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| Rok finansowy | 2014 | 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 | 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 | Q4 | Q1 | Q2 | Q3 |
| Aktywa | 156.6 | 153.2 | 138.7 | 135.1 | 135.2 | 133.0 | 120.6 | 114.3 | 111.8 | 109.5 | 106.7 | 105.8 | 107.0 | 105.8 | 105.9 | 106.7 | 104.6 | 104.5 | 100.5 | 100.1 | 95.6 | 97.3 | 96.7 | 100.0 | 95.7 | 95.9 | 97.4 | 101.1 | 104.9 | 105.1 | 94.9 | 96.8 | 96.2 | 113.1 | 115.9 | 116.9 | 117.8 | 119.0 | 122.8 | 127.0 | 129.1 | 128.9 |
| Aktywa trwałe | 51.2 | 47.8 | 47.4 | 46.3 | 45.9 | 45.8 | 37.1 | 33.4 | 33.0 | 32.3 | 30.9 | 29.8 | 29.4 | 25.4 | 25.3 | 25.0 | 24.5 | 24.4 | 27.4 | 27.3 | 26.8 | 27.0 | 24.7 | 24.7 | 24.8 | 23.9 | 16.6 | 16.0 | 12.4 | 12.1 | 11.4 | 11.5 | 11.5 | 28.1 | 28.0 | 30.1 | 30.5 | 26.3 | 25.6 | 10.1 | 24.6 | 25.9 |
| Rzeczowe aktywa trwałe netto | 22.4 | 15.8 | 15.8 | 15.5 | 15.5 | 15.5 | 12.0 | 11.7 | 11.3 | 11.0 | 10.9 | 10.5 | 10.2 | 10.0 | 9.7 | 9.5 | 9.2 | 9.0 | 0.0 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.7 | 1.8 | 1.6 | 1.7 | 1.8 | 1.8 | 1.8 |
| 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 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 7.8 | 7.4 | 7.0 | 6.1 | 5.8 | 5.4 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 7.8 | 7.4 | 7.0 | 6.1 | 5.8 | 5.4 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 14.0 | 10.0 | 11.3 | 12.7 | 11.3 | 8.1 | 7.3 | 7.5 | 7.0 | 7.2 | 6.4 | 5.9 | 6.4 | 6.9 | 0.0 | 5.9 | 5.5 | 5.7 | 0.3 | 0.3 | 0.3 | 0.3 | 0.1 | 0.1 | 0.3 | 0.1 | 0.0 | 0.0 | 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 | 0.0 |
| Inwestycje długoterminowe | 10.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 105.5 | 105.3 | 91.3 | 88.8 | 89.3 | 87.2 | 83.5 | 80.9 | 78.8 | 77.2 | 75.8 | 76.0 | 77.6 | 80.5 | 80.6 | 81.7 | 80.1 | 80.1 | 73.1 | 72.8 | 68.9 | 70.3 | 71.9 | 75.3 | 70.9 | 72.0 | 80.8 | 85.1 | 92.5 | 93.0 | 83.5 | 85.3 | 84.7 | 85.1 | 87.9 | 86.8 | 87.3 | 92.7 | 97.2 | 101.9 | 103.4 | 102.0 |
| Środki pieniężne i Inwestycje | 22.1 | 15.2 | 12.0 | 9.7 | 12.4 | 13.9 | 14.6 | 11.3 | 11.9 | 10.8 | 11.8 | 13.1 | 13.8 | 13.9 | 14.0 | 15.1 | 14.0 | 14.2 | 13.3 | 15.6 | 12.6 | 14.2 | 17.5 | 17.1 | 15.7 | 15.4 | 24.8 | 23.3 | 30.3 | 27.3 | 15.7 | 15.9 | 12.9 | 12.4 | 20.0 | 21.8 | 21.7 | 23.1 | 29.7 | 40.4 | 40.1 | 36.9 |
