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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 | 75.5 | 79.0 | 79.9 | 90.6 | 92.5 | 90.5 | 129.9 | 127.0 | 134.5 | 134.3 | 138.6 | 136.9 | 144.4 | 141.5 | 156.9 | 152.5 | 160.6 | 176.6 | 173.6 | 187.2 | 202.9 | 200.1 | 206.9 | 201.3 | 217.9 | 219.5 | 227.8 | 223.8 | 253.0 | 283.8 | 283.3 | 272.1 | 281.1 | 281.7 | 281.1 | 274.4 | 284.6 | 301.0 | 306.6 | 294.6 |
| Aktywa trwałe | 47.1 | 47.5 | 48.1 | 54.9 | 55.2 | 55.9 | 81.1 | 79.9 | 80.2 | 80.5 | 82.5 | 82.2 | 81.3 | 81.2 | 93.0 | 92.7 | 91.0 | 102.0 | 106.2 | 120.9 | 124.5 | 123.7 | 125.8 | 132.3 | 136.3 | 140.6 | 148.3 | 148.1 | 147.2 | 171.0 | 170.6 | 169.5 | 167.0 | 163.9 | 162.6 | 167.0 | 167.6 | 177.8 | 186.1 | 183.3 |
| Rzeczowe aktywa trwałe netto | 1.9 | 2.0 | 2.1 | 2.2 | 2.2 | 2.1 | 2.7 | 2.8 | 2.9 | 2.9 | 3.1 | 3.4 | 3.5 | 3.8 | 3.9 | 4.0 | 4.1 | 15.9 | 16.2 | 17.4 | 17.3 | 18.1 | 19.8 | 22.4 | 25.7 | 24.8 | 25.3 | 24.8 | 24.8 | 27.1 | 26.4 | 25.5 | 24.8 | 23.8 | 25.6 | 23.9 | 24.0 | 25.9 | 24.3 | 22.0 |
| Wartość firmy | 38.6 | 39.2 | 39.3 | 42.2 | 42.7 | 42.9 | 57.9 | 57.4 | 58.1 | 58.2 | 59.5 | 59.5 | 59.0 | 58.9 | 66.2 | 66.5 | 65.2 | 64.9 | 67.1 | 75.7 | 79.0 | 77.6 | 78.9 | 82.0 | 83.7 | 86.8 | 91.8 | 93.0 | 92.4 | 106.1 | 106.8 | 106.5 | 105.4 | 104.9 | 103.7 | 108.5 | 109.7 | 113.9 | 117.5 | 117.8 |
| Wartości niematerialne i prawne | 5.9 | 5.5 | 5.9 | 9.6 | 9.4 | 10.0 | 19.5 | 18.7 | 18.0 | 18.2 | 18.9 | 18.4 | 17.9 | 17.6 | 21.9 | 21.3 | 20.9 | 20.2 | 22.1 | 27.1 | 27.5 | 27.4 | 26.5 | 27.2 | 26.0 | 28.0 | 30.1 | 29.2 | 28.8 | 36.7 | 36.3 | 34.4 | 32.7 | 31.1 | 29.6 | 31.2 | 30.3 | 34.5 | 33.8 | 32.8 |
| Wartość firmy i wartości niematerialne i prawne | 44.5 | 44.7 | 45.2 | 51.8 | 52.2 | 52.9 | 77.4 | 76.1 | 76.2 | 76.4 | 78.4 | 77.9 | 76.9 | 76.5 | 88.2 | 87.8 | 86.0 | 85.2 | 89.2 | 102.8 | 106.5 | 105.0 | 105.4 | 109.2 | 109.7 | 114.8 | 121.9 | 122.2 | 121.2 | 142.8 | 143.0 | 140.9 | 138.1 | 136.1 | 133.4 | 139.6 | 140.0 | 148.4 | 151.3 | 150.6 |
| Należności netto | 17.2 | 29.3 | 28.1 | 30.3 | 21.0 | 31.0 | 42.3 | 43.0 | 49.3 | 49.5 | 51.3 | 49.5 | 49.9 | 27.9 | 32.3 | 27.4 | 49.1 | 56.0 | 58.9 | 59.4 | 62.2 | 64.0 | 54.4 | 53.0 | 52.0 | 63.2 | 66.0 | 66.0 | 69.3 | 83.6 | 91.5 | 87.7 | 85.0 | 96.2 | 95.0 | 88.4 | 85.7 | 94.4 | 96.1 | 0.0 |
