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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 |
| 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 |
| Aktywa | 131.7 | 106.8 | 128.5 | 126.9 | 133.6 | 156.9 | 176.0 | 181.4 | 183.5 | 171.1 | 200.8 | 201.8 | 204.7 | 186.3 | 203.7 | 206.3 | 206.1 | 184.9 | 225.1 | 260.2 | 250.0 | 229.2 | 261.0 | 248.6 | 267.4 | 243.6 | 263.1 | 274.9 | 271.7 | 279.6 | 315.4 | 319.5 | 316.0 | 300.3 | 334.9 | 342.9 | 345.1 | 330.1 | 345.4 | 358.0 |
| Aktywa trwałe | 30.3 | 29.5 | 30.0 | 29.7 | 30.8 | 52.8 | 54.2 | 54.3 | 54.3 | 53.5 | 63.5 | 63.3 | 62.9 | 63.1 | 63.4 | 63.7 | 63.4 | 63.2 | 72.5 | 98.9 | 98.4 | 100.6 | 99.7 | 99.6 | 111.8 | 114.7 | 113.4 | 116.1 | 116.8 | 136.8 | 140.3 | 139.3 | 138.9 | 140.8 | 144.4 | 147.2 | 154.5 | 151.6 | 153.6 | 154.9 |
| Rzeczowe aktywa trwałe netto | 15.1 | 15.1 | 15.2 | 15.1 | 16.2 | 18.8 | 19.0 | 18.9 | 18.8 | 18.9 | 28.2 | 27.4 | 27.2 | 27.6 | 27.8 | 27.7 | 27.8 | 28.0 | 36.4 | 50.2 | 49.8 | 50.9 | 49.3 | 47.1 | 55.8 | 58.7 | 57.1 | 59.6 | 58.7 | 79.6 | 81.8 | 80.6 | 79.5 | 80.6 | 83.0 | 85.0 | 90.7 | 89.9 | 90.6 | 91.4 |
| Wartość firmy | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.5 | 35.0 | 35.0 | 36.2 | 36.2 | 36.2 | 38.5 | 38.5 | 38.5 | 38.5 | 38.5 | 38.5 | 38.5 | 38.5 | 38.5 | 38.5 | 38.5 | 38.5 | 38.5 | 38.5 | 38.5 | 38.5 |
| Wartości niematerialne i prawne | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 1.0 | 1.0 | 0.9 | 0.8 | 0.8 | 0.7 | 31.8 | 31.8 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 1.0 | 2.2 | 2.1 | 2.1 | 2.0 | 1.9 | 2.3 | 1.7 | 1.6 | 1.5 | 1.5 | 2.2 | 2.2 | 2.1 | 2.0 | 2.0 | 1.9 | 0.0 | 1.8 | 1.8 | 1.7 | 1.6 |
| Wartość firmy i wartości niematerialne i prawne | 13.1 | 13.1 | 13.0 | 13.0 | 12.9 | 32.2 | 32.1 | 32.1 | 32.0 | 32.0 | 31.9 | 31.8 | 31.8 | 31.7 | 31.8 | 31.7 | 31.7 | 31.7 | 32.6 | 37.2 | 37.1 | 38.3 | 38.2 | 38.2 | 40.8 | 40.2 | 40.1 | 40.0 | 40.0 | 40.8 | 40.7 | 40.6 | 40.5 | 40.5 | 40.4 | 38.5 | 40.4 | 40.3 | 40.2 | 40.1 |
| Należności netto | 64.4 | 46.4 | 63.3 | 60.6 | 63.4 | 53.4 | 68.0 | 73.2 | 73.9 | 52.1 | 69.3 | 70.5 | 72.0 | 61.1 | 73.9 | 75.0 | 73.0 | 52.1 | 69.6 | 73.3 | 69.0 | 54.2 | 78.7 | 69.6 | 71.4 | 56.4 | 69.0 | 76.4 | 74.2 | 63.6 | 77.6 | 82.7 | 80.7 | 64.6 | 85.9 | 87.5 | 82.5 | 67.6 | 77.7 | 81.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.8) | -0.0 | (3.3) | (3.5) | (2.7) | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 7.0 | 7.1 | 7.5 | 8.0 | 9.3 | 10.0 | 10.6 | 11.2 | 11.2 | 12.7 | 11.8 | 13.0 | 13.1 | 13.8 | 14.9 | 15.6 | 16.3 | 17.7 | 15.8 | 17.2 | 17.3 |
