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| Rok finansowy | 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 | 2024 |
| Kwartał | 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 | Q3 | Q4 |
| Aktywa | 104.2 | 107.2 | 108.0 | 102.0 | 102.5 | 105.4 | 98.4 | 95.6 | 100.5 | 104.1 | 95.8 | 96.4 | 101.8 | 105.2 | 104.0 | 100.6 | 106.1 | 143.3 | 140.4 | 137.6 | 159.5 | 167.5 | 161.3 | 151.3 | 154.7 | 166.9 | 160.7 | 153.1 | 160.8 | 169.1 | 167.8 | 169.2 | 187.4 | 196.4 | 167.1 | 176.4 | 187.2 | 212.2 | 213.2 | 223.0 | 211.9 |
| Aktywa trwałe | 63.4 | 63.4 | 63.3 | 62.5 | 62.4 | 62.3 | 62.3 | 62.3 | 62.0 | 61.2 | 60.8 | 61.3 | 63.0 | 62.5 | 62.3 | 62.1 | 63.7 | 89.1 | 90.5 | 91.0 | 98.7 | 97.9 | 100.0 | 99.4 | 97.6 | 98.7 | 99.9 | 98.4 | 100.4 | 99.5 | 100.7 | 100.4 | 102.7 | 102.1 | 102.1 | 101.6 | 105.7 | 105.7 | 106.9 | 106.7 | 111.6 |
| Rzeczowe aktywa trwałe netto | 2.5 | 2.7 | 2.8 | 2.8 | 2.3 | 2.4 | 2.6 | 2.5 | 2.6 | 2.6 | 2.6 | 2.5 | 2.5 | 2.3 | 2.5 | 2.5 | 2.6 | 10.3 | 9.9 | 9.0 | 16.9 | 15.9 | 17.7 | 16.2 | 15.3 | 14.5 | 15.2 | 14.2 | 15.9 | 15.2 | 15.4 | 15.1 | 16.2 | 15.5 | 15.5 | 14.6 | 17.0 | 16.6 | 16.2 | 15.3 | 16.8 |
| Wartość firmy | 33.3 | 33.3 | 33.3 | 33.3 | 33.3 | 33.3 | 33.3 | 33.3 | 33.3 | 33.3 | 33.3 | 33.3 | 33.3 | 33.3 | 33.3 | 33.3 | 33.3 | 46.7 | 46.3 | 46.4 | 46.5 | 46.5 | 46.5 | 46.5 | 46.5 | 47.9 | 48.3 | 47.9 | 47.9 | 47.9 | 47.9 | 47.9 | 47.9 | 47.9 | 47.9 | 47.9 | 47.9 | 47.9 | 47.9 | 47.9 | 47.9 |
| Wartości niematerialne i prawne | 10.5 | 10.3 | 10.0 | 9.6 | 9.5 | 9.3 | 9.3 | 9.3 | 9.6 | 10.0 | 10.1 | 10.7 | 10.5 | 10.2 | 10.0 | 9.7 | 9.4 | 13.2 | 14.3 | 14.9 | 14.7 | 14.6 | 14.4 | 15.1 | 15.2 | 15.8 | 16.0 | 16.0 | 17.3 | 17.2 | 18.3 | 18.4 | 19.9 | 20.0 | 19.8 | 20.2 | 22.0 | 22.5 | 23.6 | 25.1 | 28.2 |
| Wartość firmy i wartości niematerialne i prawne | 43.8 | 43.6 | 43.3 | 42.9 | 42.7 | 42.6 | 42.6 | 42.6 | 42.9 | 43.3 | 43.4 | 44.0 | 43.8 | 43.5 | 43.2 | 43.0 | 42.6 | 59.9 | 60.6 | 61.3 | 61.1 | 61.0 | 60.9 | 61.6 | 61.7 | 63.7 | 64.3 | 63.9 | 65.2 | 65.1 | 66.2 | 66.3 | 67.8 | 67.9 | 67.7 | 68.0 | 69.9 | 70.4 | 71.4 | 72.9 | 76.1 |
| Należności netto | 23.6 | 25.1 | 25.9 | 20.6 | 22.6 | 24.4 | 21.6 | 19.0 | 23.0 | 25.7 | 20.0 | 18.4 | 24.8 | 26.4 | 24.2 | 20.5 | 27.7 | 32.7 | 29.4 | 27.0 | 39.6 | 39.0 | 25.5 | 23.2 | 30.8 | 32.2 | 28.5 | 0.0 | 30.4 | 37.1 | 32.3 | 32.4 | 47.8 | 40.6 | 31.0 | 30.8 | 40.9 | 44.1 | 48.9 | 50.1 | 0.0 |
