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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 |
| 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 |
| Aktywa | 157.0 | 133.8 | 142.9 | 134.3 | 135.8 | 135.3 | 126.1 | 115.8 | 110.2 | 100.2 | 104.6 | 100.5 | 96.8 | 88.2 | 84.4 | 105.5 | 128.5 | 119.3 | 120.2 | 117.4 | 123.5 | 124.1 | 109.7 | 111.2 | 175.0 | 168.9 | 192.2 | 184.4 | 175.3 | 173.9 | 176.5 | 171.7 | 165.1 | 175.6 | 170.6 | 171.3 | 166.3 | 232.8 | 240.1 | 298.4 | 310.3 |
| Aktywa trwałe | 70.5 | 69.3 | 65.8 | 62.9 | 61.1 | 52.0 | 50.4 | 48.6 | 46.0 | 44.5 | 40.3 | 42.7 | 42.7 | 21.0 | 20.1 | 19.1 | 19.3 | 15.9 | 19.4 | 34.0 | 34.2 | 29.8 | 29.3 | 24.8 | 65.4 | 63.6 | 82.7 | 81.9 | 80.4 | 79.6 | 78.3 | 76.8 | 70.9 | 69.4 | 68.4 | 67.2 | 66.1 | 66.3 | 67.1 | 103.4 | 104.8 |
| Rzeczowe aktywa trwałe netto | 58.3 | 56.1 | 54.4 | 52.7 | 51.2 | 49.8 | 48.3 | 46.7 | 45.1 | 43.4 | 39.3 | 36.4 | 36.7 | 12.5 | 11.6 | 10.6 | 9.8 | 9.0 | 12.5 | 12.2 | 12.3 | 11.9 | 11.6 | 12.0 | 13.4 | 12.7 | 18.8 | 18.2 | 17.5 | 17.2 | 16.9 | 16.1 | 15.7 | 15.2 | 14.6 | 14.1 | 13.6 | 13.4 | 14.6 | 42.5 | 42.4 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 34.7 | 34.6 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 49.0 | 49.0 |
| Wartości niematerialne i prawne | 1.6 | 1.4 | 1.3 | 1.1 | 1.0 | 0.9 | 0.7 | 0.6 | 0.4 | 0.3 | 0.2 | 3.5 | 3.3 | 3.2 | 3.1 | 3.1 | 3.0 | 2.9 | 2.8 | 2.7 | 2.6 | 3.6 | 3.4 | 3.3 | 10.0 | 9.2 | 13.3 | 12.6 | 12.0 | 11.3 | 10.6 | 9.9 | 9.2 | 8.5 | 8.0 | 7.4 | 6.9 | 6.4 | 6.0 | 7.3 | 6.6 |
| Wartość firmy i wartości niematerialne i prawne | 1.6 | 1.4 | 1.3 | 1.1 | 1.0 | 0.9 | 0.7 | 0.6 | 0.4 | 0.3 | 0.2 | 5.2 | 5.0 | 4.9 | 4.9 | 4.8 | 4.7 | 4.6 | 4.5 | 4.4 | 4.4 | 5.3 | 5.1 | 5.0 | 44.6 | 43.8 | 56.8 | 56.1 | 55.4 | 54.8 | 54.1 | 53.4 | 52.7 | 52.0 | 51.5 | 50.9 | 50.4 | 49.8 | 49.4 | 56.3 | 55.6 |
| Należności netto | 10.8 | 9.9 | 8.5 | 11.1 | 17.1 | 19.3 | 7.0 | 12.1 | 15.9 | 8.0 | 7.8 | 8.2 | 12.1 | 10.4 | 14.5 | 10.6 | 11.1 | 10.7 | 10.7 | 10.1 | 16.5 | 17.0 | 8.2 | 16.8 | 12.1 | 13.3 | 23.9 | 25.2 | 21.0 | 20.3 | 21.7 | 20.4 | 17.6 | 30.7 | 30.1 | 27.5 | 24.7 | 26.3 | 23.5 | 40.1 | 44.1 |
