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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 | 142.1 | 154.2 | 156.0 | 156.3 | 156.2 | 158.1 | 163.5 | 160.7 | 167.3 | 167.7 | 161.9 | 166.2 | 169.8 | 168.4 | 174.1 | 174.3 | 166.7 | 180.0 | 182.1 | 186.9 | 186.3 | 195.8 | 186.1 | 184.4 | 174.0 | 171.0 | 166.4 | 167.1 | 166.9 | 188.7 | 187.3 | 185.2 | 172.7 | 181.8 | 185.4 | 177.0 | 176.1 | 177.1 | 169.1 | 159.4 |
| Aktywa trwałe | 83.4 | 89.1 | 87.5 | 88.3 | 89.6 | 88.7 | 87.9 | 88.3 | 84.8 | 83.7 | 82.5 | 81.8 | 82.3 | 81.3 | 87.2 | 88.3 | 87.9 | 103.1 | 103.8 | 105.2 | 101.6 | 101.6 | 98.2 | 98.8 | 82.2 | 80.3 | 77.7 | 77.4 | 75.7 | 80.7 | 80.6 | 79.6 | 75.9 | 75.3 | 75.0 | 75.4 | 81.3 | 79.8 | 77.0 | 69.9 |
| Rzeczowe aktywa trwałe netto | 37.0 | 41.9 | 40.9 | 40.6 | 42.0 | 39.9 | 39.8 | 38.3 | 39.3 | 38.0 | 35.5 | 33.8 | 31.8 | 30.6 | 31.4 | 30.7 | 29.9 | 41.2 | 39.5 | 39.1 | 40.4 | 38.8 | 36.5 | 36.1 | 35.2 | 34.4 | 33.2 | 34.2 | 36.3 | 36.8 | 38.3 | 39.2 | 37.9 | 37.8 | 37.3 | 38.5 | 39.4 | 39.0 | 37.7 | 33.7 |
| Wartość firmy | 9.1 | 9.1 | 9.1 | 9.1 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 9.2 | 10.5 | 10.4 | 10.5 | 10.5 | 10.5 | 4.6 | 4.7 | 4.6 | 4.6 | 3.8 | 3.9 | 3.9 | 3.9 | 3.9 | 8.7 | 9.0 | 6.8 | 4.4 | 4.4 | 4.4 | 4.4 | 4.3 | 4.3 | 4.4 | 4.3 |
| Wartości niematerialne i prawne | 23.8 | 23.6 | 23.3 | 23.5 | 24.5 | 25.1 | 25.7 | 26.1 | 26.4 | 26.7 | 26.3 | 26.1 | 26.7 | 26.9 | 27.8 | 29.1 | 30.3 | 31.0 | 32.2 | 34.2 | 34.1 | 34.6 | 34.3 | 33.5 | 24.5 | 22.9 | 21.2 | 19.7 | 15.8 | 14.5 | 13.2 | 13.8 | 15.4 | 14.4 | 14.1 | 13.6 | 13.6 | 13.1 | 9.8 | 8.9 |
| Wartość firmy i wartości niematerialne i prawne | 32.9 | 32.8 | 32.5 | 32.6 | 33.0 | 33.5 | 34.2 | 34.6 | 34.9 | 35.2 | 34.8 | 34.6 | 35.1 | 35.4 | 36.9 | 39.5 | 40.8 | 41.5 | 42.6 | 44.7 | 38.8 | 39.3 | 38.9 | 38.1 | 28.3 | 26.8 | 25.0 | 23.6 | 19.7 | 23.2 | 22.2 | 20.6 | 19.8 | 18.8 | 18.5 | 18.0 | 17.9 | 17.5 | 14.2 | 13.2 |
| Należności netto | 18.5 | 0.0 | 20.3 | 19.6 | 19.8 | 21.8 | 20.2 | 19.9 | 37.2 | 23.9 | 21.5 | 21.8 | 23.6 | 23.6 | 24.3 | 24.3 | 24.1 | 0.0 | 0.0 | 0.0 | 25.0 | 29.4 | 0.0 | 0.0 | 24.5 | 0.0 | 0.0 | 24.8 | 26.6 | 0.0 | 0.0 | 0.0 | 28.3 | 29.5 | 0.0 | 0.0 | 27.2 | 29.3 | 0.0 | 0.0 |
