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| Rok finansowy | 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 |
| Kwartał | 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 |
| Aktywa | 132.7 | 147.2 | 147.4 | 151.0 | 157.3 | 160.9 | 158.2 | 170.4 | 165.5 | 168.2 | 172.1 | 182.4 | 200.3 | 192.3 | 207.3 | 187.9 | 144.4 | 142.3 | 151.5 | 137.6 | 133.7 | 125.8 | 119.9 | 119.2 | 131.7 | 148.6 | 132.2 | 122.7 | 120.3 | 123.8 |
| Aktywa trwałe | 56.4 | 59.0 | 55.9 | 57.0 | 59.6 | 60.1 | 59.6 | 59.6 | 58.6 | 55.7 | 58.0 | 61.9 | 69.6 | 70.6 | 71.3 | 69.1 | 20.2 | 19.8 | 19.0 | 20.5 | 19.4 | 18.8 | 18.4 | 18.1 | 17.7 | 17.1 | 15.0 | 16.4 | 15.5 | 15.3 |
| Rzeczowe aktywa trwałe netto | 9.1 | 9.1 | 8.8 | 10.4 | 11.2 | 10.8 | 10.5 | 10.7 | 10.4 | 10.3 | 10.4 | 12.6 | 19.8 | 21.2 | 20.7 | 20.2 | 19.7 | 19.3 | 18.5 | 18.2 | 17.1 | 16.6 | 16.1 | 15.9 | 15.6 | 15.2 | 14.6 | 14.4 | 13.8 | 13.6 |
| Wartość firmy | 44.0 | 47.0 | 45.5 | 44.1 | 46.0 | 46.5 | 45.7 | 45.8 | 44.9 | 45.1 | 47.2 | 48.9 | 49.5 | 49.0 | 50.2 | 48.5 | 47.5 | 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 |
| Wartości niematerialne i prawne | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.6 | 0.5 | 0.6 | 0.5 | 0.5 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 |
| Wartość firmy i wartości niematerialne i prawne | 44.5 | 47.6 | 46.0 | 44.6 | 46.5 | 47.0 | 46.0 | 46.2 | 45.2 | 45.3 | 47.5 | 49.2 | 49.7 | 49.3 | 50.5 | 48.8 | 0.4 | 0.5 | 0.4 | 0.4 | 0.6 | 0.5 | 0.6 | 0.5 | 0.5 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 |
| Należności netto | 32.6 | 0.0 | 39.8 | 36.0 | 0.0 | 0.0 | 40.0 | 29.6 | 32.8 | 32.9 | 39.0 | 35.6 | 39.8 | 39.4 | 35.2 | 30.6 | 37.3 | 36.0 | 40.5 | 36.4 | 39.3 | 34.2 | 32.4 | 33.4 | 41.4 | 37.0 | 28.7 | 23.9 | 23.8 | 29.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 1.0 | 1.3 | 0.0 | 1.9 | 2.4 | 2.3 | 2.3 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 1.9 | 1.7 | 1.7 | 0.8 | 1.6 | 0.7 | 0.6 | 0.0 | 0.8 | 0.8 | 0.5 |
| Aktywa obrotowe | 76.3 | 88.3 | 91.5 | 94.0 | 97.7 | 100.8 | 98.6 | 110.8 | 106.9 | 109.8 | 111.0 | 116.7 | 126.5 | 118.0 | 131.8 | 114.6 | 120.9 | 119.5 | 130.0 | 117.1 | 114.3 | 107.0 | 101.5 | 101.1 | 113.9 | 131.5 | 115.8 | 106.3 | 104.8 | 108.5 |
| Środki pieniężne i Inwestycje | 13.1 | 16.3 | 14.9 | 13.3 | 11.4 | 11.8 | 14.1 | 23.3 | 18.0 | 15.6 | 11.2 | 14.0 | 19.4 | 20.6 | 32.9 | 17.2 | 16.1 | 12.0 | 11.9 | 11.4 | 20.6 | 19.6 | 17.8 | 11.4 | 6.9 | 5.9 | 17.6 | 18.7 | 21.9 | 16.3 |
