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| Rok finansowy | 2014 | 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 | 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 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 167.8 | 171.4 | 169.9 | 173.7 | 173.6 | 175.1 | 183.4 | 179.1 | 191.1 | 205.6 | 207.9 | 201.0 | 216.8 | 218.0 | 226.4 | 222.2 | 224.9 | 219.7 | 224.4 | 231.7 | 210.3 | 215.1 | 184.6 | 202.8 | 212.0 | 214.1 | 212.2 | 209.3 | 211.6 | 177.6 | 180.5 | 161.6 | 150.6 | 152.2 | 142.9 | 142.2 | 142.0 | 132.1 | 129.1 | 129.0 | 127.6 | 123.4 |
| Aktywa trwałe | 51.8 | 52.9 | 54.7 | 55.9 | 60.0 | 60.4 | 62.3 | 96.1 | 101.6 | 103.4 | 106.3 | 102.1 | 89.9 | 85.9 | 105.0 | 103.1 | 100.4 | 96.5 | 102.0 | 101.2 | 89.5 | 63.4 | 63.9 | 62.8 | 63.4 | 70.9 | 76.8 | 80.6 | 81.1 | 70.4 | 68.4 | 61.6 | 57.6 | 56.7 | 54.8 | 53.6 | 52.9 | 51.2 | 46.5 | 42.1 | 42.3 | 39.8 |
| Rzeczowe aktywa trwałe netto | 35.3 | 36.1 | 37.5 | 38.3 | 38.2 | 40.0 | 41.7 | 45.5 | 50.3 | 51.7 | 52.9 | 52.5 | 51.8 | 51.8 | 53.2 | 51.3 | 50.1 | 48.4 | 53.8 | 52.9 | 51.9 | 47.0 | 48.5 | 47.8 | 48.6 | 55.7 | 55.4 | 56.9 | 59.4 | 57.3 | 55.0 | 50.4 | 46.1 | 44.3 | 42.4 | 41.5 | 41.0 | 39.4 | 35.0 | 30.7 | 32.0 | 30.7 |
| Wartość firmy | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 13.6 | 27.2 | 27.2 | 27.2 | 27.2 | 27.2 | 27.2 | 16.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.8 | 1.7 | 1.7 | 1.7 | 1.6 | 1.6 | 1.6 | 1.6 | 1.5 | 1.5 | 1.5 | 1.4 | 1.4 | 4.3 | 10.7 | 10.6 | 10.5 | 10.4 | 10.4 | 10.3 | 7.7 | 3.4 | 3.3 | 3.2 | 3.1 | 3.0 | 2.9 | 2.8 | 2.7 | 2.6 | 2.5 | 2.4 | 2.3 | 2.3 | 2.2 | 2.1 | 1.9 | 1.9 | 1.8 | 1.7 | 1.6 | 1.0 |
| Wartość firmy i wartości niematerialne i prawne | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 13.0 | 11.5 | 11.5 | 11.5 | 17.8 | 27.2 | 37.9 | 37.8 | 37.7 | 37.6 | 37.5 | 23.7 | 3.4 | 3.3 | 3.2 | 3.1 | 3.0 | 2.9 | 2.8 | 2.7 | 2.6 | 2.5 | 2.4 | 2.3 | 2.3 | 2.2 | 2.1 | 1.9 | 1.9 | 1.8 | 1.7 | 1.6 | 1.0 |
| Należności netto | 30.8 | 28.7 | 25.7 | 23.3 | 26.8 | 23.5 | 22.7 | 19.0 | 22.7 | 24.6 | 22.1 | 24.2 | 26.1 | 26.3 | 23.2 | 24.4 | 26.1 | 23.4 | 24.9 | 25.3 | 27.4 | 26.7 | 30.7 | 33.0 | 36.4 | 37.7 | 35.5 | 32.9 | 39.4 | 23.1 | 25.6 | 23.0 | 21.5 | 25.0 | 23.1 | 23.6 | 24.4 | 21.5 | 22.4 | 23.3 | 24.3 | 21.8 |
