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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 | 254.0 | 131.7 | 126.5 | 168.3 | 227.1 | 220.1 | 210.7 | 208.2 | 188.2 | 187.9 | 185.5 | 180.4 | 174.5 | 175.6 | 180.9 | 182.9 | 161.5 | 168.8 | 160.2 | 148.9 | 102.5 | 101.8 | 97.7 | 96.1 | 93.7 | 94.6 | 95.0 | 95.8 | 99.7 | 96.6 | 94.4 | 100.7 | 102.0 | 101.5 | 94.6 | 93.9 | 94.0 | 91.5 | 89.3 | 90.7 | 89.7 |
| Aktywa trwałe | 151.7 | 80.4 | 81.7 | 86.3 | 150.6 | 152.7 | 156.4 | 157.3 | 141.2 | 141.0 | 142.2 | 141.5 | 139.3 | 140.2 | 145.6 | 146.9 | 73.1 | 71.3 | 72.6 | 74.3 | 31.3 | 30.9 | 31.0 | 31.7 | 29.8 | 31.7 | 32.0 | 35.4 | 36.2 | 37.3 | 41.2 | 42.5 | 43.1 | 44.0 | 44.7 | 45.9 | 46.9 | 47.0 | 44.5 | 44.3 | 46.0 |
| Rzeczowe aktywa trwałe netto | 36.9 | 22.7 | 22.0 | 21.1 | 22.9 | 23.3 | 29.1 | 28.3 | 27.7 | 27.5 | 26.4 | 26.3 | 25.7 | 25.1 | 25.1 | 24.8 | 21.1 | 18.4 | 17.6 | 17.0 | 17.5 | 17.1 | 16.9 | 17.1 | 14.7 | 16.1 | 16.2 | 19.1 | 19.3 | 19.8 | 20.7 | 20.8 | 21.3 | 22.0 | 22.6 | 23.9 | 24.3 | 24.4 | 21.9 | 21.9 | 23.8 |
| Wartość firmy | 4.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 64.6 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 3.7 | 2.7 | 2.6 | 2.6 | 49.3 | 0.6 | 0.7 | 0.8 | 61.8 | 61.5 | 0.7 | 65.1 | 62.5 | 63.2 | 64.6 | 66.4 | 50.6 | 51.5 | 53.6 | 55.9 | 12.8 | 12.9 | 13.1 | 13.7 | 14.1 | 14.5 | 14.7 | 15.2 | 15.9 | 16.5 | 18.8 | 19.9 | 20.6 | 20.9 | 21.1 | 21.1 | 21.6 | 21.7 | 21.7 | 21.5 | 21.3 |
| Wartość firmy i wartości niematerialne i prawne | 11.2 | 2.7 | 2.6 | 2.6 | 2.0 | 2.0 | 2.2 | 0.8 | 61.8 | 62.8 | 65.3 | 66.3 | 62.5 | 63.2 | 64.6 | 66.4 | 50.6 | 51.5 | 53.6 | 55.9 | 12.8 | 12.9 | 13.1 | 13.7 | 14.1 | 14.5 | 14.7 | 15.2 | 15.9 | 16.5 | 18.8 | 19.9 | 20.6 | 20.9 | 21.1 | 21.1 | 21.6 | 21.7 | 21.7 | 21.5 | 21.3 |
| Należności netto | 17.8 | 22.8 | 20.7 | 10.0 | 13.2 | 27.8 | 21.4 | 19.1 | 14.6 | 18.5 | 20.5 | 15.5 | 15.2 | 15.1 | 13.9 | 12.6 | 13.4 | 15.4 | 16.1 | 15.3 | 12.7 | 14.6 | 11.3 | 11.7 | 12.7 | 13.3 | 14.5 | 14.9 | 0.0 | 14.3 | 17.2 | 19.0 | 0.0 | 16.8 | 17.8 | 15.5 | 0.0 | 17.7 | 19.2 | 0.0 | 14.7 |
