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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 |
| 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 |
| Aktywa | 61.8 | 58.1 | 61.4 | 57.6 | 57.8 | 58.0 | 54.6 | 58.5 | 56.8 | 54.7 | 57.5 | 57.3 | 54.8 | 50.2 | 53.2 | 50.1 | 49.4 | 49.4 | 49.4 | 47.0 | 50.3 | 50.0 | 44.7 | 46.3 | 58.6 | 64.8 | 65.1 | 66.5 | 66.3 | 66.5 | 66.8 | 67.3 | 69.3 | 68.8 | 72.0 | 89.2 | 88.2 | 88.6 | 88.1 | 89.9 |
| Aktywa trwałe | 55.2 | 51.4 | 54.3 | 52.3 | 53.1 | 52.2 | 49.8 | 45.0 | 43.7 | 41.7 | 45.8 | 46.4 | 45.0 | 42.2 | 46.5 | 44.6 | (62.5) | 46.3 | 46.6 | 44.3 | 43.9 | 43.9 | 39.2 | 38.6 | 39.4 | 41.9 | 40.8 | 41.5 | 42.4 | 42.6 | 43.6 | 45.3 | 49.1 | 50.4 | 54.3 | 69.7 | 73.5 | 74.3 | 78.5 | 73.9 |
| Rzeczowe aktywa trwałe netto | 50.8 | 48.5 | 51.1 | 49.0 | 48.9 | 49.2 | 46.5 | 43.8 | 42.6 | 41.4 | 45.0 | 45.7 | 44.3 | 41.7 | 45.9 | 44.1 | (63.1) | 45.6 | 45.8 | 43.7 | 43.2 | 43.1 | 38.6 | 38.0 | 38.8 | 41.3 | 40.3 | 41.3 | 42.4 | 42.6 | 43.6 | 45.3 | 49.1 | 49.9 | 53.8 | 62.9 | 68.2 | 69.2 | 34.4 | 31.3 |
| 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 | 1.6 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 1.2 | 1.3 | 1.3 | 1.3 | 1.3 | 1.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 1.2 | 2.9 | 1.3 | 1.3 | 1.3 | 1.2 |
| Należności netto | 4.1 | 5.0 | 5.6 | 3.5 | 2.7 | 3.8 | 2.5 | 4.4 | 3.8 | 3.6 | 2.8 | 2.2 | 2.0 | 1.6 | 1.4 | 1.1 | 1.1 | 0.9 | 1.3 | 1.1 | 1.0 | 1.4 | 1.0 | 0.8 | 1.0 | 1.2 | 1.6 | 1.3 | 1.1 | 1.5 | 2.5 | 1.9 | 1.9 | 1.4 | 1.9 | 3.1 | 2.8 | 3.0 | 3.7 | 4.0 |
| 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 | (6.0) | 0.0 | 3.5 | 3.5 | 3.5 | 3.6 | 3.6 |
| Aktywa obrotowe | 6.6 | 6.6 | 7.1 | 5.3 | 4.7 | 5.8 | 4.7 | 13.4 | 13.1 | 12.9 | 11.7 | 10.9 | 9.8 | 8.0 | 6.7 | 5.5 | 2.9 | 3.1 | 2.8 | 2.7 | 6.4 | 6.1 | 5.5 | 7.8 | 19.2 | 23.0 | 24.3 | 25.1 | 23.9 | 24.0 | 23.2 | 21.9 | 20.2 | 18.4 | 17.7 | 19.4 | 14.7 | 14.3 | 9.6 | 15.9 |
| Środki pieniężne i Inwestycje | 1.0 | 0.6 | 0.5 | 0.8 | 0.8 | 0.7 | 1.0 | 7.7 | 8.2 | 8.1 | 7.7 | 7.4 | 6.5 | 5.2 | 3.9 | 3.1 | 0.7 | 1.2 | 0.4 | 0.8 | 4.4 | 3.8 | 3.9 | 6.3 | 17.4 | 20.4 | 21.8 | 22.5 | 21.6 | 21.2 | 19.4 | 18.6 | 16.7 | 15.5 | 14.4 | 13.8 | 9.0 | 8.4 | 3.7 | 9.9 |
| Zapasy | 1.3 | 0.9 | 0.8 | 0.9 | 1.0 | 1.1 | 1.1 | 1.1 | 0.8 | 1.0 | 1.0 | 1.2 | 1.1 | 1.0 | 1.2 | 1.1 | 0.9 | 0.7 | 0.8 | 0.6 | 0.7 | 0.5 | 0.4 | 0.5 | 0.6 | 1.2 | 0.7 | 0.9 | 0.9 | 1.1 | 1.0 | 1.2 | 1.3 | 1.1 | 1.1 | 1.8 | 1.9 | 2.1 | 1.6 | 1.8 |
| Inwestycje krótkoterminowe | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.5 | 0.5 | 0.2 | 0.1 | 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 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Środki pieniężne i inne aktywa pieniężne | 1.0 | 0.6 | 0.5 | 0.7 | 0.8 | 0.7 | 1.0 | 7.7 | 8.2 | 8.1 | 7.6 | 6.8 | 6.0 | 4.7 | 3.8 | 2.9 | 0.7 | 1.2 | 0.4 | 0.8 | 4.4 | 3.8 | 3.9 | 6.3 | 17.4 | 20.4 | 21.7 | 22.4 | 21.5 | 21.1 | 19.1 | 18.4 | 16.5 | 15.3 | 14.3 | 13.7 | 8.9 | 8.3 | 3.6 | 9.9 |
| Należności krótkoterminowe | 1.2 | 1.5 | 1.7 | 1.4 | 1.6 | 1.5 | 1.5 | 1.9 | 2.0 | 2.4 | 1.9 | 2.3 | 2.4 | 2.3 | 1.9 | 2.5 | 2.1 | 2.8 | 2.8 | 3.1 | 2.7 | 2.4 | 2.1 | 1.9 | 2.4 | 2.6 | 2.3 | 2.3 | 1.7 | 2.4 | 2.0 | 2.0 | 2.5 | 1.9 | 2.0 | 6.0 | 5.8 | 6.7 | 6.6 | 6.9 |
| Dług krótkoterminowy | 0.0 | 1.4 | 0.0 | 0.0 | 1.5 | 0.0 | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 |
| Zobowiązania krótkoterminowe | 2.5 | 2.8 | 3.2 | 2.9 | 3.1 | 2.9 | 2.7 | 1.9 | 2.0 | 2.4 | 1.9 | 2.3 | 2.4 | 2.3 | 1.9 | 2.5 | 2.1 | 2.8 | 2.8 | 3.1 | 2.7 | 2.5 | 2.2 | 2.0 | 2.4 | 2.7 | 2.3 | 2.3 | 1.8 | 2.5 | 2.1 | 2.0 | 2.6 | 2.0 | 2.0 | 6.1 | 5.9 | 6.7 | 6.9 | 7.1 |
| Rozliczenia międzyokresowe | 0.0 | (1.4) | 0.0 | 0.0 | (1.5) | 0.0 | (1.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.8) | (3.1) | (2.7) | (2.4) | (2.1) | (1.9) | (2.4) | (2.6) | (2.3) | (2.3) | (1.7) | (2.4) | (2.0) | (2.0) | (2.5) | (1.9) | (2.0) | (6.0) | (5.8) | (6.7) | (0.3) | 0.0 |
| Zobowiązania długoterminowe | 6.5 | 5.5 | 6.0 | 5.6 | 5.7 | 5.9 | 5.5 | 5.4 | 5.2 | 4.6 | 5.1 | 5.0 | 4.7 | 4.9 | 5.3 | 4.7 | 4.4 | 5.2 | 5.3 | 5.2 | 5.2 | 5.0 | 4.4 | 4.3 | 4.5 | 3.5 | 3.9 | 4.2 | 4.5 | 4.1 | 4.3 | 4.3 | 4.6 | 5.0 | 5.5 | 6.4 | 6.6 | 7.7 | 8.1 | 8.0 |
| Rezerwy z tytułu odroczonego podatku | 6.1 | 5.1 | 5.5 | 5.1 | 5.3 | 5.2 | 4.9 | 4.8 | 4.6 | 4.2 | 4.7 | 4.5 | 4.2 | 4.5 | 4.9 | 4.3 | 4.0 | 4.9 | 4.9 | 4.8 | 4.8 | 4.4 | 3.9 | 3.8 | 4.0 | 2.7 | 3.1 | 3.4 | 3.5 | 3.3 | 3.5 | 3.5 | 3.7 | 4.2 | 4.6 | 5.1 | 4.9 | 6.7 | 7.0 | 7.0 |
| Zobowiązania długoterminowe | 6.5 | 5.5 | 6.0 | 5.6 | 5.7 | 5.9 | 5.5 | 5.4 | 5.2 | 4.6 | 5.1 | 5.0 | 4.7 | 4.9 | 5.3 | 4.7 | 4.4 | 5.2 | 5.3 | 5.2 | 5.2 | 5.0 | 4.4 | 4.3 | 4.5 | 3.5 | 3.9 | 4.2 | 4.5 | 4.1 | 4.3 | 4.3 | 4.6 | 5.0 | 5.5 | 6.4 | 6.6 | 7.7 | 8.1 | 8.0 |
| 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 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 |
| Zobowiązania ogółem | 9.0 | 8.3 | 9.2 | 8.4 | 8.8 | 8.8 | 8.2 | 7.3 | 7.3 | 7.0 | 7.1 | 7.3 | 7.1 | 7.2 | 7.2 | 7.2 | 6.6 | 8.0 | 8.0 | 8.3 | 8.0 | 7.5 | 6.5 | 6.3 | 6.9 | 6.1 | 6.2 | 6.5 | 6.3 | 6.6 | 6.4 | 6.4 | 7.2 | 7.0 | 7.5 | 12.5 | 12.5 | 14.4 | 15.0 | 15.1 |
| Kapitał (fundusz) podstawowy | 53.5 | 53.5 | 53.5 | 53.5 | 53.5 | 53.5 | 53.5 | 59.8 | 59.7 | 59.7 | 59.7 | 59.7 | 59.7 | 59.7 | 59.7 | 59.7 | 59.7 | 60.1 | 60.9 | 61.4 | 63.9 | 63.9 | 63.9 | 65.9 | 75.2 | 79.3 | 80.5 | 81.1 | 81.1 | 81.1 | 81.3 | 82.2 | 82.2 | 82.2 | 82.2 | 90.8 | 90.8 | 94.9 | 94.9 | 101.2 |
| Zyski zatrzymane | (7.8) | (8.4) | (8.6) | (9.7) | (10.0) | (9.8) | (10.1) | (10.2) | (10.9) | (11.7) | (12.1) | (13.1) | (14.1) | (16.4) | (16.9) | (17.9) | (19.3) | (21.4) | (22.3) | (25.2) | (25.4) | (26.4) | (26.5) | (26.7) | (25.7) | (24.1) | (24.3) | (24.1) | (24.1) | (24.6) | (24.7) | (25.5) | (26.7) | (27.8) | (28.1) | (29.0) | (30.4) | (35.3) | (38.5) | (41.1) |
| Kapitał własny | 52.8 | 49.7 | 52.1 | 49.1 | 49.0 | 49.2 | 46.4 | 51.1 | 49.6 | 47.6 | 50.4 | 50.0 | 47.7 | 43.0 | 46.0 | 42.9 | 42.8 | 41.3 | 41.4 | 38.7 | 42.3 | 42.5 | 38.2 | 40.0 | 51.7 | 58.7 | 58.9 | 60.0 | 60.0 | 60.0 | 60.4 | 60.9 | 62.1 | 61.8 | 64.4 | 76.7 | 75.7 | 74.1 | 73.1 | 74.8 |
| 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 |
| Pasywa | 61.8 | 58.1 | 61.4 | 57.6 | 57.8 | 58.0 | 54.6 | 58.5 | 56.8 | 54.7 | 57.5 | 57.3 | 54.8 | 50.2 | 53.2 | 50.1 | 49.4 | 49.4 | 49.4 | 47.0 | 50.3 | 50.0 | 44.7 | 46.3 | 58.6 | 64.8 | 65.1 | 66.5 | 66.3 | 66.5 | 66.8 | 67.3 | 69.3 | 68.8 | 72.0 | 89.2 | 88.2 | 88.6 | 88.1 | 89.9 |
| Inwestycje | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.5 | 0.5 | 0.2 | 0.1 | 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 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 3.6 | 3.6 | 3.7 |
| Dług | 0.0 | 1.4 | 0.0 | 0.0 | 1.5 | 0.0 | 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 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 |
| Środki pieniężne i inne aktywa pieniężne | 1.0 | 0.6 | 0.5 | 0.7 | 0.8 | 0.7 | 1.0 | 7.7 | 8.2 | 8.1 | 7.6 | 6.8 | 6.0 | 4.7 | 3.8 | 2.9 | 0.7 | 1.2 | 0.4 | 0.8 | 4.4 | 3.8 | 3.9 | 6.3 | 17.4 | 20.4 | 21.7 | 22.4 | 21.5 | 21.1 | 19.1 | 18.4 | 16.5 | 15.3 | 14.3 | 13.7 | 8.9 | 8.3 | 3.6 | 9.9 |
| Dług netto | (1.0) | 0.8 | (0.5) | (0.7) | 0.7 | (0.7) | 0.2 | (7.7) | (8.2) | (8.1) | (7.6) | (6.8) | (6.0) | (4.7) | (3.8) | (2.9) | (0.7) | (1.2) | (0.3) | (0.8) | (4.2) | (3.6) | (3.8) | (6.2) | (17.3) | (20.3) | (21.7) | (22.4) | (21.3) | (20.8) | (18.9) | (18.2) | (16.3) | (15.1) | (14.2) | (13.6) | (8.9) | (8.2) | (3.3) | (9.7) |
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