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| Rok finansowy | 2014 | 2014 | 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 | 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 | 135.8 | 135.8 | 0.0 | 140.2 | 170.2 | 118.1 | 119.2 | 117.3 | 217.6 | 238.6 | 238.3 | 252.3 | 252.1 | 255.7 | 280.4 | 274.2 | 274.9 | 290.4 | 288.4 | 290.5 | 278.7 | 301.6 | 302.3 | 308.9 | 347.5 | 369.6 | 402.9 | 408.3 | 416.3 | 426.9 | 417.6 | 392.6 | 373.6 | 376.4 | 374.8 | 355.7 | 349.7 | 364.0 | 361.1 | 363.0 |
| Aktywa trwałe | 71.5 | 71.5 | (1.4) | 70.4 | 72.3 | 33.7 | 43.8 | 44.6 | 111.8 | 118.1 | 125.0 | 136.0 | 139.6 | 138.1 | 150.2 | 158.6 | 163.2 | 170.6 | 172.1 | 178.7 | 179.9 | 188.6 | 187.8 | 188.3 | 238.8 | 234.4 | 230.3 | 227.4 | 236.8 | 236.2 | 231.8 | 229.9 | 229.7 | 228.1 | 222.6 | 218.1 | 220.2 | 221.1 | 217.4 | 223.5 |
| Rzeczowe aktywa trwałe netto | 71.2 | 71.2 | 0.0 | 70.2 | 71.9 | 28.3 | 28.3 | 29.1 | 111.3 | 117.3 | 124.2 | 135.0 | 138.3 | 137.1 | 149.3 | 157.9 | 161.0 | 168.3 | 166.2 | 172.7 | 173.8 | 183.8 | 181.7 | 180.7 | 230.5 | 226.0 | 221.5 | 218.2 | 227.4 | 226.4 | 221.5 | 219.2 | 218.5 | 216.5 | 210.1 | 204.9 | 206.4 | 207.0 | 202.9 | 208.9 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.8 | 1.0 | 0.9 | 0.8 | 0.7 | 1.9 | 1.8 | 5.5 | 5.6 | 5.9 | 4.6 | 6.0 | 7.5 | 8.1 | 8.4 | 8.7 | 9.0 | 9.3 | 9.7 | 10.3 | 10.7 | 11.1 | 11.6 | 12.3 | 12.7 | 13.2 | 13.3 | 13.5 | 13.6 |
| Wartość firmy i wartości niematerialne i prawne | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.8 | 1.0 | 0.9 | 0.8 | 0.7 | 1.9 | 1.8 | 5.5 | 5.6 | 5.9 | 4.6 | 6.0 | 7.5 | 8.1 | 8.4 | 8.7 | 9.0 | 9.3 | 9.7 | 10.3 | 10.7 | 11.1 | 11.6 | 12.3 | 12.7 | 13.2 | 13.3 | 13.5 | 13.6 |
| Należności netto | 25.6 | 25.6 | 0.0 | 35.8 | 23.4 | 35.2 | 45.4 | 44.3 | 37.2 | 47.4 | 40.8 | 0.0 | 44.6 | 43.9 | 57.0 | 48.6 | 38.1 | 49.9 | 42.7 | 45.8 | 38.8 | 47.1 | 36.3 | 31.1 | 32.9 | 44.3 | 49.5 | 48.1 | 36.8 | 53.2 | 50.0 | 39.5 | 26.6 | 33.4 | 31.3 | 31.0 | 32.5 | 36.9 | 31.3 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 4.5 | 14.5 | 15.4 | 0.3 | 0.0 | 0.0 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.2 | 0.5 | 0.6 | 0.8 | 1.0 | 0.0 |
