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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 | 131.9 | 130.9 | 147.0 | 150.1 | 172.1 | 164.5 | 167.2 | 180.6 | 208.5 | 206.0 | 228.4 | 225.9 | 250.3 | 261.9 | 263.3 | 262.4 | 303.0 | 313.1 | 326.7 | 354.7 | 372.9 | 366.9 | 381.8 | 397.4 | 416.2 | 425.8 | 445.8 | 457.8 | 457.6 | 461.0 |
| Aktywa trwałe | 71.2 | 70.3 | 78.4 | 78.8 | 84.7 | 84.4 | 83.5 | 94.2 | 101.8 | 101.5 | 106.1 | 106.0 | 113.5 | 114.3 | 113.7 | 113.8 | 131.7 | 132.1 | 130.2 | 156.4 | 163.5 | 162.6 | 160.7 | 157.8 | 155.6 | 157.2 | 157.2 | 163.7 | 163.9 | 162.3 |
| Rzeczowe aktywa trwałe netto | 1.5 | 1.5 | 1.6 | 1.7 | 2.0 | 2.6 | 2.4 | 2.6 | 3.0 | 3.2 | 4.0 | 4.0 | 4.2 | 4.7 | 4.2 | 4.3 | 4.9 | 5.5 | 5.3 | 29.3 | 28.6 | 26.0 | 23.8 | 21.0 | 18.3 | 20.2 | 18.8 | 25.2 | 24.1 | 22.6 |
| Wartość firmy | 0.0 | 0.0 | 64.5 | 64.5 | 64.5 | 64.5 | 64.5 | 70.1 | 70.6 | 72.0 | 99.8 | 75.8 | 106.4 | 83.9 | 106.9 | 84.0 | 124.1 | 124.1 | 124.1 | 124.1 | 131.4 | 131.3 | 131.3 | 131.3 | 131.3 | 131.3 | 131.3 | 131.3 | 131.3 | 131.3 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 8.2 | 8.5 | 14.1 | 14.0 | 14.0 | 14.5 | 24.0 | 23.8 | (0.2) | 23.9 | 0.9 | 23.7 | 0.7 | 23.6 | 0.7 | 0.6 | 0.7 | 0.7 | 0.8 | 132.1 | 132.1 | 132.3 | 132.2 | 132.2 | 131.9 | 131.8 | 0.9 | 1.2 |
| Wartość firmy i wartości niematerialne i prawne | 65.5 | 65.5 | 72.7 | 73.0 | 78.6 | 78.5 | 78.5 | 84.6 | 94.6 | 95.8 | 99.6 | 99.7 | 107.3 | 107.5 | 107.6 | 107.6 | 124.8 | 124.8 | 124.8 | 124.8 | 132.2 | 263.4 | 263.4 | 263.6 | 263.5 | 263.5 | 263.2 | 263.1 | 132.2 | 132.5 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76.7 | 76.3 | 81.4 | 81.0 | 90.2 | 103.7 | 96.7 | 98.5 | 117.7 | 128.5 | 136.4 | 138.3 | 144.3 | 137.3 | 134.6 | 153.4 | 143.5 | 163.0 | 163.3 | 167.7 | 156.8 | 160.2 |
| Inwestycje długoterminowe | 1.3 | 2.0 | 2.4 | 3.1 | 1.8 | 1.1 | -0.0 | 5.3 | 2.3 | 2.6 | 2.4 | 2.3 | 2.0 | 2.0 | 1.9 | 1.9 | 1.9 | 1.9 | 0.1 | 2.3 | 2.7 | 2.3 | 2.3 | 2.0 | 2.1 | 2.1 | 2.1 | 2.0 | 2.2 | 2.3 |
| Aktywa obrotowe | 60.6 | 60.6 | 68.6 | 71.3 | 87.3 | 80.1 | 83.7 | 86.4 | 106.7 | 102.8 | 120.8 | 118.7 | 135.6 | 146.6 | 147.9 | 147.1 | 169.7 | 179.2 | 192.2 | 196.0 | 206.4 | 204.3 | 221.1 | 239.6 | 260.5 | 268.6 | 288.6 | 294.1 | 293.6 | 298.8 |