| Inwestycje długoterminowe | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.7 | 0.7 | 0.8 | 0.8 | 0.7 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.8 | 0.6 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 2.5 | 3.4 | 3.4 | 3.3 | 3.3 | 3.3 | 3.3 | 10.3 | 10.4 |
| Aktywa obrotowe | 28.3 | 31.4 | 31.8 | 35.7 | 37.3 | 34.5 | 48.9 | 47.1 | 54.3 | 53.8 | 56.1 | 54.7 | 63.2 | 60.3 | 63.9 | 59.8 | 69.6 | 74.6 | 67.3 | 66.4 | 78.4 | 76.4 | 81.1 | 69.0 | 81.6 | 78.9 | 79.5 | 75.6 | 105.8 | 112.8 | 112.7 | 102.6 | 114.1 | 117.8 | 118.5 | 107.5 | 117.0 | 123.1 | 120.5 | 111.3 |
| Środki pieniężne i Inwestycje | 2.6 | 1.8 | 3.7 | 5.4 | 8.8 | 3.4 | 5.9 | 3.8 | 4.8 | 3.7 | 4.3 | 4.6 | 10.1 | 9.0 | 7.9 | 6.4 | 16.1 | 18.2 | 8.0 | 6.6 | 15.9 | 11.9 | 26.2 | 15.4 | 24.4 | 15.3 | 13.1 | 9.2 | 30.4 | 28.5 | 20.2 | 14.1 | 19.6 | 19.7 | 21.8 | 18.6 | 23.4 | 28.1 | 23.5 | 17.2 |
| Zapasy | 8.6 | 0.0 | (28.1) | (30.3) | (21.0) | 0.2 | 0.4 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.2 | 23.4 | 23.7 | 25.8 | 20.9 | 27.2 | 26.4 | 29.7 | 0.3 | 31.3 | 24.8 | 25.9 | 18.1 | 29.0 | 29.8 | 31.4 | 27.2 | 34.3 | 36.6 | 40.0 | 30.8 | 38.2 | 37.0 | 39.8 | 0.8 | 0.7 | 0.8 | 42.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | (0.1) | 0.0 | 0.0 | (0.1) | (0.1) | 0.0 | (0.1) | (0.1) | 0.0 | 0.0 | (0.1) | (0.1) | 0.0 | (0.1) | (0.1) | (0.1) | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (1.0) | (1.0) | (0.9) | (0.9) | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 2.6 | 1.8 | 3.7 | 5.4 | 8.8 | 3.4 | 5.9 | 3.8 | 4.8 | 3.7 | 4.3 | 4.6 | 10.1 | 9.0 | 7.9 | 6.4 | 16.1 | 18.2 | 8.0 | 6.6 | 15.9 | 11.9 | 26.2 | 15.4 | 24.4 | 15.3 | 13.1 | 9.2 | 30.4 | 28.5 | 20.2 | 14.1 | 19.6 | 19.7 | 21.8 | 18.6 | 23.4 | 28.1 | 23.5 | 17.2 |
| Należności krótkoterminowe | 3.0 | 30.8 | 27.4 | 29.0 | 5.0 | 30.9 | 36.2 | 30.3 | 8.0 | 40.1 | 42.6 | 36.0 | 9.3 | 41.5 | 45.0 | 36.7 | 9.6 | 45.8 | 50.4 | 43.9 | 14.1 | 52.4 | 51.3 | 42.8 | 11.9 | 52.5 | 57.8 | 50.4 | 13.2 | 62.7 | 65.5 | 63.8 | 14.2 | 64.6 | 63.2 | 55.5 | 13.6 | 63.3 | 64.4 | 55.0 |
