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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 | 128.3 | 155.2 | 153.4 | 163.7 | 312.4 | 304.5 | 303.3 | 301.4 | 296.6 | 250.2 | 247.2 | 244.5 | 260.7 | 315.7 | 315.7 | 321.2 | 321.8 | 318.2 | 318.6 | 335.3 | 337.1 | 345.3 | 373.3 | 371.3 | 365.5 | 358.4 | 359.1 | 372.4 | 375.9 | 380.8 | 431.8 | 383.7 | 387.3 | 458.4 | 455.4 | 462.3 | 466.6 | 567.4 | 569.7 | 577.5 |
| Aktywa trwałe | 118.2 | 119.1 | 118.7 | 153.8 | 293.9 | 293.3 | 292.5 | 291.1 | 173.8 | 173.6 | 172.7 | 171.7 | 225.5 | 225.6 | 225.8 | 235.9 | 236.2 | 235.7 | 235.7 | 281.8 | 281.8 | 333.6 | 357.3 | 358.1 | 350.7 | 344.5 | 344.6 | 363.1 | 363.7 | 366.6 | 366.9 | 372.0 | 371.0 | 442.9 | 442.8 | 448.1 | 449.1 | 554.5 | 556.2 | 557.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 108.8 | 108.8 | 108.8 | 144.9 | 284.1 | 284.1 | 284.1 | 284.1 | 171.5 | 171.5 | 171.5 | 171.5 | 225.5 | 225.5 | 225.5 | 235.7 | 235.7 | 235.7 | 235.7 | 281.8 | 281.8 | 281.8 | 306.3 | 307.0 | 307.0 | 300.9 | 300.9 | 318.9 | 318.9 | 320.6 | 320.6 | 324.9 | 324.9 | 398.6 | 398.5 | 402.7 | 404.7 | 511.5 | 513.3 | 514.1 |
| Wartość firmy i wartości niematerialne i prawne | 108.8 | 108.8 | 108.8 | 144.9 | 284.1 | 284.1 | 284.1 | 284.1 | 171.5 | 171.5 | 171.5 | 171.5 | 225.5 | 225.5 | 225.5 | 235.7 | 235.7 | 235.7 | 235.7 | 281.8 | 281.8 | 281.8 | 306.3 | 307.0 | 307.0 | 300.9 | 300.9 | 318.9 | 318.9 | 320.6 | 320.6 | 324.9 | 324.9 | 398.6 | 398.5 | 402.7 | 404.7 | 511.5 | 513.3 | 514.1 |
| Należności netto | 5.5 | 1.5 | 1.5 | 2.9 | 10.5 | 2.3 | 4.3 | 4.8 | 2.5 | 1.6 | 1.6 | 1.7 | 2.5 | 4.2 | 3.7 | 4.0 | 3.9 | 4.1 | 3.9 | 6.7 | 6.4 | 8.2 | 6.0 | 3.8 | 4.1 | 4.3 | 4.2 | 4.7 | 4.7 | 4.9 | 4.9 | 5.5 | 5.1 | 5.6 | 5.6 | 5.4 | 4.9 | 6.2 | 6.1 | 6.2 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | 0.2 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 51.8 | 51.0 | 51.2 | 43.8 | 43.6 | 43.0 | 43.3 | 43.5 | 44.5 | 44.0 | 43.3 | 43.7 | 42.3 | 43.2 | 43.6 | 42.6 | 42.3 | 42.3 | 42.2 |
| Aktywa obrotowe | 10.1 | 36.1 | 34.7 | 9.9 | 18.5 | 11.3 | 10.8 | 10.3 | 122.8 | 76.7 | 74.5 | 72.7 | 35.2 | 90.1 | 89.9 | 85.3 | 85.6 | 82.5 | 82.9 | 53.5 | 55.3 | 11.7 | 16.0 | 13.2 | 14.8 | 13.9 | 14.5 | 9.3 | 12.2 | 14.2 | 64.8 | 11.7 | 16.3 | 15.5 | 12.6 | 14.2 | 17.5 | 12.8 | 13.5 | 20.5 |
| Środki pieniężne i Inwestycje | 4.4 | 34.5 | 33.1 | 6.7 | 8.0 | 8.9 | 6.5 | 5.4 | 8.0 | 75.0 | 72.8 | 70.9 | 32.6 | 85.8 | 86.1 | 81.1 | 81.6 | 78.3 | 78.9 | 46.6 | 48.8 | 3.0 | 9.5 | 9.1 | 10.3 | 9.2 | 10.0 | 4.3 | 7.2 | 8.9 | 59.7 | 5.9 | 9.2 | 7.4 | 4.4 | 5.5 | 9.0 | 4.0 | 4.9 | 12.5 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.6) | (2.1) | 2.2 | 2.9 | 3.0 | 0.0 | (2.3) | 0.0 |
