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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 |
| 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 |
| Aktywa | 167.1 | 180.2 | 190.5 | 202.8 | 214.1 | 220.2 | 226.0 | 216.1 | 222.3 | 221.7 | 224.8 | 213.6 | 228.3 | 230.5 | 237.1 | 238.3 | 242.2 | 257.6 | 255.8 | 237.2 | 234.0 | 233.7 | 214.2 | 213.5 | 227.8 | 237.6 | 249.5 | 258.1 | 270.7 | 269.3 | 281.9 | 248.3 | 240.5 | 231.2 | 232.1 | 218.1 | 199.3 | 199.6 | 199.6 | 205.2 |
| Aktywa trwałe | 137.3 | 141.6 | 150.3 | 164.1 | 179.1 | 188.5 | 186.4 | 185.1 | 183.9 | 181.5 | 178.8 | 177.4 | 180.6 | 184.5 | 191.9 | 199.2 | 204.8 | 215.3 | 213.6 | 212.6 | 210.1 | 206.0 | 200.6 | 197.8 | 194.6 | 194.0 | 185.8 | 186.6 | 190.1 | 186.1 | 183.9 | 182.0 | 179.4 | 166.2 | 165.6 | 168.0 | 167.3 | 163.4 | 155.1 | 153.9 |
| Rzeczowe aktywa trwałe netto | 128.2 | 133.4 | 142.6 | 156.3 | 172.3 | 181.5 | 179.1 | 177.6 | 176.4 | 174.2 | 171.3 | 169.9 | 172.1 | 176.0 | 184.0 | 191.7 | 197.5 | 208.7 | 206.7 | 205.2 | 202.7 | 198.6 | 194.5 | 190.9 | 187.3 | 184.8 | 181.1 | 178.5 | 182.0 | 178.1 | 175.9 | 174.1 | 171.5 | 158.6 | 158.0 | 160.5 | 159.8 | 156.0 | 151.3 | 150.2 |
| 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 | 5.4 | 5.2 | 5.2 | 5.1 | 5.1 | 5.0 | 5.0 | 4.9 | 4.8 | 4.8 | 4.7 | 4.6 | 4.6 | 4.5 | 4.4 | 4.4 | 4.3 | 4.2 | 4.2 | 4.1 | 4.1 | 4.0 | 4.0 | 3.9 | 3.9 | 3.8 | 3.7 | 3.7 | 3.6 | 3.6 | 3.5 | 3.5 | 3.4 | 3.4 | 3.3 | 3.2 | 3.2 | 3.1 | 3.1 | 3.0 |
| Wartość firmy i wartości niematerialne i prawne | 5.4 | 5.2 | 5.2 | 5.1 | 5.1 | 5.0 | 5.0 | 4.9 | 4.8 | 4.8 | 4.7 | 4.6 | 4.6 | 4.5 | 4.4 | 4.4 | 4.3 | 4.2 | 4.2 | 4.1 | 4.1 | 4.0 | 4.0 | 3.9 | 3.9 | 3.8 | 3.7 | 3.7 | 3.6 | 3.6 | 3.5 | 3.5 | 3.4 | 3.4 | 3.3 | 3.2 | 3.2 | 3.1 | 3.1 | 3.0 |
| Należności netto | 10.3 | 10.9 | 14.7 | 16.3 | 15.9 | 14.8 | 20.7 | 14.8 | 10.1 | 14.5 | 14.8 | 6.9 | 12.9 | 9.3 | 7.3 | 8.1 | 7.6 | 10.5 | 10.8 | 2.5 | 12.4 | 9.2 | 2.1 | 6.0 | 13.8 | 21.4 | 16.3 | 12.6 | 5.1 | 14.3 | 13.7 | 3.4 | 6.3 | 14.4 | 8.1 | 7.6 | 8.6 | 8.6 | 15.8 | 10.0 |
