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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 | 117.7 | 130.3 | 132.4 | 134.2 | 139.8 | 138.1 | 134.5 | 133.8 | 134.8 | 138.6 | 139.4 | 138.7 | 137.6 | 195.1 | 190.5 | 192.1 | 201.2 | 211.3 | 201.9 | 195.0 | 179.3 | 174.7 | 165.1 | 174.0 | 165.5 | 179.8 | 188.4 | 179.5 | 186.1 | 199.9 | 204.8 | 202.5 | 198.6 | 206.8 | 214.1 | 216.7 | 213.4 | 212.3 | 225.7 | 220.7 |
| Aktywa trwałe | 63.1 | 77.2 | 76.6 | 76.7 | 77.1 | 76.4 | 75.1 | 74.2 | 73.6 | 72.8 | 71.6 | 71.9 | 73.6 | 124.1 | 123.8 | 122.6 | 120.9 | 126.8 | 123.8 | 120.0 | 118.1 | 115.6 | 113.6 | 111.3 | 109.0 | 110.0 | 109.6 | 108.5 | 111.0 | 110.7 | 113.1 | 113.8 | 118.0 | 115.6 | 115.5 | 114.5 | 110.5 | 109.0 | 107.0 | 105.2 |
| Rzeczowe aktywa trwałe netto | 62.0 | 75.0 | 73.5 | 73.7 | 74.1 | 73.4 | 72.1 | 71.2 | 70.6 | 69.8 | 68.6 | 68.1 | 68.6 | 81.5 | 81.6 | 80.8 | 80.7 | 87.5 | 85.0 | 85.3 | 83.7 | 81.6 | 80.4 | 78.7 | 76.8 | 78.3 | 78.6 | 78.0 | 81.5 | 81.1 | 84.1 | 85.8 | 88.4 | 86.8 | 86.9 | 86.0 | 85.0 | 83.7 | 82.5 | 81.5 |
| Wartość firmy | 1.1 | 1.1 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 23.0 | 23.0 | 23.0 | 21.5 | 21.5 | 21.5 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 |
| Wartości niematerialne i prawne | 0.0 | 1.1 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 2.9 | 0.5 | 17.6 | 17.1 | 16.7 | 36.9 | 14.9 | 14.4 | 14.0 | 13.5 | 13.0 | 12.5 | 12.0 | 11.5 | 11.0 | 10.5 | 10.1 | 9.6 | 9.1 | 8.6 | 8.1 | 7.6 | 7.2 | 6.8 | 6.4 | 6.0 | 5.6 | 5.2 | 4.8 |
| Wartość firmy i wartości niematerialne i prawne | 1.1 | 2.2 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.9 | 2.9 | 2.9 | 40.6 | 40.1 | 39.6 | 36.9 | 36.4 | 35.9 | 31.3 | 30.8 | 30.4 | 29.9 | 29.4 | 28.9 | 28.4 | 27.9 | 27.4 | 26.9 | 26.5 | 26.0 | 25.5 | 25.0 | 24.6 | 24.2 | 23.8 | 23.4 | 23.0 | 22.6 | 22.2 |
| Należności netto | 34.4 | 35.5 | 35.5 | 39.1 | 36.9 | 32.0 | 23.9 | 21.4 | 19.6 | 22.4 | 23.1 | 24.3 | 23.3 | 41.3 | 38.6 | 38.7 | 49.4 | 53.1 | 49.2 | 45.8 | 32.4 | 28.0 | 21.6 | 26.3 | 27.6 | 40.2 | 44.7 | 46.3 | 35.3 | 52.3 | 54.1 | 54.3 | 47.3 | 56.4 | 54.7 | 45.9 | 41.7 | 46.1 | 47.0 | 36.8 |
| Inwestycje długoterminowe | 0.0 | (3.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.4 | (1.2) | (1.2) | 0.0 | 0.0 | (2.0) | 0.0 | 0.0 | 0.0 | 0.0 | (0.7) | (0.9) | (0.9) | 1.2 | (1.1) | (1.1) | 0.8 | 0.5 | 0.0 | 0.5 | 0.0 | 0.1 | 0.3 | 0.3 | 0.0 |
| Aktywa obrotowe | 54.6 | 53.1 | 55.8 | 57.5 | 62.7 | 61.7 | 59.5 | 59.6 | 61.3 | 65.9 | 67.8 | 66.8 | 64.0 | 71.0 | 66.7 | 69.4 | 80.3 | 84.5 | 78.1 | 75.1 | 61.2 | 59.1 | 51.5 | 62.7 | 56.5 | 69.8 | 78.8 | 71.0 | 75.1 | 89.2 | 91.7 | 88.6 | 80.7 | 91.2 | 98.6 | 102.1 | 102.9 | 103.2 | 118.7 | 115.5 |
| Środki pieniężne i Inwestycje | 2.3 | 1.2 | 4.1 | 2.7 | 8.9 | 14.4 | 20.4 | 24.3 | 28.3 | 30.6 | 31.1 | 27.5 | 26.8 | 2.6 | 0.0 | 0.0 | 1.9 | 0.8 | 0.5 | (3.4) | 1.9 | 1.4 | 4.6 | 14.8 | 4.1 | 3.0 | 5.6 | 0.6 | 6.1 | 1.3 | 0.1 | 0.5 | 4.2 | 4.5 | 14.2 | 18.0 | 24.1 | 26.6 | 37.8 | 42.3 |
| Zapasy | 11.6 | 12.5 | 12.8 | 12.6 | 13.7 | 13.0 | 12.2 | 11.3 | 10.9 | 11.7 | 12.1 | 12.8 | 13.5 | 20.0 | 19.7 | 22.6 | 25.8 | 26.1 | 24.0 | 23.4 | 21.7 | 19.6 | 16.2 | 15.2 | 18.4 | 20.4 | 22.0 | 22.4 | 25.1 | 28.4 | 29.0 | 26.9 | 23.9 | 25.0 | 24.4 | 25.0 | 22.1 | 23.9 | 21.8 | 20.7 |
| 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 | 0.3 | 0.4 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 2.3 | 1.2 | 4.1 | 2.7 | 8.9 | 14.4 | 20.4 | 24.3 | 28.3 | 30.6 | 31.1 | 27.5 | 26.8 | 2.6 | 0.0 | 0.0 | 1.9 | 0.8 | 0.5 | (3.4) | 1.9 | 1.4 | 4.6 | 14.8 | 4.1 | 3.0 | 5.6 | 0.6 | 6.1 | 1.3 | 0.1 | 0.5 | 4.2 | 4.5 | 14.2 | 18.0 | 24.1 | 26.6 | 37.8 | 42.3 |
| Należności krótkoterminowe | 9.3 | 13.6 | 12.6 | 13.3 | 13.5 | 9.5 | 8.0 | 9.7 | 8.5 | 10.4 | 11.1 | 11.7 | 13.8 | 18.0 | 24.9 | 29.1 | 25.4 | 33.0 | 23.6 | 22.5 | 19.9 | 12.4 | 12.0 | 17.9 | 17.0 | 25.5 | 26.4 | 24.1 | 22.7 | 33.4 | 33.0 | 34.3 | 29.6 | 33.2 | 29.8 | 28.7 | 24.0 | 24.3 | 29.5 | 25.0 |
| Dług krótkoterminowy | 4.5 | 5.7 | 4.6 | 4.1 | 3.7 | 3.3 | 3.0 | 1.9 | 1.9 | (0.3) | 0.1 | 1.8 | (0.9) | 14.2 | 4.0 | 3.2 | 3.2 | 4.3 | 4.8 | 59.0 | 50.8 | 45.1 | 36.1 | 4.4 | 4.0 | 8.5 | 4.8 | 7.2 | 9.9 | 10.3 | 9.3 | 5.3 | 4.7 | 3.2 | 3.3 | 3.2 | 3.4 | 5.2 | 3.3 | 1.8 |