| Inwestycje długoterminowe | 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 | 2.6 | 2.7 | 2.8 | 2.8 | 0.0 | 0.0 | 10.0 | 10.0 | 5.0 | 5.1 | 0.0 | 0.0 | 0.0 | 5.6 | 6.2 | 6.0 | 6.1 | 6.0 | 6.0 | 1.0 | 0.6 | 0.6 | 0.6 | 0.4 | 1.3 | 1.6 | 1.2 | 1.4 |
| Aktywa obrotowe | 86.5 | 64.6 | 77.1 | 71.4 | 74.8 | 83.3 | 75.7 | 67.1 | 64.3 | 55.7 | 64.3 | 57.8 | 54.1 | 67.2 | 64.3 | 86.4 | 109.2 | 103.4 | 100.7 | 83.4 | 89.3 | 94.3 | 80.4 | 86.4 | 109.7 | 105.2 | 109.5 | 102.5 | 94.9 | 94.3 | 98.2 | 95.0 | 94.2 | 106.2 | 102.2 | 104.1 | 100.2 | 166.5 | 173.0 | 195.1 | 205.4 |
| Środki pieniężne i Inwestycje | 36.0 | 20.5 | 38.6 | 32.6 | 36.4 | 39.3 | 35.2 | 25.3 | 25.1 | 26.8 | 37.5 | 30.3 | 22.1 | 34.1 | 26.8 | 56.2 | 80.0 | 77.5 | 74.0 | 52.8 | 50.5 | 54.8 | 51.0 | 51.4 | 78.1 | 73.0 | 55.2 | 48.5 | 43.9 | 40.6 | 33.4 | 27.8 | 23.7 | 23.4 | 22.0 | 22.8 | 24.0 | 91.0 | 93.9 | 72.1 | 75.2 |
| Zapasy | 26.5 | 20.6 | 17.1 | 16.2 | 15.2 | 18.5 | 28.9 | 26.4 | 19.4 | 17.5 | 15.6 | 16.0 | 17.1 | 19.8 | 18.4 | 16.2 | 14.0 | 12.1 | 11.9 | 15.5 | 18.6 | 19.0 | 17.1 | 14.2 | 14.2 | 13.3 | 22.2 | 21.6 | 20.9 | 23.7 | 32.9 | 36.3 | 38.7 | 37.0 | 42.9 | 47.8 | 44.2 | 41.9 | 45.1 | 70.9 | 74.6 |
| 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 | 25.0 | 30.1 | 30.3 | 10.2 | 10.2 | 5.1 | 5.2 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 36.0 | 20.5 | 38.6 | 32.6 | 36.4 | 39.3 | 35.2 | 25.3 | 25.1 | 26.8 | 37.5 | 30.3 | 22.1 | 34.1 | 26.8 | 56.2 | 80.0 | 77.5 | 74.0 | 52.8 | 25.5 | 24.7 | 20.7 | 41.2 | 67.9 | 67.8 | 50.1 | 48.5 | 43.9 | 40.6 | 33.4 | 27.8 | 23.7 | 23.4 | 22.0 | 22.8 | 24.0 | 91.0 | 93.9 | 72.1 | 75.2 |
| Należności krótkoterminowe | 7.7 | 7.1 | 6.6 | 6.8 | 6.9 | 5.8 | 7.6 | 6.3 | 6.6 | 3.2 | 1.8 | 4.1 | 5.6 | 3.1 | 3.9 | 3.9 | 2.9 | 2.9 | 4.1 | 6.2 | 7.3 | 10.0 | 3.5 | 7.7 | 3.7 | 5.4 | 16.5 | 14.9 | 10.4 | 13.2 | 19.2 | 18.2 | 13.5 | 13.9 | 10.9 | 11.4 | 5.9 | 4.5 | 3.8 | 3.8 | 4.1 |
| Dług krótkoterminowy | 3.7 | 3.8 | 3.8 | 3.9 | 3.6 | 2.6 | 3.0 | 2.1 | 1.5 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 1.1 | 1.2 | 1.2 | 1.5 | 1.5 | 1.5 | 1.6 | 1.7 | 1.7 | 1.7 | 1.7 | 1.6 | 1.4 | 1.4 | 1.5 | 1.7 | 1.1 | 0.7 |
