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| Rok finansowy | 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 | 2024 |
| Kwartał | 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 | Q4 |
| Aktywa | 61.1 | 63.3 | 61.4 | 59.3 | 55.6 | 48.8 | 100.2 | 102.1 | 76.7 | 80.3 | 77.7 | 75.1 | 83.6 | 79.0 | 79.9 | 91.4 | 130.7 | 127.9 | 142.9 | 144.8 | 151.7 | 156.8 | 344.7 | 353.6 | 368.5 | 541.2 | 557.4 | 563.2 | 566.6 | 546.7 | 541.3 | 544.5 | 543.0 | 528.2 | 514.8 | 501.2 | 484.6 | 452.4 | 466.8 | 477.0 | 491.0 |
| Aktywa trwałe | 20.8 | 21.0 | 21.4 | 21.4 | 21.3 | 21.2 | 67.5 | 67.0 | 50.1 | 57.2 | 57.8 | 58.1 | 56.8 | 46.3 | 49.3 | 49.5 | 49.6 | 50.3 | 74.6 | 76.7 | 79.8 | 90.7 | 93.2 | 94.9 | 95.4 | 102.5 | 116.4 | 118.5 | 133.3 | 135.2 | 137.4 | 156.4 | 155.1 | 156.8 | 154.0 | 156.0 | 170.9 | 149.3 | 146.2 | 142.9 | 139.2 |
| Rzeczowe aktywa trwałe netto | 2.0 | 2.2 | 2.6 | 2.6 | 2.4 | 2.3 | 3.1 | 3.3 | 2.9 | 2.8 | 2.5 | 2.3 | 2.1 | 2.1 | 2.4 | 3.0 | 4.1 | 6.3 | 6.2 | 5.9 | 9.2 | 22.5 | 23.7 | 25.9 | 25.9 | 29.7 | 32.1 | 37.0 | 40.0 | 44.7 | 48.7 | 69.9 | 70.2 | 68.9 | 68.2 | 66.3 | 65.1 | 63.0 | 61.4 | 59.8 | 57.9 |
| Wartość firmy | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 27.9 | 28.0 | 13.8 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 22.6 | 23.8 | 23.9 | 23.9 | 23.9 | 23.9 | 23.9 | 26.1 | 26.1 | 26.1 | 37.0 | 37.0 | 37.1 | 37.5 | 37.5 | 39.6 | 39.7 | 40.2 | 40.3 | 40.3 | 40.3 | 40.3 | 40.3 |
| Wartości niematerialne i prawne | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 36.3 | 35.4 | 33.1 | 32.9 | 33.7 | 34.3 | 33.1 | 32.0 | 34.8 | 34.3 | 33.3 | 31.8 | 45.6 | 45.8 | 45.5 | 43.1 | 44.4 | 43.8 | 44.4 | 45.5 | 48.4 | 48.4 | 50.2 | 48.1 | 46.3 | 43.9 | 43.1 | 45.6 | 43.5 | 46.5 | 45.7 | 43.3 | 41.9 | 40.4 | 38.2 |
| Wartość firmy i wartości niematerialne i prawne | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 64.3 | 63.5 | 47.0 | 44.9 | 45.7 | 46.3 | 45.1 | 44.0 | 46.8 | 46.3 | 45.3 | 43.8 | 68.2 | 69.6 | 69.4 | 67.0 | 68.2 | 67.7 | 68.2 | 71.6 | 74.5 | 74.4 | 87.2 | 85.1 | 83.4 | 81.4 | 80.6 | 85.3 | 83.2 | 86.7 | 86.0 | 83.7 | 82.2 | 80.7 | 78.5 |
| Należności netto | 2.7 | 1.8 | 1.7 | 2.2 | 2.4 | 2.5 | 4.9 | 4.6 | 2.8 | 3.4 | 3.0 | 3.3 | 3.0 | 6.5 | 8.1 | 9.6 | 9.8 | 12.5 | 17.1 | 19.2 | 24.1 | 22.8 | 27.1 | 30.6 | 34.6 | 43.4 | 48.1 | 56.2 | 59.8 | 65.3 | 70.1 | 70.4 | 66.3 | 59.3 | 51.6 | 51.7 | 51.1 | 60.1 | 66.2 | 66.6 | 64.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 8.4 | 5.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.0 | 0.0 |
| Aktywa obrotowe | 40.3 | 42.3 | 40.0 | 38.0 | 34.4 | 27.7 | 32.7 | 35.1 | 26.7 | 23.1 | 19.9 | 16.9 | 26.8 | 32.7 | 30.6 | 41.9 | 81.1 | 77.6 | 68.3 | 68.1 | 71.9 | 66.1 | 251.5 | 258.7 | 273.1 | 438.7 | 441.0 | 444.7 | 433.4 | 411.5 | 403.9 | 388.2 | 387.8 | 371.4 | 360.8 | 345.2 | 313.7 | 303.1 | 320.6 | 334.1 | 351.8 |
| Środki pieniężne i Inwestycje | 36.4 | 39.0 | 36.9 | 34.0 | 29.9 | 23.8 | 17.1 | 22.3 | 17.3 | 12.2 | 9.1 | 6.0 | 16.9 | 18.7 | 16.2 | 26.2 | 64.6 | 57.4 | 43.5 | 40.9 | 38.2 | 32.2 | 211.4 | 213.8 | 224.7 | 374.3 | 369.9 | 363.3 | 348.5 | 319.2 | 306.2 | 291.3 | 293.1 | 285.9 | 282.7 | 268.2 | 235.4 | 215.9 | 228.9 | 240.9 | 260.7 |
| Zapasy | 0.7 | 0.8 | 0.7 | 0.8 | 0.8 | 0.6 | 8.9 | 7.4 | 5.5 | 6.0 | 6.3 | 6.2 | 5.5 | 5.0 | 4.7 | 4.6 | 4.9 | 5.2 | 5.3 | 5.9 | 6.0 | 6.9 | 8.7 | 9.9 | 10.0 | 13.7 | 15.1 | 18.8 | 17.2 | 18.2 | 18.9 | 18.1 | 19.2 | 18.0 | 18.8 | 18.0 | 19.5 | 20.1 | 19.2 | 19.3 | 19.5 |
| 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 | 90.0 | 65.0 | 34.3 | 10.2 | 0.0 | 147.3 | 139.4 | 208.3 | 203.2 | 211.3 | 194.9 | 192.2 | 153.2 | 122.6 | 133.1 | 145.5 | 146.0 |
| Środki pieniężne i inne aktywa pieniężne | 36.4 | 39.0 | 36.9 | 34.0 | 29.9 | 23.8 | 17.1 | 22.3 | 17.3 | 12.2 | 9.1 | 6.0 | 16.9 | 18.7 | 16.2 | 26.2 | 64.6 | 57.4 | 43.5 | 40.9 | 38.2 | 32.2 | 211.4 | 213.8 | 134.7 | 309.3 | 335.6 | 353.1 | 348.5 | 171.9 | 166.8 | 83.0 | 89.9 | 74.7 | 87.8 | 76.0 | 82.2 | 93.3 | 95.8 | 95.4 | 114.7 |
| Należności krótkoterminowe | 1.1 | 1.4 | 1.2 | 1.9 | 1.6 | 2.5 | 3.3 | 3.5 | 3.1 | 3.5 | 3.6 | 3.4 | 3.4 | 4.3 | 3.5 | 2.7 | 4.7 | 3.9 | 7.4 | 5.7 | 5.5 | 6.6 | 8.7 | 9.5 | 9.7 | 11.6 | 12.6 | 14.9 | 13.3 | 10.6 | 16.9 | 10.6 | 9.9 | 12.9 | 9.9 | 9.0 | 12.9 | 10.0 | 5.9 | 6.2 | 7.7 |
| Dług krótkoterminowy | 6.0 | 1.1 | 2.4 | 3.7 | 2.9 | 4.5 | 18.2 | 18.1 | 22.9 | 32.4 | 33.9 | 15.0 | 15.7 | 0.5 | 0.1 | 0.2 | 0.0 | 2.0 | 2.0 | 2.0 | 3.0 | 1.7 | 1.8 | 1.9 | 2.0 | 3.2 | 3.4 | 3.8 | 4.0 | 3.7 | 3.0 | 5.2 | 5.6 | 5.7 | 5.8 | 6.0 | 5.9 | 6.1 | 6.1 | 7.4 | 0.0 |
| Zobowiązania krótkoterminowe | 11.1 | 6.3 | 8.2 | 10.5 | 10.2 | 14.2 | 38.0 | 39.6 | 40.8 | 53.0 | 54.2 | 31.0 | 42.9 | 13.4 | 14.2 | 15.8 | 19.5 | 16.4 | 28.6 | 31.0 | 34.8 | 28.3 | 56.9 | 62.4 | 69.2 | 45.7 | 56.3 | 69.7 | 77.3 | 66.9 | 78.5 | 70.3 | 76.0 | 71.8 | 74.5 | 72.7 | 78.1 | 70.2 | 78.3 | 81.4 | 89.4 |
| Rozliczenia międzyokresowe | 0.5 | 0.5 | 0.5 | 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 | 0.1 | 3.6 | 3.2 | 3.7 | 3.5 | 24.2 | 23.7 | 20.5 | 3.5 | 3.9 | 3.4 | 4.2 | 3.9 | 4.3 | 4.9 | 5.3 | 5.8 | 6.1 | 5.8 | 4.7 | 4.4 | 5.9 | 5.6 | 0.0 |
| Zobowiązania długoterminowe | 8.7 | 17.5 | 16.4 | 15.0 | 16.0 | 14.1 | 29.5 | 25.7 | 16.1 | 12.5 | 11.5 | 44.3 | 46.6 | 32.1 | 36.8 | 31.2 | 15.3 | 15.9 | 21.1 | 16.3 | 17.9 | 27.1 | 27.0 | 22.5 | 21.6 | 23.9 | 21.3 | 21.3 | 23.4 | 22.2 | 19.3 | 37.5 | 36.1 | 36.4 | 35.1 | 34.4 | 145.2 | 126.0 | 123.8 | 122.3 | 23.2 |
| Rezerwy z tytułu odroczonego podatku | 1.7 | 1.6 | 1.6 | 1.5 | 1.4 | 1.3 | 7.8 | 6.9 | 6.1 | 5.9 | 5.9 | 6.0 | 4.9 | 4.4 | 3.7 | 3.4 | 3.0 | 2.6 | 2.3 | 2.0 | 2.0 | 1.5 | 1.3 | 1.2 | 1.3 | 0.9 | 0.8 | 0.7 | 0.4 | 0.2 | 0.0 | 0.0 | 17.9 | 0.0 | 0.1 | 0.1 | 17.9 | 0.0 | 0.0 | 0.2 | 0.2 |
| Zobowiązania długoterminowe | 8.7 | 17.5 | 16.4 | 15.0 | 16.0 | 14.1 | 29.5 | 25.7 | 16.1 | 12.5 | 11.5 | 44.3 | 46.6 | 32.1 | 36.8 | 31.2 | 15.3 | 15.9 | 21.1 | 16.3 | 17.9 | 27.1 | 27.0 | 22.5 | 21.6 | 23.9 | 21.3 | 21.3 | 23.4 | 22.2 | 19.3 | 37.5 | 36.1 | 36.4 | 35.1 | 34.4 | 145.2 | 126.0 | 123.8 | 122.3 | 23.2 |
| Zobowiązania z tytułu leasingu | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | (0.2) | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.0 | 2.0 | 2.0 | 2.0 | 5.4 | 19.1 | 18.8 | 18.4 | 18.1 | 21.6 | 21.1 | 21.7 | 21.4 | 20.4 | 19.1 | 39.9 | 39.0 | 37.7 | 36.4 | 35.2 | 34.2 | 32.9 | 31.4 | 30.0 | 0.0 |
| Zobowiązania ogółem | 19.8 | 23.8 | 24.6 | 25.4 | 26.1 | 28.4 | 67.5 | 65.3 | 57.0 | 65.5 | 65.8 | 75.3 | 89.5 | 45.6 | 50.9 | 47.1 | 34.8 | 32.2 | 49.7 | 47.3 | 52.7 | 55.4 | 84.0 | 84.9 | 90.8 | 69.7 | 77.6 | 91.0 | 100.7 | 89.2 | 97.7 | 107.8 | 112.1 | 108.2 | 109.6 | 107.0 | 223.3 | 196.2 | 202.1 | 203.7 | 112.6 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Zyski zatrzymane | (159.4) | (161.6) | (164.8) | (168.3) | (173.1) | (182.8) | (193.2) | (197.1) | (212.6) | (218.1) | (222.1) | (236.4) | (268.0) | (274.1) | (288.1) | (308.1) | (311.8) | (319.4) | (327.2) | (329.0) | (333.8) | (339.6) | (346.2) | (349.0) | (352.5) | (353.2) | (355.1) | (367.0) | (383.2) | (402.8) | (424.5) | (441.5) | (460.4) | (484.9) | (509.9) | (534.2) | (678.3) | (695.4) | (696.8) | (704.3) | (626.2) |
| Kapitał własny | 41.3 | 39.5 | 36.8 | 33.9 | 29.5 | 20.5 | 32.6 | 36.8 | 19.8 | 14.9 | 12.0 | (0.2) | (6.0) | 33.4 | 29.0 | 44.4 | 95.9 | 95.6 | 93.2 | 97.5 | 99.0 | 101.4 | 260.8 | 268.6 | 277.7 | 471.5 | 479.8 | 472.1 | 465.9 | 457.5 | 443.5 | 436.7 | 430.9 | 420.0 | 405.2 | 394.1 | 261.3 | 256.2 | 264.7 | 273.2 | 378.4 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 | 0.3 | 0.2 | 0.2 | 0.1 | 0.2 | 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 |
| Pasywa | 61.1 | 63.3 | 61.4 | 59.3 | 55.6 | 48.8 | 100.2 | 102.1 | 76.7 | 80.3 | 77.7 | 75.1 | 83.6 | 79.0 | 79.9 | 91.4 | 130.7 | 127.9 | 142.9 | 144.8 | 151.7 | 156.8 | 344.7 | 353.6 | 368.5 | 541.2 | 557.4 | 563.2 | 566.6 | 546.7 | 541.3 | 544.5 | 543.0 | 528.2 | 514.8 | 501.2 | 484.6 | 452.4 | 466.8 | 477.0 | 491.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90.0 | 65.0 | 34.3 | 10.2 | 0.2 | 147.3 | 139.4 | 208.3 | 203.2 | 211.3 | 194.9 | 192.2 | 153.8 | 123.2 | 133.7 | 145.5 | 146.0 |
| Dług | 11.4 | 15.7 | 15.8 | 15.8 | 15.8 | 15.8 | 28.9 | 26.4 | 23.9 | 32.4 | 33.9 | 36.2 | 34.1 | 10.3 | 13.5 | 13.6 | 0.2 | 2.0 | 2.0 | 2.0 | 3.0 | 19.1 | 18.8 | 18.4 | 16.1 | 21.6 | 21.1 | 21.7 | 17.4 | 20.4 | 19.1 | 39.9 | 39.0 | 32.0 | 36.4 | 35.2 | 34.2 | 32.9 | 31.4 | 30.0 | 22.3 |
| Środki pieniężne i inne aktywa pieniężne | 36.4 | 39.0 | 36.9 | 34.0 | 29.9 | 23.8 | 17.1 | 22.3 | 17.3 | 12.2 | 9.1 | 6.0 | 16.9 | 18.7 | 16.2 | 26.2 | 64.6 | 57.4 | 43.5 | 40.9 | 38.2 | 32.2 | 211.4 | 213.8 | 134.7 | 309.3 | 335.6 | 353.1 | 348.5 | 171.9 | 166.8 | 83.0 | 89.9 | 74.7 | 87.8 | 76.0 | 82.2 | 93.3 | 95.8 | 95.4 | 114.7 |
| Dług netto | (25.0) | (23.3) | (21.1) | (18.2) | (14.1) | (7.9) | 11.8 | 4.1 | 6.7 | 20.2 | 24.8 | 30.2 | 17.2 | (8.4) | (2.8) | (12.6) | (64.4) | (55.4) | (41.4) | (38.9) | (35.2) | (13.1) | (192.7) | (195.4) | (118.6) | (287.7) | (314.5) | (331.4) | (331.1) | (151.5) | (147.8) | (43.0) | (50.9) | (42.7) | (51.4) | (40.8) | (48.0) | (60.4) | (64.3) | (65.4) | (92.4) |
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