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| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 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 | 2024 |
| Kwartał | Q4 | Q4 | Q4 | Q4 | Q4 | 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 | Q4 |
| Aktywa | 27.7 | 32.3 | 71.2 | 112.3 | 118.4 | 130.0 | 137.9 | 137.5 | 164.6 | 158.9 | 165.4 | 122.5 | 142.9 | 133.0 | 138.5 | 141.0 | 149.3 | 141.9 | 148.0 | 147.3 | 165.9 | 164.6 | 178.9 | 159.3 | 164.2 | 140.9 | 157.6 | 163.1 | 183.8 | 176.5 | 193.9 | 182.7 | 217.3 | 211.2 | 202.4 | 201.9 |
| Aktywa trwałe | 19.7 | 22.8 | 31.5 | 64.0 | 45.1 | 59.6 | 57.9 | 56.3 | 59.3 | 63.3 | 61.8 | 60.7 | 57.9 | 59.8 | 59.5 | 65.0 | 62.5 | 64.7 | 66.7 | 66.0 | 64.1 | 64.1 | 63.6 | 62.6 | 68.1 | 67.4 | 63.8 | 60.8 | 62.5 | 65.1 | 67.4 | 69.4 | 91.8 | 92.6 | 88.3 | 88.0 |
| Rzeczowe aktywa trwałe netto | 14.0 | 16.9 | 24.1 | 25.2 | 30.1 | 42.4 | 40.7 | 38.2 | 39.4 | 45.9 | 44.2 | 43.7 | 42.6 | 45.5 | 45.2 | 51.0 | 49.9 | 52.2 | 54.0 | 53.2 | 51.5 | 51.3 | 50.9 | 49.9 | 53.3 | 51.7 | 49.0 | 47.5 | 48.0 | 52.3 | 54.7 | 56.6 | 77.6 | 76.5 | 74.9 | 76.3 |
| Wartość firmy | 5.4 | 5.4 | 6.6 | 8.4 | 10.9 | 10.3 | 10.3 | 10.2 | 10.2 | 10.2 | 10.2 | 11.5 | 11.5 | 11.5 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.7 | 11.7 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 10.3 | 9.6 | 9.8 | 9.8 | 9.8 | 10.4 | 9.7 | 9.7 | 9.7 |
| Wartości niematerialne i prawne | 0.0 | 0.1 | 0.5 | 0.3 | 0.3 | 1.3 | 1.3 | 1.2 | 2.5 | 2.6 | 2.6 | 1.3 | 1.2 | 1.2 | 1.2 | 1.1 | 1.0 | 1.0 | 0.9 | 1.1 | 1.0 | 0.9 | 0.7 | 0.7 | 12.6 | 12.6 | 12.6 | 11.0 | 10.2 | 10.4 | 10.3 | 10.2 | 10.9 | 0.4 | 0.4 | 0.5 |
| Wartość firmy i wartości niematerialne i prawne | 5.4 | 5.5 | 7.1 | 8.7 | 11.2 | 11.6 | 11.5 | 11.4 | 12.7 | 12.8 | 12.8 | 12.8 | 12.7 | 12.7 | 12.7 | 12.6 | 12.6 | 12.5 | 12.5 | 12.7 | 12.6 | 12.8 | 12.7 | 12.6 | 24.6 | 24.5 | 24.5 | 21.3 | 19.8 | 20.1 | 20.1 | 20.0 | 21.4 | 10.1 | 10.1 | 10.1 |
| Należności netto | 5.0 | 5.0 | 12.4 | 10.2 | 13.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.6 | 13.6 | 22.7 | 16.1 | 23.3 | 19.8 | 23.0 | 24.5 | 36.6 | 33.0 | 42.0 | 28.2 | 31.4 | 23.0 | 18.0 | 23.5 | 41.6 | 33.8 | 47.2 | 34.7 | 61.5 | 42.6 | 40.3 | 45.5 |
