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| Rok finansowy | 2009 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 |
| Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 |
| Aktywa | 59.6 | 54.8 | 54.2 | 55.3 | 56.0 | 58.3 | 52.9 | 52.7 | 52.0 | 51.5 | 49.9 | 55.1 | 53.1 | 61.1 | 55.1 | 61.2 | 57.3 | 119.2 | 122.4 | 151.0 | 180.2 | 193.8 | 295.6 | 305.6 | 312.0 | 347.6 | 357.3 | 372.0 | 374.2 | 405.2 | 414.8 |
| Aktywa trwałe | 23.9 | 22.4 | 23.0 | 22.4 | 22.2 | 24.6 | 18.0 | 19.4 | 18.3 | 19.1 | 18.6 | 20.3 | 20.8 | 22.0 | 21.5 | 22.3 | 21.9 | 67.4 | 42.0 | 43.5 | 51.2 | 61.7 | 134.8 | 143.3 | 144.6 | 164.8 | 175.5 | 184.9 | 191.6 | 208.0 | 213.9 |
| Rzeczowe aktywa trwałe netto | 6.0 | 5.6 | 5.4 | 5.6 | 5.2 | 5.4 | 2.0 | 1.8 | 1.7 | 1.8 | 1.7 | 1.5 | 1.4 | 1.4 | 1.6 | 1.9 | 2.0 | 6.1 | 8.2 | 8.3 | 16.3 | 18.0 | 20.8 | 24.7 | 24.0 | 28.2 | 32.9 | 39.7 | 43.6 | 48.1 | 47.5 |
| Wartość firmy | 3.3 | 3.2 | 4.3 | 3.7 | 3.2 | 3.9 | 0.0 | 2.3 | 2.4 | 2.0 | 2.1 | 2.9 | 3.5 | 3.8 | 3.6 | 4.0 | 3.4 | 32.6 | 32.6 | 31.4 | 31.4 | 40.1 | 69.3 | 69.2 | 69.6 | 70.3 | 71.1 | 69.9 | 68.7 | 72.6 | 73.1 |
| Wartości niematerialne i prawne | 13.3 | 12.4 | 11.6 | 11.0 | 10.6 | 11.2 | 0.0 | 7.4 | 7.7 | 8.5 | 9.0 | 9.4 | 9.6 | 9.9 | 10.3 | 10.4 | 10.4 | 16.6 | 1.3 | 3.7 | 3.6 | 3.5 | 105.1 | 109.2 | 111.4 | 117.6 | 123.3 | 123.4 | 123.7 | 58.5 | 62.8 |
| Wartość firmy i wartości niematerialne i prawne | 16.6 | 15.6 | 15.9 | 14.7 | 13.8 | 15.1 | 10.1 | 9.7 | 10.1 | 10.5 | 11.1 | 12.3 | 13.2 | 13.7 | 13.9 | 14.4 | 13.8 | 49.2 | 33.8 | 35.1 | 35.0 | 43.6 | 174.4 | 178.4 | 181.0 | 187.8 | 194.4 | 193.3 | 192.3 | 131.1 | 136.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 13.1 | 0.0 | 0.0 | 0.0 | 14.0 | 14.8 | 14.0 | 0.0 | 0.0 | 0.0 | 16.6 | 12.4 | 14.4 | 15.0 | 17.8 | 18.3 | 25.1 | 28.9 | 20.9 | 27.2 | 32.5 | 31.6 | 30.5 | 48.8 | 58.8 | 61.1 | 62.6 | 42.8 |
| Inwestycje długoterminowe | 0.7 | 0.6 | 0.4 | -0.0 | (0.1) | -0.0 | 0.6 | (0.8) | (0.9) | (0.8) | (0.6) | 0.0 | 0.0 | 5.9 | 0.0 | 5.1 | 4.6 | (6.6) | 0.0 | 1.0 | 49.8 | 1.3 | 0.3 | 2.0 | 2.6 | 10.4 | 10.9 | 11.0 | 10.9 | 11.0 | 10.8 |
| Aktywa obrotowe | 35.8 | 32.4 | 31.2 | 32.9 | 33.8 | 33.7 | 34.9 | 33.3 | 33.7 | 32.4 | 31.3 | 34.7 | 32.3 | 39.1 | 33.6 | 38.9 | 35.4 | 51.8 | 52.0 | 77.4 | 100.2 | 103.3 | 160.8 | 162.3 | 167.4 | 182.9 | 181.8 | 187.1 | 182.5 | 197.3 | 200.9 |
