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| Rok finansowy | 2004 | 2004 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 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 |
| Kwartał | Q2 | Q4 | Q2 | 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 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 0.0 | 29.3 | 83.8 | 74.2 | 72.2 | 60.1 | 58.2 | 63.9 | 81.9 | 98.6 | 102.0 | 104.3 | 103.8 | 106.6 | 113.7 | 130.1 | 162.7 | 184.9 | 182.6 | 185.5 | 176.5 | 178.6 | 172.0 | 166.0 | 168.1 | 165.7 | 152.2 | 161.2 | 155.8 | 165.9 | 181.8 | 196.9 | 179.8 | 183.3 | 189.4 | 196.3 | 181.2 | 180.3 | 154.6 |
| Aktywa trwałe | 0.0 | 28.4 | 48.2 | 62.1 | 55.4 | 57.1 | 51.0 | 59.3 | 79.7 | 95.6 | 87.1 | 83.8 | 78.0 | 74.9 | 72.7 | 84.0 | 113.4 | 134.3 | 140.5 | 139.1 | 137.5 | 135.6 | 129.5 | 125.4 | 116.4 | 111.6 | 104.4 | 102.5 | 98.6 | 90.6 | 93.4 | 91.7 | 92.5 | 90.9 | 95.1 | 96.0 | 102.2 | 106.6 | 95.2 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.1 | 10.6 | 1.0 | 1.0 | 1.2 | 9.4 | 35.1 | 44.3 | 48.3 | 47.1 | 43.3 | 40.8 | 43.6 | 55.6 | 110.2 | 130.4 | 136.6 | 137.2 | 135.4 | 133.2 | 126.6 | 122.5 | 116.1 | 111.4 | 104.2 | 102.3 | 98.5 | 90.5 | 93.2 | 91.6 | 92.4 | 90.8 | 92.1 | 91.7 | 96.8 | 100.6 | 90.7 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 28.4 | 48.1 | 51.5 | 54.4 | 49.0 | 49.7 | 49.9 | 44.1 | 51.3 | 38.7 | 36.4 | 34.5 | 33.9 | 28.8 | 23.7 | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 3.3 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 28.4 | 48.1 | 51.5 | 54.4 | 49.0 | 49.7 | 49.9 | 44.1 | 51.3 | 38.7 | 36.4 | 34.5 | 33.9 | 28.8 | 23.7 | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 3.3 |
| 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 | 4.9 | 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 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.1 | 0.0 | 0.3 | 0.0 | 0.3 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 0.0 | 0.9 | 35.6 | 12.1 | 16.8 | 3.0 | 7.3 | 4.6 | 2.2 | 3.0 | 14.9 | 20.6 | 25.8 | 31.7 | 41.0 | 46.1 | 49.3 | 50.6 | 42.1 | 46.4 | 39.0 | 43.0 | 42.6 | 40.6 | 51.6 | 54.2 | 47.8 | 58.7 | 57.2 | 75.2 | 88.5 | 105.2 | 87.3 | 92.5 | 94.3 | 100.3 | 78.9 | 73.7 | 59.5 |
| Środki pieniężne i Inwestycje | 0.0 | 0.9 | 0.1 | 11.8 | 6.4 | 2.5 | 6.8 | 3.7 | 0.7 | 0.2 | 0.8 | 1.3 | 5.1 | 1.4 | 9.9 | 3.1 | 2.4 | 0.3 | 5.5 | 5.0 | 0.3 | 1.8 | 0.2 | 3.3 | 1.4 | 1.5 | 2.5 | 12.5 | 14.5 | 20.5 | 22.9 | 29.2 | 39.0 | 36.6 | 37.5 | 21.2 | 20.4 | 9.6 | 4.5 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 10.3 | 14.4 | 16.4 | 22.2 | 27.3 | 34.3 | 36.4 | 42.1 | 28.7 | 29.3 | 33.4 | 28.7 | 26.2 | 27.1 | 34.0 | 34.2 | 34.0 | 31.0 | 34.2 | 38.9 | 43.9 | 42.0 | 41.5 | 40.5 | 36.9 | 49.0 | 40.2 | 48.5 | 40.3 |