| 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 | 1.6 | 2.1 | 2.2 | 2.9 | 3.0 | 2.3 | 2.3 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 4.4 | 34.5 | 33.1 | 6.7 | 8.0 | 8.9 | 6.5 | 5.4 | 8.0 | 75.0 | 72.8 | 70.9 | 32.6 | 85.8 | 86.1 | 81.1 | 81.6 | 78.3 | 78.9 | 46.6 | 48.8 | 3.0 | 9.5 | 9.1 | 10.3 | 9.2 | 10.0 | 4.3 | 7.2 | 8.9 | 59.7 | 5.9 | 9.2 | 7.4 | 4.4 | 5.5 | 9.0 | 4.0 | 4.9 | 12.5 |
| Należności krótkoterminowe | 1.7 | 0.6 | 0.5 | 0.7 | 0.5 | 0.9 | 0.9 | 1.2 | 1.4 | 0.6 | 0.5 | 0.5 | 0.9 | 1.4 | 2.1 | 0.8 | 1.5 | 0.8 | 1.5 | 1.2 | 1.5 | 1.1 | 2.3 | 1.4 | 2.2 | 1.7 | 2.4 | 1.8 | 2.6 | 2.5 | 3.8 | 1.2 | 1.8 | 5.4 | 5.2 | 2.5 | 1.5 | 1.8 | 2.1 | 3.6 |
| Dług krótkoterminowy | 5.2 | 0.1 | 0.1 | 1.6 | 7.0 | 0.0 | 0.0 | 0.0 | 14.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.7 | 4.8 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 5.8 | 1.5 | 1.8 | 56.0 | 56.3 | 4.9 | 5.0 | 0.4 | 0.0 | 0.0 | 10.9 | 16.7 | 14.5 | 0.0 |
| Zobowiązania krótkoterminowe | 7.5 | 2.3 | 2.5 | 4.1 | 10.8 | 7.3 | 10.0 | 10.2 | 25.2 | 1.0 | 1.0 | 0.9 | 1.4 | 1.6 | 2.1 | 0.8 | 1.5 | 0.8 | 1.5 | 6.1 | 7.3 | 2.4 | 2.8 | 2.0 | 3.4 | 3.7 | 3.8 | 5.6 | 5.4 | 61.6 | 60.6 | 6.9 | 8.2 | 6.9 | 5.2 | 2.7 | 12.6 | 18.5 | 16.6 | 3.6 |
| Rozliczenia międzyokresowe | 0.0 | 1.5 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.2) | (5.8) | 0.7 | (1.8) | 2.1 | 0.0 | 0.0 | 0.0 | (0.4) | 0.0 | 0.0 | 0.0 | (1.6) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 15.3 | 15.3 | 15.3 | 21.5 | 55.8 | 55.7 | 55.7 | 55.8 | 40.9 | 40.8 | 40.8 | 40.7 | 58.6 | 112.0 | 113.5 | 122.0 | 123.7 | 124.7 | 126.6 | 139.6 | 140.6 | 154.2 | 165.7 | 167.3 | 166.7 | 165.0 | 166.7 | 178.3 | 181.4 | 127.6 | 177.1 | 178.9 | 179.9 | 217.7 | 216.8 | 223.1 | 216.2 | 311.4 | 262.7 | 283.4 |
| 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 | 0.9 | 3.5 | 4.6 | 5.9 | 7.2 | 7.7 | 8.8 | 10.0 | 10.8 | 12.2 | 6.7 | 8.0 | 7.2 | 6.8 | 7.7 | 8.8 | 10.0 | 11.9 | 14.0 | 15.0 | 15.8 | 14.2 | 15.4 | 17.1 | 18.0 | 20.2 | 20.8 | 22.0 |
| Zobowiązania długoterminowe | 15.3 | 15.3 | 15.3 | 21.5 | 55.8 | 55.7 | 55.7 | 55.8 | 40.9 | 40.8 | 40.8 | 40.7 | 58.6 | 112.0 | 113.5 | 122.0 | 123.7 | 124.7 | 126.6 | 139.6 | 140.6 | 154.2 | 165.7 | 167.3 | 166.7 | 165.0 | 166.7 | 178.3 | 181.4 | 127.6 | 177.1 | 178.9 | 179.9 | 217.7 | 216.8 | 223.1 | 216.2 | 311.4 | 262.7 | 283.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.8 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 |
| Zobowiązania ogółem | 22.9 | 17.6 | 17.8 | 25.6 | 66.6 | 63.0 | 65.7 | 66.0 | 66.1 | 41.8 | 41.8 | 41.6 | 60.0 | 113.6 | 115.6 | 122.8 | 125.2 | 125.5 | 128.1 | 145.7 | 148.0 | 156.6 | 168.5 | 169.3 | 170.1 | 168.7 | 170.5 | 183.8 | 186.8 | 189.2 | 237.6 | 185.8 | 188.1 | 224.6 | 222.0 | 225.8 | 228.9 | 329.9 | 279.3 | 287.0 |