| Zapasy | 30.6 | 35.2 | 36.8 | 44.6 | 43.8 | 49.0 | 44.5 | 50.9 | 49.5 | 54.2 | 54.3 | 59.1 | 56.3 | 54.5 | 52.8 | 59.2 | 57.8 | 61.4 | 67.1 | 62.8 | 51.8 | 49.8 | 47.7 | 52.4 | 61.5 | 83.6 | 66.6 | 59.2 | 54.6 | 57.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.3) | (0.7) | (0.8) | 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 |
| Środki pieniężne i inne aktywa pieniężne | 13.1 | 16.3 | 14.9 | 13.3 | 11.4 | 11.8 | 14.1 | 23.3 | 18.0 | 15.6 | 11.2 | 14.0 | 19.4 | 20.6 | 32.9 | 17.2 | 16.1 | 12.0 | 11.9 | 11.4 | 20.6 | 19.6 | 17.8 | 11.4 | 6.9 | 5.9 | 17.6 | 18.7 | 21.9 | 16.3 |
| Należności krótkoterminowe | 14.3 | 16.7 | 16.9 | 21.2 | 18.1 | 21.0 | 18.7 | 23.8 | 22.5 | 28.7 | 25.4 | 28.6 | 27.6 | 25.5 | 24.5 | 21.5 | 22.0 | 24.7 | 27.2 | 21.5 | 22.3 | 17.2 | 24.2 | 23.7 | 26.6 | 30.7 | 23.3 | 22.7 | 20.6 | 33.3 |
| Dług krótkoterminowy | 9.9 | 14.4 | 19.0 | 26.4 | 24.2 | 30.6 | 18.1 | 37.0 | 27.4 | 30.4 | 29.2 | 34.5 | 34.0 | 30.8 | 28.1 | 28.9 | 37.8 | 36.9 | 41.4 | 1.8 | 49.6 | 43.1 | 9.1 | 11.2 | 43.2 | 39.4 | 23.7 | 20.8 | 23.8 | 20.8 |
| Zobowiązania krótkoterminowe | 36.0 | 41.5 | 47.3 | 56.1 | 51.0 | 58.6 | 53.3 | 68.1 | 59.0 | 67.5 | 63.8 | 76.4 | 81.3 | 68.1 | 65.9 | 64.1 | 64.1 | 72.7 | 78.9 | 72.7 | 75.1 | 70.7 | 45.4 | 45.4 | 61.0 | 81.2 | 68.7 | 54.1 | 56.4 | 63.4 |
| Rozliczenia międzyokresowe | 0.6 | 1.8 | 3.3 | 0.3 | 0.2 | 0.4 | 6.7 | 3.0 | 4.1 | (28.9) | (29.2) | (33.1) | (34.0) | (30.8) | (32.5) | (28.9) | (37.8) | (35.1) | (66.3) | 0.5 | 0.5 | 0.7 | 0.5 | 0.5 | 0.8 | 0.9 | (44.5) | 0.7 | 0.4 | 0.7 |
| Zobowiązania długoterminowe | 44.6 | 43.8 | 36.1 | 30.6 | 33.2 | 26.2 | 25.3 | 18.5 | 18.9 | 6.1 | 10.0 | 4.5 | 11.0 | 6.7 | 29.8 | 16.9 | 19.2 | 13.1 | 15.0 | 19.2 | 15.8 | 15.8 | 34.6 | 32.2 | 28.1 | 24.3 | 13.7 | 27.8 | 23.0 | 19.6 |
| Rezerwy z tytułu odroczonego podatku | 0.5 | 1.7 | 0.7 | 0.5 | 1.6 | 1.1 | 0.9 | 0.9 | 1.0 | 1.1 | 1.2 | 1.2 | 2.7 | 2.3 | 2.6 | 1.5 | 1.5 | 1.6 | 0.0 | 1.8 | 2.0 | 2.1 | 2.0 | 2.1 | 2.0 | 2.2 | 2.1 | 2.1 | 1.4 | 1.7 |
| Zobowiązania długoterminowe | 44.6 | 43.8 | 36.1 | 30.6 | 33.2 | 26.2 | 25.3 | 18.5 | 18.9 | 6.1 | 10.0 | 4.5 | 11.0 | 6.7 | 29.8 | 16.9 | 19.2 | 13.1 | 15.0 | 19.2 | 15.8 | 15.8 | 34.6 | 32.2 | 28.1 | 24.3 | 13.7 | 27.8 | 23.0 | 19.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.0 | 5.6 | 0.0 | 4.9 | 3.7 | 4.1 | 0.0 | 14.3 | 11.7 | 12.6 | 9.9 | 1.8 | 8.1 | 11.2 | 8.1 | 7.3 | 5.9 | 6.4 | 5.9 | 5.5 | 5.0 | 13.4 | 12.7 | 10.4 |