| Zapasy | 69.4 | 68.7 | 66.3 | 66.4 | 65.5 | 63.6 | 61.7 | 59.7 | 57.7 | 57.2 | 56.1 | 55.4 | 55.9 | 58.3 | 58.9 | 59.2 | 59.0 | 58.7 | 57.8 | 55.5 | 54.2 | 54.1 | 53.4 | 57.2 | 53.9 | 55.6 | 55.6 | 61.3 | 61.8 | 64.8 | 67.2 | 68.6 | 70.0 | 70.7 | 65.6 | 63.4 | 63.9 | 68.1 | 66.0 | 60.3 | 63.4 | 65.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 22.1 | 15.2 | 12.0 | 9.7 | 12.4 | 13.9 | 14.6 | 11.3 | 11.9 | 10.8 | 11.8 | 13.1 | 13.8 | 13.9 | 14.0 | 15.1 | 14.0 | 14.2 | 13.3 | 15.6 | 12.6 | 14.2 | 17.5 | 17.1 | 15.7 | 15.4 | 24.8 | 23.3 | 30.3 | 27.3 | 15.7 | 15.9 | 12.9 | 12.4 | 20.0 | 21.8 | 16.7 | 18.0 | 29.7 | 40.4 | 40.1 | 36.9 |
| Należności krótkoterminowe | 19.3 | 1.3 | 1.6 | 1.0 | 1.6 | 1.2 | 0.8 | 0.7 | 0.6 | 0.5 | 6.8 | 6.1 | 1.1 | 2.4 | 2.4 | 1.3 | 1.5 | 6.7 | 2.4 | 0.6 | 2.0 | 3.0 | 1.1 | 1.6 | 1.1 | 0.6 | 1.4 | 1.1 | 2.1 | 1.5 | 3.0 | 1.6 | 1.5 | 1.7 | 1.9 | 1.5 | 0.7 | 2.1 | 2.1 | 2.1 | 0.4 | 0.4 |
| Dług krótkoterminowy | 2.8 | 0.3 | 0.1 | 0.1 | 0.1 | 0.5 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 krótkoterminowe | 30.6 | 26.0 | 6.2 | 4.8 | 6.0 | 5.1 | 5.1 | 3.9 | 3.9 | 3.2 | 4.3 | 7.0 | 5.0 | 8.7 | 8.2 | 7.1 | 6.7 | 7.0 | 3.0 | 3.0 | 2.5 | 3.5 | 3.1 | 4.1 | 4.7 | 4.1 | 4.6 | 3.7 | 4.8 | 4.2 | 9.7 | 9.4 | 6.9 | 5.5 | 4.9 | 4.5 | 4.2 | 5.2 | 4.7 | 4.8 | 0.6 | 2.9 |
| Rozliczenia międzyokresowe | 5.8 | 4.9 | 5.8 | 4.8 | 4.7 | 4.6 | 11.3 | 3.6 | 3.6 | 3.4 | 9.5 | 1.8 | 1.8 | 3.4 | 5.1 | 2.9 | 2.3 | 0.0 | 4.5 | 1.3 | 0.0 | 0.0 | 6.1 | 1.1 | 1.8 | 1.8 | 1.8 | 1.6 | 1.4 | 1.4 | 1.4 | 2.2 | 2.0 | 1.5 | 1.3 | 1.4 | 1.2 | 1.2 | 1.2 | 0.0 | 0.0 | 0.9 |
| Zobowiązania długoterminowe | 35.8 | 36.7 | 39.2 | 38.1 | 37.7 | 37.1 | 32.7 | 26.8 | 24.2 | 22.5 | 17.5 | 12.5 | 15.3 | 12.5 | 11.0 | 12.6 | 10.1 | 9.5 | 7.7 | 7.2 | 3.3 | 3.5 | 8.9 | 10.5 | 9.0 | 8.4 | 3.9 | 6.6 | 6.0 | 5.7 | 2.0 | 2.1 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.4 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 7.6 | 7.7 | 11.6 | 11.5 | 11.8 | 12.0 | 12.7 | 13.0 | 13.3 | 13.7 | 0.0 | 0.0 | 0.0 | 9.7 | 0.0 | 9.0 | 7.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | (1.6) | (1.4) | (4.2) | (9.7) | (9.4) | (6.9) | (5.5) | (4.9) | (4.5) | (4.2) | (0.2) | (4.7) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 35.8 | 36.7 | 39.2 | 38.1 | 37.7 | 37.1 | 32.7 | 26.8 | 24.2 | 22.5 | 17.5 | 12.5 | 15.3 | 12.5 | 11.0 | 12.6 | 10.1 | 9.5 | 7.7 | 7.2 | 3.3 | 3.5 | 8.9 | 10.5 | 9.0 | 8.4 | 3.9 | 6.6 | 6.0 | 5.7 | 2.0 | 2.1 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.4 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 ogółem | 66.5 | 62.8 | 45.4 | 42.9 | 43.7 | 42.1 | 37.8 | 30.7 | 28.1 | 25.6 | 21.8 | 19.4 | 20.3 | 21.2 | 19.3 | 19.7 | 16.9 | 16.5 | 10.7 | 10.2 | 5.8 | 7.0 | 12.0 | 14.6 | 13.7 | 12.5 | 8.5 | 10.4 | 10.8 | 9.9 | 11.8 | 11.5 | 7.2 | 5.8 | 4.9 | 4.5 | 4.2 | 5.2 | 4.8 | 4.8 | 4.0 | 3.0 |
| Kapitał (fundusz) podstawowy | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
| Zyski zatrzymane | 52.2 | 52.4 | 57.0 | 55.8 | 55.1 | 54.6 | 46.8 | 47.4 | 47.5 | 47.7 | 46.8 | 48.2 | 48.5 | 45.6 | 47.0 | 47.1 | 47.6 | 47.6 | 49.1 | 48.9 | 46.7 | 47.0 | 43.1 | 43.7 | 44.5 | 43.8 | 47.7 | 49.3 | 52.7 | 53.6 | 54.8 | 56.7 | 60.4 | 76.9 | 76.6 | 78.0 | 79.1 | 79.2 | 83.3 | 87.4 | 91.4 | 92.1 |
| Kapitał własny | 90.2 | 90.4 | 93.3 | 92.2 | 91.5 | 90.9 | 82.8 | 83.5 | 83.7 | 83.9 | 84.8 | 86.4 | 86.7 | 84.6 | 86.6 | 87.0 | 87.8 | 88.0 | 89.8 | 89.9 | 89.8 | 90.4 | 84.6 | 85.4 | 82.0 | 83.4 | 88.9 | 90.7 | 94.1 | 95.2 | 83.2 | 85.3 | 89.0 | 107.4 | 111.0 | 112.4 | 113.5 | 113.8 | 118.0 | 122.2 | 125.1 | 126.0 |
| 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 | 0.0 |
| Pasywa | 156.6 | 153.2 | 138.7 | 135.1 | 135.2 | 133.0 | 120.6 | 114.3 | 111.8 | 109.5 | 106.7 | 105.8 | 107.0 | 105.8 | 105.9 | 106.7 | 104.6 | 104.5 | 100.5 | 100.1 | 95.6 | 97.3 | 96.7 | 100.0 | 95.7 | 95.9 | 97.4 | 101.1 | 104.9 | 105.1 | 94.9 | 96.8 | 96.2 | 113.1 | 115.9 | 116.9 | 117.8 | 119.0 | 122.8 | 127.0 | 129.1 | 128.9 |
| Inwestycje | 10.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 21.3 | 18.6 | 18.1 | 17.8 | 17.2 | 16.8 | 12.9 | 6.5 | 3.7 | 1.6 | 0.0 | 0.0 | 0.0 | 0.6 | 1.8 | 2.1 | 2.0 | 2.6 | 1.3 | 0.8 | 0.6 | 1.0 | 3.9 | 5.5 | 5.8 | 5.2 | 3.4 | 6.4 | 6.0 | 5.7 | 2.0 | 2.1 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 22.1 | 15.2 | 12.0 | 9.7 | 12.4 | 13.9 | 14.6 | 11.3 | 11.9 | 10.8 | 11.8 | 13.1 | 13.8 | 13.9 | 14.0 | 15.1 | 14.0 | 14.2 | 13.3 | 15.6 | 12.6 | 14.2 | 17.5 | 17.1 | 15.7 | 15.4 | 24.8 | 23.3 | 30.3 | 27.3 | 15.7 | 15.9 | 12.9 | 12.4 | 20.0 | 21.8 | 16.7 | 18.0 | 29.7 | 40.4 | 40.1 | 36.9 |
| Dług netto | (0.7) | 3.4 | 6.0 | 8.1 | 4.8 | 2.9 | (1.6) | (4.8) | (8.3) | (9.2) | (11.8) | (13.1) | (13.8) | (13.2) | (12.2) | (13.0) | (12.0) | (11.7) | (11.9) | (14.7) | (12.0) | (13.2) | (13.6) | (11.6) | (9.9) | (10.2) | (21.4) | (16.9) | (24.4) | (21.6) | (13.7) | (13.8) | (12.6) | (12.2) | (19.9) | (21.7) | (16.7) | (18.0) | (29.7) | (40.3) | (40.0) | (36.9) |
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