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| Rok finansowy | 2013 | 2013 | 2013 | 2014 | 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 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 |
| 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
| Aktywa | 285.6 | 283.5 | 309.3 | 362.8 | 373.1 | 362.8 | 357.4 | 372.8 | 349.2 | 339.0 | 335.7 | 351.5 | 330.2 | 278.4 | 284.9 | 303.1 | 334.3 | 319.7 | 332.6 | 341.7 | 354.7 | 290.4 | 296.6 | 303.3 | 300.3 | 262.6 | 266.1 | 272.8 | 255.5 | 227.8 | 223.8 | 218.9 | 218.6 | 240.4 | 249.4 | 249.4 | 231.6 | 223.1 | 232.8 | 227.9 |
| Aktywa trwałe | 39.4 | 41.9 | 46.2 | 47.6 | 47.9 | 47.3 | 49.7 | 52.6 | 52.8 | 57.0 | 60.8 | 62.8 | 63.5 | 62.4 | 63.2 | 64.0 | 64.2 | 64.8 | 59.4 | 63.9 | 66.3 | 54.9 | 52.6 | 51.7 | 50.2 | 29.6 | 29.5 | 29.6 | 29.2 | 27.5 | 27.6 | 27.0 | 27.5 | 30.5 | 28.4 | 28.4 | 28.8 | 27.3 | 25.5 | 20.7 |
| Rzeczowe aktywa trwałe netto | 23.5 | 25.8 | 25.7 | 25.4 | 24.8 | 24.8 | 24.6 | 23.9 | 23.0 | 22.8 | 22.5 | 22.3 | 22.2 | 21.0 | 20.3 | 20.2 | 19.8 | 20.0 | 19.8 | 20.0 | 20.4 | 20.7 | 19.8 | 19.3 | 18.8 | 18.0 | 17.5 | 17.5 | 17.1 | 15.8 | 15.4 | 15.3 | 12.9 | 14.7 | 14.4 | 14.3 | 14.4 | 13.6 | 13.7 | 13.2 |
| 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 |
| Wartości niematerialne i prawne | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 90.2 | 61.8 | 65.5 | 120.3 | 113.3 | 100.8 | 86.3 | 100.0 | 94.6 | 78.0 | 60.3 | 96.3 | 100.3 | 72.9 | 55.5 | 53.1 | 67.1 | 70.1 | 78.6 | 61.7 | 80.7 | 61.1 | 58.0 | 57.6 | 60.1 | 63.8 | 56.9 | 62.3 | 66.5 | 46.8 | 37.0 | 28.5 | 33.7 | 24.4 | 29.2 | 36.1 | 23.5 | 20.8 | 28.9 | 28.0 |
| Inwestycje długoterminowe | 0.2 | 0.2 | 2.9 | 3.1 | 3.3 | 3.5 | 3.6 | 3.8 | 3.9 | 4.0 | 4.1 | 4.3 | 4.6 | 4.8 | 4.8 | 5.0 | 5.2 | 5.3 | 5.4 | 5.5 | 5.6 | 5.7 | 5.8 | 5.8 | 5.9 | 6.0 | 6.0 | 6.1 | 6.1 | 6.1 | 6.5 | 6.2 | 6.4 | 6.6 | 6.7 | 6.7 | 6.9 | 7.1 | 7.4 | 7.5 |
| Aktywa obrotowe | 246.1 | 241.6 | 263.2 | 315.2 | 325.2 | 315.6 | 307.7 | 320.3 | 296.3 | 282.0 | 274.9 | 288.6 | 266.7 | 216.1 | 221.7 | 239.0 | 270.1 | 254.9 | 273.2 | 277.8 | 288.4 | 235.5 | 244.0 | 251.6 | 250.1 | 233.0 | 236.5 | 243.3 | 226.3 | 200.2 | 196.2 | 191.8 | 191.2 | 209.9 | 221.0 | 221.0 | 202.8 | 195.7 | 207.2 | 207.2 |
