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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 |
| 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 |
| Aktywa | 75.7 | 86.6 | 89.2 | 94.9 | 93.3 | 95.3 | 94.9 | 100.2 | 111.4 | 101.2 | 96.8 | 77.9 | 80.7 | 80.8 | 81.4 | 92.5 | 101.9 | 131.1 | 134.0 | 140.9 | 143.7 | 139.7 | 132.8 | 140.1 | 143.5 | 141.3 | 145.6 | 143.4 | 153.5 | 156.2 | 154.3 | 167.0 | 166.1 | 155.1 | 155.0 | 138.7 | 144.0 | 139.5 | 159.6 | 165.0 |
| Aktywa trwałe | 29.8 | 30.3 | 32.3 | 35.3 | 38.5 | 38.2 | 38.3 | 37.4 | 36.7 | 36.1 | 35.8 | 26.4 | 28.0 | 30.2 | 30.0 | 34.5 | 35.8 | 65.9 | 63.9 | 72.7 | 74.0 | 74.4 | 74.3 | 81.1 | 81.8 | 78.0 | 74.8 | 72.2 | 69.5 | 67.6 | 69.1 | 68.2 | 63.2 | 60.2 | 60.8 | 58.1 | 64.6 | 67.3 | 65.3 | 71.1 |
| Rzeczowe aktywa trwałe netto | 6.6 | 6.9 | 9.0 | 9.6 | 11.7 | 11.1 | 10.9 | 10.3 | 9.8 | 9.3 | 9.2 | 4.6 | 6.2 | 6.6 | 6.7 | 7.5 | 9.3 | 39.4 | 37.5 | 45.7 | 46.4 | 46.6 | 47.3 | 54.9 | 56.2 | 52.2 | 49.9 | 47.4 | 44.8 | 42.9 | 44.7 | 44.1 | 39.7 | 37.3 | 35.8 | 33.5 | 34.8 | 38.3 | 37.1 | 44.1 |
| Wartość firmy | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 22.2 | 22.3 | 22.4 | 24.8 | 26.2 | 26.4 | 26.5 | 26.3 | 26.0 | 25.8 | 25.6 | 21.5 | 21.4 | 23.2 | 22.8 | 22.4 | 22.0 | 21.6 | 21.2 | 21.8 | 23.0 | 22.6 | 22.0 | 21.5 | 20.9 | 20.9 | 20.5 | 20.1 | 20.0 | 19.9 | 19.6 | 19.2 | 18.7 | 18.2 | 20.3 | 19.9 | 0.0 | 24.1 | 23.3 | 22.7 |
| Wartość firmy i wartości niematerialne i prawne | 22.5 | 22.6 | 22.7 | 25.1 | 26.5 | 26.7 | 26.8 | 26.6 | 26.3 | 26.1 | 25.9 | 21.5 | 21.4 | 23.2 | 22.8 | 22.4 | 22.0 | 21.6 | 21.2 | 21.9 | 23.0 | 22.6 | 22.0 | 21.5 | 20.9 | 21.0 | 20.5 | 20.2 | 20.0 | 19.9 | 19.6 | 19.2 | 18.7 | 18.2 | 20.3 | 19.9 | 0.0 | 24.1 | 23.4 | 22.8 |
| Należności netto | 8.3 | 10.0 | 8.2 | 7.6 | 5.7 | 7.6 | 5.3 | 6.6 | 7.5 | 10.1 | 9.0 | 8.2 | 6.1 | 8.0 | 8.5 | 9.8 | 7.0 | 9.5 | 8.0 | 11.0 | 9.1 | 10.7 | 8.4 | 10.8 | 12.8 | 8.6 | 10.1 | 12.4 | 15.2 | 13.6 | 13.4 | 16.5 | 17.8 | 16.9 | 14.6 | 18.5 | 19.8 | 17.2 | 16.3 | 0.0 |