| Inwestycje długoterminowe | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 11.8 | 11.8 | 11.8 | 0.9 | 11.5 | 11.4 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 4.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.1 | 18.0 | 17.9 | 18.0 | 17.9 | 17.8 | 17.7 | 17.6 | 17.5 | 17.9 | 17.8 | 17.7 | 0.0 | 18.2 | 0.0 | 0.0 |
| Aktywa obrotowe | 40.8 | 43.7 | 44.8 | 39.6 | 40.2 | 43.1 | 36.0 | 33.2 | 38.6 | 42.8 | 35.0 | 35.1 | 38.8 | 42.7 | 41.7 | 38.5 | 42.4 | 54.3 | 49.9 | 46.6 | 60.8 | 69.6 | 61.4 | 52.0 | 57.2 | 68.2 | 60.8 | 54.7 | 60.4 | 69.6 | 67.1 | 68.9 | 84.7 | 94.3 | 64.9 | 74.8 | 81.5 | 106.5 | 106.2 | 116.3 | 100.3 |
| Środki pieniężne i Inwestycje | 6.5 | 8.7 | 10.6 | 11.5 | 9.6 | 9.7 | 6.7 | 6.6 | 6.4 | 8.9 | 7.3 | 8.2 | 7.7 | 9.3 | 10.9 | 10.6 | 9.6 | 14.5 | 13.4 | 11.9 | 12.9 | 20.8 | 26.4 | 19.9 | 16.0 | 25.7 | 23.3 | 19.3 | 20.0 | 20.3 | 22.0 | 24.9 | 24.4 | 40.1 | 22.4 | 33.8 | 24.9 | 44.7 | 35.4 | 45.6 | 43.0 |
| Zapasy | 2.7 | 2.0 | 2.6 | 2.5 | 3.2 | 3.1 | 2.8 | 3.2 | 4.6 | 3.4 | 3.0 | 4.0 | 2.8 | 2.9 | 3.0 | 3.4 | 2.4 | 3.3 | 3.2 | 3.8 | 3.2 | 4.6 | 4.4 | 3.8 | 3.7 | 5.0 | 4.8 | 5.3 | 4.0 | 5.2 | 5.4 | 5.6 | 4.2 | 6.3 | 5.7 | 5.6 | 5.5 | 7.2 | 9.6 | 11.6 | 8.4 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (10.8) | (10.7) | (10.7) | 0.0 | (10.6) | (10.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (18.0) | (17.9) | (17.8) | (17.9) | (17.8) | (17.7) | (17.7) | (17.6) | (17.5) | (17.8) | (17.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 6.5 | 8.7 | 10.6 | 11.5 | 9.6 | 9.7 | 6.7 | 6.6 | 6.4 | 8.9 | 7.3 | 8.2 | 7.7 | 9.3 | 10.9 | 10.6 | 9.6 | 14.5 | 13.4 | 11.9 | 12.9 | 20.8 | 26.4 | 19.9 | 16.0 | 25.7 | 23.3 | 19.3 | 20.0 | 20.3 | 22.0 | 24.9 | 24.4 | 40.1 | 22.4 | 33.8 | 24.9 | 44.7 | 35.4 | 45.6 | 43.0 |
| Należności krótkoterminowe | 9.3 | 8.6 | 11.7 | 7.0 | 8.6 | 8.2 | 4.9 | 5.3 | 12.8 | 11.7 | 4.1 | 7.7 | 13.3 | 11.3 | 8.4 | 7.3 | 12.9 | 14.1 | 10.0 | 12.4 | 21.2 | 16.3 | 12.7 | 11.9 | 14.5 | 14.6 | 11.7 | 12.3 | 13.8 | 12.4 | 15.2 | 17.1 | 24.8 | 19.2 | 11.5 | 17.3 | 28.5 | 36.3 | 43.0 | 59.2 | 33.4 |
| Dług krótkoterminowy | (4.0) | (8.8) | (7.7) | (7.3) | (5.3) | (11.1) | (6.7) | (8.5) | (5.9) | (12.1) | (6.8) | (8.4) | (9.0) | (15.4) | (10.6) | (8.8) | 0.8 | 6.1 | 7.6 | 7.1 | 6.7 | 6.3 | 7.3 | 7.9 | 7.2 | 7.3 | 7.5 | 6.7 | 7.8 | 7.5 | 7.3 | 7.0 | 17.1 | 16.6 | 5.8 | 5.3 | 7.3 | 5.8 | 4.1 | 3.8 | 8.2 |
