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| Rok finansowy | 2004 | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 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 | 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 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 318.2 | 343.4 | 334.8 | 309.7 | 136.1 | 140.5 | 166.7 | 174.5 | 169.5 | 129.7 | 85.3 | 92.0 | 83.0 | 95.9 | 89.2 | 94.3 | 99.3 | 113.1 | 115.4 | 113.5 | 116.6 | 116.8 | 164.5 | 166.6 | 169.9 | 173.1 | 197.2 | 210.9 | 216.4 | 212.7 | 173.7 | 262.7 | 356.8 | 425.7 | 399.4 | 378.4 | 344.9 | 371.2 | 346.9 | 259.5 | 312.9 |
| Aktywa trwałe | 181.2 | 183.8 | 186.3 | 89.7 | 73.0 | 78.1 | 110.6 | 123.7 | 122.7 | 84.6 | 40.3 | 41.2 | 40.7 | 42.3 | 42.8 | 47.8 | 50.3 | 56.1 | 59.7 | 60.2 | 59.8 | 58.1 | 112.3 | 113.8 | 111.1 | 102.7 | 100.3 | 96.8 | 94.2 | 94.3 | 69.2 | 160.1 | 145.2 | 316.1 | 270.3 | 248.8 | 235.8 | 237.7 | 221.1 | 170.5 | 206.6 |
| Rzeczowe aktywa trwałe netto | 154.6 | 132.0 | 125.8 | 54.9 | 39.1 | 41.8 | 41.0 | 37.1 | 27.7 | 26.2 | 24.4 | 26.8 | 26.8 | 26.3 | 26.1 | 26.8 | 28.9 | 29.8 | 33.0 | 33.0 | 31.8 | 30.0 | 42.8 | 41.8 | 39.2 | 36.3 | 35.2 | 30.7 | 29.4 | 29.1 | 21.4 | 60.1 | 51.7 | 74.7 | 48.7 | 43.5 | 39.5 | 37.1 | 35.7 | 29.8 | 43.7 |
| Wartość firmy | 0.0 | 19.2 | 28.5 | 11.0 | 0.0 | 10.4 | 11.3 | 11.3 | 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 | 3.6 | 0.0 | 4.2 | 29.6 | 4.3 | 29.7 | 4.3 | 0.0 | 3.3 | 0.0 | 23.8 | 0.0 | 89.0 | 116.5 | 87.9 | 88.7 | 65.2 | 51.8 | 65.4 |
| Wartości niematerialne i prawne | 26.4 | 14.7 | 25.0 | 18.2 | 31.9 | 23.8 | 24.1 | 22.5 | 17.0 | 16.1 | 15.9 | 14.4 | 13.9 | 14.6 | 16.3 | 17.8 | 21.4 | 0.0 | 26.6 | 0.0 | 27.9 | 0.0 | 59.0 | 0.0 | 57.5 | 27.1 | 49.8 | 25.1 | 49.8 | 0.0 | 35.3 | 84.1 | 70.2 | 206.9 | 181.3 | 175.2 | 169.5 | 168.0 | 138.7 | 0.0 | 61.0 |
| Wartość firmy i wartości niematerialne i prawne | 26.4 | 33.9 | 53.5 | 29.2 | 31.9 | 34.2 | 35.4 | 33.8 | 17.0 | 16.1 | 15.9 | 14.4 | 13.9 | 14.6 | 16.3 | 17.8 | 21.4 | 23.7 | 26.7 | 27.2 | 28.0 | 28.2 | 62.6 | 65.4 | 61.7 | 56.6 | 54.1 | 54.8 | 54.1 | 51.1 | 38.6 | 84.1 | 94.0 | 206.9 | 270.3 | 175.2 | 257.4 | 256.7 | 203.9 | 51.8 | 126.4 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.7 | 16.7 | 16.3 | 15.3 | 0.0 | 14.5 | 0.0 | 18.0 | 19.8 | 20.1 | 18.8 | 20.7 | 18.5 | 33.7 | 0.0 | 33.2 | 54.4 | 35.7 | 0.0 | 23.4 | 0.0 | 44.8 | 35.2 | 0.0 |
