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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 | 341.9 | 307.8 | 300.7 | 271.5 | 267.6 | 236.5 | 230.3 | 242.6 | 244.2 | 243.8 | 263.7 | 278.7 | 253.6 | 248.2 | 247.2 | 258.9 | 283.0 | 297.5 | 308.5 | 302.1 | 289.9 | 292.7 | 272.1 | 273.8 | 272.4 | 291.1 | 294.4 | 295.4 | 292.6 | 300.2 | 305.0 | 302.3 | 301.6 | 290.3 | 294.5 | 301.1 | 298.5 | 286.4 | 299.0 | 317.3 | 345.0 |
| Aktywa trwałe | 48.6 | 46.3 | 44.1 | 39.4 | 38.4 | 37.8 | 36.6 | 35.0 | 35.0 | 38.1 | 39.4 | 40.2 | 42.8 | 42.5 | 42.7 | 45.6 | 57.8 | 68.3 | 70.3 | 73.4 | 74.3 | 72.5 | 72.9 | 72.6 | 72.7 | 89.6 | 87.9 | 86.9 | 78.6 | 87.1 | 87.2 | 85.6 | 78.6 | 79.7 | 78.7 | 77.5 | 80.6 | 81.7 | 82.7 | 83.3 | 84.0 |
| Rzeczowe aktywa trwałe netto | 33.1 | 31.7 | 30.6 | 29.2 | 28.9 | 28.0 | 27.0 | 26.7 | 27.6 | 27.8 | 28.3 | 29.4 | 29.9 | 29.4 | 30.1 | 31.1 | 33.6 | 34.3 | 35.0 | 34.9 | 34.9 | 33.6 | 33.2 | 32.0 | 39.1 | 54.8 | 52.7 | 50.7 | 49.6 | 48.8 | 49.9 | 48.5 | 47.4 | 48.2 | 47.2 | 46.4 | 49.5 | 50.9 | 51.7 | 52.2 | 53.5 |
| 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 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 |
| Wartości niematerialne i prawne | 5.1 | 4.6 | 4.3 | 3.6 | 3.2 | 2.8 | 2.4 | 2.0 | 1.5 | 1.2 | 0.8 | 0.4 | 2.2 | 2.7 | 2.8 | 4.2 | 6.6 | 6.9 | 7.7 | 8.0 | 7.9 | 8.0 | 8.1 | 8.0 | 6.1 | 6.0 | 5.9 | 5.8 | 6.3 | 6.6 | 6.5 | 7.4 | 8.2 | 8.6 | 9.0 | 9.3 | 16.4 | 16.3 | 16.5 | 16.6 | 16.8 |
| Wartość firmy i wartości niematerialne i prawne | 5.1 | 4.6 | 4.3 | 3.6 | 3.2 | 2.8 | 2.4 | 2.0 | 1.5 | 1.2 | 0.8 | 0.4 | 2.2 | 2.7 | 2.8 | 4.2 | 6.6 | 6.9 | 7.7 | 8.0 | 7.9 | 8.0 | 8.1 | 8.0 | 6.1 | 6.0 | 5.9 | 5.8 | 6.3 | 6.6 | 6.5 | 7.4 | 8.2 | 8.6 | 9.0 | 9.3 | 24.2 | 24.0 | 24.3 | 24.3 | 24.5 |
| Należności netto | 162.6 | 142.0 | 138.1 | 122.2 | 116.7 | 82.1 | 89.5 | 109.6 | 107.4 | 99.5 | 114.1 | 127.1 | 124.9 | 116.0 | 118.5 | 113.2 | 123.5 | 119.5 | 121.4 | 126.2 | 118.5 | 104.2 | 97.5 | 108.4 | 107.4 | 106.7 | 107.4 | 109.9 | 107.8 | 112.8 | 115.7 | 110.0 | 100.0 | 100.6 | 107.6 | 104.6 | 104.3 | 97.4 | 112.9 | 140.1 | 149.6 |
