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| Rok finansowy | 2004 | 2004 | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 |
| Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q4 | Q2 | Q4 | Q2 | 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 |
| Aktywa | 86.2 | 84.7 | 83.6 | 83.6 | 95.0 | 97.7 | 103.6 | 124.0 | 144.3 | 149.4 | 181.4 | 166.9 | 172.7 | 177.3 | 155.6 | 152.7 | 147.4 | 150.0 | 150.0 | 142.1 | 135.3 | 119.4 | 115.2 | 119.6 | 125.3 | 138.2 | 127.4 | 128.9 | 141.0 | 173.8 | 181.8 | 200.1 | 195.9 | 193.2 | 173.9 | 175.2 | 174.6 | 174.6 | 169.5 |
| Aktywa trwałe | 18.2 | 19.8 | 22.9 | 23.1 | 24.3 | 21.2 | 27.3 | 31.3 | 42.4 | 47.4 | 65.8 | 58.4 | 62.2 | 64.2 | 56.8 | 52.9 | 51.6 | 52.5 | 51.7 | 51.0 | 54.6 | 41.7 | 47.6 | 43.4 | 48.4 | 44.1 | 45.1 | 46.6 | 63.8 | 63.5 | 64.2 | 71.4 | 58.4 | 59.5 | 60.8 | 60.1 | 61.0 | 64.4 | 64.6 |
| Rzeczowe aktywa trwałe netto | 10.8 | 10.6 | 10.6 | 9.3 | 9.3 | 9.2 | 9.3 | 8.7 | 10.1 | 10.0 | 21.9 | 22.1 | 25.9 | 26.2 | 25.2 | 21.2 | 21.1 | 20.9 | 20.4 | 20.2 | 19.4 | 18.1 | 19.4 | 14.1 | 16.4 | 14.7 | 14.7 | 14.1 | 25.6 | 24.1 | 23.9 | 25.7 | 20.7 | 24.7 | 22.6 | 20.8 | 20.6 | 20.4 | 20.2 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 2.3 | 2.0 | 3.2 | 5.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.5 | 11.6 | 12.1 | 12.3 | 11.5 | 11.6 | 11.4 | 15.3 | 15.0 | 16.9 | 16.8 | 16.5 | 16.3 | 16.6 | 16.8 | 16.7 | 16.8 | 11.4 | 11.4 | 11.1 | 12.6 | 12.6 | 12.8 | 12.7 |
| Wartości niematerialne i prawne | 7.4 | 2.5 | 0.0 | 1.1 | 4.9 | 4.6 | 6.7 | 6.7 | 9.2 | 28.4 | 34.7 | 0.0 | 31.1 | 0.0 | 26.2 | 11.3 | 10.0 | 6.1 | 5.4 | 4.9 | 4.0 | 4.2 | 4.8 | 5.6 | 5.9 | 6.1 | 6.9 | 6.3 | 6.5 | 6.9 | 6.8 | 6.9 | 6.2 | 4.6 | 5.2 | 5.9 | 6.7 | 8.0 | 8.8 |
| Wartość firmy i wartości niematerialne i prawne | 7.4 | 2.5 | 0.0 | 1.1 | 6.9 | 6.8 | 8.7 | 9.9 | 14.9 | 28.4 | 34.7 | 31.6 | 31.1 | 32.5 | 26.2 | 22.8 | 21.6 | 18.2 | 17.6 | 16.4 | 15.6 | 15.6 | 20.2 | 20.6 | 22.8 | 22.9 | 23.4 | 22.6 | 23.1 | 23.7 | 23.6 | 23.7 | 17.6 | 16.0 | 16.4 | 18.5 | 19.3 | 20.8 | 21.5 |
| 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 | 26.8 | 37.4 | 23.8 | 27.3 | 24.6 | 28.1 | 23.1 | 33.6 | 30.5 | 36.2 | 27.4 | 36.4 | 34.1 | 47.2 | 30.7 | 38.9 | 26.9 | 34.7 | 27.8 | 34.2 | 24.3 | 37.2 |
