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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 | 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 | Q3 |
| Aktywa | 129.1 | 124.3 | 122.1 | 117.0 | 123.7 | 117.8 | 0.0 | 159.5 | 161.0 | 146.1 | 148.9 | 153.6 | 143.9 | 101.5 | 101.8 | 102.7 | 87.1 | 85.9 | 93.6 | 89.2 | 77.4 | 68.6 | 68.3 | 68.2 | 76.0 | 90.1 | 92.8 | 93.3 | 101.5 | 104.3 | 103.2 | 99.1 | 105.2 | 107.9 | 108.8 | 105.1 | 112.9 | 103.9 | 107.2 | 105.7 | 118.1 |
| Aktywa trwałe | 62.9 | 63.8 | 66.0 | 62.4 | 62.3 | 62.9 | (1.4) | 86.2 | 88.4 | 89.5 | 94.0 | 91.4 | 72.7 | 59.9 | 59.5 | 56.0 | 51.5 | 51.3 | 57.9 | 56.3 | 39.0 | 32.6 | 39.4 | 37.2 | 33.7 | 49.8 | 52.4 | 56.4 | 52.4 | 56.6 | 56.3 | 54.8 | 53.6 | 56.1 | 54.8 | 52.7 | 49.2 | 48.5 | 49.1 | 48.9 | 49.3 |
| Rzeczowe aktywa trwałe netto | 3.7 | 3.4 | 3.3 | 3.2 | 3.2 | 3.1 | 0.0 | 4.2 | 0.0 | 3.5 | 3.6 | 3.6 | 3.6 | 2.0 | 1.9 | 1.8 | 1.7 | 1.6 | 9.5 | 9.6 | 9.2 | 8.4 | 8.0 | 7.7 | 7.6 | 9.6 | 9.2 | 9.0 | 8.6 | 8.4 | 8.1 | 8.2 | 7.7 | 7.3 | 7.1 | 6.8 | 6.5 | 6.4 | 6.8 | 6.5 | 6.5 |
| Wartość firmy | 0.0 | 7.3 | 0.0 | 0.0 | 0.0 | 3.1 | 0.0 | 0.0 | 0.0 | 11.5 | 0.0 | 0.0 | 0.0 | 5.7 | 0.0 | 0.0 | 0.0 | 5.7 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 4.1 | 0.0 | 0.0 | 0.0 | 5.7 | 0.0 | 0.0 | 0.0 | 3.9 | 0.0 | 0.0 | 0.0 | 3.9 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 25.4 | 18.7 | 26.6 | 11.6 | 11.7 | 9.1 | 0.0 | 41.1 | 0.0 | 28.5 | 39.8 | 36.4 | 30.7 | 15.5 | 21.2 | 20.3 | 20.0 | 14.2 | 18.8 | 19.0 | 6.7 | 0.9 | 1.1 | 1.1 | 1.1 | 4.3 | 8.3 | 14.4 | 11.8 | 5.5 | 11.1 | 9.0 | 8.9 | 4.3 | 8.1 | 8.1 | 7.0 | 2.5 | 6.5 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 25.4 | 26.1 | 26.6 | 11.6 | 11.7 | 12.2 | 0.0 | 41.1 | 0.0 | 39.9 | 39.8 | 36.4 | 30.7 | 21.2 | 21.2 | 20.3 | 20.0 | 19.9 | 18.8 | 19.0 | 6.7 | 1.1 | 1.1 | 1.1 | 1.1 | 8.4 | 8.3 | 14.4 | 11.8 | 11.2 | 11.1 | 9.0 | 8.9 | 8.2 | 8.1 | 8.1 | 7.0 | 6.4 | 6.5 | 6.7 | 6.8 |
| Należności netto | 28.5 | 20.2 | 15.2 | 21.0 | 21.5 | 20.7 | 0.0 | 27.3 | 0.0 | 21.0 | 19.9 | 24.7 | 26.8 | 19.4 | 17.4 | 22.4 | 12.8 | 12.6 | 11.3 | 12.2 | 14.2 | 8.6 | 8.5 | 13.4 | 19.8 | 14.0 | 12.5 | 14.1 | 25.7 | 14.2 | 14.4 | 15.0 | 20.2 | 16.1 | 16.0 | 20.3 | 28.2 | 19.3 | 20.2 | 0.0 | 0.0 |