| Zobowiązania krótkoterminowe | 30.3 | 29.2 | 28.2 | 28.2 | 30.1 | 27.2 | 22.7 | 21.6 | 20.3 | 24.9 | 24.1 | 22.6 | 22.5 | 42.6 | 39.2 | 42.3 | 39.0 | 50.2 | 40.9 | 94.8 | 82.6 | 72.5 | 63.9 | 37.0 | 36.0 | 41.6 | 51.7 | 47.4 | 53.1 | 63.3 | 64.4 | 59.0 | 50.8 | 53.2 | 53.2 | 52.9 | 46.2 | 42.2 | 52.0 | 47.9 |
| Rozliczenia międzyokresowe | 8.1 | 1.8 | 10.9 | 0.0 | 2.3 | 4.8 | 4.0 | 1.1 | 1.1 | 3.3 | 2.9 | 1.2 | (0.2) | 0.0 | 0.0 | 0.0 | 1.7 | 2.4 | 2.1 | 0.0 | 3.7 | 2.7 | 3.1 | 2.7 | 1.3 | 2.2 | 5.4 | 3.1 | 6.3 | 6.7 | 5.7 | 3.1 | 1.4 | 3.1 | 2.3 | 1.1 | 5.2 | 4.2 | 5.9 | 0.0 |
| Zobowiązania długoterminowe | 11.3 | 21.7 | 20.6 | 19.9 | 21.0 | 19.2 | 18.4 | 17.6 | 17.8 | 14.6 | 13.8 | 14.1 | 13.2 | 48.6 | 47.7 | 46.9 | 63.2 | 65.5 | 65.0 | 10.4 | 12.3 | 11.5 | 11.8 | 43.5 | 35.6 | 40.6 | 34.6 | 32.7 | 33.0 | 32.2 | 33.7 | 34.8 | 31.7 | 30.8 | 30.7 | 29.8 | 28.2 | 27.2 | 26.2 | 24.9 |
| Rezerwy z tytułu odroczonego podatku | 1.4 | 1.4 | 1.4 | 1.4 | 2.3 | 2.3 | 2.3 | 2.3 | 2.4 | 1.0 | 1.0 | 1.0 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 11.3 | 21.7 | 20.6 | 19.9 | 21.0 | 19.2 | 18.4 | 17.6 | 17.8 | 14.6 | 13.8 | 14.1 | 13.2 | 48.6 | 47.7 | 46.9 | 63.2 | 65.5 | 65.0 | 10.4 | 12.3 | 11.5 | 11.8 | 43.5 | 35.6 | 40.6 | 34.6 | 32.7 | 33.0 | 32.2 | 33.7 | 34.8 | 31.7 | 30.8 | 30.7 | 29.8 | 28.2 | 27.2 | 26.2 | 24.9 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.1) | (1.1) | (3.3) | (2.9) | (1.2) | (3.9) | 0.0 | 0.0 | 0.0 | 0.0 | 4.1 | 3.8 | 3.4 | 4.4 | 1.0 | 3.8 | 3.4 | 2.7 | 4.3 | 4.0 | 3.6 | 5.5 | 5.2 | 4.7 | 2.9 | 5.1 | 5.0 | 4.7 | 4.3 | 3.8 | 3.3 | 2.8 | 0.0 |
| Zobowiązania ogółem | 41.6 | 50.9 | 48.8 | 48.1 | 51.1 | 46.4 | 41.1 | 39.2 | 38.1 | 39.6 | 37.9 | 36.7 | 35.7 | 91.1 | 86.9 | 89.2 | 102.3 | 115.8 | 105.9 | 105.1 | 94.9 | 84.0 | 75.7 | 80.5 | 71.6 | 82.2 | 86.3 | 80.2 | 86.0 | 95.5 | 98.1 | 93.8 | 82.5 | 84.0 | 83.8 | 82.7 | 74.4 | 69.5 | 78.2 | 72.8 |
| 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 |
| Zyski zatrzymane | 72.5 | 75.7 | 79.7 | 82.2 | 84.5 | 87.4 | 88.9 | 89.9 | 91.9 | 93.6 | 95.8 | 96.2 | 96.4 | 97.6 | 97.7 | 95.9 | 91.9 | 88.1 | 88.3 | 82.2 | 76.7 | 84.7 | 82.4 | 85.7 | 84.9 | 88.3 | 92.4 | 89.1 | 89.5 | 93.4 | 95.6 | 96.9 | 101.7 | 107.6 | 115.5 | 119.9 | 122.1 | 125.8 | 132.2 | 135.4 |