| Inwestycje długoterminowe | 2.1 | 2.4 | 2.9 | 3.3 | 3.6 | 4.0 | 4.6 | 36.0 | 36.9 | 37.5 | 39.1 | 35.3 | 22.3 | 13.9 | 9.2 | 9.3 | 8.3 | 8.6 | 8.9 | 9.1 | 11.7 | 11.5 | 11.0 | 10.7 | 10.5 | 9.6 | 15.5 | 17.4 | 17.9 | 9.4 | 9.6 | 7.5 | 7.7 | 7.1 | 7.2 | 7.0 | 8.6 | 8.6 | 7.1 | 7.1 | 6.2 | 5.7 |
| Aktywa obrotowe | 116.0 | 118.4 | 115.2 | 117.7 | 113.6 | 114.8 | 121.1 | 83.0 | 89.5 | 102.2 | 101.6 | 98.9 | 127.0 | 132.1 | 121.4 | 119.1 | 124.5 | 123.2 | 122.4 | 130.6 | 120.9 | 151.7 | 120.7 | 140.0 | 148.6 | 143.2 | 135.5 | 128.8 | 130.4 | 107.2 | 112.1 | 100.0 | 93.0 | 95.5 | 88.1 | 88.6 | 89.1 | 80.9 | 82.7 | 86.9 | 85.3 | 83.5 |
| Środki pieniężne i Inwestycje | 37.2 | 39.7 | 32.3 | 37.5 | 36.0 | 42.1 | 48.0 | 16.3 | 18.1 | 23.2 | 20.8 | 22.2 | 42.1 | 49.4 | 39.3 | 41.5 | 40.0 | 45.0 | 44.2 | 47.2 | 32.6 | 75.0 | 46.1 | 55.8 | 51.3 | 45.7 | 37.4 | 28.2 | 13.5 | 14.6 | 18.9 | 19.1 | 19.1 | 22.4 | 17.6 | 16.2 | 13.5 | 10.9 | 14.4 | 10.5 | 5.3 | 5.6 |
| Zapasy | 38.0 | 42.5 | 46.5 | 46.5 | 48.5 | 46.5 | 48.1 | 46.0 | 46.2 | 51.5 | 55.2 | 50.2 | 55.7 | 53.5 | 55.0 | 50.6 | 55.4 | 50.9 | 50.7 | 55.2 | 57.6 | 47.9 | 40.4 | 47.7 | 57.8 | 55.9 | 58.6 | 63.8 | 73.1 | 66.6 | 63.7 | 52.2 | 47.6 | 45.1 | 43.8 | 44.5 | 46.9 | 44.8 | 41.7 | 45.1 | 48.6 | 49.3 |
| Inwestycje krótkoterminowe | 8.4 | 10.0 | 6.3 | 6.3 | 4.3 | 4.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.5 | 6.5 | 19.7 | 28.2 | 30.8 | 26.7 | 13.5 | 5.0 | 0.0 | 0.0 | 10.8 | 5.2 | 6.1 | 10.5 | 15.3 | 8.7 | 11.4 | 11.3 | 1.8 | 0.0 | 0.0 | 2.2 | 2.4 | 1.4 | 0.8 | 0.9 | 0.9 | 0.9 | 1.0 | 0.0 | 1.8 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 28.8 | 29.7 | 25.9 | 31.2 | 31.7 | 37.8 | 45.5 | 13.9 | 15.7 | 20.8 | 18.3 | 15.7 | 22.4 | 21.2 | 8.6 | 14.8 | 26.4 | 40.0 | 44.2 | 47.2 | 21.9 | 69.8 | 40.0 | 45.3 | 36.0 | 37.0 | 26.1 | 17.0 | 11.8 | 14.6 | 18.9 | 19.1 | 16.7 | 21.0 | 16.8 | 15.2 | 12.6 | 10.0 | 13.5 | 10.5 | 5.3 | 5.6 |
| Należności krótkoterminowe | 28.3 | 28.1 | 27.8 | 24.9 | 25.0 | 23.8 | 26.7 | 20.2 | 22.4 | 29.1 | 29.1 | 24.6 | 30.9 | 27.2 | 25.1 | 24.0 | 28.4 | 22.7 | 22.6 | 27.4 | 21.8 | 23.1 | 25.7 | 38.2 | 44.9 | 42.5 | 45.3 | 40.5 | 46.7 | 20.1 | 29.1 | 24.3 | 22.5 | 29.5 | 26.5 | 27.9 | 29.8 | 25.6 | 26.5 | 32.4 | 32.7 | 27.3 |
| Dług krótkoterminowy | 2.2 | 2.2 | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.9 | 4.6 | 4.5 | 10.4 | 4.8 | 4.6 | 4.5 | 5.5 | 5.5 | 5.8 | 6.6 | 6.4 | 6.3 | 5.3 | 5.6 | 2.6 | 5.1 | 5.1 | 5.0 | (3.0) | 7.1 | 1.1 | 2.0 | 2.4 |
