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| Rok finansowy | 2014 | 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 |
| Kwartał | 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 | Q2 | Q3 | Q4 |
| Aktywa | 174.6 | 181.5 | 170.6 | 169.2 | 183.9 | 185.2 | 175.1 | 171.4 | 171.7 | 167.3 | 164.2 | 155.7 | 155.9 | 157.2 | 162.2 | 153.6 | 167.4 | 163.6 | 167.4 | 163.8 | 171.8 | 154.6 | 176.1 | 173.7 | 189.2 | 189.9 | 189.5 | 188.1 | 202.3 | 214.2 | 208.8 | 220.8 | 246.2 | 243.0 | 251.3 | 255.2 | 346.7 | 350.4 | 355.7 | 442.0 | 443.9 | 0.0 |
| Aktywa trwałe | 75.5 | 76.5 | 81.2 | 85.2 | 88.4 | 89.7 | 91.3 | 92.3 | 93.0 | 93.8 | 95.0 | 94.7 | 94.6 | 93.3 | 94.4 | 90.3 | 86.7 | 84.6 | 94.0 | 91.4 | 87.5 | 61.2 | 59.2 | 58.2 | 57.2 | 56.6 | 54.7 | 53.9 | 52.7 | 78.0 | 76.6 | 84.3 | 87.1 | 88.4 | 101.9 | 101.8 | 163.0 | 161.5 | 168.9 | 333.3 | 312.7 | 0.0 |
| Rzeczowe aktywa trwałe netto | 13.7 | 11.9 | 12.3 | 13.8 | 13.9 | 14.2 | 14.0 | 14.0 | 13.8 | 16.0 | 16.9 | 16.9 | 17.8 | 17.5 | 17.1 | 16.4 | 15.3 | 15.8 | 28.4 | 28.0 | 26.9 | 26.1 | 24.2 | 23.1 | 22.1 | 21.0 | 19.1 | 17.9 | 16.5 | 16.2 | 15.2 | 22.0 | 24.5 | 27.3 | 40.0 | 40.6 | 36.8 | 36.3 | 35.5 | 35.7 | 33.9 | 0.0 |
| Wartość firmy | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 32.8 | 32.8 | 32.8 | 33.6 | 32.6 | 33.1 | 32.8 | 33.1 | 32.8 | 32.7 | 135.4 | 128.5 | 0.0 |
| Wartości niematerialne i prawne | 38.2 | 40.8 | 45.1 | 47.4 | 50.3 | 52.8 | 54.8 | 56.0 | 57.1 | 55.5 | 56.0 | 55.7 | 54.6 | 53.7 | 53.0 | 49.6 | 46.3 | 43.0 | 39.8 | 36.7 | 33.5 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 20.2 | 19.8 | 19.5 | 19.2 | 18.1 | 17.9 | 17.5 | 17.2 | 17.0 | 16.7 | 79.0 | 73.5 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 57.8 | 60.4 | 64.7 | 67.0 | 69.9 | 72.4 | 74.4 | 75.6 | 76.7 | 75.2 | 75.6 | 75.3 | 74.2 | 73.3 | 72.6 | 69.2 | 65.9 | 62.6 | 59.4 | 56.3 | 53.2 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 52.9 | 52.6 | 52.3 | 52.7 | 50.8 | 51.0 | 50.3 | 50.3 | 49.7 | 49.4 | 214.4 | 202.1 | 0.0 |
| Należności netto | 21.2 | 25.5 | 19.2 | 17.0 | 20.9 | 22.0 | 17.3 | 16.1 | 15.3 | 15.6 | 18.7 | 14.7 | 14.7 | 16.4 | 25.6 | 23.7 | 37.9 | 29.9 | 29.6 | 27.0 | 33.8 | 38.0 | 33.2 | 22.6 | 33.7 | 28.1 | 24.9 | 21.1 | 26.6 | 26.8 | 25.6 | 24.7 | 34.5 | 24.6 | 27.9 | 31.0 | 51.3 | 31.7 | 30.8 | 36.2 | 53.3 | 0.0 |
| Inwestycje długoterminowe | (3.3) | (3.1) | (3.1) | (3.1) | (3.0) | (3.1) | (3.1) | (3.2) | (3.2) | (3.2) | (3.3) | (3.3) | (2.1) | (0.2) | (0.3) | (0.3) | (0.5) | (0.9) | (0.9) | 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 | 0.0 |
| Aktywa obrotowe | 99.1 | 105.0 | 89.5 | 84.1 | 95.5 | 95.5 | 83.8 | 79.1 | 78.7 | 73.5 | 69.3 | 61.0 | 61.3 | 63.9 | 67.8 | 63.3 | 80.8 | 79.0 | 73.4 | 72.4 | 84.3 | 93.4 | 116.9 | 115.5 | 132.0 | 133.2 | 134.8 | 134.2 | 149.6 | 136.2 | 132.1 | 136.4 | 159.1 | 154.7 | 149.4 | 153.4 | 183.7 | 188.9 | 186.8 | 108.7 | 131.2 | 0.0 |
| Środki pieniężne i Inwestycje | 74.1 | 75.1 | 66.0 | 62.1 | 65.7 | 60.6 | 55.3 | 51.6 | 52.7 | 49.3 | 43.4 | 38.5 | 37.6 | 39.9 | 35.1 | 32.9 | 37.0 | 40.8 | 37.2 | 38.9 | 41.9 | 46.7 | 74.6 | 85.7 | 92.6 | 99.2 | 103.9 | 106.4 | 115.1 | 97.0 | 94.9 | 96.2 | 105.8 | 112.8 | 107.1 | 107.4 | 116.2 | 144.9 | 144.1 | 54.9 | 60.8 | 73.0 |
| Zapasy | 0.6 | 0.6 | 0.5 | 1.2 | 2.3 | 2.7 | 2.3 | 2.3 | 2.1 | 2.2 | 1.9 | 2.3 | 2.1 | 2.0 | 1.8 | 1.7 | 1.6 | 2.0 | 1.5 | 1.0 | 1.9 | 3.9 | 2.8 | 2.2 | 1.3 | 1.2 | 1.2 | 1.9 | 3.3 | 6.9 | 7.2 | 9.7 | 10.3 | 9.8 | 8.5 | 7.5 | 6.8 | 4.6 | 5.3 | 6.4 | 6.4 | 0.0 |
| Inwestycje krótkoterminowe | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 69.1 | 75.1 | 66.0 | 62.1 | 65.7 | 60.6 | 55.3 | 51.6 | 52.7 | 49.3 | 43.4 | 38.5 | 37.6 | 39.9 | 35.1 | 32.9 | 37.0 | 40.8 | 37.2 | 38.9 | 41.9 | 46.7 | 74.6 | 85.7 | 92.6 | 99.2 | 103.9 | 106.4 | 115.1 | 97.0 | 94.9 | 96.2 | 105.8 | 112.8 | 107.1 | 107.4 | 116.2 | 144.9 | 144.1 | 54.9 | 60.8 | 0.0 |
| Należności krótkoterminowe | 10.3 | 16.6 | 9.1 | 8.5 | 11.4 | 7.8 | 7.5 | 9.2 | 8.6 | 8.7 | 9.0 | 8.9 | 8.2 | 8.4 | 9.0 | 7.4 | 6.4 | 4.7 | 4.5 | 8.8 | 10.5 | 13.4 | 4.4 | 3.2 | 5.4 | 6.3 | 7.4 | 9.0 | 8.0 | 9.8 | 8.2 | 10.4 | 9.8 | 9.4 | 10.5 | 10.1 | 9.0 | 9.4 | 10.1 | 12.7 | 11.7 | 12.4 |
| Dług krótkoterminowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 8.4 | 8.4 | 8.5 | 9.5 | 4.7 | 4.7 | 4.8 | 10.1 | 4.7 | 8.7 | 9.1 | 10.1 | 4.7 | 8.2 | 7.5 | 6.5 | 9.6 | 11.1 | 7.9 | 8.6 | 10.0 | 10.9 | 5.4 | 0.0 |