| Inwestycje długoterminowe | 0.0 | 3.7 | 3.7 | 3.4 | 3.5 | 1.0 | (22.0) | (8.0) | 10.2 | (15.6) | (30.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | (22.8) | (13.2) | (5.2) | (6.2) | (1.9) | 0.9 | 1.1 | 1.0 | 1.4 | 4.2 | 9.4 | 9.5 | 9.5 | 13.3 | 11.4 | 11.3 | 9.6 | 7.8 | 8.9 | 10.7 | 18.9 |
| Aktywa obrotowe | 68.0 | 64.8 | 60.7 | 60.6 | 70.6 | 76.5 | 76.3 | 92.7 | 101.9 | 102.0 | 115.6 | 108.5 | 110.5 | 113.1 | 98.7 | 99.7 | 95.8 | 97.5 | 98.3 | 91.1 | 80.7 | 77.6 | 67.6 | 76.2 | 76.8 | 94.1 | 82.4 | 82.3 | 77.2 | 110.3 | 117.6 | 128.7 | 137.6 | 133.6 | 113.1 | 115.1 | 113.6 | 110.2 | 104.9 |
| Środki pieniężne i Inwestycje | 54.3 | 47.6 | 38.5 | 39.3 | 41.5 | 47.0 | 43.0 | 54.3 | 51.2 | 51.8 | 62.4 | 62.8 | 60.2 | 54.7 | 46.9 | 46.2 | 44.5 | 40.8 | 36.1 | 34.9 | 30.2 | 23.8 | 18.6 | 27.6 | 22.4 | 24.0 | 23.3 | 24.4 | 16.9 | 44.8 | 44.3 | 53.4 | 64.9 | 67.8 | 47.4 | 44.2 | 41.9 | 40.8 | 32.6 |
| Zapasy | 5.8 | 7.4 | 10.3 | 10.4 | 12.1 | 13.2 | 13.9 | 12.2 | 19.6 | 21.0 | 22.0 | 19.8 | 19.5 | 26.3 | 24.3 | 19.5 | 19.2 | 23.1 | 24.8 | 24.2 | 23.2 | 22.6 | 20.9 | 20.5 | 20.8 | 23.2 | 22.9 | 22.9 | 23.9 | 22.7 | 26.2 | 33.9 | 33.8 | 31.0 | 31.0 | 34.5 | 37.5 | 38.2 | 35.1 |
| Inwestycje krótkoterminowe | 51.2 | 46.5 | 37.7 | 17.8 | 34.9 | 31.6 | 31.0 | 18.5 | 5.2 | 21.1 | 34.3 | 32.6 | 38.1 | 35.8 | 23.9 | 3.6 | 7.8 | 27.0 | 26.5 | 19.0 | 11.2 | 6.8 | 2.5 | 5.6 | 9.2 | 5.8 | 5.9 | 3.6 | 3.6 | 4.3 | 4.3 | 2.8 | 2.7 | 2.4 | 7.3 | 9.0 | 8.2 | 8.4 | 5.4 |
| Środki pieniężne i inne aktywa pieniężne | 3.2 | 1.2 | 0.8 | 21.6 | 6.6 | 15.4 | 12.0 | 35.8 | 46.0 | 30.7 | 28.1 | 30.2 | 22.1 | 18.9 | 23.0 | 42.7 | 36.7 | 13.8 | 9.6 | 15.9 | 19.1 | 17.0 | 16.1 | 22.0 | 13.2 | 18.2 | 17.4 | 20.8 | 13.3 | 40.6 | 40.0 | 50.6 | 62.2 | 65.3 | 40.1 | 35.2 | 33.7 | 32.3 | 27.2 |
| Należności krótkoterminowe | 0.0 | 7.6 | 13.8 | 8.0 | 0.2 | 9.0 | 18.2 | 12.3 | 26.5 | 8.5 | 8.7 | 0.0 | 12.6 | 0.0 | 13.4 | 13.3 | 24.9 | 14.5 | 29.8 | 12.0 | 24.5 | 14.3 | 22.6 | 10.6 | 31.9 | 15.7 | 33.6 | 13.7 | 32.8 | 20.4 | 51.8 | 22.4 | 43.6 | 20.7 | 36.6 | 21.0 | 43.3 | 22.5 | 36.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 16.7 | 0.0 | 0.1 | 0.1 | 1.6 | 3.6 | 6.1 | 5.9 | 6.1 | 4.8 | 6.8 | 4.0 | 3.4 | 2.7 | 3.9 | 4.2 | 4.0 | 2.8 | 4.7 | 4.4 | 3.1 | 5.3 | 2.7 | 5.4 | 7.1 | 8.0 | 6.8 | 7.6 | 6.7 | 3.8 | 6.6 | 4.2 | 7.5 | 5.1 | 7.1 |
