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| Rok finansowy | 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 | 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 | 55.5 | 50.2 | 47.8 | 41.4 | 51.5 | 44.2 | 44.4 | 43.3 | 39.8 | 36.5 | 38.0 | 34.7 | 40.2 | 39.6 | 39.1 | 39.0 | 35.0 | 36.1 | 43.2 | 50.0 | 63.1 | 65.3 | 83.7 | 98.7 | 108.1 | 114.1 | 158.7 | 176.4 | 194.7 | 210.3 | 254.6 | 225.9 |
| Aktywa trwałe | 30.5 | 28.6 | 24.7 | 22.9 | 20.6 | 20.3 | 19.2 | 13.2 | 12.2 | 11.8 | 10.1 | 11.5 | 12.4 | 11.7 | 11.5 | 10.8 | 10.1 | 9.9 | 11.6 | 12.0 | 14.3 | 17.7 | 27.1 | 28.4 | 29.2 | 32.1 | 30.7 | 29.4 | 32.9 | 36.0 | 51.4 | 67.8 |
| Rzeczowe aktywa trwałe netto | 25.0 | 23.2 | 21.2 | 19.4 | 16.7 | 16.1 | 15.3 | 9.1 | 8.4 | 8.1 | 7.5 | 9.3 | 10.3 | 9.8 | 9.5 | 8.9 | 8.6 | 7.8 | 9.9 | 10.8 | 13.0 | 16.5 | 20.0 | 21.4 | 22.0 | 22.3 | 22.0 | 22.0 | 25.4 | 29.5 | 37.6 | 49.1 |
| 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 1.8 | 2.2 | 2.2 | 2.2 |
| Wartości niematerialne i prawne | 4.2 | 3.8 | 0.0 | 3.4 | 3.7 | 0.0 | 3.5 | 3.8 | 3.6 | 3.2 | 2.6 | 2.2 | 2.1 | 1.9 | 2.0 | 1.9 | 1.5 | 1.5 | 1.7 | 1.1 | 1.2 | 1.1 | 2.3 | 2.3 | 2.4 | 2.6 | 2.8 | 3.0 | 4.6 | 5.1 | 9.3 | 14.5 |
| Wartość firmy i wartości niematerialne i prawne | 4.2 | 3.8 | 3.2 | 3.4 | 3.7 | 3.9 | 3.5 | 3.8 | 3.6 | 3.2 | 2.6 | 2.2 | 2.1 | 1.9 | 2.0 | 1.9 | 1.5 | 1.5 | 1.8 | 1.2 | 1.3 | 1.2 | 2.4 | 2.4 | 2.5 | 2.7 | 2.9 | 3.1 | 6.4 | 7.3 | 11.5 | 16.8 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.3 | 15.1 | 9.2 | 10.6 | 6.6 | 10.5 | 7.7 | 8.0 | 10.1 | 7.9 | 7.9 | 10.3 | 11.0 | 12.1 | 11.9 | 19.7 | 14.1 | 20.3 | 12.0 | 25.5 | 35.8 | 27.5 | 37.4 | 32.6 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 10.7 | 0.0 | 0.0 | 0.3 | 0.3 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.4 | 0.0 | 0.0 |
| Aktywa obrotowe | 25.0 | 21.6 | 23.1 | 18.4 | 30.9 | 23.9 | 25.2 | 30.1 | 27.6 | 24.7 | 27.0 | 22.4 | 26.4 | 26.4 | 25.6 | 25.9 | 22.6 | 23.4 | 28.6 | 34.3 | 45.1 | 41.6 | 56.5 | 70.3 | 78.9 | 82.0 | 128.0 | 147.0 | 161.8 | 174.3 | 203.2 | 158.1 |
| Środki pieniężne i Inwestycje | 1.3 | 2.5 | 2.6 | 1.7 | 3.7 | 1.9 | 0.4 | 2.1 | 2.2 | 3.5 | 3.0 | 3.5 | 2.5 | 4.3 | 1.5 | 2.7 | 2.8 | 4.2 | 4.8 | 7.5 | 12.4 | 12.0 | 10.3 | 35.0 | 35.1 | 45.6 | 70.8 | 67.2 | 68.3 | 63.1 | 67.0 | 50.2 |
