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| Rok finansowy | 2013 | 2014 | 2014 | 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 |
| 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 |
| Aktywa | 39.2 | 41.0 | 43.6 | 88.0 | 87.0 | 86.3 | 127.7 | 117.5 | 119.2 | 163.6 | 166.4 | 167.8 | 166.6 | 167.1 | 172.4 | 160.2 | 163.3 | 175.6 | 178.0 | 147.3 | 149.9 | 148.8 | 143.1 | 152.2 | 133.6 | 144.1 | 141.5 | 144.9 | 151.1 | 150.0 | 151.5 | 161.2 | 165.9 | 166.9 | 166.9 | 165.5 | 192.8 | 174.3 | 180.4 | 192.2 |
| Aktywa trwałe | 33.6 | 35.8 | 34.2 | 64.0 | 66.1 | 65.3 | 111.1 | 109.0 | 111.5 | 145.4 | 146.1 | 150.0 | 150.5 | 154.3 | 158.4 | 144.3 | 147.6 | 155.8 | 154.5 | 122.8 | 126.4 | 124.0 | 121.7 | 131.4 | 94.7 | 129.7 | 129.0 | 133.4 | 141.2 | 139.1 | 140.8 | 150.0 | 155.0 | 155.7 | 157.1 | 149.8 | 172.0 | 156.7 | 164.8 | 169.6 |
| Rzeczowe aktywa trwałe netto | 31.8 | 34.2 | 32.7 | 44.6 | 44.3 | 42.1 | 86.1 | 88.1 | 89.1 | 120.9 | 121.4 | 125.9 | 126.5 | 128.6 | 130.3 | 115.7 | 115.4 | 118.0 | 115.6 | 91.3 | 92.5 | 90.6 | 90.8 | 101.7 | 94.7 | 98.2 | 97.9 | 100.9 | 107.5 | 106.1 | 107.5 | 109.0 | 109.5 | 109.1 | 111.7 | 119.0 | 138.7 | 123.1 | 131.7 | 136.9 |
| 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 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 2.0 | 2.0 | 2.2 | 2.0 | 2.8 | 2.0 | 2.9 | 3.0 | 2.2 | 2.6 | 3.2 | 2.1 | 2.9 | 3.2 | 3.8 | 2.8 | 2.8 | 4.1 | 6.0 | 4.6 | 3.8 | 3.0 | 2.1 | 3.0 | 0.9 | 2.5 | 1.7 | 1.4 | 0.9 | 1.4 | 1.6 | 1.7 | 2.0 | 2.9 | 1.4 | 1.9 | 2.7 | 2.0 | 2.6 | 2.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 5.6 | 5.2 | 9.4 | 24.1 | 20.8 | 21.0 | 16.6 | 8.5 | 7.7 | 18.3 | 20.2 | 17.8 | 16.1 | 12.8 | 14.0 | 15.8 | 15.7 | 19.8 | 23.4 | 24.5 | 23.5 | 24.8 | 21.4 | 20.7 | 10.3 | 14.4 | 12.5 | 11.5 | 9.8 | 10.9 | 10.6 | 11.3 | 10.9 | 11.3 | 9.7 | 15.6 | 20.8 | 17.5 | 15.6 | 22.5 |
| Środki pieniężne i Inwestycje | 0.3 | 0.3 | 4.2 | 14.8 | 9.4 | 10.1 | 4.1 | 0.9 | 0.1 | 3.5 | 5.0 | 4.2 | 2.5 | 1.3 | 1.3 | 4.5 | 3.8 | 5.8 | 7.4 | 8.7 | 9.5 | 9.4 | 5.2 | 2.9 | 1.5 | 3.6 | 2.1 | 1.4 | 2.4 | 2.3 | 1.2 | 1.8 | 1.0 | 0.8 | 1.8 | 4.1 | 8.4 | 6.4 | 5.7 | 10.9 |
| Zapasy | 3.1 | 2.4 | 2.6 | 6.6 | 8.2 | 8.3 | 8.8 | 4.1 | 4.8 | 11.3 | 11.3 | 10.7 | 9.6 | 7.0 | 7.5 | 7.3 | 7.9 | 8.6 | 8.3 | 9.7 | 9.2 | 11.0 | 12.7 | 13.5 | 6.5 | 7.8 | 8.1 | 8.1 | 6.1 | 7.0 | 7.0 | 6.7 | 6.8 | 6.5 | 5.4 | 5.5 | 5.7 | 5.6 | 5.6 | 6.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.3 | 0.3 | 4.2 | 14.8 | 9.4 | 10.1 | 4.1 | 0.9 | 0.1 | 3.5 | 5.0 | 4.2 | 2.5 | 1.3 | 1.3 | 4.5 | 3.8 | 5.8 | 7.4 | 8.7 | 9.5 | 9.4 | 5.2 | 2.9 | 1.5 | 3.6 | 2.1 | 1.4 | 2.4 | 2.3 | 1.2 | 1.8 | 1.0 | 0.8 | 1.8 | 4.1 | 8.4 | 6.4 | 5.7 | 10.9 |
| Należności krótkoterminowe | 6.6 | 4.1 | 5.3 | 6.7 | 5.8 | 7.4 | 8.0 | 10.7 | 12.9 | 14.6 | 13.1 | 13.0 | 14.7 | 14.7 | 14.7 | 0.0 | 16.6 | 17.0 | 10.8 | 0.0 | 0.0 | 5.4 | 5.2 | 8.6 | 11.7 | 11.1 | 10.2 | 10.4 | 12.7 | 10.7 | 11.4 | 12.0 | 12.3 | 13.7 | 23.4 | 9.8 | 13.2 | 14.2 | 15.2 | 14.1 |
| Dług krótkoterminowy | 3.1 | 4.5 | 6.7 | 7.1 | 5.6 | 5.8 | 17.4 | 15.4 | 16.3 | 21.0 | 21.4 | 31.6 | 25.8 | 26.9 | 21.5 | 20.9 | 13.0 | 9.5 | 7.7 | 25.9 | 30.3 | 36.1 | 31.7 | 37.2 | 0.0 | 47.0 | 47.4 | 48.9 | 49.1 | 5.6 | 5.7 | 12.7 | 18.7 | 9.9 | 5.8 | 33.6 | 30.3 | 30.4 | 29.3 | 50.4 |
| Zobowiązania krótkoterminowe | 10.9 | 9.1 | 12.5 | 17.2 | 16.0 | 16.2 | 32.3 | 32.6 | 36.1 | 46.2 | 47.7 | 55.8 | 53.2 | 55.3 | 52.8 | 47.4 | 40.6 | 37.5 | 36.8 | 53.1 | 47.3 | 54.2 | 48.1 | 53.3 | 50.7 | 64.6 | 63.5 | 64.7 | 66.8 | 24.3 | 26.0 | 33.5 | 41.0 | 33.9 | 29.2 | 53.8 | 54.9 | 55.9 | 56.7 | 77.6 |
| Rozliczenia międzyokresowe | 0.8 | 0.0 | 0.0 | 1.1 | 2.6 | 0.6 | 2.2 | 1.7 | 1.9 | 2.2 | 3.0 | 2.4 | 3.7 | 4.4 | 4.7 | 4.0 | 3.3 | 2.4 | 1.3 | 1.5 | 1.1 | 1.0 | 0.9 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.7 | 0.8 | 1.3 | 1.3 | 0.0 | 0.5 | 0.6 | 0.0 | 0.1 | 0.7 |
| Zobowiązania długoterminowe | 3.9 | 4.6 | 5.6 | 23.8 | 24.6 | 27.2 | 31.7 | 35.9 | 37.3 | 70.7 | 76.1 | 76.3 | 84.3 | 86.0 | 83.2 | 67.2 | 75.8 | 82.5 | 81.7 | 53.3 | 52.4 | 42.6 | 42.2 | 50.7 | 14.6 | 46.3 | 45.3 | 48.3 | 55.1 | 96.7 | 98.4 | 92.3 | 87.4 | 96.1 | 98.7 | 78.9 | 98.2 | 80.0 | 87.6 | 82.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 1.9 | 1.9 | 1.9 | 1.9 | 1.5 | 1.5 | 1.5 | 1.5 | 1.2 | 1.2 | 1.2 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 3.9 | 4.6 | 5.6 | 23.8 | 24.6 | 27.2 | 31.7 | 35.9 | 37.3 | 70.7 | 76.1 | 76.3 | 84.3 | 86.0 | 83.2 | 67.2 | 75.8 | 82.5 | 81.7 | 53.3 | 52.4 | 42.6 | 42.2 | 50.7 | 14.6 | 46.3 | 45.3 | 48.3 | 55.1 | 96.7 | 98.4 | 92.3 | 87.4 | 96.1 | 98.7 | 78.9 | 98.2 | 80.0 | 87.6 | 82.1 |
| Zobowiązania z tytułu leasingu | 0.1 | 0.2 | 0.3 | 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 | 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 ogółem | 14.8 | 13.7 | 18.1 | 41.0 | 40.6 | 43.4 | 64.0 | 68.5 | 73.4 | 116.9 | 123.8 | 132.2 | 137.5 | 141.3 | 136.0 | 114.5 | 116.4 | 120.0 | 118.5 | 106.4 | 99.7 | 96.8 | 90.3 | 103.9 | 99.8 | 110.9 | 108.8 | 113.0 | 121.9 | 121.0 | 124.4 | 125.8 | 128.4 | 130.0 | 127.9 | 132.7 | 153.1 | 136.0 | 144.3 | 159.7 |
| Kapitał (fundusz) podstawowy | 22.0 | 21.8 | 21.8 | 31.2 | 31.2 | 31.1 | 32.7 | 60.8 | 61.2 | 63.9 | 65.3 | 67.4 | 67.4 | 67.4 | 77.0 | 86.4 | 89.6 | 91.8 | 91.6 | 91.6 | 91.6 | 91.6 | 91.6 | 91.6 | 92.2 | 92.5 | 92.5 | 92.5 | 92.5 | 96.8 | 99.6 | 112.4 | 112.4 | 113.8 | 119.2 | 119.2 | 119.4 | 125.9 | 125.9 | 125.9 |
| Zyski zatrzymane | (0.9) | 1.5 | 1.5 | 12.1 | 10.9 | 7.7 | 7.9 | (18.4) | (23.7) | (28.2) | (31.3) | (39.6) | (44.2) | (47.7) | (48.6) | (47.9) | (50.0) | (46.3) | (39.7) | (58.6) | (51.3) | (47.3) | (47.1) | (49.5) | (63.8) | (67.8) | (67.6) | (69.7) | (72.8) | (75.9) | (78.6) | (83.6) | (80.6) | (82.2) | (84.6) | (93.5) | (95.1) | (97.5) | (98.9) | (100.8) |
| Kapitał własny | 24.4 | 27.3 | 25.4 | 47.1 | 46.4 | 42.9 | 45.6 | 49.0 | 45.8 | 46.7 | 42.5 | 35.6 | 29.2 | 25.8 | 36.4 | 45.6 | 46.9 | 55.5 | 59.5 | 40.9 | 50.2 | 52.0 | 52.8 | 48.2 | 33.8 | 33.2 | 32.8 | 31.9 | 29.2 | 29.0 | 27.1 | 35.4 | 37.5 | 36.9 | 39.0 | 32.8 | 39.8 | 38.3 | 36.1 | 32.5 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 39.2 | 41.0 | 43.6 | 88.0 | 87.0 | 86.3 | 127.7 | 117.5 | 119.2 | 163.6 | 166.4 | 167.8 | 166.6 | 167.1 | 172.4 | 160.2 | 163.3 | 175.6 | 178.0 | 147.3 | 149.9 | 148.8 | 143.1 | 152.2 | 0.0 | 144.1 | 141.5 | 144.9 | 151.1 | 150.0 | 151.5 | 161.2 | 165.9 | 166.9 | 166.9 | 165.5 | 192.8 | 174.3 | 180.4 | 192.2 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 6.4 | 8.5 | 11.8 | 29.6 | 28.5 | 31.4 | 44.3 | 46.2 | 48.2 | 51.9 | 58.6 | 61.0 | 64.8 | 67.2 | 57.4 | 54.1 | 54.0 | 55.5 | 53.9 | 50.3 | 52.6 | 49.7 | 45.2 | 50.0 | 0.0 | 57.7 | 57.6 | 61.4 | 61.5 | 62.0 | 63.8 | 64.5 | 67.7 | 69.1 | 67.7 | 76.4 | 89.5 | 87.3 | 94.3 | 110.5 |
| Środki pieniężne i inne aktywa pieniężne | 0.3 | 0.3 | 4.2 | 14.8 | 9.4 | 10.1 | 4.1 | 0.9 | 0.1 | 3.5 | 5.0 | 4.2 | 2.5 | 1.3 | 1.3 | 4.5 | 3.8 | 5.8 | 7.4 | 8.7 | 9.5 | 9.4 | 5.2 | 2.9 | 1.5 | 3.6 | 2.1 | 1.4 | 2.4 | 2.3 | 1.2 | 1.8 | 1.0 | 0.8 | 1.8 | 4.1 | 8.4 | 6.4 | 5.7 | 10.9 |
| Dług netto | 6.1 | 8.2 | 7.6 | 14.8 | 19.1 | 21.4 | 40.2 | 45.4 | 48.1 | 48.4 | 53.6 | 56.7 | 62.3 | 66.0 | 56.1 | 49.6 | 50.3 | 49.7 | 46.4 | 41.6 | 43.1 | 40.3 | 40.0 | 47.1 | (1.5) | 54.1 | 55.6 | 59.9 | 59.2 | 59.7 | 62.6 | 62.7 | 66.7 | 68.2 | 65.9 | 72.3 | 81.0 | 80.9 | 88.6 | 99.6 |
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