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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 | 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 | Q4 |
| Aktywa | 59.9 | 70.6 | 83.6 | 81.7 | 85.0 | 89.7 | 97.6 | 93.9 | 122.5 | 153.1 | 142.4 | 141.1 | 321.4 | 323.3 | 281.0 | 241.0 | 228.3 | 236.9 | 219.2 | 204.2 | 180.2 | 187.7 | 187.2 | 167.8 | 161.6 | 169.5 | 190.7 | 197.1 | 218.0 | 246.8 | 284.7 | 286.6 | 272.5 | 289.8 | 299.1 | 291.4 | 296.7 | 294.2 | 300.9 | 309.4 | 302.7 |
| Aktywa trwałe | 16.6 | 19.0 | 17.2 | 16.2 | 15.5 | 13.3 | 13.6 | 13.1 | 14.3 | 13.6 | 13.2 | 12.8 | 112.5 | 111.0 | 117.3 | 106.4 | 104.8 | 110.7 | 107.9 | 105.7 | 105.7 | 103.5 | 101.9 | 99.9 | 99.5 | 97.7 | 96.1 | 95.7 | 95.8 | 94.5 | 94.4 | 93.9 | 95.7 | 95.0 | 93.8 | 93.3 | 91.7 | 90.7 | 106.3 | 105.9 | 107.1 |
| Rzeczowe aktywa trwałe netto | 7.9 | 7.7 | 7.8 | 7.5 | 7.5 | 7.2 | 7.1 | 7.1 | 7.5 | 7.4 | 7.2 | 7.1 | 30.5 | 29.7 | 29.2 | 28.3 | 27.4 | 34.1 | 32.0 | 31.0 | 31.7 | 30.4 | 29.3 | 28.2 | 28.5 | 27.4 | 26.2 | 26.7 | 26.9 | 26.3 | 27.0 | 27.1 | 27.9 | 27.9 | 27.4 | 27.6 | 26.0 | 25.6 | 24.8 | 25.3 | 28.4 |
| Wartość firmy | 0.3 | 2.6 | 2.6 | 2.6 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 49.5 | 49.5 | 47.8 | 47.8 | 47.8 | 47.8 | 47.8 | 47.8 | 47.8 | 47.8 | 47.8 | 47.8 | 47.8 | 47.8 | 47.8 | 47.8 | 47.8 | 47.8 | 47.8 | 47.8 | 47.8 | 47.8 | 47.8 | 47.8 | 47.8 | 47.8 | 62.4 | 62.4 | 62.3 |
| Wartości niematerialne i prawne | 2.3 | 3.7 | 3.5 | 3.4 | 3.8 | 3.6 | 3.5 | 3.4 | 3.3 | 3.2 | 3.1 | 2.9 | 32.4 | 31.7 | 30.9 | 30.2 | 29.5 | 28.7 | 28.0 | 26.7 | 26.0 | 25.3 | 24.6 | 23.9 | 23.2 | 22.5 | 21.8 | 21.1 | 20.4 | 19.7 | 19.0 | 18.3 | 17.6 | 16.9 | 16.2 | 15.5 | 14.8 | 14.1 | 15.9 | 15.0 | 14.1 |
| Wartość firmy i wartości niematerialne i prawne | 2.6 | 6.3 | 6.1 | 6.0 | 4.6 | 4.5 | 4.4 | 4.3 | 4.2 | 4.0 | 3.9 | 3.8 | 81.9 | 81.1 | 78.7 | 78.0 | 77.3 | 76.5 | 75.8 | 74.5 | 73.8 | 73.1 | 72.4 | 71.7 | 71.0 | 70.3 | 69.6 | 68.9 | 68.2 | 67.5 | 66.8 | 66.1 | 65.4 | 64.7 | 64.0 | 63.3 | 62.6 | 61.9 | 78.3 | 77.4 | 76.4 |
| Należności netto | 4.0 | 8.1 | 14.7 | 9.6 | 4.4 | 15.8 | 21.9 | 9.2 | 4.8 | 20.7 | 24.5 | 13.9 | 24.5 | 36.5 | 41.8 | 23.2 | 14.1 | 20.1 | 28.0 | 19.8 | 8.1 | 15.5 | 25.3 | 14.7 | 9.8 | 13.9 | 33.3 | 22.1 | 14.2 | 38.2 | 43.7 | 38.7 | 20.9 | 38.8 | 49.1 | 44.9 | 30.6 | 37.6 | 32.9 | 28.5 | 19.9 |
| 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 | 0.0 |
| Aktywa obrotowe | 43.3 | 51.7 | 66.3 | 65.5 | 69.5 | 76.4 | 84.0 | 80.8 | 108.2 | 139.5 | 129.1 | 128.3 | 208.9 | 212.3 | 163.7 | 134.6 | 123.6 | 126.2 | 111.4 | 98.5 | 74.4 | 84.2 | 85.4 | 67.9 | 62.1 | 71.8 | 94.6 | 101.4 | 122.3 | 152.3 | 190.3 | 192.6 | 176.8 | 194.8 | 205.3 | 198.1 | 205.0 | 203.5 | 194.6 | 203.5 | 195.5 |
| Środki pieniężne i Inwestycje | 0.9 | 0.5 | 1.5 | 1.0 | 1.3 | 1.2 | 1.5 | 4.0 | 33.9 | 40.2 | 33.7 | 44.0 | 5.0 | 1.0 | 2.3 | 1.4 | 2.3 | 1.2 | 1.3 | 14.7 | 2.6 | 6.3 | 7.8 | 9.2 | 1.3 | 2.8 | 1.9 | 9.5 | 3.5 | 5.2 | 20.7 | 15.0 | 5.3 | 12.3 | 11.4 | 3.8 | 12.4 | 10.6 | 30.5 | 56.5 | 70.1 |
| Zapasy | 37.0 | 41.5 | 45.0 | 49.0 | 61.9 | 55.3 | 57.8 | 66.6 | 68.6 | 72.4 | 64.6 | 63.8 | 172.5 | 170.9 | 116.4 | 106.5 | 102.0 | 99.8 | 75.2 | 59.4 | 59.2 | 58.3 | 48.6 | 40.4 | 44.5 | 47.6 | 48.3 | 58.8 | 94.1 | 101.3 | 118.7 | 120.2 | 145.4 | 137.0 | 134.4 | 139.2 | 154.4 | 147.8 | 123.7 | 103.5 | 96.2 |
| 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 |
| Środki pieniężne i inne aktywa pieniężne | 0.9 | 0.5 | 1.5 | 1.0 | 1.3 | 1.2 | 1.5 | 4.0 | 33.9 | 40.2 | 33.7 | 44.0 | 5.0 | 1.0 | 2.3 | 1.4 | 2.3 | 1.2 | 1.3 | 14.7 | 2.6 | 6.3 | 7.8 | 9.2 | 1.3 | 2.8 | 1.9 | 9.5 | 3.5 | 5.2 | 20.7 | 15.0 | 5.3 | 12.3 | 11.4 | 3.8 | 12.4 | 10.6 | 30.5 | 56.5 | 70.1 |
| Należności krótkoterminowe | 2.5 | 0.0 | 0.0 | 0.0 | 5.8 | 3.8 | 4.9 | 4.2 | 5.1 | 29.0 | 9.7 | 8.5 | 10.9 | 29.2 | 10.8 | 10.8 | 8.7 | 13.7 | 9.7 | 8.1 | 10.3 | 11.5 | 12.1 | 9.5 | 7.6 | 9.0 | 8.9 | 6.7 | 9.6 | 8.6 | 13.9 | 14.9 | 14.2 | 15.2 | 17.6 | 16.8 | 23.4 | 13.7 | 9.9 | 11.1 | 8.7 |
| Dług krótkoterminowy | 6.3 | 9.2 | 10.3 | 15.0 | 20.6 | 26.1 | 25.9 | 15.3 | 0.2 | 0.1 | 0.1 | 0.1 | 66.2 | 53.1 | 56.1 | 30.1 | 31.7 | 33.1 | 132.7 | 114.5 | 17.0 | 25.8 | 21.7 | 6.9 | 12.0 | 10.0 | 21.7 | 7.0 | 21.6 | 4.2 | 4.2 | 4.2 | 5.9 | 4.2 | 4.2 | 5.0 | 1.9 | 1.8 | 1.6 | 1.5 | 0.0 |
| Zobowiązania krótkoterminowe | 11.2 | 18.4 | 28.5 | 25.5 | 31.0 | 32.9 | 35.6 | 24.6 | 10.3 | 35.0 | 15.6 | 13.2 | 95.4 | 101.5 | 90.2 | 64.4 | 60.4 | 67.3 | 161.6 | 143.7 | 46.1 | 58.2 | 55.3 | 37.4 | 37.8 | 48.3 | 59.9 | 50.8 | 66.8 | 46.9 | 56.7 | 59.1 | 52.6 | 54.7 | 53.6 | 57.1 | 58.6 | 47.4 | 42.3 | 46.6 | 47.8 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 4.7 | 6.2 | 6.0 | 5.9 | 4.6 | 4.2 | 4.1 | 4.1 | 0.2 | 0.1 | 0.1 | 0.1 | 102.6 | 101.4 | 100.8 | 100.0 | 98.7 | 104.0 | 5.6 | 5.6 | 88.9 | 87.2 | 87.0 | 85.1 | 83.3 | 81.3 | 79.6 | 79.4 | 80.3 | 99.1 | 87.0 | 56.9 | 45.0 | 43.6 | 34.0 | 9.7 | 9.3 | 8.2 | 9.9 | 9.0 | 9.0 |
| 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 | 1.5 | 0.4 | 0.0 | 0.4 | 0.4 | 0.5 | 0.6 | 1.1 | 1.2 | 1.2 | 1.2 | 1.3 | 1.4 | 1.4 | 1.5 | 1.5 | 1.7 | 1.7 | 0.1 | 0.9 | 0.2 | 1.6 | 3.2 | 4.5 | 4.6 | 3.7 | 4.2 | 3.5 | 4.1 |
| Zobowiązania długoterminowe | 4.7 | 6.2 | 6.0 | 5.9 | 4.6 | 4.2 | 4.1 | 4.1 | 0.2 | 0.1 | 0.1 | 0.1 | 102.6 | 101.4 | 100.8 | 100.0 | 98.7 | 104.0 | 5.6 | 5.6 | 88.9 | 87.2 | 87.0 | 85.1 | 83.3 | 81.3 | 79.6 | 79.4 | 80.3 | 99.1 | 87.0 | 56.9 | 45.0 | 43.6 | 34.0 | 9.7 | 9.3 | 8.2 | 9.9 | 9.0 | 9.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 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 | 5.6 | 5.0 | 4.5 | 5.7 | 5.1 | 4.7 | 4.3 | 6.6 | 3.4 | 2.8 | 3.6 | 6.9 | 5.8 | 6.3 | 6.2 | 7.4 | 6.1 | 5.8 | 5.2 | 6.7 | 6.3 | 5.8 | 5.3 | 0.0 |
| Zobowiązania ogółem | 15.9 | 24.6 | 34.5 | 31.4 | 35.6 | 37.1 | 39.7 | 28.7 | 10.5 | 35.1 | 15.7 | 13.2 | 198.0 | 202.9 | 191.0 | 164.5 | 159.1 | 171.3 | 167.2 | 149.3 | 135.0 | 145.4 | 142.3 | 122.5 | 121.0 | 129.6 | 139.5 | 130.2 | 147.1 | 145.9 | 143.8 | 116.0 | 97.6 | 98.3 | 87.6 | 66.8 | 67.9 | 55.6 | 52.2 | 55.5 | 56.8 |
| Kapitał (fundusz) podstawowy | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 |
| Zyski zatrzymane | (17.8) | (15.9) | (13.1) | (12.0) | (13.1) | (10.1) | (5.3) | (0.5) | (2.4) | 3.3 | 11.8 | 13.9 | 8.7 | 5.7 | (24.9) | (38.8) | (46.9) | (51.0) | (64.8) | (62.1) | (72.9) | (75.8) | (73.4) | (73.3) | (78.1) | (79.2) | (67.9) | (52.0) | (45.8) | (16.3) | 23.5 | 52.9 | 58.0 | 73.5 | 92.7 | 106.3 | 110.2 | 119.8 | 129.4 | 137.2 | 134.6 |
| Kapitał własny | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.9 | 140.9 | 170.6 | 174.9 | 191.5 | 211.4 | 224.6 | 228.8 | 238.6 | 248.7 | 253.9 | 245.8 |
| 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 | 0.0 |
| Pasywa | 59.9 | 70.6 | 83.6 | 81.7 | 85.0 | 89.7 | 97.6 | 93.9 | 122.5 | 153.1 | 142.4 | 141.1 | 321.4 | 323.3 | 281.0 | 241.0 | 228.3 | 236.9 | 219.2 | 204.2 | 180.2 | 187.7 | 187.2 | 167.8 | 161.6 | 169.5 | 190.7 | 197.1 | 218.0 | 246.8 | 284.7 | 286.6 | 272.5 | 289.8 | 299.1 | 291.4 | 296.7 | 294.2 | 300.9 | 309.4 | 302.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 10.7 | 13.5 | 14.7 | 19.4 | 24.9 | 30.4 | 30.1 | 19.4 | 0.4 | 0.3 | 0.2 | 0.2 | 167.4 | 154.1 | 157.0 | 129.8 | 129.9 | 136.6 | 137.7 | 119.0 | 104.7 | 111.8 | 107.4 | 90.7 | 91.2 | 97.6 | 99.9 | 90.1 | 98.9 | 101.6 | 91.2 | 60.3 | 50.7 | 46.2 | 35.1 | 10.2 | 6.7 | 6.3 | 5.8 | 5.3 | 4.9 |
| Środki pieniężne i inne aktywa pieniężne | 0.9 | 0.5 | 1.5 | 1.0 | 1.3 | 1.2 | 1.5 | 4.0 | 33.9 | 40.2 | 33.7 | 44.0 | 5.0 | 1.0 | 2.3 | 1.4 | 2.3 | 1.2 | 1.3 | 14.7 | 2.6 | 6.3 | 7.8 | 9.2 | 1.3 | 2.8 | 1.9 | 9.5 | 3.5 | 5.2 | 20.7 | 15.0 | 5.3 | 12.3 | 11.4 | 3.8 | 12.4 | 10.6 | 30.5 | 56.5 | 70.1 |
| Dług netto | 9.8 | 13.0 | 13.2 | 18.3 | 23.6 | 29.2 | 28.5 | 15.4 | (33.6) | (39.9) | (33.5) | (43.8) | 162.4 | 153.2 | 154.6 | 128.4 | 127.7 | 135.5 | 136.4 | 104.3 | 102.1 | 105.5 | 99.5 | 81.5 | 89.9 | 94.8 | 98.0 | 80.6 | 95.4 | 96.4 | 70.5 | 45.2 | 45.4 | 33.9 | 23.7 | 6.4 | (5.8) | (4.3) | (24.7) | (51.2) | (65.2) |
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