| Zapasy | 11.8 | 9.3 | 9.0 | 9.6 | 10.8 | 11.6 | 10.7 | 8.6 | 8.5 | 8.6 | 10.5 | 8.2 | 8.5 | 8.7 | 11.2 | 9.7 | 9.2 | 8.7 | 11.3 | 12.1 | 15.3 | 13.6 | 21.5 | 18.3 | 21.6 | 23.8 | 31.0 | 42.4 | 60.0 | 72.3 | 87.9 | 66.5 |
| 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 | 0.6 | 0.6 | 0.1 | 0.4 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1.3 | 2.5 | 2.6 | 1.7 | 3.7 | 1.9 | 0.4 | 2.1 | 2.2 | 3.5 | 3.0 | 3.5 | 2.5 | 4.3 | 1.5 | 2.7 | 2.8 | 4.2 | 4.8 | 7.5 | 12.4 | 12.0 | 10.3 | 35.0 | 35.1 | 45.6 | 70.8 | 67.2 | 68.3 | 63.1 | 66.6 | 50.2 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.6 | 0.0 | 3.9 | 0.0 | 3.2 | 0.0 | 7.7 | 0.0 | 10.0 | 4.8 | 6.2 | 7.1 | 8.5 | 11.8 | 12.7 | 15.4 | 13.3 | 11.7 | 6.9 | 16.9 | 20.1 | 22.0 | 26.5 | 25.5 | 14.7 |
| Dług krótkoterminowy | 2.5 | 3.0 | 3.2 | 4.7 | 2.4 | 3.6 | 3.4 | 1.2 | 0.8 | 1.0 | 1.1 | 1.8 | 1.7 | 2.1 | 2.2 | 2.0 | 2.5 | 1.9 | 2.6 | 1.2 | 1.1 | 1.2 | 1.8 | 3.3 | 5.6 | 7.1 | 10.7 | 7.3 | 10.0 | 8.1 | 11.2 | 9.5 |
| Zobowiązania krótkoterminowe | 20.0 | 21.3 | 22.2 | 17.4 | 22.4 | 15.8 | 17.8 | 16.5 | 13.5 | 10.5 | 13.2 | 9.2 | 16.4 | 17.1 | 19.2 | 20.6 | 18.5 | 15.7 | 20.7 | 21.6 | 32.2 | 27.9 | 41.1 | 34.0 | 41.0 | 40.6 | 83.6 | 95.8 | 105.2 | 112.8 | 128.5 | 90.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4.6) | 0.0 | 2.3 | 0.0 | (1.8) | 0.0 | (2.1) | 0.0 | (2.0) | (2.5) | (1.9) | (2.6) | (1.2) | (1.1) | 8.8 | 20.2 | 13.5 | 18.5 | 20.4 | 49.0 | 60.3 | 65.5 | 64.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 35.4 | 20.9 | 20.4 | 19.5 | 19.9 | 17.0 | 17.4 | 7.2 | 7.6 | 7.5 | 3.1 | 3.6 | 3.0 | 2.9 | 2.6 | 2.0 | 1.1 | 0.8 | 0.7 | 0.8 | 0.8 | 1.9 | 7.1 | 26.6 | 23.7 | 20.5 | 17.8 | 17.3 | 21.3 | 17.7 | 37.0 | 35.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 2.7 | 0.0 | 2.1 | 1.8 | 1.7 | 0.0 | 1.9 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 35.4 | 20.9 | 20.4 | 19.5 | 19.9 | 17.0 | 17.4 | 7.2 | 7.6 | 7.5 | 3.1 | 3.6 | 3.0 | 2.9 | 2.6 | 2.0 | 1.1 | 0.8 | 0.7 | 0.8 | 0.8 | 1.9 | 7.1 | 26.6 | 23.7 | 20.5 | 17.8 | 17.3 | 21.3 | 17.7 | 37.0 | 35.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 8.1 | 0.0 | 6.0 | 0.0 | 3.7 | 3.7 | 3.6 | 3.6 | 3.4 | 3.9 | 4.1 | 4.2 | 3.8 | 3.6 | 3.6 | 2.7 | 2.6 | 2.5 | 2.9 | 3.3 | 3.4 | 2.9 | 2.7 | 2.4 | 2.2 | 2.2 | 2.6 | 2.3 | 2.1 |