| Kapitał (fundusz) podstawowy | 82.1 | 115.0 | 115.0 | 120.0 | 230.2 | 230.4 | 230.7 | 230.9 | 233.3 | 178.3 | 178.7 | 179.4 | 180.0 | 180.9 | 182.0 | 183.2 | 183.9 | 184.5 | 185.4 | 160.5 | 162.0 | 163.2 | 197.2 | 197.3 | 197.5 | 198.6 | 199.4 | 200.3 | 201.1 | 202.0 | 202.8 | 207.3 | 208.1 | 253.1 | 254.2 | 257.9 | 259.0 | 260.1 | 313.2 | 314.8 |
| Zyski zatrzymane | 15.1 | 14.4 | 12.4 | 9.7 | 7.3 | 2.6 | (1.7) | (4.3) | (11.0) | 5.0 | 1.5 | (1.7) | (4.5) | (7.0) | (10.3) | (13.2) | (15.8) | (20.7) | (24.2) | (13.6) | (15.7) | (17.7) | (36.0) | (39.1) | (46.1) | (51.3) | (53.2) | (54.1) | (54.4) | (52.8) | (53.4) | (53.0) | (53.2) | (65.3) | (67.1) | (66.6) | (68.3) | (68.0) | (69.8) | (71.9) |
| Kapitał własny | 105.4 | 137.6 | 135.6 | 138.1 | 245.9 | 241.5 | 237.6 | 235.5 | 230.6 | 208.4 | 205.4 | 202.9 | 200.7 | 202.1 | 200.1 | 198.4 | 196.7 | 192.7 | 190.5 | 189.6 | 189.2 | 188.7 | 204.8 | 202.0 | 195.4 | 189.7 | 188.6 | 188.6 | 189.1 | 191.5 | 194.1 | 197.8 | 199.2 | 233.9 | 233.4 | 236.6 | 237.7 | 237.4 | 290.5 | 290.3 |
| 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 |
| Pasywa | 128.3 | 155.2 | 153.4 | 163.7 | 312.4 | 304.5 | 303.3 | 301.4 | 296.6 | 250.2 | 247.2 | 244.5 | 260.7 | 315.7 | 315.7 | 321.2 | 321.8 | 318.2 | 318.6 | 335.3 | 337.1 | 345.3 | 373.3 | 371.3 | 365.5 | 358.4 | 359.1 | 372.4 | 375.9 | 380.8 | 431.8 | 383.7 | 387.3 | 458.4 | 455.4 | 462.3 | 466.6 | 567.4 | 569.7 | 577.3 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | 0.2 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 51.8 | 51.0 | 51.2 | 43.8 | 43.6 | 43.0 | 43.3 | 43.5 | 44.5 | 44.0 | 43.3 | 43.7 | 42.3 | 43.2 | 43.6 | 42.6 | 42.3 | 42.3 | 42.2 |
| Dług | 20.0 | 14.9 | 14.9 | 22.7 | 62.4 | 55.4 | 55.4 | 55.5 | 55.5 | 40.7 | 40.7 | 40.7 | 57.7 | 108.5 | 108.9 | 116.1 | 116.5 | 116.8 | 117.1 | 132.4 | 132.8 | 140.5 | 155.5 | 155.8 | 156.2 | 156.2 | 157.4 | 168.9 | 169.3 | 169.7 | 217.1 | 166.0 | 166.3 | 199.8 | 197.6 | 203.8 | 207.0 | 305.2 | 253.8 | 260.3 |
| Środki pieniężne i inne aktywa pieniężne | 4.4 | 34.5 | 33.1 | 6.7 | 8.0 | 8.9 | 6.5 | 5.4 | 8.0 | 75.0 | 72.8 | 70.9 | 32.6 | 85.8 | 86.1 | 81.1 | 81.6 | 78.3 | 78.9 | 46.6 | 48.8 | 3.0 | 9.5 | 9.1 | 10.3 | 9.2 | 10.0 | 4.3 | 7.2 | 8.9 | 59.7 | 5.9 | 9.2 | 7.4 | 4.4 | 5.5 | 9.0 | 4.0 | 4.9 | 12.5 |
| Dług netto | 15.6 | (19.6) | (18.2) | 15.9 | 54.4 | 46.5 | 49.0 | 50.1 | 47.6 | (34.3) | (32.1) | (30.2) | 25.2 | 22.7 | 22.8 | 35.0 | 34.9 | 38.5 | 38.2 | 85.7 | 84.0 | 137.5 | 145.9 | 146.7 | 145.9 | 147.0 | 147.4 | 164.7 | 162.1 | 160.7 | 157.3 | 160.1 | 157.1 | 192.4 | 193.2 | 198.3 | 198.0 | 301.1 | 248.9 | 247.8 |
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