| Dług krótkoterminowy | 9.7 | 13.6 | 12.4 | 14.3 | 14.9 | 11.5 | 12.3 | 15.8 | 10.5 | 11.4 | 16.0 | 20.9 | 15.3 | 14.5 | 14.1 | 17.0 | 12.1 | 17.7 | 17.2 | 23.7 | 23.1 | 21.3 | 42.0 | 43.7 | 43.5 | 42.6 | 43.0 | 49.9 | 39.3 | 42.7 | 32.9 | 28.3 | 34.3 | 30.8 | 26.2 | 25.3 | 37.9 | 44.2 | 44.7 | 55.3 |
| Zobowiązania krótkoterminowe | 36.4 | 44.7 | 40.3 | 44.0 | 47.8 | 43.4 | 49.3 | 47.0 | 54.0 | 52.6 | 59.7 | 58.2 | 62.7 | 58.8 | 62.8 | 57.6 | 62.4 | 68.2 | 73.7 | 74.3 | 86.5 | 81.0 | 100.1 | 92.4 | 102.8 | 99.9 | 106.0 | 105.6 | 106.7 | 110.9 | 105.5 | 97.9 | 103.8 | 102.4 | 97.1 | 88.3 | 106.7 | 113.6 | 117.4 | 120.4 |
| Rozliczenia międzyokresowe | 23.7 | 0.0 | 0.0 | 0.0 | 27.8 | 0.0 | 0.0 | 0.9 | 35.5 | 0.0 | 1.1 | 1.3 | 38.1 | 0.9 | 1.6 | 1.8 | 36.7 | 1.5 | 1.9 | 2.2 | 41.5 | 1.5 | 1.8 | 2.1 | 44.5 | 1.4 | 2.0 | 2.3 | 50.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 2.4 | 2.1 | 2.0 | 2.2 | 0.0 |
| Zobowiązania długoterminowe | 10.3 | 6.7 | 10.1 | 14.3 | 10.1 | 11.2 | 31.4 | 30.2 | 27.7 | 25.8 | 24.1 | 23.8 | 23.8 | 22.7 | 34.5 | 31.8 | 30.7 | 36.9 | 32.0 | 40.9 | 39.6 | 40.2 | 30.7 | 29.7 | 28.0 | 27.8 | 31.4 | 25.3 | 47.4 | 66.4 | 77.6 | 75.6 | 71.0 | 69.2 | 80.9 | 80.3 | 63.9 | 71.1 | 74.4 | 59.1 |
| Rezerwy z tytułu odroczonego podatku | 1.1 | 1.0 | 1.0 | 1.7 | 1.8 | 1.9 | 3.4 | 3.3 | 3.3 | 3.2 | 3.5 | 3.4 | 3.4 | 3.5 | 4.4 | 4.3 | 4.5 | 4.4 | 4.8 | 6.1 | 6.5 | 6.2 | 6.2 | 6.5 | 6.5 | 6.9 | 7.4 | 7.2 | 7.4 | 9.6 | 9.5 | 9.2 | 9.8 | 9.5 | 9.1 | 9.5 | 9.6 | 10.4 | 10.2 | 9.9 |
| Zobowiązania długoterminowe | 10.3 | 6.7 | 10.1 | 14.3 | 10.1 | 11.2 | 31.4 | 30.2 | 27.7 | 25.8 | 24.1 | 23.8 | 23.8 | 22.7 | 34.5 | 31.8 | 30.7 | 36.9 | 32.0 | 40.9 | 39.6 | 40.2 | 30.7 | 29.7 | 28.0 | 27.8 | 31.4 | 25.3 | 47.4 | 66.4 | 77.6 | 75.6 | 71.0 | 69.2 | 80.9 | 80.3 | 63.9 | 71.1 | 74.4 | 59.1 |
| Zobowiązania z tytułu leasingu | 1.4 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 15.0 | 0.0 | 15.6 | 0.0 | 19.1 | 0.0 | 24.5 | 23.2 | 23.2 | 23.0 | 22.7 | 24.4 | 23.5 | 22.4 | 21.6 | 20.4 | 22.2 | 21.1 | 21.4 | 23.4 | 21.8 | 19.6 |
| Zobowiązania ogółem | 46.7 | 51.4 | 50.4 | 58.3 | 57.9 | 54.6 | 80.8 | 77.2 | 81.7 | 78.5 | 83.8 | 82.0 | 86.5 | 81.5 | 97.3 | 89.4 | 93.0 | 105.1 | 105.7 | 115.2 | 126.2 | 121.2 | 130.8 | 122.2 | 130.8 | 127.7 | 137.3 | 130.9 | 154.0 | 177.4 | 183.1 | 173.6 | 174.8 | 171.7 | 178.1 | 168.6 | 170.5 | 184.7 | 191.7 | 179.4 |