| Zobowiązania ogółem | 80.6 | 85.3 | 83.4 | 86.7 | 84.2 | 84.7 | 78.6 | 86.6 | 77.9 | 79.5 | 75.8 | 86.4 | 96.0 | 90.8 | 99.5 | 94.6 | 97.7 | 97.7 | 106.8 | 91.9 | 90.9 | 86.5 | 80.0 | 77.6 | 89.1 | 105.5 | 89.8 | 81.9 | 79.5 | 83.0 |
| Kapitał (fundusz) podstawowy | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.2 | 17.2 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59.4 | 0.0 | 67.2 | 64.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.4 | 6.7 | 3.4 | 4.0 | 5.8 | 6.5 | 6.4 | 6.4 | 4.6 | 5.0 | 5.1 |
| Kapitał własny | 52.1 | 61.9 | 64.0 | 64.3 | 73.1 | 76.2 | 79.6 | 83.7 | 87.6 | 88.7 | 96.3 | 96.0 | 104.3 | 101.5 | 107.8 | 93.3 | 46.7 | 44.6 | 44.6 | 45.7 | 42.8 | 39.3 | 39.9 | 41.6 | 42.6 | 43.1 | 42.4 | 40.8 | 40.8 | 40.9 |
| Udziały mniejszościowe | 5.3 | 5.4 | 5.3 | 5.7 | 6.0 | 5.6 | 5.6 | 4.9 | 5.2 | 5.1 | 5.5 | 5.6 | 5.7 | 5.8 | 5.8 | 5.6 | 5.6 | 5.7 | 5.6 | 5.6 | 1.3 | 1.2 | 1.2 | 1.1 | 1.0 | 1.1 | 1.1 | 0.9 | 0.9 | 0.8 |
| Pasywa | 132.7 | 147.2 | 147.4 | 151.0 | 157.3 | 160.9 | 158.2 | 170.4 | 165.5 | 168.2 | 172.1 | 182.4 | 200.3 | 192.3 | 207.3 | 187.9 | 192.1 | 142.3 | 151.5 | 137.6 | 133.7 | 125.8 | 119.9 | 119.2 | 131.7 | 148.6 | 132.2 | 122.7 | 120.3 | 123.8 |
| Inwestycje | 2.5 | 2.2 | 1.0 | 1.3 | 1.5 | 1.9 | 0.1 | 1.6 | 1.5 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 1.9 | 1.7 | 1.7 | 0.8 | 1.6 | 0.7 | 0.6 | 0.0 | 0.8 | 0.8 | 0.5 |
| Dług | 53.5 | 56.1 | 53.9 | 56.0 | 55.2 | 54.9 | 48.4 | 53.9 | 44.2 | 39.1 | 39.2 | 41.0 | 45.0 | 50.1 | 62.3 | 56.6 | 63.2 | 59.0 | 66.3 | 59.1 | 56.4 | 55.0 | 38.4 | 37.9 | 43.1 | 58.1 | 48.9 | 43.7 | 43.2 | 26.3 |
| Środki pieniężne i inne aktywa pieniężne | 13.1 | 16.3 | 14.9 | 13.3 | 11.4 | 11.8 | 14.1 | 23.3 | 18.0 | 15.6 | 11.2 | 14.0 | 19.4 | 20.6 | 32.9 | 17.2 | 16.1 | 12.0 | 11.9 | 11.4 | 20.6 | 19.6 | 17.8 | 11.4 | 6.9 | 5.9 | 17.6 | 18.7 | 21.9 | 16.3 |
| Dług netto | 40.5 | 39.8 | 39.0 | 42.7 | 43.8 | 43.1 | 34.3 | 30.6 | 26.2 | 23.5 | 28.0 | 27.0 | 25.6 | 29.5 | 29.4 | 39.4 | 47.1 | 47.1 | 54.4 | 47.7 | 35.8 | 35.4 | 20.6 | 26.5 | 36.2 | 52.2 | 31.3 | 25.0 | 21.3 | 10.0 |
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