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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 |
| 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 | Q4 |
| Aktywa | 193.8 | 191.2 | 184.2 | 180.2 | 175.9 | 174.5 | 167.5 | 162.9 | 161.1 | 161.2 | 158.5 | 160.9 | 161.8 | 150.0 | 150.9 | 143.9 | 153.4 | 163.9 | 150.4 | 150.4 | 163.6 | 170.6 | 141.5 | 141.5 | 127.7 | 127.7 | 125.0 | 125.0 | 133.0 | 133.0 | 146.1 | 146.1 | 174.6 | 174.6 | 386.5 | 386.5 | 344.6 | 344.6 | 319.8 | 319.8 | 326.3 |
| Aktywa trwałe | 177.6 | 173.0 | 167.9 | 163.3 | 158.8 | 155.6 | 150.5 | 145.8 | 141.2 | 139.0 | 134.2 | 132.6 | 129.1 | 116.2 | 111.8 | 107.3 | 103.4 | 99.6 | 95.2 | 90.3 | 85.8 | 78.1 | 69.7 | 69.7 | 60.0 | 60.0 | 57.6 | 57.6 | 55.3 | 55.3 | 53.8 | 53.8 | 52.8 | 52.8 | 297.9 | 297.9 | 240.4 | 240.4 | 238.2 | 238.2 | 226.1 |
| Rzeczowe aktywa trwałe netto | 115.3 | 114.0 | 110.9 | 108.5 | 106.9 | 106.8 | 103.5 | 101.0 | 98.5 | 98.5 | 95.7 | 96.7 | 95.3 | 93.2 | 90.3 | 74.0 | 72.7 | 83.5 | 80.4 | 77.2 | 74.6 | 72.6 | 60.5 | 66.4 | 55.7 | 59.5 | 54.0 | 57.0 | 52.3 | 54.7 | 51.1 | 53.2 | 50.5 | 52.4 | 50.3 | 51.9 | 50.4 | 52.3 | 55.2 | 55.2 | 59.3 |
| 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 | 0.0 |
| Wartości niematerialne i prawne | 81.2 | 78.4 | 75.5 | 72.6 | 69.6 | 67.0 | 64.0 | 61.1 | 58.3 | 55.6 | 52.8 | 49.9 | 47.0 | 38.5 | 35.8 | 33.1 | 30.5 | 28.1 | 25.7 | 22.7 | 20.1 | 13.5 | 8.9 | 8.9 | 4.0 | 4.0 | 3.4 | 3.4 | 2.7 | 2.7 | 2.3 | 2.3 | 2.0 | 2.0 | 247.3 | 247.3 | 189.7 | 189.7 | 182.7 | 182.7 | 168.9 |
| Wartość firmy i wartości niematerialne i prawne | 81.2 | 78.4 | 75.5 | 72.6 | 69.6 | 67.0 | 64.0 | 61.1 | 58.3 | 55.6 | 52.8 | 49.9 | 47.0 | 38.5 | 35.8 | 33.1 | 30.5 | 28.1 | 25.7 | 22.7 | 20.1 | 13.5 | 8.9 | 8.9 | 4.0 | 4.0 | 3.4 | 3.4 | 2.7 | 2.7 | 2.3 | 2.3 | 2.0 | 2.0 | 247.3 | 247.3 | 189.7 | 189.7 | 182.7 | 182.7 | 168.9 |
| Należności netto | 0.0 | 0.4 | 0.0 | 0.2 | 0.1 | 0.2 | 0.2 | 2.2 | 2.1 | 0.8 | 2.1 | 2.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.2 | 0.5 | 0.4 | 0.4 | 0.2 | 0.4 | 0.3 | 0.3 | 0.1 | 0.3 | 0.1 | 0.1 | 0.4 | 0.6 | 0.6 | 0.6 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 1.4 | 1.4 | 1.0 |
| 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 | 0.0 | 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 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 16.2 | 18.3 | 16.3 | 16.9 | 17.1 | 18.9 | 17.0 | 17.1 | 19.9 | 22.2 | 24.3 | 28.3 | 32.6 | 33.8 | 39.1 | 36.6 | 50.0 | 64.3 | 55.1 | 60.1 | 77.8 | 92.5 | 71.8 | 71.8 | 67.7 | 67.7 | 67.4 | 67.4 | 77.7 | 77.7 | 92.4 | 92.4 | 121.8 | 121.8 | 88.7 | 88.7 | 104.2 | 104.2 | 81.6 | 81.6 | 100.2 |
| Środki pieniężne i Inwestycje | 8.0 | 10.0 | 8.0 | 8.3 | 8.8 | 10.9 | 8.3 | 8.1 | 11.1 | 13.6 | 15.4 | 19.2 | 23.8 | 25.0 | 30.0 | 27.0 | 40.6 | 53.5 | 45.7 | 50.6 | 68.7 | 83.0 | 62.4 | 62.4 | 58.7 | 58.7 | 58.4 | 58.4 | 68.7 | 68.7 | 83.4 | 83.4 | 112.8 | 112.8 | 79.2 | 79.2 | 92.2 | 92.2 | 69.1 | 69.1 | 88.0 |
| Zapasy | 6.8 | 6.8 | 6.8 | 6.7 | 6.7 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 9.7 | 9.7 | 9.7 | 9.7 | 9.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 8.0 | 10.0 | 8.0 | 8.3 | 8.8 | 10.9 | 8.3 | 8.1 | 11.1 | 13.6 | 15.4 | 19.2 | 23.8 | 25.0 | 30.0 | 27.0 | 40.6 | 53.5 | 45.7 | 50.6 | 68.7 | 83.0 | 62.4 | 62.4 | 58.7 | 58.7 | 58.4 | 58.4 | 68.7 | 68.7 | 83.4 | 83.4 | 112.8 | 112.8 | 79.2 | 79.2 | 92.2 | 92.2 | 69.1 | 69.1 | 88.0 |
| Należności krótkoterminowe | 31.6 | 4.4 | 0.0 | 0.0 | 0.0 | 4.1 | 0.0 | 3.0 | 2.8 | 6.5 | 3.8 | 5.9 | 5.8 | 7.6 | 6.2 | 6.8 | 8.7 | 9.4 | 4.5 | 4.4 | 4.4 | 7.0 | 3.6 | 3.7 | 6.2 | 6.3 | 4.0 | 4.1 | 6.8 | 6.8 | 5.5 | 5.5 | 8.1 | 8.7 | 7.5 | 7.5 | 7.8 | 8.0 | 10.6 | 10.6 | 10.5 |
| Dług krótkoterminowy | 78.4 | 75.0 | 76.1 | 66.9 | 57.4 | 50.7 | 50.8 | 46.5 | 36.3 | 29.1 | 33.7 | 28.3 | 15.5 | 6.0 | 11.5 | 1.0 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | (1.1) | 5.0 | 5.0 | 6.9 | 6.9 | 9.7 | 9.7 | 9.1 | 9.1 | 5.7 | 5.7 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 |
| Zobowiązania krótkoterminowe | 110.1 | 105.7 | 99.2 | 94.7 | 90.3 | 85.8 | 77.3 | 76.3 | 70.5 | 69.0 | 61.8 | 63.5 | 59.8 | 51.4 | 46.7 | 42.4 | 46.0 | 56.5 | 38.3 | 40.0 | 46.3 | 55.4 | 30.9 | 30.9 | 34.7 | 34.7 | 33.3 | 33.3 | 35.5 | 35.5 | 30.2 | 30.2 | 29.5 | 29.5 | 50.4 | 50.4 | 54.0 | 54.0 | 50.2 | 50.2 | 52.8 |
| Rozliczenia międzyokresowe | (31.6) | 9.3 | (2.4) | (2.6) | (3.0) | 6.4 | (3.1) | (3.0) | (2.8) | 33.4 | 6.3 | 28.8 | 37.4 | 37.8 | 0.1 | 6.8 | 0.0 | 0.0 | 29.8 | 0.0 | 0.0 | 45.1 | 0.0 | 4.9 | 0.0 | 5.7 | 0.0 | 3.7 | 0.0 | 14.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37.4 | 0.0 | 29.5 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 17.0 | 19.1 | 17.9 | 18.2 | 16.7 | 18.2 | 17.9 | 16.0 | 16.0 | 14.4 | 14.4 | 13.9 | 12.5 | 12.1 | 12.1 | 11.5 | 11.5 | 11.5 | 11.6 | 11.8 | 11.9 | 11.6 | 9.9 | 9.9 | 8.4 | 8.4 | 8.4 | 8.4 | 3.0 | 3.0 | 2.8 | 2.8 | 10.5 | 10.5 | 200.8 | 200.8 | 158.2 | 158.2 | 146.8 | 146.8 | 151.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 17.0 | 19.1 | 17.9 | 18.2 | 16.7 | 18.2 | 17.9 | 16.0 | 16.0 | 14.4 | 14.4 | 13.9 | 12.5 | 12.1 | 12.1 | 11.5 | 11.5 | 11.5 | 11.6 | 11.8 | 11.9 | 11.6 | 9.9 | 9.9 | 8.4 | 8.4 | 8.4 | 8.4 | 3.0 | 3.0 | 2.8 | 2.8 | 10.5 | 10.5 | 200.8 | 200.8 | 158.2 | 158.2 | 146.8 | 146.8 | 151.9 |
| Zobowiązania z tytułu leasingu | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.3) | (0.5) | (1.2) | 0.0 | (1.6) | (1.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 |