| Inwestycje długoterminowe | 5.7 | 5.3 | 5.3 | 0.0 | 4.7 | 4.6 | 4.3 | 0.0 | 4.6 | 4.9 | 0.0 | 5.2 | 1.0 | 1.0 | 1.0 | 1.0 | 0.5 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.9 | 5.9 | 5.8 | 10.5 | 7.9 | 7.0 | 5.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 293.2 | 261.5 | 256.6 | 232.1 | 229.2 | 198.7 | 193.6 | 207.6 | 209.2 | 205.7 | 224.3 | 238.5 | 210.8 | 205.7 | 204.5 | 213.4 | 225.2 | 229.2 | 238.2 | 228.7 | 215.6 | 220.2 | 199.2 | 201.2 | 199.7 | 201.5 | 206.5 | 208.5 | 214.0 | 213.1 | 217.8 | 216.7 | 223.0 | 210.6 | 215.8 | 223.7 | 217.9 | 204.6 | 216.3 | 233.9 | 261.0 |
| Środki pieniężne i Inwestycje | 42.4 | 37.6 | 39.9 | 39.6 | 36.3 | 41.9 | 34.5 | 32.4 | 36.3 | 36.5 | 34.1 | 36.5 | 25.9 | 26.0 | 29.4 | 41.3 | 36.1 | 29.8 | 29.0 | 20.5 | 23.9 | 44.1 | 35.2 | 29.2 | 27.1 | 33.0 | 28.7 | 27.2 | 17.1 | 25.0 | 23.6 | 26.0 | 22.9 | 26.4 | 24.5 | 34.0 | 28.2 | 28.8 | 26.3 | 34.0 | 35.3 |
| Zapasy | 61.8 | 55.7 | 51.3 | 48.6 | 49.7 | 49.6 | 48.8 | 44.2 | 45.6 | 50.8 | 56.2 | 55.9 | 54.2 | 49.7 | 46.0 | 47.4 | 53.5 | 67.4 | 73.9 | 67.7 | 62.1 | 59.7 | 53.6 | 51.9 | 50.6 | 48.5 | 52.3 | 53.2 | 61.4 | 58.1 | 60.7 | 64.2 | 72.0 | 68.7 | 67.8 | 70.0 | 69.8 | 61.0 | 59.5 | 59.8 | 59.7 |
| Inwestycje krótkoterminowe | 0.9 | 0.3 | 0.4 | 0.4 | 3.4 | 0.0 | 0.2 | 0.0 | 3.5 | 0.0 | 0.0 | 0.0 | 5.5 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 41.4 | 37.3 | 39.5 | 39.2 | 36.3 | 41.8 | 34.4 | 32.4 | 36.3 | 36.5 | 34.1 | 36.5 | 25.9 | 26.0 | 29.4 | 41.3 | 35.6 | 29.8 | 29.0 | 20.5 | 23.9 | 44.1 | 35.2 | 29.2 | 27.1 | 33.0 | 28.7 | 27.2 | 17.1 | 25.0 | 23.6 | 26.0 | 22.9 | 26.4 | 24.5 | 34.0 | 28.2 | 28.8 | 26.3 | 34.0 | 35.3 |
| Należności krótkoterminowe | 101.8 | 89.9 | 81.5 | 68.4 | 73.6 | 51.2 | 56.2 | 64.2 | 68.4 | 71.2 | 90.1 | 82.7 | 75.5 | 63.0 | 63.6 | 66.2 | 78.9 | 82.8 | 79.4 | 60.4 | 59.6 | 55.6 | 54.4 | 54.0 | 63.7 | 61.8 | 66.0 | 62.4 | 69.4 | 67.9 | 72.0 | 72.1 | 67.4 | 60.6 | 62.8 | 65.9 | 67.0 | 56.5 | 67.4 | 75.4 | 91.2 |
| Dług krótkoterminowy | 48.8 | 50.9 | 51.0 | 43.9 | 34.9 | 29.8 | 21.4 | 20.3 | 22.1 | 11.5 | 8.0 | 23.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.9 | 17.4 | 20.2 | 32.9 | 19.7 | 17.9 | 9.2 | 16.7 | 15.6 | 16.4 | 19.2 | 31.1 | 35.7 | 33.7 | 45.0 | 45.3 | 42.8 | 41.3 | 36.5 | 34.2 | 31.6 | 28.1 | 28.2 |
