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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 |
| 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 |
| Aktywa | 66.6 | 67.9 | 68.4 | 72.0 | 72.8 | 77.6 | 78.7 | 85.2 | 90.7 | 93.2 | 98.3 | 104.8 | 110.1 | 117.2 | 117.8 | 121.5 | 125.7 | 128.2 | 131.3 | 137.2 | 143.6 | 150.9 | 154.4 | 172.1 | 177.9 | 183.0 | 188.0 | 197.7 | 210.9 | 218.3 | 222.2 | 228.6 | 235.2 | 320.0 | 313.9 | 320.3 | 328.3 | 321.8 | 338.5 | 339.7 |
| Aktywa trwałe | 34.8 | 37.1 | 38.9 | 43.4 | 49.3 | 51.8 | 55.8 | 59.4 | 64.9 | 67.4 | 71.0 | 77.0 | 82.1 | 86.4 | 91.1 | 95.3 | 97.5 | 102.6 | 105.7 | 109.3 | 113.7 | 116.6 | 119.5 | 124.0 | 133.3 | 138.7 | 140.9 | 147.4 | 157.9 | 168.1 | 179.4 | 188.0 | 196.8 | 269.1 | 269.3 | 265.8 | 274.1 | 274.3 | 275.7 | 279.8 |
| Rzeczowe aktywa trwałe netto | 34.8 | 37.1 | 38.7 | 43.4 | 49.2 | 51.7 | 55.8 | 59.3 | 64.9 | 67.4 | 70.9 | 77.0 | 82.1 | 86.4 | 91.0 | 95.2 | 97.4 | 101.6 | 104.6 | 109.2 | 113.7 | 116.5 | 119.4 | 123.9 | 133.2 | 138.6 | 140.8 | 147.3 | 157.8 | 168.0 | 179.2 | 187.8 | 196.6 | 269.0 | 269.1 | 265.6 | 179.6 | 179.4 | 275.6 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.1 | 3.4 | 3.6 | 1.7 | 0.0 | 3.9 | 4.0 | 4.3 | 3.4 | 2.7 | 4.7 | 5.8 | 5.0 | 4.2 | 7.5 | 5.8 | 6.4 | 3.3 | 3.6 | 4.0 | 3.0 | 2.5 | 4.0 | 4.1 | 3.9 | 7.8 | 9.5 | 6.8 | 4.5 | 10.3 | 5.8 | 8.9 | 7.4 | 10.0 | 8.7 | 5.7 | 11.1 | 7.6 | 8.2 | 9.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 31.8 | 30.9 | 29.5 | 28.5 | 23.6 | 25.8 | 22.8 | 25.8 | 25.8 | 25.8 | 27.3 | 27.7 | 27.9 | 30.8 | 26.8 | 26.2 | 28.2 | 25.5 | 25.6 | 28.0 | 29.8 | 34.3 | 34.8 | 48.1 | 44.6 | 44.2 | 47.1 | 50.3 | 52.9 | 50.2 | 42.8 | 40.7 | 38.4 | 50.9 | 44.6 | 54.5 | 54.2 | 47.5 | 62.8 | 59.9 |
| Środki pieniężne i Inwestycje | 23.1 | 20.6 | 19.1 | 16.7 | 12.6 | 13.5 | 10.6 | 13.9 | 14.3 | 11.9 | 10.9 | 11.8 | 13.1 | 15.0 | 8.1 | 9.8 | 11.2 | 9.7 | 7.9 | 8.0 | 9.4 | 13.8 | 11.6 | 21.6 | 19.1 | 13.0 | 16.7 | 13.2 | 17.2 | 15.3 | 10.9 | 8.3 | 4.7 | 17.1 | 10.8 | 10.8 | 6.7 | 1.8 | 15.4 | 7.2 |
| Zapasy | 6.5 | 6.3 | 6.6 | 6.4 | 6.1 | 6.9 | 6.4 | 6.7 | 7.2 | 7.3 | 8.1 | 8.1 | 9.2 | 9.6 | 10.1 | 9.7 | 9.4 | 9.1 | 9.7 | 10.2 | 11.1 | 11.4 | 12.0 | 14.3 | 16.8 | 14.4 | 15.6 | 18.1 | 20.8 | 20.3 | 20.5 | 19.7 | 18.3 | 18.5 | 18.5 | 18.8 | 20.3 | 20.5 | 20.4 | 22.7 |
| 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 | 23.1 | 20.6 | 19.1 | 16.7 | 12.6 | 13.5 | 10.6 | 13.9 | 14.3 | 11.9 | 10.9 | 11.8 | 13.1 | 15.0 | 8.1 | 9.8 | 11.2 | 9.7 | 7.9 | 8.0 | 9.4 | 13.8 | 11.6 | 21.6 | 19.1 | 13.0 | 16.7 | 13.2 | 17.2 | 15.3 | 10.9 | 8.3 | 4.7 | 17.1 | 10.8 | 10.8 | 6.7 | 1.8 | 15.4 | 7.2 |
