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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 | 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 | Q4 |
| Aktywa | 361.9 | 338.9 | 356.8 | 351.2 | 351.4 | 347.8 | 345.1 | 338.0 | 338.5 | 335.0 | 336.1 | 335.3 | 339.3 | 344.0 | 341.1 | 360.1 | 357.0 | 372.7 | 368.8 | 388.9 | 385.8 | 393.6 | 0.0 | 0.0 | 0.0 | 465.7 | 460.6 | 502.7 | 485.1 | 460.6 | 452.1 | 469.6 |
| Aktywa trwałe | 317.0 | 324.6 | 337.9 | 334.8 | 334.2 | 330.9 | 326.9 | 323.5 | 321.8 | 318.2 | 318.1 | 315.5 | 318.8 | 316.6 | 318.6 | 319.9 | 324.9 | 324.4 | 328.5 | 328.0 | 334.2 | 337.5 | 0.0 | 0.0 | 0.0 | 382.8 | 380.7 | 386.7 | 371.1 | 364.1 | 375.9 | 370.1 |
| Rzeczowe aktywa trwałe netto | 312.1 | 313.6 | 326.9 | 324.7 | 323.7 | 322.0 | 320.1 | 317.8 | 316.3 | 313.5 | 314.9 | 312.9 | 315.9 | 314.3 | 315.6 | 315.8 | 320.0 | 320.6 | 323.7 | 324.4 | 329.3 | 334.4 | 0.0 | 0.0 | 0.0 | 379.7 | 374.9 | 381.2 | 364.6 | 359.2 | 369.8 | 366.5 |
| 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 |
| Wartości niematerialne i prawne | 4.3 | 0.0 | 3.9 | 0.0 | 3.7 | 0.0 | 0.0 | 3.1 | 3.0 | 2.8 | 2.6 | 2.4 | 2.2 | 2.1 | 1.9 | 1.8 | 1.6 | 1.4 | 1.3 | 1.1 | 0.9 | 0.7 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.7 |
| Wartość firmy i wartości niematerialne i prawne | 4.3 | 4.1 | 3.9 | 3.9 | 3.7 | 3.5 | 3.4 | 3.1 | 3.0 | 2.8 | 2.6 | 2.4 | 2.2 | 2.1 | 1.9 | 1.8 | 1.6 | 1.4 | 1.3 | 1.1 | 0.9 | 0.7 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.7 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.3 | 5.7 | 4.7 | 7.0 | 5.7 | 6.9 | 5.1 | 0.0 | 6.1 | 0.0 | 10.9 | 0.0 | 0.0 | 9.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.2 | 0.0 | 4.9 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.2 | 0.6 | 0.2 | 0.7 | 0.2 | 1.0 | 2.2 | 3.3 | 2.3 | 3.5 | 2.6 | 4.0 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 3.3 | 3.2 | 3.1 | 2.7 | 1.9 | 0.0 |
| Aktywa obrotowe | 44.9 | 14.2 | 18.9 | 16.5 | 17.2 | 16.9 | 18.2 | 14.5 | 16.6 | 16.8 | 16.7 | 18.1 | 19.2 | 25.7 | 21.7 | 37.7 | 30.4 | 46.5 | 39.3 | 59.6 | 51.3 | 55.1 | 0.0 | 0.0 | 0.0 | 82.9 | 79.9 | 116.0 | 114.1 | 96.5 | 76.3 | 99.6 |
| Środki pieniężne i Inwestycje | 30.1 | 2.2 | 1.5 | 1.9 | 3.2 | 2.6 | 3.8 | 1.8 | 3.1 | 2.3 | 1.6 | 2.9 | 2.3 | 11.4 | 3.6 | 12.1 | 10.8 | 28.0 | 18.9 | 36.6 | 26.5 | 28.6 | 0.0 | 0.0 | 0.0 | 60.5 | 57.1 | 100.6 | 93.6 | 76.6 | 54.3 | 79.2 |