| 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 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.9 | 0.1 | 11.8 | 6.4 | 2.5 | 6.8 | 3.7 | 0.7 | 0.2 | 0.8 | 1.3 | 5.1 | 1.4 | 9.9 | 3.1 | 2.4 | 0.3 | 5.5 | 5.0 | 0.3 | 1.8 | 0.2 | 3.3 | 1.4 | 1.5 | 2.5 | 12.5 | 14.5 | 20.5 | 22.9 | 29.2 | 38.8 | 36.6 | 37.5 | 21.2 | 20.4 | 9.6 | 4.5 |
| Należności krótkoterminowe | 0.1 | 0.2 | 0.8 | 0.9 | 0.2 | 1.1 | 0.1 | 4.3 | 4.5 | 10.9 | 8.7 | 11.3 | 2.6 | 10.4 | 1.9 | 13.9 | 1.3 | 12.7 | 0.6 | 17.4 | 4.1 | 4.6 | 2.3 | 4.7 | 7.8 | 6.9 | 3.4 | 3.6 | 3.1 | 3.8 | 2.5 | 3.3 | 3.4 | 3.6 | 3.6 | 3.1 | 3.3 | 5.0 | 2.7 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.1 | 15.1 | 10.6 | 7.1 | 11.3 | 11.0 | 1.8 | 0.3 | 2.0 | 9.0 | 16.7 | 20.3 | 26.7 | 26.7 | 26.2 | 26.0 | 20.1 | 10.4 | 6.8 | 5.2 | 2.7 | 0.7 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 14.2 |
| Zobowiązania krótkoterminowe | 0.1 | 2.2 | 7.6 | 0.9 | 1.2 | 1.1 | 1.3 | 4.3 | 11.4 | 11.4 | 34.0 | 26.3 | 19.9 | 17.5 | 20.1 | 24.9 | 13.4 | 13.0 | 9.1 | 26.4 | 28.9 | 40.4 | 46.8 | 42.3 | 48.0 | 52.6 | 35.2 | 34.3 | 23.7 | 29.1 | 33.0 | 41.7 | 19.6 | 20.6 | 31.5 | 32.6 | 18.5 | 16.1 | 23.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 4.8 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.6 | 17.4 | 35.9 | 25.4 | 29.1 | 25.9 | 22.7 | 16.7 | 21.6 | 52.9 | 71.7 | 76.7 | 69.2 | 61.7 | 55.6 | 46.6 | 44.6 | 37.4 | 33.3 | 31.6 | 36.4 | 33.7 | 31.7 | 39.8 | 37.6 | 38.3 | 38.9 | 39.5 | 41.6 | 49.2 | 49.6 | 46.5 |
| 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 | 4.6 | 10.4 | 12.5 | 15.7 | 19.3 | 19.7 | 20.4 | 19.8 | 17.0 | 16.2 | 15.4 | 18.5 | 18.2 | 19.6 | 21.4 | 21.9 | 23.0 | 22.5 | 26.6 | 24.6 | 24.9 | 25.5 | 24.7 | 26.9 | 28.0 | 28.5 | 20.3 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.6 | 17.4 | 35.9 | 25.4 | 29.1 | 25.9 | 22.7 | 16.7 | 21.6 | 52.9 | 71.7 | 76.7 | 69.2 | 61.7 | 55.6 | 46.6 | 44.6 | 37.4 | 33.3 | 31.6 | 36.4 | 33.7 | 31.7 | 39.8 | 37.6 | 38.3 | 38.9 | 39.5 | 41.6 | 49.2 | 49.6 | 46.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 3.1 | 1.9 | 2.1 | 3.3 | 3.1 | 2.7 | 2.5 | 2.5 |