| Zobowiązania krótkoterminowe | 65.8 | 47.2 | 41.9 | 40.9 | 45.4 | 41.0 | 44.4 | 40.7 | 38.4 | 32.2 | 32.7 | 31.3 | 30.8 | 27.3 | 28.3 | 26.8 | 31.5 | 28.4 | 28.7 | 28.0 | 35.0 | 41.0 | 29.4 | 32.6 | 40.0 | 40.7 | 61.9 | 57.3 | 51.8 | 54.0 | 64.7 | 66.9 | 68.1 | 84.1 | 83.1 | 85.3 | 77.6 | 78.8 | 86.2 | 95.1 | 104.4 |
| Rozliczenia międzyokresowe | 15.4 | 11.0 | 9.4 | 9.7 | 10.7 | 12.0 | 12.8 | 17.3 | 16.0 | 14.3 | 17.7 | 16.1 | 14.2 | 13.5 | 11.4 | 10.1 | 9.9 | 7.6 | 10.8 | 8.3 | 15.2 | 18.4 | 14.7 | 13.5 | 15.7 | 13.3 | 20.6 | 23.9 | 24.1 | 22.8 | 27.0 | 28.8 | 34.2 | 43.6 | 50.9 | 52.1 | 54.5 | 50.7 | 56.0 | 69.4 | 74.3 |
| Zobowiązania długoterminowe | 8.7 | 6.7 | 6.4 | 5.8 | 5.4 | 10.8 | 8.5 | 8.4 | 8.1 | 7.8 | 8.6 | 8.6 | 8.6 | 8.6 | 8.2 | 8.1 | 8.3 | 9.8 | 13.0 | 12.7 | 11.3 | 10.9 | 10.8 | 12.2 | 12.1 | 11.5 | 11.7 | 11.0 | 10.4 | 10.5 | 9.9 | 9.5 | 9.8 | 9.7 | 9.6 | 9.2 | 9.3 | 9.4 | 10.6 | 16.3 | 13.2 |
| Rezerwy z tytułu odroczonego podatku | 7.7 | 7.8 | 7.8 | 7.8 | 7.8 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 1.7 | 1.7 | 1.8 | 0.2 | 0.2 | 0.2 | 0.4 | 0.1 | 0.3 | 0.3 | 0.2 | 0.1 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.0 | 1.4 |
| Zobowiązania długoterminowe | 8.7 | 6.7 | 6.4 | 5.8 | 5.4 | 10.8 | 8.5 | 8.4 | 8.1 | 7.8 | 8.6 | 8.6 | 8.6 | 8.6 | 8.2 | 8.1 | 8.3 | 9.8 | 13.0 | 12.7 | 11.3 | 10.9 | 10.8 | 12.2 | 12.1 | 11.5 | 11.7 | 11.0 | 10.4 | 10.5 | 9.9 | 9.5 | 9.8 | 9.7 | 9.6 | 9.2 | 9.3 | 9.4 | 10.6 | 16.3 | 13.2 |
| 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 | 3.8 | 3.7 | 3.6 | 3.4 | 3.3 | 4.0 | 3.9 | 3.9 | 3.9 | 3.7 | 3.5 | 3.6 | 3.6 | 3.4 | 3.2 | 3.0 | 2.8 | 2.6 | 2.5 | 2.7 | 4.2 | 3.4 | 0.0 |
| Zobowiązania ogółem | 74.5 | 53.9 | 48.3 | 46.6 | 50.8 | 51.8 | 52.9 | 49.0 | 46.4 | 40.0 | 41.3 | 39.9 | 39.4 | 35.9 | 36.5 | 34.9 | 39.8 | 38.1 | 41.7 | 40.8 | 46.3 | 51.9 | 40.3 | 44.8 | 52.1 | 52.3 | 73.6 | 68.3 | 62.3 | 64.5 | 74.6 | 76.4 | 77.9 | 93.8 | 92.7 | 94.4 | 86.8 | 88.2 | 96.8 | 111.4 | 117.6 |
| Kapitał (fundusz) podstawowy | 1.0 | 0.1 | 0.1 | 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 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 |