| Środki pieniężne i Inwestycje | 1.6 | 3.5 | 2.1 | 3.8 | 2.6 | 3.3 | 2.4 | 3.9 | 2.7 | 3.4 | 1.1 | 4.8 | 0.7 | 4.8 | 0.8 | 4.7 | 2.6 | 10.7 | 4.5 | 21.6 | 35.7 | 50.3 | 78.6 | 80.3 | 79.9 | 97.1 | 68.6 | 61.7 | 49.6 | 56.2 | 64.0 |
| Zapasy | 18.5 | 15.0 | 15.8 | 16.0 | 17.8 | 17.2 | 16.3 | 15.4 | 16.2 | 15.1 | 16.4 | 14.8 | 16.9 | 17.8 | 17.9 | 17.3 | 16.2 | 19.6 | 24.3 | 22.8 | 27.8 | 26.3 | 43.9 | 37.6 | 44.0 | 46.1 | 64.4 | 66.5 | 71.7 | 78.3 | 80.0 |
| Inwestycje krótkoterminowe | 0.5 | 0.5 | 0.7 | 0.6 | 0.6 | 0.6 | 0.9 | 0.8 | 0.9 | 0.8 | 0.6 | 0.0 | 0.0 | (5.9) | 0.0 | (5.1) | (4.6) | 6.6 | 0.1 | 0.0 | (48.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35.1 | 0.2 | 48.0 | 0.1 | 0.1 |
| Środki pieniężne i inne aktywa pieniężne | 1.0 | 3.0 | 1.4 | 3.2 | 2.0 | 2.7 | 1.5 | 3.0 | 1.8 | 2.5 | 0.5 | 4.8 | 0.7 | 4.8 | 0.8 | 4.7 | 2.6 | 4.2 | 4.4 | 21.6 | 35.7 | 50.3 | 78.6 | 80.3 | 79.9 | 97.1 | 68.6 | 61.7 | 49.6 | 56.2 | 63.9 |
| Należności krótkoterminowe | 5.6 | 4.6 | 5.1 | 6.3 | 7.0 | 6.2 | 11.2 | 6.6 | 5.8 | 5.7 | 5.3 | 5.6 | 6.9 | 8.5 | 6.1 | 0.9 | 5.2 | 7.6 | 8.7 | 10.7 | 11.0 | 9.1 | 14.3 | 12.0 | 13.0 | 13.2 | 18.3 | 18.1 | 21.7 | 17.6 | 20.6 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.1 | 16.9 | 8.2 | 9.3 | 8.6 | 9.6 | 9.8 | 10.8 | 10.1 | 7.8 | 8.2 | 7.7 | 10.2 | 6.3 | 7.7 | 7.5 | 7.1 | 7.5 | 16.8 | 10.9 | 14.2 | 21.5 | 65.6 | 13.3 | 16.5 | 17.5 |
| Zobowiązania krótkoterminowe | 26.1 | 22.8 | 21.8 | 22.3 | 24.1 | 22.4 | 29.4 | 22.8 | 22.8 | 22.0 | 26.1 | 25.7 | 24.6 | 28.7 | 23.0 | 25.6 | 21.0 | 28.5 | 28.9 | 35.4 | 37.1 | 34.3 | 46.9 | 57.4 | 53.7 | 57.9 | 66.5 | 119.8 | 73.3 | 74.1 | 75.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (10.1) | 0.0 | 7.4 | 7.0 | 7.5 | 10.9 | 10.2 | 6.6 | 10.0 | 9.0 | 10.1 | 7.6 | 9.2 | (9.6) | (7.7) | (7.5) | 6.4 | 7.0 | 6.2 | 7.9 | 5.6 | 5.9 | 11.0 | 12.9 | 13.3 | 0.0 |
| Zobowiązania długoterminowe | 12.4 | 15.1 | 13.7 | 14.8 | 14.1 | 15.9 | 5.7 | 13.7 | 10.6 | 10.3 | 5.4 | 5.9 | 5.5 | 5.3 | 5.4 | 5.1 | 5.6 | 14.9 | 9.3 | 16.2 | 17.4 | 21.5 | 89.1 | 81.1 | 85.4 | 104.6 | 102.2 | 55.0 | 108.4 | 133.9 | 146.2 |
| Rezerwy z tytułu odroczonego podatku | 0.6 | 0.6 | 0.0 | 0.9 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 2.4 | 2.8 | 3.1 | 14.5 | 0.0 | 0.0 | 0.6 | 0.5 | 0.9 | 1.4 | 2.6 | 0.9 | 1.9 | 2.2 |
| Zobowiązania długoterminowe | 12.4 | 15.1 | 13.7 | 14.8 | 14.1 | 15.9 | 5.7 | 13.7 | 10.6 | 10.3 | 5.4 | 5.9 | 5.5 | 5.3 | 5.4 | 5.1 | 5.6 | 14.9 | 9.3 | 16.2 | 17.4 | 21.5 | 89.1 | 81.1 | 85.4 | 104.6 | 102.2 | 55.0 | 108.4 | 133.9 | 146.2 |
