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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 | 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 | Q3 |
| Aktywa | 59.3 | 59.2 | 61.0 | 63.3 | 69.0 | 79.4 | 81.3 | 84.4 | 82.5 | 82.2 | 83.5 | 85.4 | 84.0 | 85.9 | 88.8 | 92.6 | 97.6 | 100.8 | 112.3 | 112.2 | 110.9 | 111.4 | 116.1 | 115.3 | 114.0 | 120.3 | 118.1 | 120.8 | 126.2 | 137.0 | 142.4 | 149.6 | 160.5 | 168.0 | 176.7 | 182.9 | 184.6 | 189.5 | 194.7 | 202.2 | 208.2 |
| Aktywa trwałe | 15.8 | 15.6 | 15.7 | 17.0 | 22.0 | 30.9 | 32.8 | 32.9 | 32.7 | 31.5 | 31.0 | 30.8 | 31.0 | 32.7 | 32.8 | 33.7 | 37.2 | 39.2 | 48.0 | 47.2 | 47.2 | 48.4 | 49.5 | 50.3 | 49.8 | 53.0 | 52.5 | 53.5 | 55.4 | 58.4 | 59.2 | 61.2 | 64.1 | 71.9 | 74.5 | 79.0 | 80.0 | 79.6 | 79.7 | 81.9 | 85.5 |
| Rzeczowe aktywa trwałe netto | 14.0 | 13.8 | 13.8 | 15.2 | 20.2 | 29.0 | 30.9 | 30.9 | 30.8 | 29.5 | 29.0 | 28.9 | 29.0 | 30.6 | 30.7 | 31.7 | 35.1 | 37.1 | 45.8 | 45.1 | 45.1 | 46.1 | 47.3 | 48.1 | 47.6 | 50.8 | 50.3 | 51.3 | 53.2 | 56.1 | 56.9 | 58.9 | 61.9 | 69.7 | 72.2 | 76.8 | 77.7 | 77.2 | 77.3 | 79.5 | 83.2 |
| Wartość firmy | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Wartości niematerialne i prawne | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 |
| Wartość firmy i wartości niematerialne i prawne | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Należności netto | 14.8 | 14.7 | 16.1 | 16.4 | 17.2 | 16.4 | 15.8 | 15.1 | 15.7 | 16.0 | 17.4 | 17.6 | 18.0 | 16.3 | 19.9 | 21.5 | 22.1 | 19.5 | 21.5 | 22.1 | 22.4 | 19.1 | 23.4 | 20.2 | 20.2 | 20.5 | 23.2 | 25.4 | 26.3 | 27.2 | 31.1 | 30.8 | 33.6 | 30.0 | 34.1 | 32.3 | 30.9 | 31.7 | 35.8 | 34.1 | 35.8 |
| Inwestycje długoterminowe | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 |
| Aktywa obrotowe | 43.5 | 43.6 | 45.4 | 46.2 | 46.9 | 48.5 | 48.5 | 51.5 | 49.8 | 50.6 | 52.5 | 54.6 | 53.0 | 53.2 | 56.0 | 58.9 | 60.4 | 61.6 | 64.3 | 65.0 | 63.7 | 63.1 | 66.6 | 64.9 | 64.2 | 67.2 | 65.5 | 67.3 | 70.8 | 78.5 | 83.3 | 88.4 | 96.4 | 96.1 | 102.2 | 103.9 | 104.7 | 110.0 | 115.0 | 120.4 | 122.7 |
| Środki pieniężne i Inwestycje | 1.1 | 0.3 | 0.6 | 0.9 | 0.6 | 0.3 | 0.9 | 3.9 | 1.1 | 0.6 | 1.3 | 3.1 | 0.8 | 1.1 | 0.5 | 0.8 | 0.8 | 0.6 | 0.4 | 1.0 | 0.5 | 0.7 | 0.9 | 0.7 | 1.1 | 2.8 | 1.0 | 0.7 | 0.6 | 4.1 | 1.8 | 2.7 | 2.0 | 0.9 | 1.1 | 1.6 | 3.8 | 8.9 | 10.2 | 16.9 | 19.8 |