| Zapasy | 0.6 | 0.7 | 0.6 | 0.6 | 0.5 | 0.8 | 0.6 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.9 | 0.8 | 0.8 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 1.1 | 1.0 | 0.0 | 0.0 | 0.0 | 1.1 | 1.3 | 1.3 | 1.3 | 1.5 | 1.5 | 1.5 |
| 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 |
| Środki pieniężne i inne aktywa pieniężne | 30.1 | 2.2 | 1.5 | 1.9 | 3.2 | 2.6 | 3.8 | 1.8 | 3.1 | 2.3 | 1.6 | 2.9 | 2.3 | 11.4 | 3.6 | 12.1 | 10.8 | 28.0 | 18.9 | 36.6 | 26.5 | 28.6 | 0.0 | 0.0 | 0.0 | 60.5 | 57.1 | 100.6 | 93.6 | 76.6 | 54.3 | 79.2 |
| Należności krótkoterminowe | 6.2 | 12.1 | 14.1 | 10.3 | 7.7 | 8.6 | 7.3 | 7.3 | 6.0 | 7.3 | 5.0 | 6.6 | 5.2 | 8.5 | 5.4 | 6.1 | 6.3 | 5.8 | 6.4 | 7.4 | 6.4 | 8.1 | 0.0 | 0.0 | 0.0 | 8.6 | 8.7 | 10.5 | 11.8 | 9.8 | 10.6 | 11.5 |
| Dług krótkoterminowy | 13.7 | 7.1 | 15.3 | 13.5 | 16.8 | 8.3 | 20.7 | 10.3 | 11.6 | 10.9 | 16.8 | 12.9 | 18.8 | 2.1 | 5.2 | 2.5 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 32.8 | 25.1 | 9.6 | 12.0 | 13.0 | 11.0 | 13.8 |
| Zobowiązania krótkoterminowe | 46.1 | 44.8 | 51.8 | 52.0 | 56.5 | 53.0 | 54.1 | 45.0 | 53.2 | 45.5 | 53.3 | 47.3 | 58.1 | 41.2 | 45.9 | 40.6 | 44.1 | 38.7 | 41.4 | 39.4 | 54.3 | 40.6 | 0.0 | 0.0 | 0.0 | 76.8 | 75.1 | 61.5 | 80.2 | 60.1 | 70.0 | 67.9 |
| Rozliczenia międzyokresowe | 25.7 | 0.0 | 21.0 | 0.0 | 22.9 | 36.0 | 0.0 | 23.5 | 0.0 | 0.0 | (16.8) | (12.9) | (18.8) | (2.1) | (5.2) | (2.5) | (0.3) | (0.1) | (0.1) | (0.1) | (0.1) | 8.3 | 0.0 | 0.0 | 0.0 | 35.4 | 23.1 | 11.8 | 23.0 | 15.3 | 24.5 | 0.0 |
| Zobowiązania długoterminowe | 135.3 | 118.0 | 142.2 | 126.0 | 126.6 | 114.8 | 116.9 | 107.1 | 112.4 | 103.9 | 13.4 | 1.1 | 1.1 | 1.1 | 1.0 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.0 | 0.0 | 0.0 | 114.9 | 112.7 | 138.5 | 131.5 | 125.3 | 110.4 | 102.8 |
| Rezerwy z tytułu odroczonego podatku | 86.1 | 87.8 | 84.8 | 88.3 | 86.6 | 87.9 | 86.1 | 86.9 | 0.0 | 0.0 | 84.2 | 86.4 | 84.2 | 86.0 | 83.1 | 85.5 | 66.6 | 68.9 | 61.1 | 63.2 | 60.3 | 65.1 | 0.0 | 0.0 | 0.0 | 62.1 | 63.3 | 63.3 | 62.9 | 62.8 | 62.6 | 61.3 |
| Zobowiązania długoterminowe | 135.3 | 118.0 | 142.2 | 126.0 | 126.6 | 114.8 | 116.9 | 107.1 | 112.4 | 103.9 | 13.4 | 1.1 | 1.1 | 1.1 | 1.0 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.0 | 0.0 | 0.0 | 114.9 | 112.7 | 138.5 | 131.5 | 125.3 | 110.4 | 102.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.4 | 29.6 | 40.2 | 38.3 | 37.3 | 23.9 | 25.5 |