| Zobowiązania ogółem | 127.1 | 124.8 | 117.1 | 113.0 | 107.1 | 103.9 | 95.2 | 92.3 | 86.5 | 83.4 | 76.2 | 77.3 | 72.4 | 63.5 | 58.8 | 53.9 | 57.5 | 68.0 | 49.9 | 51.8 | 58.2 | 67.0 | 40.8 | 40.8 | 43.1 | 43.1 | 41.8 | 41.8 | 38.6 | 38.6 | 33.0 | 33.0 | 40.0 | 40.0 | 251.2 | 251.2 | 212.2 | 212.2 | 197.0 | 197.0 | 204.7 |
| Kapitał (fundusz) podstawowy | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 |
| Zyski zatrzymane | (1.0) | (1.7) | 0.7 | 0.8 | 2.5 | 4.2 | 1.6 | 2.6 | 6.2 | 6.6 | 3.5 | 7.9 | 13.5 | 10.7 | 5.0 | 8.7 | 14.4 | 13.8 | 3.6 | 7.0 | 12.0 | 9.9 | 4.5 | (4.3) | (11.5) | (20.3) | 3.3 | (5.5) | 20.0 | 11.2 | 26.8 | 17.4 | 42.3 | 32.8 | 18.1 | 7.0 | 16.7 | 5.7 | 4.8 | 4.8 | (12.1) |
| Kapitał własny | 66.7 | 66.4 | 67.1 | 67.2 | 68.9 | 70.6 | 72.3 | 70.7 | 74.6 | 77.7 | 82.3 | 83.5 | 89.4 | 86.5 | 92.1 | 90.0 | 96.0 | 95.9 | 100.5 | 98.6 | 105.4 | 103.6 | 100.7 | 100.7 | 84.6 | 84.6 | 83.2 | 83.2 | 94.4 | 94.4 | 113.1 | 113.1 | 134.5 | 134.5 | 135.3 | 135.3 | 132.4 | 132.4 | 122.8 | 122.8 | 121.6 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 1.1 | 2.2 | 3.1 | 3.3 | 3.3 | 3.9 | 2.6 | 2.9 | 3.5 | 4.5 | 4.2 | 5.9 | 6.5 | 7.9 | 7.9 | 7.8 | 7.8 | 11.9 | 11.9 | 6.1 | 6.1 | 7.4 | 7.4 | 13.1 | 13.1 | 6.9 | 6.9 | 5.3 | 5.3 | 4.3 | 4.3 | 8.6 |
| Pasywa | 193.8 | 191.2 | 184.2 | 180.2 | 175.9 | 174.5 | 167.5 | 162.9 | 161.1 | 161.2 | 158.5 | 160.9 | 161.8 | 150.0 | 150.9 | 143.9 | 153.4 | 163.9 | 150.4 | 150.4 | 163.6 | 170.6 | 141.5 | 141.5 | 127.7 | 127.7 | 125.0 | 125.0 | 133.0 | 133.0 | 146.1 | 146.1 | 174.6 | 174.6 | 386.5 | 386.5 | 344.6 | 344.6 | 319.8 | 319.8 | 326.3 |
| 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 | 0.0 | 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 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 88.8 | 84.0 | 83.9 | 74.7 | 63.4 | 55.7 | 55.8 | 49.7 | 39.4 | 30.4 | 35.3 | 30.1 | 16.7 | 6.0 | 13.2 | 2.5 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.8 | 5.2 | 5.4 | 6.8 | 7.1 | 9.5 | 9.9 | 9.0 | 9.3 | 5.6 | 5.8 | 0.4 | 0.6 | 0.4 | 0.5 | 0.3 | 0.5 | 0.0 | 0.5 | 0.6 |
| Środki pieniężne i inne aktywa pieniężne | 8.0 | 10.0 | 8.0 | 8.3 | 8.8 | 10.9 | 8.3 | 8.1 | 11.1 | 13.6 | 15.4 | 19.2 | 23.8 | 25.0 | 30.0 | 27.0 | 40.6 | 53.5 | 45.7 | 50.6 | 68.7 | 83.0 | 62.4 | 62.4 | 58.7 | 58.7 | 58.4 | 58.4 | 68.7 | 68.7 | 83.4 | 83.4 | 112.8 | 112.8 | 79.2 | 79.2 | 92.2 | 92.2 | 69.1 | 69.1 | 88.0 |
| Dług netto | 80.9 | 73.9 | 75.8 | 66.4 | 54.5 | 44.8 | 47.4 | 41.5 | 28.4 | 16.8 | 19.9 | 10.8 | (7.1) | (19.0) | (16.8) | (24.5) | (40.6) | (53.5) | (41.7) | (50.6) | (68.7) | (82.2) | (57.2) | (56.9) | (51.9) | (51.6) | (48.9) | (48.5) | (59.7) | (59.4) | (77.8) | (77.6) | (112.4) | (112.2) | (78.8) | (78.6) | (91.9) | (91.7) | (69.1) | (68.6) | (87.4) |
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