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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 | 152.3 | 148.5 | 154.4 | 143.9 | 142.0 | 155.9 | 161.2 | 171.7 | 178.0 | 193.1 | 199.9 | 211.9 | 215.2 | 218.9 | 207.2 | 387.4 | 384.5 | 378.8 | 381.7 | 364.2 | 339.2 | 317.6 | 296.7 | 301.3 | 312.5 | 300.3 | 310.1 | 303.3 | 293.0 | 310.7 | 288.0 | 288.3 | 290.6 | 298.6 | 304.1 | 297.1 | 318.7 | 321.2 | 318.8 | 320.7 | 326.9 |
| Aktywa trwałe | 49.1 | 49.7 | 55.8 | 52.0 | 50.3 | 52.6 | 55.9 | 61.4 | 62.8 | 70.0 | 71.4 | 70.6 | 71.5 | 76.3 | 73.4 | 186.5 | 195.6 | 194.6 | 191.5 | 185.2 | 165.1 | 154.6 | 139.7 | 140.9 | 133.0 | 130.1 | 132.7 | 128.3 | 130.3 | 141.1 | 137.2 | 135.0 | 139.9 | 136.7 | 137.6 | 133.6 | 140.1 | 137.1 | 131.3 | 130.1 | 129.8 |
| Rzeczowe aktywa trwałe netto | 31.9 | 31.8 | 37.1 | 31.6 | 31.5 | 32.3 | 33.5 | 34.5 | 35.6 | 36.4 | 36.7 | 38.7 | 39.0 | 40.4 | 37.2 | 52.6 | 50.5 | 59.4 | 57.8 | 54.8 | 61.5 | 55.5 | 49.8 | 46.9 | 43.2 | 40.0 | 41.4 | 38.2 | 40.3 | 51.1 | 51.1 | 50.4 | 55.2 | 51.6 | 52.5 | 48.6 | 50.0 | 47.2 | 42.9 | 41.3 | 42.0 |
| Wartość firmy | 4.0 | 3.9 | 4.2 | 4.0 | 3.4 | 3.5 | 3.4 | 3.5 | 3.4 | 3.6 | 3.7 | 3.7 | 3.8 | 3.7 | 3.6 | 70.9 | 69.9 | 63.0 | 63.1 | 62.3 | 50.1 | 50.0 | 39.6 | 39.6 | 39.9 | 39.7 | 39.8 | 39.8 | 40.0 | 39.9 | 39.5 | 39.5 | 39.5 | 39.4 | 39.3 | 39.2 | 39.4 | 39.3 | 39.2 | 39.3 | 39.3 |
| Wartości niematerialne i prawne | 0.5 | 0.4 | 0.4 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 29.4 | 39.0 | 39.1 | 38.6 | 37.8 | 23.4 | 21.6 | 20.2 | 19.6 | 19.4 | 18.5 | 18.0 | 16.8 | 16.8 | 15.9 | 14.5 | 13.5 | 12.6 | 11.9 | 11.0 | 10.9 | 10.8 | 10.3 | 9.5 | 9.1 | 9.0 |
| Wartość firmy i wartości niematerialne i prawne | 4.5 | 4.4 | 4.6 | 4.3 | 3.4 | 3.5 | 3.4 | 3.5 | 3.4 | 3.6 | 3.8 | 3.7 | 3.8 | 3.8 | 3.7 | 100.3 | 108.9 | 102.1 | 101.7 | 100.2 | 73.4 | 71.6 | 59.8 | 59.2 | 59.2 | 58.2 | 57.8 | 56.7 | 56.8 | 55.8 | 54.1 | 53.0 | 52.1 | 51.3 | 50.4 | 50.1 | 50.2 | 49.6 | 48.7 | 48.4 | 48.3 |
| Należności netto | 28.0 | 28.8 | 29.7 | 27.8 | 27.4 | 34.9 | 34.8 | 35.9 | 33.9 | 38.8 | 41.6 | 45.3 | 41.0 | 44.6 | 43.1 | 62.8 | 54.3 | 50.2 | 51.2 | 48.7 | 45.1 | 46.3 | 37.8 | 40.1 | 39.3 | 43.3 | 45.9 | 46.0 | 43.9 | 48.2 | 45.8 | 44.6 | 45.8 | 48.0 | 47.9 | 45.5 | 45.4 | 49.3 | 49.2 | 47.9 | 47.7 |
