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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 | 95.0 | 88.8 | 84.9 | 86.6 | 94.1 | 91.2 | 96.7 | 95.4 | 113.7 | 96.9 | 90.9 | 91.0 | 102.7 | 108.4 | 97.4 | 103.1 | 108.0 | 111.2 | 105.7 | 106.8 | 126.3 | 129.8 | 136.1 | 136.2 | 165.5 | 177.7 | 169.9 | 171.7 | 190.8 | 188.8 | 179.0 | 199.6 | 231.9 | 246.5 | 233.7 | 232.4 | 335.1 | 298.3 | 302.8 | 371.9 | 469.2 |
| Aktywa trwałe | 8.4 | 6.0 | 6.2 | 6.8 | 8.1 | 7.5 | 6.8 | 9.0 | 13.6 | 13.6 | 14.6 | 12.6 | 9.6 | 11.2 | 7.5 | 6.6 | 5.1 | 7.0 | 6.3 | 5.5 | 4.7 | 4.1 | 11.4 | 11.0 | 32.4 | 33.1 | 32.8 | 31.6 | 31.4 | 30.5 | 29.1 | 43.1 | 47.2 | 46.5 | 48.9 | 48.3 | 66.0 | 65.7 | 66.0 | 90.8 | 88.5 |
| Rzeczowe aktywa trwałe netto | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.5 | 1.8 | 1.9 | 2.0 | 2.0 | 1.9 | 1.8 | 1.8 | 1.8 | 1.7 | 1.6 | 3.6 | 3.4 | 3.2 | 3.0 | 2.8 | 2.9 | 2.7 | 4.2 | 4.1 | 3.9 | 3.6 | 3.6 | 3.5 | 3.5 | 4.0 | 4.8 | 5.7 | 7.3 | 8.2 | 9.7 | 10.7 | 11.7 | 13.1 | 2.0 |
| 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 | 3.9 | 4.0 | 16.8 | 17.5 | 17.6 | 17.1 | 17.2 | 16.9 | 15.8 | 17.8 | 19.0 | 19.2 | 19.6 | 19.0 | 27.2 | 26.9 | 26.9 | 29.6 | 34.9 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 3.8 | 10.6 | 10.8 | 10.6 | 10.1 | 10.0 | 9.6 | 8.9 | 18.7 | 19.7 | 19.5 | 19.4 | 18.3 | 26.9 | 25.9 | 25.2 | 46.0 | 36.6 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.7 | 7.8 | 27.4 | 28.2 | 28.2 | 27.3 | 27.1 | 26.5 | 24.7 | 36.5 | 38.7 | 38.7 | 39.1 | 37.3 | 54.1 | 52.8 | 52.1 | 75.7 | 71.5 |
| Należności netto | 60.8 | 57.6 | 56.0 | 56.9 | 59.0 | 55.6 | 61.8 | 62.2 | 83.8 | 68.9 | 63.0 | 63.7 | 76.9 | 82.0 | 71.8 | 83.8 | 81.4 | 84.2 | 86.0 | 86.4 | 101.0 | 108.8 | 74.8 | 74.9 | 93.8 | 95.4 | 101.9 | 98.4 | 122.5 | 114.3 | 115.0 | 125.0 | 154.6 | 126.4 | 130.0 | 126.3 | 222.3 | 180.6 | 181.0 | 247.9 | 342.8 |
| 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 | 0.4 | 0.0 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 2.0 | 3.1 | 1.5 | 1.3 | 1.2 | 0.8 | 0.8 | 0.8 | 0.8 | 0.0 |
| Aktywa obrotowe | 86.6 | 82.8 | 78.7 | 79.8 | 86.0 | 83.7 | 90.0 | 86.5 | 100.1 | 83.3 | 76.3 | 78.4 | 93.1 | 97.2 | 89.9 | 96.5 | 102.9 | 104.2 | 99.4 | 101.4 | 121.5 | 125.8 | 124.8 | 125.2 | 133.2 | 144.7 | 137.1 | 140.2 | 159.3 | 158.3 | 149.9 | 156.5 | 184.6 | 200.0 | 184.8 | 184.0 | 269.1 | 232.6 | 236.8 | 281.1 | 380.7 |
| Środki pieniężne i Inwestycje | 23.1 | 21.4 | 18.9 | 19.6 | 23.8 | 24.3 | 24.6 | 21.0 | 13.5 | 11.1 | 9.7 | 4.1 | 5.5 | 7.0 | 10.4 | 6.5 | 14.9 | 14.1 | 9.4 | 10.2 | 15.0 | 11.6 | 45.0 | 40.3 | 29.3 | 33.7 | 23.8 | 29.9 | 29.3 | 37.0 | 29.3 | 24.1 | 20.2 | 61.7 | 43.9 | 49.8 | 36.3 | 43.6 | 48.4 | 22.1 | 29.8 |
| Zapasy | 1.5 | 2.2 | 2.4 | 2.0 | 2.0 | 2.4 | 2.1 | 1.9 | 2.3 | 2.5 | 2.3 | 2.4 | 2.8 | 2.4 | 2.3 | 1.8 | 1.5 | 1.6 | 1.4 | 2.4 | 2.8 | 2.2 | 2.1 | 3.1 | 4.9 | 4.2 | 4.1 | 3.7 | 2.0 | 1.7 | 1.7 | 2.1 | 4.8 | 4.1 | 3.2 | 2.5 | 3.7 | 1.9 | 1.6 | 4.4 | 2.4 |
| 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 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 23.1 | 21.4 | 18.9 | 19.6 | 23.8 | 24.3 | 24.6 | 21.0 | 13.5 | 11.1 | 9.7 | 4.1 | 5.5 | 7.0 | 10.4 | 6.5 | 14.9 | 14.1 | 9.4 | 10.2 | 15.0 | 11.6 | 45.0 | 40.3 | 29.3 | 33.7 | 23.8 | 29.9 | 29.3 | 37.0 | 29.3 | 24.1 | 20.2 | 61.7 | 43.9 | 49.8 | 36.3 | 43.6 | 48.4 | 22.1 | 29.8 |
| Należności krótkoterminowe | 52.3 | 47.9 | 43.3 | 45.5 | 52.8 | 50.1 | 55.4 | 53.6 | 72.1 | 55.7 | 49.8 | 47.9 | 60.1 | 64.8 | 55.1 | 60.0 | 62.8 | 62.8 | 56.7 | 56.9 | 73.3 | 77.0 | 84.7 | 85.3 | 107.0 | 118.9 | 109.0 | 110.7 | 125.9 | 123.5 | 112.7 | 127.9 | 151.2 | 161.9 | 146.5 | 146.9 | 218.7 | 195.4 | 194.3 | 240.6 | 331.7 |
| Dług krótkoterminowy | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 1.0 | 1.0 | 1.0 | 1.5 | 1.0 | 1.4 | 1.4 | 1.0 | 1.5 | 1.6 | 1.2 |
| Zobowiązania krótkoterminowe | 55.4 | 51.2 | 46.3 | 48.5 | 55.4 | 52.7 | 58.1 | 57.6 | 76.1 | 60.0 | 53.5 | 52.9 | 64.0 | 67.9 | 57.8 | 62.7 | 66.7 | 67.2 | 60.5 | 60.8 | 78.7 | 82.7 | 91.1 | 91.9 | 117.2 | 127.3 | 117.9 | 118.7 | 134.7 | 131.3 | 119.9 | 137.6 | 161.7 | 174.1 | 158.5 | 155.9 | 250.6 | 214.3 | 215.6 | 275.0 | 371.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (146.5) | (146.9) | 0.0 | (0.5) | 0.0 | 0.0 | 0.0 |
| Zobowiązania 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 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 2.5 | 2.4 | 2.2 | 2.3 | 2.2 | 3.3 | 2.1 | 3.6 | 3.6 | 3.4 | 3.6 | 3.6 | 3.6 | 4.7 | 8.6 | 9.6 | 8.4 | 8.2 | 8.9 | 9.7 | 7.6 | 7.3 | 9.3 | 7.0 |
| 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 | 0.0 | 0.4 | 0.1 | 1.5 | 1.6 | 1.5 | 1.7 | 1.8 | 1.8 | 1.5 | 3.9 | 4.1 | 4.2 | 4.3 | 4.1 | 5.6 | 5.5 | 5.5 | 5.7 | 4.7 |
| Zobowiązania 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 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 2.5 | 2.4 | 2.2 | 2.3 | 2.2 | 3.3 | 2.1 | 3.6 | 3.6 | 3.4 | 3.6 | 3.6 | 3.6 | 4.7 | 8.6 | 9.6 | 8.4 | 8.2 | 8.9 | 9.7 | 7.6 | 7.3 | 9.3 | 7.0 |
| 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 | 2.9 | 2.8 | 2.6 | 2.6 | 2.5 | 2.5 | 2.4 | 2.7 | 2.6 | 2.4 | 2.3 | 2.3 | 2.2 | 2.0 | 1.9 | 1.8 | 1.7 | 1.6 | 1.4 | 1.3 | 1.3 | 1.1 | 1.3 | 0.0 |