| Zapasy | 26.9 | 27.5 | 27.7 | 28.0 | 28.2 | 30.6 | 30.6 | 31.3 | 32.1 | 32.9 | 32.8 | 32.8 | 33.3 | 34.7 | 34.5 | 35.6 | 36.5 | 40.2 | 41.1 | 40.8 | 39.8 | 41.4 | 40.7 | 42.7 | 41.8 | 42.1 | 39.6 | 39.7 | 42.5 | 45.5 | 48.5 | 53.1 | 59.6 | 63.3 | 65.5 | 68.5 | 69.0 | 67.6 | 67.3 | 67.8 | 65.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 1.1 | 0.3 | 0.6 | 0.9 | 0.6 | 0.3 | 0.9 | 3.9 | 1.1 | 0.6 | 1.3 | 3.1 | 0.8 | 1.1 | 0.5 | 0.8 | 0.8 | 0.6 | 0.4 | 1.0 | 0.5 | 0.7 | 0.9 | 0.7 | 1.1 | 2.8 | 1.0 | 0.7 | 0.6 | 4.1 | 1.8 | 2.7 | 2.0 | 0.9 | 1.1 | 1.6 | 3.8 | 8.9 | 10.2 | 16.9 | 19.8 |
| Należności krótkoterminowe | 3.0 | 3.5 | 3.4 | 3.2 | 3.3 | 4.8 | 4.7 | 4.0 | 4.6 | 5.1 | 4.1 | 4.2 | 4.1 | 4.9 | 4.2 | 5.4 | 4.8 | 4.9 | 5.0 | 6.8 | 5.8 | 6.6 | 6.5 | 5.3 | 5.7 | 7.0 | 6.5 | 7.7 | 8.5 | 10.2 | 11.4 | 11.7 | 10.4 | 8.2 | 10.0 | 8.7 | 8.9 | 8.5 | 9.1 | 8.9 | 10.0 |
| Dług krótkoterminowy | 9.4 | 6.7 | 8.1 | 10.4 | 11.8 | 16.7 | 22.5 | 22.5 | 19.9 | 19.1 | 20.8 | 19.9 | 18.0 | 16.8 | 19.4 | 21.0 | 24.5 | 25.6 | 30.6 | 27.8 | 26.1 | 25.8 | 25.7 | 23.8 | 21.9 | 20.6 | 18.6 | 19.0 | 20.0 | 18.5 | 24.7 | 24.2 | 29.5 | 31.0 | 40.8 | 40.4 | 41.4 | 41.3 | 40.5 | 40.6 | 40.5 |
| Zobowiązania krótkoterminowe | 20.6 | 19.5 | 19.6 | 20.8 | 25.2 | 34.0 | 35.1 | 34.2 | 32.0 | 31.6 | 31.9 | 32.8 | 31.4 | 31.9 | 33.2 | 36.0 | 40.1 | 41.5 | 45.1 | 44.3 | 42.4 | 42.5 | 42.3 | 39.4 | 38.6 | 39.2 | 36.3 | 38.3 | 42.7 | 45.7 | 51.1 | 52.4 | 60.4 | 63.4 | 69.2 | 70.1 | 68.5 | 66.9 | 67.4 | 67.5 | 70.6 |
| Rozliczenia międzyokresowe | 0.4 | 1.0 | 1.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 1.1 | 0.9 | 1.3 | 0.8 | 0.6 | 0.0 | 0.0 | 0.2 | 0.9 | 0.2 | 0.3 | 0.8 | 0.9 | 11.7 | 0.4 | 0.7 | 11.0 | 0.0 | 0.0 | (3.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.6 | (3.0) | 0.0 |
| Zobowiązania długoterminowe | 2.4 | 2.2 | 2.1 | 2.1 | 2.1 | 1.8 | 2.0 | 7.0 | 7.4 | 7.3 | 7.5 | 7.3 | 7.0 | 7.4 | 7.6 | 7.5 | 7.3 | 7.9 | 14.7 | 14.7 | 14.5 | 14.2 | 17.0 | 18.0 | 17.3 | 19.5 | 18.8 | 17.8 | 17.1 | 22.5 | 21.2 | 24.2 | 23.5 | 23.0 | 22.1 | 22.4 | 21.6 | 23.6 | 23.4 | 25.8 | 25.0 |
| Rezerwy z tytułu odroczonego podatku | 0.9 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.9 | 0.9 | 0.9 | 0.9 | 1.3 | 1.3 | 1.3 | 1.3 | 2.0 | 2.0 | 2.1 | 2.1 | 3.1 | 3.1 | 3.1 | 3.1 | 4.1 | 4.1 | 4.0 | 4.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.2 | 5.2 | 5.2 | 5.2 | 8.0 | 8.0 | 8.0 | 8.0 |
| Zobowiązania długoterminowe | 2.4 | 2.2 | 2.1 | 2.1 | 2.1 | 1.8 | 2.0 | 7.0 | 7.4 | 7.3 | 7.5 | 7.3 | 7.0 | 7.4 | 7.6 | 7.5 | 7.3 | 7.9 | 14.7 | 14.7 | 14.5 | 14.2 | 17.0 | 18.0 | 17.3 | 19.5 | 18.8 | 17.8 | 17.1 | 22.5 | 21.2 | 24.2 | 23.5 | 23.0 | 22.1 | 22.4 | 21.6 | 23.6 | 23.4 | 25.8 | 25.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.6 | 0.0 | 0.0 | 0.0 | 4.1 | 12.9 | 12.1 | 12.2 | 13.5 | 14.6 | 15.3 | 14.7 | 16.1 | 15.6 | 14.8 | 14.2 | 13.9 | 13.0 | 12.6 | 12.0 | 11.7 | 11.0 | 11.9 | 11.7 | 11.3 | 11.5 | 14.8 | 14.3 |