| Zobowiązania ogółem | 55.4 | 42.2 | 42.6 | 36.9 | 42.3 | 32.8 | 35.2 | 23.8 | 21.1 | 17.9 | 20.0 | 17.1 | 24.0 | 24.6 | 26.1 | 26.5 | 23.3 | 20.1 | 24.5 | 25.2 | 35.7 | 33.1 | 48.2 | 60.6 | 64.7 | 61.1 | 101.4 | 113.2 | 126.5 | 130.4 | 165.4 | 126.2 |
| Kapitał (fundusz) podstawowy | 46.8 | 4.7 | 4.7 | 4.7 | 6.8 | 6.8 | 6.8 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.7 | 13.2 | 13.3 | 14.6 | 14.6 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 |
| Zyski zatrzymane | (60.8) | 3.2 | 0.6 | (0.2) | 2.4 | 4.5 | 2.4 | 7.1 | (0.9) | (3.3) | (0.6) | (1.0) | (1.4) | (2.7) | (2.4) | (3.3) | (0.8) | 1.7 | 1.3 | 3.5 | 2.1 | 9.0 | 2.5 | 20.7 | 4.7 | 35.0 | 38.4 | 43.8 | 46.1 | 48.0 | 13.4 | 29.7 |
| Kapitał własny | 0.2 | 7.9 | 5.3 | 4.5 | 9.3 | 11.4 | 9.3 | 19.5 | 18.7 | 18.5 | 18.0 | 17.6 | 16.2 | 15.0 | 13.0 | 12.4 | 11.7 | 16.0 | 18.7 | 24.8 | 27.4 | 32.2 | 35.5 | 38.1 | 43.3 | 53.0 | 57.3 | 63.3 | 68.2 | 79.9 | 89.2 | 99.7 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 1.7 | 2.2 | 2.0 | 2.7 | 2.2 | 2.5 | 2.7 | 3.5 | 4.1 | 6.8 | 7.1 | 7.0 | 6.1 |
| Pasywa | 55.5 | 50.2 | 47.8 | 41.4 | 51.5 | 44.2 | 44.4 | 43.3 | 39.8 | 36.5 | 38.0 | 34.7 | 40.2 | 39.6 | 39.1 | 39.0 | 35.0 | 36.1 | 43.2 | 50.0 | 63.1 | 65.3 | 83.7 | 98.7 | 108.1 | 114.1 | 158.7 | 176.4 | 194.7 | 210.3 | 254.6 | 225.9 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 10.7 | 0.0 | 0.0 | 0.0 | 0.3 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.4 | 0.4 | 0.0 |
| Dług | 34.0 | 21.4 | 21.0 | 22.7 | 19.8 | 17.6 | 18.4 | 8.0 | 8.0 | 8.0 | 7.5 | 8.6 | 8.2 | 8.7 | 8.4 | 7.4 | 6.7 | 5.9 | 5.7 | 4.3 | 4.1 | 5.7 | 7.7 | 29.2 | 28.7 | 27.4 | 28.3 | 24.4 | 31.1 | 25.4 | 47.9 | 44.9 |
| Środki pieniężne i inne aktywa pieniężne | 1.3 | 2.5 | 2.6 | 1.7 | 3.7 | 1.9 | 0.4 | 2.1 | 2.2 | 3.5 | 3.0 | 3.5 | 2.5 | 4.3 | 1.5 | 2.7 | 2.8 | 4.2 | 4.8 | 7.5 | 12.4 | 12.0 | 10.3 | 35.0 | 35.1 | 45.6 | 70.8 | 67.2 | 68.3 | 63.1 | 66.6 | 50.2 |
| Dług netto | 32.8 | 18.9 | 18.4 | 21.0 | 16.1 | 15.7 | 17.9 | 5.9 | 5.9 | 4.5 | 4.5 | 5.1 | 5.8 | 4.4 | 7.0 | 4.7 | 3.9 | 1.7 | 0.9 | (3.2) | (8.3) | (6.3) | (2.7) | (5.8) | (6.3) | (18.1) | (42.5) | (42.8) | (37.2) | (37.7) | (18.7) | (5.3) |
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