| Zobowiązania krótkoterminowe | 8.9 | 13.2 | 13.8 | 14.7 | 19.3 | 19.4 | 20.8 | 25.6 | 30.6 | 26.3 | 31.3 | 38.6 | 37.2 | 44.5 | 36.7 | 34.7 | 31.0 | 35.2 | 36.5 | 35.7 | 33.7 | 30.4 | 28.1 | 31.5 | 35.1 | 45.2 | 36.4 | 39.0 | 40.2 | 52.8 | 59.4 | 64.3 | 56.8 | 57.9 | 48.4 | 51.3 | 51.1 | 47.1 | 43.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.2 | 0.0 | (3.1) | 0.0 | 0.0 | 0.0 | 0.0 | (24.0) | 0.0 | (31.2) | 0.0 | (26.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.4 | 0.4 | 0.4 | 1.0 | 2.9 | 4.9 | 3.1 | 2.7 | 3.8 | 5.3 | 15.1 | 13.5 | 12.7 | 12.4 | 8.6 | 7.8 | 7.4 | 8.1 | 7.0 | 6.9 | 6.9 | 8.4 | 7.5 | 7.2 | 9.0 | 7.2 | 8.8 | 6.9 | 17.5 | 16.7 | 17.0 | 17.1 | 11.1 | 11.1 | 8.0 | 9.9 | 7.3 | 8.1 | 9.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | 0.0 | 1.9 | 0.0 | 1.5 | 1.5 | 1.4 | 1.3 | 1.2 | 1.2 | 1.0 | 1.1 | 1.0 | 0.9 | 0.9 | 0.3 | 0.2 | 0.2 | 0.5 | 0.6 | 0.6 | 0.7 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.4 | 0.4 | 0.4 | 1.0 | 2.9 | 4.9 | 3.1 | 2.7 | 3.8 | 5.3 | 15.1 | 13.5 | 12.7 | 12.4 | 8.6 | 7.8 | 7.4 | 8.1 | 7.0 | 6.9 | 6.9 | 8.4 | 7.5 | 7.2 | 9.0 | 7.2 | 8.8 | 6.9 | 17.5 | 16.7 | 17.0 | 17.1 | 11.1 | 11.1 | 8.0 | 9.9 | 7.3 | 8.1 | 9.6 |
| 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 | 11.3 | 10.4 | 10.8 | 10.7 | 7.0 | 7.3 | 5.9 | 5.7 | 5.2 | 4.5 | 5.7 |
| Zobowiązania ogółem | 9.3 | 13.6 | 14.2 | 15.8 | 22.3 | 24.2 | 23.9 | 28.3 | 34.5 | 31.6 | 46.4 | 52.2 | 49.9 | 56.9 | 45.3 | 42.4 | 38.4 | 43.3 | 43.5 | 42.7 | 40.6 | 38.9 | 35.6 | 38.7 | 44.1 | 52.4 | 45.2 | 45.9 | 57.7 | 69.4 | 76.4 | 81.3 | 67.9 | 69.0 | 56.4 | 61.2 | 58.4 | 55.2 | 52.8 |
| Kapitał (fundusz) podstawowy | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 |
| Zyski zatrzymane | (321.8) | (327.7) | (329.4) | (331.2) | (326.9) | (326.9) | (321.8) | (307.0) | (295.6) | (286.8) | (270.8) | (279.8) | (277.2) | (279.9) | (286.1) | (285.4) | (286.7) | (289.9) | (289.5) | (293.1) | (294.6) | (306.3) | (307.2) | (303.8) | (306.5) | (303.6) | (305.0) | (303.3) | (302.7) | (299.4) | (297.8) | (290.1) | (278.1) | (279.9) | (279.7) | (279.6) | (279.5) | (279.8) | (279.9) |