| Środki pieniężne i Inwestycje | 0.0 | 24.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.5) | (0.2) | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zapasy | 152.0 | 153.8 | 195.9 | 193.1 | 210.3 | 213.1 | 219.0 | 217.8 | 199.1 | 201.5 | 212.0 | 189.2 | 163.7 | 142.4 | 162.3 | 182.9 | 199.3 | 180.9 | 190.7 | 212.5 | 204.1 | 171.6 | 183.5 | 191.5 | 186.4 | 165.6 | 176.2 | 177.6 | 155.3 | 146.9 | 153.6 | 156.6 | 151.7 | 180.3 | 187.3 | 180.4 | 175.3 | 171.4 | 173.0 | 173.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 24.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 krótkoterminowe | 79.1 | 80.1 | 87.2 | 86.9 | 91.1 | 102.1 | 80.9 | 84.4 | 88.8 | 93.1 | 77.9 | 85.9 | 78.4 | 71.6 | 73.6 | 85.2 | 105.7 | 104.3 | 93.7 | 103.6 | 117.2 | 101.0 | 110.8 | 102.1 | 92.4 | 95.4 | 104.9 | 119.8 | 101.7 | 104.9 | 86.1 | 82.2 | 75.4 | 85.6 | 92.2 | 82.3 | 75.9 | 68.8 | 61.4 | 59.4 |
| Dług krótkoterminowy | 7.6 | 4.6 | 22.3 | 71.2 | 79.1 | 56.4 | 77.8 | 88.1 | 62.6 | 55.5 | 77.9 | 83.9 | 67.0 | 20.5 | 28.2 | 27.7 | 26.2 | 12.6 | 44.5 | 48.6 | 50.7 | 37.3 | 30.1 | 39.4 | 47.9 | 37.7 | 37.6 | 31.7 | 24.8 | 6.8 | 15.0 | 14.0 | 17.8 | 39.5 | 39.7 | 50.2 | 39.2 | 33.3 | 34.7 | 32.3 |
| Zobowiązania krótkoterminowe | 96.8 | 97.6 | 119.0 | 168.1 | 178.1 | 167.3 | 160.7 | 176.1 | 153.7 | 151.0 | 156.4 | 170.6 | 146.3 | 93.1 | 102.0 | 120.4 | 149.1 | 133.9 | 152.6 | 167.8 | 183.7 | 153.7 | 164.3 | 164.0 | 162.2 | 155.4 | 164.3 | 179.5 | 161.7 | 146.3 | 133.4 | 128.4 | 124.9 | 125.6 | 132.7 | 133.7 | 116.1 | 103.3 | 97.4 | 93.2 |
| Rozliczenia międzyokresowe | 9.8 | 0.0 | 9.3 | 9.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 9.8 | 5.1 | 4.8 | 4.2 | 3.3 | 2.2 | 1.9 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 13.3 | 12.9 | 12.3 | 24.5 | 25.3 | 26.9 | 26.7 | 26.8 | 26.4 | 27.1 |
| Rezerwy z tytułu odroczonego podatku | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
| Zobowiązania długoterminowe | 9.8 | 5.1 | 4.8 | 4.2 | 3.3 | 2.2 | 1.9 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 13.3 | 12.9 | 12.3 | 24.5 | 25.3 | 26.9 | 26.7 | 26.8 | 26.4 | 27.1 |
| 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 |
| Zobowiązania ogółem | 106.5 | 102.7 | 123.8 | 172.3 | 181.4 | 169.6 | 162.6 | 177.7 | 153.7 | 151.1 | 156.5 | 170.7 | 146.4 | 93.1 | 102.1 | 120.5 | 149.1 | 133.9 | 152.6 | 168.3 | 184.1 | 154.1 | 164.7 | 164.4 | 162.6 | 155.8 | 164.7 | 180.0 | 162.2 | 146.8 | 146.7 | 141.3 | 137.3 | 150.1 | 158.0 | 160.6 | 142.8 | 130.1 | 123.7 | 120.3 |
| Kapitał (fundusz) podstawowy | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 |
| Zyski zatrzymane | 149.0 | 150.8 | 155.6 | 160.5 | 161.6 | 163.3 | 164.8 | 165.2 | 165.4 | 158.0 | 149.3 | 150.8 | 153.9 | 155.3 | 152.8 | 152.6 | 155.2 | 155.8 | 150.0 | 143.4 | 140.6 | 106.3 | 101.8 | 108.9 | 107.7 | 76.8 | 71.3 | 62.9 | 63.3 | 51.0 | 47.2 | 47.6 | 51.4 | 60.3 | 61.3 | 58.8 | 58.9 | 63.0 | 79.0 | 77.6 |
| Kapitał własny | 179.0 | 180.8 | 185.6 | 190.5 | 191.6 | 193.3 | 194.8 | 195.2 | 195.4 | 188.0 | 179.3 | 180.8 | 183.9 | 185.3 | 182.8 | 182.6 | 185.2 | 185.8 | 180.0 | 173.4 | 170.6 | 136.3 | 131.8 | 138.9 | 137.7 | 106.8 | 101.3 | 92.9 | 93.3 | 81.0 | 77.2 | 77.6 | 81.4 | 90.3 | 91.3 | 88.8 | 88.9 | 93.0 | 109.0 | 107.6 |
| 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 |
| Pasywa | 285.6 | 283.5 | 309.3 | 362.8 | 373.1 | 362.8 | 357.4 | 372.8 | 349.2 | 339.0 | 335.7 | 351.5 | 330.2 | 278.4 | 284.9 | 303.1 | 334.3 | 319.7 | 332.6 | 341.7 | 354.7 | 290.4 | 296.6 | 303.3 | 300.3 | 262.6 | 266.1 | 272.8 | 255.5 | 227.8 | 223.8 | 218.9 | 218.6 | 240.4 | 249.4 | 249.4 | 231.6 | 223.1 | 232.8 | 227.9 |
| Inwestycje | 0.2 | 0.2 | 2.9 | 3.1 | 3.3 | 3.5 | 3.6 | 3.8 | 3.9 | 4.0 | 4.1 | 4.3 | 4.6 | 4.8 | 4.8 | 5.0 | 5.2 | 5.3 | 5.4 | 5.5 | 5.6 | 5.7 | 5.8 | 5.8 | 5.9 | 6.0 | 6.0 | 6.1 | 6.1 | 6.1 | 6.5 | 6.2 | 6.4 | 6.6 | 6.7 | 6.7 | 6.9 | 7.1 | 7.4 | 7.5 |
| Dług | 13.7 | 9.6 | 26.9 | 75.2 | 82.3 | 58.6 | 79.6 | 89.7 | 62.6 | 55.5 | 77.9 | 83.9 | 67.0 | 20.5 | 28.2 | 27.7 | 26.2 | 12.6 | 44.5 | 49.0 | 51.1 | 37.7 | 30.5 | 39.8 | 48.3 | 38.1 | 38.0 | 32.1 | 25.2 | 7.2 | 28.3 | 26.9 | 30.2 | 39.9 | 40.1 | 50.6 | 39.2 | 33.3 | 34.7 | 32.3 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 24.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług netto | 13.7 | (14.6) | 26.9 | 75.2 | 82.3 | 58.6 | 79.6 | 89.7 | 62.6 | 55.5 | 77.9 | 83.9 | 67.0 | 20.5 | 28.2 | 27.7 | 26.2 | 12.6 | 44.5 | 49.0 | 51.1 | 37.7 | 30.5 | 39.8 | 48.3 | 38.1 | 38.0 | 32.1 | 25.2 | 7.2 | 28.3 | 26.9 | 30.2 | 39.9 | 40.1 | 50.6 | 39.2 | 33.3 | 34.7 | 32.3 |
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