| Inwestycje długoterminowe | (1.4) | (0.5) | (0.5) | (0.5) | (1.4) | (0.5) | (0.5) | (0.5) | (2.1) | (0.5) | (0.5) | (0.5) | (0.9) | (0.5) | (0.6) | (0.6) | (0.6) | 1.4 | 1.3 | 16.7 | 20.7 | 21.1 | 20.2 | 20.2 | (0.7) | (4.9) | (4.2) | (4.6) | (1.4) | (6.0) | (5.5) | (6.2) | (1.8) | (7.2) | (6.6) | (5.3) | 16.4 | 16.7 | 17.3 | (1.5) |
| Aktywa obrotowe | 58.7 | 65.1 | 68.5 | 68.1 | 66.5 | 69.5 | 75.6 | 72.4 | 82.5 | 84.0 | 79.5 | 84.4 | 87.5 | 87.1 | 86.9 | 86.0 | 78.8 | 76.9 | 78.3 | 81.7 | 84.7 | 94.2 | 87.8 | 85.6 | 91.8 | 90.7 | 88.7 | 89.7 | 91.2 | 108.0 | 106.7 | 105.6 | 96.8 | 106.5 | 110.4 | 101.7 | 94.8 | 97.2 | 92.1 | 89.5 |
| Środki pieniężne i Inwestycje | 15.3 | 19.3 | 19.8 | 18.1 | 16.9 | 20.0 | 27.9 | 24.6 | 20.3 | 27.9 | 27.8 | 30.9 | 24.5 | 32.7 | 30.4 | 29.4 | 30.9 | 27.3 | 27.8 | 29.6 | 30.5 | 33.7 | 19.8 | 30.2 | 24.5 | 38.7 | 36.2 | 35.5 | 15.2 | 43.7 | 44.0 | 43.0 | 13.6 | 48.3 | 53.7 | 44.0 | 38.5 | 39.1 | 44.0 | 44.2 |
| Zapasy | 10.0 | 10.5 | 11.7 | 13.6 | 11.7 | 10.5 | 10.2 | 11.3 | 11.2 | 11.5 | 11.1 | 11.0 | 10.6 | 11.1 | 12.2 | 13.1 | 11.2 | 10.8 | 13.3 | 14.1 | 12.4 | 13.1 | 13.7 | 13.0 | 11.5 | 12.3 | 13.9 | 16.2 | 16.5 | 18.0 | 19.7 | 20.5 | 19.5 | 19.0 | 19.3 | 19.1 | 17.9 | 17.3 | 16.6 | 16.0 |
| Inwestycje krótkoterminowe | 1.6 | 0.7 | 0.7 | 0.7 | 1.6 | 0.7 | 0.7 | 0.7 | 2.3 | 0.7 | 0.7 | 0.7 | 1.1 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | (16.0) | 6.4 | (20.5) | (19.6) | (19.6) | 1.4 | 5.2 | 4.6 | 4.9 | 1.6 | 6.3 | 5.8 | 6.5 | 2.1 | 7.4 | 7.0 | 5.7 | 2.1 | 5.6 | 4.9 | 1.6 |
| Środki pieniężne i inne aktywa pieniężne | 13.7 | 18.6 | 19.1 | 17.4 | 15.2 | 19.3 | 27.2 | 23.9 | 18.0 | 27.2 | 27.1 | 30.2 | 23.4 | 32.1 | 29.7 | 28.7 | 30.2 | 26.6 | 27.1 | 29.6 | 30.5 | 33.7 | 19.8 | 30.2 | 23.2 | 33.6 | 31.6 | 30.6 | 13.7 | 37.4 | 38.2 | 36.6 | 11.6 | 40.9 | 46.7 | 38.3 | 38.5 | 39.1 | 39.0 | 42.6 |
| Należności krótkoterminowe | 9.5 | 6.8 | 9.5 | 8.2 | 9.8 | 9.4 | 11.4 | 11.4 | 10.6 | 9.4 | 10.1 | 11.1 | 11.2 | 11.1 | 11.3 | 13.2 | 14.0 | 14.8 | 14.5 | 14.6 | 14.6 | 14.6 | 13.6 | 13.7 | 14.1 | 12.9 | 12.9 | 12.4 | 12.9 | 14.1 | 14.7 | 12.7 | 13.6 | 13.0 | 13.1 | 12.5 | 14.1 | 14.3 | 10.8 | 10.8 |
| Dług krótkoterminowy | 5.5 | 5.6 | 5.2 | 5.0 | 4.6 | 4.4 | 1.3 | 1.1 | 0.9 | 0.7 | 0.5 | 0.3 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 3.6 | 3.6 | 3.6 | 3.5 | 4.3 | 3.6 | 3.5 | 3.7 | 3.7 | 3.3 | 3.5 | 3.5 | 6.1 | 5.6 | 33.6 | 11.5 | 12.9 | 0.0 | 28.0 | 3.4 | 3.8 | 3.7 | 0.0 |