| Zobowiązania krótkoterminowe | 24.2 | 30.1 | 31.5 | 26.4 | 24.8 | 30.3 | 28.4 | 26.0 | 30.5 | 33.6 | 27.4 | 27.8 | 32.8 | 37.3 | 36.2 | 32.8 | 32.4 | 52.6 | 42.0 | 42.5 | 50.8 | 55.1 | 46.8 | 46.3 | 46.7 | 54.1 | 48.6 | 46.5 | 46.8 | 55.4 | 54.8 | 55.5 | 77.1 | 81.7 | 56.6 | 63.7 | 69.9 | 85.0 | 88.1 | 99.3 | 72.3 |
| Rozliczenia międzyokresowe | 7.6 | 12.9 | 11.0 | 10.9 | 8.4 | 13.4 | 12.2 | 11.6 | 8.9 | 13.3 | 11.2 | 10.5 | 11.7 | 17.9 | 16.2 | 14.3 | 11.8 | 21.0 | 18.1 | 17.1 | 16.7 | 24.9 | 20.7 | 19.6 | 17.8 | 24.5 | 22.3 | 20.7 | 18.1 | 11.6 | 9.1 | 6.0 | 4.8 | 13.8 | 30.4 | 28.3 | 5.0 | 33.7 | 10.8 | 6.7 | 0.0 |
| Zobowiązania długoterminowe | 40.7 | 36.0 | 37.8 | 36.7 | 38.1 | 34.2 | 29.9 | 29.4 | 29.4 | 27.2 | 27.6 | 26.6 | 25.1 | 20.7 | 23.8 | 22.5 | 22.4 | 21.1 | 31.6 | 28.7 | 35.1 | 34.1 | 33.6 | 31.6 | 27.8 | 25.1 | 30.4 | 22.0 | 21.2 | 19.9 | 32.5 | 34.3 | 24.6 | 18.7 | 23.6 | 20.7 | 17.6 | 17.2 | 27.5 | 21.0 | 34.7 |
| Rezerwy z tytułu odroczonego podatku | 1.2 | 1.2 | 1.0 | 0.9 | 1.2 | 1.4 | 1.4 | 1.4 | 1.5 | 1.5 | 1.5 | 1.5 | 1.9 | 1.9 | 1.9 | 1.9 | 1.8 | 2.4 | 2.4 | 3.2 | 3.1 | 3.1 | 3.1 | 3.1 | 3.2 | 3.3 | 3.3 | 3.3 | 4.6 | 4.5 | 4.8 | 4.8 | 3.7 | 3.7 | 3.6 | 3.6 | 5.4 | 5.4 | 5.4 | 5.3 | 7.3 |
| Zobowiązania długoterminowe | 40.7 | 36.0 | 37.8 | 36.7 | 38.1 | 34.2 | 29.9 | 29.4 | 29.4 | 27.2 | 27.6 | 26.6 | 25.1 | 20.7 | 23.8 | 22.5 | 22.4 | 21.1 | 31.6 | 28.7 | 35.1 | 34.1 | 33.6 | 31.6 | 27.8 | 25.1 | 30.4 | 22.0 | 21.2 | 19.9 | 32.5 | 34.3 | 24.6 | 18.7 | 23.6 | 20.7 | 17.6 | 17.2 | 27.5 | 21.0 | 34.7 |
| Zobowiązania z tytułu leasingu | (7.6) | (12.9) | (11.0) | (10.9) | (8.4) | (13.4) | (12.2) | (13.5) | (8.9) | (13.3) | (11.2) | (10.5) | (11.7) | (17.9) | (16.2) | (14.3) | (1.2) | 7.1 | 6.2 | 5.4 | 13.1 | 11.8 | 13.7 | 12.4 | 11.4 | 10.4 | 11.0 | 10.1 | 11.6 | 10.9 | 10.8 | 10.3 | 11.5 | 10.6 | 10.0 | 9.2 | 11.6 | 11.2 | 10.8 | 10.0 | 11.6 |
| Zobowiązania ogółem | 65.0 | 66.2 | 69.3 | 63.1 | 62.9 | 64.6 | 58.4 | 55.4 | 59.9 | 60.9 | 55.0 | 54.4 | 57.9 | 58.0 | 59.9 | 55.3 | 54.8 | 73.7 | 73.6 | 71.2 | 86.0 | 89.1 | 80.4 | 77.8 | 74.6 | 79.2 | 79.0 | 68.5 | 68.0 | 75.3 | 87.3 | 89.8 | 101.7 | 100.4 | 80.2 | 84.4 | 87.4 | 102.2 | 115.6 | 120.4 | 107.0 |
| Kapitał (fundusz) podstawowy | 16.2 | 16.2 | 16.5 | 16.5 | 16.6 | 16.6 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 |