| Zobowiązania ogółem | 22.9 | 21.7 | 21.7 | 23.0 | 27.3 | 35.9 | 37.1 | 41.2 | 39.4 | 38.9 | 39.4 | 40.1 | 38.3 | 39.3 | 40.8 | 43.5 | 47.5 | 49.4 | 59.8 | 59.0 | 56.9 | 56.7 | 59.4 | 57.4 | 55.9 | 58.7 | 55.0 | 56.1 | 59.8 | 68.3 | 72.3 | 76.6 | 83.9 | 86.5 | 91.3 | 92.6 | 90.1 | 90.5 | 90.8 | 93.3 | 95.6 |
| Kapitał (fundusz) podstawowy | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 |
| Zyski zatrzymane | 25.0 | 25.8 | 26.6 | 27.6 | 28.3 | 29.4 | 31.1 | 30.2 | 29.9 | 29.8 | 30.8 | 32.4 | 33.3 | 34.1 | 35.0 | 35.9 | 37.2 | 37.5 | 39.0 | 40.2 | 40.8 | 41.8 | 42.1 | 43.9 | 44.6 | 49.0 | 50.8 | 53.0 | 54.0 | 56.3 | 58.1 | 60.4 | 62.6 | 67.6 | 71.4 | 76.9 | 80.6 | 85.7 | 89.8 | 94.5 | 98.6 |
| Kapitał własny | 36.4 | 37.5 | 39.3 | 40.3 | 41.7 | 43.5 | 44.2 | 43.2 | 43.1 | 43.3 | 44.1 | 45.3 | 45.6 | 46.6 | 48.0 | 49.2 | 50.1 | 51.4 | 52.5 | 53.2 | 54.1 | 54.7 | 56.7 | 57.9 | 58.2 | 61.5 | 63.0 | 64.7 | 66.5 | 68.7 | 70.2 | 73.0 | 76.7 | 81.5 | 85.4 | 90.3 | 94.5 | 99.0 | 103.9 | 108.9 | 112.6 |
| 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 | 0.0 |
| Pasywa | 59.3 | 59.2 | 61.0 | 63.3 | 69.0 | 79.4 | 81.3 | 84.4 | 82.5 | 82.2 | 83.5 | 85.4 | 84.0 | 85.9 | 88.8 | 92.6 | 97.6 | 100.8 | 112.3 | 112.2 | 110.9 | 111.4 | 116.1 | 115.3 | 114.0 | 120.3 | 118.1 | 120.8 | 126.2 | 137.0 | 142.4 | 149.6 | 160.5 | 168.0 | 176.7 | 182.9 | 184.6 | 189.5 | 194.7 | 202.2 | 208.2 |
| Inwestycje | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 2.0 |
| Dług | 10.4 | 7.8 | 9.1 | 11.5 | 12.8 | 17.4 | 23.5 | 28.5 | 26.3 | 25.2 | 27.0 | 25.9 | 23.8 | 22.6 | 25.4 | 26.8 | 30.2 | 31.2 | 43.0 | 40.1 | 38.2 | 36.6 | 39.4 | 38.5 | 35.8 | 35.7 | 33.0 | 32.5 | 32.7 | 35.5 | 40.4 | 42.9 | 47.4 | 48.4 | 57.2 | 57.2 | 57.4 | 56.5 | 55.4 | 57.9 | 57.0 |
| Środki pieniężne i inne aktywa pieniężne | 1.1 | 0.3 | 0.6 | 0.9 | 0.6 | 0.3 | 0.9 | 3.9 | 1.1 | 0.6 | 1.3 | 3.1 | 0.8 | 1.1 | 0.5 | 0.8 | 0.8 | 0.6 | 0.4 | 1.0 | 0.5 | 0.7 | 0.9 | 0.7 | 1.1 | 2.8 | 1.0 | 0.7 | 0.6 | 4.1 | 1.8 | 2.7 | 2.0 | 0.9 | 1.1 | 1.6 | 3.8 | 8.9 | 10.2 | 16.9 | 19.8 |
| Dług netto | 9.3 | 7.4 | 8.5 | 10.6 | 12.1 | 17.2 | 22.6 | 24.5 | 25.2 | 24.6 | 25.8 | 22.8 | 23.0 | 21.5 | 24.9 | 26.0 | 29.4 | 30.6 | 42.6 | 39.1 | 37.7 | 35.8 | 38.5 | 37.8 | 34.8 | 32.9 | 32.0 | 31.7 | 32.1 | 31.5 | 38.6 | 40.3 | 45.4 | 47.4 | 56.1 | 55.6 | 53.6 | 47.6 | 45.2 | 41.1 | 37.2 |
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