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| Rok finansowy | 2007 | 2008 | 2008 | 2009 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q2 | Q4 | Q4 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 84.7 | 83.1 | 91.4 | 76.8 | 76.3 | 71.7 | 66.3 | 63.6 | 62.3 | 61.3 | 59.1 | 58.6 | 59.7 | 58.3 | 59.8 | 61.4 | 60.2 | 69.9 | 61.7 | 74.6 | 69.8 | 65.5 | 69.3 | 82.1 | 86.1 | 81.3 | 79.0 | 81.5 | 78.9 | 75.9 | 73.7 | 67.6 | 67.0 |
| Aktywa trwałe | 39.3 | 43.0 | 43.4 | 41.4 | 39.3 | 39.1 | 35.2 | 34.0 | 33.7 | 32.7 | 31.2 | 23.3 | 22.6 | 22.2 | 20.5 | 20.9 | 20.8 | 20.7 | 20.9 | 20.5 | 20.4 | 20.2 | 19.2 | 34.7 | 35.3 | 34.4 | 34.0 | 34.2 | 34.6 | 33.5 | 32.3 | 31.8 | 33.2 |
| Rzeczowe aktywa trwałe netto | 29.1 | 32.8 | 33.7 | 30.4 | 24.5 | 26.8 | 19.2 | 18.3 | 18.4 | 17.4 | 16.2 | 15.7 | 15.2 | 15.1 | 14.4 | 14.8 | 14.7 | 14.2 | 14.5 | 13.9 | 14.0 | 13.7 | 13.6 | 15.0 | 18.5 | 17.9 | 17.6 | 17.8 | 18.5 | 17.0 | 16.1 | 15.5 | 16.8 |
| Wartość firmy | 0.0 | 9.7 | 0.0 | 0.0 | 9.7 | 0.0 | 0.0 | 0.0 | 7.8 | 7.5 | 7.5 | 7.1 | 7.1 | 6.7 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.3 | 17.8 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 |
| Wartości niematerialne i prawne | 0.0 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.5 | 0.5 | 0.6 | 0.4 | 0.4 | 0.2 | 18.0 | 14.9 | 14.8 | 15.0 | 0.3 | 15.0 | 14.9 | 14.9 | 0.2 | 0.2 |
| Wartość firmy i wartości niematerialne i prawne | 9.9 | 9.9 | 9.5 | 10.1 | 9.8 | 9.8 | 7.9 | 7.9 | 8.0 | 7.7 | 7.8 | 7.3 | 7.3 | 6.9 | 5.9 | 5.9 | 6.0 | 6.3 | 6.3 | 6.4 | 6.2 | 6.1 | 5.6 | 35.7 | 29.6 | 29.5 | 29.7 | 15.0 | 29.7 | 29.6 | 29.7 | 14.9 | 14.9 |
| Należności netto | 27.5 | 27.9 | 0.0 | 17.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.8 | 11.2 | 14.0 | 12.2 | 13.6 | 13.1 | 16.0 | 14.9 | 19.2 | 14.7 | 16.4 | 16.8 | 14.0 | 16.7 | 17.8 | 17.1 | 13.6 | 16.4 | 19.2 | 21.4 | 18.8 | 21.3 | 14.8 | 0.0 |
| Inwestycje długoterminowe | 0.1 | (0.7) | (9.5) | (10.1) | 3.6 | 0.4 | 5.4 | 5.3 | 5.3 | 0.2 | 5.1 | 0.3 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.4 | 0.3 | 0.6 | 0.6 | 0.7 | 0.5 | 0.7 | 0.6 | 0.6 | 0.6 | 0.0 | 0.0 |
| Aktywa obrotowe | 45.4 | 40.1 | 48.0 | 35.3 | 37.0 | 32.6 | 31.1 | 29.6 | 28.6 | 28.6 | 27.9 | 27.7 | 32.3 | 33.5 | 37.6 | 38.7 | 37.7 | 47.8 | 39.4 | 52.5 | 48.1 | 44.2 | 48.6 | 47.4 | 50.8 | 46.8 | 45.0 | 47.3 | 44.3 | 42.3 | 41.4 | 35.8 | 33.8 |
