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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 | 135.2 | 143.7 | 138.7 | 138.4 | 140.6 | 143.9 | 129.9 | 135.7 | 140.7 | 141.7 | 150.8 | 156.6 | 160.2 | 138.3 | 137.8 | 134.6 | 64.6 | 71.8 | 75.7 | 73.8 | 84.7 | 88.2 | 100.7 | 100.9 | 183.1 | 192.2 | 196.7 | 224.3 | 225.3 | 227.3 | 265.2 | 264.3 | 264.7 | 264.2 | 302.9 | 304.6 | 302.4 | 304.3 | 304.4 | 308.2 |
| Aktywa trwałe | 122.5 | 120.2 | 120.0 | 118.4 | 123.8 | 125.4 | 106.0 | 105.3 | 111.0 | 118.1 | 121.5 | 127.6 | 101.5 | 89.1 | 86.5 | 89.8 | 45.8 | 42.8 | 42.6 | 45.3 | 63.3 | 64.7 | 64.6 | 66.1 | 109.4 | 114.8 | 121.3 | 128.3 | 137.0 | 147.9 | 157.6 | 168.3 | 175.5 | 182.4 | 177.0 | 181.8 | 188.0 | 195.7 | 200.3 | 203.2 |
| Rzeczowe aktywa trwałe netto | 122.5 | 120.2 | 120.0 | 118.4 | 117.6 | 119.9 | 100.0 | 98.6 | 101.3 | 99.6 | 101.8 | 106.2 | 77.8 | 77.8 | 77.1 | 75.0 | 26.3 | 26.0 | 26.0 | 25.2 | 37.0 | 41.4 | 43.0 | 44.6 | 88.0 | 91.1 | 95.4 | 100.0 | 104.4 | 109.4 | 114.0 | 120.8 | 126.6 | 131.8 | 135.1 | 136.8 | 136.6 | 138.6 | 140.3 | 140.9 |
| 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 | 6.3 | 5.7 | 5.2 | 7.0 | 1.7 | 3.1 | 5.0 | 5.7 | 3.2 | 4.5 | 6.2 | 3.4 | 5.3 | 7.2 | 7.6 | 7.0 | 3.9 | 4.2 | 5.1 | 4.8 | 5.5 | 9.6 | 7.2 | 7.5 | 11.6 | 11.4 | 11.2 | 12.4 | 11.5 | 11.6 | 12.5 | 11.0 | 3.6 | 5.0 | 6.8 | 5.1 | 4.2 | 4.5 | 7.3 | 8.3 |
| 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 | 12.7 | 23.4 | 18.8 | 20.1 | 16.8 | 18.4 | 23.9 | 30.4 | 29.7 | 23.6 | 29.4 | 29.1 | 58.8 | 49.2 | 51.2 | 44.7 | 18.7 | 29.0 | 33.1 | 28.4 | 21.5 | 23.5 | 36.1 | 34.8 | 73.7 | 77.4 | 75.4 | 96.0 | 88.3 | 79.4 | 107.6 | 96.0 | 89.2 | 81.8 | 125.9 | 122.9 | 114.4 | 108.6 | 104.1 | 105.0 |
| Środki pieniężne i Inwestycje | 3.4 | 12.3 | 5.6 | 1.4 | 2.7 | 1.0 | 1.0 | 2.0 | 2.1 | 0.4 | 1.0 | 1.5 | 4.6 | 14.4 | 12.7 | 11.9 | 8.3 | 17.1 | 16.0 | 9.0 | 7.2 | 5.0 | 19.1 | 17.5 | 52.6 | 56.4 | 54.7 | 73.5 | 66.8 | 55.8 | 83.3 | 73.8 | 73.3 | 62.6 | 100.9 | 98.7 | 95.2 | 88.8 | 80.8 | 76.4 |
| Zapasy | 1.5 | 4.2 | 6.4 | 9.7 | 11.1 | 14.3 | 17.8 | 22.5 | 24.2 | 18.5 | 21.7 | 23.8 | 24.5 | 27.4 | 30.6 | 25.5 | 6.3 | 7.4 | 11.6 | 14.3 | 8.6 | 8.5 | 9.4 | 9.4 | 9.2 | 9.0 | 8.9 | 9.5 | 9.2 | 11.4 | 11.3 | 10.5 | 11.9 | 13.8 | 17.6 | 18.5 | 14.6 | 14.8 | 15.5 | 19.7 |
| 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 | 6.2 | 10.0 | 5.7 | 4.7 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 3.4 | 12.3 | 5.6 | 1.4 | 2.7 | 1.0 | 1.0 | 2.0 | 2.1 | 0.4 | 1.0 | 1.5 | 4.6 | 14.4 | 12.7 | 11.9 | 8.3 | 10.9 | 6.0 | 3.3 | 2.4 | 5.0 | 19.1 | 17.5 | 52.6 | 56.4 | 54.7 | 73.5 | 66.8 | 55.8 | 83.3 | 73.8 | 73.3 | 62.6 | 100.9 | 98.7 | 95.2 | 88.8 | 80.8 | 76.4 |
| Należności krótkoterminowe | 2.9 | 2.9 | 2.9 | 4.3 | 5.6 | 6.4 | 8.0 | 10.8 | 13.5 | 11.7 | 12.3 | 15.4 | 14.5 | 3.9 | 3.9 | 4.3 | 3.8 | 3.6 | 4.7 | 5.5 | 6.2 | 7.2 | 6.6 | 5.7 | 6.1 | 7.6 | 8.8 | 9.1 | 9.5 | 9.3 | 10.7 | 9.3 | 7.9 | 7.5 | 7.0 | 5.4 | 7.0 | 7.7 | 6.4 | 7.2 |
| Dług krótkoterminowy | 13.1 | 13.0 | 13.0 | 22.9 | 0.0 | 0.0 | 0.0 | 0.0 | 35.1 | 0.0 | 0.0 | 46.3 | 53.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 2.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.1 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 16.7 | 16.2 | 16.0 | 27.4 | 5.8 | 6.6 | 8.2 | 10.9 | 48.7 | 12.0 | 14.3 | 64.1 | 69.1 | 4.9 | 4.7 | 5.0 | 3.8 | 3.6 | 4.7 | 5.5 | 8.3 | 9.5 | 8.6 | 7.8 | 8.1 | 9.2 | 10.1 | 10.4 | 10.7 | 10.4 | 11.8 | 10.2 | 11.8 | 13.4 | 12.5 | 11.2 | 12.7 | 13.5 | 12.3 | 13.5 |
| Rozliczenia międzyokresowe | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.1) | (2.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.1 | 5.1 | 5.2 | 5.3 | 5.8 |
| Zobowiązania długoterminowe | 20.7 | 17.9 | 15.4 | 3.0 | 30.9 | 35.3 | 39.0 | 35.8 | 3.8 | 41.2 | 45.8 | 2.3 | 3.3 | 2.5 | 2.6 | 2.3 | 1.8 | 1.7 | 1.6 | 1.7 | 3.6 | 5.0 | 3.7 | 3.7 | 4.2 | 4.5 | 3.8 | 7.1 | 8.3 | 9.6 | 11.1 | 11.8 | 12.5 | 11.8 | 8.2 | 7.9 | 8.2 | 8.5 | 8.3 | 11.1 |
| Rezerwy z tytułu odroczonego podatku | 2.0 | 1.7 | 1.7 | 1.6 | 2.6 | 3.0 | 2.6 | 3.4 | 1.8 | 2.6 | 1.6 | 0.3 | 1.0 | 0.4 | 0.7 | 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 | 1.3 | 2.2 | 3.9 | 5.1 | 4.7 | 3.3 | 0.0 | 0.0 | 0.3 | 0.5 | 0.5 | 3.1 |
| Zobowiązania długoterminowe | 20.7 | 17.9 | 15.4 | 3.0 | 30.9 | 35.3 | 39.0 | 35.8 | 3.8 | 41.2 | 45.8 | 2.3 | 3.3 | 2.5 | 2.6 | 2.3 | 1.8 | 1.7 | 1.6 | 1.7 | 3.6 | 5.0 | 3.7 | 3.7 | 4.2 | 4.5 | 3.8 | 7.1 | 8.3 | 9.6 | 11.1 | 11.8 | 12.5 | 11.8 | 8.2 | 7.9 | 8.2 | 8.5 | 8.3 | 11.1 |
| 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 | 2.0 | 1.6 | 1.7 | 1.7 | 1.7 | 1.3 | 1.4 | 1.4 | 1.4 | 1.1 | 0.7 | 1.0 | 1.1 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |
| Zobowiązania ogółem | 37.4 | 34.1 | 31.4 | 30.4 | 36.7 | 41.9 | 47.2 | 46.7 | 52.6 | 53.2 | 60.1 | 66.5 | 72.4 | 7.4 | 7.3 | 7.3 | 5.6 | 5.3 | 6.3 | 7.2 | 11.9 | 14.5 | 12.3 | 11.5 | 12.3 | 13.7 | 13.9 | 17.6 | 19.1 | 20.0 | 22.9 | 22.1 | 24.3 | 25.2 | 20.8 | 19.0 | 20.9 | 22.0 | 20.5 | 24.5 |
| Kapitał (fundusz) podstawowy | 104.3 | 132.1 | 132.7 | 132.6 | 132.7 | 132.7 | 132.8 | 140.5 | 140.9 | 140.9 | 140.9 | 140.9 | 141.9 | 141.9 | 141.9 | 142.5 | 142.5 | 142.5 | 142.5 | 142.5 | 147.9 | 148.0 | 163.2 | 163.5 | 202.4 | 203.6 | 204.2 | 226.7 | 227.5 | 228.3 | 262.5 | 263.0 | 264.0 | 264.4 | 310.4 | 310.7 | 310.9 | 311.0 | 311.1 | 311.3 |
| Zyski zatrzymane | (13.7) | (16.7) | (20.2) | (18.1) | (20.7) | (23.2) | (40.1) | (40.4) | (41.3) | (40.6) | (40.0) | (40.3) | (41.8) | (11.8) | (11.9) | (15.5) | (85.5) | (77.4) | (74.9) | (78.2) | (77.4) | (76.9) | (78.9) | (78.9) | (34.3) | (30.0) | (27.3) | (26.9) | (27.2) | (27.7) | (28.7) | (27.6) | (26.5) | (29.4) | (32.7) | (30.1) | (34.4) | (34.2) | (32.9) | (33.5) |
| Kapitał własny | 97.8 | 109.6 | 107.3 | 108.0 | 103.9 | 102.0 | 82.7 | 89.0 | 88.1 | 88.5 | 90.7 | 90.2 | 87.8 | 130.8 | 130.5 | 127.2 | 58.9 | 66.4 | 69.4 | 66.6 | 72.8 | 73.7 | 88.4 | 89.4 | 170.8 | 178.5 | 182.8 | 206.7 | 206.3 | 207.3 | 242.4 | 242.2 | 240.3 | 239.0 | 282.1 | 285.6 | 281.6 | 282.3 | 283.9 | 283.6 |
| 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 | 0.0 |
| Pasywa | 135.2 | 143.7 | 138.7 | 138.4 | 140.6 | 143.9 | 129.9 | 135.7 | 140.7 | 141.7 | 150.8 | 156.6 | 160.2 | 138.3 | 137.8 | 134.6 | 64.6 | 71.8 | 75.7 | 73.8 | 84.7 | 88.2 | 100.7 | 100.9 | 183.1 | 192.2 | 196.7 | 224.3 | 225.3 | 227.3 | 265.2 | 264.3 | 264.7 | 264.2 | 302.9 | 304.6 | 302.4 | 304.3 | 304.4 | 308.2 |
| 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 | 6.2 | 10.0 | 5.7 | 4.7 | 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 |
| Dług | 30.3 | 27.8 | 25.4 | 22.9 | 27.4 | 31.4 | 35.4 | 31.5 | 35.1 | 37.1 | 42.2 | 46.3 | 53.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 3.0 | 1.6 | 1.7 | 1.7 | 1.7 | 0.9 | 0.9 | 1.0 | 1.0 | 1.1 | 0.7 | 1.0 | 1.1 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |
| Środki pieniężne i inne aktywa pieniężne | 3.4 | 12.3 | 5.6 | 1.4 | 2.7 | 1.0 | 1.0 | 2.0 | 2.1 | 0.4 | 1.0 | 1.5 | 4.6 | 14.4 | 12.7 | 11.9 | 8.3 | 10.9 | 6.0 | 3.3 | 2.4 | 5.0 | 19.1 | 17.5 | 52.6 | 56.4 | 54.7 | 73.5 | 66.8 | 55.8 | 83.3 | 73.8 | 73.3 | 62.6 | 100.9 | 98.7 | 95.2 | 88.8 | 80.8 | 76.4 |
| Dług netto | 26.9 | 15.6 | 19.8 | 21.6 | 24.6 | 30.4 | 34.5 | 29.5 | 33.0 | 36.8 | 41.1 | 44.8 | 49.2 | (14.4) | (12.7) | (11.9) | (8.3) | (10.9) | (6.0) | (3.3) | (0.3) | (2.0) | (17.5) | (15.9) | (50.9) | (54.7) | (53.8) | (72.5) | (65.9) | (54.8) | (82.2) | (73.0) | (72.3) | (61.5) | (100.2) | (97.9) | (94.5) | (88.0) | (80.0) | (75.6) |
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