| Zobowiązania krótkoterminowe | 37.4 | 50.6 | 39.5 | 36.8 | 52.0 | 54.1 | 46.1 | 44.3 | 46.6 | 46.3 | 45.0 | 38.9 | 41.6 | 44.6 | 48.5 | 42.7 | 59.3 | 58.3 | 53.8 | 52.6 | 62.6 | 69.4 | 56.1 | 45.8 | 58.4 | 61.0 | 57.0 | 52.2 | 64.2 | 71.5 | 62.8 | 62.1 | 81.1 | 78.5 | 73.9 | 72.7 | 91.2 | 89.4 | 77.4 | 95.9 | 115.0 | 111.0 |
| Rozliczenia międzyokresowe | 18.2 | 23.9 | 22.5 | 18.1 | 29.4 | 33.2 | 28.8 | 25.4 | 27.2 | 29.2 | 26.9 | 22.2 | 23.4 | 26.8 | 30.8 | 25.8 | 39.9 | 38.7 | 35.6 | 29.5 | 35.4 | 42.2 | 38.1 | 30.8 | 39.4 | 38.4 | 34.8 | 30.6 | 43.2 | 46.1 | 42.0 | 37.6 | 55.9 | 52.1 | 47.3 | 43.3 | 62.9 | 56.1 | 49.2 | 55.4 | 0.0 | 70.7 |
| Zobowiązania długoterminowe | 8.5 | 6.7 | 6.7 | 7.4 | 7.6 | 7.6 | 7.6 | 7.5 | 7.4 | 7.3 | 7.3 | 7.4 | 6.1 | 4.2 | 4.0 | 4.0 | 4.0 | 4.7 | 13.8 | 12.8 | 12.3 | 13.4 | 13.5 | 14.6 | 14.0 | 13.5 | 13.0 | 12.7 | 10.8 | 9.9 | 9.7 | 16.7 | 18.1 | 19.8 | 30.8 | 30.4 | 25.2 | 24.6 | 24.1 | 85.9 | 72.1 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 3.3 | 3.1 | 3.1 | 3.1 | 3.0 | 3.1 | 3.1 | 3.2 | 3.2 | 3.2 | 3.3 | 3.3 | 2.1 | 0.2 | 0.3 | 0.3 | 0.5 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.7 | 2.3 | 2.3 | 2.3 | 1.0 | 0.6 | 0.5 | 12.3 | 11.5 | 0.0 |
| Zobowiązania długoterminowe | 8.5 | 6.7 | 6.7 | 7.4 | 7.6 | 7.6 | 7.6 | 7.5 | 7.4 | 7.3 | 7.3 | 7.4 | 6.1 | 4.2 | 4.0 | 4.0 | 4.0 | 4.7 | 13.8 | 12.8 | 12.3 | 13.4 | 13.5 | 14.6 | 14.0 | 13.5 | 13.0 | 12.7 | 10.8 | 9.9 | 9.7 | 16.7 | 18.1 | 19.8 | 30.8 | 30.4 | 25.2 | 24.6 | 24.1 | 85.9 | 72.1 | 0.0 |
| Zobowiązania z tytułu leasingu | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 15.8 | 14.9 | 14.1 | 15.4 | 14.5 | 14.6 | 14.1 | 13.6 | 12.6 | 11.7 | 10.7 | 10.7 | 9.7 | 16.0 | 16.2 | 16.7 | 28.9 | 28.8 | 24.1 | 23.9 | 23.9 | 24.1 | 0.0 | 0.0 |
| Zobowiązania ogółem | 45.9 | 57.3 | 46.2 | 44.2 | 59.7 | 61.7 | 53.7 | 51.9 | 54.0 | 53.6 | 52.3 | 46.3 | 47.7 | 48.8 | 52.5 | 46.7 | 63.3 | 63.0 | 67.5 | 65.4 | 74.9 | 82.8 | 69.6 | 60.3 | 72.4 | 74.5 | 70.0 | 64.9 | 74.9 | 81.4 | 72.5 | 78.7 | 99.2 | 98.3 | 104.7 | 103.1 | 116.4 | 114.0 | 101.5 | 181.7 | 187.1 | 168.5 |
| Kapitał (fundusz) podstawowy | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 0.0 |