| Inwestycje długoterminowe | (7.3) | 0.0 | (8.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | 0.6 | 0.2 | 0.0 |
| Aktywa obrotowe | 137.0 | 159.6 | 148.5 | 220.0 | 63.0 | 62.4 | 56.1 | 50.7 | 46.8 | 45.2 | 45.0 | 50.8 | 42.3 | 53.6 | 46.3 | 46.5 | 49.0 | 57.0 | 55.7 | 53.4 | 56.8 | 58.7 | 52.3 | 52.8 | 58.8 | 70.4 | 96.9 | 114.1 | 122.2 | 118.4 | 104.5 | 102.6 | 211.6 | 109.5 | 129.1 | 129.6 | 109.1 | 133.5 | 125.8 | 89.0 | 106.3 |
| Środki pieniężne i Inwestycje | 17.9 | 24.5 | 15.7 | 13.6 | 12.9 | 3.7 | 2.0 | 1.4 | 1.4 | 1.3 | 1.7 | 1.1 | 0.9 | 2.2 | 0.9 | 0.1 | 0.3 | 2.3 | 0.3 | 0.4 | 4.8 | 10.8 | 0.5 | 1.2 | 5.9 | 18.5 | 35.5 | 56.6 | 60.7 | 61.2 | 48.4 | 7.8 | 147.0 | 0.0 | 14.1 | 12.6 | 9.4 | 14.9 | 13.2 | 8.9 | 14.0 |
| Zapasy | 38.0 | 44.5 | 42.4 | 15.8 | 21.1 | 25.4 | 23.6 | 28.5 | 18.1 | 17.6 | 15.2 | 19.2 | 18.2 | 31.5 | 16.7 | 18.3 | 24.9 | 23.3 | 21.6 | 25.7 | 20.9 | 24.8 | 25.9 | 29.9 | 26.9 | 27.2 | 29.2 | 30.6 | 30.0 | 33.1 | 20.7 | 43.9 | 28.5 | 55.2 | 62.4 | 72.7 | 65.0 | 82.3 | 54.2 | 44.6 | 54.9 |
| Inwestycje krótkoterminowe | 7.5 | 0.1 | 8.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.3 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 10.4 | 24.5 | 6.9 | 13.6 | 12.9 | 3.7 | 2.0 | 1.4 | 1.4 | 1.3 | 1.7 | 1.1 | 0.9 | 2.2 | 0.9 | 0.1 | 0.3 | 2.3 | 0.3 | 0.4 | 4.8 | 10.8 | 0.5 | 1.2 | 5.9 | 18.5 | 35.5 | 56.6 | 60.7 | 61.2 | 48.4 | 7.8 | 147.0 | 0.0 | 14.1 | 12.6 | 9.4 | 14.9 | 13.2 | 8.9 | 14.0 |
| Należności krótkoterminowe | 50.4 | 91.1 | 53.8 | 22.5 | 14.1 | 37.4 | 10.2 | 30.5 | 8.4 | 30.0 | 10.3 | 33.4 | 9.5 | 27.2 | 23.7 | 23.5 | 8.2 | 31.2 | 6.7 | 25.4 | 0.7 | 26.6 | 2.3 | 25.9 | 8.5 | 32.6 | 16.1 | 40.1 | 32.7 | 40.2 | 10.8 | 45.1 | 13.6 | 42.2 | 22.9 | 41.3 | 20.0 | 40.3 | 17.3 | 28.4 | 16.2 |
| Dług krótkoterminowy | 44.6 | 40.4 | 63.3 | 76.5 | 15.0 | 23.4 | 23.3 | 28.3 | 28.4 | 2.9 | 23.5 | 7.3 | 0.0 | 0.0 | 0.6 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.6 | 0.6 | 2.5 | 2.7 | 2.4 | 1.8 | 0.1 | 0.1 | 0.1 | 58.3 | 33.1 | 16.8 | 4.0 | 4.1 | 4.1 | 4.3 | 4.3 | 6.8 | 3.9 |