| Zobowiązania krótkoterminowe | 205.5 | 186.8 | 177.0 | 152.1 | 145.2 | 112.1 | 105.3 | 112.3 | 110.5 | 107.5 | 121.5 | 132.8 | 105.4 | 97.7 | 95.4 | 99.6 | 110.0 | 116.4 | 118.5 | 109.8 | 104.2 | 117.3 | 101.0 | 99.1 | 100.4 | 102.5 | 106.7 | 106.9 | 115.7 | 125.6 | 135.7 | 133.4 | 132.8 | 131.1 | 132.2 | 135.3 | 133.0 | 120.4 | 127.3 | 132.1 | 151.4 |
| Rozliczenia międzyokresowe | 17.7 | 12.2 | 13.2 | 10.1 | 8.9 | 4.2 | 4.0 | 4.4 | 2.7 | 1.6 | 3.7 | 4.1 | 5.2 | 6.1 | 6.4 | 7.9 | 3.9 | 4.2 | 3.8 | 4.7 | 1.7 | 3.3 | 2.5 | 2.4 | 3.5 | 3.5 | 3.1 | 3.0 | 3.4 | 3.4 | 3.1 | 3.5 | 3.3 | 4.2 | 3.1 | 3.0 | 8.8 | 4.2 | 2.6 | 2.4 | 0.0 |
| Zobowiązania długoterminowe | 31.8 | 27.5 | 26.8 | 23.1 | 19.6 | 20.9 | 20.9 | 21.9 | 17.6 | 18.3 | 18.6 | 19.0 | 14.2 | 14.4 | 13.4 | 13.8 | 13.4 | 19.3 | 26.3 | 28.4 | 25.3 | 23.9 | 23.7 | 25.0 | 25.9 | 42.2 | 41.5 | 40.9 | 39.7 | 38.7 | 37.3 | 36.2 | 36.7 | 36.4 | 35.8 | 35.4 | 31.6 | 31.0 | 28.2 | 28.0 | 27.2 |
| 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | (4.7) | 0.0 | (4.0) | 0.0 | (3.8) | (19.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 31.8 | 27.5 | 26.8 | 23.1 | 19.6 | 20.9 | 20.9 | 21.9 | 17.6 | 18.3 | 18.6 | 19.0 | 14.2 | 14.4 | 13.4 | 13.8 | 13.4 | 19.3 | 26.3 | 28.4 | 25.3 | 23.9 | 23.7 | 25.0 | 25.9 | 42.2 | 41.5 | 40.9 | 39.7 | 38.7 | 37.3 | 36.2 | 36.7 | 36.4 | 35.8 | 35.4 | 31.6 | 31.0 | 28.2 | 28.0 | 27.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.4 | 0.0 | 0.0 | 0.0 | 7.0 | 23.8 | 23.1 | 22.4 | 21.6 | 20.4 | 18.1 | 17.2 | 16.9 | 15.7 | 15.1 | 14.2 | 17.6 | 16.7 | 16.3 | 16.2 | 15.9 |
| Zobowiązania ogółem | 237.3 | 214.4 | 203.9 | 175.2 | 164.8 | 133.0 | 126.2 | 134.2 | 128.1 | 125.8 | 140.0 | 151.8 | 119.7 | 112.1 | 108.7 | 113.4 | 123.4 | 135.7 | 144.8 | 138.2 | 129.5 | 141.3 | 124.8 | 124.1 | 126.3 | 144.7 | 148.1 | 147.8 | 155.4 | 164.3 | 173.0 | 169.6 | 169.5 | 167.5 | 168.1 | 170.6 | 164.5 | 151.4 | 155.5 | 160.1 | 178.7 |
| Kapitał (fundusz) podstawowy | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Zyski zatrzymane | (277.9) | (284.9) | (283.5) | (282.1) | (276.9) | (277.3) | (277.2) | (273.8) | (265.4) | (265.6) | (260.6) | (257.1) | (249.9) | (247.7) | (244.5) | (238.4) | (226.8) | (225.9) | (225.2) | (225.0) | (229.1) | (236.7) | (242.2) | (240.6) | (246.9) | (248.1) | (249.8) | (249.5) | (261.7) | (264.0) | (265.5) | (266.4) | (269.1) | (279.4) | (277.4) | (274.0) | (275.2) | (274.8) | (267.0) | (254.7) | (251.1) |