| Zyski zatrzymane | (901.7) | (905.0) | (914.2) | (921.9) | (924.8) | (928.2) | (938.5) | (945.9) | (948.6) | (955.6) | (970.8) | (978.1) | (982.3) | (988.3) | (993.0) | (970.5) | (953.2) | (961.5) | (965.1) | (965.9) | (972.7) | (978.6) | (982.1) | (985.8) | (993.7) | (1 001.3) | (1 006.7) | (1 011.2) | (1 015.5) | (1 020.5) | (1 029.2) | (1 039.1) | (1 048.7) | (1 055.5) | (1 060.9) | (1 063.4) | (1 065.1) | (1 066.7) | (1 069.2) | (1 064.3) | (1 061.8) |
| Kapitał własny | 82.5 | 79.9 | 94.6 | 87.6 | 85.0 | 83.5 | 73.2 | 66.7 | 63.8 | 60.2 | 63.3 | 60.7 | 57.3 | 52.2 | 47.9 | 70.6 | 88.7 | 81.2 | 78.4 | 76.7 | 77.2 | 72.2 | 69.4 | 66.4 | 122.9 | 116.6 | 118.6 | 116.1 | 113.0 | 109.4 | 101.9 | 95.4 | 87.2 | 81.8 | 77.9 | 76.9 | 79.5 | 144.6 | 143.3 | 187.0 | 192.7 |
| 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 |
| Pasywa | 157.0 | 133.8 | 142.9 | 134.3 | 135.8 | 135.3 | 126.1 | 115.8 | 110.2 | 100.2 | 104.6 | 100.5 | 96.8 | 88.2 | 84.4 | 105.5 | 128.5 | 119.3 | 120.2 | 117.4 | 123.5 | 124.1 | 109.7 | 111.2 | 175.0 | 168.9 | 192.2 | 184.4 | 175.3 | 173.9 | 176.5 | 171.7 | 165.1 | 175.6 | 170.6 | 171.3 | 166.3 | 232.8 | 240.1 | 298.4 | 310.3 |
| Inwestycje | 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 | 2.6 | 2.7 | 2.8 | 2.8 | 0.0 | 0.0 | 10.0 | 35.0 | 35.2 | 35.3 | 10.2 | 10.2 | 5.1 | 5.2 | 6.2 | 6.0 | 6.1 | 6.0 | 6.0 | 1.0 | 0.6 | 0.6 | 0.6 | 0.4 | 1.3 | 1.6 | 1.2 | 1.4 |
| Dług | 8.6 | 7.6 | 6.7 | 5.8 | 4.9 | 4.0 | 3.0 | 2.1 | 1.5 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 3.7 | 3.6 | 3.4 | 3.3 | 4.0 | 3.9 | 3.9 | 4.1 | 3.9 | 3.7 | 3.8 | 3.7 | 3.5 | 3.3 | 3.1 | 2.9 | 2.7 | 2.6 | 2.7 | 4.2 | 3.4 | 3.4 |
| Środki pieniężne i inne aktywa pieniężne | 36.0 | 20.5 | 38.6 | 32.6 | 36.4 | 39.3 | 35.2 | 25.3 | 25.1 | 26.8 | 37.5 | 30.3 | 22.1 | 34.1 | 26.8 | 56.2 | 80.0 | 77.5 | 74.0 | 52.8 | 25.5 | 24.7 | 20.7 | 41.2 | 67.9 | 67.8 | 50.1 | 48.5 | 43.9 | 40.6 | 33.4 | 27.8 | 23.7 | 23.4 | 22.0 | 22.8 | 24.0 | 91.0 | 93.9 | 72.1 | 75.2 |
| Dług netto | (27.4) | (12.9) | (31.8) | (26.7) | (31.5) | (35.3) | (32.2) | (23.2) | (23.6) | (25.3) | (37.5) | (30.3) | (22.1) | (34.1) | (26.8) | (56.2) | (80.0) | (77.5) | (70.2) | (49.2) | (21.9) | (21.3) | (17.4) | (37.2) | (64.0) | (64.0) | (46.0) | (44.6) | (40.2) | (36.8) | (29.6) | (24.3) | (20.4) | (20.3) | (19.1) | (20.1) | (21.4) | (88.3) | (89.7) | (68.8) | (71.8) |
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