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| Rok finansowy | 2014 | 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 | 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 | Q1 | Q2 |
| Aktywa | 91.9 | 99.4 | 72.4 | 82.2 | 111.8 | 98.3 | 85.8 | 105.0 | 99.0 | 107.5 | 90.7 | 97.0 | 112.5 | 112.0 | 97.2 | 107.5 | 114.9 | 111.4 | 104.9 | 122.6 | 138.2 | 151.4 | 124.5 | 146.4 | 156.4 | 156.9 | 164.5 | 196.8 | 217.2 | 230.0 | 201.0 | 203.7 | 235.5 | 214.6 | 180.1 | 208.8 | 208.8 | 214.2 | 215.3 | 265.8 | 285.9 |
| Aktywa trwałe | 25.4 | 25.9 | 25.8 | 26.2 | 26.5 | 26.5 | 29.3 | 30.3 | 31.9 | 31.4 | 31.6 | 32.1 | 32.2 | 31.9 | 32.0 | 32.4 | 34.2 | 34.9 | 39.8 | 46.6 | 47.8 | 48.1 | 48.6 | 49.0 | 50.1 | 49.9 | 49.1 | 49.2 | 48.8 | 48.7 | 48.3 | 49.6 | 52.5 | 52.0 | 51.8 | 52.0 | 53.0 | 54.4 | 57.0 | 62.1 | 63.4 |
| Rzeczowe aktywa trwałe netto | 25.2 | 25.6 | 25.4 | 25.8 | 26.2 | 26.1 | 28.9 | 29.9 | 31.2 | 30.7 | 31.0 | 31.5 | 31.7 | 31.3 | 31.3 | 31.7 | 33.4 | 34.1 | 39.1 | 43.9 | 45.1 | 45.4 | 45.9 | 45.7 | 46.6 | 46.6 | 46.1 | 46.2 | 45.7 | 45.4 | 45.1 | 46.3 | 49.1 | 48.6 | 48.3 | 48.4 | 51.5 | 53.0 | 53.6 | 58.4 | 62.3 |
| 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 | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 | 0.4 |
| 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Należności netto | 0.0 | 0.0 | 15.2 | 17.4 | 46.3 | 39.4 | 28.0 | 27.6 | 30.8 | 30.3 | 16.8 | 15.9 | 33.1 | 27.3 | 12.3 | 12.2 | 24.0 | 19.0 | 8.9 | 16.8 | 32.7 | 31.8 | 13.8 | 16.5 | 0.0 | 0.0 | 18.3 | 0.0 | 39.9 | 41.5 | 19.8 | 23.5 | 49.8 | 47.1 | 25.3 | 32.1 | 50.5 | 43.3 | 0.0 | 0.0 | 45.8 |
| Inwestycje długoterminowe | (0.3) | (0.3) | (0.6) | (0.4) | (0.3) | (0.4) | (0.5) | (0.4) | (0.6) | (0.6) | (0.6) | (0.5) | 0.0 | (0.5) | (0.6) | (0.7) | (0.7) | (0.8) | (1.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.3) | (3.2) | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 66.4 | 73.4 | 46.6 | 55.9 | 85.3 | 71.8 | 56.5 | 74.7 | 67.1 | 76.1 | 59.1 | 64.9 | 80.3 | 80.2 | 65.2 | 75.1 | 80.7 | 76.4 | 65.0 | 76.0 | 90.4 | 103.2 | 75.9 | 97.4 | 106.2 | 107.1 | 115.4 | 147.6 | 168.4 | 181.4 | 152.7 | 154.1 | 183.0 | 162.5 | 128.3 | 156.8 | 155.8 | 159.9 | 158.2 | 203.7 | 222.5 |
| Środki pieniężne i Inwestycje | 2.0 | 5.0 | 0.5 | 1.0 | 1.3 | 2.0 | 0.6 | 1.7 | 2.8 | 7.8 | 1.5 | 0.9 | 1.4 | 1.7 | 1.0 | 1.2 | 0.6 | 0.7 | 1.2 | 4.4 | 2.1 | 3.4 | 1.5 | 2.1 | 2.1 | 3.3 | 1.1 | 3.8 | 0.5 | 4.0 | 2.3 | 5.5 | 4.3 | 5.3 | 2.1 | 3.8 | 9.5 | 8.0 | 3.3 | 5.7 | 4.9 |