| Zobowiązania ogółem | 181.4 | 162.8 | 194.0 | 178.0 | 183.1 | 167.7 | 171.1 | 152.1 | 165.6 | 149.4 | 154.9 | 139.2 | 148.0 | 132.8 | 135.2 | 133.8 | 119.3 | 116.2 | 111.1 | 110.5 | 122.7 | 111.5 | 0.0 | 0.0 | 0.0 | 191.7 | 187.8 | 200.0 | 211.7 | 185.4 | 180.4 | 170.6 |
| Kapitał (fundusz) podstawowy | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 0.0 | 0.0 | 0.0 | 2.1 | 2.1 | 2.1 | 2.1 | 1.9 | 1.9 | 1.9 |
| Zyski zatrzymane | 15.3 | 20.0 | (6.2) | 4.0 | (3.2) | 152.9 | (2.9) | 9.1 | (4.7) | 7.7 | (4.1) | 10.9 | (3.4) | 15.5 | (4.7) | 15.2 | 11.4 | 29.4 | 1.3 | 21.1 | (4.2) | 14.3 | 0.0 | 0.0 | 0.0 | 3.9 | (1.4) | 27.1 | (14.7) | 10.4 | (3.3) | 22.8 |
| Kapitał własny | 180.6 | 176.1 | 162.8 | 173.3 | 168.2 | 180.1 | 174.0 | 185.9 | 172.8 | 185.6 | 181.3 | 196.1 | 191.3 | 211.1 | 206.0 | 226.3 | 237.7 | 256.5 | 257.6 | 278.5 | 263.1 | 282.1 | 0.0 | 0.0 | 0.0 | 274.0 | 272.8 | 302.7 | 273.4 | 275.3 | 271.7 | 299.0 |
| Udziały mniejszościowe | 5.2 | 5.4 | 5.0 | 5.4 | 4.9 | 5.3 | 4.9 | 5.1 | 4.5 | 4.9 | 4.6 | 4.9 | 4.5 | 5.2 | 4.8 | 5.4 | 5.5 | 6.1 | 5.9 | 6.6 | 6.2 | 6.8 | 0.0 | 0.0 | 0.0 | 7.0 | 6.9 | 7.9 | 6.9 | 7.8 | 7.7 | 8.7 |
| Pasywa | 361.9 | 338.9 | 356.8 | 351.2 | 351.4 | 347.8 | 345.1 | 338.0 | 338.5 | 335.0 | 336.1 | 335.3 | 339.3 | 344.0 | 341.1 | 360.1 | 357.0 | 372.7 | 368.8 | 388.9 | 385.8 | 396.2 | 0.0 | 0.0 | 0.0 | 465.7 | 460.6 | 502.7 | 485.1 | 460.6 | 451.0 | 469.6 |
| Inwestycje | 0.6 | 0.6 | 0.6 | 0.6 | 0.8 | 0.6 | 0.6 | 0.2 | 0.6 | 0.2 | 0.6 | 0.2 | 0.7 | 0.2 | 1.0 | 2.2 | 3.3 | 2.3 | 3.5 | 2.6 | 4.0 | 2.4 | 0.0 | 0.0 | 0.0 | 1.9 | 3.3 | 3.2 | 3.1 | 2.7 | 1.9 | 1.6 |
| Dług | 60.7 | 26.5 | 56.0 | 40.2 | 54.4 | 32.6 | 48.8 | 26.9 | 36.1 | 24.3 | 30.1 | 14.0 | 19.9 | 3.2 | 6.2 | 3.2 | 1.1 | 0.8 | 0.8 | 0.9 | 0.8 | 0.8 | 0.0 | 0.0 | 0.0 | 81.3 | 70.4 | 81.1 | 76.8 | 72.2 | 55.4 | 51.9 |
| Środki pieniężne i inne aktywa pieniężne | 30.1 | 2.2 | 1.5 | 1.9 | 3.2 | 2.6 | 3.8 | 1.8 | 3.1 | 2.3 | 1.6 | 2.9 | 2.3 | 11.4 | 3.6 | 12.1 | 10.8 | 28.0 | 18.9 | 36.6 | 26.5 | 28.6 | 0.0 | 0.0 | 0.0 | 60.5 | 57.1 | 100.6 | 93.6 | 76.6 | 54.3 | 79.2 |
| Dług netto | 30.6 | 24.3 | 54.5 | 38.3 | 51.2 | 30.0 | 45.0 | 25.1 | 33.0 | 22.0 | 28.5 | 11.0 | 17.6 | (8.2) | 2.6 | (8.9) | (9.7) | (27.1) | (18.1) | (35.8) | (25.6) | (27.7) | 0.0 | 0.0 | 0.0 | 20.7 | 13.3 | (19.5) | (16.9) | (4.4) | 1.1 | (27.2) |
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