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| Rok finansowy | 2014 | 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 | 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 | Q4 | Q2 | Q4 |
| Aktywa | 136.7 | 146.8 | 139.7 | 143.1 | 126.4 | 128.6 | 138.5 | 140.4 | 148.0 | 158.8 | 160.3 | 159.0 | 142.9 | 146.2 | 152.9 | 155.9 | 147.0 | 152.9 | 176.3 | 172.6 | 172.6 | 183.0 | 183.0 | 195.8 | 195.8 | 190.0 | 190.0 | 204.0 | 204.0 | 220.2 | 220.2 | 222.8 | 222.8 | 233.2 | 233.2 | 238.1 | 238.1 | 251.6 | 251.6 | 271.4 | 292.0 |
| Aktywa trwałe | 54.6 | 52.2 | 63.5 | 60.3 | 59.4 | 59.3 | 59.4 | 58.2 | 58.2 | 57.7 | 63.3 | 62.3 | 61.7 | 61.7 | 60.6 | 56.8 | 58.7 | 58.9 | 58.5 | 67.5 | 67.5 | 64.3 | 64.3 | 81.5 | 81.5 | 78.0 | 78.0 | 75.4 | 75.4 | 76.6 | 76.6 | 78.6 | 78.6 | 82.0 | 82.0 | 83.0 | 83.0 | 85.0 | 85.0 | 84.1 | 89.3 |
| Rzeczowe aktywa trwałe netto | 42.6 | 48.2 | 47.9 | 51.2 | 51.6 | 51.4 | 51.6 | 51.5 | 51.4 | 50.9 | 50.2 | 49.9 | 49.2 | 49.3 | 48.7 | 48.1 | 47.8 | 48.0 | 47.6 | 56.3 | 56.3 | 53.7 | 53.7 | 58.2 | 58.2 | 56.7 | 56.7 | 54.8 | 54.8 | 57.0 | 57.0 | 56.8 | 56.8 | 55.2 | 55.2 | 55.4 | 55.4 | 55.1 | 55.1 | 56.4 | 56.4 |
| Wartość firmy | 1.3 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 3.9 | 3.9 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 4.5 |
| Wartości niematerialne i prawne | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.2 | 0.2 | 7.6 | 7.6 | 7.0 | 7.0 | 6.5 | 6.5 | 6.1 | 6.1 | 10.0 | 10.0 | 13.2 | 13.2 | 15.7 | 15.7 | 16.0 | 16.0 | 0.0 | 13.4 |
| Wartość firmy i wartości niematerialne i prawne | 1.7 | 1.6 | 1.5 | 1.5 | 1.5 | 1.6 | 1.5 | 1.5 | 1.6 | 1.5 | 1.5 | 1.5 | 1.4 | 1.4 | 1.4 | 1.4 | 1.6 | 1.6 | 1.6 | 1.5 | 1.5 | 1.3 | 1.3 | 11.5 | 11.5 | 9.9 | 9.9 | 9.3 | 9.3 | 8.9 | 8.9 | 12.8 | 12.8 | 16.0 | 16.0 | 18.5 | 18.5 | 18.9 | 18.9 | 2.8 | 17.9 |
| Należności netto | 23.0 | 20.6 | 28.2 | 26.6 | 22.8 | 28.3 | 34.7 | 31.0 | 34.4 | 30.2 | 24.9 | 21.6 | 19.4 | 23.9 | 37.0 | 23.4 | 21.8 | 28.4 | 0.1 | 24.3 | 28.9 | 36.6 | 0.2 | 30.1 | 35.1 | 30.7 | 30.7 | 39.1 | 39.1 | 38.9 | 38.9 | 44.7 | 44.7 | 61.7 | 61.7 | 60.8 | 74.5 | 70.5 | 67.2 | 88.0 | 0.0 |
