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| Rok finansowy | 2009 | 2009 | 2010 | 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 |
| Kwartał | 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 | Q2 | Q4 | Q2 |
| Aktywa | 303.3 | 290.3 | 303.7 | 303.8 | 306.6 | 291.6 | 307.3 | 291.0 | 309.4 | 280.9 | 283.4 | 275.4 | 282.5 | 278.4 | 285.4 | 300.6 | 316.0 | 301.0 | 307.8 | 310.5 | 341.8 | 348.7 | 332.4 | 335.7 | 352.9 | 364.0 | 440.6 | 429.7 | 446.1 | 445.6 | 462.3 |
| Aktywa trwałe | 124.2 | 124.4 | 108.5 | 123.1 | 128.5 | 133.8 | 135.2 | 142.5 | 132.7 | 131.8 | 113.3 | 117.7 | 119.7 | 122.9 | 119.6 | 130.1 | 127.6 | 136.0 | 138.7 | 143.9 | 177.5 | 182.8 | 168.5 | 165.9 | 172.3 | 173.6 | 254.9 | 193.1 | 202.9 | 208.9 | 221.1 |
| Rzeczowe aktywa trwałe netto | 89.3 | 87.6 | 74.4 | 86.3 | 84.4 | 86.0 | 87.6 | 90.6 | 82.1 | 82.0 | 71.0 | 70.4 | 71.8 | 72.1 | 71.2 | 75.3 | 78.4 | 81.4 | 86.1 | 89.7 | 108.2 | 118.9 | 115.8 | 120.1 | 121.8 | 123.9 | 123.4 | 135.6 | 141.3 | 144.7 | 154.0 |
| Wartość firmy | 19.1 | 19.1 | 19.1 | 21.4 | 30.1 | 31.4 | 0.0 | 31.7 | 31.5 | 30.6 | 24.6 | 26.6 | 27.2 | 27.4 | 27.0 | 30.4 | 31.2 | 30.0 | 30.0 | 30.2 | 30.1 | 21.7 | 8.2 | 7.8 | 7.9 | 9.5 | 10.0 | 9.4 | 9.5 | 9.3 | 10.8 |
| Wartości niematerialne i prawne | 0.8 | 1.0 | 0.2 | 0.7 | 0.8 | 0.5 | 0.0 | 0.8 | 0.8 | 0.7 | 0.7 | 0.8 | 0.8 | 1.4 | 0.8 | 1.7 | 1.8 | 2.6 | 2.5 | 2.4 | 32.4 | 24.0 | 9.6 | 9.7 | 9.8 | 13.1 | 15.1 | 14.0 | 13.8 | 4.3 | 4.2 |
| Wartość firmy i wartości niematerialne i prawne | 19.9 | 20.1 | 19.3 | 22.1 | 30.9 | 31.9 | 32.2 | 32.5 | 32.3 | 31.3 | 25.3 | 27.4 | 28.0 | 28.7 | 27.9 | 32.1 | 33.0 | 32.6 | 32.4 | 32.5 | 62.4 | 45.6 | 17.9 | 17.5 | 17.8 | 22.6 | 25.1 | 23.4 | 23.3 | 13.7 | 15.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.1 | 0.0 | 96.0 | 93.6 | 97.6 | 92.3 | 84.0 | 91.7 | 87.6 | 95.3 | 93.2 | 105.5 | 89.6 | 93.0 | 95.6 | 121.1 | 119.1 | 114.9 | 111.4 | 123.6 | 117.9 | 183.0 | 136.1 | 155.1 | 123.3 | 146.3 |
| Inwestycje długoterminowe | 5.2 | 6.2 | 4.1 | 3.3 | 4.6 | 5.3 | 4.7 | 8.6 | 8.1 | 9.4 | 17.1 | 19.9 | 20.0 | 22.1 | 20.5 | 22.7 | 16.3 | 21.9 | 20.2 | 21.6 | 27.4 | 29.0 | 31.2 | 26.6 | 32.1 | 30.1 | 36.2 | 36.5 | 40.1 | 41.8 | 44.2 |
| Aktywa obrotowe | 179.1 | 165.9 | 195.2 | 180.8 | 178.1 | 157.8 | 172.1 | 148.5 | 176.7 | 149.1 | 155.4 | 143.3 | 148.1 | 141.9 | 151.5 | 154.9 | 173.0 | 151.2 | 155.7 | 151.3 | 164.3 | 165.9 | 163.9 | 169.8 | 180.6 | 190.4 | 185.6 | 236.6 | 243.2 | 236.8 | 241.2 |
| Środki pieniężne i Inwestycje | 31.4 | 31.5 | 28.7 | 38.8 | 20.3 | 24.7 | 28.1 | 19.0 | 19.1 | 20.2 | 18.1 | 14.2 | 12.2 | 11.6 | 10.6 | 14.1 | 13.8 | 11.0 | 10.0 | 10.0 | 10.1 | 11.1 | 10.6 | 19.3 | 14.1 | 22.9 | 19.1 | 27.7 | 17.5 | 26.2 | 27.9 |
| Zapasy | 31.6 | 31.6 | 24.2 | 26.3 | 27.1 | 29.3 | 31.9 | 30.6 | 29.4 | 28.5 | 28.0 | 28.0 | 26.1 | 25.4 | 27.2 | 29.2 | 28.8 | 26.0 | 24.8 | 25.5 | 28.3 | 29.2 | 30.8 | 29.4 | 32.1 | 39.5 | 45.8 | 60.4 | 55.4 | 54.2 | 51.5 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 1.4 | 2.0 | 0.0 | 0.0 | 0.0 | (3.0) | (3.8) | (4.5) | 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 |
| Środki pieniężne i inne aktywa pieniężne | 31.4 | 31.5 | 27.3 | 36.8 | 20.3 | 24.7 | 28.1 | 19.0 | 19.1 | 20.2 | 18.1 | 14.2 | 12.2 | 11.6 | 10.6 | 14.1 | 13.8 | 11.0 | 10.0 | 10.0 | 10.1 | 11.1 | 10.6 | 19.3 | 14.1 | 22.9 | 19.1 | 27.7 | 17.5 | 26.2 | 27.9 |
| Należności krótkoterminowe | 72.0 | 69.9 | 73.3 | 84.0 | 93.2 | 80.5 | 88.5 | 55.9 | 58.2 | 51.8 | 52.3 | 57.0 | 51.6 | 57.5 | 52.1 | 59.1 | 54.1 | 47.7 | 50.3 | 57.7 | 57.4 | 62.5 | 54.2 | 63.2 | 61.8 | 74.0 | 63.2 | 95.2 | 73.0 | 75.2 | 69.2 |
| Dług krótkoterminowy | 38.9 | 36.3 | 40.3 | 38.7 | 36.5 | 34.1 | 44.4 | 41.6 | 20.4 | 39.9 | 18.4 | 17.2 | 16.4 | 15.0 | 16.6 | 18.3 | 13.6 | 18.1 | 18.8 | 26.8 | 22.9 | 29.8 | 27.6 | 29.7 | 35.4 | 26.4 | 36.0 | 33.0 | 36.5 | 24.0 | 40.1 |
| Zobowiązania krótkoterminowe | 116.2 | 111.2 | 125.5 | 130.9 | 137.7 | 126.0 | 139.4 | 136.4 | 135.6 | 131.4 | 119.7 | 113.7 | 117.8 | 112.7 | 114.1 | 118.8 | 121.7 | 112.3 | 120.7 | 121.3 | 135.6 | 136.4 | 137.3 | 148.9 | 152.5 | 157.5 | 173.3 | 187.8 | 180.3 | 177.1 | 178.7 |
| Rozliczenia międzyokresowe | 3.1 | 3.5 | 10.1 | 5.6 | 5.5 | 3.9 | 4.0 | 4.0 | 46.0 | 29.4 | (26.9) | (19.5) | (27.9) | (20.5) | (22.8) | (22.9) | (23.3) | (24.6) | (29.8) | (26.8) | 1.6 | 0.3 | 3.8 | 4.5 | 5.4 | 3.5 | 4.8 | 7.5 | 7.5 | 3.3 | 4.1 |
| Zobowiązania długoterminowe | 85.8 | 73.6 | 68.4 | 65.5 | 62.5 | 61.9 | 62.7 | 56.6 | 80.4 | 57.4 | 35.0 | 32.6 | 30.7 | 27.6 | 31.6 | 35.5 | 46.7 | 40.7 | 39.0 | 37.4 | 90.0 | 109.2 | 112.1 | 106.1 | 101.0 | 100.4 | 143.3 | 115.5 | 127.5 | 123.6 | 123.9 |
| Rezerwy z tytułu odroczonego podatku | 1.4 | 2.5 | 1.9 | 1.2 | 1.2 | 1.1 | 1.2 | 1.4 | 1.7 | 1.7 | 1.6 | 1.7 | 1.8 | 2.1 | 2.1 | 1.8 | 1.5 | 1.9 | 1.0 | 1.6 | 1.4 | 1.5 | 1.2 | 1.3 | 1.5 | 1.5 | 3.4 | 1.8 | 1.6 | 1.7 | 2.0 |
| Zobowiązania długoterminowe | 85.8 | 73.6 | 68.4 | 65.5 | 62.5 | 61.9 | 62.7 | 56.6 | 80.4 | 57.4 | 35.0 | 32.6 | 30.7 | 27.6 | 31.6 | 35.5 | 46.7 | 40.7 | 39.0 | 37.4 | 90.0 | 109.2 | 112.1 | 106.1 | 101.0 | 100.4 | 143.3 | 115.5 | 127.5 | 123.6 | 123.9 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.6 | 0.0 | 10.0 | 7.0 | 6.4 | 5.7 | 5.2 | 5.4 | 5.6 | 5.5 | 5.2 | 5.3 | 5.6 | 5.7 | 6.5 | 20.4 | 25.8 | 25.0 | 24.8 | 23.1 | 24.0 | 21.0 | 22.4 | 23.3 | 25.0 | 18.0 |
| Zobowiązania ogółem | 202.0 | 184.8 | 193.9 | 196.3 | 200.2 | 187.9 | 202.1 | 193.0 | 216.0 | 188.9 | 191.9 | 182.1 | 183.3 | 177.2 | 184.7 | 198.8 | 212.6 | 193.7 | 195.0 | 197.6 | 225.6 | 245.6 | 249.4 | 255.0 | 253.6 | 257.9 | 316.5 | 303.3 | 307.8 | 300.7 | 302.6 |
| Kapitał (fundusz) podstawowy | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 |
| Zyski zatrzymane | 0.4 | 1.8 | 1.9 | 3.2 | 0.3 | (1.4) | 0.9 | (2.4) | (3.9) | (2.8) | 0.7 | 2.3 | 2.5 | 5.8 | 6.1 | 10.2 | 4.9 | 9.5 | 4.4 | 7.1 | 3.8 | (5.5) | (18.3) | (18.5) | 5.7 | 5.9 | 12.1 | 17.7 | 12.6 | 21.3 | 0.0 |
| Kapitał własny | 101.4 | 105.5 | 109.8 | 107.5 | 106.4 | 103.6 | 105.3 | 98.0 | 93.4 | 92.0 | 91.5 | 93.3 | 99.2 | 101.1 | 100.6 | 101.9 | 103.3 | 107.2 | 112.7 | 112.9 | 116.3 | 103.0 | 83.1 | 80.6 | 99.3 | 106.1 | 124.0 | 126.4 | 138.4 | 144.9 | 159.7 |
| Udziały mniejszościowe | 4.2 | 4.5 | 5.5 | 3.5 | 3.1 | 2.6 | 2.6 | 2.2 | 2.1 | 2.1 | 1.9 | 0.8 | 1.0 | 0.7 | 0.4 | 0.3 | 0.7 | 0.7 | 1.1 | 1.1 | 1.3 | 1.1 | 1.0 | 1.1 | 2.1 | 3.1 | 3.7 | 4.6 | 4.2 | 5.1 | 5.6 |
| Pasywa | 303.3 | 290.3 | 303.7 | 303.8 | 306.6 | 291.6 | 307.3 | 291.0 | 309.4 | 280.9 | 283.4 | 275.4 | 282.5 | 278.4 | 285.4 | 300.6 | 316.0 | 301.0 | 307.8 | 310.5 | 341.8 | 348.7 | 332.4 | 335.7 | 352.9 | 364.0 | 440.6 | 429.7 | 446.1 | 445.6 | 462.3 |
| Inwestycje | 5.2 | 6.2 | 5.5 | 5.3 | 4.6 | 5.3 | 4.7 | 5.6 | 4.4 | 4.9 | 17.1 | 19.9 | 20.0 | 22.1 | 20.5 | 22.7 | 16.3 | 21.9 | 20.2 | 21.6 | 27.4 | 29.0 | 31.2 | 26.6 | 32.1 | 30.1 | 36.2 | 36.5 | 40.1 | 41.8 | 44.2 |
| Dług | 75.0 | 67.8 | 69.5 | 71.1 | 67.3 | 67.3 | 73.2 | 70.8 | 73.8 | 68.5 | 65.5 | 55.1 | 61.9 | 51.5 | 57.8 | 61.4 | 73.7 | 68.7 | 72.4 | 68.1 | 90.7 | 102.0 | 101.7 | 95.2 | 96.9 | 92.0 | 105.0 | 115.7 | 130.5 | 118.1 | 106.0 |
| Środki pieniężne i inne aktywa pieniężne | 31.4 | 31.5 | 27.3 | 36.8 | 20.3 | 24.7 | 28.1 | 19.0 | 19.1 | 20.2 | 18.1 | 14.2 | 12.2 | 11.6 | 10.6 | 14.1 | 13.8 | 11.0 | 10.0 | 10.0 | 10.1 | 11.1 | 10.6 | 19.3 | 14.1 | 22.9 | 19.1 | 27.7 | 17.5 | 26.2 | 27.9 |
| Dług netto | 43.6 | 36.3 | 42.2 | 34.3 | 47.0 | 42.6 | 45.0 | 51.8 | 54.7 | 48.2 | 47.4 | 40.9 | 49.7 | 40.0 | 47.2 | 47.4 | 59.9 | 57.7 | 62.3 | 58.1 | 80.7 | 90.9 | 91.2 | 75.9 | 82.8 | 69.2 | 85.9 | 88.0 | 113.0 | 91.8 | 78.1 |
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