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| Rok finansowy | 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 | 2023 | 2024 | 2024 | 2024 | 2024 |
| Kwartał | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 30.5 | 33.1 | 32.3 | 34.1 | 35.6 | 44.2 | 42.5 | 47.8 | 66.6 | 72.0 | 70.4 | 70.1 | 65.6 | 71.0 | 72.1 | 71.6 | 69.3 | 71.1 | 69.5 | 71.5 | 71.1 | 73.4 | 84.6 | 90.8 | 86.8 | 86.7 | 81.5 | 81.5 | 80.0 | 79.5 | 76.6 | 77.4 | 81.2 | 83.7 | 90.1 | 90.1 | 116.1 | 121.8 | 125.7 | 123.0 | 126.5 | 128.2 | 135.0 |
| Aktywa trwałe | 7.6 | 7.9 | 7.8 | 7.8 | 7.7 | 15.7 | 15.5 | 16.0 | 22.9 | 23.3 | 22.9 | 24.0 | 22.4 | 23.5 | 22.6 | 21.4 | 20.5 | 20.5 | 19.8 | 19.0 | 21.5 | 20.2 | 32.5 | 32.1 | 29.2 | 27.2 | 25.4 | 23.3 | 23.3 | 22.3 | 22.8 | 21.4 | 29.6 | 29.8 | 24.3 | 24.3 | 52.6 | 52.9 | 51.7 | 52.6 | 51.3 | 49.4 | 52.8 |
| Rzeczowe aktywa trwałe netto | 5.3 | 5.6 | 5.6 | 5.5 | 5.4 | 5.6 | 5.5 | 5.6 | 8.3 | 8.9 | 9.2 | 11.0 | 11.2 | 12.2 | 12.4 | 12.0 | 11.6 | 12.1 | 11.6 | 11.4 | 14.1 | 13.8 | 27.4 | 27.6 | 25.7 | 24.8 | 23.4 | 22.0 | 21.9 | 21.2 | 21.7 | 20.9 | 29.2 | 20.2 | 23.1 | 23.1 | 39.9 | 39.2 | 39.6 | 41.0 | 40.2 | 38.7 | 40.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 6.1 | 6.0 | 9.0 | 9.0 | 9.0 | 8.9 | 9.3 |
| Wartości niematerialne i prawne | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 1.0 | 5.2 | 5.1 | 4.8 | 4.5 | 3.9 | 3.8 | 3.7 | 3.5 | 3.2 | 2.8 | 2.8 | 2.6 | 2.9 | 2.3 | 1.2 | 1.1 | 0.9 | 0.6 | 1.0 | 0.9 | 0.8 | 0.3 | 0.8 | 0.5 | 0.4 | 0.2 | 0.4 | 0.4 | 5.8 | 5.7 | 1.7 | 1.7 | 1.6 | 1.5 | 1.6 |
| Wartość firmy i wartości niematerialne i prawne | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 1.0 | 5.2 | 5.1 | 4.8 | 4.5 | 3.9 | 3.8 | 3.7 | 3.5 | 3.2 | 2.8 | 2.8 | 2.6 | 2.9 | 2.3 | 1.2 | 1.1 | 0.9 | 0.6 | 1.0 | 0.9 | 0.8 | 0.3 | 0.8 | 0.5 | 0.4 | 0.2 | 0.4 | 0.4 | 11.9 | 11.8 | 10.7 | 10.6 | 10.6 | 10.5 | 10.8 |
| Należności netto | 11.0 | 13.5 | 12.9 | 15.2 | 13.9 | 13.2 | 12.6 | 13.8 | 18.1 | 21.3 | 20.8 | 19.1 | 14.4 | 18.2 | 19.3 | 20.3 | 18.6 | 18.9 | 17.8 | 22.3 | 19.1 | 21.5 | 20.0 | 19.6 | 16.1 | 17.8 | 14.2 | 13.4 | 14.3 | 16.8 | 15.3 | 16.6 | 17.6 | 17.1 | 17.1 | 17.1 | 25.6 | 27.4 | 29.0 | 26.8 | 28.2 | 31.1 | 35.7 |