| Zobowiązania krótkoterminowe | 67.1 | 73.8 | 72.4 | 70.2 | 72.2 | 73.2 | 74.5 | 72.9 | 75.1 | 75.5 | 73.6 | 73.2 | 74.4 | 76.3 | 77.5 | 77.4 | 76.5 | 85.7 | 83.4 | 85.5 | 81.8 | 84.2 | 83.1 | 79.7 | 86.1 | 89.1 | 86.1 | 84.2 | 90.3 | 105.8 | 102.5 | 127.5 | 99.5 | 107.5 | 110.8 | 121.7 | 92.0 | 99.6 | 91.4 | 84.7 |
| Rozliczenia międzyokresowe | 22.0 | 7.1 | 6.4 | 7.8 | 25.6 | 10.8 | 8.4 | 8.6 | 29.8 | 10.7 | 9.5 | 12.0 | 30.8 | 13.4 | 13.8 | 14.6 | 33.2 | 15.4 | 14.3 | 14.9 | 31.2 | 12.6 | 11.0 | (3.5) | 68.2 | 52.9 | 14.6 | (3.5) | 73.9 | (6.1) | 9.7 | (33.6) | 16.4 | (12.9) | 11.0 | (28.0) | 16.8 | 5.9 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 45.0 | 44.0 | 49.6 | 52.3 | 48.8 | 49.0 | 53.3 | 51.2 | 56.3 | 54.0 | 54.8 | 59.4 | 62.5 | 58.1 | 62.2 | 62.0 | 56.9 | 58.7 | 64.7 | 64.5 | 72.5 | 77.5 | 69.6 | 70.5 | 74.2 | 66.8 | 65.6 | 66.1 | 60.8 | 61.6 | 62.6 | 33.2 | 50.6 | 46.5 | 49.5 | 28.6 | 49.8 | 39.8 | 40.2 | 33.6 |
| Rezerwy z tytułu odroczonego podatku | 0.7 | 1.8 | 0.1 | 0.2 | 0.7 | 0.2 | 1.4 | 1.7 | 0.6 | 0.6 | 0.3 | 1.3 | 1.6 | 0.8 | 3.4 | 1.2 | 0.2 | 0.4 | 0.2 | 1.4 | 2.4 | 3.4 | 3.2 | 3.9 | 2.6 | 2.8 | 2.0 | 1.9 | 2.7 | 3.0 | 3.3 | 4.1 | 3.9 | 0.4 | 3.7 | 3.9 | 3.2 | 2.8 | 4.0 | 2.6 |
| Zobowiązania długoterminowe | 45.0 | 44.0 | 49.6 | 52.3 | 48.8 | 49.0 | 53.3 | 51.2 | 56.3 | 54.0 | 54.8 | 59.4 | 62.5 | 58.1 | 62.2 | 62.0 | 56.9 | 58.7 | 64.7 | 64.5 | 72.5 | 77.5 | 69.6 | 70.5 | 74.2 | 66.8 | 65.6 | 66.1 | 60.8 | 61.6 | 62.6 | 33.2 | 50.6 | 46.5 | 49.5 | 28.6 | 49.8 | 39.8 | 40.2 | 33.6 |
| Zobowiązania z tytułu leasingu | 5.5 | 0.0 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 11.2 | 0.0 | 0.0 | 0.0 | 10.6 | 0.0 | 0.0 | 0.0 | 10.5 | 0.0 | 0.0 | 0.0 | 11.2 | 0.0 | 0.0 | 0.0 | 11.0 | 0.0 | 3.5 | 0.0 |
| Zobowiązania ogółem | 112.1 | 117.8 | 122.0 | 122.5 | 120.9 | 122.2 | 127.8 | 124.1 | 131.4 | 129.5 | 128.4 | 132.6 | 136.8 | 134.4 | 139.7 | 139.4 | 133.4 | 144.4 | 148.2 | 150.1 | 154.3 | 161.7 | 152.8 | 150.2 | 160.3 | 155.9 | 151.8 | 150.4 | 151.1 | 167.4 | 165.1 | 160.7 | 150.1 | 154.0 | 160.2 | 150.3 | 141.8 | 139.4 | 131.6 | 118.2 |
| Kapitał (fundusz) podstawowy | 16.2 | 16.2 | 16.2 | 16.2 | 16.2 | 16.2 | 16.2 | 16.2 | 16.2 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 |
| Zyski zatrzymane | (19.9) | (16.6) | (18.6) | (18.4) | (18.9) | (16.5) | (17.0) | (15.9) | (14.9) | (12.7) | (15.4) | (14.2) | (12.9) | (10.6) | (11.7) | (11.6) | (13.2) | (12.0) | (13.1) | (11.1) | (14.0) | (12.1) | (12.2) | (10.2) | (29.1) | (28.2) | (28.5) | (26.9) | (29.2) | (23.9) | (24.0) | (23.1) | (24.9) | (22.6) | (21.6) | (20.5) | (12.0) | (9.4) | (9.2) | (4.3) |
| Kapitał własny | 30.1 | 36.4 | 34.0 | 33.9 | 35.2 | 35.9 | 35.7 | 36.6 | 35.9 | 38.3 | 33.5 | 33.6 | 33.0 | 34.0 | 34.4 | 34.9 | 33.3 | 35.6 | 33.9 | 36.8 | 32.0 | 34.1 | 33.3 | 34.1 | 13.7 | 15.0 | 14.6 | 16.7 | 15.7 | 21.3 | 22.2 | 24.5 | 22.6 | 27.8 | 25.1 | 26.7 | 34.4 | 37.7 | 37.5 | 41.2 |
| Udziały mniejszościowe | 1.4 | 1.6 | 1.5 | 1.5 | 1.5 | 1.7 | 1.8 | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 142.1 | 154.2 | 156.0 | 156.3 | 156.2 | 158.1 | 163.5 | 160.7 | 167.3 | 167.7 | 161.9 | 166.2 | 169.8 | 168.4 | 174.1 | 174.3 | 166.7 | 180.0 | 182.1 | 186.9 | 186.3 | 195.8 | 186.1 | 184.4 | 174.0 | 171.0 | 166.4 | 167.1 | 166.9 | 188.7 | 187.3 | 185.2 | 172.7 | 181.8 | 185.4 | 177.0 | 176.1 | 177.1 | 169.1 | 159.4 |
| Inwestycje | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 2.0 | 2.0 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.3 | 0.3 | 0.4 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.4 | 0.4 | 16.4 | 16.7 | 17.3 | 0.0 |
| Dług | 31.4 | 29.7 | 36.4 | 38.7 | 36.3 | 36.6 | 36.9 | 34.3 | 38.4 | 36.0 | 36.9 | 40.2 | 43.6 | 39.9 | 41.3 | 42.9 | 39.3 | 44.3 | 50.8 | 49.4 | 49.6 | 54.5 | 46.4 | 46.6 | 47.0 | 39.5 | 38.5 | 39.9 | 40.2 | 42.6 | 43.0 | 41.1 | 41.0 | 41.5 | 40.3 | 35.7 | 33.5 | 24.5 | 3.7 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 13.7 | 18.6 | 19.1 | 17.4 | 15.2 | 19.3 | 27.2 | 23.9 | 18.0 | 27.2 | 27.1 | 30.2 | 23.4 | 32.1 | 29.7 | 28.7 | 30.2 | 26.6 | 27.1 | 29.6 | 30.5 | 33.7 | 19.8 | 30.2 | 23.2 | 33.6 | 31.6 | 30.6 | 13.7 | 37.4 | 38.2 | 36.6 | 11.6 | 40.9 | 46.7 | 38.3 | 38.5 | 39.1 | 39.0 | 42.6 |
| Dług netto | 17.7 | 11.1 | 17.3 | 21.3 | 21.1 | 17.3 | 9.6 | 10.4 | 20.5 | 8.8 | 9.8 | 10.0 | 20.1 | 7.8 | 11.6 | 14.2 | 9.0 | 17.7 | 23.7 | 19.8 | 19.1 | 20.8 | 26.6 | 16.4 | 23.8 | 5.9 | 6.9 | 9.3 | 26.5 | 5.2 | 4.8 | 4.6 | 29.4 | 0.6 | (6.4) | (2.6) | (5.0) | (14.6) | (35.3) | (42.6) |
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