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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 | 80.2 | 87.5 | 91.8 | 93.8 | 96.4 | 100.2 | 100.3 | 97.1 | 96.3 | 91.9 | 88.7 | 85.3 | 68.9 | 65.0 | 63.5 | 64.0 | 64.1 | 67.2 | 72.4 | 77.9 | 79.2 | 82.7 | 84.0 | 80.3 | 97.0 | 90.6 | 96.0 | 94.8 | 97.6 | 98.2 | 98.8 | 99.0 | 99.4 | 102.3 | 102.7 | 102.1 | 109.9 | 104.8 | 108.5 | 105.3 |
| Aktywa trwałe | 64.8 | 67.4 | 73.5 | 74.2 | 75.9 | 77.8 | 76.5 | 77.7 | 75.6 | 76.2 | 73.8 | 70.6 | 51.2 | 49.2 | 47.6 | 46.8 | 46.5 | 50.8 | 55.3 | 58.9 | 59.9 | 62.2 | 61.2 | 58.9 | 67.2 | 67.1 | 74.3 | 72.9 | 75.5 | 75.0 | 75.9 | 75.3 | 74.6 | 74.3 | 74.1 | 72.4 | 79.3 | 72.4 | 75.6 | 71.7 |
| Rzeczowe aktywa trwałe netto | 22.3 | 24.4 | 25.1 | 27.2 | 30.2 | 32.1 | 32.0 | 31.8 | 30.0 | 28.8 | 27.5 | 26.0 | 25.0 | 24.2 | 23.7 | 23.4 | 24.9 | 30.1 | 35.6 | 40.1 | 43.0 | 44.6 | 46.4 | 45.2 | 44.4 | 44.5 | 43.8 | 44.7 | 48.6 | 47.4 | 48.6 | 47.9 | 48.0 | 47.3 | 46.4 | 43.8 | 11.0 | 10.4 | 10.0 | 9.6 |
| Wartość firmy | 0.0 | 0.0 | 3.6 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 |
| Wartości niematerialne i prawne | 25.1 | 25.9 | 26.6 | 30.7 | 31.5 | 31.8 | 31.9 | 31.8 | 31.2 | 29.6 | 28.3 | 27.0 | 24.5 | 23.3 | 22.2 | 21.0 | 19.9 | 18.7 | 17.6 | 16.5 | 15.5 | 14.4 | 13.3 | 12.2 | 11.2 | 11.3 | 13.1 | 11.9 | 10.9 | 10.2 | 9.5 | 8.8 | 8.4 | 8.2 | 7.9 | 7.7 | 7.4 | 7.2 | 7.0 | 6.7 |
| Wartość firmy i wartości niematerialne i prawne | 25.1 | 25.9 | 30.2 | 31.7 | 31.5 | 31.8 | 31.9 | 31.8 | 31.2 | 29.6 | 28.3 | 27.0 | 24.5 | 23.3 | 22.2 | 21.0 | 19.9 | 18.7 | 17.6 | 16.5 | 15.5 | 14.4 | 13.3 | 12.2 | 11.2 | 11.3 | 16.8 | 15.6 | 14.6 | 13.9 | 13.2 | 12.5 | 12.1 | 11.9 | 11.7 | 11.4 | 11.2 | 10.9 | 10.7 | 10.4 |
| Należności netto | 10.3 | 11.5 | 12.3 | 13.6 | 14.2 | 15.4 | 17.0 | 12.2 | 11.6 | 12.1 | 11.5 | 11.0 | 11.4 | 11.1 | 9.9 | 10.0 | 9.6 | 10.5 | 11.2 | 11.5 | 12.1 | 14.0 | 16.6 | 13.9 | 14.7 | 14.7 | 15.5 | 15.8 | 15.4 | 16.4 | 15.8 | 16.1 | 16.9 | 18.3 | 18.9 | 19.5 | 19.8 | 20.5 | 21.3 | 22.8 |
| Inwestycje długoterminowe | 1.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | (0.1) | (0.1) | 0.0 | -0.0 | (0.1) | (0.1) | 0.0 | (0.1) | (0.1) | (0.1) | 0.0 | 0.0 | 0.0 | 38.1 | 42.0 | 42.4 | 43.4 | 44.2 | 44.2 | 43.3 | 1.9 | 2.2 | 40.9 | 40.2 | 45.0 | 0.0 |
| Aktywa obrotowe | 15.5 | 20.1 | 18.3 | 19.6 | 20.5 | 22.4 | 23.8 | 19.4 | 20.8 | 15.7 | 14.9 | 14.8 | 17.7 | 15.8 | 15.9 | 17.2 | 17.5 | 16.4 | 17.0 | 19.0 | 19.3 | 20.5 | 22.8 | 21.4 | 29.8 | 23.5 | 21.7 | 21.9 | 22.1 | 23.3 | 23.0 | 23.6 | 24.8 | 27.9 | 28.6 | 29.7 | 30.6 | 32.5 | 32.9 | 33.6 |