| Środki pieniężne i Inwestycje | 10.2 | 9.0 | 14.4 | 12.7 | 15.2 | 12.5 | 15.1 | 9.0 | 13.8 | 8.0 | 19.1 | 14.9 | 22.6 | 16.4 | 24.1 | 18.3 | 16.7 | 13.3 | 19.5 | 21.4 | 24.5 | 34.6 | 52.5 | 49.6 | 79.5 | 67.2 | 85.9 | 85.7 | 94.9 | 97.6 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.3 | 0.5 | 0.3 | 0.5 | 0.8 | 0.9 | 0.8 | 0.7 | 0.7 |
| Inwestycje krótkoterminowe | 2.0 | 0.3 | 0.3 | 0.0 | 0.6 | 0.8 | 0.9 | 0.7 | 0.2 | 0.7 | 4.5 | 3.5 | 4.3 | 1.5 | 0.5 | 0.3 | 0.2 | 0.3 | 0.0 | 1.0 | 1.1 | 0.5 | 0.6 | 0.8 | 1.0 | 0.7 | 40.3 | 43.2 | 42.3 | 32.6 |
| Środki pieniężne i inne aktywa pieniężne | 8.3 | 8.6 | 14.0 | 12.7 | 14.6 | 11.6 | 14.2 | 8.3 | 13.7 | 7.3 | 14.6 | 11.4 | 18.3 | 14.9 | 23.7 | 17.9 | 16.4 | 13.0 | 19.5 | 20.4 | 23.4 | 34.1 | 51.9 | 48.7 | 78.5 | 66.5 | 45.6 | 42.4 | 52.6 | 64.9 |
| Należności krótkoterminowe | 6.9 | 0.0 | 9.1 | 7.5 | 9.2 | 60.9 | 8.7 | 14.6 | 17.8 | 16.8 | 16.5 | 19.6 | 19.6 | 22.4 | 20.5 | 22.4 | 24.4 | 25.2 | 26.5 | 26.9 | 30.6 | 27.7 | 0.7 | 31.1 | 2.9 | 36.6 | 6.2 | 39.5 | 6.0 | 36.5 |
| Dług krótkoterminowy | 1.3 | 0.5 | 2.2 | 7.5 | 8.6 | 4.0 | 3.8 | 6.4 | 5.7 | 4.2 | 5.8 | 2.7 | 10.1 | 9.0 | 9.2 | 9.0 | (2.8) | 10.4 | (8.7) | 13.7 | 12.6 | 12.4 | 9.1 | 8.1 | 6.9 | 7.0 | 5.4 | 4.9 | 5.9 | 5.7 |
| Zobowiązania krótkoterminowe | 44.8 | 44.8 | 54.2 | 59.4 | 74.4 | 64.9 | 67.4 | 80.6 | 96.9 | 90.6 | 103.8 | 98.4 | 115.0 | 120.1 | 118.6 | 119.5 | 141.8 | 142.2 | 145.5 | 149.0 | 158.5 | 147.7 | 154.2 | 161.0 | 166.9 | 168.0 | 176.9 | 172.6 | 170.4 | 172.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4.2) | (5.8) | (2.7) | (10.1) | (9.0) | (9.2) | (9.0) | (10.4) | (10.4) | (8.8) | (13.7) | 14.7 | 13.0 | 18.3 | 14.5 | 19.9 | 14.8 | 25.6 | 17.8 | 20.6 | 0.0 |
| Zobowiązania długoterminowe | 11.1 | 9.5 | 11.9 | 6.5 | 10.9 | 15.4 | 13.5 | 13.4 | 21.7 | 20.3 | 19.8 | 19.8 | 15.0 | 15.9 | 10.5 | 6.3 | 11.8 | 13.8 | 10.5 | 8.4 | 5.7 | 27.0 | 24.7 | 21.5 | 19.4 | 19.4 | 18.2 | 25.6 | 25.8 | 23.2 |
| Rezerwy z tytułu odroczonego podatku | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 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 |
| Zobowiązania długoterminowe | 11.1 | 9.5 | 11.9 | 6.5 | 10.9 | 15.4 | 13.5 | 13.4 | 21.7 | 20.3 | 19.8 | 19.8 | 15.0 | 15.9 | 10.5 | 6.3 | 11.8 | 13.8 | 10.5 | 8.4 | 5.7 | 27.0 | 24.7 | 21.5 | 19.4 | 19.4 | 18.2 | 25.6 | 25.8 | 23.2 |
