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| Rok finansowy | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 90.6 | 82.6 | 81.7 | 76.9 | 87.4 | 108.9 | 104.5 | 107.4 | 90.4 | 115.3 | 95.3 | 108.0 | 108.5 | 110.2 | 98.3 | 120.8 | 96.1 | 100.0 | 137.7 | 162.4 | 197.6 | 192.9 | 251.1 | 302.6 | 296.5 | 367.1 | 419.4 | 390.5 | 330.5 | 353.8 | 289.6 | 326.8 | 335.5 | 377.4 | 386.3 | 357.5 | 387.9 | 354.6 |
| Aktywa trwałe | 18.0 | 9.6 | 8.2 | 9.8 | 13.2 | 22.9 | 25.6 | 21.9 | 20.6 | 20.4 | 20.6 | 21.5 | 28.3 | 15.3 | 13.8 | 13.5 | 13.0 | 12.6 | 12.8 | 12.3 | 12.4 | 16.2 | 17.9 | 21.1 | 25.5 | 27.1 | 43.7 | 41.8 | 43.1 | 45.1 | 48.5 | 48.0 | 51.5 | 54.0 | 64.6 | 64.6 | 65.3 | 45.0 |
| Rzeczowe aktywa trwałe netto | 14.3 | 6.0 | 5.4 | 5.2 | 6.2 | 9.4 | 10.6 | 10.5 | 10.1 | 10.2 | 10.1 | 11.4 | 10.6 | 10.8 | 9.5 | 8.9 | 8.5 | 9.2 | 10.0 | 10.5 | 10.8 | 14.3 | 16.1 | 9.4 | 8.9 | 11.0 | 19.3 | 18.6 | 18.1 | 18.1 | 17.9 | 19.0 | 21.0 | 21.3 | 17.8 | 16.7 | 16.0 | 15.2 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.4 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 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 | 0.0 | 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 | 2.1 | 3.0 | 2.4 | 2.7 | 4.8 | 8.7 | 7.8 | 4.8 | 4.0 | 4.0 | 4.4 | 4.3 | 0.0 | 4.4 | 3.9 | 4.2 | 4.1 | 2.9 | 2.1 | 1.2 | 0.9 | 1.2 | 1.2 | 11.2 | 12.7 | 14.3 | 17.5 | 18.6 | 19.3 | 21.8 | 22.9 | 23.2 | 25.1 | 27.9 | 42.2 | 43.6 | 45.6 | 29.0 |
| Wartość firmy i wartości niematerialne i prawne | 2.1 | 3.0 | 2.4 | 2.7 | 4.8 | 13.0 | 13.6 | 10.5 | 9.8 | 9.8 | 10.1 | 10.0 | 17.6 | 4.4 | 3.9 | 4.2 | 4.1 | 2.9 | 2.1 | 1.2 | 0.9 | 1.2 | 1.2 | 11.2 | 12.7 | 14.3 | 17.5 | 18.6 | 19.3 | 21.8 | 22.9 | 23.2 | 25.1 | 27.9 | 42.2 | 43.6 | 45.6 | 29.0 |
| Należności netto | 0.0 | 0.0 | 22.3 | 28.3 | 28.7 | 23.7 | 27.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.0 | 33.8 | 32.3 | 29.7 | 42.4 | 79.0 | 63.6 | 100.0 | 60.6 | 113.1 | 64.9 | 164.9 | 166.5 | 203.7 | 119.4 | 172.5 | 107.3 | 167.5 | 112.6 | 146.2 | 119.9 | 161.3 | 126.1 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.3 | 0.0 | 0.1 | 4.3 | 2.9 | 3.4 | 2.8 | 0.0 | 2.6 | 0.0 | 0.0 |