| Aktywa obrotowe | 64.3 | 64.3 | 1.4 | 69.8 | 97.9 | 84.4 | 75.4 | 72.7 | 105.8 | 120.5 | 113.3 | 116.3 | 112.5 | 117.6 | 130.1 | 115.6 | 111.7 | 119.8 | 116.3 | 111.8 | 98.8 | 113.0 | 114.4 | 120.6 | 108.7 | 135.2 | 172.6 | 180.9 | 179.6 | 190.7 | 185.8 | 162.6 | 143.9 | 148.2 | 152.2 | 137.6 | 129.6 | 143.0 | 143.7 | 139.5 |
| Środki pieniężne i Inwestycje | 1.4 | 1.4 | 1.4 | 1.8 | 31.6 | 32.8 | 23.1 | 22.4 | 10.1 | 14.9 | 14.2 | 10.6 | 11.1 | 16.4 | 12.5 | 6.2 | 5.9 | 3.2 | 7.1 | 5.3 | 4.9 | 5.7 | 4.2 | 10.9 | 6.1 | 9.4 | 29.9 | 30.6 | 22.4 | 11.9 | 5.5 | 3.9 | 4.0 | 3.4 | 11.2 | 2.7 | 5.8 | 6.0 | 3.6 | 3.6 |
| Zapasy | 34.9 | 34.9 | 0.0 | 29.7 | 39.3 | 23.5 | 19.3 | 19.9 | 47.0 | 45.1 | 44.9 | 46.7 | 51.4 | 47.8 | 55.7 | 53.3 | 60.4 | 57.9 | 55.6 | 51.1 | 52.3 | 56.3 | 64.9 | 62.5 | 69.0 | 76.8 | 85.2 | 91.4 | 109.5 | 113.2 | 117.9 | 109.9 | 103.6 | 103.6 | 102.4 | 95.9 | 90.0 | 97.9 | 99.8 | 98.2 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | -0.0 | (10.0) | (11.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.4 | 1.4 | (1.4) | 1.8 | 31.6 | 32.8 | 23.1 | 22.4 | 10.1 | 14.9 | 14.2 | 10.6 | 11.1 | 16.4 | 12.5 | 6.2 | 5.9 | 3.2 | 7.1 | 5.3 | 4.9 | 5.7 | 4.2 | 10.9 | 6.1 | 9.4 | 29.9 | 30.6 | 22.4 | 11.9 | 5.5 | 3.9 | 4.0 | 3.4 | 11.2 | 2.7 | 5.8 | 6.0 | 3.6 | 3.6 |
| Należności krótkoterminowe | 28.4 | 28.4 | 0.0 | 33.8 | 40.0 | 29.6 | 28.2 | 24.5 | 43.4 | 60.8 | 48.6 | 54.3 | 52.3 | 64.6 | 63.2 | 59.8 | 59.1 | 60.1 | 56.1 | 48.1 | 49.9 | 56.2 | 49.4 | 48.1 | 59.0 | 83.6 | 87.8 | 95.0 | 105.2 | 115.2 | 113.4 | 91.7 | 81.1 | 77.2 | 69.0 | 69.5 | 61.8 | 70.5 | 72.4 | 68.7 |
| Dług krótkoterminowy | 8.3 | 8.3 | 0.0 | 7.0 | 6.1 | 0.9 | 0.9 | 0.9 | 9.7 | 9.8 | 10.3 | 11.3 | 10.9 | 11.0 | 13.6 | 14.6 | 14.7 | 15.2 | 15.9 | 18.4 | 19.2 | 21.4 | 20.9 | 19.6 | 25.9 | 25.5 | 25.1 | 25.6 | 85.4 | 84.3 | 71.9 | 111.9 | 84.5 | 84.4 | 83.0 | 61.6 | 56.1 | 54.2 | 57.8 | 65.7 |
| Zobowiązania krótkoterminowe | 42.2 | 42.2 | 0.0 | 47.8 | 50.0 | 35.8 | 35.0 | 31.4 | 62.8 | 76.1 | 72.9 | 80.6 | 79.2 | 81.8 | 101.3 | 90.1 | 87.7 | 92.0 | 88.6 | 84.5 | 76.5 | 95.0 | 90.5 | 85.4 | 102.5 | 132.6 | 136.1 | 143.6 | 210.4 | 227.0 | 211.4 | 233.2 | 187.2 | 186.1 | 178.8 | 160.8 | 145.2 | 152.6 | 157.8 | 159.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.2 | 5.7 | 5.8 | 0.0 | 0.3 | (48.6) | (54.3) | 15.8 | 0.1 | 23.6 | 14.5 | 13.8 | 16.6 | 15.5 | 8.2 | 7.3 | 17.2 | 18.6 | 8.5 | 17.4 | 23.3 | 20.7 | 7.4 | 19.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 27.0 | 3.3 | 1.4 | 0.0 |
| Zobowiązania długoterminowe | 55.8 | 55.8 | 0.0 | 49.2 | 39.5 | 26.5 | 27.3 | 27.8 | 60.6 | 62.9 | 63.9 | 67.6 | 64.9 | 63.8 | 70.3 | 73.3 | 74.5 | 83.7 | 82.6 | 86.3 | 78.8 | 82.1 | 85.1 | 92.8 | 113.2 | 102.1 | 129.5 | 129.1 | 71.8 | 69.0 | 74.0 | 39.6 | 69.4 | 68.9 | 69.7 | 68.0 | 69.3 | 71.3 | 69.7 | 72.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 4.8 | 1.6 | 1.6 | 1.7 | 6.0 | 6.1 | 0.0 | 0.0 | 7.4 | 7.2 | 7.4 | 7.8 | 8.0 | 8.2 | 8.9 | 9.3 | 9.3 | 8.7 | 9.5 | 9.4 | 10.3 | 10.5 | 11.2 | 11.5 | 12.2 | 12.2 | 11.7 | 10.9 | 10.7 | 11.3 | 9.1 | 8.5 | 9.8 | 10.8 | 10.4 | 9.7 |
| Zobowiązania długoterminowe | 55.8 | 55.8 | 0.0 | 49.2 | 39.5 | 26.5 | 27.3 | 27.8 | 60.6 | 62.9 | 63.9 | 67.6 | 64.9 | 63.8 | 70.3 | 73.3 | 74.5 | 83.7 | 82.6 | 86.3 | 78.8 | 82.1 | 85.1 | 92.8 | 113.2 | 102.1 | 129.5 | 129.1 | 71.8 | 69.0 | 74.0 | 39.6 | 69.4 | 68.9 | 69.7 | 68.0 | 69.3 | 71.3 | 69.7 | 72.4 |
| Zobowiązania z tytułu leasingu | 15.7 | 15.7 | 0.0 | 13.7 | 15.7 | 0.0 | 11.9 | 17.9 | 27.7 | 25.3 | 26.5 | 31.1 | 29.5 | 28.0 | 38.2 | 42.6 | 44.0 | 50.0 | 48.1 | 52.3 | 49.3 | 59.2 | 55.6 | 52.8 | 66.8 | 61.5 | 55.6 | 51.9 | 59.2 | 57.6 | 52.3 | 48.1 | 48.6 | 46.9 | 78.5 | 76.7 | 75.8 | 76.4 | 72.8 | 78.1 |
| Zobowiązania ogółem | 98.0 | 98.0 | 0.0 | 97.0 | 89.5 | 62.4 | 62.2 | 59.1 | 123.4 | 139.0 | 136.8 | 148.2 | 144.1 | 145.7 | 171.6 | 163.4 | 162.2 | 175.8 | 171.2 | 170.8 | 155.4 | 177.0 | 175.6 | 178.2 | 215.7 | 234.7 | 265.7 | 272.8 | 282.2 | 295.9 | 285.4 | 272.9 | 256.7 | 255.0 | 248.5 | 228.8 | 214.5 | 223.9 | 227.4 | 231.6 |
| Kapitał (fundusz) podstawowy | 5.4 | 5.4 | 0.0 | 5.4 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 |