| 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 | (13.2) | 0.0 | (17.5) | 24.1 | 23.3 | 20.9 | 19.0 | 16.8 | 14.6 | 16.2 | 14.3 | 21.1 | 20.5 | 19.3 |
| Zobowiązania ogółem | 55.9 | 54.3 | 66.1 | 66.0 | 85.4 | 80.3 | 80.9 | 94.0 | 118.6 | 113.9 | 129.6 | 123.1 | 138.8 | 144.3 | 137.3 | 129.4 | 159.1 | 161.4 | 161.3 | 181.7 | 188.7 | 174.8 | 178.9 | 182.5 | 186.2 | 187.4 | 195.1 | 198.2 | 196.2 | 195.8 |
| Kapitał (fundusz) podstawowy | 6.9 | 6.9 | 6.9 | 7.0 | 7.0 | 6.7 | 6.6 | 6.6 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.7 | 6.5 | 6.5 |
| Zyski zatrzymane | 4.0 | 2.3 | 6.3 | 4.7 | 7.7 | 2.1 | 6.7 | 3.0 | 9.0 | 3.6 | 11.7 | 5.9 | 15.9 | 9.8 | 21.3 | 10.1 | 23.9 | 11.0 | 27.3 | 11.5 | 26.4 | 11.3 | 26.1 | 15.6 | 34.4 | 17.3 | 35.6 | 17.0 | 33.4 | 16.9 |
| Kapitał własny | 75.9 | 76.6 | 80.9 | 84.1 | 86.7 | 84.2 | 86.4 | 86.6 | 89.9 | 92.1 | 98.8 | 102.8 | 111.6 | 117.6 | 126.0 | 133.0 | 143.9 | 151.7 | 165.4 | 173.0 | 184.3 | 192.1 | 202.9 | 214.9 | 230.0 | 238.4 | 250.7 | 259.6 | 261.4 | 265.2 |
| Udziały mniejszościowe | 0.5 | 0.5 | 0.5 | 0.7 | 0.8 | 0.9 | 1.0 | 0.9 | 0.6 | 0.7 | 0.7 | 0.7 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 131.9 | 130.9 | 147.0 | 150.1 | 172.1 | 164.5 | 167.2 | 180.6 | 208.5 | 206.0 | 228.4 | 225.9 | 250.3 | 261.9 | 263.3 | 262.4 | 303.0 | 313.1 | 326.7 | 354.7 | 372.9 | 366.9 | 381.8 | 397.4 | 416.2 | 425.8 | 445.8 | 457.8 | 457.6 | 461.0 |
| Inwestycje | 3.2 | 2.3 | 2.8 | 3.1 | 2.5 | 1.9 | 0.9 | 5.9 | 2.5 | 3.3 | 6.9 | 5.8 | 6.3 | 3.5 | 2.3 | 2.3 | 2.1 | 2.2 | 0.1 | 3.3 | 3.7 | 2.8 | 2.8 | 2.9 | 3.1 | 2.8 | 42.3 | 45.2 | 44.5 | 34.9 |
| Dług | 11.6 | 9.1 | 13.1 | 13.1 | 17.1 | 16.9 | 14.9 | 16.2 | 23.2 | 24.4 | 25.7 | 22.5 | 25.0 | 24.9 | 19.7 | 15.3 | 22.2 | 24.2 | 19.3 | 40.9 | 36.1 | 32.7 | 26.8 | 22.4 | 19.2 | 19.9 | 16.7 | 23.2 | 22.4 | 20.9 |
| Środki pieniężne i inne aktywa pieniężne | 8.3 | 8.6 | 14.0 | 12.7 | 14.6 | 11.6 | 14.2 | 8.3 | 13.7 | 7.3 | 14.6 | 11.4 | 18.3 | 14.9 | 23.7 | 17.9 | 16.4 | 13.0 | 19.5 | 20.4 | 23.4 | 34.1 | 51.9 | 48.7 | 78.5 | 66.5 | 45.6 | 42.4 | 52.6 | 64.9 |
| Dług netto | 3.3 | 0.4 | (0.9) | 0.5 | 2.5 | 5.3 | 0.7 | 7.9 | 9.6 | 17.2 | 11.1 | 11.1 | 6.7 | 10.0 | (4.0) | (2.7) | 5.8 | 11.2 | (0.2) | 20.5 | 12.7 | (1.5) | (25.1) | (26.3) | (59.2) | (46.6) | (28.9) | (19.2) | (30.1) | (44.0) |
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