| Kapitał własny | 104.6 | 93.4 | 96.8 | 96.3 | 102.8 | 103.4 | 104.0 | 108.4 | 116.2 | 118.0 | 123.7 | 126.9 | 133.9 | 136.1 | 138.5 | 145.5 | 159.6 | 161.8 | 163.8 | 163.9 | 160.4 | 151.4 | 147.3 | 149.7 | 146.1 | 146.4 | 146.3 | 147.7 | 137.2 | 135.9 | 132.0 | 132.8 | 132.1 | 122.8 | 126.4 | 130.5 | 134.0 | 135.0 | 143.5 | 157.2 | 166.3 |
| 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 | 341.9 | 307.8 | 300.7 | 271.5 | 267.6 | 236.5 | 230.3 | 242.6 | 244.2 | 243.8 | 263.7 | 278.7 | 253.6 | 248.2 | 247.2 | 258.9 | 283.0 | 297.5 | 308.5 | 302.1 | 289.9 | 292.7 | 272.1 | 273.8 | 272.4 | 291.1 | 294.4 | 295.4 | 292.6 | 300.2 | 305.0 | 302.3 | 301.6 | 290.3 | 294.5 | 301.1 | 298.5 | 286.4 | 299.0 | 317.3 | 345.0 |
| Inwestycje | 0.9 | 0.3 | 0.4 | 0.4 | 4.7 | 0.0 | 0.2 | 0.0 | 3.5 | 4.9 | 0.0 | 5.2 | 6.5 | 1.0 | 1.0 | 1.0 | 1.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.9 | 5.9 | 5.8 | 10.5 | 7.9 | 7.0 | 5.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 50.9 | 50.9 | 51.0 | 43.9 | 34.9 | 29.8 | 21.4 | 20.3 | 17.0 | 11.5 | 8.0 | 23.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.9 | 17.4 | 14.6 | 32.9 | 19.7 | 17.9 | 13.0 | 35.7 | 34.1 | 34.3 | 36.4 | 47.4 | 50.0 | 47.1 | 54.4 | 57.6 | 54.6 | 52.4 | 50.2 | 47.2 | 44.7 | 41.4 | 41.1 |
| Środki pieniężne i inne aktywa pieniężne | 41.4 | 37.3 | 39.5 | 39.2 | 36.3 | 41.8 | 34.4 | 32.4 | 36.3 | 36.5 | 34.1 | 36.5 | 25.9 | 26.0 | 29.4 | 41.3 | 35.6 | 29.8 | 29.0 | 20.5 | 23.9 | 44.1 | 35.2 | 29.2 | 27.1 | 33.0 | 28.7 | 27.2 | 17.1 | 25.0 | 23.6 | 26.0 | 22.9 | 26.4 | 24.5 | 34.0 | 28.2 | 28.8 | 26.3 | 34.0 | 35.3 |
| Dług netto | 9.5 | 13.6 | 11.5 | 4.7 | (1.4) | (12.0) | (12.9) | (12.1) | (19.3) | (25.0) | (26.1) | (12.7) | (25.9) | (26.0) | (29.4) | (41.3) | (35.6) | (29.8) | (20.1) | (3.1) | (9.3) | (11.3) | (15.5) | (11.3) | (14.1) | 2.7 | 5.5 | 7.1 | 19.3 | 22.4 | 26.4 | 21.2 | 31.5 | 31.2 | 30.1 | 18.4 | 22.0 | 18.4 | 18.4 | 7.3 | 5.8 |
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