| Zyski zatrzymane | 133.6 | 128.2 | 128.0 | 127.6 | 126.0 | 124.4 | 122.1 | 119.7 | 118.0 | 112.7 | 109.0 | 105.7 | 103.8 | 103.6 | 104.5 | 100.7 | 96.6 | 93.1 | 91.5 | 88.6 | 86.0 | 59.0 | 57.3 | 62.6 | 60.1 | 35.4 | 36.9 | 37.4 | 38.5 | 40.0 | 42.6 | 45.7 | 49.1 | 52.8 | 53.9 | 57.9 | 134.8 | 137.8 | 151.9 | 153.2 | 157.1 | 0.0 |
| Kapitał własny | 128.7 | 124.2 | 124.4 | 125.0 | 124.2 | 123.5 | 121.5 | 119.5 | 117.7 | 113.7 | 111.9 | 109.4 | 108.2 | 108.4 | 109.7 | 107.0 | 104.1 | 100.6 | 99.9 | 98.4 | 96.9 | 71.8 | 106.5 | 113.4 | 116.8 | 115.3 | 119.5 | 123.2 | 127.4 | 132.8 | 136.3 | 142.1 | 146.9 | 144.8 | 146.7 | 152.1 | 230.3 | 236.5 | 254.2 | 260.3 | 256.8 | 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 | 174.6 | 181.5 | 170.6 | 169.2 | 183.9 | 185.2 | 175.1 | 171.4 | 171.7 | 167.3 | 164.2 | 155.7 | 155.9 | 157.2 | 162.2 | 153.6 | 167.4 | 163.6 | 167.4 | 163.8 | 171.8 | 154.6 | 176.1 | 173.7 | 189.2 | 189.9 | 189.5 | 188.1 | 202.3 | 214.2 | 208.8 | 220.8 | 246.2 | 243.0 | 251.3 | 255.2 | 346.7 | 350.4 | 355.7 | 442.0 | 443.9 | 0.0 |
| Inwestycje | 5.0 | (3.1) | (3.1) | (3.1) | (3.0) | (3.1) | (3.1) | (3.2) | (3.2) | (3.2) | (3.3) | (3.3) | (2.1) | (0.2) | (0.3) | (0.3) | (0.5) | (0.9) | (0.9) | 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 | 0.0 |
| Dług | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 15.8 | 14.9 | 14.1 | 15.4 | 14.5 | 14.6 | 14.1 | 13.6 | 12.6 | 11.7 | 10.7 | 10.7 | 9.7 | 16.0 | 16.2 | 16.7 | 28.9 | 28.8 | 24.1 | 23.9 | 23.9 | 74.1 | 22.9 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 69.1 | 75.1 | 66.0 | 62.1 | 65.7 | 60.6 | 55.3 | 51.6 | 52.7 | 49.3 | 43.4 | 38.5 | 37.6 | 39.9 | 35.1 | 32.9 | 37.0 | 40.8 | 37.2 | 38.9 | 41.9 | 46.7 | 74.6 | 85.7 | 92.6 | 99.2 | 103.9 | 106.4 | 115.1 | 97.0 | 94.9 | 96.2 | 105.8 | 112.8 | 107.1 | 107.4 | 116.2 | 144.9 | 144.1 | 54.9 | 60.8 | 0.0 |
| Dług netto | (68.8) | (74.9) | (65.9) | (61.9) | (65.5) | (60.3) | (55.0) | (51.3) | (52.5) | (49.0) | (43.2) | (38.3) | (37.5) | (39.8) | (34.9) | (32.8) | (36.9) | (40.7) | (21.4) | (24.1) | (27.8) | (31.3) | (60.1) | (71.1) | (78.5) | (85.5) | (91.3) | (94.7) | (104.4) | (86.3) | (85.2) | (80.2) | (89.6) | (96.1) | (78.2) | (78.6) | (92.1) | (121.0) | (120.2) | 19.2 | (37.9) | 0.0 |
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