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| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q4 | Q4 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 205.1 | 223.5 | 223.7 | 236.8 | 260.5 | 288.7 | 288.7 | 275.5 | 275.5 | 296.2 | 296.2 | 283.8 | 283.8 | 322.6 | 322.6 | 301.5 | 301.5 | 371.4 | 323.7 | 355.5 | 341.5 | 370.7 | 341.7 | 409.0 | 380.7 | 424.7 | 379.9 | 414.1 | 381.1 | 428.4 | 385.6 | 405.6 | 382.3 | 410.5 | 358.6 |
| Aktywa trwałe | 164.4 | 170.3 | 156.3 | 172.6 | 183.6 | 195.7 | 195.7 | 198.0 | 198.0 | 205.3 | 205.3 | 217.7 | 217.7 | 231.0 | 231.0 | 248.8 | 248.8 | 259.7 | 262.8 | 255.4 | 268.9 | 269.7 | 280.6 | 302.0 | 295.1 | 336.0 | 292.2 | 314.9 | 267.7 | 293.9 | 251.4 | 273.3 | 269.2 | 285.6 | 259.7 |
| Rzeczowe aktywa trwałe netto | 76.6 | 65.0 | 59.7 | 62.4 | 67.1 | 156.6 | 156.6 | 160.8 | 71.1 | 163.4 | 163.4 | 165.9 | 77.0 | 169.9 | 169.9 | 180.9 | 88.2 | 186.4 | 179.8 | 167.7 | 190.6 | 181.5 | 192.8 | 197.1 | 203.8 | 217.6 | 210.9 | 210.2 | 209.9 | 214.0 | 199.5 | 200.8 | 211.2 | 215.5 | 207.9 |
| Wartość firmy | 2.2 | 1.8 | 1.8 | 1.2 | 0.7 | 0.0 | 0.0 | 0.6 | 0.6 | 0.0 | 0.0 | 4.6 | 4.6 | 0.0 | 0.0 | 4.5 | 4.5 | 0.0 | 10.6 | 0.0 | 6.3 | 0.0 | 6.5 | 0.0 | 6.5 | 0.0 | 6.5 | 0.0 | 2.3 | 0.0 | 2.3 | 0.0 | 2.4 | 0.0 | 2.4 |
| Wartości niematerialne i prawne | 12.5 | 20.5 | 21.1 | 24.4 | 28.5 | 32.3 | 32.3 | 35.3 | 35.3 | 40.4 | 40.4 | 45.5 | 45.5 | 57.5 | 57.5 | 60.9 | 60.9 | 70.6 | 69.1 | 76.8 | 66.8 | 74.8 | 67.5 | 74.2 | 67.3 | 72.1 | 61.3 | 65.7 | 42.1 | 43.3 | 36.3 | 37.8 | 36.3 | 42.3 | 43.5 |
| Wartość firmy i wartości niematerialne i prawne | 14.7 | 22.3 | 22.9 | 25.6 | 29.2 | 32.3 | 32.3 | 35.8 | 35.8 | 40.4 | 40.4 | 50.1 | 50.1 | 57.5 | 57.5 | 65.4 | 65.4 | 70.6 | 79.7 | 76.8 | 73.1 | 74.8 | 74.0 | 74.2 | 73.8 | 72.1 | 67.8 | 65.7 | 44.4 | 43.3 | 38.6 | 37.8 | 38.7 | 42.3 | 45.9 |
| Należności netto | 17.3 | 15.0 | 13.7 | 21.8 | 36.3 | 71.2 | 71.2 | 34.4 | 39.9 | 70.1 | 70.1 | 34.2 | 34.2 | 73.2 | 73.2 | 32.2 | 1.5 | 82.6 | 36.8 | 73.9 | 47.5 | 79.5 | 45.1 | 83.8 | 45.3 | 80.2 | 41.1 | 87.4 | 43.0 | 85.9 | 48.2 | 87.1 | 37.6 | 86.7 | 35.0 |