| Inwestycje długoterminowe | 33.3 | 52.9 | 54.9 | 15.5 | 1.2 | 1.2 | 1.2 | 2.6 | 48.8 | 47.9 | 47.8 | 46.3 | 48.0 | 49.0 | 52.9 | 53.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 102.4 | 51.3 | 44.9 | 82.0 | 76.5 | 67.4 | 54.3 | 50.9 | 47.0 | 46.9 | 43.3 | 38.9 | 35.2 | 35.4 | 35.3 | 36.0 | 88.4 | 97.4 | 87.6 | 74.5 | 71.1 | 70.9 | 66.7 | 64.4 | 63.9 | 62.9 | 63.0 | 60.4 | 63.4 | 59.3 | 53.2 | 58.2 | 58.9 | 57.5 | 49.9 | 47.9 | 47.1 | 44.5 | 44.8 | 46.4 | 43.7 |
| Środki pieniężne i Inwestycje | 53.1 | 17.6 | 11.9 | 46.9 | 24.0 | 18.4 | 9.9 | 6.1 | 3.3 | 3.2 | 1.7 | 1.6 | 2.2 | 2.1 | 1.1 | 2.6 | 2.3 | 1.4 | 54.1 | 42.3 | 38.4 | 35.1 | 32.4 | 34.1 | 35.9 | 34.2 | 32.4 | 28.3 | 30.6 | 27.5 | 19.2 | 17.4 | 14.9 | 14.3 | 9.0 | 8.4 | 10.0 | 6.7 | 4.2 | 4.3 | 4.6 |
| Zapasy | 29.9 | 9.6 | 10.7 | 11.5 | 22.6 | 20.6 | 22.2 | 24.9 | 25.3 | 23.3 | 19.9 | 20.5 | 17.0 | 17.1 | 19.2 | 19.6 | 17.0 | 16.9 | 16.6 | 16.3 | 19.5 | 20.6 | 22.6 | 18.3 | 15.2 | 15.4 | 16.1 | 17.2 | 18.6 | 17.5 | 16.8 | 21.8 | 26.8 | 26.4 | 23.2 | 24.0 | 23.7 | 20.0 | 18.6 | 21.5 | 21.5 |
| Inwestycje krótkoterminowe | 0.0 | (35.1) | (38.8) | 0.0 | (1.1) | (1.1) | (1.1) | (2.5) | (1.2) | (1.2) | (1.3) | (1.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.7 | 31.1 | 31.1 | 26.9 | 27.1 | 26.1 | 26.9 | 26.9 | 26.0 | 28.1 | 20.0 | 17.0 | 16.2 | 13.7 | 10.5 | 7.8 | 6.5 | 6.2 | 5.6 | 3.0 | 2.3 | 1.4 |
| Środki pieniężne i inne aktywa pieniężne | 53.1 | 17.6 | 11.9 | 46.9 | 24.0 | 18.4 | 9.9 | 6.1 | 3.3 | 3.2 | 1.7 | 1.6 | 2.2 | 2.1 | 1.1 | 2.6 | 2.3 | 1.4 | 54.1 | 11.6 | 7.3 | 4.1 | 5.5 | 7.1 | 9.7 | 7.3 | 5.5 | 2.3 | 2.5 | 7.5 | 2.2 | 1.2 | 1.3 | 3.9 | 1.2 | 1.9 | 3.8 | 1.2 | 1.2 | 2.0 | 3.2 |
| Należności krótkoterminowe | 28.0 | 39.4 | 11.2 | 20.2 | 14.9 | 15.0 | 14.9 | 18.0 | 17.0 | 17.6 | 17.0 | 16.2 | 10.0 | 14.8 | 17.3 | 20.0 | 12.8 | 16.9 | 13.2 | 11.5 | 11.1 | 14.3 | 9.5 | 11.2 | 7.0 | 11.4 | 11.4 | 14.0 | 10.3 | 13.4 | 11.4 | 15.4 | 17.8 | 19.1 | 15.4 | 16.4 | 17.2 | 16.7 | 16.9 | 19.5 | 16.3 |
| Dług krótkoterminowy | 10.0 | 12.0 | 10.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 2.6 | 3.6 | 2.5 | 2.2 | 2.1 | 2.5 | 2.7 | 2.6 | 3.7 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.2 | 1.6 | 1.6 | 1.4 | 1.3 | 1.3 | 1.4 | 1.4 | 0.4 | 1.2 | 1.2 | 1.0 | 1.1 | 1.3 | 1.3 | 1.4 | 1.5 | 1.8 |
| Zobowiązania krótkoterminowe | 41.3 | 53.9 | 53.1 | 51.5 | 34.0 | 18.9 | 21.2 | 21.5 | 31.2 | 31.8 | 33.0 | 28.8 | 23.7 | 26.0 | 29.2 | 32.1 | 30.0 | 33.4 | 27.8 | 22.7 | 25.2 | 27.9 | 22.5 | 24.0 | 25.3 | 25.9 | 25.6 | 28.7 | 29.6 | 28.5 | 26.9 | 31.4 | 35.8 | 34.2 | 30.0 | 31.7 | 32.8 | 31.6 | 32.6 | 35.7 | 34.0 |