| Aktywa obrotowe | 72.6 | 73.0 | 73.5 | 67.1 | 74.3 | 86.0 | 78.8 | 85.6 | 69.8 | 94.9 | 74.7 | 86.5 | 80.2 | 94.9 | 84.5 | 107.3 | 83.1 | 87.5 | 124.9 | 150.0 | 185.2 | 176.7 | 233.2 | 281.5 | 271.0 | 340.0 | 375.7 | 348.8 | 287.4 | 308.7 | 241.1 | 278.8 | 283.9 | 323.5 | 321.7 | 293.0 | 322.6 | 309.5 |
| Środki pieniężne i Inwestycje | 11.2 | 11.9 | 24.6 | 14.5 | 16.4 | 19.4 | 23.9 | 27.4 | 21.8 | 31.5 | 25.2 | 31.9 | 17.4 | 26.5 | 17.7 | 31.1 | 12.0 | 13.0 | 7.7 | 14.3 | 24.5 | 27.0 | 44.9 | 87.9 | 64.9 | 92.4 | 72.7 | 65.0 | 50.1 | 63.4 | 46.0 | 57.7 | 79.3 | 119.4 | 94.9 | 80.2 | 99.8 | 91.2 |
| Zapasy | 24.7 | 22.6 | 21.8 | 20.6 | 25.1 | 31.9 | 20.9 | 23.0 | 19.7 | 23.7 | 21.2 | 20.0 | 25.0 | 25.5 | 24.4 | 29.8 | 26.2 | 26.2 | 44.3 | 46.1 | 54.0 | 49.7 | 80.7 | 80.6 | 100.2 | 82.7 | 93.6 | 80.1 | 71.5 | 72.5 | 38.9 | 53.6 | 54.0 | 57.9 | 68.2 | 51.5 | 60.9 | 59.8 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 1.0 | 0.0 | 1.0 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 11.2 | 11.9 | 24.6 | 14.5 | 16.4 | 19.4 | 23.9 | 27.4 | 21.8 | 31.5 | 25.2 | 31.0 | 16.4 | 26.5 | 16.7 | 30.0 | 12.0 | 13.0 | 7.7 | 14.3 | 24.5 | 27.0 | 44.9 | 87.9 | 64.9 | 92.4 | 72.7 | 65.0 | 50.1 | 63.4 | 46.0 | 57.7 | 79.3 | 119.4 | 94.9 | 80.2 | 99.8 | 91.2 |
| Należności krótkoterminowe | 44.5 | 40.6 | 27.3 | 20.9 | 22.9 | 31.7 | 16.5 | 12.5 | 9.6 | 17.5 | 17.5 | 17.1 | 19.1 | 23.0 | 21.3 | 29.5 | 22.8 | 21.1 | 30.4 | 28.5 | 71.7 | 34.5 | 77.4 | 93.8 | 84.8 | 133.1 | 112.9 | 116.5 | 77.9 | 73.2 | 47.1 | 74.0 | 88.2 | 107.6 | 116.6 | 83.4 | 84.3 | 103.2 |
| Dług krótkoterminowy | 3.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | 2.2 | 7.0 | (5.3) | 6.0 | (10.7) | 27.5 | (5.0) | 50.9 | 14.5 | 128.5 | 122.4 | 153.7 | 9.6 | 48.8 | 30.5 | 70.2 | (20.1) | 17.3 | (37.4) | 65.4 | 20.3 | 40.2 | (34.5) | 60.5 | 35.5 |
| Zobowiązania krótkoterminowe | 54.1 | 50.4 | 37.3 | 29.0 | 32.2 | 45.7 | 30.3 | 25.2 | 16.8 | 27.3 | 26.5 | 26.2 | 32.3 | 35.5 | 40.2 | 51.3 | 43.0 | 47.3 | 87.2 | 107.4 | 166.3 | 149.5 | 233.4 | 270.3 | 265.5 | 189.8 | 221.7 | 240.2 | 222.8 | 194.4 | 139.2 | 193.7 | 221.2 | 199.4 | 216.6 | 196.7 | 217.5 | 210.3 |
