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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 | 47.3 | 45.0 | 41.8 | 39.0 | 35.9 | 36.0 | 33.9 | 32.6 | 33.8 | 33.7 | 32.6 | 33.6 | 34.5 | 37.8 | 39.0 | 39.9 | 42.1 | 51.0 | 53.1 | 71.4 | 72.9 | 73.1 | 67.6 | 65.1 | 86.3 | 89.7 | 88.0 | 85.8 | 87.4 | 86.3 | 90.9 | 145.9 | 147.2 | 150.9 | 154.0 | 157.7 | 179.3 | 185.4 | 187.2 | 191.1 |
| Aktywa trwałe | 19.7 | 19.6 | 19.2 | 18.2 | 14.7 | 14.8 | 14.6 | 13.9 | 13.7 | 13.3 | 12.8 | 12.9 | 12.7 | 12.5 | 13.1 | 13.5 | 13.8 | 23.5 | 24.0 | 24.4 | 25.0 | 25.0 | 25.8 | 26.0 | 27.9 | 28.3 | 28.2 | 28.2 | 28.6 | 29.6 | 29.6 | 29.5 | 34.0 | 35.7 | 35.2 | 37.0 | 58.0 | 53.8 | 56.0 | 58.7 |
| Rzeczowe aktywa trwałe netto | 1.6 | 1.5 | 1.5 | 1.4 | 1.4 | 1.5 | 1.4 | 1.3 | 1.2 | 1.2 | 1.2 | 1.3 | 1.2 | 1.1 | 1.3 | 1.4 | 1.6 | 10.6 | 10.4 | 10.0 | 9.9 | 9.3 | 8.9 | 8.6 | 10.0 | 9.7 | 9.2 | 8.9 | 8.9 | 9.3 | 9.0 | 8.7 | 13.4 | 13.7 | 13.5 | 14.5 | 16.9 | 17.4 | 19.4 | 22.4 |
| Wartość firmy | 12.1 | 0.0 | 12.2 | 11.6 | 8.1 | 0.0 | 8.4 | 0.0 | 8.6 | 0.0 | 8.2 | 0.0 | 8.1 | 0.0 | 7.9 | 0.0 | 7.9 | 0.0 | 8.2 | 0.0 | 8.3 | 0.0 | 8.0 | 0.0 | 7.9 | 0.0 | 8.3 | 8.3 | 8.4 | 0.0 | 0.0 | 0.0 | 8.4 | 0.0 | 0.0 | 0.0 | 8.3 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 5.7 | 17.7 | 3.9 | 3.3 | 4.7 | 12.7 | 2.2 | 12.0 | 3.3 | 11.5 | 0.9 | 11.0 | 2.8 | 10.7 | 0.5 | 11.4 | 3.6 | 12.1 | 0.3 | 13.2 | 5.6 | 14.2 | 0.4 | 15.6 | 8.1 | 16.7 | 17.0 | 17.2 | 9.3 | 18.1 | 18.5 | 18.6 | 10.2 | 19.8 | 19.7 | 19.7 | 11.5 | 20.0 | 20.2 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 17.8 | 17.7 | 17.4 | 16.4 | 12.8 | 12.7 | 12.6 | 12.0 | 11.9 | 11.5 | 10.9 | 11.0 | 11.0 | 10.7 | 11.1 | 11.4 | 11.5 | 12.1 | 12.6 | 13.2 | 13.9 | 14.2 | 15.2 | 15.6 | 16.0 | 16.7 | 17.0 | 17.2 | 17.7 | 18.1 | 18.5 | 18.6 | 18.6 | 19.8 | 19.7 | 19.7 | 19.8 | 20.0 | 20.2 | 20.2 |
| Należności netto | 12.8 | 0.0 | 10.0 | 8.5 | 7.5 | 0.0 | 7.3 | 0.0 | 9.7 | 0.0 | 9.2 | 0.0 | 8.7 | 0.0 | 0.0 | 0.0 | 10.3 | 0.0 | 0.0 | 0.0 | 14.1 | 0.0 | 12.8 | 0.0 | 13.5 | 0.0 | 0.0 | 0.0 | 17.9 | 0.0 | 20.9 | 22.7 | 20.3 | 0.0 | 27.5 | 0.0 | 30.7 | 35.6 | 29.4 | 0.0 |
| Inwestycje długoterminowe | (1.4) | (0.3) | (1.6) | (1.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.2) | (6.5) | (1.4) | (8.5) | (1.9) | 0.0 | (2.0) | (2.1) | (2.1) | (10.8) | 0.0 | 27.4 | 27.3 | 22.4 | 33.5 | 33.1 | 0.0 | 11.5 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 27.5 | 25.4 | 22.6 | 20.8 | 21.2 | 21.2 | 19.3 | 18.7 | 20.1 | 20.4 | 19.8 | 20.7 | 21.8 | 25.3 | 25.9 | 26.3 | 28.3 | 27.5 | 29.1 | 47.0 | 47.8 | 48.0 | 41.8 | 39.1 | 58.4 | 61.4 | 59.8 | 57.6 | 58.7 | 56.7 | 61.3 | 116.3 | 113.1 | 115.2 | 118.7 | 120.7 | 121.3 | 131.6 | 131.1 | 132.4 |
| Środki pieniężne i Inwestycje | 6.1 | 4.8 | 3.8 | 3.1 | 3.3 | 1.8 | 1.4 | 0.8 | 1.8 | 2.4 | 1.0 | 2.8 | 4.4 | 1.7 | 7.3 | 5.2 | 0.0 | 4.5 | 5.0 | 23.0 | 20.9 | 18.5 | 14.9 | 12.5 | 31.5 | 32.5 | 29.0 | 25.1 | 24.9 | 19.9 | 13.9 | 64.2 | 65.2 | 59.8 | 59.7 | 56.8 | 60.1 | 66.9 | 69.6 | 65.4 |
| Zapasy | 7.7 | 7.6 | 7.6 | 7.9 | 8.8 | 9.1 | 9.0 | 8.5 | 7.7 | 7.7 | 8.1 | 7.9 | 7.9 | 7.7 | 7.8 | 9.6 | 9.8 | 9.2 | 9.8 | 11.0 | 12.0 | 12.3 | 12.8 | 12.9 | 12.6 | 12.2 | 13.3 | 13.8 | 14.2 | 15.2 | 21.9 | 25.0 | 24.9 | 25.6 | 26.9 | 26.3 | 25.0 | 21.9 | 23.4 | 27.6 |
| 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 | 0.3 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 6.1 | 4.8 | 3.8 | 3.1 | 3.3 | 1.8 | 1.4 | 0.8 | 1.8 | 2.4 | 1.0 | 2.8 | 4.4 | 1.7 | 7.3 | 5.2 | 0.0 | 4.5 | 5.0 | 23.0 | 20.9 | 18.5 | 14.9 | 12.5 | 31.5 | 32.5 | 29.0 | 25.1 | 24.6 | 19.9 | 13.9 | 64.2 | 64.8 | 59.8 | 59.7 | 56.8 | 60.1 | 66.9 | 69.6 | 65.4 |
| Należności krótkoterminowe | 6.9 | 6.0 | 5.3 | 5.2 | 7.3 | 6.7 | 6.0 | 5.4 | 5.8 | 5.6 | 5.7 | 5.8 | 5.5 | 6.3 | 6.2 | 5.6 | 7.1 | 6.9 | 9.5 | 6.9 | 8.1 | 8.8 | 6.2 | 3.9 | 4.7 | 6.5 | 5.8 | 6.4 | 7.6 | 7.6 | 9.9 | 10.8 | 9.0 | 12.0 | 12.8 | 12.2 | 12.9 | 16.7 | 16.5 | 15.3 |
| Dług krótkoterminowy | 2.1 | 3.0 | 3.5 | 2.8 | 4.3 | 2.8 | 3.1 | 2.9 | 4.4 | 3.2 | 3.8 | 2.4 | 9.5 | 9.4 | 4.1 | 7.1 | 7.2 | 9.1 | 6.9 | 7.1 | 7.6 | 7.5 | 5.4 | 4.8 | 5.7 | 6.3 | 6.0 | 3.8 | 4.6 | 5.1 | 5.9 | 5.9 | 6.1 | 7.1 | 6.9 | 5.9 | 6.0 | 5.6 | 6.2 | 6.4 |
| Zobowiązania krótkoterminowe | 13.4 | 12.7 | 12.4 | 12.1 | 13.0 | 12.7 | 12.1 | 11.6 | 13.3 | 12.4 | 12.7 | 11.2 | 18.6 | 20.7 | 16.6 | 17.0 | 18.9 | 20.2 | 21.5 | 18.8 | 20.5 | 21.2 | 16.6 | 15.6 | 18.8 | 24.1 | 24.0 | 18.4 | 21.0 | 22.8 | 26.2 | 26.4 | 26.6 | 28.9 | 30.4 | 31.1 | 33.6 | 37.2 | 37.6 | 37.2 |
| Rozliczenia międzyokresowe | 4.2 | 0.9 | 0.9 | 1.0 | 3.4 | 0.8 | 0.3 | 0.7 | 2.4 | 3.1 | 0.8 | 0.6 | 3.2 | 1.4 | 3.5 | 3.5 | 3.5 | 2.9 | 2.6 | 1.8 | 4.0 | 1.7 | 1.6 | 3.0 | 7.7 | 1.6 | 1.9 | 2.1 | 7.7 | 0.4 | 1.1 | 0.6 | 1.1 | 0.9 | 1.8 | 3.5 | 1.6 | 1.0 | 0.6 | 0.0 |
| Zobowiązania długoterminowe | 6.3 | 6.0 | 5.7 | 5.2 | 6.3 | 7.6 | 7.9 | 7.3 | 7.1 | 9.0 | 8.6 | 11.3 | 2.1 | 2.6 | 4.3 | 5.3 | 5.0 | 12.7 | 14.2 | 13.3 | 12.1 | 12.0 | 14.6 | 12.9 | 12.7 | 14.0 | 13.0 | 16.2 | 16.3 | 14.3 | 13.5 | 11.9 | 17.1 | 16.7 | 16.6 | 16.2 | 17.6 | 13.7 | 13.7 | 15.8 |
| Rezerwy z tytułu odroczonego podatku | 1.3 | 1.3 | 1.2 | 1.0 | 1.1 | 1.0 | 0.9 | 0.9 | 0.8 | 0.7 | 0.6 | 0.6 | 0.6 | 0.7 | 0.8 | 0.9 | 0.8 | 0.9 | 1.1 | 1.3 | 1.0 | 1.2 | 1.5 | 1.7 | 1.8 | 1.9 | 1.9 | 2.0 | 1.9 | 2.0 | 2.0 | 1.9 | 2.1 | 2.2 | 2.1 | 2.1 | 3.0 | 0.2 | 0.2 | 0.1 |
| Zobowiązania długoterminowe | 6.3 | 6.0 | 5.7 | 5.2 | 6.3 | 7.6 | 7.9 | 7.3 | 7.1 | 9.0 | 8.6 | 11.3 | 2.1 | 2.6 | 4.3 | 5.3 | 5.0 | 12.7 | 14.2 | 13.3 | 12.1 | 12.0 | 14.6 | 12.9 | 12.7 | 14.0 | 13.0 | 16.2 | 16.3 | 14.3 | 13.5 | 11.9 | 17.1 | 16.7 | 16.6 | 16.2 | 17.6 | 13.7 | 13.7 | 15.8 |
| Zobowiązania z tytułu leasingu | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 9.1 | 8.7 | 8.4 | 8.0 | 7.5 | 7.1 | 6.8 | 7.9 | 7.7 | 7.3 | 6.9 | 6.8 | 7.1 | 6.8 | 6.4 | 10.6 | 10.2 | 9.9 | 10.8 | 12.6 | 12.1 | 11.6 | 14.2 |
| Zobowiązania ogółem | 19.7 | 18.7 | 18.1 | 17.3 | 19.3 | 20.3 | 20.0 | 18.9 | 20.5 | 21.4 | 21.3 | 22.5 | 20.6 | 23.3 | 20.8 | 22.3 | 23.9 | 32.9 | 35.7 | 32.1 | 32.6 | 33.1 | 31.2 | 28.5 | 31.5 | 38.0 | 37.0 | 34.6 | 37.3 | 37.1 | 39.7 | 38.4 | 43.7 | 45.5 | 47.0 | 47.3 | 51.2 | 50.9 | 51.3 | 53.0 |
| Kapitał (fundusz) podstawowy | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 9.0 | 9.0 | 9.0 | 9.0 | 9.2 | 9.7 | 9.7 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 12.9 | 12.9 | 13.2 | 13.2 | 13.2 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 |
| Zyski zatrzymane | (52.7) | (54.3) | (56.7) | (58.2) | (63.4) | (64.4) | (66.4) | (67.9) | (68.4) | (69.3) | (70.2) | (70.8) | (70.4) | (70.1) | (70.7) | (71.3) | (70.5) | (70.8) | (73.1) | (73.5) | (72.4) | (73.1) | (76.8) | (76.3) | (77.6) | (81.3) | (82.0) | (82.0) | (83.5) | (84.6) | (83.1) | (78.2) | (81.4) | (79.4) | (78.1) | (74.9) | (61.3) | (56.1) | (54.9) | (52.6) |
| Kapitał własny | 27.6 | 26.3 | 23.8 | 21.7 | 16.6 | 15.8 | 13.9 | 13.7 | 13.3 | 12.3 | 11.3 | 11.1 | 13.9 | 14.5 | 18.1 | 17.6 | 18.2 | 18.1 | 17.4 | 39.3 | 40.3 | 39.9 | 36.3 | 36.6 | 54.8 | 51.7 | 51.0 | 51.2 | 50.0 | 49.3 | 51.2 | 107.5 | 103.4 | 105.3 | 107.0 | 110.4 | 128.1 | 134.5 | 135.9 | 138.1 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | (0.1) |
| Pasywa | 47.3 | 45.0 | 41.8 | 39.0 | 35.9 | 36.0 | 33.9 | 32.6 | 33.8 | 33.7 | 32.6 | 33.6 | 34.5 | 37.8 | 39.0 | 39.9 | 42.1 | 51.0 | 53.1 | 71.4 | 72.9 | 73.1 | 67.6 | 65.1 | 86.3 | 89.7 | 88.0 | 85.8 | 87.4 | 86.3 | 90.9 | 145.9 | 147.2 | 150.9 | 154.0 | 157.7 | 179.3 | 185.4 | 187.2 | 191.1 |
| Inwestycje | (1.4) | (0.3) | (1.6) | (1.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.2) | (6.5) | (1.4) | (8.5) | (1.9) | 0.0 | (2.0) | (2.1) | (2.1) | 0.3 | 0.0 | 27.4 | 27.3 | 0.4 | 33.5 | 33.1 | 0.0 | 11.5 | 0.0 | -0.0 | 0.0 |
| Dług | 5.2 | 6.0 | 6.4 | 5.3 | 4.3 | 5.0 | 5.1 | 4.8 | 9.2 | 4.9 | 5.3 | 3.7 | 9.5 | 9.4 | 4.1 | 6.3 | 9.0 | 15.7 | 14.9 | 14.6 | 14.6 | 13.7 | 11.2 | 10.4 | 12.5 | 12.4 | 11.4 | 8.8 | 9.5 | 10.2 | 10.7 | 10.2 | 14.6 | 15.3 | 14.8 | 14.7 | 16.4 | 15.5 | 15.6 | 18.2 |
| Środki pieniężne i inne aktywa pieniężne | 6.1 | 4.8 | 3.8 | 3.1 | 3.3 | 1.8 | 1.4 | 0.8 | 1.8 | 2.4 | 1.0 | 2.8 | 4.4 | 1.7 | 7.3 | 5.2 | 0.0 | 4.5 | 5.0 | 23.0 | 20.9 | 18.5 | 14.9 | 12.5 | 31.5 | 32.5 | 29.0 | 25.1 | 24.6 | 19.9 | 13.9 | 64.2 | 64.8 | 59.8 | 59.7 | 56.8 | 60.1 | 66.9 | 69.6 | 65.4 |
| Dług netto | (0.9) | 1.2 | 2.6 | 2.2 | 1.0 | 3.2 | 3.7 | 4.0 | 7.5 | 2.5 | 4.3 | 0.9 | 5.1 | 7.7 | (3.2) | 1.1 | 8.9 | 11.2 | 9.9 | (8.5) | (6.4) | (4.8) | (3.6) | (2.1) | (19.0) | (20.1) | (17.6) | (16.3) | (15.1) | (9.8) | (3.2) | (54.0) | (50.2) | (44.4) | (44.8) | (42.0) | (43.8) | (51.4) | (54.0) | (47.3) |
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