| Zapasy | 29.6 | 34.5 | 29.6 | 37.3 | 37.7 | 29.9 | 27.0 | 45.2 | 33.5 | 37.5 | 38.6 | 47.8 | 45.7 | 50.6 | 49.3 | 61.3 | 56.0 | 56.2 | 51.9 | 54.5 | 55.5 | 67.4 | 59.8 | 78.4 | 70.5 | 70.2 | 94.8 | 115.9 | 127.4 | 134.6 | 127.2 | 124.2 | 128.6 | 109.1 | 97.6 | 119.8 | 95.4 | 107.3 | 126.5 | 168.0 | 170.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.1 | 0.6 | 0.5 | 1.2 | 0.3 | 0.4 | 0.4 | 0.3 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 2.0 | 5.0 | 0.5 | 1.0 | 1.3 | 2.0 | 0.6 | 1.7 | 2.8 | 7.8 | 1.5 | 0.9 | 1.4 | 1.7 | 1.0 | 1.2 | 0.6 | 0.7 | 1.2 | 4.4 | 2.1 | 3.4 | 1.5 | 2.1 | 2.1 | 3.3 | 1.1 | 3.8 | 0.5 | 4.0 | 2.3 | 5.5 | 4.3 | 5.3 | 2.1 | 3.8 | 9.5 | 8.0 | 3.3 | 5.7 | 4.9 |
| Należności krótkoterminowe | 13.6 | 0.0 | 5.5 | 12.6 | 15.0 | 12.2 | 13.1 | 22.4 | 17.8 | 19.3 | 9.6 | 0.0 | 0.0 | 0.0 | 7.1 | 0.0 | 0.0 | 0.0 | 7.3 | 0.0 | 0.0 | 0.0 | 18.7 | 0.0 | 37.8 | 52.0 | 41.5 | 84.7 | 98.0 | 107.5 | 32.4 | 83.0 | 107.5 | 82.0 | 29.8 | 68.9 | 57.6 | 54.0 | 41.7 | 0.0 | 107.1 |
| Dług krótkoterminowy | 33.1 | 0.0 | 8.4 | 0.0 | 50.1 | 35.3 | 6.8 | 0.0 | 25.1 | 32.2 | 3.5 | 0.0 | 11.1 | 13.3 | 4.6 | 0.0 | 12.5 | 12.2 | 5.3 | 13.0 | 26.6 | 34.1 | 10.4 | 18.1 | 16.7 | 0.0 | 14.8 | 0.0 | 44.1 | 0.0 | 44.8 | 0.0 | 0.0 | 45.5 | 10.4 | 0.0 | 0.0 | 0.0 | 5.3 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 33.5 | 40.3 | 15.2 | 23.8 | 50.8 | 36.1 | 23.2 | 39.6 | 26.3 | 33.2 | 15.7 | 22.7 | 31.4 | 27.7 | 13.8 | 24.2 | 28.3 | 24.0 | 18.1 | 34.1 | 46.4 | 58.1 | 32.6 | 52.6 | 56.1 | 53.0 | 59.9 | 86.6 | 99.7 | 109.0 | 80.7 | 84.2 | 108.5 | 84.1 | 46.0 | 70.9 | 60.3 | 56.6 | 51.8 | 100.1 | 109.4 |
| Rozliczenia międzyokresowe | (13.6) | (39.5) | 1.1 | (23.1) | (15.0) | (12.2) | 3.2 | (38.8) | (17.8) | (19.3) | 2.3 | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (54.5) | (71.3) | 3.5 | (111.1) | (142.1) | (157.5) | 0.0 | (43.9) | (48.5) | (45.5) | 5.7 | (21.5) | (4.0) | (3.9) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 7.5 | 7.1 | 6.9 | 8.8 | 8.4 | 7.9 | 8.2 | 9.7 | 10.5 | 9.2 | 9.2 | 7.5 | 7.8 | 7.5 | 6.6 | 5.8 | 5.4 | 5.0 | 5.2 | 6.8 | 7.5 | 7.7 | 7.0 | 7.6 | 7.3 | 7.5 | 6.7 | 9.5 | 8.9 | 9.4 | 9.5 | 8.8 | 9.6 | 9.0 | 9.5 | 9.1 | 8.3 | 10.7 | 12.1 | 13.5 | 16.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Zobowiązania długoterminowe | 7.5 | 7.1 | 6.9 | 8.8 | 8.4 | 7.9 | 8.2 | 9.7 | 10.5 | 9.2 | 9.2 | 7.5 | 7.8 | 7.5 | 6.6 | 5.8 | 5.4 | 5.0 | 5.2 | 6.8 | 7.5 | 7.7 | 7.0 | 7.6 | 7.3 | 7.5 | 6.7 | 9.5 | 8.9 | 9.4 | 9.5 | 8.8 | 9.6 | 9.0 | 9.5 | 9.1 | 8.3 | 10.7 | 12.1 | 13.5 | 16.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 ogółem | 41.1 | 47.5 | 22.1 | 32.5 | 59.2 | 44.1 | 31.5 | 49.2 | 36.8 | 42.3 | 25.0 | 30.2 | 39.2 | 35.2 | 20.4 | 30.1 | 33.7 | 29.1 | 23.2 | 40.9 | 53.9 | 65.8 | 39.6 | 60.2 | 63.5 | 60.5 | 66.6 | 96.1 | 108.6 | 118.4 | 90.2 | 92.9 | 118.1 | 93.1 | 55.5 | 80.0 | 68.6 | 67.3 | 63.9 | 113.6 | 126.1 |
