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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 | 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 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 67.1 | 64.4 | 63.3 | 66.0 | 62.2 | 63.1 | 65.4 | 71.1 | 74.2 | 73.7 | 75.5 | 81.6 | 83.3 | 80.9 | 84.8 | 93.6 | 86.1 | 85.3 | 87.4 | 94.3 | 91.7 | 86.7 | 87.2 | 86.8 | 88.0 | 98.3 | 112.5 | 119.2 | 119.8 | 116.6 | 131.9 | 140.7 | 148.1 | 141.2 | 151.4 | 153.5 | 153.2 | 148.6 | 152.0 | 157.0 |
| Aktywa trwałe | 40.6 | 39.4 | 37.9 | 36.4 | 35.0 | 33.7 | 33.5 | 34.8 | 35.1 | 35.2 | 35.2 | 37.3 | 38.8 | 39.3 | 40.9 | 42.7 | 43.2 | 43.2 | 44.3 | 43.9 | 42.8 | 42.2 | 41.5 | 40.9 | 40.7 | 43.1 | 43.0 | 44.6 | 48.9 | 49.9 | 52.8 | 54.6 | 56.1 | 58.4 | 59.6 | 61.9 | 63.5 | 63.8 | 66.3 | 65.8 |
| Rzeczowe aktywa trwałe netto | 40.6 | 39.4 | 37.9 | 36.4 | 35.0 | 33.7 | 33.5 | 34.8 | 35.1 | 35.2 | 35.2 | 37.3 | 38.8 | 39.3 | 40.9 | 42.7 | 43.2 | 43.2 | 44.3 | 43.9 | 42.8 | 42.2 | 41.5 | 40.9 | 40.7 | 43.1 | 43.0 | 44.6 | 48.9 | 49.9 | 52.8 | 54.6 | 56.1 | 58.4 | 59.6 | 61.9 | 62.8 | 63.0 | 65.0 | 64.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 10.2 | 5.4 | 7.7 | 11.3 | 7.3 | 7.9 | 12.4 | 12.9 | 17.0 | 13.0 | 17.5 | 16.4 | 17.0 | 17.6 | 16.9 | 24.8 | 16.7 | 19.0 | 20.3 | 28.1 | 21.5 | 15.2 | 20.6 | 19.3 | 15.7 | 22.7 | 34.6 | 31.2 | 22.7 | 23.7 | 31.7 | 40.4 | 39.8 | 34.3 | 40.0 | 39.1 | 37.1 | 32.7 | 39.4 | 41.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 26.5 | 25.1 | 25.4 | 29.6 | 27.2 | 29.3 | 31.9 | 36.3 | 39.1 | 38.5 | 40.3 | 44.3 | 44.5 | 41.6 | 43.9 | 50.9 | 42.8 | 42.1 | 43.1 | 50.4 | 48.9 | 44.6 | 45.7 | 45.9 | 47.3 | 55.3 | 69.4 | 74.6 | 70.9 | 66.7 | 79.1 | 86.1 | 92.0 | 82.9 | 91.9 | 91.6 | 89.7 | 84.8 | 85.7 | 91.2 |
| Środki pieniężne i Inwestycje | 2.1 | 5.2 | 3.1 | 3.8 | 5.4 | 5.8 | 5.4 | 6.7 | 4.6 | 9.3 | 6.1 | 10.0 | 6.3 | 5.7 | 8.5 | 7.8 | 7.2 | 4.6 | 3.9 | 3.2 | 8.6 | 11.0 | 6.3 | 8.1 | 11.7 | 8.6 | 8.7 | 13.9 | 19.4 | 13.5 | 17.3 | 12.9 | 20.1 | 15.1 | 17.6 | 18.0 | 16.5 | 15.8 | 7.9 | 10.1 |
| Zapasy | 12.8 | 13.2 | 13.4 | 13.1 | 13.2 | 13.9 | 13.0 | 15.7 | 16.9 | 15.9 | 15.9 | 16.8 | 19.0 | 17.0 | 17.2 | 17.3 | 17.8 | 17.2 | 17.7 | 17.4 | 16.9 | 17.7 | 18.1 | 17.7 | 18.8 | 22.5 | 24.4 | 25.6 | 27.3 | 27.8 | 28.1 | 29.8 | 30.2 | 31.6 | 32.0 | 32.5 | 34.2 | 35.2 | 37.1 | 36.3 |
| 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 | 0.4 | 0.5 | 0.8 | 1.7 | 2.1 | 2.7 | 3.8 | 3.5 | 4.3 | 2.4 | 1.1 | 1.0 | 0.7 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.4 |
| Środki pieniężne i inne aktywa pieniężne | 2.1 | 5.2 | 3.1 | 3.8 | 5.4 | 5.8 | 5.4 | 6.7 | 4.6 | 9.3 | 6.1 | 10.0 | 6.3 | 5.7 | 8.5 | 7.8 | 7.2 | 4.6 | 3.9 | 3.2 | 8.6 | 10.6 | 5.8 | 7.3 | 9.9 | 6.6 | 5.9 | 10.2 | 15.8 | 9.3 | 15.0 | 11.8 | 19.1 | 14.4 | 17.2 | 17.7 | 16.2 | 15.6 | 7.7 | 9.7 |
| Należności krótkoterminowe | 3.2 | 2.9 | 4.0 | 4.2 | 3.4 | 4.6 | 4.4 | 7.0 | 7.3 | 6.2 | 6.8 | 9.2 | 8.5 | 6.9 | 7.4 | 8.6 | 7.5 | 6.3 | 6.6 | 8.6 | 6.7 | 5.5 | 6.0 | 4.2 | 4.5 | 9.3 | 10.6 | 9.9 | 8.5 | 7.1 | 8.9 | 9.9 | 9.6 | 9.4 | 9.3 | 8.8 | 12.2 | 11.7 | 12.8 | 12.0 |
| Dług krótkoterminowy | 1.5 | 6.5 | 6.1 | 6.2 | 6.2 | 2.5 | 2.0 | 2.2 | 1.9 | 2.2 | 2.2 | 3.8 | 3.8 | 2.4 | 1.9 | 2.4 | 2.4 | 2.9 | 3.2 | 3.3 | 3.2 | 2.6 | 2.5 | 2.3 | 1.7 | 3.4 | 6.9 | 9.3 | 8.0 | 4.3 | 7.5 | 6.0 | 11.1 | 3.2 | 7.2 | 11.2 | 12.7 | 12.1 | 8.5 | 8.0 |
| Zobowiązania krótkoterminowe | 10.4 | 14.4 | 14.9 | 16.0 | 14.3 | 12.0 | 12.3 | 15.8 | 17.3 | 16.4 | 18.3 | 21.9 | 21.5 | 18.1 | 20.6 | 24.1 | 20.9 | 20.0 | 20.0 | 24.4 | 21.3 | 16.3 | 17.4 | 14.2 | 13.9 | 21.6 | 29.8 | 30.4 | 28.8 | 22.3 | 32.5 | 31.4 | 38.3 | 28.3 | 33.7 | 34.0 | 38.5 | 35.6 | 34.8 | 35.2 |
| Rozliczenia międzyokresowe | 1.6 | 1.6 | 1.0 | 1.6 | 1.1 | 1.4 | 2.0 | 2.4 | 3.1 | 4.2 | 5.0 | 4.0 | 3.4 | 3.3 | 5.3 | 6.4 | 4.9 | 5.4 | 9.8 | 6.5 | 5.6 | 2.9 | 3.1 | 1.9 | 1.3 | 2.2 | 3.6 | 2.7 | 2.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.6 | 0.0 |
| Zobowiązania długoterminowe | 6.2 | 0.9 | 0.6 | 0.3 | 0.0 | 3.7 | 3.9 | 3.4 | 2.9 | 2.2 | 1.6 | 1.6 | 1.0 | 2.4 | 2.4 | 5.1 | 4.3 | 4.1 | 4.4 | 4.2 | 3.8 | 4.6 | 3.7 | 3.3 | 3.2 | 3.6 | 3.7 | 5.5 | 6.2 | 6.7 | 6.6 | 8.3 | 6.2 | 5.8 | 5.7 | 5.3 | 3.4 | 3.0 | 5.0 | 4.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.6 | 0.3 | 0.7 | 1.3 | 1.8 | 2.0 | 3.4 | 3.1 | 3.2 | 3.1 | 3.3 | 3.5 | 3.4 | 3.1 | 3.4 | 3.7 | 4.3 | 3.2 | 3.3 | 3.9 | 4.3 | 2.7 | 2.5 | 2.6 | 2.6 |
| Zobowiązania długoterminowe | 6.2 | 0.9 | 0.6 | 0.3 | 0.0 | 3.7 | 3.9 | 3.4 | 2.9 | 2.2 | 1.6 | 1.6 | 1.0 | 2.4 | 2.4 | 5.1 | 4.3 | 4.1 | 4.4 | 4.2 | 3.8 | 4.6 | 3.7 | 3.3 | 3.2 | 3.6 | 3.7 | 5.5 | 6.2 | 6.7 | 6.6 | 8.3 | 6.2 | 5.8 | 5.7 | 5.3 | 3.4 | 3.0 | 5.0 | 4.5 |
| 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 | 0.6 | 0.6 | 0.5 | 0.4 | 0.4 | 0.2 | 0.2 | 0.7 | 0.5 | 0.9 | 0.8 | 0.7 | 1.0 | 1.0 | 0.8 | 1.2 | 1.0 | 1.0 | 0.8 | 0.6 | 0.5 | 0.4 |
| Zobowiązania ogółem | 16.6 | 15.3 | 15.5 | 16.3 | 14.3 | 15.7 | 16.2 | 19.2 | 20.3 | 18.5 | 19.9 | 23.5 | 22.5 | 20.5 | 23.0 | 29.3 | 25.2 | 24.1 | 24.4 | 28.6 | 25.0 | 20.9 | 21.2 | 17.5 | 17.0 | 25.3 | 33.6 | 35.9 | 35.1 | 29.0 | 39.2 | 39.7 | 44.5 | 34.2 | 39.3 | 39.3 | 41.9 | 38.6 | 39.7 | 39.7 |
| Kapitał (fundusz) podstawowy | 21.2 | 21.2 | 21.2 | 21.2 | 21.2 | 21.2 | 21.2 | 21.2 | 21.3 | 21.7 | 22.0 | 22.1 | 22.1 | 22.1 | 22.3 | 22.5 | 22.4 | 22.4 | 22.7 | 22.9 | 23.1 | 23.2 | 23.2 | 23.3 | 23.4 | 23.4 | 24.3 | 24.9 | 24.9 | 24.9 | 25.2 | 28.1 | 28.1 | 28.1 | 28.2 | 28.3 | 28.3 | 28.3 | 28.3 | 28.5 |
| Zyski zatrzymane | 25.7 | 24.3 | 22.9 | 24.8 | 23.0 | 22.4 | 24.0 | 26.5 | 28.4 | 29.5 | 29.8 | 31.9 | 34.5 | 34.0 | 35.1 | 37.5 | 34.0 | 34.4 | 35.9 | 38.4 | 39.2 | 38.2 | 38.3 | 41.6 | 43.3 | 45.4 | 50.7 | 54.7 | 56.0 | 58.8 | 63.7 | 69.6 | 72.1 | 75.6 | 80.4 | 82.3 | 79.5 | 78.1 | 80.2 | 85.1 |
| Kapitał własny | 50.5 | 49.2 | 47.8 | 49.7 | 47.9 | 47.3 | 49.2 | 52.0 | 53.9 | 55.2 | 55.6 | 58.1 | 60.8 | 60.4 | 61.8 | 64.4 | 60.8 | 61.3 | 63.0 | 65.7 | 66.7 | 65.8 | 66.0 | 69.3 | 71.0 | 73.1 | 78.9 | 83.3 | 84.7 | 87.5 | 92.7 | 101.0 | 103.6 | 107.1 | 112.1 | 114.2 | 111.3 | 110.0 | 112.2 | 117.3 |
| 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 | (0.1) | (0.1) | (0.2) | (0.1) | (0.2) |
| Pasywa | 67.1 | 64.4 | 63.3 | 66.0 | 62.2 | 63.1 | 65.4 | 71.1 | 74.2 | 73.7 | 75.5 | 81.6 | 83.3 | 80.9 | 84.8 | 93.6 | 86.1 | 85.3 | 87.4 | 94.3 | 91.7 | 86.7 | 87.2 | 86.8 | 88.0 | 98.3 | 112.5 | 119.2 | 119.8 | 116.6 | 131.9 | 140.7 | 148.1 | 141.2 | 151.4 | 153.5 | 153.2 | 148.6 | 152.0 | 157.0 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.5 | 0.8 | 1.7 | 2.1 | 2.7 | 3.8 | 3.5 | 4.3 | 2.4 | 1.1 | 1.0 | 0.7 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.4 |
| Dług | 7.7 | 7.4 | 6.7 | 6.5 | 6.2 | 6.2 | 5.9 | 5.6 | 4.8 | 4.4 | 3.9 | 5.4 | 4.8 | 4.8 | 4.2 | 7.0 | 6.4 | 6.3 | 6.3 | 5.6 | 5.0 | 3.8 | 3.1 | 2.4 | 1.8 | 3.7 | 7.1 | 11.4 | 11.1 | 7.6 | 10.4 | 10.0 | 14.2 | 5.8 | 9.0 | 12.3 | 13.4 | 12.6 | 10.8 | 9.8 |
| Środki pieniężne i inne aktywa pieniężne | 2.1 | 5.2 | 3.1 | 3.8 | 5.4 | 5.8 | 5.4 | 6.7 | 4.6 | 9.3 | 6.1 | 10.0 | 6.3 | 5.7 | 8.5 | 7.8 | 7.2 | 4.6 | 3.9 | 3.2 | 8.6 | 10.6 | 5.8 | 7.3 | 9.9 | 6.6 | 5.9 | 10.2 | 15.8 | 9.3 | 15.0 | 11.8 | 19.1 | 14.4 | 17.2 | 17.7 | 16.2 | 15.6 | 7.7 | 9.7 |
| Dług netto | 5.6 | 2.2 | 3.6 | 2.7 | 0.7 | 0.3 | 0.5 | (1.2) | 0.2 | (5.0) | (2.2) | (4.6) | (1.5) | (0.9) | (4.3) | (0.8) | (0.9) | 1.7 | 2.4 | 2.4 | (3.7) | (6.7) | (2.7) | (4.9) | (8.1) | (2.8) | 1.1 | 1.2 | (4.8) | (1.7) | (4.5) | (1.8) | (4.9) | (8.6) | (8.2) | (5.4) | (2.7) | (3.0) | 3.2 | 0.1 |
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