| Zobowiązania ogółem | 55.4 | 51.2 | 46.3 | 48.5 | 55.4 | 52.7 | 58.1 | 57.6 | 76.1 | 60.0 | 53.5 | 52.9 | 64.0 | 68.7 | 58.5 | 63.4 | 67.4 | 69.6 | 62.8 | 63.0 | 81.0 | 84.9 | 94.4 | 94.0 | 120.8 | 131.0 | 121.3 | 122.3 | 138.3 | 134.9 | 124.6 | 146.2 | 171.3 | 182.4 | 166.7 | 164.7 | 260.3 | 221.9 | 222.9 | 284.3 | 378.6 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | 15.2 | 15.7 | 16.3 | 17.0 | 17.8 | 18.0 | 18.7 | 19.3 | 20.5 | 21.1 | 21.6 | 22.2 | 22.5 | 23.4 | 21.5 | 22.0 | 23.0 | 23.7 | 24.8 | 25.5 | 26.7 | 26.8 | 26.6 | 26.4 | 28.2 | 29.0 | 30.4 | 31.7 | 34.4 | 36.4 | 38.4 | 39.9 | 43.9 | 46.5 | 47.1 | 48.7 | 53.2 | 55.2 | 57.9 | 62.6 | 68.8 |
| Kapitał własny | 39.6 | 37.6 | 38.6 | 38.1 | 38.7 | 38.5 | 38.6 | 37.8 | 37.6 | 36.9 | 37.4 | 38.1 | 38.7 | 39.8 | 38.9 | 39.7 | 40.6 | 41.5 | 42.8 | 43.8 | 45.3 | 45.0 | 41.8 | 42.2 | 44.7 | 46.7 | 48.6 | 49.5 | 52.4 | 53.9 | 54.4 | 53.4 | 60.6 | 64.1 | 67.0 | 67.6 | 74.8 | 76.4 | 79.8 | 87.7 | 90.6 |
| 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 | 0.0 |
| Pasywa | 95.0 | 88.8 | 84.9 | 86.6 | 94.1 | 91.2 | 96.7 | 95.4 | 113.7 | 96.9 | 90.9 | 91.0 | 102.7 | 108.4 | 97.4 | 103.1 | 108.0 | 111.2 | 105.7 | 106.8 | 126.3 | 129.8 | 136.1 | 136.2 | 165.5 | 177.7 | 169.9 | 171.7 | 190.8 | 188.8 | 179.0 | 199.6 | 231.9 | 246.5 | 233.7 | 232.4 | 335.1 | 298.3 | 302.8 | 371.9 | 469.2 |
| 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 | 0.4 | 0.0 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 2.0 | 3.1 | 1.5 | 1.3 | 1.2 | 0.8 | 0.8 | 0.8 | 0.8 | 0.0 |
| Dług | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | 2.8 | 2.6 | 2.6 | 2.5 | 2.5 | 2.4 | 2.7 | 2.6 | 2.4 | 2.3 | 2.3 | 2.2 | 4.1 | 3.8 | 3.6 | 3.4 | 3.1 | 2.8 | 2.6 | 2.4 | 2.2 | 2.2 | 2.9 |
| Środki pieniężne i inne aktywa pieniężne | 23.1 | 21.4 | 18.9 | 19.6 | 23.8 | 24.3 | 24.6 | 21.0 | 13.5 | 11.1 | 9.7 | 4.1 | 5.5 | 7.0 | 10.4 | 6.5 | 14.9 | 14.1 | 9.4 | 10.2 | 15.0 | 11.6 | 45.0 | 40.3 | 29.3 | 33.7 | 23.8 | 29.9 | 29.3 | 37.0 | 29.3 | 24.1 | 20.2 | 61.7 | 43.9 | 49.8 | 36.3 | 43.6 | 48.4 | 22.1 | 29.8 |
| Dług netto | (23.1) | (21.4) | (18.9) | (19.6) | (23.8) | (24.3) | (24.6) | (21.0) | (13.5) | (11.1) | (9.7) | (2.1) | (5.5) | (7.0) | (10.4) | (6.5) | (14.9) | (11.2) | (6.6) | (7.5) | (12.4) | (9.1) | (42.6) | (37.9) | (26.7) | (31.2) | (21.4) | (27.7) | (27.0) | (34.8) | (25.2) | (20.2) | (16.6) | (58.4) | (40.8) | (46.9) | (33.7) | (41.1) | (46.2) | (19.9) | (26.9) |
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