65.3 | 63.7 | 65.2 | 67.2 | 69.9 | 66.6 | 68.5 | 71.4 | 75.0 | 68.9 | 71.1 |
| 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 | 100.9 | 102.6 | 100.7 | 100.8 | 105.7 | 103.6 | 104.6 | 182.5 | 190.2 | 191.3 | 194.4 | 192.0 | 211.3 | 208.4 | 203.8 | 204.4 | 210.3 | 214.9 | 218.7 | 213.9 | 210.8 | 220.6 | 213.5 | 227.7 | 233.9 | 268.8 | 286.6 | 266.8 | 284.3 | 248.0 | 254.8 | 255.9 | 250.6 | 232.1 | 243.5 | 231.4 | 251.5 | 242.3 | 274.6 | 287.7 | 258.0 | 267.9 |
| Inwestycje | 0.8 | 0.3 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 1.8 | 1.7 | 1.7 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.9 | 1.9 | 2.0 | 2.0 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 |
| Dług | 27.2 | 29.1 | 27.5 | 27.4 | 32.8 | 31.2 | 33.1 | 66.2 | 69.8 | 71.6 | 75.0 | 74.2 | 87.9 | 87.4 | 83.9 | 85.0 | 86.8 | 94.2 | 100.2 | 100.2 | 96.2 | 103.2 | 96.4 | 2.8 | 4.0 | 115.0 | 12.2 | 10.5 | 10.5 | 9.0 | 78.9 | 9.8 | 14.7 | 14.8 | 12.5 | 12.0 | 80.5 | 79.4 | 19.6 | 19.3 | 18.4 | 19.4 |
| Środki pieniężne i inne aktywa pieniężne | 10.1 | 12.1 | 10.3 | 8.5 | 12.2 | 11.3 | 11.4 | 5.7 | 9.5 | 6.9 | 10.7 | 11.4 | 25.5 | 18.3 | 13.0 | 8.5 | 13.0 | 16.6 | 15.5 | 15.4 | 19.0 | 26.4 | 26.9 | 43.5 | 46.8 | 45.3 | 71.1 | 60.6 | 57.4 | 28.2 | 43.9 | 43.4 | 26.6 | 20.2 | 21.5 | 22.9 | 36.0 | 35.2 | 45.2 | 63.0 | 42.6 | 49.8 |
| Dług netto | 17.2 | 17.1 | 17.2 | 18.8 | 20.7 | 19.9 | 21.7 | 60.5 | 60.2 | 64.7 | 64.4 | 62.8 | 62.4 | 69.1 | 70.9 | 76.4 | 73.8 | 77.7 | 84.7 | 84.8 | 77.3 | 76.8 | 69.4 | (40.8) | (42.8) | 69.7 | (58.9) | (50.0) | (46.9) | (19.2) | 35.0 | (33.6) | (11.9) | (5.4) | (8.9) | (10.9) | 44.5 | 44.2 | (25.7) | (43.7) | (24.2) | (30.4) |
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