| Inwestycje długoterminowe | 0.3 | 0.4 | 0.3 | 30.1 | 0.0 | 0.0 | 0.0 | 0.0 | 4.4 | 0.0 | 2.1 | 1.3 | 1.4 | 0.1 | 1.4 | 1.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.1 | 0.3 | 0.3 | 0.3 | (9.8) | (10.4) | 1.7 | 0.0 | 0.0 |
| Aktywa obrotowe | 7.9 | 9.5 | 39.7 | 48.3 | 73.3 | 70.4 | 80.0 | 81.2 | 105.3 | 95.6 | 103.6 | 61.8 | 85.0 | 73.1 | 79.1 | 76.0 | 85.3 | 76.0 | 80.1 | 80.1 | 100.6 | 99.2 | 114.0 | 95.4 | 96.1 | 73.6 | 93.9 | 102.3 | 121.3 | 111.4 | 126.5 | 113.3 | 125.5 | 118.6 | 114.1 | 113.9 |
| Środki pieniężne i Inwestycje | 1.4 | 2.5 | 23.5 | 31.4 | 51.7 | 39.4 | 41.8 | 43.2 | 50.0 | 42.0 | 44.7 | 19.4 | 31.2 | 25.4 | 18.0 | 19.7 | 20.3 | 19.1 | 27.1 | 23.1 | 24.3 | 32.6 | 29.7 | 32.5 | 27.8 | 20.0 | 46.5 | 44.3 | 47.6 | 39.2 | 36.3 | 40.8 | 26.1 | 37.3 | 26.4 | 30.8 |
| Zapasy | 1.6 | 1.9 | 3.8 | 4.5 | 6.3 | 11.3 | 12.9 | 14.0 | 22.3 | 28.4 | 26.7 | 23.2 | 24.1 | 25.2 | 24.6 | 31.5 | 32.4 | 29.5 | 23.5 | 27.5 | 29.7 | 26.2 | 31.2 | 27.4 | 28.8 | 24.7 | 22.9 | 27.4 | 31.5 | 38.2 | 42.5 | 37.5 | 37.0 | 38.2 | 34.7 | 37.1 |
| Inwestycje krótkoterminowe | 0.9 | 1.3 | 17.9 | 29.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.0) | (1.1) | 0.2 | (1.1) | (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 | 0.0 | 0.0 | 0.0 | 10.1 | 10.7 | (1.4) | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.5 | 1.2 | 5.5 | 1.6 | 51.7 | 39.4 | 41.8 | 43.2 | 50.0 | 42.0 | 44.7 | 19.4 | 31.2 | 25.4 | 18.0 | 19.7 | 20.3 | 19.1 | 27.1 | 23.1 | 24.3 | 32.6 | 29.7 | 32.5 | 27.8 | 20.0 | 46.5 | 44.3 | 47.6 | 39.2 | 36.3 | 40.8 | 26.1 | 37.3 | 26.4 | 30.8 |
| Należności krótkoterminowe | 4.9 | 6.0 | 9.2 | 7.4 | 11.7 | 18.8 | 24.0 | 13.6 | 0.0 | 18.9 | 0.0 | 15.9 | 22.3 | 17.8 | 21.3 | 20.7 | 23.9 | 19.9 | 20.7 | 19.6 | 25.3 | 21.8 | 29.1 | 19.6 | 21.8 | 17.6 | 0.2 | 21.6 | 25.0 | 27.1 | 32.6 | 26.1 | 39.9 | 37.5 | 41.7 | 37.5 |
| Dług krótkoterminowy | 0.9 | 1.3 | 1.8 | 2.6 | 6.5 | 3.8 | 4.4 | 3.8 | 6.1 | 38.6 | 39.8 | 6.9 | 5.5 | 7.3 | (6.3) | 5.2 | 4.7 | 4.9 | 5.0 | 4.3 | 3.8 | 5.8 | 19.3 | 19.9 | 7.9 | 9.2 | 17.7 | 29.7 | 10.0 | 11.5 | 13.8 | 14.7 | 12.8 | 26.6 | 15.4 | 17.1 |
| Zobowiązania krótkoterminowe | 7.9 | 8.9 | 17.7 | 13.8 | 19.1 | 23.5 | 30.4 | 28.2 | 40.7 | 67.1 | 77.0 | 32.0 | 40.8 | 34.1 | 39.0 | 38.9 | 47.1 | 40.5 | 44.9 | 42.5 | 59.3 | 53.0 | 80.2 | 59.4 | 56.7 | 43.8 | 51.8 | 72.1 | 67.3 | 59.8 | 77.4 | 62.3 | 88.2 | 93.4 | 90.0 | 85.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | (18.9) | 0.0 | 0.0 | 11.9 | 0.0 | 11.4 | 0.0 | (4.7) | (4.9) | (5.0) | (5.2) | (3.8) | (5.8) | (19.3) | (19.7) | 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 | 4.7 | 6.2 | 9.7 | 48.2 | 41.9 | 46.0 | 45.8 | 45.1 | 54.2 | 23.0 | 18.5 | 20.6 | 31.9 | 28.9 | 30.0 | 29.1 | 18.6 | 17.4 | 19.5 | 20.9 | 22.3 | 26.2 | 12.9 | 14.0 | 31.8 | 37.1 | 47.8 | 35.7 | 54.3 | 50.4 | 45.2 | 51.2 | 50.9 | 45.8 | 37.5 | 43.0 |
| Rezerwy z tytułu odroczonego podatku | 3.2 | 3.1 | 3.5 | 3.9 | 3.2 | 7.8 | 7.3 | 8.1 | 8.3 | 9.5 | 8.9 | 8.8 | 6.7 | 6.9 | 7.5 | 8.9 | 8.6 | 8.6 | 8.5 | 8.2 | 8.3 | 5.4 | 5.4 | 4.6 | 4.4 | 4.5 | 2.8 | 2.7 | 5.3 | 5.6 | 6.3 | 6.8 | 4.8 | 6.7 | 0.0 | 4.5 |
| Zobowiązania długoterminowe | 4.7 | 6.2 | 9.7 | 48.2 | 41.9 | 46.0 | 45.8 | 45.1 | 54.2 | 23.0 | 18.5 | 20.6 | 31.9 | 28.9 | 30.0 | 29.1 | 18.6 | 17.4 | 19.5 | 20.9 | 22.3 | 26.2 | 12.9 | 14.0 | 31.8 | 37.1 | 47.8 | 35.7 | 54.3 | 50.4 | 45.2 | 51.2 | 50.9 | 45.8 | 37.5 | 43.0 |
| 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 | (11.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.5 | 5.0 | 4.2 | 3.9 | 3.9 | 4.7 | 4.4 | 4.0 | 5.1 | 7.7 | 7.0 | 6.7 |
| Zobowiązania ogółem | 12.6 | 15.1 | 27.5 | 62.1 | 61.0 | 69.5 | 76.2 | 73.3 | 94.9 | 90.0 | 95.5 | 52.6 | 72.7 | 63.0 | 68.9 | 68.0 | 76.2 | 68.2 | 74.7 | 73.9 | 92.2 | 87.1 | 100.9 | 80.2 | 88.6 | 80.9 | 99.6 | 107.8 | 121.6 | 110.1 | 122.6 | 113.5 | 139.0 | 139.2 | 127.5 | 128.0 |
| Kapitał (fundusz) podstawowy | 11.5 | 11.5 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.5 | 14.5 | 14.0 | 14.0 | 14.2 | 14.2 | 13.9 | 13.9 | 14.2 | 14.2 | 14.4 | 13.8 | 14.0 | 14.0 | 14.2 | 14.2 | 14.4 | 14.4 | 11.9 | 11.9 | 11.9 | 11.9 | 12.0 | 12.0 | 12.1 | 12.1 | 11.3 | 11.3 | 11.3 |
| Zyski zatrzymane | 0.4 | 2.0 | 6.8 | 8.8 | 24.4 | 29.5 | 30.7 | 32.5 | 37.9 | 38.0 | 39.0 | 38.5 | 39.1 | 38.7 | 38.8 | 42.1 | 42.4 | 42.5 | 42.5 | 41.7 | 42.0 | 44.7 | 45.2 | 45.8 | 44.2 | 42.4 | 40.3 | 37.6 | 44.4 | 48.0 | 52.8 | 50.2 | 60.5 | 54.9 | 57.4 | 56.4 |
| Kapitał własny | 15.1 | 17.2 | 43.7 | 50.2 | 57.5 | 60.5 | 61.7 | 64.2 | 69.6 | 68.9 | 69.9 | 69.9 | 70.2 | 70.0 | 69.5 | 73.0 | 73.1 | 73.7 | 73.3 | 73.4 | 73.7 | 77.5 | 78.0 | 79.1 | 75.7 | 60.1 | 58.0 | 55.3 | 62.1 | 66.3 | 71.3 | 69.1 | 78.3 | 72.0 | 74.9 | 73.9 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.5 | 0.4 | 0.5 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.0 | -0.0 | 0.0 | -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 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 27.7 | 32.3 | 71.2 | 112.3 | 118.4 | 130.0 | 137.9 | 137.5 | 164.6 | 158.9 | 165.4 | 122.5 | 142.9 | 133.0 | 138.5 | 141.0 | 149.3 | 141.9 | 148.0 | 147.3 | 165.9 | 164.6 | 178.9 | 159.3 | 164.2 | 140.9 | 157.6 | 163.1 | 183.8 | 176.5 | 193.9 | 182.7 | 217.3 | 211.2 | 202.4 | 201.9 |
| Inwestycje | 1.3 | 1.7 | 18.2 | 59.9 | 3.8 | 3.4 | 3.3 | 4.3 | 4.4 | 1.7 | 2.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | (1.3) | 0.3 |
| Dług | 1.9 | 3.9 | 6.5 | 45.8 | 44.3 | 40.8 | 41.7 | 39.6 | 50.7 | 50.8 | 48.0 | 17.4 | 29.3 | 28.5 | 26.6 | 23.5 | 23.3 | 22.3 | 24.5 | 26.1 | 26.1 | 31.9 | 32.3 | 33.6 | 33.4 | 39.6 | 60.5 | 60.6 | 56.9 | 53.9 | 50.3 | 57.2 | 54.1 | 63.1 | 46.8 | 53.2 |
| Środki pieniężne i inne aktywa pieniężne | 0.5 | 1.2 | 5.5 | 1.6 | 51.7 | 39.4 | 41.8 | 43.2 | 50.0 | 42.0 | 44.7 | 19.4 | 31.2 | 25.4 | 18.0 | 19.7 | 20.3 | 19.1 | 27.1 | 23.1 | 24.3 | 32.6 | 29.7 | 32.5 | 27.8 | 20.0 | 46.5 | 44.3 | 47.6 | 39.2 | 36.3 | 40.8 | 26.1 | 37.3 | 26.4 | 30.8 |
| Dług netto | 1.4 | 2.7 | 0.9 | 44.2 | (7.4) | 1.5 | (0.2) | (3.6) | 0.8 | 8.7 | 3.3 | (2.0) | (1.9) | 3.1 | 8.6 | 3.9 | 3.0 | 3.1 | (2.6) | 3.0 | 1.8 | (0.7) | 2.6 | 1.1 | 5.6 | 19.6 | 14.0 | 16.3 | 9.3 | 14.7 | 14.0 | 16.4 | 28.0 | 25.7 | 20.5 | 22.4 |
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