| Inwestycje długoterminowe | 1.1 | 2.0 | 2.2 | 4.5 | 4.8 | 5.5 | 7.8 | 11.7 | 12.1 | 17.7 | 17.7 | 14.9 | 16.2 | 14.3 | 16.0 | 6.5 | 11.3 | 7.0 | 6.0 | 5.2 | 4.9 | 4.4 | 5.6 | 9.0 | 2.2 | 2.4 | 2.6 | 2.6 | 2.8 | 3.0 | 3.0 | 2.8 | 3.0 | 2.9 | 2.6 | 2.4 | 2.9 | 2.7 | 2.8 | 2.9 | 2.0 |
| Aktywa obrotowe | 103.2 | 98.8 | 98.5 | 91.8 | 91.7 | 103.3 | 105.3 | 110.2 | 115.2 | 123.1 | 128.6 | 141.3 | 143.6 | 142.5 | 133.8 | 200.9 | 188.9 | 184.3 | 190.2 | 179.0 | 174.2 | 163.0 | 157.0 | 160.4 | 179.4 | 170.3 | 177.4 | 174.9 | 162.7 | 169.5 | 150.8 | 153.4 | 150.7 | 161.8 | 166.5 | 163.5 | 178.5 | 184.1 | 187.4 | 190.5 | 197.1 |
| Środki pieniężne i Inwestycje | 40.8 | 35.3 | 33.4 | 32.0 | 29.1 | 27.2 | 25.8 | 26.0 | 31.5 | 27.3 | 28.6 | 35.4 | 40.5 | 38.2 | 37.4 | 57.4 | 53.3 | 54.5 | 62.8 | 56.5 | 54.3 | 50.1 | 57.2 | 61.9 | 78.8 | 70.1 | 71.8 | 67.0 | 54.7 | 45.2 | 33.2 | 30.4 | 28.2 | 33.5 | 34.5 | 40.0 | 53.6 | 54.3 | 63.3 | 67.5 | 77.4 |
| Zapasy | 12.2 | 11.2 | 12.2 | 11.8 | 12.8 | 13.2 | 13.1 | 14.0 | 14.4 | 16.1 | 17.3 | 15.1 | 14.2 | 14.6 | 13.5 | 35.1 | 28.4 | 27.5 | 27.0 | 25.6 | 25.5 | 25.5 | 25.2 | 23.4 | 22.6 | 20.4 | 21.2 | 26.3 | 27.1 | 31.6 | 29.2 | 32.5 | 28.5 | 28.0 | 28.0 | 26.1 | 26.9 | 26.1 | 24.8 | 24.0 | 23.4 |
| Inwestycje krótkoterminowe | 2.4 | 2.4 | 2.4 | 2.6 | 2.0 | 0.3 | 0.4 | 0.4 | 0.4 | 0.7 | 1.5 | 3.5 | 3.6 | 3.5 | 1.3 | 1.7 | 1.9 | 1.5 | 0.4 | 0.2 | 0.4 | 0.3 | 0.4 | 0.1 | 6.7 | 6.0 | 6.2 | 4.0 | 4.4 | 2.0 | 0.5 | 0.4 | 0.3 | 0.2 | 0.3 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 38.4 | 32.9 | 31.0 | 29.4 | 27.0 | 26.8 | 25.4 | 25.6 | 31.1 | 26.6 | 27.1 | 31.8 | 36.9 | 34.7 | 36.1 | 55.7 | 51.4 | 53.0 | 62.4 | 56.3 | 54.0 | 49.9 | 56.8 | 61.8 | 72.2 | 64.1 | 65.6 | 62.9 | 50.3 | 43.3 | 32.7 | 30.1 | 27.8 | 33.3 | 34.2 | 39.9 | 53.4 | 54.0 | 63.2 | 67.5 | 77.4 |
| Należności krótkoterminowe | 11.7 | 11.7 | 13.5 | 10.5 | 10.5 | 13.2 | 13.6 | 15.6 | 18.6 | 18.0 | 20.5 | 22.4 | 23.3 | 22.8 | 19.1 | 28.0 | 24.0 | 22.5 | 23.9 | 19.7 | 22.7 | 20.1 | 17.0 | 19.3 | 19.7 | 17.8 | 21.4 | 21.4 | 21.3 | 24.1 | 20.9 | 22.7 | 21.9 | 23.9 | 23.2 | 18.8 | 20.8 | 19.9 | 20.9 | 17.2 | 18.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.4 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 8.0 | 10.6 | 16.3 | 21.9 | 22.9 | 19.9 | 19.6 | 20.2 | 20.4 | 23.2 | 17.2 | 17.6 | 17.7 | 20.7 | 17.9 | 16.2 | 16.0 | 14.9 | 8.9 | 4.1 | 1.7 | 3.7 | 0.3 | 0.2 | 0.2 | 0.1 |
| Zobowiązania krótkoterminowe | 46.3 | 46.4 | 47.1 | 41.8 | 41.6 | 50.9 | 48.5 | 54.1 | 56.1 | 60.8 | 60.7 | 65.5 | 65.8 | 66.8 | 60.6 | 116.4 | 104.7 | 100.8 | 107.7 | 102.7 | 101.1 | 101.7 | 92.2 | 107.4 | 112.7 | 116.5 | 117.2 | 115.5 | 104.6 | 105.3 | 95.8 | 96.6 | 93.3 | 94.6 | 93.7 | 84.7 | 92.5 | 92.9 | 91.9 | 86.8 | 87.7 |
| Rozliczenia międzyokresowe | 9.4 | 8.9 | 9.9 | 8.7 | 9.2 | 10.8 | 11.7 | 11.2 | 10.8 | 12.1 | 12.6 | 13.4 | 12.8 | 14.6 | 14.0 | 42.1 | 37.7 | 31.8 | 31.0 | 30.2 | 29.1 | 27.5 | 24.0 | 23.8 | 24.4 | 25.4 | 26.1 | 24.6 | 24.3 | 23.4 | 21.5 | 20.8 | 21.8 | 23.1 | 25.5 | 25.1 | 27.1 | 28.0 | 25.6 | 24.1 | 0.0 |
| Zobowiązania długoterminowe | 11.4 | 13.0 | 13.8 | 12.7 | 12.6 | 13.3 | 13.4 | 13.9 | 13.7 | 15.0 | 15.9 | 16.1 | 16.2 | 17.6 | 14.8 | 102.7 | 105.1 | 115.9 | 109.7 | 104.9 | 102.3 | 93.7 | 90.0 | 75.6 | 69.8 | 59.6 | 56.5 | 52.4 | 50.6 | 56.3 | 48.5 | 44.4 | 44.4 | 45.6 | 44.8 | 43.7 | 46.0 | 45.8 | 45.2 | 45.8 | 47.9 |
| Rezerwy z tytułu odroczonego podatku | 0.2 | 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 | 3.1 | 2.6 | 6.1 | 5.3 | 4.9 | 2.9 | 2.8 | 2.7 | 2.6 | 2.5 | 2.4 | 2.2 | 2.1 | 2.0 | 1.9 | 1.9 | 1.6 | 1.5 | 1.5 | 1.4 | 1.3 | 1.1 | 0.8 | 0.7 | 0.6 | 0.0 |
| Zobowiązania długoterminowe | 11.4 | 13.0 | 13.8 | 12.7 | 12.6 | 13.3 | 13.4 | 13.9 | 13.7 | 15.0 | 15.9 | 16.1 | 16.2 | 17.6 | 14.8 | 102.7 | 105.1 | 115.9 | 109.7 | 104.9 | 102.3 | 93.7 | 90.0 | 75.6 | 69.8 | 59.6 | 56.5 | 52.4 | 50.6 | 56.3 | 48.5 | 44.4 | 44.4 | 45.6 | 44.8 | 43.7 | 46.0 | 45.8 | 45.2 | 45.8 | 47.9 |
| 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 | 7.7 | 7.0 | 6.3 | 12.6 | 8.7 | 7.9 | 7.3 | 5.5 | 2.1 | 1.6 | 1.2 | 4.7 | 8.5 | 7.7 | 6.8 | 9.9 | 5.8 | 5.0 | 4.5 | 8.1 | 4.7 | 4.5 | 4.3 | 5.6 |
| Zobowiązania ogółem | 57.8 | 59.4 | 60.8 | 54.5 | 54.2 | 64.2 | 61.9 | 68.0 | 69.8 | 75.8 | 76.6 | 81.7 | 81.9 | 84.4 | 75.4 | 219.1 | 209.8 | 216.7 | 217.4 | 207.6 | 203.3 | 195.4 | 182.2 | 183.0 | 182.6 | 176.1 | 173.8 | 167.8 | 155.2 | 161.6 | 144.4 | 141.1 | 137.7 | 140.2 | 138.5 | 128.4 | 138.4 | 138.6 | 137.1 | 132.6 | 135.6 |
| Kapitał (fundusz) podstawowy | 2.0 | 85.3 | 89.8 | 85.7 | 2.0 | 87.4 | 94.4 | 98.3 | 2.0 | 111.0 | 116.3 | 122.9 | 2.0 | 127.0 | 2.0 | 155.1 | 2.0 | 156.0 | 2.0 | 150.0 | 2.0 | 116.0 | 108.0 | 116.3 | 2.0 | 121.0 | 132.3 | 130.8 | 2.0 | 143.2 | 137.6 | 140.8 | 2.0 | 152.5 | 159.3 | 163.7 | 2.0 | 177.1 | 0.0 | 0.0 | 185.2 |
| Zyski zatrzymane | 49.1 | 0.0 | 0.0 | 0.0 | 57.7 | 0.0 | 0.0 | 0.0 | 71.7 | 0.0 | 0.0 | 0.0 | 92.1 | 0.0 | 102.3 | 0.0 | 129.6 | 0.0 | 135.4 | 0.0 | 116.5 | 0.0 | 0.0 | 0.0 | 127.7 | 0.0 | 0.0 | 0.0 | 143.3 | 0.0 | 0.0 | 0.0 | 169.0 | 0.0 | 0.0 | 0.0 | 203.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 94.6 | 89.1 | 93.5 | 89.3 | 87.8 | 91.7 | 99.3 | 103.7 | 108.2 | 117.2 | 123.3 | 130.2 | 133.2 | 134.4 | 131.8 | 168.2 | 174.7 | 162.2 | 164.3 | 156.6 | 135.9 | 122.2 | 114.5 | 118.3 | 129.9 | 124.2 | 136.3 | 135.4 | 137.8 | 149.0 | 143.6 | 147.3 | 152.9 | 158.3 | 165.6 | 168.8 | 180.2 | 182.5 | 181.7 | 188.1 | 191.3 |
| Udziały mniejszościowe | 3.9 | 3.8 | 3.7 | 3.7 | 4.1 | 4.3 | 4.9 | 5.3 | 5.9 | 6.3 | 7.1 | 7.3 | 7.4 | 7.5 | 7.2 | 13.1 | 6.5 | 6.1 | 6.3 | 6.5 | 6.6 | 6.2 | 6.4 | 2.1 | 2.7 | 3.2 | 4.1 | 4.6 | 5.3 | 5.8 | 6.1 | 6.5 | 7.1 | 5.8 | 6.3 | 5.1 | 5.8 | 5.4 | 6.1 | 5.1 | 6.0 |
| Pasywa | 152.3 | 148.5 | 154.4 | 143.9 | 142.0 | 155.9 | 161.2 | 171.7 | 178.0 | 193.1 | 199.9 | 211.9 | 215.2 | 218.9 | 207.2 | 387.4 | 384.5 | 378.8 | 381.7 | 364.2 | 339.2 | 317.6 | 296.7 | 301.3 | 312.5 | 300.3 | 310.1 | 303.3 | 293.0 | 310.7 | 288.0 | 288.3 | 290.6 | 298.6 | 304.1 | 297.1 | 318.7 | 321.2 | 318.8 | 320.7 | 326.9 |
| Inwestycje | 3.5 | 4.4 | 4.6 | 7.0 | 6.8 | 5.9 | 8.2 | 12.1 | 12.5 | 18.4 | 19.2 | 18.4 | 19.8 | 17.8 | 17.3 | 8.2 | 9.5 | 8.5 | 6.5 | 5.4 | 5.3 | 4.7 | 6.0 | 9.1 | 8.8 | 8.4 | 8.8 | 6.6 | 7.2 | 5.0 | 3.5 | 3.2 | 3.3 | 3.1 | 2.9 | 2.5 | 3.0 | 2.9 | 2.9 | 2.9 | 2.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.4 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 84.9 | 73.2 | 81.4 | 83.2 | 80.9 | 80.5 | 72.2 | 68.7 | 64.1 | 57.1 | 43.9 | 40.2 | 35.7 | 33.2 | 34.9 | 27.8 | 22.7 | 18.8 | 15.0 | 9.4 | 6.5 | 5.4 | 5.0 | 4.7 | 4.5 | 5.7 |
| Środki pieniężne i inne aktywa pieniężne | 38.4 | 32.9 | 31.0 | 29.4 | 27.0 | 26.8 | 25.4 | 25.6 | 31.1 | 26.6 | 27.1 | 31.8 | 36.9 | 34.7 | 36.1 | 55.7 | 51.4 | 53.0 | 62.4 | 56.3 | 54.0 | 49.9 | 56.8 | 61.8 | 72.2 | 64.1 | 65.6 | 62.9 | 50.3 | 43.3 | 32.7 | 30.1 | 27.8 | 33.3 | 34.2 | 39.9 | 53.4 | 54.0 | 63.2 | 67.5 | 77.4 |
| Dług netto | (38.4) | (32.9) | (31.0) | (29.0) | (26.9) | (26.8) | (25.4) | (25.6) | (31.1) | (26.2) | (27.1) | (31.7) | (36.9) | (34.7) | (36.1) | 29.2 | 21.8 | 28.3 | 20.8 | 24.6 | 26.6 | 22.4 | 12.0 | 2.3 | (15.0) | (20.3) | (25.4) | (27.2) | (17.1) | (8.3) | (4.9) | (7.3) | (9.1) | (18.2) | (24.8) | (33.3) | (48.1) | (49.0) | (58.5) | (63.0) | (71.7) |
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