| Środki pieniężne i Inwestycje | 0.5 | 3.2 | 0.8 | 1.0 | 0.8 | 0.6 | 0.8 | 1.1 | 3.4 | 0.2 | 0.1 | 0.8 | 3.5 | 1.5 | 2.4 | 3.9 | 4.3 | 1.9 | 1.7 | 3.2 | 2.6 | 0.3 | 0.5 | 1.9 | 9.6 | 2.8 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.4 | 0.2 | 0.3 | 0.1 | 0.2 | 0.2 | 0.8 | 0.1 | 0.4 |
| Zapasy | 1.8 | 2.0 | 1.9 | 1.9 | 1.9 | 2.6 | 2.1 | 2.1 | 2.2 | 2.1 | 2.0 | 1.9 | 1.8 | 2.1 | 2.0 | 2.0 | 2.3 | 2.6 | 2.7 | 2.8 | 2.9 | 4.2 | 4.3 | 4.0 | 3.0 | 3.2 | 3.7 | 3.7 | 3.9 | 3.9 | 4.9 | 4.9 | 4.8 | 5.6 | 5.7 | 6.1 | 6.4 | 6.2 | 6.8 | 6.7 |
| 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 | 0.2 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 0.5 | 3.2 | 0.8 | 1.0 | 0.8 | 0.6 | 0.8 | 1.1 | 3.4 | 0.2 | 0.1 | 0.8 | 3.5 | 1.5 | 2.4 | 3.9 | 4.3 | 1.9 | 1.7 | 3.2 | 2.6 | 0.3 | 0.5 | 1.9 | 9.6 | 2.8 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.4 | 0.2 | 0.3 | 0.1 | 0.2 | 0.2 | 0.8 | 0.1 | 0.4 |
| Należności krótkoterminowe | 5.2 | 5.4 | 6.3 | 5.5 | 6.6 | 8.0 | 5.3 | 4.7 | 5.3 | 4.9 | 5.2 | 4.1 | 5.5 | 5.5 | 6.0 | 7.1 | 7.1 | 9.7 | 10.2 | 10.7 | 8.0 | 12.8 | 7.8 | 6.9 | 6.8 | 6.6 | 7.8 | 6.7 | 7.9 | 8.2 | 9.4 | 6.6 | 8.3 | 7.4 | 5.5 | 7.6 | 8.0 | 9.8 | 9.9 | 8.9 |
| Dług krótkoterminowy | 6.5 | 5.5 | 6.7 | 5.3 | 5.0 | 5.2 | 5.9 | 10.5 | 8.3 | 33.1 | 3.3 | 3.4 | 4.0 | 3.8 | 3.5 | 5.0 | 5.0 | 5.3 | 7.5 | 7.6 | 4.6 | 7.3 | 7.5 | 7.8 | 9.4 | 0.7 | 0.5 | 0.3 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 14.7 | 13.1 | 16.2 | 14.8 | 15.3 | 15.7 | 13.8 | 14.7 | 16.4 | 40.1 | 11.0 | 10.0 | 12.5 | 10.9 | 11.7 | 14.7 | 14.8 | 18.5 | 20.5 | 21.8 | 21.8 | 23.8 | 20.1 | 19.7 | 23.0 | 12.2 | 15.8 | 14.5 | 12.9 | 13.9 | 14.4 | 12.7 | 14.5 | 13.9 | 12.9 | 14.3 | 15.7 | 17.3 | 15.9 | 16.9 |
| Rozliczenia międzyokresowe | 2.3 | 0.0 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 10.0 | 0.0 | 10.2 | 9.9 | 9.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 19.0 | 28.1 | 28.0 | 30.0 | 29.9 | 32.4 | 33.5 | 31.5 | 29.2 | 2.1 | 29.0 | 26.6 | 25.5 | 22.8 | 22.2 | 28.7 | 28.8 | 29.0 | 31.6 | 34.4 | 35.0 | 36.9 | 37.6 | 31.2 | 33.2 | 35.5 | 35.4 | 33.8 | 36.4 | 38.2 | 37.9 | 38.4 | 36.9 | 40.1 | 39.9 | 36.3 | 41.9 | 35.3 | 39.2 | 32.9 |
| 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 4.4 | 0.0 | 0.0 | 0.0 | 5.7 | 0.0 | 0.0 | 0.0 | 7.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 19.0 | 28.1 | 28.0 | 30.0 | 29.9 | 32.4 | 33.5 | 31.5 | 29.2 | 2.1 | 29.0 | 26.6 | 25.5 | 22.8 | 22.2 | 28.7 | 28.8 | 29.0 | 31.6 | 34.4 | 35.0 | 36.9 | 37.6 | 31.2 | 33.2 | 35.5 | 35.4 | 33.8 | 36.4 | 38.2 | 37.9 | 38.4 | 36.9 | 40.1 | 39.9 | 36.3 | 41.9 | 35.3 | 39.2 | 32.9 |
| Zobowiązania z tytułu leasingu | 4.8 | 5.6 | 5.0 | 4.8 | 6.4 | 6.6 | 5.8 | 6.4 | 5.5 | 4.8 | 0.8 | 0.7 | 0.5 | 0.4 | 0.2 | 0.1 | 0.0 | 1.5 | 5.4 | 4.6 | 1.1 | 4.4 | 4.2 | 4.1 | 3.9 | 3.7 | 3.5 | 3.3 | 3.7 | 3.5 | 4.2 | 4.0 | 3.8 | 3.7 | 3.8 | 3.7 | 7.3 | 5.3 | 5.0 | 4.9 |