| Aktywa obrotowe | 101.5 | 77.3 | 98.5 | 97.2 | 102.7 | 104.1 | 121.8 | 127.1 | 129.2 | 117.6 | 137.3 | 138.5 | 141.9 | 123.2 | 140.3 | 142.6 | 142.7 | 121.7 | 152.5 | 161.3 | 151.7 | 128.6 | 161.3 | 149.0 | 155.6 | 128.9 | 149.6 | 158.8 | 154.9 | 142.8 | 175.1 | 180.2 | 177.0 | 159.5 | 190.5 | 195.7 | 190.6 | 178.5 | 191.8 | 203.0 |
| Środki pieniężne i Inwestycje | 1.3 | 1.1 | 0.9 | 0.6 | 0.8 | 3.0 | 0.9 | 1.6 | 1.1 | 3.7 | 6.4 | 5.8 | 4.9 | 4.4 | 4.5 | 5.5 | 5.9 | 3.7 | 5.1 | 8.9 | 5.6 | 5.2 | 5.7 | 5.1 | 6.2 | 5.9 | 6.6 | 5.9 | 5.3 | 4.5 | 8.3 | 6.7 | 5.6 | 12.1 | 8.8 | 13.6 | 17.5 | 27.6 | 27.4 | 30.1 |
| Zapasy | 33.2 | 27.8 | 32.1 | 31.3 | 33.3 | 43.8 | 49.1 | 48.6 | 49.5 | 47.4 | 58.0 | 59.0 | 61.7 | 55.6 | 59.1 | 59.4 | 60.7 | 55.7 | 65.9 | 74.1 | 72.0 | 64.9 | 70.8 | 69.9 | 74.4 | 66.0 | 72.8 | 75.5 | 74.7 | 74.1 | 89.2 | 89.4 | 90.8 | 82.8 | 95.9 | 93.3 | 90.5 | 83.2 | 86.7 | 89.5 |
| 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 | (0.2) | -0.0 | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | 0.0 | (0.2) | 0.0 | (0.3) | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1.3 | 1.1 | 0.9 | 0.6 | 0.8 | 2.9 | 0.9 | 1.6 | 1.1 | 3.7 | 6.4 | 5.7 | 4.9 | 4.4 | 4.5 | 5.4 | 5.9 | 3.7 | 5.1 | 8.9 | 5.6 | 5.2 | 5.7 | 5.1 | 6.2 | 5.9 | 6.6 | 5.9 | 5.3 | 4.5 | 8.3 | 6.7 | 5.6 | 12.1 | 8.8 | 13.6 | 17.5 | 27.6 | 27.4 | 30.1 |
| Należności krótkoterminowe | 35.4 | 20.4 | 38.2 | 37.4 | 41.8 | 22.5 | 37.2 | 44.5 | 40.8 | 26.0 | 48.4 | 46.3 | 51.2 | 34.4 | 46.2 | 50.4 | 52.5 | 33.1 | 51.6 | 68.4 | 55.0 | 38.7 | 60.4 | 53.1 | 57.8 | 35.0 | 51.2 | 60.6 | 52.3 | 58.6 | 76.7 | 67.6 | 74.7 | 57.9 | 81.9 | 84.4 | 75.8 | 42.7 | 76.2 | 67.7 |
| Dług krótkoterminowy | 40.0 | 28.8 | 29.1 | 26.8 | 27.8 | 57.3 | 67.9 | 61.6 | 65.0 | 74.1 | 73.1 | 66.0 | 65.8 | 53.1 | 56.4 | 49.7 | 47.5 | 49.1 | 64.5 | 63.5 | 65.1 | 58.9 | 60.9 | 53.5 | 59.0 | 55.0 | 57.8 | 51.2 | 55.1 | 45.0 | 54.7 | 55.1 | 51.1 | 50.3 | 53.8 | 53.7 | 54.7 | 58.6 | 63.3 | 68.2 |
