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| Rok finansowy | 2017 | 2017 | 2017 | 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 | 2025 | 2025 | 2025 | 2026 |
| Kwartał | Q1 | Q3 | Q4 | Q1 | Q2 | 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 | 0.0 | 20.7 | 20.7 | 0.0 | 28.3 | 41.4 | 39.1 | 95.1 | 96.8 | 105.0 | 98.8 | 119.3 | 118.7 | 125.7 | 118.1 | 135.3 | 151.1 | 171.0 | 264.6 | 281.3 | 292.8 | 371.6 | 366.6 | 373.9 | 407.4 | 418.1 | 428.0 | 433.6 | 436.3 | 530.0 | 477.2 | 481.1 | 499.7 | 532.2 | 483.7 |
| Aktywa trwałe | (0.7) | 7.5 | 7.5 | (1.2) | 9.9 | 11.8 | 14.2 | 16.8 | 18.3 | 19.9 | 20.8 | 21.8 | 23.3 | 24.7 | 26.2 | 27.6 | 27.6 | 27.6 | 124.4 | 119.8 | 129.2 | 146.4 | 156.4 | 164.7 | 191.9 | 224.0 | 240.3 | 249.9 | 252.0 | 315.6 | 286.4 | 286.9 | 289.8 | 285.7 | 302.3 |
| Rzeczowe aktywa trwałe netto | 0.0 | 6.6 | 6.6 | 0.0 | 9.0 | 11.0 | 13.2 | 15.7 | 17.1 | 18.6 | 19.5 | 20.4 | 21.8 | 23.1 | 24.4 | 25.7 | 25.9 | 25.9 | 123.0 | 118.4 | 127.7 | 135.0 | 145.4 | 155.9 | 180.6 | 191.2 | 201.7 | 212.4 | 212.3 | 226.7 | 239.5 | 236.1 | 234.9 | 235.7 | 249.5 |
| Wartość firmy | 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 | 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 | 0.1 |
| Wartości niematerialne i prawne | 0.0 | 0.6 | 0.6 | 0.0 | 0.6 | 0.5 | 0.6 | 0.7 | 0.8 | 0.9 | 1.0 | 1.1 | 1.2 | 1.4 | 1.5 | 1.5 | 1.4 | 1.5 | 1.2 | 1.2 | 1.3 | 1.4 | 1.5 | 1.4 | 1.4 | 1.4 | 1.4 | 1.5 | 1.5 | 1.5 | 1.5 | 1.4 | 1.5 | 1.6 | 1.7 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.7 | 0.7 | 0.0 | 0.7 | 0.7 | 0.7 | 0.8 | 1.0 | 1.1 | 1.1 | 1.2 | 1.3 | 1.5 | 1.6 | 1.7 | 1.6 | 1.7 | 1.3 | 1.3 | 1.5 | 1.6 | 1.6 | 1.6 | 1.5 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.7 | 1.7 | 1.9 |
| Należności netto | 0.0 | 1.0 | 1.0 | 0.0 | 1.8 | 2.8 | 3.4 | 4.0 | 2.9 | 4.0 | 5.0 | 5.6 | 8.6 | 7.2 | 7.1 | 6.2 | 7.2 | 6.0 | 6.9 | 7.4 | 9.8 | 8.5 | 6.4 | 9.0 | 15.4 | 9.1 | 18.4 | 8.0 | 13.0 | 13.5 | 7.2 | 14.8 | 16.1 | 16.8 | 13.0 |
| 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 | (9.8) | 0.0 | 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 | 0.7 | 13.2 | 13.2 | 1.2 | 18.5 | 29.7 | 24.9 | 78.3 | 78.5 | 85.1 | 78.0 | 97.5 | 95.4 | 100.9 | 91.9 | 107.8 | 123.5 | 143.4 | 140.2 | 161.4 | 163.6 | 225.2 | 210.2 | 209.3 | 215.5 | 194.0 | 187.7 | 183.6 | 184.3 | 214.4 | 190.8 | 194.2 | 209.9 | 246.6 | 181.5 |
| Środki pieniężne i Inwestycje | 0.7 | 1.2 | 1.2 | 1.2 | 0.8 | 9.2 | 1.9 | 48.2 | 44.7 | 49.1 | 35.7 | 44.2 | 27.9 | 48.5 | 45.5 | 54.8 | 47.7 | 78.3 | 65.7 | 68.5 | 47.9 | 92.4 | 64.4 | 17.7 | 3.8 | 43.5 | 45.1 | 54.7 | 37.7 | 87.0 | 72.4 | 72.1 | 61.7 | 83.7 | 26.9 |
| Zapasy | 0.0 | 9.4 | 9.4 | 0.0 | 12.9 | 11.6 | 13.9 | 20.2 | 24.6 | 26.2 | 30.9 | 40.7 | 50.2 | 36.4 | 33.4 | 41.0 | 57.8 | 50.4 | 56.0 | 75.0 | 94.5 | 108.5 | 123.0 | 146.6 | 154.5 | 120.0 | 106.8 | 105.0 | 116.6 | 98.4 | 94.7 | 88.3 | 113.4 | 124.3 | 124.9 |
| Inwestycje krótkoterminowe | 1.4 | 0.4 | 0.4 | 2.5 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (0.7) | 0.9 | 0.9 | (1.2) | 0.8 | 9.2 | 1.9 | 48.2 | 44.7 | 49.1 | 35.7 | 44.2 | 27.9 | 48.5 | 45.5 | 54.8 | 47.7 | 78.3 | 65.7 | 68.5 | 47.9 | 92.4 | 64.4 | 17.7 | 3.8 | 43.5 | 45.1 | 54.7 | 37.7 | 87.0 | 72.4 | 72.1 | 61.7 | 83.7 | 26.9 |
| Należności krótkoterminowe | 0.0 | 7.1 | 6.9 | 0.0 | 8.4 | 12.7 | 12.2 | 15.3 | 16.9 | 16.8 | 19.8 | 14.8 | 19.0 | 19.9 | 17.4 | 24.5 | 25.2 | 24.3 | 17.7 | 25.9 | 25.4 | 33.2 | 29.8 | 34.2 | 47.3 | 24.6 | 19.6 | 33.9 | 37.2 | 28.8 | 28.1 | 28.5 | 48.7 | 51.8 | 25.0 |
| Dług krótkoterminowy | 0.0 | 0.2 | 0.2 | 0.0 | 2.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.3 | 14.5 | 31.4 | 28.3 | 35.1 | 37.0 | 41.5 | 35.0 | 16.9 | 32.1 | 33.9 | 35.3 | 36.9 | 38.0 | 21.2 | 22.7 | 22.6 |
| Zobowiązania krótkoterminowe | 0.0 | 9.9 | 9.9 | 0.0 | 13.4 | 16.7 | 18.2 | 21.5 | 25.1 | 24.6 | 27.4 | 27.1 | 31.8 | 32.4 | 32.3 | 48.0 | 59.5 | 56.3 | 64.5 | 80.6 | 81.6 | 118.8 | 103.9 | 98.1 | 119.0 | 88.8 | 96.9 | 97.3 | 105.9 | 106.4 | 105.5 | 115.1 | 141.1 | 155.1 | 113.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 1.1 | 2.2 | 2.5 | 1.1 | 1.3 | 1.6 | 3.4 | 1.7 | 4.7 | 9.1 | 11.7 | 6.0 | 7.8 | 13.4 | 6.7 | 13.3 | 7.6 | 6.5 | 5.9 | 6.8 | 15.4 | 12.3 | 9.7 | 8.3 | 12.1 | 15.3 | 16.6 | 11.2 | 11.6 |
| Zobowiązania długoterminowe | 0.0 | 3.8 | 3.8 | 0.0 | 0.0 | 1.1 | 2.7 | 1.3 | 1.4 | 1.6 | 1.6 | 1.7 | 2.5 | 3.1 | 3.2 | 5.5 | 6.4 | 6.7 | 89.4 | 83.7 | 90.7 | 96.6 | 103.5 | 109.9 | 130.2 | 136.0 | 141.9 | 149.4 | 144.9 | 206.2 | 166.3 | 163.9 | 162.1 | 160.8 | 169.5 |
| 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 | 41.2 | 0.0 | 0.0 | 0.0 | 47.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 3.8 | 3.8 | 0.0 | 0.0 | 1.1 | 2.7 | 1.3 | 1.4 | 1.6 | 1.6 | 1.7 | 2.5 | 3.1 | 3.2 | 5.5 | 6.4 | 6.7 | 89.4 | 83.7 | 90.7 | 96.6 | 103.5 | 109.9 | 130.2 | 136.0 | 141.9 | 149.4 | 144.9 | 206.2 | 166.3 | 163.9 | 162.1 | 160.8 | 169.5 |
| 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 | 99.0 | 98.2 | 106.4 | 108.5 | 121.0 | 128.4 | 151.0 | 146.6 | 158.8 | 165.5 | 161.8 | 175.5 | 184.3 | 182.4 | 0.0 | 183.0 | 191.6 |
| Zobowiązania ogółem | 0.0 | 13.7 | 13.7 | 0.0 | 13.4 | 17.8 | 20.8 | 22.9 | 26.5 | 26.2 | 29.0 | 28.7 | 34.3 | 35.5 | 35.5 | 53.5 | 65.9 | 63.1 | 153.9 | 164.3 | 172.2 | 215.4 | 207.3 | 207.9 | 249.2 | 224.8 | 238.8 | 246.8 | 250.8 | 312.5 | 271.9 | 278.9 | 303.2 | 315.9 | 282.5 |
| 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 |
| Zyski zatrzymane | 0.0 | (50.8) | (50.8) | 0.0 | (56.5) | (56.3) | (61.9) | (68.9) | (71.4) | (63.0) | (72.1) | (76.8) | (83.6) | (78.2) | (86.5) | (87.6) | (85.1) | (63.4) | (61.4) | (52.9) | (50.2) | (17.5) | (15.6) | (8.5) | (16.9) | 10.7 | 6.5 | 5.8 | 3.4 | 34.4 | 21.4 | 15.6 | 0.0 | 25.8 | 8.9 |
| Kapitał własny | 2.6 | 7.0 | 7.0 | 7.0 | 14.1 | 23.6 | 18.3 | 72.2 | 70.3 | 78.8 | 69.7 | 90.6 | 84.4 | 90.2 | 82.6 | 81.8 | 85.3 | 107.9 | 110.7 | 116.9 | 120.6 | 156.2 | 159.2 | 166.0 | 158.2 | 193.3 | 189.2 | 186.8 | 185.5 | 217.5 | 205.3 | 202.1 | 196.5 | 216.4 | 201.2 |
| 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 |
| Pasywa | 2.6 | 20.7 | 20.7 | 7.0 | 27.5 | 41.4 | 39.1 | 95.1 | 96.8 | 105.0 | 98.8 | 119.3 | 118.7 | 125.7 | 118.1 | 135.3 | 151.1 | 171.0 | 264.6 | 281.3 | 292.8 | 371.6 | 366.6 | 373.9 | 407.4 | 418.1 | 428.0 | 433.6 | 436.3 | 530.0 | 477.2 | 481.1 | 499.7 | 532.2 | 483.7 |
| Inwestycje | 1.4 | 0.4 | 0.4 | 2.5 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 3.3 | 3.3 | 0.0 | 2.3 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 104.5 | 98.2 | 106.4 | 113.0 | 121.0 | 128.4 | 151.0 | 157.9 | 164.0 | 165.5 | 161.8 | 175.5 | 184.3 | 182.4 | 182.9 | 183.0 | 191.6 |
| Środki pieniężne i inne aktywa pieniężne | (0.7) | 0.9 | 0.9 | (1.2) | 0.8 | 9.2 | 1.9 | 48.2 | 44.7 | 49.1 | 35.7 | 44.2 | 27.9 | 48.5 | 45.5 | 54.8 | 47.7 | 78.3 | 65.7 | 68.5 | 47.9 | 92.4 | 64.4 | 17.7 | 3.8 | 43.5 | 45.1 | 54.7 | 37.7 | 87.0 | 72.4 | 72.1 | 61.7 | 83.7 | 26.9 |
| Dług netto | 0.7 | 2.4 | 2.4 | 1.2 | 1.5 | (9.2) | (0.4) | (48.2) | (44.7) | (49.0) | (35.7) | (44.2) | (27.9) | (48.5) | (45.5) | (54.8) | (47.7) | (78.3) | 38.7 | 29.8 | 58.5 | 20.6 | 56.6 | 110.7 | 147.2 | 114.3 | 118.9 | 110.8 | 124.1 | 88.5 | 112.0 | 110.3 | 121.2 | 99.3 | 164.7 |
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