| Zobowiązania ogółem | 33.8 | 41.1 | 44.3 | 44.8 | 45.2 | 48.1 | 47.3 | 46.1 | 45.7 | 42.3 | 40.0 | 36.6 | 37.9 | 33.7 | 33.9 | 43.4 | 43.6 | 47.5 | 52.1 | 56.2 | 56.9 | 60.7 | 57.8 | 50.9 | 56.2 | 47.6 | 51.3 | 48.3 | 49.3 | 52.2 | 52.3 | 51.2 | 51.4 | 54.0 | 52.8 | 50.6 | 57.6 | 52.6 | 55.0 | 49.8 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (43.7) | (44.1) | (43.3) | (42.0) | (40.0) | (39.5) | (38.7) | (40.7) | (41.1) | (42.4) | (43.5) | (43.6) | (61.6) | (61.4) | (61.9) | (62.5) | (62.7) | (63.7) | (63.3) | (62.2) | (61.4) | (61.8) | (57.6) | (54.7) | (44.0) | (43.4) | (42.6) | (43.0) | (53.9) | (58.3) | (58.8) | (59.4) | (59.3) | (59.8) | (59.4) | (58.7) | (58.6) | (59.7) | (59.3) | (58.2) |
| Kapitał własny | 46.5 | 46.3 | 47.5 | 49.0 | 51.3 | 52.1 | 52.9 | 51.0 | 50.7 | 49.6 | 48.7 | 48.7 | 31.0 | 31.2 | 29.7 | 20.6 | 20.4 | 19.7 | 20.3 | 21.7 | 22.3 | 22.0 | 26.2 | 29.4 | 40.8 | 42.9 | 44.7 | 46.5 | 48.3 | 46.1 | 46.5 | 47.8 | 48.0 | 48.3 | 50.0 | 51.5 | 52.3 | 52.3 | 53.5 | 55.5 |
| 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 | 80.2 | 87.5 | 91.8 | 93.8 | 96.4 | 100.2 | 100.3 | 97.1 | 96.3 | 91.9 | 88.7 | 85.3 | 68.9 | 65.0 | 63.5 | 64.0 | 64.1 | 67.2 | 72.4 | 77.9 | 79.2 | 82.7 | 84.0 | 80.3 | 97.0 | 90.6 | 96.0 | 94.8 | 97.6 | 98.2 | 98.8 | 99.0 | 99.4 | 102.3 | 102.7 | 102.1 | 109.9 | 104.8 | 108.5 | 105.3 |
| Inwestycje | 1.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | (0.1) | (0.1) | 0.0 | -0.0 | (0.1) | (0.1) | 0.0 | (0.1) | (0.1) | (0.1) | 0.0 | 0.2 | 0.0 | 38.1 | 42.0 | 42.4 | 43.4 | 44.2 | 44.2 | 43.3 | 1.9 | 2.2 | 40.9 | 40.2 | 45.0 | 0.0 |
| Dług | 25.5 | 33.6 | 34.8 | 35.2 | 34.9 | 37.6 | 39.4 | 38.6 | 37.4 | 35.2 | 32.2 | 30.1 | 28.9 | 26.1 | 25.2 | 33.5 | 33.8 | 34.3 | 39.0 | 41.3 | 43.0 | 44.0 | 45.1 | 38.9 | 42.7 | 36.2 | 36.0 | 34.2 | 36.8 | 38.4 | 37.9 | 38.4 | 36.9 | 40.1 | 39.9 | 36.3 | 36.4 | 35.3 | 39.2 | 32.9 |
| Środki pieniężne i inne aktywa pieniężne | 0.5 | 3.2 | 0.8 | 1.0 | 0.8 | 0.6 | 0.8 | 1.1 | 3.4 | 0.2 | 0.1 | 0.8 | 3.5 | 1.5 | 2.4 | 3.9 | 4.3 | 1.9 | 1.7 | 3.2 | 2.6 | 0.3 | 0.5 | 1.9 | 9.6 | 2.8 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.4 | 0.2 | 0.3 | 0.1 | 0.2 | 0.2 | 0.8 | 0.1 | 0.4 |
| Dług netto | 25.0 | 30.4 | 34.0 | 34.2 | 34.1 | 37.0 | 38.6 | 37.6 | 34.0 | 35.0 | 32.1 | 29.3 | 25.5 | 24.6 | 22.9 | 29.7 | 29.5 | 32.4 | 37.3 | 38.1 | 40.4 | 43.7 | 44.6 | 36.9 | 33.0 | 33.4 | 35.8 | 34.0 | 36.6 | 38.0 | 37.6 | 38.1 | 36.8 | 39.8 | 39.8 | 36.2 | 36.1 | 34.4 | 39.0 | 32.5 |
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