| Rozliczenia międzyokresowe | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 7.1 | 8.0 | 12.3 | 7.7 | 16.7 | 20.7 | 34.7 | 30.6 | 42.1 | 16.1 | 24.8 | 23.4 | 26.2 | 42.9 | 16.1 | 31.7 | 68.1 | (17.3) | 69.8 | (65.4) | 0.0 | (40.2) | 63.2 | 7.5 | 0.0 |
| Zobowiązania długoterminowe | 19.3 | 4.0 | 2.6 | 2.2 | 2.3 | 2.2 | 2.1 | 2.4 | 2.3 | 2.4 | 2.6 | 2.1 | 10.4 | 8.5 | 28.5 | 26.7 | 38.1 | 20.6 | 79.9 | 67.1 | 51.7 | 46.7 | 26.7 | 23.4 | 19.2 | 142.9 | 197.0 | 135.3 | 112.3 | 136.2 | 132.9 | 88.8 | 87.1 | 134.7 | 169.6 | 137.5 | 162.1 | 149.1 |
| Rezerwy z tytułu odroczonego podatku | 1.9 | 2.3 | 2.2 | 2.0 | 2.2 | 2.2 | 2.1 | 2.4 | 2.3 | 2.4 | 2.6 | 2.1 | 2.4 | 2.5 | 2.5 | 2.7 | 2.1 | 2.6 | 8.8 | 2.4 | 2.1 | 2.2 | 2.2 | 2.9 | 2.9 | 2.8 | 2.8 | 3.0 | 3.2 | 1.2 | 1.2 | 1.8 | 1.9 | 5.8 | 7.7 | 9.0 | 9.8 | 4.1 |
| Zobowiązania długoterminowe | 19.3 | 4.0 | 2.6 | 2.2 | 2.3 | 2.2 | 2.1 | 2.4 | 2.3 | 2.4 | 2.6 | 2.1 | 10.4 | 8.5 | 28.5 | 26.7 | 38.1 | 20.6 | 79.9 | 67.1 | 51.7 | 46.7 | 26.7 | 23.4 | 19.2 | 142.9 | 197.0 | 135.3 | 112.3 | 136.2 | 132.9 | 88.8 | 87.1 | 134.7 | 169.6 | 137.5 | 162.1 | 149.1 |
| Zobowiązania z tytułu leasingu | 6.3 | 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 | 0.0 | (12.3) | 0.0 | (16.7) | 0.0 | (34.7) | (0.8) | (42.8) | 0.0 | (15.2) | 0.0 | (18.8) | 0.0 | (37.1) | 0.0 | (68.1) | 0.0 | (84.0) | 0.0 | 0.0 | 0.0 | (77.5) | (7.5) | 0.0 |
| Zobowiązania ogółem | 73.5 | 54.3 | 39.9 | 31.2 | 34.5 | 47.9 | 32.4 | 27.5 | 19.2 | 29.7 | 29.1 | 28.3 | 42.7 | 44.0 | 68.7 | 78.0 | 81.2 | 67.9 | 167.0 | 174.5 | 218.0 | 196.2 | 260.1 | 293.7 | 284.7 | 332.7 | 418.7 | 375.5 | 335.1 | 330.6 | 272.1 | 282.5 | 308.2 | 334.1 | 386.2 | 334.2 | 379.6 | 359.4 |
| Kapitał (fundusz) podstawowy | 3.6 | 3.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Zyski zatrzymane | 7.7 | 3.4 | 20.8 | 35.6 | 42.8 | 50.9 | 62.0 | 69.9 | 61.1 | 75.4 | 57.1 | 71.1 | 57.1 | 57.6 | 21.0 | 34.1 | 43.2 | 57.7 | (38.5) | (21.3) | (29.5) | (12.5) | (18.3) | 0.5 | 176.0 | 26.2 | 227.7 | 136.3 | 154.9 | 181.9 | 187.8 | 220.4 | 222.0 | 250.5 | 245.2 | 269.3 | 275.9 | (269.8) |