| Inwestycje długoterminowe | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 3.8 | 0.1 | 0.1 | 0.0 | 3.3 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 0.0 |
| Aktywa obrotowe | 45.9 | 56.3 | 56.9 | 59.6 | 54.8 | 57.1 | 56.6 | 62.8 | 74.7 | 65.1 | 61.0 | 51.4 | 52.7 | 50.6 | 51.4 | 58.0 | 66.1 | 65.2 | 70.2 | 68.2 | 69.7 | 65.3 | 58.4 | 59.1 | 61.7 | 63.3 | 70.8 | 71.3 | 84.0 | 88.5 | 85.2 | 98.8 | 102.9 | 94.9 | 94.1 | 80.6 | 79.4 | 72.2 | 94.3 | 93.8 |
| Środki pieniężne i Inwestycje | 1.8 | 0.9 | 1.9 | 2.4 | 2.6 | 1.5 | 2.7 | 5.6 | 6.1 | 2.9 | 3.8 | 3.0 | 5.2 | 1.9 | 2.6 | 1.3 | 3.6 | 1.3 | 2.4 | 2.9 | 4.6 | 1.0 | 3.2 | 2.2 | 9.3 | 4.0 | 13.8 | 2.1 | 8.8 | 5.0 | 3.5 | 4.8 | 6.4 | 1.6 | 2.1 | 2.9 | 9.0 | 2.0 | 3.9 | 1.5 |
| Zapasy | 31.6 | 40.3 | 41.0 | 43.7 | 39.8 | 42.1 | 43.2 | 47.5 | 56.7 | 49.4 | 45.5 | 36.2 | 35.2 | 36.1 | 35.3 | 41.4 | 50.8 | 49.0 | 53.5 | 49.3 | 48.8 | 48.1 | 41.2 | 40.1 | 38.9 | 45.2 | 40.2 | 50.9 | 59.5 | 69.2 | 66.6 | 74.6 | 75.7 | 72.5 | 76.2 | 58.1 | 50.0 | 52.2 | 73.2 | 70.3 |
| 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 | (3.7) | 0.0 | 0.0 | 0.0 | 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 | 1.8 | 0.9 | 1.9 | 2.4 | 2.6 | 1.5 | 2.7 | 5.6 | 6.1 | 2.9 | 3.8 | 3.0 | 5.2 | 1.9 | 2.6 | 1.3 | 3.6 | 1.3 | 2.4 | 2.9 | 4.6 | 1.0 | 3.2 | 2.2 | 9.3 | 4.0 | 13.8 | 2.1 | 8.8 | 5.0 | 3.5 | 4.8 | 6.4 | 1.6 | 2.1 | 2.9 | 9.0 | 2.0 | 3.9 | 1.5 |
| Należności krótkoterminowe | 10.7 | 14.1 | 15.7 | 13.2 | 14.4 | 12.3 | 16.7 | 19.9 | 31.9 | 21.3 | 19.8 | 12.2 | 19.0 | 16.1 | 18.1 | 19.6 | 28.3 | 21.2 | 27.9 | 20.5 | 24.8 | 18.8 | 19.9 | 15.9 | 17.1 | 21.9 | 23.2 | 22.5 | 29.2 | 40.0 | 23.1 | 38.3 | 35.4 | 29.3 | 26.6 | 25.2 | 29.6 | 31.5 | 39.4 | 38.3 |
| Dług krótkoterminowy | 14.1 | 23.1 | 24.7 | 17.0 | 15.4 | 16.2 | 16.3 | 17.7 | 16.6 | 21.3 | 17.0 | 14.1 | 6.3 | 9.9 | 6.2 | 14.3 | 12.8 | 28.2 | 26.4 | 28.6 | 24.0 | 27.9 | 16.2 | 17.2 | 16.7 | 12.2 | 12.6 | 12.5 | 17.7 | 13.1 | 27.3 | 40.6 | 35.9 | 29.9 | 32.4 | 17.4 | 17.8 | 6.2 | 12.9 | 23.5 |