| Inwestycje długoterminowe | 2.6 | 2.0 | 1.6 | 1.7 | 0.8 | 1.0 | 1.3 | 1.6 | 1.7 | 1.5 | 1.8 | 2.0 | 3.0 | 3.0 | 2.5 | 2.2 | 2.0 | 1.4 | 1.7 | 2.3 | 2.5 | 2.5 | 1.4 | 2.1 | 2.7 | 4.4 | 0.0 | 0.0 | 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 | 29.8 | 38.6 | 40.2 | 38.8 | 35.1 | 31.8 | 39.7 | 31.1 | 38.4 | 40.2 | 46.0 | 36.2 | 47.7 | 46.1 | 45.2 | 39.1 | 37.4 | 42.3 | 42.2 | 24.6 | 23.9 | 27.7 | 13.5 | 15.7 | 33.2 | 43.6 | 63.7 | 71.4 | 80.5 | 83.2 | 98.0 | 66.3 | 61.1 | 65.0 | 66.5 | 50.1 | 32.1 | 36.2 | 44.6 | 51.3 |
| Środki pieniężne i Inwestycje | 10.2 | 18.3 | 14.2 | 12.7 | 9.9 | 9.0 | 11.8 | 9.0 | 13.6 | 9.2 | 16.4 | 13.4 | 16.0 | 20.2 | 22.6 | 14.0 | 15.9 | 7.9 | 3.2 | 5.2 | 1.6 | 1.1 | 0.6 | 0.5 | 10.5 | 8.0 | 32.5 | 48.9 | 64.9 | 59.8 | 71.1 | 53.0 | 41.8 | 37.8 | 43.9 | 31.7 | 13.1 | 16.2 | 13.8 | 28.7 |
| Zapasy | 8.8 | 8.7 | 8.7 | 8.1 | 8.5 | 7.5 | 7.2 | 6.9 | 7.1 | 9.6 | 8.1 | 9.0 | 10.4 | 7.8 | 6.9 | 8.6 | 6.0 | 8.8 | 13.5 | 12.3 | 8.9 | 10.3 | 10.3 | 8.4 | 8.3 | 7.3 | 8.7 | 8.9 | 7.1 | 7.7 | 9.5 | 8.1 | 8.7 | 10.4 | 10.2 | 8.9 | 6.4 | 7.2 | 7.7 | 7.2 |
| 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 | 0.1 | 0.2 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.8 | 1.2 | 1.1 | 1.0 | 1.1 | 1.0 | 0.9 | 0.7 | 1.0 |
| Środki pieniężne i inne aktywa pieniężne | 10.2 | 18.3 | 14.2 | 12.7 | 9.9 | 9.0 | 11.8 | 9.0 | 13.6 | 9.2 | 16.4 | 13.4 | 16.0 | 20.2 | 22.6 | 14.0 | 15.9 | 7.9 | 3.2 | 5.2 | 1.6 | 1.1 | 0.6 | 0.5 | 10.5 | 8.0 | 32.5 | 48.9 | 64.9 | 59.8 | 71.1 | 53.0 | 41.8 | 37.8 | 43.9 | 31.7 | 13.1 | 16.2 | 13.8 | 28.7 |
| Należności krótkoterminowe | 12.4 | 17.9 | 18.3 | 12.7 | 12.3 | 14.5 | 14.3 | 12.6 | 15.5 | 15.8 | 16.2 | 12.4 | 13.7 | 13.1 | 14.2 | 15.9 | 12.6 | 19.5 | 18.1 | 19.8 | 21.2 | 19.8 | 18.0 | 20.4 | 21.5 | 14.6 | 15.9 | 15.6 | 17.5 | 18.0 | 17.0 | 18.9 | 21.4 | 26.3 | 18.8 | 29.6 | 23.9 | 19.4 | 19.5 | 18.5 |
| Dług krótkoterminowy | 0.0 | 0.0 | 1.0 | 7.3 | 12.2 | 18.0 | 16.7 | 10.7 | 11.4 | 10.7 | 11.4 | 22.7 | 24.4 | 20.8 | 18.1 | 18.9 | 17.7 | 23.5 | 25.6 | 27.5 | 11.1 | 11.7 | 10.8 | 11.4 | 15.7 | 18.7 | 16.5 | 12.2 | 10.5 | 8.2 | 8.6 | 8.0 | 8.6 | 9.3 | 9.7 | 7.0 | 7.5 | 10.3 | 8.5 | 8.0 |
| Zobowiązania krótkoterminowe | 24.0 | 35.8 | 24.9 | 25.9 | 28.6 | 37.8 | 39.5 | 35.0 | 39.5 | 39.6 | 41.8 | 48.9 | 52.7 | 50.6 | 48.9 | 48.8 | 44.4 | 59.2 | 57.1 | 57.9 | 44.2 | 42.8 | 41.2 | 42.4 | 51.4 | 49.8 | 52.2 | 53.6 | 59.0 | 58.6 | 63.5 | 55.4 | 54.3 | 55.0 | 53.9 | 55.0 | 44.8 | 48.5 | 48.7 | 52.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 4.6 | 5.0 | 3.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 1.9 | 3.4 | 4.0 | 1.4 | 1.7 | 3.3 | 3.3 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 2.9 | 6.5 | 8.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.5 | 0.6 | 1.8 | 5.3 |
| Zobowiązania długoterminowe | 33.3 | 32.9 | 58.1 | 71.3 | 86.4 | 87.6 | 95.9 | 93.8 | 97.8 | 94.2 | 95.7 | 78.9 | 80.6 | 81.8 | 88.2 | 86.7 | 93.5 | 89.2 | 90.1 | 75.8 | 87.9 | 88.2 | 74.9 | 76.0 | 75.5 | 77.1 | 76.5 | 71.9 | 70.5 | 72.0 | 71.5 | 62.9 | 61.9 | 57.5 | 55.7 | 49.4 | 48.9 | 46.2 | 45.1 | 40.3 |
| Rezerwy z tytułu odroczonego podatku | 20.9 | 21.4 | 22.0 | 23.2 | 23.4 | 23.5 | 24.0 | 24.8 | 25.4 | 25.5 | 25.4 | 25.8 | 26.6 | 26.9 | 27.5 | 27.8 | 28.1 | 28.5 | 28.3 | 26.1 | 25.4 | 25.1 | 21.3 | 20.7 | 22.6 | 25.6 | 29.9 | 31.3 | 30.8 | 35.8 | 36.2 | 33.1 | 32.6 | 34.0 | 31.8 | 30.3 | 29.9 | 29.1 | 28.1 | 27.4 |
| Zobowiązania długoterminowe | 33.3 | 32.9 | 58.1 | 71.3 | 86.4 | 87.6 | 95.9 | 93.8 | 97.8 | 94.2 | 95.7 | 78.9 | 80.6 | 81.8 | 88.2 | 86.7 | 93.5 | 89.2 | 90.1 | 75.8 | 87.9 | 88.2 | 74.9 | 76.0 | 75.5 | 77.1 | 76.5 | 71.9 | 70.5 | 72.0 | 71.5 | 62.9 | 61.9 | 57.5 | 55.7 | 49.4 | 48.9 | 46.2 | 45.1 | 40.3 |
| 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 | 9.1 | 9.1 | 8.7 | 7.7 | 7.1 | 5.9 | 5.7 | 5.6 | 5.7 | 5.2 | 4.8 | 3.9 | 3.4 | 3.4 | 2.2 | 2.2 | 2.3 | 2.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 57.4 | 68.7 | 83.0 | 97.2 | 115.0 | 125.3 | 135.4 | 128.8 | 137.3 | 133.8 | 137.5 | 127.8 | 133.4 | 132.4 | 137.1 | 135.5 | 137.9 | 148.4 | 147.1 | 133.7 | 132.1 | 131.0 | 116.1 | 118.4 | 126.9 | 126.9 | 128.7 | 125.5 | 129.5 | 130.6 | 135.0 | 118.3 | 116.2 | 112.5 | 109.6 | 104.5 | 93.7 | 94.7 | 93.8 | 93.1 |
| Kapitał (fundusz) podstawowy | 78.1 | 78.1 | 78.1 | 78.1 | 78.1 | 78.1 | 78.2 | 78.2 | 78.2 | 78.2 | 78.4 | 78.4 | 78.9 | 79.0 | 79.3 | 79.3 | 79.3 | 79.3 | 79.5 | 80.3 | 80.3 | 80.3 | 80.5 | 80.5 | 80.5 | 80.5 | 80.4 | 80.4 | 80.4 | 76.8 | 76.3 | 73.4 | 73.4 | 73.4 | 74.0 | 73.7 | 73.7 | 73.7 | 74.9 | 75.1 |