| Zobowiązania krótkoterminowe | 41.9 | 43.1 | 39.2 | 36.7 | 39.3 | 36.3 | 34.6 | 32.6 | 38.0 | 46.1 | 41.7 | 35.9 | 44.4 | 40.6 | 36.4 | 36.5 | 39.6 | 35.2 | 35.6 | 40.9 | 32.8 | 40.1 | 37.6 | 54.1 | 62.4 | 61.2 | 59.0 | 55.9 | 59.2 | 32.6 | 41.7 | 39.5 | 36.4 | 44.0 | 38.3 | 41.6 | 43.4 | 38.1 | 42.2 | 48.4 | 50.6 | 47.0 |
| 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 | 0.8 | 0.6 | 0.6 | 0.5 | 0.4 | 0.7 | 0.4 | 0.4 | 0.5 | 0.7 | 0.4 | 0.2 | 0.5 | 0.7 | 0.7 | 0.5 | 0.5 | 1.4 | 1.5 | 1.4 | 1.2 | 1.0 | 0.9 | 1.8 | 1.5 | 1.6 | 1.1 | 0.7 | 0.4 |
| Zobowiązania długoterminowe | 10.9 | 8.9 | 12.0 | 14.0 | 9.2 | 10.0 | 17.3 | 10.6 | 10.8 | 10.9 | 16.5 | 12.1 | 20.3 | 14.0 | 23.9 | 18.3 | 18.1 | 20.3 | 24.6 | 24.9 | 17.4 | 45.3 | 21.1 | 21.4 | 21.2 | 23.8 | 23.7 | 24.9 | 25.6 | 25.5 | 24.8 | 20.0 | 20.7 | 19.1 | 18.5 | 16.9 | 17.8 | 17.8 | 17.8 | 16.9 | 17.3 | 18.8 |
| Rezerwy z tytułu odroczonego podatku | 3.4 | 1.0 | 4.1 | 5.9 | 1.2 | 1.5 | 1.5 | 1.7 | 2.9 | 3.6 | 4.3 | 4.6 | 2.1 | 2.2 | 2.2 | 2.2 | 2.2 | 3.2 | 2.5 | 3.3 | 2.0 | 1.8 | 5.3 | 6.1 | 5.5 | 5.3 | 4.9 | 4.9 | 5.5 | 6.0 | 6.0 | 5.7 | 6.1 | 6.0 | 5.9 | 5.7 | 6.2 | 6.4 | 6.4 | 6.6 | 6.6 | 5.2 |
| Zobowiązania długoterminowe | 10.9 | 8.9 | 12.0 | 14.0 | 9.2 | 10.0 | 17.3 | 10.6 | 10.8 | 10.9 | 16.5 | 12.1 | 20.3 | 14.0 | 23.9 | 18.3 | 18.1 | 20.3 | 24.6 | 24.9 | 17.4 | 45.3 | 21.1 | 21.4 | 21.2 | 23.8 | 23.7 | 24.9 | 25.6 | 25.5 | 24.8 | 20.0 | 20.7 | 19.1 | 18.5 | 16.9 | 17.8 | 17.8 | 17.8 | 16.9 | 17.3 | 18.8 |
| 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 | 0.0 | 6.4 | 5.7 | 5.4 | 3.8 | 6.6 | 6.3 | 6.5 | 9.6 | 9.4 | 10.8 | 11.1 | 10.3 | 9.3 | 6.8 | 7.2 | 6.3 | 5.6 | 5.0 | 5.2 | (5.1) | 3.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 52.8 | 51.9 | 51.1 | 50.7 | 48.5 | 46.3 | 51.9 | 43.2 | 48.7 | 57.0 | 58.2 | 48.0 | 64.7 | 54.6 | 60.3 | 54.7 | 57.7 | 55.5 | 60.1 | 65.8 | 50.2 | 85.4 | 58.7 | 75.5 | 83.6 | 85.1 | 82.7 | 80.9 | 84.8 | 58.1 | 66.5 | 59.5 | 57.1 | 63.1 | 56.8 | 58.5 | 61.2 | 55.9 | 60.0 | 65.4 | 67.9 | 65.7 |
| Kapitał (fundusz) podstawowy | 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 | 0.6 | 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 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 71.6 | 75.8 | 74.8 | 77.8 | 81.8 | 84.5 | 86.4 | 90.0 | 95.4 | 100.6 | 102.0 | 105.0 | 103.1 | 114.6 | 114.5 | 116.3 | 118.2 | 115.6 | 115.7 | 116.7 | 115.4 | 86.5 | 82.5 | 83.6 | 84.3 | 84.4 | 85.3 | 84.8 | 83.1 | 75.7 | 70.0 | 57.8 | 48.9 | 44.2 | 40.9 | 38.4 | 35.2 | 30.4 | 23.1 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 115.0 | 119.4 | 118.7 | 123.0 | 125.1 | 128.8 | 131.4 | 135.9 | 142.3 | 148.6 | 149.7 | 153.1 | 152.2 | 163.4 | 166.0 | 167.5 | 167.2 | 164.2 | 164.3 | 165.9 | 160.1 | 130.6 | 125.9 | 127.3 | 128.4 | 129.0 | 129.5 | 128.5 | 126.7 | 119.5 | 114.0 | 102.1 | 93.5 | 89.1 | 86.1 | 83.6 | 80.8 | 76.1 | 69.1 | 129.0 | 127.6 | 57.6 |
| 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 | 4.5 | 4.6 | 4.5 | 4.3 | 4.2 | 4.4 | 0.3 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 167.8 | 171.4 | 169.9 | 173.7 | 173.6 | 175.1 | 183.4 | 179.1 | 191.1 | 205.6 | 207.9 | 201.0 | 216.8 | 218.0 | 226.4 | 222.2 | 224.9 | 219.7 | 224.4 | 231.7 | 210.3 | 215.1 | 184.6 | 202.8 | 212.0 | 214.1 | 212.2 | 209.3 | 211.6 | 177.6 | 180.5 | 161.6 | 150.6 | 152.2 | 142.9 | 142.2 | 142.0 | 132.1 | 129.1 | 194.4 | 127.6 | 189.1 |
| Inwestycje | 10.4 | 12.4 | 9.2 | 9.6 | 7.8 | 8.4 | 7.0 | 38.5 | 39.3 | 40.0 | 41.6 | 41.8 | 42.0 | 42.1 | 40.0 | 36.0 | 21.9 | 13.6 | 8.9 | 9.1 | 22.4 | 16.7 | 17.1 | 21.1 | 25.8 | 18.3 | 26.8 | 28.7 | 19.7 | 9.4 | 9.6 | 9.8 | 10.1 | 8.5 | 8.0 | 7.9 | 9.6 | 9.5 | 9.4 | 7.1 | 8.0 | 0.0 |
| Dług | 2.2 | 2.2 | 2.2 | 0.0 | 0.0 | 0.0 | 7.0 | 0.0 | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.7 | 7.3 | 6.6 | 6.3 | 42.2 | 6.6 | 6.3 | 6.5 | 9.6 | 9.4 | 10.8 | 11.1 | 10.3 | 9.3 | 2.7 | 7.2 | 6.3 | 5.6 | 5.0 | 5.2 | 4.5 | 7.8 | 3.1 | 5.2 | 9.5 |
| Środki pieniężne i inne aktywa pieniężne | 28.8 | 29.7 | 25.9 | 31.2 | 31.7 | 37.8 | 45.5 | 13.9 | 15.7 | 20.8 | 18.3 | 15.7 | 22.4 | 21.2 | 8.6 | 14.8 | 26.4 | 40.0 | 44.2 | 47.2 | 21.9 | 69.8 | 40.0 | 45.3 | 36.0 | 37.0 | 26.1 | 17.0 | 11.8 | 14.6 | 18.9 | 19.1 | 16.7 | 21.0 | 16.8 | 15.2 | 12.6 | 10.0 | 13.5 | 10.5 | 5.3 | 5.6 |
| Dług netto | (26.6) | (27.5) | (23.7) | (31.2) | (31.7) | (37.8) | (38.5) | (13.9) | (15.7) | (20.8) | (13.3) | (15.7) | (22.4) | (21.2) | (4.6) | (14.8) | (26.4) | (39.3) | (36.9) | (40.5) | (15.6) | (27.6) | (33.4) | (39.0) | (29.5) | (27.5) | (16.7) | (6.2) | (0.6) | (4.3) | (9.6) | (16.5) | (9.5) | (14.7) | (11.3) | (10.2) | (7.4) | (5.5) | (5.7) | (7.5) | (0.1) | 3.9 |
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