| Inwestycje długoterminowe | 10.7 | 8.1 | 0.8 | 11.7 | 1.5 | 6.8 | 6.8 | 1.4 | 1.4 | 1.4 | 1.4 | 1.7 | 1.7 | 3.5 | 3.5 | 2.6 | 2.6 | 2.6 | 3.3 | 4.4 | 5.2 | 13.5 | 13.8 | 0.0 | 17.5 | 15.8 | 13.5 | 12.4 | 13.3 | 10.0 | 13.3 | 4.2 | 19.4 | 1.9 | 5.9 |
| Aktywa obrotowe | 40.7 | 53.3 | 67.4 | 64.3 | 76.9 | 93.1 | 93.1 | 77.5 | 77.5 | 91.0 | 91.0 | 66.1 | 66.1 | 91.6 | 91.6 | 52.7 | 52.7 | 111.7 | 60.8 | 100.0 | 72.6 | 100.9 | 61.1 | 107.0 | 85.7 | 88.7 | 87.7 | 99.1 | 113.5 | 134.5 | 134.2 | 132.3 | 113.1 | 125.0 | 98.9 |
| Środki pieniężne i Inwestycje | 14.4 | 28.6 | 36.3 | 31.5 | 28.3 | 10.1 | 10.1 | 29.3 | 23.8 | 8.2 | 8.2 | 15.5 | 15.5 | 3.5 | 3.5 | 2.5 | 33.2 | 11.9 | 2.7 | 4.7 | 3.5 | 7.6 | 2.5 | 7.7 | 4.5 | 8.5 | 16.5 | 11.7 | 18.8 | 48.6 | 64.1 | 45.3 | 54.6 | 38.3 | 42.3 |
| Zapasy | 5.5 | 8.4 | 7.8 | 8.4 | 10.0 | 7.7 | 7.7 | 9.0 | 11.5 | 8.5 | 8.5 | 10.8 | 13.3 | 11.2 | 11.2 | 13.2 | 13.2 | 13.7 | 14.6 | 13.4 | 12.0 | 11.7 | 12.7 | 0.0 | 16.4 | (15.8) | 13.6 | 0.0 | 11.0 | (10.0) | 12.4 | 0.0 | 20.7 | (1.9) | 21.6 |
| Inwestycje krótkoterminowe | 0.0 | 10.6 | 11.4 | 15.3 | 12.1 | 5.0 | 5.0 | 9.5 | 4.0 | 5.7 | 5.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 14.4 | 18.0 | 24.9 | 16.3 | 16.2 | 5.0 | 5.0 | 19.7 | 19.7 | 2.6 | 2.6 | 15.5 | 15.5 | 3.5 | 3.5 | 2.5 | 33.2 | 11.9 | 2.7 | 4.7 | 3.5 | 7.6 | 2.5 | 7.7 | 4.5 | 8.5 | 16.5 | 11.7 | 18.8 | 48.6 | 64.1 | 45.3 | 54.6 | 38.3 | 42.3 |
| Należności krótkoterminowe | 0.0 | 0.0 | 8.9 | 11.6 | 18.3 | 15.5 | 15.5 | 18.7 | 18.7 | 14.3 | 14.3 | 20.8 | 20.8 | 19.4 | 19.4 | 20.2 | 20.2 | 22.9 | 19.2 | 19.0 | 19.3 | 21.8 | 24.3 | 0.0 | 28.6 | 39.6 | 22.4 | 42.6 | 24.5 | 30.8 | 28.6 | 35.9 | 23.5 | 27.2 | 23.8 |
| Dług krótkoterminowy | 3.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.4 | 0.0 | 15.2 | 0.0 | 6.3 | 0.0 | 22.1 | 0.0 | 10.4 | 73.2 | 32.8 | 42.8 | 17.1 | 45.5 | 19.6 | 25.6 | 4.7 | 22.1 | 4.8 | 16.1 | 3.0 | 0.0 | 3.4 | 0.0 | 4.2 | 0.0 | 5.0 |
| Zobowiązania krótkoterminowe | 19.1 | 15.9 | 20.7 | 22.9 | 30.3 | 40.3 | 40.3 | 31.1 | 31.1 | 41.8 | 41.8 | 34.5 | 34.5 | 54.4 | 54.4 | 44.8 | 44.8 | 105.0 | 65.7 | 72.5 | 45.9 | 76.8 | 51.0 | 51.8 | 39.8 | 61.7 | 34.1 | 42.6 | 33.4 | 30.8 | 41.0 | 35.9 | 27.7 | 27.2 | 28.8 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (5.4) | 0.0 | (15.2) | 0.0 | (27.1) | 0.0 | (22.1) | 0.0 | 7.8 | 0.0 | (32.8) | 0.0 | (36.4) | 0.0 | (43.9) | 0.0 | (33.3) | (61.7) | (27.1) | (58.7) | (27.5) | 0.0 | (32.1) | 0.0 | (27.7) | 0.0 | (25.6) |
| Zobowiązania długoterminowe | 22.3 | 28.5 | 29.2 | 29.1 | 34.0 | 0.0 | 0.0 | 0.0 | 35.5 | 0.0 | 0.0 | 0.0 | 35.9 | 0.0 | 0.0 | 0.0 | 37.9 | 0.0 | 10.0 | 51.9 | 15.0 | 0.0 | 40.9 | 0.0 | 40.8 | 60.8 | 62.6 | 68.8 | 60.4 | 70.4 | 60.5 | 68.5 | 57.0 | 70.8 | 54.9 |
| Rezerwy z tytułu odroczonego podatku | 18.8 | 24.1 | 25.2 | 25.2 | 29.9 | 0.0 | 0.0 | 0.0 | 31.0 | 0.0 | 0.0 | 0.0 | 30.8 | 0.0 | 0.0 | 0.0 | 32.2 | 0.0 | 31.2 | 0.0 | 39.1 | 0.0 | 40.9 | 0.0 | 40.8 | 39.5 | 34.5 | 33.4 | 31.9 | 31.2 | 26.3 | 25.4 | 27.7 | 28.9 | 30.6 |
| Zobowiązania długoterminowe | 22.3 | 28.5 | 29.2 | 29.1 | 34.0 | 0.0 | 0.0 | 0.0 | 35.5 | 0.0 | 0.0 | 0.0 | 35.9 | 0.0 | 0.0 | 0.0 | 37.9 | 0.0 | 10.0 | 51.9 | 15.0 | 0.0 | 40.9 | 0.0 | 40.8 | 60.8 | 62.6 | 68.8 | 60.4 | 70.4 | 60.5 | 68.5 | 57.0 | 70.8 | 54.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.7 | 0.0 | 11.5 | 0.0 | 14.6 | 0.0 | 17.2 | 0.0 | 16.7 |
| Zobowiązania ogółem | 41.4 | 44.4 | 49.9 | 52.0 | 64.3 | 74.1 | 74.1 | 31.1 | 66.6 | 41.8 | 41.8 | 34.5 | 70.4 | 54.4 | 54.4 | 44.8 | 82.7 | 105.0 | 112.7 | 124.4 | 108.1 | 76.8 | 99.6 | 51.8 | 89.3 | 122.5 | 89.7 | 111.4 | 87.9 | 101.2 | 92.6 | 104.4 | 84.8 | 98.0 | 83.7 |
| Kapitał (fundusz) podstawowy | 58.5 | 58.5 | 58.5 | 58.5 | 58.5 | 58.5 | 58.5 | 58.5 | 58.5 | 58.5 | 58.5 | 58.5 | 58.5 | 58.5 | 58.5 | 58.5 | 58.5 | 58.5 | 58.5 | 58.5 | 58.5 | 58.5 | 53.1 | 76.4 | 78.4 | 78.4 | 78.4 | 76.7 | 76.7 | 76.7 | 76.7 | 76.7 | 76.7 | 76.7 | 76.7 |