| Zobowiązania ogółem | 0.1 | 2.2 | 7.6 | 0.9 | 1.2 | 1.1 | 1.3 | 8.9 | 28.8 | 47.3 | 59.5 | 55.4 | 45.8 | 40.2 | 36.8 | 46.6 | 66.3 | 84.7 | 85.8 | 95.6 | 90.6 | 96.0 | 93.4 | 86.9 | 85.4 | 85.8 | 66.8 | 70.7 | 57.4 | 60.8 | 72.8 | 79.3 | 57.8 | 59.5 | 71.0 | 74.2 | 67.7 | 65.7 | 69.8 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.9 | 1.9 | 1.9 | 1.9 | 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 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 |
| Zyski zatrzymane | (0.4) | (1.2) | (2.1) | (5.0) | (8.7) | (19.3) | (23.3) | (25.8) | (26.4) | (28.4) | (38.1) | (31.9) | (22.9) | (14.5) | (4.1) | 2.5 | 15.3 | 19.1 | 15.7 | 8.8 | 4.8 | 1.4 | (2.2) | (1.7) | 2.0 | (0.8) | 4.6 | 9.7 | 50.2 | 56.8 | 60.8 | 69.4 | 73.7 | 75.6 | 70.2 | 73.6 | 65.2 | 66.0 | 36.4 |
| Kapitał własny | (0.1) | 27.1 | 76.2 | 73.3 | 71.0 | 58.9 | 56.9 | 55.0 | 53.1 | 51.3 | 42.6 | 48.9 | 58.0 | 66.4 | 76.9 | 83.5 | 96.4 | 100.2 | 96.8 | 90.0 | 85.9 | 82.6 | 78.6 | 79.1 | 82.6 | 79.9 | 85.4 | 90.4 | 98.4 | 105.0 | 109.1 | 117.6 | 122.0 | 123.8 | 118.4 | 122.1 | 113.5 | 114.5 | 84.8 |
| 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 | 0.0 |
| Pasywa | 0.0 | 29.3 | 83.8 | 74.2 | 72.2 | 60.1 | 58.2 | 63.9 | 81.9 | 98.6 | 102.0 | 104.3 | 103.8 | 106.6 | 113.7 | 130.1 | 162.7 | 184.9 | 182.6 | 185.5 | 176.5 | 178.6 | 172.0 | 166.0 | 168.1 | 165.7 | 152.2 | 161.2 | 155.8 | 165.9 | 181.8 | 196.9 | 179.8 | 183.3 | 189.4 | 196.3 | 181.2 | 180.3 | 154.6 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.1 | 0.0 | 0.3 | 0.0 | 0.3 | 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 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 2.4 | 4.0 | 5.2 | 5.7 | 0.2 |
| Dług | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 4.6 | 16.1 | 35.9 | 43.0 | 42.1 | 30.6 | 18.0 | 13.1 | 15.0 | 30.8 | 46.7 | 51.0 | 50.8 | 52.8 | 50.5 | 49.3 | 44.0 | 35.9 | 30.5 | 20.7 | 15.4 | 8.4 | 5.2 | 5.4 | 3.1 | 1.9 | 2.1 | 3.3 | 3.1 | 2.7 | 2.5 | 23.2 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.9 | 0.1 | 11.8 | 6.4 | 2.5 | 6.8 | 3.7 | 0.7 | 0.2 | 0.8 | 1.3 | 5.1 | 1.4 | 9.9 | 3.1 | 2.4 | 0.3 | 5.5 | 5.0 | 0.3 | 1.8 | 0.2 | 3.3 | 1.4 | 1.5 | 2.5 | 12.5 | 14.5 | 20.5 | 22.9 | 29.2 | 38.8 | 36.6 | 37.5 | 21.2 | 20.4 | 9.6 | 4.5 |
| Dług netto | -0.0 | (0.9) | -0.0 | (11.8) | (6.4) | (2.5) | (6.8) | 0.9 | 15.3 | 35.7 | 42.2 | 40.8 | 25.5 | 16.6 | 3.2 | 11.9 | 28.3 | 46.4 | 45.5 | 45.8 | 52.4 | 48.7 | 49.0 | 40.7 | 34.6 | 29.0 | 18.1 | 2.9 | (6.1) | (15.2) | (17.4) | (26.1) | (36.9) | (34.6) | (34.2) | (18.0) | (17.7) | (7.0) | 18.7 |
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