| Należności krótkoterminowe | 0.9 | 3.9 | 2.6 | 5.2 | 1.3 | 6.9 | 7.0 | 9.4 | 2.9 | 7.3 | 10.1 | 13.1 | 2.9 | 14.0 | 12.1 | 11.6 | 2.5 | 9.7 | 7.6 | 8.0 | 2.8 | 9.4 | 8.1 | 7.9 | 1.9 | 1.4 | 1.9 | 2.8 | 2.5 | 9.7 | 5.4 | 2.8 | 3.5 | 5.8 | 4.7 | 4.0 | 6.2 | 5.2 | 4.2 | 22.3 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 2.1 | 1.7 | 4.7 | 0.0 | 1.5 | 1.4 | 1.6 | 1.5 | 1.7 | 1.8 | 2.7 | 3.5 | 4.3 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 0.7 | 0.5 | 0.3 | 0.5 | 0.0 | 0.3 | 0.4 | 1.0 | 1.0 | 0.1 | 2.2 | 12.5 | 18.5 | 16.6 | 14.8 | 18.6 | 16.8 | 17.7 | 15.8 |
| Zobowiązania krótkoterminowe | 5.0 | 5.3 | 5.6 | 8.9 | 8.4 | 11.7 | 7.1 | 11.1 | 9.8 | 9.6 | 13.0 | 15.9 | 15.6 | 18.2 | 15.7 | 16.0 | 12.2 | 11.0 | 9.2 | 10.4 | 9.9 | 11.5 | 9.9 | 10.4 | 10.0 | 11.1 | 12.3 | 14.6 | 17.7 | 18.7 | 17.2 | 17.2 | 32.4 | 47.2 | 36.9 | 35.8 | 40.1 | 38.2 | 41.2 | 41.5 |
| 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 | 7.1 | 0.0 | 11.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.0 | 0.0 | 4.6 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 11.2 | 11.2 | 12.4 | 13.1 | 14.1 | 15.1 | 16.9 | 18.4 | 21.6 | 22.1 | 22.6 | 23.3 | 25.2 | 26.6 | 28.0 | 29.2 | 34.7 | 29.7 | 7.4 | 4.9 | 9.0 | 7.1 | 6.5 | 7.0 | 9.9 | 10.3 | 11.8 | 13.3 | 12.6 | 11.6 | 7.3 | 6.7 | 9.3 | 13.2 | 13.8 | 18.2 | 24.0 | 22.6 | 25.3 | 26.3 |
| Rezerwy z tytułu odroczonego podatku | 8.7 | 0.0 | 0.0 | 10.7 | 11.3 | 12.2 | 13.9 | 14.9 | 15.9 | 16.4 | 17.1 | 0.0 | 19.6 | 20.8 | 22.1 | 23.1 | 23.3 | 24.1 | 2.9 | 0.8 | 3.1 | 2.3 | 1.5 | 1.7 | 4.2 | 6.2 | 7.3 | 8.7 | 8.0 | 7.3 | 3.3 | 2.9 | 5.1 | 4.8 | 2.8 | 3.1 | 6.1 | 5.3 | 5.4 | 0.0 |
| Zobowiązania długoterminowe | 11.2 | 11.2 | 12.4 | 13.1 | 14.1 | 15.1 | 16.9 | 18.4 | 21.6 | 22.1 | 22.6 | 23.3 | 25.2 | 26.6 | 28.0 | 29.2 | 34.7 | 29.7 | 7.4 | 4.9 | 9.0 | 7.1 | 6.5 | 7.0 | 9.9 | 10.3 | 11.8 | 13.3 | 12.6 | 11.6 | 7.3 | 6.7 | 9.3 | 13.2 | 13.8 | 18.2 | 24.0 | 22.6 | 25.3 | 26.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.3) | 0.0 | (3.3) | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Zobowiązania ogółem | 16.2 | 16.5 | 18.0 | 22.0 | 22.5 | 26.8 | 24.0 | 29.6 | 31.4 | 31.7 | 35.6 | 39.2 | 40.8 | 44.8 | 43.7 | 45.2 | 46.9 | 40.7 | 16.6 | 15.3 | 18.8 | 18.6 | 16.4 | 17.4 | 19.9 | 21.4 | 24.1 | 27.9 | 30.3 | 30.3 | 24.4 | 24.0 | 41.7 | 60.4 | 50.7 | 54.0 | 64.1 | 60.8 | 66.5 | 67.8 |
| Kapitał (fundusz) podstawowy | 49.6 | 45.5 | 46.2 | 42.9 | 54.6 | 54.6 | 54.7 | 54.7 | 55.0 | 55.0 | 54.9 | 54.9 | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 56.0 | 56.1 | 56.1 | 56.1 | 62.1 | 62.2 | 74.7 | 74.7 | 74.7 | 74.7 | 74.7 | 82.7 | 83.5 | 83.5 | 83.5 | 83.5 | 156.2 | 165.2 | 165.2 | 165.1 | 165.1 | 165.2 | 0.0 |
| Zyski zatrzymane | (137.6) | (125.6) | (127.8) | (118.1) | (147.7) | (147.7) | (144.7) | (144.3) | (141.8) | (140.2) | (140.2) | (137.8) | (135.3) | (132.9) | (131.0) | (129.5) | (127.4) | (118.8) | (96.3) | (90.0) | (88.4) | (81.0) | (76.7) | (73.2) | (71.5) | (68.3) | (67.0) | (61.7) | (59.2) | (55.0) | (45.4) | (38.6) | (50.2) | (55.9) | (61.8) | (60.0) | (63.2) | (66.4) | (58.0) | 0.0 |
| Kapitał własny | 50.4 | 51.4 | 50.4 | 49.9 | 50.4 | 50.8 | 54.6 | 55.6 | 59.3 | 61.6 | 62.7 | 65.6 | 69.2 | 72.4 | 74.2 | 76.3 | 78.8 | 87.4 | 114.7 | 122.0 | 124.7 | 132.3 | 138.0 | 154.7 | 158.0 | 161.6 | 163.9 | 169.8 | 180.6 | 188.0 | 197.8 | 204.7 | 193.5 | 259.6 | 263.2 | 266.4 | 264.2 | 261.0 | 272.0 | 247.5 |
| Udziały mniejszościowe | 0.7 | 1.1 | 1.3 | 1.5 | 1.5 | 1.8 | 2.7 | 3.2 | 3.7 | 4.3 | 4.8 | 4.8 | 5.9 | 6.5 | 7.0 | 7.7 | 8.3 | 9.7 | 14.2 | 15.6 | 16.3 | 14.0 | 15.1 | 15.9 | 16.5 | 17.0 | 17.8 | 18.6 | 19.3 | 20.9 | 22.0 | 22.7 | 22.4 | 21.7 | 22.4 | 23.6 | 24.5 | 24.4 | 26.3 | 0.0 |
| Pasywa | 66.6 | 67.9 | 68.4 | 72.0 | 72.8 | 77.6 | 78.7 | 85.2 | 90.7 | 93.2 | 98.3 | 104.8 | 110.1 | 117.2 | 117.8 | 121.5 | 125.7 | 128.2 | 131.3 | 137.2 | 143.6 | 150.9 | 154.4 | 172.1 | 177.9 | 183.0 | 188.0 | 197.7 | 210.9 | 218.3 | 222.2 | 228.6 | 235.2 | 320.0 | 313.9 | 320.3 | 328.3 | 321.8 | 338.5 | 315.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 2.1 | 1.7 | 4.7 | 0.0 | 1.5 | 3.0 | 2.8 | 2.3 | 1.7 | 1.8 | 2.7 | 3.5 | 4.3 | 6.0 | 2.0 | 0.9 | 0.4 | 3.3 | 1.6 | 0.7 | 0.5 | 0.6 | 0.5 | 0.6 | 0.6 | 1.4 | 1.3 | 0.4 | 2.4 | 12.7 | 22.8 | 23.6 | 21.3 | 25.1 | 23.2 | 28.0 | 15.8 |
| Środki pieniężne i inne aktywa pieniężne | 23.1 | 20.6 | 19.1 | 16.7 | 12.6 | 13.5 | 10.6 | 13.9 | 14.3 | 11.9 | 10.9 | 11.8 | 13.1 | 15.0 | 8.1 | 9.8 | 11.2 | 9.7 | 7.9 | 8.0 | 9.4 | 13.8 | 11.6 | 21.6 | 19.1 | 13.0 | 16.7 | 13.2 | 17.2 | 15.3 | 10.9 | 8.3 | 4.7 | 17.1 | 10.8 | 10.8 | 6.7 | 1.8 | 15.4 | 7.2 |
| Dług netto | (23.1) | (20.6) | (19.1) | (14.6) | (10.9) | (8.8) | (10.6) | (12.4) | (11.3) | (9.0) | (8.5) | (10.2) | (11.3) | (12.3) | (4.6) | (5.5) | (5.2) | (7.8) | (7.0) | (7.6) | (6.1) | (12.2) | (10.9) | (21.0) | (18.4) | (12.5) | (16.1) | (12.6) | (15.8) | (14.0) | (10.5) | (5.8) | 7.9 | 5.7 | 12.8 | 10.5 | 18.4 | 21.4 | 12.6 | 8.6 |
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