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| Rok finansowy | 2004 | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 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 | 2024 |
| Kwartał | 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 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 86.5 | 80.0 | 82.6 | 78.3 | 80.9 | 78.8 | 78.5 | 82.6 | 84.4 | 79.5 | 82.6 | 82.9 | 83.9 | 84.3 | 87.5 | 82.8 | 83.0 | 81.4 | 81.9 | 83.6 | 96.4 | 95.1 | 102.1 | 101.4 | 118.6 | 111.3 | 138.6 | 133.5 | 142.1 | 171.0 | 170.6 | 159.9 | 172.7 | 210.6 | 216.2 | 222.5 | 216.2 | 225.0 | 221.2 | 231.5 | 246.9 |
| Aktywa trwałe | 47.2 | 40.6 | 42.9 | 39.1 | 39.4 | 34.3 | 33.1 | 37.4 | 42.7 | 42.7 | 43.1 | 42.4 | 40.2 | 39.8 | 42.1 | 40.9 | 40.1 | 38.7 | 38.0 | 34.0 | 41.6 | 41.4 | 43.9 | 46.2 | 51.8 | 51.3 | 65.9 | 64.8 | 67.2 | 102.1 | 99.4 | 95.5 | 98.3 | 125.1 | 124.0 | 129.7 | 127.8 | 143.8 | 142.0 | 150.9 | 159.5 |
| Rzeczowe aktywa trwałe netto | 19.3 | 15.9 | 16.3 | 13.4 | 14.8 | 9.3 | 9.6 | 10.0 | 9.8 | 9.3 | 8.9 | 8.5 | 8.3 | 8.3 | 8.4 | 8.4 | 7.7 | 7.1 | 7.3 | 7.1 | 7.4 | 7.6 | 7.7 | 7.9 | 7.8 | 8.0 | 8.6 | 8.6 | 8.5 | 39.5 | 35.5 | 32.3 | 37.2 | 43.3 | 40.8 | 41.4 | 41.8 | 44.4 | 44.2 | 51.8 | 51.7 |
| Wartość firmy | 0.0 | 17.1 | 17.2 | 17.2 | 19.0 | 18.6 | 18.6 | 22.8 | 24.4 | 24.1 | 24.2 | 24.2 | 24.1 | 24.1 | 24.1 | 24.1 | 24.1 | 0.0 | 24.1 | 0.0 | 29.0 | 0.0 | 30.7 | 0.0 | 35.0 | 0.0 | 40.7 | 0.0 | 42.2 | 0.0 | 45.3 | 0.0 | 45.5 | 0.0 | 53.6 | 0.0 | 56.6 | 0.0 | 63.9 | 0.0 | 69.6 |
| Wartości niematerialne i prawne | 17.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | 2.7 | 2.6 | 2.4 | 2.3 | 2.1 | 1.9 | 1.7 | 1.6 | 25.6 | 1.3 | 26.9 | 5.1 | 33.8 | 5.5 | 38.4 | 9.0 | 43.3 | 16.6 | 56.2 | 16.4 | 60.8 | 62.7 | 61.9 | 60.6 | 77.0 | 74.9 | 79.4 | 75.7 | 86.5 | 23.6 | 88.7 | 28.4 |
| Wartość firmy i wartości niematerialne i prawne | 17.1 | 17.1 | 17.2 | 17.2 | 19.0 | 18.6 | 18.6 | 22.8 | 27.3 | 26.9 | 26.8 | 26.6 | 26.4 | 26.3 | 26.0 | 25.9 | 25.7 | 25.6 | 25.4 | 26.9 | 34.1 | 33.8 | 36.2 | 38.4 | 44.0 | 43.3 | 57.2 | 56.2 | 58.6 | 60.8 | 108.0 | 61.9 | 106.1 | 77.0 | 128.5 | 79.4 | 132.3 | 86.5 | 87.5 | 88.7 | 98.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32.6 | 30.0 | 0.0 | 34.3 | 38.5 | 37.1 | 40.4 | 42.2 | 42.9 | 0.0 | 48.6 | 0.0 | 48.9 | (2.3) | 44.6 | 0.0 | 56.2 | 0.0 | 60.8 | 0.0 | 0.0 | 0.0 | 52.2 | 51.2 |
| 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 | 30.5 | 38.3 | 38.6 | 41.4 | 43.5 | 48.9 | 48.6 | 63.5 | 62.8 | 65.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 39.3 | 39.4 | 39.6 | 39.2 | 41.5 | 44.5 | 45.5 | 45.1 | 41.6 | 36.8 | 39.5 | 40.5 | 43.7 | 44.5 | 45.4 | 41.9 | 42.9 | 42.6 | 43.9 | 45.2 | 50.9 | 50.1 | 55.2 | 52.1 | 63.5 | 56.9 | 70.1 | 66.5 | 72.9 | 68.9 | 71.2 | 64.4 | 74.5 | 85.6 | 92.1 | 92.8 | 88.3 | 81.2 | 79.2 | 80.6 | 87.5 |
| Środki pieniężne i Inwestycje | 2.0 | 1.8 | 1.2 | 0.9 | 2.2 | 0.9 | 0.3 | 0.6 | 0.8 | 0.8 | 0.5 | 0.3 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.5 | 0.3 | 1.2 | 0.7 | 1.4 | 0.7 | 1.9 | 1.2 | 2.0 | 2.6 | 4.6 | 3.9 | 3.3 | 4.7 | 7.2 | 7.2 | 12.3 | 6.8 | 5.7 | 5.9 | 7.7 | 9.8 | 12.9 |
| Zapasy | 8.7 | 8.4 | 8.8 | 9.0 | 9.8 | 8.3 | 8.1 | 8.8 | 8.5 | 8.0 | 8.9 | 9.5 | 9.1 | 10.4 | 8.6 | 9.2 | 8.1 | 9.2 | 7.9 | 9.2 | 9.7 | 11.0 | 10.6 | 11.0 | 13.0 | 12.8 | 15.5 | 15.4 | 16.9 | 16.2 | 15.8 | 15.0 | 15.9 | 22.1 | 21.3 | 25.2 | 22.6 | 19.9 | 17.5 | 18.6 | 19.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 2.0 | 1.8 | 1.2 | 0.9 | 2.2 | 0.9 | 0.3 | 0.6 | 0.8 | 0.8 | 0.5 | 0.3 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.5 | 0.3 | 1.2 | 0.7 | 1.4 | 0.7 | 1.9 | 1.2 | 2.0 | 2.6 | 4.6 | 3.9 | 3.3 | 4.7 | 7.2 | 7.2 | 12.3 | 6.8 | 5.7 | 5.9 | 7.7 | 9.8 | 12.9 |
| Należności krótkoterminowe | 19.1 | 23.3 | 19.4 | 24.3 | 20.3 | 22.6 | 21.2 | 27.6 | 22.2 | 23.9 | 23.1 | 28.2 | 26.3 | 30.6 | 26.5 | 30.7 | 25.2 | 31.5 | 26.2 | 32.4 | 29.5 | 37.1 | 30.7 | 37.9 | 34.5 | 39.9 | 36.3 | 48.4 | 37.1 | 46.9 | 36.2 | 49.5 | 35.6 | 59.1 | 42.1 | 61.2 | 36.3 | 53.2 | 30.3 | 49.0 | 34.4 |
| Dług krótkoterminowy | 14.7 | 10.7 | 8.1 | 7.4 | 7.8 | 11.1 | 3.4 | 9.4 | 7.5 | 9.4 | 7.2 | 9.5 | 6.7 | 10.3 | 7.7 | 8.0 | 7.1 | 7.5 | 6.4 | 11.8 | 11.5 | 11.9 | 13.4 | 17.0 | 17.6 | 15.7 | 16.6 | 13.6 | 17.9 | 25.1 | 24.6 | 10.9 | 13.6 | 23.1 | 16.2 | 22.6 | 15.8 | 16.2 | 14.5 | 16.5 | 22.1 |
| Zobowiązania krótkoterminowe | 42.1 | 34.7 | 34.1 | 32.5 | 35.2 | 37.5 | 33.3 | 38.5 | 38.0 | 33.4 | 35.7 | 37.7 | 39.6 | 41.3 | 42.4 | 39.7 | 39.4 | 39.2 | 39.3 | 44.4 | 49.4 | 49.3 | 55.4 | 55.2 | 61.8 | 56.2 | 66.4 | 62.7 | 66.8 | 72.9 | 71.9 | 61.2 | 64.9 | 85.9 | 79.7 | 85.7 | 72.4 | 71.2 | 66.5 | 67.4 | 74.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (11.8) | (11.5) | (11.9) | (13.4) | (17.0) | (17.6) | (15.7) | (16.6) | (13.6) | (17.9) | (25.1) | (37.6) | (10.9) | 1.7 | 1.9 | 0.8 | 0.5 | 0.3 | 1.0 | 1.0 | 1.6 | 0.0 |
| Zobowiązania długoterminowe | 17.8 | 17.7 | 23.1 | 20.1 | 15.9 | 13.2 | 14.9 | 14.6 | 19.0 | 22.4 | 21.9 | 21.3 | 17.1 | 16.7 | 21.5 | 18.1 | 19.6 | 17.2 | 16.2 | 13.6 | 16.7 | 15.0 | 13.3 | 14.4 | 17.4 | 15.9 | 15.0 | 12.3 | 12.8 | 35.7 | 29.4 | 27.1 | 28.1 | 37.6 | 41.6 | 39.0 | 37.7 | 42.9 | 40.2 | 46.6 | 49.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 1.0 | 0.9 | 1.0 | 1.2 | 1.7 | 1.6 | 3.0 | 2.9 | 3.0 | 3.1 | 3.2 | 3.3 | 3.1 | 5.7 | 7.5 | 8.2 | 8.2 | 10.5 | 9.5 | 9.5 | 0.0 |
| Zobowiązania długoterminowe | 17.8 | 17.7 | 23.1 | 20.1 | 15.9 | 13.2 | 14.9 | 14.6 | 19.0 | 22.4 | 21.9 | 21.3 | 17.1 | 16.7 | 21.5 | 18.1 | 19.6 | 17.2 | 16.2 | 13.6 | 16.7 | 15.0 | 13.3 | 14.4 | 17.4 | 15.9 | 15.0 | 12.3 | 12.8 | 35.7 | 29.4 | 27.1 | 28.1 | 37.6 | 41.6 | 39.0 | 37.7 | 42.9 | 40.2 | 46.6 | 49.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.6 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.7 | 0.0 | 1.1 | 0.0 | 0.8 | 0.0 | 0.5 | 0.4 | 0.2 | 0.2 | 0.1 | 0.0 | 0.1 | 0.6 | 0.9 | 1.1 | 0.9 | 0.8 | 0.6 | 0.3 | 0.2 | 0.1 | 29.8 | 26.0 | 23.2 | 28.7 | 34.0 | 34.9 | 34.2 | 34.6 | 36.2 | 36.2 | 35.9 | 42.9 |
| Zobowiązania ogółem | 59.9 | 52.4 | 57.1 | 52.6 | 51.1 | 50.7 | 48.3 | 53.2 | 57.0 | 55.7 | 57.6 | 59.0 | 56.7 | 58.0 | 63.8 | 57.8 | 59.0 | 56.4 | 55.4 | 58.1 | 66.1 | 64.3 | 68.7 | 69.6 | 79.2 | 72.1 | 81.4 | 75.0 | 79.6 | 108.6 | 101.3 | 88.3 | 92.9 | 123.5 | 121.3 | 124.7 | 110.1 | 114.0 | 106.7 | 114.1 | 123.7 |
| Kapitał (fundusz) podstawowy | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 31.2 | 31.2 | 31.2 | 31.2 | 34.1 | 34.1 | 39.4 | 39.4 | 39.4 | 39.4 | 39.5 | 39.5 | 39.5 | 39.5 | 39.5 | 39.6 | 39.6 | 39.6 | 39.7 | 39.9 | 39.9 |
| Zyski zatrzymane | (11.3) | (9.9) | (2.0) | (1.4) | 3.1 | 1.5 | 2.9 | 1.7 | (0.5) | (3.9) | (3.3) | (4.2) | (1.1) | (2.1) | (4.5) | (3.3) | (4.2) | (3.8) | (2.3) | (3.5) | (2.1) | (1.5) | 1.2 | (0.6) | 0.3 | 0.1 | 4.5 | 5.8 | 9.8 | 9.7 | 16.4 | 18.6 | 26.8 | 34.3 | 42.1 | 44.4 | 52.6 | 57.6 | 60.6 | 63.3 | 69.2 |
| Kapitał własny | 26.6 | 27.7 | 25.4 | 25.7 | 29.8 | 28.1 | 30.2 | 29.4 | 27.4 | 23.8 | 25.0 | 23.8 | 27.2 | 26.3 | 23.7 | 24.9 | 24.0 | 25.0 | 26.4 | 25.5 | 30.2 | 30.8 | 33.5 | 31.9 | 39.3 | 39.2 | 57.2 | 58.5 | 62.5 | 62.4 | 69.3 | 71.6 | 79.8 | 87.1 | 94.9 | 97.8 | 106.0 | 111.0 | 114.6 | 117.4 | 123.3 |
| 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 | 0.0 |
| Pasywa | 86.5 | 80.0 | 82.6 | 78.3 | 80.9 | 78.8 | 78.5 | 82.6 | 84.4 | 79.5 | 82.6 | 82.9 | 83.9 | 84.3 | 87.5 | 82.8 | 83.0 | 81.4 | 81.9 | 83.6 | 96.4 | 95.1 | 102.1 | 101.4 | 118.6 | 111.3 | 138.6 | 133.5 | 142.1 | 171.0 | 170.6 | 159.9 | 172.7 | 210.6 | 216.2 | 222.5 | 216.2 | 225.0 | 221.2 | 231.5 | 246.9 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.5 | 38.3 | 38.6 | 41.4 | 43.5 | 48.9 | 48.6 | 63.5 | 62.8 | 65.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 15.1 | 10.9 | 8.2 | 7.5 | 7.8 | 11.2 | 3.9 | 9.9 | 8.0 | 10.3 | 7.9 | 10.0 | 7.1 | 10.6 | 7.8 | 8.1 | 7.1 | 7.5 | 6.4 | 11.9 | 12.0 | 12.5 | 14.2 | 17.6 | 18.0 | 15.8 | 16.7 | 13.6 | 17.9 | 48.6 | 42.0 | 28.7 | 36.5 | 49.9 | 44.8 | 50.6 | 43.7 | 45.4 | 43.3 | 52.3 | 57.7 |
| Środki pieniężne i inne aktywa pieniężne | 2.0 | 1.8 | 1.2 | 0.9 | 2.2 | 0.9 | 0.3 | 0.6 | 0.8 | 0.8 | 0.5 | 0.3 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.5 | 0.3 | 1.2 | 0.7 | 1.4 | 0.7 | 1.9 | 1.2 | 2.0 | 2.6 | 4.6 | 3.9 | 3.3 | 4.7 | 7.2 | 7.2 | 12.3 | 6.8 | 5.7 | 5.9 | 7.7 | 9.8 | 12.9 |
| Dług netto | 13.1 | 9.1 | 7.0 | 6.5 | 5.7 | 10.3 | 3.6 | 9.2 | 7.2 | 9.6 | 7.3 | 9.7 | 7.0 | 10.4 | 7.6 | 7.8 | 6.8 | 7.2 | 5.9 | 11.6 | 10.7 | 11.9 | 12.8 | 16.8 | 16.1 | 14.6 | 14.7 | 11.1 | 13.3 | 44.8 | 38.6 | 24.0 | 29.2 | 42.7 | 32.5 | 43.8 | 38.0 | 39.5 | 35.6 | 42.6 | 44.8 |
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