| Inwestycje długoterminowe | 8.9 | 1.1 | (0.5) | (1.2) | (1.9) | 0.2 | 0.1 | 0.4 | (0.2) | (0.3) | (0.7) | (1.3) | (0.1) | 3.0 | 1.1 | 1.2 | 1.2 | 1.3 | 1.4 | 1.7 | 1.5 | 1.4 | 1.5 | 1.9 | 1.8 | 1.8 | 2.0 | 2.4 | 2.2 | 1.9 | 2.1 | 2.0 | 2.4 | 1.9 | 2.3 | 2.1 | 2.3 | 1.9 | 10.6 | 5.2 | 3.4 |
| Aktywa obrotowe | 82.1 | 94.7 | 76.2 | 82.9 | 67.0 | 69.3 | 79.1 | 82.2 | 89.8 | 101.1 | 96.9 | 96.7 | 81.3 | 84.5 | 92.3 | 99.0 | 88.3 | 94.0 | 117.9 | 105.1 | 105.1 | 118.7 | 118.7 | 114.3 | 114.3 | 112.0 | 112.6 | 128.5 | 128.5 | 143.6 | 143.6 | 144.2 | 144.2 | 151.2 | 151.2 | 155.1 | 155.1 | 166.6 | 166.6 | 187.3 | 202.7 |
| Środki pieniężne i Inwestycje | 34.8 | 43.0 | 27.1 | 35.2 | 22.2 | 20.9 | 23.7 | 30.0 | 34.8 | 51.8 | 55.2 | 55.6 | 43.1 | 41.5 | 39.7 | 48.4 | 39.9 | 41.3 | 68.5 | 58.9 | 59.1 | 59.0 | 59.0 | 54.2 | 54.3 | 52.7 | 52.7 | 56.9 | 57.1 | 72.1 | 72.3 | 60.9 | 61.1 | 49.1 | 49.2 | 50.2 | 50.4 | 50.9 | 51.2 | 65.4 | 88.1 |
| Zapasy | 17.9 | 17.2 | 15.4 | 15.8 | 16.1 | 15.0 | 15.6 | 17.4 | 16.3 | 15.5 | 13.5 | 14.2 | 14.9 | 15.3 | 15.7 | 17.9 | 18.6 | 17.0 | 15.1 | 17.1 | 17.1 | 16.8 | 16.8 | 24.9 | 24.9 | 22.6 | 22.6 | 24.8 | 24.8 | 26.0 | 26.0 | 30.2 | 30.2 | 28.8 | 28.8 | 30.2 | 30.2 | 33.0 | 33.0 | 33.8 | 34.5 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 1.6 | 2.3 | 3.1 | 1.0 | 1.1 | 0.8 | 1.5 | 1.6 | 2.0 | 2.6 | 1.4 | 1.5 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.3 | 0.3 |
| Środki pieniężne i inne aktywa pieniężne | 34.8 | 43.0 | 25.6 | 32.9 | 19.1 | 19.9 | 22.6 | 29.2 | 33.3 | 50.2 | 53.2 | 53.0 | 41.7 | 40.0 | 39.4 | 48.2 | 39.6 | 41.0 | 68.5 | 58.9 | 58.9 | 59.0 | 59.0 | 54.2 | 54.2 | 52.7 | 52.7 | 56.9 | 56.9 | 72.1 | 72.1 | 60.9 | 60.9 | 49.1 | 49.1 | 50.2 | 50.2 | 50.9 | 50.9 | 65.1 | 87.8 |
| Należności krótkoterminowe | 8.1 | 6.5 | 5.2 | 4.7 | 6.9 | 3.7 | 5.0 | 5.5 | 4.6 | 4.3 | 3.7 | 4.3 | 4.3 | 4.9 | 5.9 | 5.9 | 4.7 | 5.1 | 4.9 | 4.6 | 4.6 | 4.9 | 4.9 | 5.6 | 5.6 | 5.8 | 5.8 | 7.5 | 7.5 | 10.5 | 10.5 | 11.1 | 11.1 | 9.2 | 9.2 | 12.1 | 12.1 | 10.7 | 10.7 | 10.4 | 10.3 |
| Dług krótkoterminowy | 6.5 | 8.4 | 7.1 | 5.3 | 5.5 | 5.0 | 5.2 | 6.2 | 5.0 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.6 | 5.5 | 7.8 | 7.8 | 4.0 | 6.7 | 6.9 | 6.9 | 1.6 | 4.7 | 4.0 | 4.0 | 1.1 | 3.7 | 1.1 | 3.8 | 1.1 | 3.8 | 1.1 | 3.7 | 1.1 | 3.9 | 4.1 | 3.8 |
| Zobowiązania krótkoterminowe | 41.7 | 37.6 | 36.5 | 36.4 | 33.1 | 32.2 | 36.8 | 36.7 | 37.1 | 38.7 | 45.9 | 42.6 | 32.5 | 33.1 | 36.9 | 38.7 | 29.3 | 28.1 | 28.4 | 25.8 | 25.8 | 32.9 | 32.9 | 37.5 | 37.5 | 33.6 | 33.6 | 40.7 | 40.7 | 41.0 | 41.0 | 41.3 | 41.3 | 44.1 | 44.1 | 43.0 | 43.0 | 47.9 | 47.9 | 51.9 | 59.2 |
| Rozliczenia międzyokresowe | 6.3 | 22.7 | 24.2 | 8.7 | 20.7 | 5.1 | 26.6 | 6.5 | 27.6 | 10.8 | 36.9 | 33.1 | 8.0 | 6.6 | 8.9 | 9.2 | 1.8 | 17.5 | 18.0 | 0.0 | 13.4 | 0.0 | 21.3 | 0.0 | 25.0 | 0.0 | 2.3 | 0.0 | 2.3 | 0.0 | 10.3 | 0.0 | 0.0 | 0.0 | 9.3 | 0.0 | 0.0 | 0.0 | 1.4 | 1.3 | 0.0 |
| Zobowiązania długoterminowe | 24.8 | 27.7 | 29.7 | 27.8 | 26.8 | 25.0 | 23.6 | 21.2 | 21.6 | 20.1 | 16.9 | 16.0 | 13.2 | 12.3 | 10.6 | 9.6 | 7.9 | 7.6 | 6.6 | 11.8 | 11.8 | 8.4 | 8.4 | 17.4 | 17.4 | 15.9 | 15.9 | 13.5 | 13.5 | 16.9 | 16.9 | 15.2 | 15.2 | 13.3 | 13.3 | 12.6 | 12.6 | 12.3 | 12.3 | 12.1 | 12.2 |
| Rezerwy z tytułu odroczonego podatku | 1.3 | 1.5 | 1.6 | 1.6 | 1.5 | 1.6 | 1.7 | 1.7 | 1.8 | 3.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 1.4 | 0.0 | 0.0 | 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 | 24.8 | 27.7 | 29.7 | 27.8 | 26.8 | 25.0 | 23.6 | 21.2 | 21.6 | 20.1 | 16.9 | 16.0 | 13.2 | 12.3 | 10.6 | 9.6 | 7.9 | 7.6 | 6.6 | 11.8 | 11.8 | 8.4 | 8.4 | 17.4 | 17.4 | 15.9 | 15.9 | 13.5 | 13.5 | 16.9 | 16.9 | 15.2 | 15.2 | 13.3 | 13.3 | 12.6 | 12.6 | 12.3 | 12.3 | 12.1 | 12.2 |
| 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 | 0.6 | 10.1 | 10.1 | 8.7 | 8.7 | 12.9 | 12.9 | 12.0 | 12.0 | 10.7 | 10.7 | 13.4 | 13.4 | 13.4 | 13.4 | 12.5 | 12.5 | 12.0 | 12.0 | 12.7 | 9.9 | 9.5 | 12.3 |
| Zobowiązania ogółem | 66.5 | 65.3 | 66.2 | 64.2 | 59.9 | 57.2 | 60.4 | 57.8 | 58.7 | 58.8 | 62.8 | 58.6 | 45.8 | 45.4 | 47.5 | 48.4 | 37.2 | 35.7 | 35.0 | 37.7 | 37.7 | 41.3 | 41.3 | 54.8 | 54.8 | 49.5 | 49.5 | 54.3 | 54.3 | 57.9 | 57.9 | 56.5 | 56.5 | 57.4 | 57.4 | 55.6 | 55.6 | 60.3 | 60.3 | 64.0 | 71.4 |
| Kapitał (fundusz) podstawowy | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 |
| Zyski zatrzymane | 67.4 | 78.8 | 69.0 | 75.1 | 62.4 | 67.3 | 74.0 | 78.6 | 84.8 | 95.6 | 92.6 | 95.7 | 92.3 | 96.2 | 100.5 | 102.7 | 104.3 | 111.8 | 136.6 | 133.7 | 133.7 | 132.2 | 132.2 | 0.0 | 0.0 | 149.3 | 149.3 | 158.3 | 158.3 | 170.6 | 170.6 | 173.7 | 173.7 | 183.4 | 183.4 | 190.1 | 190.1 | 198.9 | 198.9 | 0.0 | 0.0 |
| Kapitał własny | 70.2 | 81.5 | 73.5 | 78.9 | 66.5 | 71.4 | 78.2 | 82.6 | 89.3 | 100.1 | 97.4 | 100.4 | 97.2 | 100.8 | 105.3 | 107.5 | 109.7 | 117.2 | 141.3 | 135.0 | 135.0 | 141.8 | 141.8 | 141.0 | 141.0 | 140.5 | 140.5 | 149.7 | 149.7 | 162.3 | 162.3 | 166.3 | 166.3 | 175.8 | 175.8 | 182.5 | 182.5 | 191.3 | 191.3 | 207.4 | 220.6 |
| Udziały mniejszościowe | (0.1) | (0.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 136.7 | 146.8 | 139.7 | 143.1 | 126.4 | 128.6 | 138.5 | 140.4 | 148.0 | 158.8 | 160.3 | 159.0 | 142.9 | 146.2 | 152.9 | 155.9 | 147.0 | 152.9 | 176.3 | 172.6 | 172.6 | 183.0 | 183.0 | 195.8 | 195.8 | 190.0 | 190.0 | 204.0 | 204.0 | 220.2 | 220.2 | 222.8 | 222.8 | 233.2 | 233.2 | 238.1 | 238.1 | 251.6 | 251.6 | 271.4 | 292.0 |
| Inwestycje | 8.9 | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 | 1.2 | 1.3 | 1.3 | 1.3 | 4.5 | 1.4 | 1.4 | 1.4 | 1.5 | 1.6 | 1.7 | 1.7 | 1.4 | 1.8 | 1.9 | 1.9 | 1.8 | 2.2 | 2.4 | 2.4 | 1.9 | 2.3 | 2.0 | 2.5 | 1.9 | 2.4 | 2.1 | 2.6 | 1.9 | 10.8 | 5.5 | 3.7 |
| Dług | 28.6 | 33.3 | 31.9 | 28.2 | 27.7 | 25.3 | 24.8 | 23.4 | 22.2 | 19.6 | 19.8 | 18.9 | 17.2 | 16.2 | 14.6 | 13.6 | 11.9 | 11.7 | 9.9 | 18.1 | 18.0 | 10.8 | 12.8 | 21.4 | 20.7 | 13.9 | 17.0 | 16.1 | 15.1 | 14.6 | 17.3 | 14.6 | 16.8 | 12.6 | 15.3 | 11.7 | 14.3 | 11.6 | 14.3 | 13.6 | 12.9 |
| Środki pieniężne i inne aktywa pieniężne | 34.8 | 43.0 | 25.6 | 32.9 | 19.1 | 19.9 | 22.6 | 29.2 | 33.3 | 50.2 | 53.2 | 53.0 | 41.7 | 40.0 | 39.4 | 48.2 | 39.6 | 41.0 | 68.5 | 58.9 | 58.9 | 59.0 | 59.0 | 54.2 | 54.2 | 52.7 | 52.7 | 56.9 | 56.9 | 72.1 | 72.1 | 60.9 | 60.9 | 49.1 | 49.1 | 50.2 | 50.2 | 50.9 | 50.9 | 65.1 | 87.8 |
| Dług netto | (6.1) | (9.7) | 6.4 | (4.6) | 8.7 | 5.4 | 2.2 | (5.8) | (11.1) | (30.6) | (33.4) | (34.1) | (24.5) | (23.7) | (24.9) | (34.6) | (27.7) | (29.3) | (58.6) | (40.9) | (40.9) | (48.2) | (46.2) | (32.8) | (33.5) | (38.8) | (35.7) | (40.8) | (41.8) | (57.5) | (54.9) | (46.3) | (44.2) | (36.4) | (33.8) | (38.5) | (35.9) | (39.4) | (36.6) | (51.5) | (74.9) |
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