| Zobowiązania krótkoterminowe | 79.7 | 54.2 | 72.7 | 70.5 | 74.1 | 94.7 | 109.6 | 113.9 | 112.1 | 104.5 | 127.2 | 121.6 | 123.1 | 94.5 | 110.3 | 111.2 | 107.8 | 90.3 | 126.6 | 145.6 | 131.0 | 110.4 | 136.9 | 123.9 | 131.8 | 108.2 | 125.4 | 132.1 | 123.3 | 108.4 | 136.3 | 143.1 | 131.4 | 113.5 | 141.0 | 142.2 | 134.2 | 129.3 | 143.0 | 152.0 |
| Rozliczenia międzyokresowe | 1.7 | 2.0 | 2.2 | 2.2 | 2.1 | 2.2 | 0.1 | 1.5 | 1.3 | 1.2 | 2.2 | 2.3 | 1.9 | 3.1 | 3.0 | 3.0 | 2.7 | 4.3 | 3.7 | 6.6 | 4.4 | 7.1 | 5.5 | 8.6 | 5.7 | 10.1 | 6.9 | 8.9 | 5.6 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.3 | 0.0 | 11.6 | 0.0 | 8.2 |
| Zobowiązania długoterminowe | 4.2 | 3.5 | 4.2 | 4.3 | 5.0 | 12.5 | 13.4 | 13.6 | 13.9 | 8.5 | 11.0 | 16.7 | 13.9 | 23.6 | 22.2 | 22.4 | 21.7 | 15.2 | 17.2 | 31.1 | 31.0 | 28.2 | 27.1 | 26.4 | 30.0 | 28.7 | 26.5 | 29.6 | 29.4 | 50.1 | 51.8 | 46.1 | 46.3 | 42.8 | 44.3 | 45.3 | 49.6 | 46.8 | 46.9 | 46.1 |
| Rezerwy z tytułu odroczonego podatku | 2.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 4.3 | 0.0 | 0.0 | 3.9 | 4.4 | 5.2 | 4.7 | 4.5 | 4.2 | 5.4 | 5.4 | 4.5 | 5.4 | 5.4 | 6.1 | 5.1 | 5.5 | 6.0 | 6.5 | 5.4 | 6.3 | 6.8 | 7.1 | 6.0 | 6.9 | 7.4 | 8.3 | 6.3 | 7.3 | 7.8 |
| Zobowiązania długoterminowe | 4.2 | 3.5 | 4.2 | 4.3 | 5.0 | 12.5 | 13.4 | 13.6 | 13.9 | 8.5 | 11.0 | 16.7 | 13.9 | 23.6 | 22.2 | 22.4 | 21.7 | 15.2 | 17.2 | 31.1 | 31.0 | 28.2 | 27.1 | 26.4 | 30.0 | 28.7 | 26.5 | 29.6 | 29.4 | 50.1 | 51.8 | 46.1 | 46.3 | 42.8 | 44.3 | 45.3 | 49.6 | 46.8 | 46.9 | 46.1 |
| Zobowiązania z tytułu leasingu | 1.1 | 0.6 | 0.4 | 0.6 | 1.2 | 1.8 | 1.7 | 1.6 | 1.5 | 1.5 | 1.7 | 1.6 | 1.4 | 1.5 | 1.5 | 1.4 | 1.6 | 1.8 | 6.9 | 18.9 | 18.7 | 20.2 | 17.6 | 16.1 | 22.4 | 26.2 | 24.4 | 27.2 | 26.4 | 45.4 | 45.9 | 45.0 | 34.9 | 35.6 | 44.7 | 36.8 | 51.5 | 39.5 | 38.6 | 0.0 |
| Zobowiązania ogółem | 84.0 | 57.6 | 76.9 | 74.8 | 79.0 | 107.2 | 123.0 | 127.5 | 126.0 | 113.0 | 138.1 | 138.2 | 136.9 | 118.1 | 132.5 | 133.6 | 129.5 | 105.6 | 143.8 | 176.7 | 162.0 | 138.6 | 164.0 | 150.4 | 161.8 | 136.9 | 152.0 | 161.6 | 152.6 | 158.4 | 188.1 | 189.2 | 177.7 | 156.3 | 185.3 | 187.5 | 183.8 | 176.0 | 189.8 | 198.1 |
| Kapitał (fundusz) podstawowy | 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 | 6.0 |
| Zyski zatrzymane | (3.9) | (2.6) | 3.7 | (1.4) | 1.7 | 2.1 | 7.8 | 1.7 | 5.3 | 5.9 | 10.5 | 6.3 | 10.5 | 10.9 | 13.9 | 15.7 | 19.7 | 22.4 | 23.6 | 16.3 | 21.3 | 24.6 | 31.0 | 23.1 | 31.6 | 32.8 | 37.2 | 20.6 | 26.8 | 105.9 | 112.7 | 115.7 | 123.7 | 129.3 | 135.0 | 140.8 | 146.7 | 139.4 | 141.0 | 145.3 |