| Zobowiązania krótkoterminowe | 130.3 | 132.2 | 148.8 | 182.8 | 51.0 | 62.1 | 57.3 | 60.0 | 58.3 | 35.9 | 57.6 | 46.3 | 28.7 | 33.6 | 28.7 | 31.4 | 34.7 | 41.1 | 37.8 | 38.7 | 43.0 | 39.4 | 41.2 | 41.5 | 47.7 | 48.9 | 52.2 | 52.3 | 53.9 | 47.6 | 36.6 | 102.4 | 79.6 | 69.8 | 47.6 | 48.5 | 46.7 | 45.4 | 39.9 | 36.0 | 46.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.3 | 0.0 | 21.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.7 | 1.1 | 7.5 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 1.0 | 0.0 |
| Zobowiązania długoterminowe | 66.9 | 99.6 | 101.9 | 53.7 | 40.0 | 25.3 | 20.5 | 28.0 | 35.0 | 42.9 | 24.1 | 34.1 | 40.4 | 33.1 | 27.5 | 23.2 | 26.0 | 24.9 | 44.2 | 27.8 | 33.0 | 28.9 | 59.4 | 56.3 | 67.4 | 64.3 | 70.5 | 71.9 | 52.0 | 71.6 | 50.7 | 79.9 | 97.1 | 141.0 | 146.1 | 129.0 | 89.6 | 133.1 | 148.2 | 110.7 | 99.5 |
| Rezerwy z tytułu odroczonego podatku | 2.7 | 0.0 | 5.5 | 2.9 | 4.3 | 4.4 | 12.8 | 17.6 | 23.7 | 13.3 | 2.9 | 2.8 | 4.0 | 4.2 | 4.7 | 4.5 | 4.2 | 4.2 | 4.8 | 4.1 | 3.8 | 4.0 | 14.8 | 14.4 | 13.0 | 11.5 | 9.1 | 8.1 | 9.0 | 8.5 | 5.4 | 8.3 | 4.4 | 5.6 | 6.1 | 6.1 | 5.7 | 5.8 | 6.2 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 66.9 | 99.6 | 101.9 | 53.7 | 40.0 | 25.3 | 20.5 | 28.0 | 35.0 | 42.9 | 24.1 | 34.1 | 40.4 | 33.1 | 27.5 | 23.2 | 26.0 | 24.9 | 44.2 | 27.8 | 33.0 | 28.9 | 59.4 | 56.3 | 67.4 | 64.3 | 70.5 | 71.9 | 52.0 | 71.6 | 50.7 | 79.9 | 97.1 | 141.0 | 146.1 | 129.0 | 89.6 | 133.1 | 148.2 | 110.7 | 99.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.6 | 22.8 | 31.2 | 29.1 | 26.7 | 23.8 | 23.2 | 20.9 | 15.2 | 21.9 |
| Zobowiązania ogółem | 197.2 | 231.8 | 250.6 | 236.5 | 91.0 | 87.4 | 77.8 | 88.0 | 93.3 | 78.8 | 81.7 | 80.4 | 69.1 | 66.7 | 56.1 | 54.6 | 60.7 | 66.0 | 81.9 | 66.4 | 76.0 | 68.3 | 100.6 | 97.8 | 115.1 | 113.2 | 122.7 | 124.2 | 105.9 | 119.2 | 87.3 | 182.3 | 176.7 | 210.8 | 193.6 | 177.5 | 136.3 | 178.4 | 188.0 | 146.7 | 146.4 |
| Kapitał (fundusz) podstawowy | 50.4 | 52.6 | 49.6 | 48.9 | 52.9 | 55.8 | 59.6 | 57.8 | 52.0 | 41.7 | 46.6 | 43.9 | 48.5 | 49.4 | 47.9 | 49.2 | 49.6 | 46.7 | 49.7 | 51.6 | 50.4 | 45.9 | 47.0 | 44.6 | 40.4 | 38.7 | 41.5 | 43.4 | 40.4 | 40.4 | 31.0 | 31.0 | 31.0 | 50.4 | 50.4 | 50.1 | 49.9 | 50.3 | 50.1 | 39.8 | 50.3 |