| Rozliczenia międzyokresowe | (29.6) | (39.4) | (11.2) | (20.2) | 0.0 | 3.8 | 0.0 | 0.0 | (17.6) | (17.6) | (17.0) | (16.2) | 10.4 | 0.0 | 0.0 | 0.0 | 13.9 | 0.0 | 0.0 | 0.0 | 12.4 | 0.0 | 0.0 | 0.0 | 16.0 | 12.9 | 12.7 | 13.3 | 17.1 | 0.0 | (1.4) | (1.3) | 0.0 | 0.0 | 13.5 | 14.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 26.0 | 10.5 | 10.8 | 10.8 | 19.0 | 19.5 | 20.3 | 20.1 | 12.2 | 12.3 | 12.2 | 14.0 | 15.2 | 15.4 | 15.0 | 15.9 | 12.8 | 12.8 | 13.8 | 13.5 | 3.4 | 4.3 | 5.8 | 5.2 | 5.1 | 4.7 | 4.6 | 4.6 | 4.4 | 4.5 | 4.6 | 4.4 | 4.4 | 4.8 | 4.5 | 5.0 | 4.8 | 5.1 | 4.9 | 4.9 | 5.1 |
| Rezerwy z tytułu odroczonego podatku | 1.6 | 0.9 | 0.9 | 0.9 | 1.7 | 0.0 | 1.7 | 1.7 | 1.7 | 1.6 | 1.6 | 1.7 | 0.6 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.7 | 0.7 | 0.7 | 0.7 | 1.0 | 0.9 | 0.7 | 0.6 | 0.7 |
| Zobowiązania długoterminowe | 26.0 | 10.5 | 10.8 | 10.8 | 19.0 | 19.5 | 20.3 | 20.1 | 12.2 | 12.3 | 12.2 | 14.0 | 15.2 | 15.4 | 15.0 | 15.9 | 12.8 | 12.8 | 13.8 | 13.5 | 3.4 | 4.3 | 5.8 | 5.2 | 5.1 | 4.7 | 4.6 | 4.6 | 4.4 | 4.5 | 4.6 | 4.4 | 4.4 | 4.8 | 4.5 | 5.0 | 4.8 | 5.1 | 4.9 | 4.9 | 5.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 0.7 | 0.0 | 0.9 | (0.1) | 0.0 | 0.0 | 1.6 | 2.1 | 0.0 | 0.0 | 2.1 | 0.0 | 1.4 | 1.8 | 3.1 | 2.8 | 3.1 | 3.1 | 3.2 | 3.6 | 3.9 | 2.9 | 3.8 | 4.1 | 3.8 | 4.5 | 4.9 | 4.5 | 4.8 | 4.6 | 4.2 |
| Zobowiązania ogółem | 67.3 | 64.3 | 63.9 | 62.3 | 53.0 | 38.4 | 41.5 | 41.6 | 43.4 | 44.1 | 45.2 | 42.8 | 38.9 | 41.4 | 44.2 | 48.0 | 42.8 | 46.2 | 41.7 | 36.2 | 28.7 | 32.2 | 28.3 | 29.2 | 30.4 | 30.6 | 30.2 | 33.3 | 34.0 | 33.0 | 31.5 | 35.8 | 40.2 | 38.9 | 34.5 | 36.7 | 37.6 | 36.7 | 37.5 | 40.6 | 39.1 |
| Kapitał (fundusz) podstawowy | 31.9 | 31.9 | 31.9 | 63.7 | 63.7 | 63.7 | 63.7 | 63.7 | 63.7 | 63.7 | 63.7 | 63.7 | 77.2 | 77.2 | 77.2 | 77.2 | 84.2 | 84.2 | 84.2 | 84.2 | 84.2 | 84.2 | 84.2 | 84.2 | 84.2 | 84.2 | 84.2 | 84.2 | 84.2 | 84.2 | 84.2 | 84.2 | 84.2 | 84.2 | 84.2 | 84.2 | 84.2 | 84.2 | 84.2 | 84.2 | 84.2 |
| Zyski zatrzymane | (37.5) | (43.4) | (4.9) | (7.7) | 10.8 | (4.9) | 2.2 | 0.8 | (9.5) | (10.4) | (6.3) | (7.3) | 2.0 | 0.6 | 2.2 | 0.9 | (22.6) | (20.2) | 1.8 | (1.3) | (38.7) | (46.1) | (45.4) | (21.0) | (117.9) | (117.0) | (115.2) | (117.8) | (116.3) | (118.6) | (122.5) | (122.0) | (123.2) | (121.8) | (123.6) | (127.0) | (128.1) | (128.4) | (131.6) | (133.4) | (133.4) |