| Zyski zatrzymane | 1.4 | 3.0 | 0.8 | 1.0 | 2.1 | 4.4 | 1.6 | 2.5 | 4.6 | 7.2 | 3.3 | 4.3 | 7.5 | 10.9 | 5.4 | 7.0 | 13.1 | 18.0 | 10.8 | 13.4 | 19.2 | 25.8 | 29.1 | 17.6 | 23.7 | 30.3 | 17.9 | 21.2 | 28.1 | 36.5 | 22.3 | 26.7 | 34.0 | 43.7 | 26.8 | 31.6 | 39.6 | 50.2 | 29.7 | 36.2 | 42.3 |
| Kapitał własny | 39.2 | 41.0 | 38.8 | 38.9 | 39.6 | 40.8 | 40.0 | 40.2 | 40.6 | 43.2 | 40.8 | 42.0 | 43.9 | 47.2 | 44.1 | 45.2 | 51.3 | 69.6 | 66.9 | 66.4 | 73.5 | 78.4 | 80.9 | 73.5 | 80.2 | 87.7 | 81.7 | 84.6 | 92.8 | 93.8 | 80.5 | 79.4 | 85.8 | 96.0 | 86.9 | 92.0 | 99.8 | 110.0 | 97.6 | 102.6 | 104.9 |
| Udziały mniejszościowe | 2.4 | 2.3 | 0.9 | 0.5 | 1.4 | 1.5 | 1.5 | 1.5 | 1.3 | 1.4 | 1.4 | 1.1 | 1.0 | 1.2 | 1.2 | 1.0 | 1.4 | 3.6 | 5.4 | 5.6 | 6.0 | 6.7 | 6.1 | 6.3 | 6.3 | 7.2 | 7.1 | 7.1 | 6.5 | 7.2 | 7.0 | 7.4 | 7.1 | 7.8 | 6.9 | 7.2 | 6.9 | 7.8 | 6.7 | 6.6 | 6.5 |
| Pasywa | 104.2 | 107.2 | 108.0 | 102.0 | 102.5 | 105.4 | 98.4 | 95.6 | 100.5 | 104.1 | 95.8 | 96.4 | 101.8 | 105.2 | 104.0 | 100.6 | 106.1 | 143.3 | 140.4 | 137.6 | 159.5 | 167.5 | 161.3 | 151.3 | 154.7 | 166.9 | 160.7 | 153.1 | 160.8 | 169.1 | 167.8 | 169.2 | 187.4 | 196.4 | 167.1 | 176.4 | 187.2 | 212.2 | 213.2 | 223.0 | 211.9 |
| Inwestycje | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 4.2 | 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 | 17.7 | 0.0 | 18.2 | 0.0 | 0.0 |
| Dług | 40.5 | 37.2 | 38.5 | 36.9 | 37.0 | 32.1 | 32.1 | 29.2 | 28.6 | 24.6 | 27.3 | 24.9 | 24.1 | 19.4 | 25.6 | 24.2 | 20.8 | 22.9 | 34.8 | 30.8 | 37.6 | 35.9 | 36.4 | 35.0 | 30.5 | 27.7 | 33.2 | 24.0 | 23.4 | 21.8 | 33.8 | 35.4 | 37.9 | 31.4 | 25.5 | 22.2 | 19.2 | 17.3 | 26.0 | 19.2 | 19.1 |
| Środki pieniężne i inne aktywa pieniężne | 6.5 | 8.7 | 10.6 | 11.5 | 9.6 | 9.7 | 6.7 | 6.6 | 6.4 | 8.9 | 7.3 | 8.2 | 7.7 | 9.3 | 10.9 | 10.6 | 9.6 | 14.5 | 13.4 | 11.9 | 12.9 | 20.8 | 26.4 | 19.9 | 16.0 | 25.7 | 23.3 | 19.3 | 20.0 | 20.3 | 22.0 | 24.9 | 24.4 | 40.1 | 22.4 | 33.8 | 24.9 | 44.7 | 35.4 | 45.6 | 43.0 |
| Dług netto | 34.0 | 28.5 | 27.9 | 25.4 | 27.5 | 22.4 | 25.4 | 22.6 | 22.3 | 15.8 | 20.0 | 16.6 | 16.3 | 10.2 | 14.7 | 13.6 | 11.2 | 8.4 | 21.4 | 18.9 | 24.6 | 15.1 | 10.0 | 15.1 | 14.6 | 2.0 | 9.9 | 4.7 | 3.4 | 1.5 | 11.8 | 10.5 | 13.5 | (8.7) | 3.1 | (11.6) | (5.7) | (27.4) | (9.4) | (26.3) | (23.9) |
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