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| Rok finansowy | 2014 | 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 |
| Kwartał | 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 | Q1 | Q2 | Q4 |
| Aktywa | 259.0 | 259.0 | 283.3 | 283.3 | 287.5 | 287.5 | 304.3 | 304.3 | 264.6 | 264.6 | 271.9 | 271.9 | 259.0 | 258.9 | 277.3 | 275.3 | 287.2 | 287.2 | 339.4 | 339.4 | 354.6 | 354.6 | 367.3 | 367.3 | 380.4 | 380.4 | 424.6 | 424.6 | 452.2 | 452.2 | 467.7 | 467.7 | 542.4 | 542.4 | 604.6 | 604.6 | 621.0 | 621.0 | 619.3 | 619.3 | 588.7 |
| Aktywa trwałe | 113.8 | 113.1 | 114.1 | 113.2 | 109.5 | 98.3 | 107.9 | 106.8 | 108.3 | 107.5 | 107.3 | 106.3 | 105.3 | 104.4 | 103.7 | 102.8 | 101.9 | 100.7 | 115.4 | 114.1 | 104.0 | 103.0 | 105.4 | 104.0 | 112.5 | 111.7 | 123.0 | 121.6 | 146.7 | 145.1 | 152.1 | 148.8 | 171.3 | 164.3 | 175.2 | 164.5 | 195.7 | 190.0 | 200.5 | 200.5 | 194.9 |
| Rzeczowe aktywa trwałe netto | 90.5 | 93.7 | 93.6 | 93.6 | 91.3 | 91.3 | 89.4 | 89.4 | 90.2 | 95.2 | 95.0 | 95.0 | 94.6 | 94.9 | 91.9 | 91.9 | 90.1 | 91.4 | 103.3 | 103.3 | 97.3 | 99.1 | 94.8 | 94.8 | 87.1 | 104.9 | 113.0 | 113.0 | 128.6 | 135.3 | 136.6 | 136.6 | 139.8 | 145.9 | 148.8 | 148.8 | 133.7 | 173.6 | 174.2 | 174.2 | 168.0 |
| Wartość firmy | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.7 | 0.7 | 0.0 | 0.0 | 0.5 | 0.5 | 0.0 | 0.0 | 0.4 | 0.4 | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.9 | 0.9 | 0.9 | 0.9 | 0.7 | 0.7 | 0.9 | 0.9 | 1.2 | 1.2 | 1.9 | 1.9 | 0.9 | 0.9 | 1.2 | 1.2 | 0.6 | 0.6 | 0.7 | 0.7 | 0.6 | 0.6 | 1.5 | 1.5 | 1.2 | 1.3 | 1.3 | 1.3 | 1.4 | 1.3 | 2.4 | 2.4 | 2.3 | 3.0 | 2.0 | 2.0 | 1.6 | 1.6 | 1.2 | 1.2 | 1.0 |
| Wartość firmy i wartości niematerialne i prawne | 1.0 | 1.0 | 0.9 | 0.9 | 0.8 | 0.8 | 0.9 | 0.9 | 2.0 | 2.0 | 1.9 | 1.9 | 1.4 | 1.4 | 1.2 | 1.2 | 1.0 | 1.0 | 0.7 | 0.7 | 0.8 | 0.8 | 1.5 | 1.5 | 1.2 | 1.3 | 1.3 | 1.3 | 1.4 | 1.3 | 2.4 | 2.4 | 2.3 | 3.0 | 2.0 | 2.0 | 1.6 | 1.6 | 1.2 | 1.2 | 1.0 |
| Należności netto | 46.3 | 46.3 | 58.1 | 58.1 | 41.9 | 41.9 | 59.5 | 59.5 | 39.4 | 40.2 | 48.5 | 48.5 | 40.7 | 40.7 | 42.1 | 0.0 | 35.8 | 35.8 | 53.3 | 53.3 | 49.9 | 49.9 | 63.9 | 63.9 | 42.7 | 42.7 | 56.6 | 56.6 | 48.9 | 48.9 | 61.1 | 61.1 | 40.6 | 40.6 | 63.3 | 63.3 | 46.4 | 46.4 | 68.9 | 68.9 | 68.1 |
| Inwestycje długoterminowe | 2.2 | 2.2 | 6.9 | (0.9) | 3.7 | 2.6 | 5.9 | (0.9) | 0.0 | 0.0 | 0.0 | (1.9) | 0.0 | 0.0 | 0.0 | (1.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (11.0) | 0.0 | (9.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 145.2 | 145.9 | 169.2 | 170.2 | 178.1 | 189.3 | 196.3 | 197.5 | 156.2 | 157.1 | 164.6 | 165.6 | 153.6 | 154.6 | 173.6 | 172.6 | 185.4 | 186.5 | 224.0 | 225.3 | 250.6 | 251.6 | 261.9 | 263.3 | 267.9 | 268.7 | 301.6 | 303.1 | 305.5 | 307.1 | 315.5 | 318.9 | 371.1 | 378.2 | 429.4 | 440.1 | 425.3 | 431.0 | 418.9 | 418.9 | 393.8 |
| Środki pieniężne i Inwestycje | 21.3 | 21.3 | 39.6 | 39.6 | 58.3 | 58.3 | 71.5 | 71.5 | 78.5 | 78.5 | 79.3 | 79.3 | 68.8 | 68.8 | 86.7 | 86.7 | 86.6 | 86.6 | 75.5 | 75.5 | 82.4 | 82.4 | 87.0 | 87.0 | 105.7 | 105.7 | 114.3 | 114.3 | 107.3 | 107.3 | 74.6 | 74.6 | 78.2 | 78.2 | 72.0 | 72.0 | 48.5 | 48.5 | 41.6 | 41.6 | 70.2 |
| Zapasy | 70.1 | 64.6 | 71.5 | 71.5 | 72.0 | 66.6 | 65.3 | 65.3 | 33.7 | 33.1 | 36.8 | 36.0 | 38.7 | 38.1 | 42.8 | 40.8 | 57.3 | 56.0 | 95.3 | 94.6 | 98.7 | 96.4 | 111.0 | 108.4 | 105.8 | 104.8 | 130.7 | 126.8 | 139.2 | 135.5 | 179.8 | 176.7 | 233.6 | 228.1 | 294.0 | 278.7 | 304.8 | 282.5 | 308.3 | 308.3 | 233.3 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 7.7 | 0.0 | 1.1 | 0.0 | 6.8 | 0.0 | -0.0 | 0.0 | 1.9 | 0.0 | -0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.0 | 11.0 | 9.0 | 9.0 | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 21.3 | 21.3 | 39.6 | 39.6 | 58.3 | 58.3 | 71.5 | 71.5 | 78.5 | 78.5 | 79.3 | 79.3 | 68.8 | 68.8 | 86.7 | 86.7 | 86.6 | 86.6 | 75.5 | 75.5 | 82.4 | 82.4 | 87.0 | 87.0 | 105.7 | 105.7 | 103.3 | 103.3 | 98.3 | 98.3 | 74.6 | 74.6 | 78.2 | 78.2 | 72.0 | 72.0 | 48.5 | 48.5 | 41.6 | 41.6 | 70.2 |
| Należności krótkoterminowe | 15.2 | 15.2 | 0.0 | 0.0 | 9.5 | 9.5 | 0.0 | 0.0 | 11.1 | 11.1 | 0.0 | 0.0 | 15.3 | 15.3 | 0.0 | 0.0 | 18.2 | 18.2 | 0.0 | 0.0 | 19.2 | 19.2 | 1.0 | 0.0 | 19.0 | 19.0 | 0.0 | 0.0 | 29.5 | 29.5 | 0.0 | 122.8 | 28.1 | 28.1 | 0.0 | 256.2 | 31.9 | 31.9 | 0.0 | 0.0 | 28.3 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 88.1 | 86.4 | 0.0 | 144.5 | 89.0 | 84.7 | 0.0 | 144.1 | 39.9 | 35.5 | 0.0 | 35.2 | 44.3 | 42.7 | 34.6 | 42.2 | 52.2 | 50.3 | 80.1 | 87.1 | 94.6 | 91.2 | 35.7 | 87.6 | 112.1 | 107.5 | 0.0 | 113.0 | 148.6 | 142.2 | 0.0 | 6.9 | 262.9 | 254.8 | 3.4 | 266.5 | 300.9 | 283.9 | 0.2 | 0.2 | 229.9 |
| 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 | 0.0 | 0.0 | 46.9 | 0.0 | 4.2 | 0.0 | 62.5 | 0.0 | 13.6 | 0.0 | 84.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 220.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 51.1 | 0.0 | 8.1 | 0.0 | 57.7 | 0.0 | 7.5 | 0.0 | 66.8 | 0.0 | 66.8 | 0.0 | 57.0 | 0.0 | 63.3 | 0.0 | 57.1 | 0.0 | 66.6 | 0.0 | 61.2 | 0.0 | 68.8 | 0.0 | 62.0 | 0.0 | 66.5 | 0.0 | 60.1 | 0.0 | 198.8 | 0.0 | 63.6 | 0.0 | 97.1 | 0.0 | 81.9 | 0.0 | 358.1 | 102.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.4 | 0.0 | 1.7 | 0.0 | 5.8 | 0.0 | 0.0 | 0.0 | 10.7 | 0.0 | 0.0 | 0.0 | 5.2 | 0.0 | 0.0 | 0.0 | 9.6 | 0.0 | 0.0 | 11.1 |
| Zobowiązania długoterminowe | 0.0 | 51.1 | 0.0 | 8.1 | 0.0 | 57.7 | 0.0 | 7.5 | 0.0 | 66.8 | 0.0 | 66.8 | 0.0 | 57.0 | 0.0 | 63.3 | 0.0 | 57.1 | 0.0 | 66.6 | 0.0 | 61.2 | 0.0 | 68.8 | 0.0 | 62.0 | 0.0 | 66.5 | 0.0 | 60.1 | 0.0 | 198.8 | 0.0 | 63.6 | 0.0 | 97.1 | 0.0 | 81.9 | 0.0 | 358.1 | 102.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 88.1 | 137.5 | 0.0 | 144.5 | 89.0 | 142.3 | 0.0 | 144.1 | 39.9 | 102.3 | 0.0 | 102.0 | 44.3 | 99.7 | 34.6 | 105.5 | 52.2 | 107.4 | 80.1 | 153.7 | 94.6 | 152.4 | 35.7 | 156.5 | 112.1 | 169.5 | 0.0 | 179.5 | 148.6 | 202.2 | 0.0 | 205.7 | 262.9 | 318.4 | 3.4 | 363.6 | 300.9 | 365.8 | 0.2 | 358.3 | 332.0 |
| Kapitał (fundusz) podstawowy | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 |
| Zyski zatrzymane | 38.1 | 38.1 | 53.9 | 53.9 | 60.5 | 60.5 | 78.4 | 78.4 | 78.2 | 78.2 | 87.3 | 87.3 | 77.0 | 77.0 | 86.7 | 86.7 | 96.8 | 96.8 | 102.6 | 102.6 | 118.6 | 118.6 | 128.7 | 128.7 | 130.7 | 130.7 | 164.9 | 164.9 | 166.3 | 166.3 | 172.6 | 172.6 | 139.4 | 139.4 | 158.8 | 158.8 | 173.6 | 173.6 | 178.3 | 178.3 | 171.0 |
| Kapitał własny | 121.6 | 121.6 | 138.8 | 138.8 | 145.2 | 145.2 | 160.2 | 160.2 | 162.3 | 162.3 | 169.9 | 169.9 | 159.3 | 159.3 | 169.8 | 169.8 | 179.8 | 179.8 | 185.7 | 185.7 | 202.2 | 202.2 | 210.8 | 210.8 | 210.9 | 210.9 | 245.2 | 245.2 | 250.0 | 250.0 | 261.9 | 261.9 | 224.1 | 224.1 | 241.0 | 241.0 | 255.2 | 255.2 | 261.1 | 261.1 | 256.6 |
| 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 | 209.7 | 259.0 | 138.8 | 283.3 | 234.2 | 287.5 | 160.2 | 304.3 | 202.1 | 264.6 | 169.9 | 271.9 | 203.6 | 258.9 | 204.4 | 275.3 | 232.0 | 287.2 | 265.8 | 339.4 | 296.8 | 354.6 | 246.6 | 367.3 | 322.9 | 380.4 | 245.2 | 424.6 | 398.6 | 452.2 | 261.9 | 467.7 | 486.9 | 542.4 | 244.4 | 604.6 | 556.1 | 621.0 | 261.2 | 619.3 | 588.7 |
| Inwestycje | 2.2 | 2.2 | 6.9 | 6.9 | 3.7 | 3.7 | 5.9 | 5.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.0 | 0.0 | 9.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 21.3 | 21.3 | 39.6 | 39.6 | 58.3 | 58.3 | 71.5 | 71.5 | 78.5 | 78.5 | 79.3 | 79.3 | 68.8 | 68.8 | 86.7 | 86.7 | 86.6 | 86.6 | 75.5 | 75.5 | 82.4 | 82.4 | 87.0 | 87.0 | 105.7 | 105.7 | 103.3 | 103.3 | 98.3 | 98.3 | 74.6 | 74.6 | 78.2 | 78.2 | 72.0 | 72.0 | 48.5 | 48.5 | 41.6 | 41.6 | 70.2 |
| Dług netto | (21.3) | (21.3) | (39.6) | (39.6) | (58.3) | (58.3) | (71.5) | (71.5) | (78.5) | (78.5) | (79.3) | (79.3) | (68.8) | (68.8) | (86.7) | (86.7) | (86.6) | (86.6) | (75.5) | (75.5) | (82.4) | (82.4) | (87.0) | (87.0) | (105.7) | (105.7) | (103.3) | (103.3) | (98.3) | (98.3) | (74.6) | (74.6) | (78.2) | (78.2) | (72.0) | (72.0) | (48.5) | (48.5) | (41.6) | (41.6) | (70.2) |
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