| Kapitał własny | 76.1 | 79.4 | 83.6 | 86.2 | 88.7 | 91.7 | 93.4 | 94.6 | 96.8 | 99.1 | 101.4 | 102.0 | 101.9 | 104.0 | 103.6 | 102.8 | 98.9 | 95.6 | 96.0 | 89.9 | 84.4 | 90.7 | 89.5 | 93.5 | 93.9 | 97.6 | 102.1 | 99.3 | 100.1 | 104.4 | 106.6 | 108.7 | 116.1 | 122.7 | 130.3 | 134.0 | 139.0 | 142.8 | 147.5 | 147.8 |
| 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 |
| Pasywa | 117.7 | 130.3 | 132.4 | 134.2 | 139.8 | 138.1 | 134.5 | 133.8 | 134.8 | 138.6 | 139.4 | 138.7 | 137.6 | 195.1 | 190.5 | 192.1 | 201.2 | 211.3 | 201.9 | 195.0 | 179.3 | 174.7 | 165.1 | 174.0 | 165.5 | 179.8 | 188.4 | 179.5 | 186.1 | 199.9 | 204.8 | 202.5 | 198.6 | 206.8 | 214.1 | 216.7 | 213.4 | 212.3 | 225.7 | 220.7 |
| Inwestycje | 0.0 | (3.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.4 | (1.2) | (1.2) | 0.0 | 0.0 | (2.0) | 0.0 | 0.0 | 0.0 | 0.0 | (0.7) | (0.9) | (0.9) | 1.2 | (1.1) | (1.1) | 0.8 | 0.5 | 0.0 | 0.5 | 0.0 | 0.1 | 0.3 | 0.3 | 0.0 |
| Dług | 5.2 | 18.0 | 15.8 | 14.6 | 13.5 | 12.3 | 11.2 | 10.5 | 9.8 | 9.0 | 8.2 | 7.5 | 6.8 | 54.5 | 43.4 | 41.8 | 58.4 | 61.7 | 61.8 | 62.5 | 52.6 | 44.2 | 35.4 | 34.3 | 28.2 | 34.5 | 26.8 | 28.3 | 29.6 | 29.1 | 30.0 | 28.6 | 26.1 | 23.9 | 23.6 | 23.3 | 26.8 | 26.0 | 25.2 | 22.0 |
| Środki pieniężne i inne aktywa pieniężne | 2.3 | 1.2 | 4.1 | 2.7 | 8.9 | 14.4 | 20.4 | 24.3 | 28.3 | 30.6 | 31.1 | 27.5 | 26.8 | 2.6 | 0.0 | 0.0 | 1.9 | 0.8 | 0.5 | (3.4) | 1.9 | 1.4 | 4.6 | 14.8 | 4.1 | 3.0 | 5.6 | 0.6 | 6.1 | 1.3 | 0.1 | 0.5 | 4.2 | 4.5 | 14.2 | 18.0 | 24.1 | 26.6 | 37.8 | 42.3 |
| Dług netto | 2.9 | 16.8 | 11.7 | 11.9 | 4.5 | (2.1) | (9.1) | (13.8) | (18.5) | (21.6) | (22.8) | (20.0) | (20.0) | 51.9 | 43.4 | 41.8 | 56.5 | 60.9 | 61.2 | 65.9 | 50.7 | 42.7 | 30.8 | 19.5 | 24.0 | 31.4 | 21.2 | 27.7 | 23.5 | 27.7 | 29.9 | 28.0 | 21.9 | 19.4 | 9.4 | 5.3 | 2.7 | (0.6) | (12.6) | (20.4) |
| Ticker | CMT | CMT | CMT | CMT | CMT | CMT | CMT | CMT | CMT | CMT | CMT | CMT | CMT | CMT | CMT | CMT | CMT | CMT | CMT | CMT | CMT | CMT | CMT | CMT | CMT | CMT | CMT | CMT | CMT | CMT | CMT | CMT | CMT | CMT | CMT | CMT | CMT | CMT | CMT | CMT |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |