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| Rok finansowy | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 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 |
| Kwartał | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q2 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 |
| Aktywa | 273.0 | 287.6 | 282.6 | 281.4 | 255.4 | 245.9 | 274.6 | 321.7 | 322.4 | 350.3 | 323.9 | 341.5 | 341.5 | 330.1 | 330.1 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 | 530.3 | 489.5 | 529.9 | 497.0 | 0.5 | 0.5 | 515.7 | 509.3 | 468.1 | 454.8 | 437.5 |
| Aktywa trwałe | 64.0 | 92.0 | 87.4 | 85.2 | 83.9 | 91.2 | 93.3 | 126.0 | 134.7 | 137.4 | 134.3 | 130.4 | 132.6 | 128.3 | 130.8 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 269.9 | 267.9 | 266.3 | 267.1 | 0.3 | 0.3 | 285.5 | 285.3 | 265.7 | 265.9 | 272.2 |
| Rzeczowe aktywa trwałe netto | 33.7 | 45.4 | 47.9 | 50.5 | 0.0 | 55.0 | 55.3 | 61.2 | 64.4 | 66.3 | 63.7 | 61.9 | 61.9 | 61.4 | 61.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 138.9 | 147.4 | 143.6 | 144.9 | 0.1 | 0.1 | 134.2 | 140.0 | 131.0 | 126.4 | 124.9 |
| Wartość firmy | 14.9 | 0.0 | 0.0 | 3.7 | 3.7 | 3.7 | 3.7 | 28.7 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 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 | 44.8 | 37.1 | 37.2 | 42.3 | 0.1 | 0.1 | 71.2 | 63.5 | 63.4 | 60.5 | 60.7 |
| Wartości niematerialne i prawne | 0.0 | 29.8 | 28.8 | 26.2 | 24.4 | 24.3 | 29.9 | 31.9 | 59.0 | 59.7 | 59.5 | 59.4 | 59.4 | 57.9 | 57.9 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 129.0 | 112.1 | 112.2 | 112.2 | 0.1 | 0.1 | 143.4 | 137.1 | 66.6 | 72.1 | 66.5 |
| Wartość firmy i wartości niematerialne i prawne | 14.9 | 29.8 | 28.8 | 29.9 | 28.1 | 28.0 | 33.6 | 60.6 | 68.1 | 68.7 | 68.5 | 68.5 | 68.5 | 66.9 | 66.9 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 173.7 | 149.2 | 149.5 | 154.4 | 0.1 | 0.1 | 214.6 | 200.5 | 130.0 | 132.6 | 127.2 |
| Należności netto | 37.4 | 0.0 | 43.3 | 45.9 | 42.2 | 38.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51.7 | 66.4 | 54.9 | 66.2 | 53.0 | 63.0 | 51.3 | 63.5 | 52.6 | 55.0 | 47.3 | 49.8 | 47.1 | 55.6 | 43.8 | 46.9 | 45.6 | 46.9 | 39.6 | 51.4 | 37.3 | 33.3 | 0.0 | 34.3 |
| Inwestycje długoterminowe | 1.9 | (18.6) | 1.3 | 1.0 | (0.2) | (0.9) | (3.3) | 0.6 | 0.9 | (1.2) | 1.5 | 0.0 | 1.6 | 0.0 | 1.5 | (0.3) | -0.0 | 0.1 | 0.0 | 0.1 | 0.0 | (1.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 6.4 | 7.0 | 8.0 | 0.0 | 0.0 | 6.8 | 1.8 | 1.8 | 0.0 | 2.9 |
| Aktywa obrotowe | 209.0 | 195.6 | 195.2 | 196.3 | 171.6 | 154.7 | 181.4 | 195.7 | 187.7 | 213.0 | 189.6 | 208.9 | 208.9 | 199.3 | 199.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 260.4 | 221.5 | 263.6 | 229.9 | 0.2 | 0.2 | 230.2 | 224.0 | 186.1 | 188.9 | 165.3 |
| Środki pieniężne i Inwestycje | 48.4 | 42.0 | 54.8 | 44.8 | 21.0 | 27.5 | 49.4 | 27.3 | 14.4 | 17.3 | 15.1 | 32.4 | 32.4 | 41.2 | 41.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 58.0 | 61.4 | 98.4 | 60.6 | 0.0 | 0.0 | 18.6 | 51.2 | 31.8 | 38.0 | 20.1 |
| Zapasy | 100.9 | 96.3 | 87.0 | 92.8 | 88.6 | 77.5 | 76.5 | 80.1 | 96.0 | 110.7 | 101.7 | 92.7 | 92.7 | 91.1 | 91.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 122.4 | 102.9 | 107.6 | 112.4 | 0.1 | 0.1 | 143.9 | 126.2 | 105.8 | 93.9 | 99.6 |
| Inwestycje krótkoterminowe | 26.4 | 20.2 | 0.2 | 0.0 | 1.2 | 1.8 | 4.2 | 0.8 | 0.6 | 2.8 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 1.6 | 1.3 | 0.0 | 1.3 | 0.0 | 3.5 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 22.0 | 21.8 | 54.6 | 44.8 | 19.8 | 25.7 | 45.1 | 26.5 | 13.8 | 14.6 | 15.0 | 32.4 | 32.4 | 41.2 | 41.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 58.0 | 61.4 | 98.4 | 60.6 | 0.0 | 0.0 | 18.6 | 51.2 | 31.8 | 38.0 | 20.1 |
| Należności krótkoterminowe | 60.0 | 62.2 | 64.2 | 54.9 | 56.2 | 49.8 | 54.6 | 73.5 | 74.3 | 69.9 | 56.2 | 75.4 | 75.4 | 70.5 | 70.5 | 79.4 | 68.3 | 78.7 | 71.6 | 82.1 | 69.3 | 84.5 | 77.7 | 84.0 | 76.8 | 84.0 | 90.8 | 102.5 | 87.4 | 106.0 | 109.9 | 133.0 | 114.1 | 106.0 | 84.7 | 73.3 | 66.6 | 76.0 |
| Dług krótkoterminowy | 38.2 | 28.5 | 21.4 | 0.0 | 0.0 | 0.0 | 48.3 | 74.4 | 61.7 | 59.3 | 22.3 | 0.0 | 1.2 | 0.0 | 10.4 | 13.2 | 30.8 | 22.5 | 36.4 | 33.4 | 42.3 | 56.8 | 65.9 | 61.1 | 77.2 | 64.4 | 56.7 | 111.7 | 120.4 | 96.6 | 50.0 | 16.3 | 73.3 | 102.9 | 145.8 | 21.4 | 147.7 | 130.6 |
| Zobowiązania krótkoterminowe | 141.3 | 136.2 | 132.1 | 127.6 | 122.5 | 103.2 | 118.8 | 156.3 | 157.5 | 175.2 | 143.7 | 156.2 | 156.2 | 142.8 | 142.8 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 283.9 | 287.9 | 289.0 | 237.1 | 0.2 | 0.2 | 277.0 | 295.4 | 149.2 | 265.6 | 259.0 |
| Rozliczenia międzyokresowe | 0.0 | 25.8 | 27.5 | 0.0 | 0.0 | 0.0 | 3.7 | 2.6 | 0.5 | 0.6 | (22.3) | 0.0 | 76.7 | 0.0 | 60.1 | (13.2) | (30.8) | (22.5) | (36.4) | (33.4) | (42.3) | (56.8) | (65.9) | (61.1) | (77.2) | (64.4) | (56.7) | 24.2 | 23.2 | 20.4 | 20.2 | (16.3) | (73.3) | 20.3 | 17.5 | 13.5 | 0.0 | 14.3 |
| Zobowiązania długoterminowe | 12.3 | 20.7 | 11.9 | 8.9 | 7.3 | 13.4 | 12.4 | 13.1 | 20.4 | 23.0 | 23.2 | 1.4 | 22.0 | 0.2 | 23.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 87.9 | 98.8 | 96.9 | 102.4 | 0.0 | 0.0 | 94.8 | 97.8 | 219.1 | 99.2 | 90.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 11.7 | 5.4 | 0.9 | 1.2 | 1.3 | 1.5 | 1.4 | 9.4 | 11.2 | 10.8 | 0.0 | 10.7 | 0.0 | 12.3 | 11.6 | 14.2 | 16.4 | 14.1 | 12.9 | 13.3 | 11.6 | 14.3 | 14.1 | 15.9 | 16.7 | 11.6 | 11.2 | 11.3 | 11.0 | 12.1 | 13.0 | 17.7 | 13.7 | 12.1 | 11.8 | 5.2 | 5.1 |
| Zobowiązania długoterminowe | 12.3 | 20.7 | 11.9 | 8.9 | 7.3 | 13.4 | 12.4 | 13.1 | 20.4 | 23.0 | 23.2 | 1.4 | 22.0 | 0.2 | 23.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 87.9 | 98.8 | 96.9 | 102.4 | 0.0 | 0.0 | 94.8 | 97.8 | 219.1 | 99.2 | 90.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.5 | 0.3 | 0.0 | 0.0 | 6.6 | 0.0 | 0.0 | 0.0 | 0.0 | 6.1 | 0.0 | 5.8 | 0.0 | 5.4 | 5.1 | 4.7 | 4.4 | 4.0 | 3.6 | 3.2 | 2.8 | 2.3 | 1.9 | 1.5 | 1.0 | 1.1 | 65.0 | 78.2 | 77.2 | 81.7 | 77.5 | 76.2 | 72.1 | 81.6 | 75.2 | 86.3 | 63.5 |
| Zobowiązania ogółem | 153.7 | 156.9 | 144.1 | 136.5 | 129.8 | 116.5 | 131.2 | 169.4 | 177.8 | 198.2 | 166.8 | 178.2 | 178.2 | 165.9 | 165.9 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 371.8 | 386.7 | 385.9 | 339.5 | 0.3 | 0.4 | 371.8 | 393.2 | 368.4 | 364.8 | 349.4 |
| Kapitał (fundusz) podstawowy | 108.0 | 108.0 | 108.0 | 108.0 | 108.0 | 108.0 | 108.0 | 108.0 | 103.1 | 103.1 | 103.1 | 103.1 | 103.1 | 103.1 | 103.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 103.1 | 103.1 | 58.0 | 58.0 | 0.1 | 0.1 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 |
| Zyski zatrzymane | 10.3 | 15.6 | 15.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.5 | 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 | 49.6 | (2.5) | 8.9 | 15.4 | 0.0 | 0.0 | 3.0 | (25.0) | (42.4) | 0.0 | (57.6) |
| Kapitał własny | 119.3 | 130.7 | 138.5 | 145.0 | 125.7 | 129.4 | 143.4 | 152.3 | 144.6 | 152.1 | 157.0 | 103.1 | 163.3 | 120.6 | 164.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 158.5 | 102.8 | 144.0 | 157.5 | 0.2 | 0.2 | 143.9 | 116.0 | 99.8 | 89.9 | 88.1 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.5 | 0.0 | 0.5 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | -0.0 | -0.0 | -0.0 | 0.2 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | (0.7) | (0.5) |
| Pasywa | 273.0 | 287.6 | 282.6 | 281.4 | 255.4 | 245.9 | 274.6 | 321.7 | 322.4 | 350.3 | 323.9 | 0.0 | 341.5 | 0.0 | 330.1 | 366.5 | 363.2 | 386.7 | 391.5 | 404.5 | 393.0 | 444.6 | 444.8 | 451.7 | 454.3 | 439.1 | 397.8 | 530.3 | 489.5 | 529.9 | 497.0 | 499.4 | 513.4 | 515.7 | 509.3 | 468.1 | 454.8 | 437.5 |
| Inwestycje | 28.3 | 1.6 | 1.5 | 1.0 | 1.0 | 0.8 | 1.0 | 1.4 | 1.4 | 1.5 | 1.6 | 0.0 | 1.6 | 0.0 | 1.5 | 1.5 | 1.6 | 1.4 | 1.5 | 1.4 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 6.4 | 7.0 | 8.0 | 0.0 | 0.0 | 6.8 | 1.8 | 1.8 | 3.0 | 2.9 |
| Dług | 42.6 | 32.2 | 23.3 | 3.7 | 0.0 | 0.0 | 48.3 | 74.7 | 61.7 | 59.3 | 29.0 | 0.0 | 7.7 | 0.0 | 15.3 | 22.5 | 35.1 | 26.4 | 42.8 | 39.8 | 49.8 | 65.6 | 68.4 | 63.1 | 80.6 | 67.6 | 57.5 | 163.0 | 183.5 | 157.7 | 116.4 | 78.3 | 138.3 | 158.8 | 208.8 | 193.5 | 224.1 | 199.0 |
| Środki pieniężne i inne aktywa pieniężne | 22.0 | 21.8 | 54.6 | 44.8 | 19.8 | 25.7 | 45.1 | 26.5 | 13.8 | 14.6 | 15.0 | 32.4 | 32.4 | 41.2 | 41.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 58.0 | 61.4 | 98.4 | 60.6 | 0.0 | 0.0 | 18.6 | 51.2 | 31.8 | 38.0 | 20.1 |
| Dług netto | (5.8) | 10.3 | (31.3) | (41.1) | (19.8) | (25.7) | 3.2 | 48.3 | 47.9 | 44.7 | 14.0 | (32.4) | (24.6) | (41.2) | (25.9) | 22.5 | 35.1 | 26.3 | 42.7 | 39.8 | 49.8 | 65.6 | 68.3 | 63.1 | 80.6 | 67.6 | 57.4 | 105.0 | 122.1 | 59.3 | 55.8 | 78.3 | 138.3 | 140.2 | 157.6 | 161.7 | 186.1 | 179.0 |
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