| Inwestycje długoterminowe | (4.7) | 6.5 | (2.5) | 7.0 | 0.7 | 17.1 | 0.0 | 2.0 | 0.0 | 0.6 | 0.5 | (6.3) | (8.2) | 0.4 | 1.1 | (0.3) | (0.8) | 2.2 | 4.3 | 3.0 | 2.7 | 3.0 | 3.8 | 3.0 | 2.3 | 10.2 | 10.3 | 9.2 | 9.2 | 15.1 | 15.3 | 15.3 | 15.2 | 15.2 | 15.2 | 15.2 | 15.3 | 15.3 | 15.3 | 0.0 | 15.3 |
| Aktywa obrotowe | 66.2 | 60.5 | 56.1 | 54.6 | 61.3 | 54.9 | 1.4 | 73.3 | 72.7 | 56.5 | 54.9 | 62.1 | 71.2 | 41.6 | 42.3 | 46.7 | 35.7 | 34.6 | 35.6 | 33.0 | 38.4 | 35.9 | 28.9 | 31.0 | 42.3 | 40.4 | 40.5 | 36.9 | 49.1 | 47.7 | 46.9 | 44.3 | 51.6 | 51.8 | 54.0 | 52.4 | 63.7 | 55.5 | 58.0 | 56.8 | 68.8 |
| Środki pieniężne i Inwestycje | 16.9 | 13.8 | 21.0 | 12.1 | 19.0 | 1.2 | 1.4 | 4.1 | 0.0 | 2.2 | 4.8 | 11.3 | 15.4 | 1.3 | 3.6 | 4.6 | 5.8 | 3.8 | 7.4 | 4.8 | 9.2 | 3.2 | 6.5 | 4.2 | 11.0 | 14.7 | 16.7 | 9.2 | 11.3 | 18.2 | 18.3 | 15.5 | 17.8 | 19.6 | 23.0 | 16.8 | 19.7 | 18.4 | 20.9 | 16.1 | 20.8 |
| Zapasy | 20.3 | 19.2 | 18.8 | 20.6 | 20.2 | 19.8 | 0.0 | 39.7 | 0.0 | 30.2 | 29.2 | 25.0 | 28.4 | 18.4 | 17.7 | 17.0 | 14.7 | 15.5 | 14.2 | 13.8 | 13.1 | 11.9 | 12.0 | 11.6 | 9.0 | 9.4 | 9.6 | 10.7 | 10.3 | 11.8 | 12.0 | 11.8 | 11.8 | 13.0 | 12.7 | 13.0 | 13.5 | 14.1 | 14.1 | 15.8 | 17.0 |
| Inwestycje krótkoterminowe | 8.7 | 0.2 | 10.0 | 11.5 | 17.5 | 0.8 | 2.8 | 1.6 | 0.0 | 1.0 | 3.8 | 10.7 | 11.9 | 0.4 | 2.4 | 3.8 | 3.6 | 0.4 | 1.0 | 1.1 | 1.0 | 0.4 | 0.7 | 1.6 | 1.4 | 0.2 | 0.1 | 0.1 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 8.2 | 13.6 | 11.0 | 0.6 | 1.5 | 0.3 | (1.4) | 2.4 | 0.0 | 1.2 | 1.0 | 0.6 | 3.5 | 0.9 | 1.2 | 0.8 | 2.1 | 3.4 | 6.5 | 3.7 | 8.2 | 2.8 | 5.9 | 2.6 | 9.7 | 14.5 | 16.6 | 9.1 | 11.3 | 18.0 | 18.2 | 15.4 | 17.8 | 19.5 | 23.0 | 16.7 | 19.7 | 18.4 | 20.9 | 16.1 | 20.7 |
| Należności krótkoterminowe | 22.0 | 6.8 | 11.8 | 12.6 | 12.7 | 12.0 | 0.0 | 21.1 | 0.0 | 28.4 | 28.8 | 27.5 | 30.8 | 19.3 | 15.7 | 15.3 | 15.3 | 14.2 | 14.7 | 14.1 | 18.6 | 10.3 | 19.2 | 18.5 | 21.2 | 15.8 | 17.6 | 19.4 | 23.5 | 16.3 | 15.2 | 18.0 | 20.8 | 21.8 | 21.3 | 23.1 | 25.7 | 19.8 | 21.1 | 21.4 | 28.5 |
| Dług krótkoterminowy | 0.0 | 0.3 | 0.0 | 5.2 | 5.9 | 31.5 | 0.0 | 50.9 | 0.0 | (7.1) | 22.6 | 27.4 | 23.7 | 16.0 | 36.8 | 42.7 | 9.9 | 8.8 | 19.9 | (0.4) | 12.1 | 4.5 | 5.2 | 4.0 | 0.0 | 2.2 | 6.5 | 5.6 | 6.4 | 2.4 | 0.0 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 0.0 | 2.2 | 4.8 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 38.1 | 28.6 | 27.9 | 28.0 | 31.3 | 55.7 | 0.0 | 83.1 | 82.6 | 54.3 | 59.2 | 66.1 | 64.6 | 61.7 | 62.5 | 69.1 | 35.6 | 47.9 | 41.1 | 28.9 | 36.1 | 33.9 | 30.8 | 31.0 | 36.4 | 32.0 | 33.8 | 35.4 | 42.5 | 36.8 | 36.2 | 37.9 | 42.1 | 44.2 | 44.2 | 40.4 | 43.2 | 34.9 | 36.4 | 35.9 | 44.4 |
| Rozliczenia międzyokresowe | 11.3 | 15.7 | 9.7 | 9.4 | 11.9 | 12.6 | 0.0 | 0.0 | 0.0 | 17.5 | 6.5 | 9.1 | 8.7 | 16.2 | 8.2 | 9.2 | 9.0 | 12.3 | 6.7 | 7.2 | 6.0 | 18.7 | 5.9 | (2.9) | (3.1) | 13.5 | (5.2) | (4.3) | (5.1) | 17.5 | (6.0) | (4.9) | (4.9) | 19.4 | (4.9) | (3.9) | (3.8) | 0.1 | 1.2 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 35.5 | 35.0 | 35.2 | 29.9 | 29.9 | 0.1 | 0.0 | 0.0 | 0.0 | 40.7 | 39.8 | 38.4 | 38.7 | 7.4 | 8.1 | 2.0 | 18.9 | 1.9 | 15.4 | 22.8 | 14.4 | 7.3 | 8.0 | 6.8 | 6.5 | 15.5 | 15.1 | 15.0 | 11.7 | 11.2 | 10.6 | 10.2 | 9.6 | 8.8 | 8.3 | 8.0 | 7.4 | 7.5 | 7.1 | 6.5 | 6.2 |
| Rezerwy z tytułu odroczonego podatku | 2.4 | 2.5 | 2.6 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 0.0 | 4.3 | 4.4 | 4.3 | 4.4 | 1.2 | 1.3 | 1.2 | 1.3 | 1.2 | 1.2 | 1.5 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.2 | 1.6 | 1.5 | 1.4 | 1.3 | 1.2 | 1.1 | 0.7 | 0.7 | 0.7 | 0.6 | 0.3 | 0.3 | 0.3 | 0.3 |
| Zobowiązania długoterminowe | 35.5 | 35.0 | 35.2 | 29.9 | 29.9 | 0.1 | 0.0 | 0.0 | 0.0 | 40.7 | 39.8 | 38.4 | 38.7 | 7.4 | 8.1 | 2.0 | 18.9 | 1.9 | 15.4 | 22.8 | 14.4 | 7.3 | 8.0 | 6.8 | 6.5 | 15.5 | 15.1 | 15.0 | 11.7 | 11.2 | 10.6 | 10.2 | 9.6 | 8.8 | 8.3 | 8.0 | 7.4 | 7.5 | 7.1 | 6.5 | 6.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | (17.5) | 0.0 | (0.1) | 0.0 | (16.2) | (0.1) | 0.0 | (0.1) | (12.3) | 1.1 | (7.2) | 1.3 | 7.2 | 6.9 | 6.6 | 0.0 | 8.5 | 8.3 | 8.1 | 7.7 | 7.7 | 0.0 | 0.0 | 0.0 | 6.9 | 0.0 | 0.0 | 5.2 | 6.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 73.6 | 63.7 | 63.1 | 57.9 | 61.3 | 55.8 | 0.0 | 83.1 | 82.6 | 95.1 | 99.0 | 104.6 | 103.2 | 69.1 | 70.6 | 71.1 | 54.5 | 49.8 | 56.5 | 51.8 | 50.5 | 41.2 | 38.8 | 37.8 | 42.9 | 47.5 | 48.9 | 50.4 | 54.2 | 48.0 | 46.8 | 48.1 | 51.7 | 52.9 | 52.5 | 48.4 | 50.6 | 42.4 | 43.5 | 42.4 | 50.7 |
| Kapitał (fundusz) podstawowy | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 0.0 | 13.2 | 54.4 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 |