| Zobowiązania krótkoterminowe | 30.4 | 42.1 | 45.0 | 34.4 | 33.6 | 32.5 | 36.7 | 43.2 | 53.8 | 48.1 | 42.1 | 31.4 | 31.9 | 32.5 | 33.4 | 43.5 | 50.0 | 58.6 | 64.2 | 58.6 | 58.7 | 57.0 | 46.9 | 44.2 | 48.3 | 45.1 | 47.2 | 46.6 | 60.6 | 69.1 | 68.8 | 79.6 | 81.5 | 72.3 | 74.2 | 55.5 | 58.3 | 51.0 | 72.0 | 76.0 |
| Rozliczenia międzyokresowe | 1.1 | 0.7 | 1.4 | 0.9 | 0.9 | 1.2 | 1.6 | 1.5 | 1.3 | 2.3 | 4.1 | 2.8 | 2.4 | 3.0 | 4.8 | 4.5 | 5.0 | 5.3 | 5.2 | 5.1 | 3.2 | 4.7 | 2.4 | 4.5 | 3.9 | 0.4 | 3.4 | 0.1 | (50.3) | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 6.2 | 5.6 | 5.3 | 5.5 | 7.2 | 13.2 | 10.9 | 10.6 | 9.0 | 5.9 | 6.6 | 4.7 | 5.4 | 5.2 | 5.1 | 4.9 | 6.9 | 28.6 | 25.0 | 33.4 | 33.9 | 33.9 | 35.0 | 41.8 | 41.2 | 40.4 | 38.3 | 34.9 | 33.0 | 30.6 | 30.9 | 28.9 | 26.2 | 24.5 | 23.8 | 22.2 | 24.3 | 26.8 | 25.0 | 25.2 |
| Rezerwy z tytułu odroczonego podatku | 1.5 | 1.7 | 1.8 | 2.0 | 2.2 | 2.4 | 2.5 | 2.7 | 2.9 | 3.1 | 3.1 | 2.9 | 3.0 | 3.0 | 3.3 | 3.3 | 3.3 | 3.4 | 3.4 | 3.5 | 3.5 | 3.7 | 3.6 | 3.7 | 3.7 | 3.7 | 3.6 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.6 | 3.4 | 3.5 | 3.4 | 3.3 | 3.2 | 3.1 |
| Zobowiązania długoterminowe | 6.2 | 5.6 | 5.3 | 5.5 | 7.2 | 13.2 | 10.9 | 10.6 | 9.0 | 5.9 | 6.6 | 4.7 | 5.4 | 5.2 | 5.1 | 4.9 | 6.9 | 28.6 | 25.0 | 33.4 | 33.9 | 33.9 | 35.0 | 41.8 | 41.2 | 40.4 | 38.3 | 34.9 | 33.0 | 30.6 | 30.9 | 28.9 | 26.2 | 24.5 | 23.8 | 22.2 | 24.3 | 26.8 | 25.0 | 25.2 |
| Zobowiązania z tytułu leasingu | 1.2 | 1.3 | 1.9 | 2.2 | 3.0 | 1.6 | 3.1 | 2.7 | 2.3 | 1.0 | 3.3 | 0.3 | 1.6 | 1.1 | 0.9 | 1.1 | 1.8 | 30.3 | 28.2 | 37.2 | 38.2 | 35.8 | 39.1 | 45.0 | 47.7 | 39.8 | 43.2 | 39.3 | 43.2 | 25.4 | 36.7 | 39.6 | 35.0 | 20.9 | 27.8 | 18.7 | 28.9 | 0.0 | 30.4 | 0.0 |
| Zobowiązania ogółem | 36.7 | 47.7 | 50.3 | 39.9 | 40.8 | 45.7 | 47.6 | 53.8 | 62.8 | 54.0 | 48.8 | 36.1 | 37.3 | 37.7 | 38.5 | 48.4 | 56.9 | 87.2 | 89.2 | 91.9 | 92.6 | 90.9 | 81.9 | 86.0 | 89.5 | 85.5 | 85.5 | 81.5 | 93.6 | 99.7 | 99.7 | 108.5 | 107.7 | 96.8 | 98.1 | 77.7 | 82.6 | 77.8 | 97.0 | 101.2 |
| 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 |