| Środki pieniężne i Inwestycje | 8.4 | 2.8 | 11.1 | 10.5 | 9.0 | 5.5 | 7.0 | 7.1 | 7.1 | 6.2 | 8.0 | 5.0 | 10.9 | 10.0 | 15.4 | 12.2 | 15.3 | 18.7 | 16.0 | 23.4 | 21.4 | 20.5 | 22.4 | 19.0 | 26.7 | 25.5 | 19.6 | 16.4 | 10.6 | 8.8 | 9.1 | 6.1 | 2.9 |
| Zapasy | 9.1 | 8.6 | 8.6 | 6.7 | 7.4 | 8.4 | 6.6 | 7.7 | 7.4 | 6.7 | 6.0 | 6.4 | 5.4 | 4.8 | 3.7 | 5.0 | 4.2 | 5.6 | 4.4 | 6.0 | 4.6 | 5.3 | 5.1 | 9.7 | 6.3 | 6.7 | 7.6 | 10.0 | 10.6 | 12.9 | 10.1 | 10.9 | 11.9 |
| Inwestycje krótkoterminowe | 0.0 | 0.8 | 9.6 | 10.5 | (3.2) | 0.0 | (5.2) | (5.2) | (5.2) | 0.0 | (5.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.3 | 0.3 | 0.3 | 0.0 | 0.3 | 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 | 8.4 | 2.0 | 11.1 | 10.5 | 9.0 | 5.5 | 7.0 | 7.1 | 7.1 | 6.2 | 8.0 | 5.0 | 10.9 | 10.0 | 15.4 | 12.2 | 15.3 | 18.7 | 16.0 | 23.4 | 21.4 | 20.5 | 22.4 | 19.0 | 26.7 | 25.5 | 19.6 | 16.4 | 10.6 | 8.8 | 9.1 | 6.1 | 2.9 |
| Należności krótkoterminowe | 19.4 | 27.5 | 31.9 | 10.3 | 0.9 | 23.5 | 21.1 | 18.7 | 17.3 | 8.0 | 8.8 | 8.7 | 7.2 | 7.6 | 8.6 | 8.9 | 8.9 | 14.6 | 11.0 | 14.8 | 13.3 | 11.4 | 12.5 | 10.6 | 7.5 | 7.6 | 10.8 | 10.1 | 10.2 | 9.5 | 9.1 | 8.7 | 9.6 |
| Dług krótkoterminowy | 0.0 | 1.1 | 1.7 | 2.1 | 2.0 | 0.0 | 0.0 | 0.0 | 1.7 | 1.5 | 2.1 | 1.2 | 1.7 | 0.6 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 1.4 | 1.2 | 1.2 | 2.0 | 9.2 | 9.6 | 3.5 | 3.5 | 6.5 | 7.5 | 4.5 | 3.6 | 4.6 |
| Zobowiązania krótkoterminowe | 32.8 | 31.2 | 35.0 | 24.2 | 30.2 | 27.4 | 23.7 | 21.7 | 20.0 | 20.0 | 18.4 | 19.8 | 20.2 | 18.5 | 20.8 | 23.7 | 23.0 | 31.5 | 23.0 | 30.3 | 27.4 | 24.1 | 26.5 | 26.0 | 31.3 | 31.6 | 28.5 | 30.0 | 31.0 | 31.4 | 27.9 | 26.8 | 27.2 |
| Rozliczenia międzyokresowe | 0.8 | 0.1 | 0.2 | 0.1 | 23.9 | 0.0 | 0.0 | 0.0 | 0.2 | 9.5 | 7.0 | (1.2) | (1.7) | (0.6) | (0.3) | (0.2) | (0.2) | (0.1) | -0.0 | -0.0 | (1.4) | (1.2) | 1.9 | 2.3 | 3.4 | 1.6 | 2.7 | 2.4 | 3.8 | 2.6 | 2.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 11.5 | 10.8 | 13.5 | 14.3 | 11.8 | 10.7 | 8.5 | 7.6 | 7.6 | 7.1 | 5.8 | 0.5 | 0.3 | 0.3 | 0.2 | 0.1 | 4.8 | 4.7 | 5.4 | 6.0 | 4.2 | 3.8 | 3.2 | 22.2 | 24.6 | 21.1 | 23.8 | 23.6 | 19.6 | 16.6 | 13.9 | 12.3 | 10.8 |
| Rezerwy z tytułu odroczonego podatku | 5.4 | 5.4 | 5.3 | 4.6 | 4.3 | 4.2 | 3.6 | 3.5 | 3.5 | 3.4 | 3.3 | 3.1 | 2.7 | 2.7 | 2.1 | 1.9 | 1.6 | 1.6 | 1.6 | 1.5 | 1.5 | 1.4 | 1.5 | 1.4 | 1.5 | 1.2 | 1.2 | 1.1 | 1.1 | 1.2 | 1.1 | 0.0 | 0.9 |
| Zobowiązania długoterminowe | 11.5 | 10.8 | 13.5 | 14.3 | 11.8 | 10.7 | 8.5 | 7.6 | 7.6 | 7.1 | 5.8 | 0.5 | 0.3 | 0.3 | 0.2 | 0.1 | 4.8 | 4.7 | 5.4 | 6.0 | 4.2 | 3.8 | 3.2 | 22.2 | 24.6 | 21.1 | 23.8 | 23.6 | 19.6 | 16.6 | 13.9 | 12.3 | 10.8 |