| Kapitał własny | 76.9 | 71.1 | 69.4 | 67.9 | 72.7 | 73.5 | 79.7 | 95.7 | 109.9 | 117.8 | 135.0 | 114.7 | 122.7 | 120.4 | 110.3 | 110.2 | 109.0 | 106.7 | 106.5 | 99.4 | 94.7 | 80.5 | 79.6 | 80.9 | 81.2 | 85.8 | 82.3 | 83.0 | 83.4 | 104.4 | 105.4 | 118.8 | 128.1 | 124.1 | 117.5 | 114.0 | 116.1 | 119.4 | 116.7 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 1.0 | 2.3 | 4.5 | 1.9 | 1.7 | 1.1 | 1.0 | 1.3 | 1.3 | 0.8 | (0.1) | (0.5) | (0.4) | (1.0) | (1.5) | (2.2) | (3.0) | (3.9) | (4.0) | (4.3) | (4.4) | (4.3) | (4.4) | (4.3) | (3.8) | (3.8) | (3.3) | (3.2) | (1.1) | (1.0) | (0.9) | (0.9) |
| Pasywa | 86.2 | 84.7 | 83.6 | 83.6 | 95.0 | 97.7 | 103.6 | 124.0 | 144.3 | 149.4 | 181.4 | 166.9 | 172.7 | 177.3 | 155.6 | 152.7 | 147.4 | 150.0 | 150.0 | 142.1 | 135.3 | 119.4 | 115.2 | 119.6 | 125.3 | 138.2 | 127.4 | 128.9 | 141.0 | 173.8 | 181.8 | 200.1 | 195.9 | 193.2 | 173.9 | 175.2 | 174.6 | 174.6 | 169.5 |
| Inwestycje | 51.2 | 6.8 | 12.3 | 12.0 | 7.4 | 4.4 | 8.9 | 10.5 | 15.4 | 5.5 | 4.3 | 32.6 | 38.1 | 35.8 | 23.9 | 3.6 | 7.8 | 4.2 | 3.8 | 5.7 | 6.0 | 0.6 | 0.6 | 1.5 | 1.7 | 1.5 | 2.5 | 5.3 | 10.5 | 10.5 | 10.6 | 14.3 | 14.2 | 13.7 | 16.8 | 16.8 | 17.1 | 19.1 | 24.3 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 16.7 | 2.3 | 2.6 | 2.5 | 4.6 | 6.3 | 17.4 | 5.9 | 15.8 | 4.8 | 12.8 | 4.0 | 3.4 | 4.5 | 3.9 | 5.5 | 4.0 | 6.1 | 4.7 | 5.5 | 6.2 | 6.2 | 6.4 | 5.9 | 17.7 | 17.1 | 16.2 | 16.7 | 12.3 | 10.3 | 10.6 | 10.0 | 10.8 | 9.1 | 10.7 |
| Środki pieniężne i inne aktywa pieniężne | 3.2 | 1.2 | 0.8 | 21.6 | 6.6 | 15.4 | 12.0 | 35.8 | 46.0 | 30.7 | 28.1 | 30.2 | 22.1 | 18.9 | 23.0 | 42.7 | 36.7 | 13.8 | 9.6 | 15.9 | 19.1 | 17.0 | 16.1 | 22.0 | 13.2 | 18.2 | 17.4 | 20.8 | 13.3 | 40.6 | 40.0 | 50.6 | 62.2 | 65.3 | 40.1 | 35.2 | 33.7 | 32.3 | 27.2 |
| Dług netto | (3.2) | (1.2) | (0.8) | (21.6) | 10.1 | (13.1) | (9.5) | (33.3) | (41.3) | (24.4) | (10.7) | (24.3) | (6.2) | (14.0) | (10.2) | (38.6) | (33.3) | (9.3) | (5.7) | (10.4) | (15.1) | (10.9) | (11.4) | (16.5) | (7.0) | (11.9) | (11.0) | (15.0) | 4.4 | (23.5) | (23.8) | (33.9) | (49.8) | (55.0) | (29.5) | (25.2) | (22.9) | (23.3) | (16.5) |
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