| Zyski zatrzymane | 32.4 | 32.4 | 0.0 | 37.8 | 43.6 | 3.4 | 2.6 | 3.7 | 57.0 | 62.4 | 64.2 | 66.9 | 70.8 | 72.8 | 71.5 | 73.6 | 75.5 | 77.6 | 80.1 | 82.7 | 86.5 | 87.7 | 89.8 | 93.5 | 94.9 | 98.0 | 100.5 | 98.7 | 97.7 | 94.6 | 95.8 | 82.8 | 80.0 | 84.4 | 89.3 | 89.9 | 98.3 | 101.7 | 96.7 | 94.2 |
| Kapitał własny | 37.8 | 37.8 | 37.8 | 43.2 | 80.7 | 55.7 | 56.9 | 58.1 | 94.2 | 99.6 | 101.4 | 104.2 | 108.0 | 110.0 | 108.8 | 110.8 | 112.7 | 114.6 | 117.2 | 119.7 | 123.3 | 124.5 | 126.7 | 130.7 | 131.7 | 134.8 | 137.3 | 135.5 | 134.1 | 131.0 | 132.2 | 119.7 | 117.0 | 121.4 | 126.3 | 126.9 | 135.2 | 138.7 | 133.6 | 131.4 |
| 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 | 135.8 | 135.8 | 37.8 | 140.2 | 170.2 | 118.1 | 119.2 | 117.3 | 217.6 | 238.6 | 238.3 | 252.3 | 252.1 | 255.7 | 280.4 | 274.2 | 274.9 | 290.4 | 288.4 | 290.5 | 278.7 | 301.6 | 302.3 | 308.9 | 347.5 | 369.6 | 402.9 | 408.3 | 416.3 | 426.9 | 417.6 | 392.6 | 373.6 | 376.4 | 374.8 | 355.7 | 349.7 | 364.0 | 361.1 | 363.0 |
| Inwestycje | 0.0 | 0.0 | 2.8 | 0.0 | 0.1 | 4.5 | 4.5 | 4.5 | 0.3 | 0.0 | 0.0 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.2 | 0.5 | 0.6 | 0.8 | 1.0 | 0.0 |
| Dług | 53.5 | 53.5 | 0.0 | 45.3 | 40.6 | 23.8 | 24.8 | 25.0 | 64.2 | 66.4 | 67.9 | 72.1 | 68.2 | 67.4 | 76.2 | 79.9 | 80.9 | 90.4 | 89.3 | 95.2 | 88.4 | 94.4 | 96.1 | 102.7 | 128.2 | 116.6 | 142.9 | 142.7 | 144.5 | 140.6 | 133.8 | 140.2 | 142.9 | 141.6 | 143.3 | 120.7 | 115.2 | 114.2 | 115.3 | 127.9 |
| Środki pieniężne i inne aktywa pieniężne | 1.4 | 1.4 | (1.4) | 1.8 | 31.6 | 32.8 | 23.1 | 22.4 | 10.1 | 14.9 | 14.2 | 10.6 | 11.1 | 16.4 | 12.5 | 6.2 | 5.9 | 3.2 | 7.1 | 5.3 | 4.9 | 5.7 | 4.2 | 10.9 | 6.1 | 9.4 | 29.9 | 30.6 | 22.4 | 11.9 | 5.5 | 3.9 | 4.0 | 3.4 | 11.2 | 2.7 | 5.8 | 6.0 | 3.6 | 3.6 |
| Dług netto | 52.1 | 52.1 | 1.4 | 43.4 | 9.0 | (9.0) | 1.7 | 2.6 | 54.1 | 51.5 | 53.6 | 61.5 | 57.1 | 51.0 | 63.7 | 73.7 | 75.0 | 87.3 | 82.2 | 89.9 | 83.6 | 88.7 | 91.9 | 91.8 | 122.0 | 107.1 | 113.0 | 112.1 | 122.2 | 128.8 | 128.4 | 136.3 | 138.9 | 138.1 | 132.1 | 118.0 | 109.4 | 108.2 | 111.8 | 124.3 |
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