| Zobowiązania z tytułu leasingu | 2.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 3.6 | 3.9 | 3.8 | 3.9 | 3.4 | 1.9 | 2.4 | 3.7 |
| Zobowiązania ogółem | 44.3 | 42.1 | 48.4 | 38.5 | 42.0 | 38.0 | 32.2 | 29.2 | 27.6 | 27.0 | 24.3 | 24.9 | 25.0 | 23.3 | 26.1 | 28.8 | 27.8 | 36.2 | 28.3 | 40.9 | 35.8 | 32.0 | 33.9 | 48.1 | 55.9 | 52.7 | 52.3 | 53.7 | 50.6 | 48.0 | 41.8 | 39.0 | 37.9 |
| Kapitał (fundusz) podstawowy | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 10.6 | 10.6 | 10.6 | 10.6 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 8.4 | 8.4 |
| Zyski zatrzymane | 2.5 | 1.3 | 3.2 | (2.6) | (3.4) | (0.6) | 0.6 | 0.4 | 0.9 | (0.4) | 0.3 | (1.2) | 0.0 | 0.5 | (0.8) | 0.1 | 0.4 | 2.1 | 2.0 | 1.2 | 3.0 | 0.6 | 2.6 | (0.2) | (3.7) | (2.0) | (1.1) | 0.9 | 0.5 | 0.3 | 4.1 | (0.7) | 0.1 |
| Kapitał własny | 40.3 | 41.1 | 43.0 | 38.3 | 34.3 | 33.7 | 34.1 | 34.4 | 34.7 | 34.3 | 34.8 | 33.6 | 34.7 | 35.0 | 33.7 | 32.6 | 32.4 | 33.7 | 33.4 | 33.7 | 34.0 | 33.5 | 35.4 | 34.0 | 30.2 | 28.5 | 26.7 | 27.9 | 28.3 | 27.9 | 31.9 | 28.5 | 29.1 |
| Udziały mniejszościowe | 0.8 | 0.8 | 0.9 | 0.7 | 0.6 | 0.7 | 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 | 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 | 84.7 | 83.1 | 91.4 | 76.8 | 76.3 | 71.7 | 66.3 | 63.6 | 62.3 | 61.3 | 59.1 | 58.6 | 59.7 | 58.3 | 59.8 | 61.4 | 60.2 | 69.9 | 61.7 | 74.6 | 69.8 | 65.5 | 69.3 | 82.1 | 86.1 | 81.3 | 79.0 | 81.5 | 78.9 | 75.9 | 73.7 | 67.6 | 67.0 |
| Inwestycje | 0.1 | 0.1 | 0.1 | 0.4 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.4 | 0.3 | 0.6 | 0.6 | 0.7 | 0.5 | 0.7 | 0.6 | 0.6 | 0.6 | 0.0 | 0.6 |
| Dług | 4.8 | 4.7 | 8.3 | 10.0 | 7.9 | 0.0 | 0.0 | 0.0 | 4.2 | 3.3 | 3.2 | 1.9 | 2.1 | 0.9 | 0.5 | 0.3 | 0.2 | 0.1 | 0.0 | 6.0 | 5.6 | 5.0 | 4.4 | 19.9 | 29.6 | 26.9 | 23.4 | 23.7 | 22.9 | 20.7 | 15.6 | 12.8 | 13.5 |
| Środki pieniężne i inne aktywa pieniężne | 8.4 | 2.0 | 11.1 | 10.5 | 9.0 | 5.5 | 7.0 | 7.1 | 7.1 | 6.2 | 8.0 | 5.0 | 10.9 | 10.0 | 15.4 | 12.2 | 15.3 | 18.7 | 16.0 | 23.4 | 21.4 | 20.5 | 22.4 | 19.0 | 26.7 | 25.5 | 19.6 | 16.4 | 10.6 | 8.8 | 9.1 | 6.1 | 2.9 |
| Dług netto | (3.6) | 2.7 | (2.9) | (0.5) | (1.1) | (5.5) | (7.0) | (7.1) | (2.8) | (2.9) | (4.8) | (3.2) | (8.9) | (9.1) | (14.9) | (11.9) | (15.1) | (18.5) | (15.9) | (17.4) | (15.8) | (15.5) | (18.0) | 0.9 | 2.9 | 1.4 | 3.7 | 7.3 | 12.3 | 11.9 | 6.5 | 6.7 | 10.6 |
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