| Zyski zatrzymane | 74.4 | 92.4 | 88.4 | 102.2 | 113.3 | 131.8 | 131.8 | 125.4 | 125.4 | 136.2 | 136.2 | 127.3 | 127.3 | 146.3 | 146.3 | 130.6 | 130.6 | 140.6 | 120.7 | 139.7 | 141.3 | 155.9 | 150.1 | 180.2 | 169.8 | 183.5 | 170.7 | 185.7 | 174.7 | 208.8 | 169.6 | 176.7 | 170.7 | 190.3 | 150.6 |
| Kapitał własny | 163.7 | 179.2 | 173.7 | 184.8 | 196.2 | 214.6 | 214.6 | 208.9 | 208.9 | 219.6 | 219.6 | 213.4 | 213.4 | 232.5 | 232.5 | 218.8 | 218.8 | 228.7 | 211.0 | 231.0 | 233.4 | 248.9 | 242.1 | 295.6 | 291.4 | 302.2 | 290.2 | 302.7 | 293.2 | 327.3 | 293.1 | 301.2 | 297.5 | 312.5 | 274.9 |
| 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 | 0.1 | 0.1 | -0.0 | 0.0 | 0.3 | 0.2 | 0.4 | 0.2 | 0.4 | 0.2 | 0.4 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 205.1 | 223.5 | 223.7 | 236.8 | 260.5 | 288.7 | 288.7 | 0.0 | 275.5 | 0.0 | 261.5 | 0.0 | 283.8 | 0.0 | 286.9 | 0.0 | 301.5 | 371.4 | 323.7 | 355.5 | 341.5 | 325.7 | 341.7 | 409.0 | 380.7 | 424.7 | 379.9 | 414.1 | 382.0 | 428.4 | 385.6 | 405.6 | 382.3 | 410.5 | 358.6 |
| Inwestycje | 10.7 | 18.7 | 12.2 | 26.9 | 13.6 | 11.8 | 11.8 | 10.9 | 5.4 | 7.1 | 7.1 | 1.7 | 1.7 | 3.5 | 3.5 | 2.6 | 2.6 | 2.6 | 3.3 | 4.4 | 5.2 | 13.5 | 13.8 | 0.0 | 17.5 | 15.8 | 13.5 | 12.4 | 13.3 | 10.0 | 13.3 | 4.2 | 19.4 | 1.9 | 5.9 |
| Dług | 3.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.4 | 0.0 | 15.2 | 0.0 | 6.3 | 0.0 | 22.1 | 0.0 | 10.4 | 73.2 | 42.8 | 57.8 | 32.1 | 45.5 | 19.6 | 25.6 | 4.7 | 22.1 | 17.5 | 16.1 | 14.4 | 0.0 | 18.1 | 0.0 | 21.5 | 0.0 | 21.7 |
| Środki pieniężne i inne aktywa pieniężne | 14.4 | 18.0 | 24.9 | 16.3 | 16.2 | 5.0 | 5.0 | 19.7 | 19.7 | 2.6 | 2.6 | 15.5 | 15.5 | 3.5 | 3.5 | 2.5 | 33.2 | 11.9 | 2.7 | 4.7 | 3.5 | 7.6 | 2.5 | 7.7 | 4.5 | 8.5 | 16.5 | 11.7 | 18.8 | 48.6 | 64.1 | 45.3 | 54.6 | 38.3 | 42.3 |
| Dług netto | (10.7) | (18.0) | (24.9) | (16.3) | (16.2) | (5.0) | (5.0) | (19.7) | (14.3) | (2.6) | 12.7 | (15.5) | (9.2) | (3.5) | 18.6 | (2.5) | (22.8) | 61.3 | 40.1 | 53.1 | 28.6 | 37.9 | 17.1 | 17.9 | 0.1 | 13.6 | 1.0 | 4.4 | (4.4) | (48.6) | (46.1) | (45.3) | (33.1) | (38.3) | (20.6) |
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