| Kapitał własny | 17.2 | 28.3 | 41.8 | 45.7 | 53.0 | 61.0 | 72.1 | 79.9 | 71.3 | 85.5 | 66.2 | 79.7 | 65.8 | 66.2 | 29.6 | 42.8 | 14.9 | 32.1 | (29.3) | (12.1) | (20.4) | (3.3) | (9.0) | 9.0 | 11.8 | 34.4 | 0.6 | 15.1 | (4.6) | 23.2 | 17.5 | 44.3 | 27.3 | 43.3 | 0.1 | 23.4 | 8.2 | (4.8) |
| 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 |
| Pasywa | 90.6 | 82.6 | 81.7 | 76.9 | 87.4 | 108.9 | 104.5 | 107.4 | 90.4 | 115.3 | 95.3 | 108.0 | 108.5 | 110.2 | 98.3 | 120.8 | 96.1 | 100.0 | 137.7 | 162.4 | 197.6 | 192.9 | 251.1 | 302.6 | 296.5 | 367.1 | 419.4 | 390.5 | 330.5 | 353.8 | 289.6 | 326.8 | 335.5 | 377.4 | 386.3 | 357.5 | 387.9 | 354.6 |
| Inwestycje | 1.6 | 0.7 | 0.1 | 1.6 | 1.7 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.9 | 1.0 | 0.0 | 1.0 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.3 | 0.0 | 0.1 | 4.3 | 2.9 | 3.4 | 2.8 | 0.0 | 2.6 | (45.6) | 0.0 |
| Dług | 18.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.3 | 8.2 | 33.0 | 31.0 | 42.0 | 24.0 | 83.3 | 79.6 | 92.6 | 93.2 | 153.0 | 158.1 | 170.0 | 168.6 | 243.0 | 195.9 | 179.3 | 183.0 | 149.1 | 133.6 | 150.5 | 149.3 | 202.1 | 171.5 | 220.4 | 180.5 |
| Środki pieniężne i inne aktywa pieniężne | 11.2 | 11.9 | 24.6 | 14.5 | 16.4 | 19.4 | 23.9 | 27.4 | 21.8 | 31.5 | 25.2 | 31.0 | 16.4 | 26.5 | 16.7 | 30.0 | 12.0 | 13.0 | 7.7 | 14.3 | 24.5 | 27.0 | 44.9 | 87.9 | 64.9 | 92.4 | 72.7 | 65.0 | 50.1 | 63.4 | 46.0 | 57.7 | 79.3 | 119.4 | 94.9 | 80.2 | 99.8 | 91.2 |
| Dług netto | 7.4 | (11.9) | (24.6) | (14.5) | (16.4) | (19.4) | (23.9) | (27.4) | (21.8) | (31.5) | (25.2) | (31.0) | (6.1) | (18.3) | 16.3 | 1.0 | 30.0 | 11.0 | 75.6 | 65.3 | 68.1 | 66.2 | 108.0 | 70.2 | 105.1 | 76.2 | 170.4 | 130.9 | 129.2 | 119.6 | 103.1 | 75.9 | 71.2 | 29.9 | 107.2 | 91.3 | 120.5 | 89.2 |
| Ticker | 0R6V.L | 0R6V.L | 0R6V.L | 0R6V.L | 0R6V.L | 0R6V.L | 0R6V.L | 0R6V.L | 0R6V.L | 0R6V.L | 0R6V.L | 0R6V.L | 0R6V.L | 0R6V.L | 0R6V.L | 0R6V.L | 0R6V.L | 0R6V.L | 0R6V.L | 0R6V.L | 0R6V.L | 0R6V.L | 0R6V.L | 0R6V.L | 0R6V.L | 0R6V.L | 0R6V.L | 0R6V.L | 0R6V.L | 0R6V.L | 0R6V.L | 0R6V.L | 0R6V.L | 0R6V.L | 0R6V.L | 0R6V.L | 0R6V.L | 0R6V.L |
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