| Zyski zatrzymane | 3.3 | 2.9 | (2.3) | (2.5) | (4.5) | (7.4) | (10.4) | (11.3) | (9.4) | (10.4) | (13.4) | 3.5 | 5.4 | 5.6 | 0.9 | 2.6 | 4.4 | 4.0 | 0.0 | 1.6 | 4.2 | 2.7 | 4.9 | 4.0 | 5.0 | 7.5 | 11.4 | 19.8 | 20.7 | 11.7 | (3.5) | 0.7 | (0.3) | (0.4) | (7.9) | (4.1) | (1.8) | (1.6) | (4.8) | (3.4) |
| Kapitał własny | 39.0 | 38.8 | 38.9 | 55.0 | 52.5 | 49.6 | 47.3 | 46.4 | 48.6 | 47.2 | 48.0 | 41.8 | 43.4 | 43.1 | 42.9 | 44.1 | 45.0 | 43.9 | 44.8 | 48.9 | 51.1 | 48.8 | 50.9 | 54.1 | 54.0 | 55.8 | 60.1 | 61.9 | 60.0 | 56.5 | 54.6 | 58.5 | 58.4 | 58.3 | 56.9 | 61.0 | 61.5 | 61.7 | 62.6 | 63.8 |
| Udziały mniejszościowe | 4.2 | 4.4 | 4.0 | 3.9 | 3.4 | 3.4 | 1.7 | 1.6 | 1.8 | 1.5 | 1.3 | (0.3) | (0.5) | (0.8) | (1.1) | (1.4) | (1.9) | (2.5) | (2.9) | (0.3) | (0.8) | (1.6) | (1.7) | (2.0) | (2.6) | (3.2) | (4.1) | (4.4) | (3.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 75.7 | 86.6 | 89.2 | 94.9 | 93.3 | 95.3 | 94.9 | 100.2 | 111.4 | 101.2 | 96.8 | 77.9 | 80.7 | 80.8 | 81.4 | 92.5 | 101.9 | 131.1 | 134.0 | 140.9 | 143.7 | 139.7 | 132.8 | 140.1 | 143.5 | 141.3 | 145.6 | 143.4 | 153.5 | 156.2 | 154.3 | 167.0 | 166.1 | 155.1 | 155.0 | 138.7 | 144.0 | 139.5 | 159.6 | 165.0 |
| Inwestycje | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 3.3 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 0.0 |
| Dług | 18.7 | 25.7 | 26.3 | 17.7 | 18.6 | 23.6 | 19.9 | 21.4 | 21.4 | 21.9 | 16.1 | 14.6 | 7.8 | 10.2 | 6.4 | 14.3 | 15.2 | 52.0 | 46.7 | 57.2 | 54.2 | 53.6 | 47.2 | 51.3 | 53.7 | 45.6 | 46.9 | 40.9 | 44.6 | 14.4 | 17.7 | 26.0 | 58.3 | 29.9 | 24.5 | 17.4 | 38.2 | 6.2 | 33.1 | 23.5 |
| Środki pieniężne i inne aktywa pieniężne | 1.8 | 0.9 | 1.9 | 2.4 | 2.6 | 1.5 | 2.7 | 5.6 | 6.1 | 2.9 | 3.8 | 3.0 | 5.2 | 1.9 | 2.6 | 1.3 | 3.6 | 1.3 | 2.4 | 2.9 | 4.6 | 1.0 | 3.2 | 2.2 | 9.3 | 4.0 | 13.8 | 2.1 | 8.8 | 5.0 | 3.5 | 4.8 | 6.4 | 1.6 | 2.1 | 2.9 | 9.0 | 2.0 | 3.9 | 1.5 |
| Dług netto | 17.0 | 24.8 | 24.4 | 15.3 | 16.0 | 22.1 | 17.2 | 15.8 | 15.2 | 18.9 | 12.3 | 11.6 | 2.6 | 8.2 | 3.8 | 13.0 | 11.5 | 50.7 | 44.3 | 54.3 | 49.5 | 52.7 | 44.0 | 49.1 | 44.4 | 41.6 | 33.1 | 38.8 | 35.9 | 9.4 | 14.1 | 21.2 | 51.9 | 28.3 | 22.4 | 14.5 | 29.2 | 4.2 | 29.2 | 22.0 |
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