| Kapitał (fundusz) podstawowy | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 |
| Zyski zatrzymane | 17.0 | 15.4 | 17.1 | 18.3 | 20.1 | 21.6 | 20.3 | 21.7 | 24.5 | 27.3 | 26.4 | 27.0 | 30.2 | 33.5 | 32.2 | 35.4 | 39.8 | 44.1 | 41.2 | 45.9 | 49.8 | 54.0 | 49.2 | 52.5 | 58.2 | 63.5 | 60.0 | 63.4 | 69.8 | 75.5 | 71.2 | 70.5 | 79.3 | 83.6 | 78.6 | 81.2 | 87.0 | 90.9 | 86.8 | 86.8 |
| Kapitał własny | 28.8 | 27.6 | 29.5 | 32.3 | 34.6 | 35.9 | 49.2 | 49.8 | 52.8 | 55.8 | 54.8 | 54.9 | 57.9 | 59.9 | 59.7 | 63.1 | 67.5 | 71.5 | 67.9 | 72.0 | 76.7 | 78.9 | 76.1 | 79.2 | 87.1 | 91.8 | 90.5 | 92.8 | 98.9 | 106.5 | 100.2 | 98.5 | 106.3 | 110.0 | 103.0 | 105.8 | 114.1 | 116.2 | 114.8 | 115.1 |
| Udziały mniejszościowe | (0.1) | (0.1) | (0.1) | -0.0 | -0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 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 |
| Pasywa | 75.5 | 79.0 | 79.9 | 90.6 | 92.5 | 90.5 | 129.9 | 127.0 | 134.5 | 134.3 | 138.6 | 136.9 | 144.4 | 141.5 | 156.9 | 152.5 | 160.6 | 176.6 | 173.6 | 187.2 | 202.9 | 200.1 | 206.9 | 201.3 | 217.9 | 219.5 | 227.8 | 223.8 | 253.0 | 283.8 | 283.3 | 272.1 | 281.1 | 281.7 | 281.1 | 274.4 | 284.6 | 301.0 | 306.6 | 294.6 |
| Inwestycje | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 3.3 | 3.3 | 10.3 | 10.4 |
| Dług | 18.8 | 19.1 | 21.4 | 26.7 | 23.2 | 20.2 | 38.6 | 41.9 | 34.3 | 34.0 | 35.9 | 40.5 | 35.0 | 32.7 | 40.3 | 41.0 | 36.3 | 48.2 | 44.3 | 58.5 | 56.3 | 55.3 | 66.5 | 66.9 | 65.0 | 62.2 | 65.7 | 66.7 | 78.5 | 91.8 | 93.9 | 87.7 | 90.6 | 85.7 | 93.1 | 90.6 | 86.6 | 99.3 | 103.3 | 98.8 |
| Środki pieniężne i inne aktywa pieniężne | 2.6 | 1.8 | 3.7 | 5.4 | 8.8 | 3.4 | 5.9 | 3.8 | 4.8 | 3.7 | 4.3 | 4.6 | 10.1 | 9.0 | 7.9 | 6.4 | 16.1 | 18.2 | 8.0 | 6.6 | 15.9 | 11.9 | 26.2 | 15.4 | 24.4 | 15.3 | 13.1 | 9.2 | 30.4 | 28.5 | 20.2 | 14.1 | 19.6 | 19.7 | 21.8 | 18.6 | 23.4 | 28.1 | 23.5 | 17.2 |
| Dług netto | 16.2 | 17.3 | 17.8 | 21.4 | 14.4 | 16.8 | 32.7 | 38.1 | 29.5 | 30.3 | 31.6 | 35.9 | 24.9 | 23.7 | 32.5 | 34.5 | 20.1 | 30.1 | 36.3 | 51.9 | 40.4 | 43.4 | 40.4 | 51.6 | 40.6 | 46.9 | 52.6 | 57.5 | 48.1 | 63.3 | 73.7 | 73.6 | 71.0 | 66.0 | 71.3 | 72.0 | 63.1 | 71.2 | 79.7 | 81.6 |
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