| Inwestycje długoterminowe | (2.2) | (2.1) | (2.1) | (2.0) | 0.0 | 0.4 | 0.5 | 0.4 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.4) | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 |
| Aktywa obrotowe | 22.9 | 25.2 | 24.5 | 26.3 | 28.0 | 28.5 | 27.1 | 31.8 | 43.8 | 48.7 | 47.5 | 46.1 | 43.2 | 47.5 | 49.5 | 50.2 | 48.8 | 50.4 | 49.7 | 52.6 | 49.6 | 52.9 | 52.1 | 58.7 | 57.6 | 59.5 | 56.1 | 58.2 | 56.7 | 57.1 | 53.9 | 56.0 | 51.6 | 53.9 | 65.8 | 65.8 | 63.5 | 68.9 | 74.0 | 70.5 | 75.2 | 78.8 | 82.2 |
| Środki pieniężne i Inwestycje | 1.5 | 0.6 | 0.5 | 0.2 | 2.3 | 3.2 | 2.2 | 1.8 | 3.1 | 3.2 | 2.8 | 3.6 | 2.4 | 2.8 | 2.6 | 3.8 | 2.5 | 5.0 | 3.6 | 4.3 | 5.9 | 7.6 | 10.2 | 14.3 | 15.7 | 19.0 | 18.1 | 19.1 | 19.5 | 20.2 | 18.2 | 18.6 | 13.7 | 15.7 | 24.3 | 24.3 | 2.7 | 3.9 | 6.6 | 3.9 | 6.3 | 8.4 | 10.0 |
| Zapasy | 9.8 | 10.4 | 10.5 | 10.3 | 11.1 | 11.1 | 11.4 | 14.6 | 21.1 | 22.5 | 22.7 | 22.2 | 23.5 | 25.1 | 26.2 | 25.2 | 26.4 | 24.6 | 26.5 | 24.5 | 23.3 | 22.0 | 20.5 | 23.3 | 23.5 | 19.3 | 18.8 | 18.2 | 17.6 | 17.0 | 17.3 | 17.4 | 18.7 | 19.7 | 23.0 | 23.0 | 33.6 | 36.1 | 36.6 | 37.8 | 38.5 | 37.3 | 34.4 |
| 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 | 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 | 1.5 | 0.6 | 0.5 | 0.2 | 2.3 | 3.2 | 2.2 | 1.8 | 3.1 | 3.2 | 2.8 | 3.6 | 2.4 | 2.8 | 2.6 | 3.8 | 2.5 | 5.0 | 3.6 | 4.3 | 5.9 | 7.6 | 10.2 | 14.3 | 15.7 | 19.0 | 18.1 | 19.1 | 19.5 | 20.2 | 18.2 | 18.6 | 13.7 | 15.7 | 24.3 | 24.3 | 2.7 | 3.9 | 6.6 | 3.9 | 6.3 | 8.4 | 10.0 |
| Należności krótkoterminowe | 8.0 | 8.9 | 10.4 | 10.0 | 11.0 | 9.8 | 9.0 | 8.9 | 11.7 | 12.2 | 15.0 | 12.7 | 11.7 | 13.3 | 11.1 | 12.9 | 12.1 | 16.3 | 14.0 | 15.9 | 14.4 | 17.1 | 14.6 | 17.0 | 12.0 | 13.9 | 10.8 | 11.0 | 11.7 | 13.8 | 12.0 | 12.4 | 13.0 | 14.9 | 16.3 | 16.2 | 22.0 | 24.2 | 24.4 | 21.8 | 20.8 | 21.0 | 23.6 |
| Dług krótkoterminowy | 0.8 | 0.3 | 0.2 | 0.9 | 0.5 | 1.1 | 1.1 | 4.6 | 6.6 | 8.5 | 6.9 | 8.3 | 7.0 | 8.2 | 7.7 | 5.8 | 4.5 | 2.0 | 3.0 | 2.1 | 2.0 | 5.4 | 6.7 | 7.4 | 4.4 | 4.7 | 4.1 | 4.2 | 2.6 | 2.5 | 2.4 | 2.2 | 1.0 | 2.3 | 2.7 | 2.7 | 4.7 | 5.0 | 5.0 | 5.0 | 4.5 | 4.7 | 5.5 |
| Zobowiązania krótkoterminowe | 10.3 | 12.2 | 12.4 | 13.2 | 13.5 | 13.4 | 11.1 | 14.8 | 21.7 | 26.3 | 23.6 | 23.3 | 19.5 | 23.2 | 23.8 | 22.4 | 20.2 | 21.7 | 19.3 | 20.1 | 18.3 | 24.3 | 26.3 | 28.7 | 20.5 | 20.1 | 16.6 | 16.9 | 16.2 | 17.2 | 15.1 | 16.2 | 20.7 | 23.1 | 23.2 | 23.2 | 29.1 | 33.7 | 33.0 | 31.3 | 30.5 | 31.0 | 32.3 |