| Zyski zatrzymane | (1.6) | (13.0) | (32.0) | (42.0) | (73.5) | (69.0) | (38.4) | (38.2) | (37.8) | (43.8) | (99.4) | (86.7) | (90.3) | (76.2) | (70.4) | (65.4) | (67.0) | (55.1) | (72.1) | (60.2) | (65.4) | (52.7) | (40.0) | (35.1) | (42.8) | (34.8) | (22.9) | (11.9) | 14.5 | (2.1) | 10.9 | 2.3 | 111.3 | 123.4 | 116.0 | 111.3 | 118.6 | 101.8 | 67.7 | 41.1 | 77.6 |
| Kapitał własny | 120.9 | 111.6 | 84.2 | 73.2 | 45.1 | 53.1 | 88.9 | 86.5 | 76.2 | 50.9 | 3.6 | 11.6 | 13.9 | 29.2 | 33.0 | 39.7 | 38.6 | 47.2 | 33.5 | 47.1 | 40.6 | 48.5 | 64.0 | 68.8 | 54.7 | 59.9 | 74.5 | 86.8 | 110.5 | 93.5 | 86.4 | 80.4 | 180.1 | 214.9 | 205.8 | 200.9 | 208.6 | 192.7 | 158.8 | 112.8 | 166.5 |
| Udziały mniejszościowe | 1.2 | 1.3 | 1.4 | 1.5 | 1.0 | 1.6 | 1.1 | 1.1 | 1.0 | 0.8 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 318.2 | 343.4 | 334.8 | 309.7 | 136.1 | 140.5 | 166.7 | 174.5 | 169.5 | 129.7 | 85.3 | 92.0 | 83.0 | 95.9 | 89.2 | 94.3 | 99.3 | 113.1 | 115.4 | 113.5 | 116.6 | 116.8 | 164.5 | 166.6 | 169.9 | 173.1 | 197.2 | 210.9 | 216.4 | 212.7 | 173.7 | 262.7 | 356.8 | 425.7 | 399.4 | 378.4 | 344.9 | 371.2 | 346.9 | 259.5 | 312.9 |
| Inwestycje | 0.1 | 0.1 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | 0.6 | 0.2 | 0.0 |
| Dług | 71.7 | 92.4 | 107.0 | 111.7 | 15.0 | 23.4 | 23.3 | 28.3 | 28.4 | 25.0 | 23.5 | 22.9 | 20.8 | 24.6 | 19.3 | 15.8 | 14.4 | 17.3 | 17.9 | 9.6 | 0.0 | 0.0 | 20.4 | 13.3 | 3.3 | 2.7 | 2.4 | 1.8 | 0.1 | 0.1 | 0.1 | 74.7 | 53.8 | 44.2 | 70.1 | 95.5 | 76.8 | 109.9 | 98.3 | 69.4 | 79.4 |
| Środki pieniężne i inne aktywa pieniężne | 10.4 | 24.5 | 6.9 | 13.6 | 12.9 | 3.7 | 2.0 | 1.4 | 1.4 | 1.3 | 1.7 | 1.1 | 0.9 | 2.2 | 0.9 | 0.1 | 0.3 | 2.3 | 0.3 | 0.4 | 4.8 | 10.8 | 0.5 | 1.2 | 5.9 | 18.5 | 35.5 | 56.6 | 60.7 | 61.2 | 48.4 | 7.8 | 147.0 | 0.0 | 14.1 | 12.6 | 9.4 | 14.9 | 13.2 | 8.9 | 14.0 |
| Dług netto | 61.2 | 67.9 | 100.1 | 98.1 | 2.1 | 19.7 | 21.3 | 26.9 | 27.0 | 23.7 | 21.9 | 21.7 | 19.9 | 22.4 | 18.4 | 15.6 | 14.1 | 15.0 | 17.6 | 9.2 | (4.8) | (10.8) | 19.9 | 12.1 | (2.6) | (15.7) | (33.1) | (54.8) | (60.6) | (61.0) | (48.3) | 66.9 | (93.2) | 44.2 | 56.0 | 83.0 | 67.4 | 95.0 | 85.1 | 60.6 | 65.4 |
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