| Zyski zatrzymane | 13.9 | 19.0 | 17.2 | 20.1 | 23.4 | 22.9 | 0.0 | 8.4 | 0.0 | 3.8 | 3.4 | 3.1 | (5.2) | (8.9) | (10.1) | (9.8) | (8.7) | (7.2) | (6.3) | (6.1) | (12.7) | 4.1 | 5.3 | 6.2 | 8.9 | 11.6 | 12.9 | 11.7 | 16.1 | 18.7 | 18.8 | 13.5 | 15.9 | 17.3 | 18.6 | 19.0 | 24.7 | 23.9 | 26.1 | 25.8 | 29.9 |
| Kapitał własny | 55.6 | 60.7 | 59.0 | 59.0 | 62.4 | 62.0 | 49.7 | 54.6 | 54.4 | 51.0 | 49.9 | 49.0 | 40.7 | 32.3 | 31.1 | 31.6 | 32.6 | 36.1 | 37.1 | 37.5 | 26.9 | 27.4 | 29.5 | 30.5 | 33.2 | 42.6 | 44.0 | 42.8 | 47.4 | 56.3 | 56.3 | 51.1 | 53.6 | 55.0 | 56.3 | 56.7 | 62.3 | 61.6 | 63.7 | 63.4 | 67.5 |
| Udziały mniejszościowe | 2.7 | 2.6 | 2.7 | (0.1) | (0.1) | -0.0 | 0.0 | 6.5 | 0.0 | 7.1 | 6.5 | 5.9 | 5.9 | 1.2 | 1.2 | 1.3 | 1.3 | 1.4 | 1.4 | 1.6 | (2.4) | (0.9) | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Pasywa | 129.1 | 124.3 | 122.1 | 117.0 | 123.7 | 117.8 | 49.7 | 137.7 | 137.0 | 146.1 | 148.9 | 153.6 | 143.9 | 101.5 | 101.8 | 102.7 | 87.1 | 85.9 | 93.6 | 89.2 | 77.4 | 68.6 | 68.3 | 68.2 | 76.0 | 90.1 | 92.8 | 93.3 | 101.3 | 104.3 | 103.0 | 99.1 | 105.2 | 107.9 | 108.6 | 104.9 | 112.7 | 103.9 | 107.2 | 105.7 | 118.1 |
| Inwestycje | 3.9 | 6.7 | 7.5 | 18.5 | 18.2 | 17.9 | 2.8 | 3.7 | 0.0 | 1.2 | 4.4 | 4.3 | 3.8 | 0.7 | 3.5 | 3.5 | 2.9 | 2.5 | 5.3 | 4.1 | 3.7 | 3.3 | 4.4 | 4.6 | 3.7 | 10.1 | 10.4 | 9.3 | 9.2 | 15.3 | 15.4 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 |
| Dług | 34.5 | 30.4 | 34.2 | 34.9 | 35.7 | 31.7 | 0.0 | 50.9 | 0.0 | 42.8 | 56.5 | 60.1 | 56.6 | 31.1 | 42.6 | 42.7 | 26.8 | 21.2 | 32.3 | 27.7 | 26.3 | 10.5 | 11.2 | 8.4 | 8.4 | 13.2 | 18.5 | 17.2 | 14.8 | 11.5 | 14.8 | 13.4 | 12.9 | 9.7 | 12.0 | 10.7 | 10.0 | 8.2 | 10.4 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 8.2 | 13.6 | 11.0 | 0.6 | 1.5 | 0.3 | (1.4) | 2.4 | 0.0 | 1.2 | 1.0 | 0.6 | 3.5 | 0.9 | 1.2 | 0.8 | 2.1 | 3.4 | 6.5 | 3.7 | 8.2 | 2.8 | 5.9 | 2.6 | 9.7 | 14.5 | 16.6 | 9.1 | 11.3 | 18.0 | 18.2 | 15.4 | 17.8 | 19.5 | 23.0 | 16.7 | 19.7 | 18.4 | 20.9 | 16.1 | 20.7 |
| Dług netto | 26.3 | 16.8 | 23.2 | 34.3 | 34.2 | 31.3 | 1.4 | 48.5 | 0.0 | 41.6 | 55.5 | 59.4 | 53.1 | 30.2 | 41.4 | 41.9 | 24.7 | 17.8 | 25.9 | 23.9 | 18.0 | 7.8 | 5.4 | 5.8 | (1.3) | (1.2) | 1.9 | 8.1 | 3.5 | (6.5) | (3.4) | (2.1) | (4.9) | (9.8) | (11.0) | (6.0) | (9.7) | (10.1) | (10.5) | (16.1) | (20.7) |
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