| Rozliczenia międzyokresowe | 1.1 | 1.5 | 1.4 | 1.9 | 1.5 | 1.0 | 0.7 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 1.3 | 4.6 | 3.1 | 2.4 | 2.0 | 1.4 | 1.0 | 0.3 | 0.2 | 4.2 | 3.3 | 2.6 | 0.4 | 0.5 | 0.3 | 0.4 | 0.3 | 0.2 | 0.5 | 0.0 | 4.4 | 2.9 | 0.0 | 0.9 | 3.0 | 1.8 | 1.5 | 2.1 | 2.2 | 1.0 |
| Zobowiązania długoterminowe | 5.8 | 5.8 | 5.3 | 4.5 | 4.5 | 5.7 | 5.5 | 5.1 | 7.8 | 7.7 | 7.3 | 7.0 | 6.2 | 7.7 | 8.4 | 8.1 | 7.6 | 7.2 | 6.7 | 6.1 | 5.8 | 1.3 | 13.1 | 15.2 | 16.7 | 15.3 | 13.7 | 12.4 | 11.9 | 11.2 | 10.8 | 10.7 | 11.5 | 11.3 | 13.8 | 13.8 | 32.2 | 32.3 | 32.4 | 30.5 | 30.9 | 29.1 | 29.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 1.5 | 1.5 | 1.6 | 1.6 | 1.6 | 1.6 | 1.7 | 1.7 | 1.7 | 1.8 | 1.8 | 1.8 | 1.8 | 1.6 | 1.9 | 1.3 | 1.3 | 1.4 | 1.4 | 1.2 | 1.1 | 0.9 | 0.8 | 0.8 | 0.8 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 5.8 | 5.8 | 5.3 | 4.5 | 4.5 | 5.7 | 5.5 | 5.1 | 7.8 | 7.7 | 7.3 | 7.0 | 6.2 | 7.7 | 8.4 | 8.1 | 7.6 | 7.2 | 6.7 | 6.1 | 5.8 | 1.3 | 13.1 | 15.2 | 16.7 | 15.3 | 13.7 | 12.4 | 11.9 | 11.2 | 10.8 | 10.7 | 11.5 | 11.3 | 13.8 | 13.8 | 32.2 | 32.3 | 32.4 | 30.5 | 30.9 | 29.1 | 29.8 |
| 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 | 13.5 | 13.4 | 12.8 | 12.5 | 12.0 | 11.5 | 11.3 | 10.7 | 10.3 | 9.1 | 10.3 | 10.3 | 12.8 | 12.8 | 25.6 | 25.5 | 25.0 | 24.4 | 20.1 | 23.2 | 24.7 |
| Zobowiązania ogółem | 16.1 | 18.0 | 17.7 | 17.7 | 18.0 | 19.1 | 16.6 | 19.9 | 29.4 | 33.9 | 30.9 | 30.3 | 25.7 | 30.9 | 32.2 | 30.5 | 27.9 | 28.8 | 26.0 | 26.2 | 24.1 | 25.6 | 39.5 | 43.9 | 37.3 | 35.4 | 30.2 | 29.3 | 28.1 | 28.4 | 25.9 | 26.9 | 32.2 | 34.5 | 37.0 | 37.0 | 61.3 | 66.0 | 65.4 | 61.7 | 61.3 | 60.1 | 62.1 |
| Kapitał (fundusz) podstawowy | 12.7 | 12.7 | 12.7 | 12.8 | 12.9 | 13.1 | 13.1 | 13.1 | 19.0 | 19.1 | 19.2 | 19.2 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.7 | 19.7 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.8 | 21.5 | 21.4 | 21.3 | 21.3 | 21.3 | 21.3 | 21.3 | 21.2 | 21.2 | 21.2 | 21.2 |