| Zyski zatrzymane | 27.1 | 28.8 | 24.7 | 22.7 | 16.5 | 11.8 | 7.5 | 3.9 | 1.3 | 4.3 | 3.0 | 1.3 | 9.2 | 12.3 | 13.5 | 16.2 | 17.7 | 22.8 | 21.4 | 14.8 | 12.7 | 13.4 | 9.4 | 5.7 | 11.1 | 19.4 | 30.4 | 42.0 | 50.4 | 51.3 | 60.3 | 45.3 | 37.1 | 31.7 | 36.0 | 28.0 | 18.6 | 18.8 | 19.4 | 25.6 |
| Kapitał własny | 109.7 | 111.5 | 107.6 | 105.6 | 99.2 | 94.9 | 90.6 | 87.3 | 84.9 | 87.9 | 87.3 | 85.9 | 94.9 | 98.2 | 100.0 | 102.8 | 104.2 | 109.2 | 108.6 | 103.5 | 101.9 | 102.6 | 98.1 | 95.1 | 100.9 | 110.7 | 120.8 | 132.5 | 141.2 | 138.8 | 146.9 | 129.9 | 124.3 | 118.7 | 122.5 | 113.6 | 105.6 | 104.9 | 105.8 | 112.1 |
| 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 |
| Pasywa | 167.1 | 180.2 | 190.5 | 202.8 | 214.1 | 220.2 | 226.0 | 216.1 | 222.3 | 221.7 | 224.8 | 213.6 | 228.3 | 230.5 | 237.1 | 238.3 | 242.2 | 257.6 | 255.8 | 237.2 | 234.0 | 233.7 | 214.2 | 213.5 | 227.8 | 237.6 | 249.5 | 258.1 | 270.7 | 269.3 | 281.9 | 248.3 | 240.5 | 231.2 | 232.1 | 218.1 | 199.3 | 199.6 | 199.6 | 205.2 |
| Inwestycje | 2.6 | 2.0 | 1.6 | 1.7 | 0.8 | 1.0 | 1.3 | 1.6 | 1.7 | 1.5 | 1.8 | 2.0 | 3.0 | 3.0 | 2.5 | 2.2 | 2.0 | 1.4 | 1.7 | 2.3 | 2.5 | 2.5 | 1.4 | 2.1 | 2.7 | 4.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.8 | 1.2 | 1.1 | 1.0 | 1.1 | 1.0 | 0.9 | 0.7 | 1.0 |
| Dług | 0.0 | 0.0 | 23.6 | 43.3 | 63.1 | 72.6 | 78.3 | 70.4 | 74.5 | 69.8 | 70.9 | 63.4 | 66.2 | 63.1 | 66.0 | 65.6 | 71.4 | 66.2 | 75.8 | 66.3 | 62.8 | 63.0 | 56.4 | 56.9 | 58.8 | 59.5 | 52.2 | 42.3 | 40.0 | 33.8 | 34.2 | 29.2 | 29.7 | 25.9 | 26.4 | 19.7 | 20.3 | 20.7 | 19.0 | 14.4 |
| Środki pieniężne i inne aktywa pieniężne | 10.2 | 18.3 | 14.2 | 12.7 | 9.9 | 9.0 | 11.8 | 9.0 | 13.6 | 9.2 | 16.4 | 13.4 | 16.0 | 20.2 | 22.6 | 14.0 | 15.9 | 7.9 | 3.2 | 5.2 | 1.6 | 1.1 | 0.6 | 0.5 | 10.5 | 8.0 | 32.5 | 48.9 | 64.9 | 59.8 | 71.1 | 53.0 | 41.8 | 37.8 | 43.9 | 31.7 | 13.1 | 16.2 | 13.8 | 28.7 |
| Dług netto | (10.2) | (18.3) | 9.4 | 30.6 | 53.2 | 63.6 | 66.6 | 61.3 | 60.9 | 60.6 | 54.5 | 49.9 | 50.2 | 42.8 | 43.5 | 51.6 | 55.4 | 58.3 | 72.6 | 61.2 | 61.2 | 61.9 | 55.9 | 56.4 | 48.4 | 51.5 | 19.7 | (6.6) | (25.0) | (25.9) | (36.9) | (23.8) | (12.1) | (11.9) | (17.5) | (12.0) | 7.2 | 4.5 | 5.2 | (14.3) |
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