| 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 | 1.2 | (3.3) | 1.1 | 4.0 | 5.3 | 6.6 | 5.6 | 6.6 | 7.2 | 10.0 | 9.5 | 9.7 | 9.8 | 11.5 |
| Zobowiązania ogółem | 38.6 | 37.9 | 35.5 | 37.0 | 38.1 | 38.3 | 35.1 | 36.5 | 33.4 | 32.3 | 31.5 | 31.6 | 30.1 | 34.0 | 28.4 | 30.8 | 26.6 | 43.4 | 43.8 | 60.3 | 63.2 | 68.8 | 136.0 | 138.5 | 139.1 | 162.5 | 168.7 | 174.9 | 181.8 | 208.0 | 221.3 |
| Kapitał (fundusz) podstawowy | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 3.7 | 3.7 | 6.4 | 6.4 | 6.4 | 8.1 | 8.1 | 8.1 | 8.1 | 8.8 | 8.8 | 15.8 | 15.9 | 16.8 | 18.4 | 18.4 | 22.5 | 22.5 | 22.5 | 22.5 | 22.5 | 22.5 | 22.5 | 22.5 | 22.5 |
| Zyski zatrzymane | (2.7) | (6.7) | 0.3 | 0.7 | 0.5 | 1.2 | 1.9 | (3.5) | (0.7) | 0.6 | (0.3) | (0.9) | (2.4) | 2.1 | 0.0 | 0.6 | 1.1 | 2.5 | 2.6 | 8.1 | 1.8 | 8.8 | (1.9) | 5.6 | 5.1 | 13.9 | 1.2 | 11.4 | 0.5 | 93.8 | (0.1) |
| Kapitał własny | 21.1 | 16.9 | 18.6 | 18.2 | 17.8 | 20.0 | 17.8 | 16.2 | 18.6 | 19.2 | 18.4 | 23.4 | 23.0 | 27.1 | 26.7 | 30.4 | 30.7 | 75.8 | 78.7 | 90.8 | 117.0 | 124.9 | 156.3 | 163.7 | 169.8 | 181.3 | 185.0 | 193.4 | 188.6 | 193.3 | 193.5 |
| 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 |
| Pasywa | 59.6 | 54.8 | 54.2 | 55.3 | 56.0 | 58.3 | 52.9 | 52.7 | 52.0 | 51.5 | 49.9 | 55.1 | 53.1 | 61.1 | 55.1 | 61.2 | 57.3 | 119.2 | 122.4 | 151.0 | 180.2 | 193.8 | 295.6 | 305.6 | 312.0 | 347.6 | 357.3 | 372.0 | 374.2 | 405.2 | 414.8 |
| Inwestycje | 1.2 | 1.1 | 1.1 | 0.5 | 0.5 | 0.6 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 1.0 | 1.0 | 1.3 | 0.3 | 2.0 | 2.6 | 10.4 | 10.9 | 11.0 | 10.9 | 11.0 | 10.8 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.1 | 16.9 | 8.2 | 9.3 | 13.2 | 9.6 | 14.5 | 10.8 | 14.2 | 4.0 | 11.9 | 11.7 | 20.7 | 18.9 | 24.6 | 28.5 | 32.1 | 89.2 | 88.3 | 89.7 | 112.0 | 117.8 | 114.2 | 117.0 | 145.1 | 153.9 |
| Środki pieniężne i inne aktywa pieniężne | 1.0 | 3.0 | 1.4 | 3.2 | 2.0 | 2.7 | 1.5 | 3.0 | 1.8 | 2.5 | 0.5 | 4.8 | 0.7 | 4.8 | 0.8 | 4.7 | 2.6 | 4.2 | 4.4 | 21.6 | 35.7 | 50.3 | 78.6 | 80.3 | 79.9 | 97.1 | 68.6 | 61.7 | 49.6 | 56.2 | 63.9 |
| Dług netto | (1.0) | (3.0) | (1.4) | (3.2) | (2.0) | 7.4 | 15.4 | 5.2 | 7.5 | 10.7 | 9.1 | 9.7 | 10.1 | 9.4 | 3.1 | 7.3 | 9.1 | 16.5 | 14.6 | 3.0 | (7.2) | (18.2) | 10.6 | 8.0 | 9.8 | 14.9 | 49.2 | 52.5 | 67.4 | 88.9 | 90.0 |
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