| Kapitał własny | 47.8 | 49.1 | 51.6 | 52.1 | 54.5 | 49.7 | 53.0 | 53.9 | 57.5 | 58.1 | 62.7 | 63.6 | 67.8 | 68.2 | 71.2 | 72.6 | 76.6 | 79.3 | 81.2 | 83.4 | 88.0 | 90.6 | 97.0 | 98.2 | 105.6 | 106.7 | 111.1 | 113.3 | 119.1 | 121.1 | 127.3 | 130.3 | 138.3 | 143.9 | 149.6 | 155.4 | 161.2 | 154.0 | 155.6 | 159.9 |
| Udziały mniejszościowe | 6.0 | 6.0 | 6.1 | 6.1 | 6.3 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 131.7 | 106.8 | 128.5 | 126.9 | 133.6 | 156.9 | 176.0 | 181.4 | 183.5 | 171.1 | 200.8 | 201.8 | 204.7 | 186.3 | 203.7 | 206.3 | 206.1 | 184.9 | 225.1 | 260.2 | 250.0 | 229.2 | 261.0 | 248.6 | 267.4 | 243.6 | 263.1 | 274.9 | 271.7 | 279.6 | 315.4 | 319.5 | 316.0 | 300.3 | 334.9 | 342.9 | 345.1 | 330.1 | 345.4 | 358.0 |
| Inwestycje | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 7.0 | 7.1 | 7.5 | 8.0 | 9.3 | 10.0 | 10.5 | 11.2 | 11.0 | 12.5 | 11.6 | 12.9 | 12.9 | 13.7 | 14.9 | 15.4 | 16.3 | 17.4 | 15.8 | 17.2 | 17.3 |
| Dług | 41.8 | 30.6 | 30.9 | 28.6 | 30.2 | 66.7 | 77.1 | 70.7 | 73.9 | 78.4 | 79.5 | 77.3 | 74.3 | 72.5 | 73.8 | 66.7 | 64.2 | 59.5 | 77.3 | 88.3 | 89.9 | 82.1 | 81.9 | 73.4 | 82.2 | 77.8 | 78.0 | 73.9 | 77.1 | 88.4 | 98.6 | 93.3 | 89.3 | 86.1 | 90.2 | 90.5 | 95.1 | 98.2 | 101.9 | 68.2 |
| Środki pieniężne i inne aktywa pieniężne | 1.3 | 1.1 | 0.9 | 0.6 | 0.8 | 2.9 | 0.9 | 1.6 | 1.1 | 3.7 | 6.4 | 5.7 | 4.9 | 4.4 | 4.5 | 5.4 | 5.9 | 3.7 | 5.1 | 8.9 | 5.6 | 5.2 | 5.7 | 5.1 | 6.2 | 5.9 | 6.6 | 5.9 | 5.3 | 4.5 | 8.3 | 6.7 | 5.6 | 12.1 | 8.8 | 13.6 | 17.5 | 27.6 | 27.4 | 30.1 |
| Dług netto | 40.6 | 29.5 | 30.0 | 28.1 | 29.4 | 63.8 | 76.3 | 69.2 | 72.9 | 74.7 | 73.1 | 71.6 | 69.4 | 68.0 | 69.4 | 61.2 | 58.3 | 55.8 | 72.1 | 79.3 | 84.3 | 76.9 | 76.2 | 68.3 | 76.0 | 71.9 | 71.4 | 68.0 | 71.8 | 83.9 | 90.3 | 86.6 | 83.7 | 74.0 | 81.5 | 76.9 | 77.5 | 70.5 | 74.5 | 38.1 |
| Ticker | DEL.WA | DEL.WA | DEL.WA | DEL.WA | DEL.WA | DEL.WA | DEL.WA | DEL.WA | DEL.WA | DEL.WA | DEL.WA | DEL.WA | DEL.WA | DEL.WA | DEL.WA | DEL.WA | DEL.WA | DEL.WA | DEL.WA | DEL.WA | DEL.WA | DEL.WA | DEL.WA | DEL.WA | DEL.WA | DEL.WA | DEL.WA | DEL.WA | DEL.WA | DEL.WA | DEL.WA | DEL.WA | DEL.WA | DEL.WA | DEL.WA | DEL.WA | DEL.WA | DEL.WA | DEL.WA | DEL.WA |
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