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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 |
| 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 |
| Aktywa | 177.6 | 202.0 | 220.1 | 235.8 | 229.8 | 241.0 | 235.3 | 245.4 | 260.2 | 254.4 | 268.6 | 295.3 | 291.2 | 303.6 | 295.6 | 298.7 | 310.1 | 299.7 | 299.9 | 279.9 | 310.9 | 266.2 | 283.2 | 280.4 | 272.6 | 272.3 | 294.8 | 304.6 | 322.1 | 345.0 | 353.5 |
| Aktywa trwałe | 86.8 | 95.0 | 99.4 | 103.1 | 110.8 | 113.5 | 110.2 | 109.6 | 108.8 | 122.2 | 130.8 | 148.4 | 157.2 | 157.8 | 157.8 | 153.4 | 155.0 | 156.4 | 148.5 | 135.0 | 170.1 | 156.8 | 165.3 | 172.1 | 157.8 | 151.4 | 147.0 | 166.5 | 184.9 | 187.6 | 181.5 |
| Rzeczowe aktywa trwałe netto | 72.3 | 81.2 | 85.7 | 88.7 | 95.6 | 100.4 | 97.1 | 96.9 | 95.5 | 98.5 | 100.7 | 102.2 | 105.0 | 100.7 | 97.0 | 95.4 | 96.7 | 96.1 | 88.6 | 78.0 | 91.4 | 87.7 | 98.0 | 99.3 | 94.8 | 92.6 | 91.0 | 90.6 | 98.5 | 108.4 | 112.4 |
| Wartość firmy | 11.2 | 0.0 | 0.0 | 11.4 | 11.6 | 10.1 | 0.0 | 8.9 | 9.0 | 8.0 | 8.0 | 8.6 | 8.6 | 8.6 | 8.6 | 8.5 | 8.6 | 8.6 | 9.6 | 9.6 | 8.5 | 8.5 | 8.3 | 8.3 | 8.3 | 8.3 | 8.6 | 10.9 | 10.9 | 10.9 | 10.9 |
| Wartości niematerialne i prawne | 0.2 | 0.0 | 0.0 | 0.8 | 0.7 | 0.7 | 0.0 | 0.6 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.4 | 8.9 | 8.9 | 8.6 | 8.6 | 8.5 | 8.5 | 8.8 | 11.1 | 11.4 | 0.5 | 0.5 |
| Wartość firmy i wartości niematerialne i prawne | 11.3 | 11.6 | 11.7 | 12.2 | 12.3 | 10.8 | 10.7 | 9.5 | 9.5 | 8.5 | 8.6 | 9.1 | 9.1 | 9.1 | 9.1 | 9.0 | 9.1 | 9.0 | 9.9 | 10.0 | 17.5 | 17.4 | 16.9 | 16.9 | 16.8 | 16.9 | 17.4 | 22.0 | 22.2 | 11.3 | 11.3 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85.1 | 0.0 | 0.0 | 0.0 | 59.9 | 93.1 | 73.3 | 77.2 | 72.5 | 76.1 | 70.7 | 84.4 | 65.8 | 76.9 | 62.3 | 70.0 | 66.6 | 67.5 | 72.0 | 78.0 | 65.2 | 72.0 | 74.2 | 77.6 | 61.8 | 79.6 |
| Inwestycje długoterminowe | 2.2 | 1.2 | 0.9 | 0.9 | 0.9 | 0.8 | 0.9 | 0.0 | 1.8 | 12.0 | 1.7 | 34.1 | 0.0 | (1.5) | 3.0 | 0.3 | 2.3 | 2.2 | 5.2 | 2.5 | 19.6 | 55.0 | 17.5 | 54.6 | 17.7 | 47.7 | 44.7 | 62.2 | 69.4 | 65.8 | 48.7 |
| Aktywa obrotowe | 90.8 | 107.0 | 120.7 | 132.6 | 119.1 | 127.4 | 125.0 | 135.8 | 151.4 | 132.1 | 137.8 | 147.0 | 134.0 | 145.8 | 137.8 | 145.3 | 155.2 | 143.4 | 151.5 | 144.8 | 140.9 | 109.4 | 117.9 | 108.3 | 114.8 | 121.0 | 147.8 | 138.1 | 137.2 | 157.3 | 172.0 |
| Środki pieniężne i Inwestycje | 16.9 | 30.9 | 22.8 | 37.5 | 27.1 | 37.3 | 29.8 | 44.4 | 41.1 | 36.6 | 24.7 | 48.7 | 38.1 | 47.4 | 40.6 | 51.6 | 48.6 | 52.2 | 51.2 | 54.5 | 62.2 | 36.9 | 41.4 | 34.0 | 34.6 | 53.3 | 72.9 | 61.1 | 56.1 | 92.7 | 89.2 |
| Zapasy | 0.7 | 1.0 | 0.9 | 1.5 | 1.5 | 1.7 | 1.7 | 1.8 | 2.1 | 2.2 | 2.4 | 1.7 | 1.8 | 2.1 | 2.1 | 2.3 | 2.2 | 2.3 | 2.4 | 2.5 | 2.3 | 2.0 | 1.8 | 1.6 | 1.7 | 1.6 | 1.9 | 2.1 | 2.1 | 2.1 | 2.1 |
| Inwestycje krótkoterminowe | (0.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (10.0) | 0.0 | (33.5) | (1.2) | 0.0 | (4.0) | (2.8) | (3.0) | 0.0 | (2.9) | 0.0 | 0.0 | 18.0 | 0.0 | 15.0 | 19.3 | 15.7 | 13.0 | 18.1 | 38.2 | 74.2 | 71.0 |
| Środki pieniężne i inne aktywa pieniężne | 16.9 | 30.9 | 22.8 | 37.5 | 27.1 | 37.3 | 29.8 | 44.4 | 41.1 | 36.6 | 24.7 | 48.7 | 38.1 | 47.4 | 40.6 | 51.6 | 48.6 | 52.2 | 51.2 | 54.5 | 62.2 | 36.9 | 41.4 | 19.0 | 15.3 | 37.7 | 59.9 | 43.0 | 18.0 | 18.5 | 18.2 |
| Należności krótkoterminowe | 19.9 | 24.3 | 26.7 | 32.8 | 32.4 | 32.0 | 24.1 | 31.7 | 29.2 | 31.6 | 29.2 | 27.3 | 24.2 | 29.9 | 21.3 | 31.1 | 33.2 | 33.6 | 29.2 | 34.4 | 26.0 | 28.3 | 31.1 | 72.4 | 70.3 | 24.6 | 71.7 | 79.3 | 83.2 | 81.4 | 87.2 |
| Dług krótkoterminowy | 32.0 | 44.5 | 38.9 | 39.5 | 39.8 | 41.7 | 41.8 | 38.4 | 43.7 | 28.8 | 42.2 | 35.8 | 43.6 | 43.9 | 43.9 | 41.0 | 53.3 | 42.5 | 52.4 | 37.5 | 61.9 | 29.6 | 26.3 | 26.8 | 25.2 | 25.4 | 27.7 | 24.5 | 25.2 | 29.4 | 29.8 |
| Zobowiązania krótkoterminowe | 90.3 | 103.8 | 113.9 | 122.5 | 115.1 | 120.0 | 115.3 | 124.5 | 133.9 | 125.6 | 134.6 | 132.6 | 130.1 | 135.3 | 126.8 | 133.7 | 147.1 | 133.2 | 140.1 | 131.4 | 146.9 | 109.3 | 107.7 | 104.7 | 103.8 | 103.8 | 113.5 | 112.5 | 127.0 | 122.4 | 131.7 |
| Rozliczenia międzyokresowe | 35.1 | 38.5 | 41.8 | 42.8 | 38.8 | 40.6 | 42.8 | 48.1 | 51.7 | 53.8 | 53.9 | 61.9 | 53.7 | 54.8 | 53.1 | 55.8 | 54.0 | 52.2 | 52.0 | 56.4 | 42.7 | 19.5 | 40.2 | 0.1 | 0.0 | 1.4 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 46.7 | 55.0 | 60.3 | 62.8 | 63.6 | 69.2 | 65.4 | 65.2 | 68.8 | 69.3 | 76.4 | 111.5 | 107.1 | 111.4 | 109.7 | 100.3 | 96.6 | 95.0 | 86.4 | 79.3 | 98.8 | 87.3 | 109.0 | 113.7 | 101.3 | 96.8 | 104.5 | 105.3 | 105.2 | 126.5 | 123.3 |
| Rezerwy z tytułu odroczonego podatku | 2.0 | 1.7 | 2.2 | 2.4 | 3.1 | 3.5 | 4.1 | 3.8 | 4.1 | 5.5 | 4.3 | 3.0 | 3.3 | 3.4 | 2.4 | 2.3 | 2.0 | 2.3 | 2.2 | 0.0 | 5.9 | 0.0 | 0.0 | 15.1 | 0.0 | 1.3 | 4.1 | 4.0 | 7.5 | 3.9 | 11.8 |
| Zobowiązania długoterminowe | 46.7 | 55.0 | 60.3 | 62.8 | 63.6 | 69.2 | 65.4 | 65.2 | 68.8 | 69.3 | 76.4 | 111.5 | 107.1 | 111.4 | 109.7 | 100.3 | 96.6 | 95.0 | 86.4 | 79.3 | 98.8 | 87.3 | 109.0 | 113.7 | 101.3 | 96.8 | 104.5 | 105.3 | 105.2 | 126.5 | 123.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 9.3 | 27.2 | 0.0 | 0.0 | 15.4 | 12.2 | 10.2 | 8.3 | 6.8 | 6.3 | 9.2 | 13.4 | 13.0 | 11.4 | 10.0 | 8.4 | 7.9 | 6.1 | 4.4 | 16.3 | 14.5 | 17.2 | 18.7 | 17.1 | 15.7 | 15.1 | 13.6 | 13.6 | 14.8 | 9.6 |
| Zobowiązania ogółem | 137.0 | 158.8 | 174.2 | 185.3 | 178.7 | 189.2 | 180.8 | 189.8 | 202.7 | 194.9 | 211.0 | 244.1 | 237.3 | 246.7 | 236.5 | 234.0 | 243.7 | 228.3 | 226.5 | 210.7 | 245.7 | 196.6 | 216.7 | 218.3 | 205.1 | 200.6 | 218.0 | 217.8 | 232.2 | 248.9 | 254.9 |
| Kapitał (fundusz) podstawowy | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 |
| Zyski zatrzymane | 2.3 | 4.3 | 3.1 | 7.6 | 1.0 | 1.9 | 2.6 | 3.9 | 3.7 | 5.5 | (0.3) | (4.6) | 2.0 | 5.2 | 3.8 | 9.0 | 3.2 | 7.3 | 4.1 | (0.4) | (3.2) | 3.9 | (2.6) | (4.7) | 5.3 | 11.6 | 7.8 | 20.6 | 7.8 | 14.6 | 0.0 |
| Kapitał własny | 40.6 | 43.1 | 46.0 | 50.5 | 51.2 | 51.7 | 54.5 | 55.6 | 57.5 | 59.4 | 57.6 | 51.2 | 53.9 | 56.8 | 59.1 | 64.7 | 66.4 | 71.4 | 73.4 | 69.2 | 65.2 | 69.6 | 66.5 | 62.0 | 67.5 | 71.7 | 76.8 | 86.7 | 89.9 | 96.1 | 98.6 |
| Udziały mniejszościowe | 1.3 | 1.7 | 1.9 | 2.2 | 2.6 | 2.2 | 2.3 | 2.0 | 1.6 | 1.6 | 1.4 | (0.2) | (0.2) | (0.4) | (0.4) | (0.5) | (0.4) | (0.3) | (0.3) | (0.2) | (0.2) | (0.2) | (0.1) | (0.2) | (0.1) | -0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 |
| Pasywa | 177.6 | 202.0 | 220.1 | 235.8 | 229.8 | 241.0 | 235.3 | 245.4 | 260.2 | 254.4 | 268.6 | 295.3 | 291.2 | 303.6 | 295.6 | 298.7 | 310.1 | 299.7 | 299.9 | 279.9 | 310.9 | 266.2 | 283.2 | 280.4 | 272.6 | 272.3 | 294.8 | 304.6 | 322.1 | 345.0 | 353.5 |
| Inwestycje | 1.4 | 1.2 | 0.9 | 0.9 | 0.9 | 0.8 | 0.9 | 0.9 | 1.8 | 2.1 | 1.7 | 0.6 | (1.2) | (1.5) | (1.1) | (2.5) | (0.7) | 2.2 | 2.3 | 2.5 | 19.6 | 55.0 | 17.5 | 69.6 | 37.0 | 63.4 | 57.7 | 80.3 | 107.6 | 140.0 | 119.7 |
| Dług | 72.9 | 83.2 | 90.4 | 94.8 | 94.5 | 100.9 | 94.7 | 90.8 | 97.0 | 84.6 | 100.6 | 115.5 | 122.2 | 121.9 | 118.3 | 105.3 | 115.6 | 100.7 | 103.5 | 79.2 | 116.2 | 80.1 | 96.6 | 99.8 | 87.5 | 77.7 | 87.5 | 81.8 | 77.3 | 103.1 | 88.4 |
| Środki pieniężne i inne aktywa pieniężne | 16.9 | 30.9 | 22.8 | 37.5 | 27.1 | 37.3 | 29.8 | 44.4 | 41.1 | 36.6 | 24.7 | 48.7 | 38.1 | 47.4 | 40.6 | 51.6 | 48.6 | 52.2 | 51.2 | 54.5 | 62.2 | 36.9 | 41.4 | 19.0 | 15.3 | 37.7 | 59.9 | 43.0 | 18.0 | 18.5 | 18.2 |
| Dług netto | 56.0 | 52.3 | 67.6 | 57.3 | 67.5 | 63.7 | 64.9 | 46.4 | 55.9 | 48.1 | 75.9 | 66.8 | 84.1 | 74.5 | 77.7 | 53.8 | 67.0 | 48.4 | 52.3 | 24.8 | 54.0 | 43.2 | 55.3 | 80.8 | 72.3 | 40.1 | 27.6 | 38.8 | 59.3 | 84.6 | 70.1 |
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