| Zyski zatrzymane | (9.1) | (7.9) | (7.5) | (6.4) | (4.8) | 1.6 | 2.1 | 3.4 | 6.9 | 7.5 | 8.3 | 8.5 | 8.6 | 8.8 | 8.5 | 9.8 | 10.5 | 11.7 | 12.9 | 15.4 | 17.2 | 17.7 | 15.1 | 17.2 | 17.8 | 19.1 | 18.7 | 18.7 | 19.5 | 19.4 | 18.7 | 18.6 | 18.9 | 19.5 | 23.6 | 23.6 | 26.0 | 27.3 | 31.0 | 32.1 | 34.6 | 37.4 | 41.8 |
| Kapitał własny | 14.4 | 15.1 | 14.6 | 16.4 | 17.7 | 25.1 | 25.9 | 27.9 | 37.2 | 38.1 | 39.5 | 39.8 | 39.9 | 40.1 | 39.9 | 41.1 | 41.4 | 42.3 | 43.5 | 45.4 | 47.0 | 47.8 | 45.1 | 46.9 | 49.6 | 51.3 | 51.3 | 52.2 | 51.9 | 51.0 | 50.7 | 50.5 | 48.9 | 49.3 | 53.1 | 53.1 | 54.8 | 55.8 | 60.3 | 61.3 | 65.2 | 68.1 | 72.8 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 1.2 | 1.3 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.1 | 1.0 | 1.1 | 1.1 | 1.1 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 0.7 | 0.7 | 0.8 | 0.9 | 0.9 | 1.0 | 0.7 |
| Pasywa | 30.5 | 33.1 | 32.3 | 34.1 | 35.6 | 44.2 | 42.5 | 47.8 | 66.6 | 72.0 | 70.4 | 70.1 | 65.6 | 71.0 | 72.1 | 71.6 | 69.3 | 71.1 | 69.5 | 71.5 | 71.1 | 73.4 | 84.6 | 90.8 | 86.8 | 86.7 | 81.5 | 81.5 | 80.0 | 79.5 | 76.6 | 77.4 | 81.2 | 83.7 | 90.1 | 90.1 | 116.1 | 121.8 | 125.7 | 123.0 | 126.5 | 128.2 | 135.0 |
| Inwestycje | (2.2) | (2.1) | (2.1) | (2.0) | 0.0 | 0.4 | 0.5 | 0.4 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.4) | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 1.6 | (0.1) | 0.0 |
| Dług | 6.2 | 5.7 | 5.2 | 5.3 | 4.9 | 5.3 | 5.1 | 8.2 | 12.8 | 14.6 | 12.5 | 13.6 | 11.5 | 14.2 | 14.4 | 12.1 | 10.4 | 7.4 | 7.9 | 6.5 | 5.9 | 5.4 | 18.5 | 21.2 | 19.7 | 18.9 | 16.7 | 15.7 | 13.8 | 12.9 | 12.3 | 12.1 | 11.8 | 13.6 | 16.4 | 16.5 | 34.7 | 35.1 | 35.2 | 35.5 | 27.9 | 33.7 | 35.3 |
| Środki pieniężne i inne aktywa pieniężne | 1.5 | 0.6 | 0.5 | 0.2 | 2.3 | 3.2 | 2.2 | 1.8 | 3.1 | 3.2 | 2.8 | 3.6 | 2.4 | 2.8 | 2.6 | 3.8 | 2.5 | 5.0 | 3.6 | 4.3 | 5.9 | 7.6 | 10.2 | 14.3 | 15.7 | 19.0 | 18.1 | 19.1 | 19.5 | 20.2 | 18.2 | 18.6 | 13.7 | 15.7 | 24.3 | 24.3 | 2.7 | 3.9 | 6.6 | 3.9 | 6.3 | 8.4 | 10.0 |
| Dług netto | 4.6 | 5.1 | 4.7 | 5.1 | 2.6 | 2.1 | 2.9 | 6.4 | 9.7 | 11.4 | 9.7 | 10.0 | 9.1 | 11.5 | 11.8 | 8.3 | 7.9 | 2.4 | 4.3 | 2.2 | 0.0 | (2.2) | 8.3 | 7.0 | 4.0 | (0.2) | (1.4) | (3.3) | (5.8) | (7.3) | (5.9) | (6.4) | (1.9) | (2.1) | (7.9) | (7.8) | 32.0 | 31.1 | 28.6 | 31.6 | 21.6 | 25.4 | 25.4 |
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