| Kapitał własny | 186.7 | 67.3 | 62.6 | 105.9 | 174.1 | 181.7 | 169.2 | 166.6 | 144.8 | 143.8 | 140.3 | 137.6 | 135.7 | 134.2 | 136.7 | 134.9 | 118.7 | 122.5 | 118.5 | 112.7 | 73.8 | 69.6 | 69.4 | 66.9 | 63.3 | 63.9 | 64.8 | 62.5 | 65.7 | 63.6 | 62.9 | 64.9 | 61.8 | 62.6 | 60.1 | 57.2 | 55.7 | 54.8 | 51.9 | 50.1 | 50.0 |
| Udziały mniejszościowe | 88.3 | 0.0 | 0.0 | 0.0 | 48.2 | 72.7 | 55.9 | 55.2 | 42.8 | 42.6 | 40.9 | 39.7 | 6.8 | 6.8 | 7.1 | 7.0 | 7.0 | 7.5 | 6.8 | 1.9 | 1.7 | 1.3 | 1.3 | 1.1 | 0.9 | 0.9 | 0.9 | 0.3 | 0.9 | 0.8 | 0.9 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Pasywa | 254.0 | 131.7 | 126.5 | 168.3 | 227.1 | 220.1 | 210.7 | 208.2 | 188.2 | 187.9 | 185.5 | 180.4 | 174.5 | 175.6 | 180.9 | 182.9 | 161.5 | 168.8 | 160.2 | 148.9 | 102.5 | 101.8 | 97.7 | 96.1 | 93.7 | 94.6 | 95.0 | 95.8 | 99.7 | 96.6 | 94.4 | 100.7 | 102.0 | 101.5 | 94.6 | 93.9 | 94.0 | 91.5 | 89.3 | 90.7 | 89.7 |
| Inwestycje | 33.3 | 17.8 | 16.1 | 15.5 | 0.1 | 0.1 | 0.1 | 0.1 | 47.6 | 46.7 | 46.6 | 45.0 | 48.0 | 49.0 | 52.9 | 53.8 | 0.0 | 0.0 | 0.0 | 30.7 | 31.1 | 31.1 | 26.9 | 27.1 | 26.1 | 26.9 | 26.9 | 26.0 | 28.1 | 20.0 | 17.0 | 16.2 | 13.7 | 10.5 | 7.8 | 6.5 | 6.2 | 5.6 | 3.0 | 2.3 | 1.5 |
| Dług | 24.8 | 12.0 | 10.6 | 0.0 | 7.9 | 7.8 | 8.1 | 8.0 | 1.5 | 2.6 | 2.1 | 2.5 | 3.0 | 2.1 | 2.5 | 2.7 | 3.4 | 2.8 | 0.0 | 0.0 | 2.1 | 1.4 | 1.5 | 1.5 | 4.6 | 4.3 | 4.1 | 4.1 | 4.1 | 4.4 | 4.5 | 4.3 | 4.1 | 4.3 | 3.9 | 4.5 | 4.9 | 4.5 | 5.0 | 4.7 | 6.0 |
| Środki pieniężne i inne aktywa pieniężne | 53.1 | 17.6 | 11.9 | 46.9 | 24.0 | 18.4 | 9.9 | 6.1 | 3.3 | 3.2 | 1.7 | 1.6 | 2.2 | 2.1 | 1.1 | 2.6 | 2.3 | 1.4 | 54.1 | 11.6 | 7.3 | 4.1 | 5.5 | 7.1 | 9.7 | 7.3 | 5.5 | 2.3 | 2.5 | 7.5 | 2.2 | 1.2 | 1.3 | 3.9 | 1.2 | 1.9 | 3.8 | 1.2 | 1.2 | 2.0 | 3.2 |
| Dług netto | (28.3) | (5.6) | (1.3) | (46.9) | (16.1) | (10.5) | (1.8) | 1.8 | (1.8) | (0.6) | 0.4 | 0.9 | 0.9 | 0.0 | 1.4 | 0.1 | 1.0 | 1.4 | (54.1) | (11.6) | (5.1) | (2.7) | (3.9) | (5.5) | (5.1) | (3.0) | (1.4) | 1.8 | 1.6 | (3.1) | 2.3 | 3.1 | 2.8 | 0.4 | 2.7 | 2.6 | 1.1 | 3.4 | 3.8 | 2.7 | 2.8 |
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