| Kapitał (fundusz) podstawowy | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 |
| Zyski zatrzymane | 2.1 | 3.1 | 1.6 | 0.9 | 2.3 | 3.9 | 4.1 | 5.5 | 7.8 | 10.8 | 11.3 | 12.4 | 7.6 | 11.1 | 11.1 | 11.7 | 4.5 | 5.5 | 4.8 | 4.9 | 2.6 | 3.9 | 3.3 | 4.6 | 8.0 | 11.5 | 12.9 | 15.7 | 10.7 | 13.8 | 12.9 | 12.9 | 6.5 | 10.7 | 13.8 | 18.0 | 17.9 | 24.6 | 26.7 | 27.6 | 0.0 |
| Kapitał własny | 50.8 | 51.9 | 50.3 | 49.6 | 52.6 | 54.3 | 54.4 | 55.8 | 62.2 | 65.2 | 65.7 | 66.8 | 73.3 | 76.8 | 76.8 | 77.4 | 81.3 | 82.3 | 81.6 | 81.7 | 84.2 | 85.6 | 84.9 | 86.2 | 92.9 | 96.4 | 97.9 | 100.7 | 108.6 | 111.7 | 110.8 | 110.7 | 117.3 | 121.5 | 124.6 | 128.8 | 140.2 | 146.9 | 151.3 | 152.1 | 159.7 |
| 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 | 91.9 | 99.4 | 72.4 | 82.2 | 111.8 | 98.3 | 85.8 | 105.0 | 99.0 | 107.5 | 90.7 | 97.0 | 112.5 | 112.0 | 97.2 | 107.5 | 114.9 | 111.4 | 104.9 | 122.6 | 138.2 | 151.4 | 124.5 | 146.4 | 156.4 | 156.9 | 164.5 | 196.8 | 217.2 | 230.0 | 201.0 | 203.7 | 235.5 | 214.6 | 180.1 | 208.8 | 208.8 | 214.2 | 215.3 | 265.8 | 285.9 |
| Inwestycje | (0.3) | (0.3) | (0.6) | (0.4) | (0.3) | (0.4) | (0.5) | (0.4) | (0.6) | (0.6) | (0.6) | (0.5) | 0.0 | (0.5) | (0.6) | (0.7) | (0.7) | (0.8) | (1.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.6 | 0.5 | 1.2 | 0.3 | 0.4 | 0.4 | 0.3 | 0.0 | 0.0 | 0.0 | 0.4 | (2.3) | (3.2) | 0.0 | 0.0 | 0.0 |
| Dług | 40.5 | 7.1 | 15.1 | 8.7 | 58.5 | 43.2 | 14.8 | 9.6 | 35.4 | 32.2 | 12.6 | 7.3 | 18.8 | 20.5 | 10.9 | 5.6 | 17.7 | 16.9 | 10.0 | 19.4 | 33.8 | 41.2 | 16.8 | 25.1 | 23.7 | 6.8 | 20.7 | 5.3 | 5.2 | 5.3 | 50.1 | 4.8 | 5.9 | 5.6 | 15.8 | 5.1 | 5.1 | 7.5 | 13.4 | 0.0 | 13.5 |
| Środki pieniężne i inne aktywa pieniężne | 2.0 | 5.0 | 0.5 | 1.0 | 1.3 | 2.0 | 0.6 | 1.7 | 2.8 | 7.8 | 1.5 | 0.9 | 1.4 | 1.7 | 1.0 | 1.2 | 0.6 | 0.7 | 1.2 | 4.4 | 2.1 | 3.4 | 1.5 | 2.1 | 2.1 | 3.3 | 1.1 | 3.8 | 0.5 | 4.0 | 2.3 | 5.5 | 4.3 | 5.3 | 2.1 | 3.8 | 9.5 | 8.0 | 3.3 | 5.7 | 4.9 |
| Dług netto | 38.5 | 2.1 | 14.6 | 7.6 | 57.2 | 41.2 | 14.2 | 7.9 | 32.7 | 24.4 | 11.2 | 6.4 | 17.4 | 18.8 | 9.8 | 4.4 | 17.1 | 16.2 | 8.8 | 15.0 | 31.7 | 37.8 | 15.3 | 23.0 | 21.6 | 3.5 | 19.7 | 1.5 | 4.6 | 1.3 | 47.8 | (0.7) | 1.6 | 0.3 | 13.7 | 1.3 | (4.5) | (0.5) | 10.1 | (5.7) | 8.6 |
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| Waluta | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |