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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 | 196.8 | 198.3 | 198.8 | 196.7 | 200.5 | 210.5 | 211.0 | 214.9 | 205.6 | 210.7 | 208.6 | 222.2 | 195.2 | 191.6 | 194.5 | 191.5 | 193.0 | 208.8 | 216.3 | 214.7 | 213.1 | 215.4 | 226.9 | 237.4 | 249.5 | 245.8 | 233.2 | 239.8 | 258.9 | 238.7 | 233.1 | 223.5 | 229.8 | 234.6 | 236.2 | 239.9 | 249.8 | 247.3 | 235.8 | 245.3 | 240.9 |
| Aktywa trwałe | 75.6 | 81.1 | 86.4 | 91.9 | 99.0 | 100.5 | 102.0 | 104.7 | 105.4 | 113.0 | 110.7 | 107.9 | 92.7 | 90.6 | 90.1 | 86.5 | 86.2 | 105.5 | 110.7 | 106.2 | 100.4 | 95.2 | 92.9 | 92.4 | 95.4 | 91.0 | 89.5 | 89.0 | 94.2 | 90.0 | 85.9 | 80.7 | 80.3 | 80.2 | 80.2 | 79.7 | 84.0 | 87.1 | 83.8 | 81.8 | 80.3 |
| Rzeczowe aktywa trwałe netto | 51.3 | 56.9 | 62.2 | 65.1 | 68.7 | 69.4 | 70.4 | 72.9 | 73.3 | 74.7 | 72.7 | 70.2 | 69.1 | 67.1 | 66.5 | 65.5 | 64.1 | 83.7 | 88.3 | 85.9 | 83.5 | 79.5 | 77.3 | 76.8 | 74.6 | 71.4 | 70.8 | 71.7 | 69.2 | 68.5 | 67.2 | 63.9 | 62.3 | 62.2 | 60.7 | 60.4 | 58.4 | 61.2 | 58.6 | 55.8 | 52.4 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 1.0 | 1.0 | 1.0 | 1.0 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 | 0.5 | 0.5 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 1.0 | 1.0 | 1.0 | 1.0 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 | 0.5 | 0.5 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | (1.0) | (0.9) | 0.0 | 0.0 | (0.7) | 0.0 | 0.0 | 0.0 | -0.0 | (15.3) | -0.0 | 0.0 | 0.0 |
| Należności netto | 6.7 | 8.1 | 6.9 | 7.3 | 7.7 | 8.1 | 8.0 | 7.2 | 7.7 | 8.8 | 9.2 | 10.9 | 8.9 | 8.3 | 8.2 | 8.1 | 7.8 | 8.3 | 8.7 | 7.5 | 7.3 | 5.9 | 7.1 | 9.0 | 7.4 | 9.9 | 10.0 | 9.2 | 8.9 | 7.3 | 10.5 | 10.0 | 14.1 | 10.5 | 12.5 | 9.5 | 8.8 | 9.7 | 11.3 | 11.4 | 9.5 |
| Inwestycje długoterminowe | 1.0 | 1.1 | 1.1 | 1.0 | 1.0 | 1.2 | 1.3 | 1.4 | 1.4 | 1.7 | 1.8 | 1.9 | 2.0 | 1.8 | 1.5 | 1.6 | 1.3 | 1.4 | 1.4 | 1.2 | 0.0 | 1.0 | 1.0 | 1.0 | 0.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.9 | 0.9 | 0.0 |
| Aktywa obrotowe | 121.2 | 117.2 | 112.4 | 104.8 | 101.5 | 110.0 | 109.0 | 110.2 | 100.1 | 97.7 | 97.9 | 114.3 | 102.5 | 100.9 | 104.4 | 105.0 | 106.8 | 103.3 | 105.6 | 108.5 | 112.7 | 120.2 | 134.1 | 145.0 | 154.1 | 154.8 | 143.7 | 150.7 | 164.7 | 148.6 | 147.1 | 142.8 | 149.5 | 154.4 | 155.9 | 160.2 | 165.8 | 160.2 | 152.0 | 163.5 | 160.6 |
| Środki pieniężne i Inwestycje | 61.2 | 52.6 | 48.0 | 45.7 | 43.2 | 48.2 | 43.2 | 42.2 | 34.1 | 34.8 | 31.8 | 47.7 | 42.9 | 42.3 | 46.9 | 47.9 | 50.6 | 45.4 | 46.3 | 50.5 | 53.6 | 64.1 | 70.3 | 82.3 | 92.1 | 91.3 | 74.9 | 75.5 | 86.2 | 66.5 | 56.3 | 57.0 | 60.0 | 65.7 | 69.0 | 76.0 | 82.4 | 77.8 | 68.7 | 78.7 | 84.7 |
| Zapasy | 40.4 | 41.9 | 40.5 | 39.4 | 38.5 | 41.6 | 45.0 | 48.9 | 47.6 | 49.3 | 51.0 | 49.4 | 44.0 | 43.7 | 41.3 | 43.0 | 42.0 | 42.9 | 43.9 | 45.3 | 46.7 | 45.4 | 50.2 | 47.8 | 47.7 | 46.5 | 51.0 | 57.4 | 60.9 | 63.9 | 70.6 | 67.6 | 67.9 | 67.5 | 65.9 | 66.3 | 66.9 | 62.7 | 62.3 | 62.3 | 59.4 |
| Inwestycje krótkoterminowe | 2.5 | 2.6 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 58.7 | 50.1 | 46.2 | 43.9 | 41.4 | 46.4 | 41.4 | 40.4 | 32.3 | 33.1 | 31.8 | 47.7 | 42.9 | 42.3 | 46.9 | 47.9 | 50.6 | 45.4 | 46.3 | 50.5 | 53.6 | 64.1 | 70.3 | 82.3 | 92.1 | 91.3 | 74.9 | 75.5 | 86.2 | 66.5 | 56.3 | 57.0 | 60.0 | 65.7 | 69.0 | 76.0 | 82.4 | 77.8 | 68.7 | 78.7 | 84.7 |
| Należności krótkoterminowe | 5.2 | 8.3 | 5.9 | 5.7 | 6.3 | 8.7 | 9.0 | 7.1 | 5.3 | 5.8 | 5.4 | 4.8 | 4.2 | 5.1 | 4.2 | 4.2 | 5.2 | 4.9 | 4.0 | 4.1 | 4.4 | 4.9 | 4.1 | 5.9 | 6.5 | 6.9 | 7.8 | 7.6 | 9.7 | 8.4 | 9.4 | 7.5 | 6.3 | 8.8 | 6.9 | 7.2 | 7.9 | 9.0 | 8.4 | 8.9 | 8.9 |
| Dług krótkoterminowy | 0.0 | 0.3 | 0.0 | 1.2 | 2.7 | 7.5 | 3.9 | 9.0 | 9.9 | 13.3 | 12.0 | 0.5 | 0.5 | 1.0 | 1.0 | 1.5 | 1.5 | 5.6 | 6.8 | 6.6 | 6.5 | 6.0 | 8.4 | 9.6 | 7.5 | 7.1 | 6.6 | 6.3 | 5.9 | 10.3 | 5.6 | 5.3 | 5.4 | 5.7 | 5.2 | 4.7 | 9.1 | 10.1 | 7.9 | 4.0 | 3.9 |
| Zobowiązania krótkoterminowe | 57.9 | 55.3 | 54.0 | 51.7 | 53.1 | 62.2 | 61.0 | 62.6 | 63.0 | 66.7 | 64.8 | 58.7 | 53.7 | 54.7 | 57.8 | 61.0 | 66.7 | 62.3 | 63.6 | 62.4 | 57.9 | 59.6 | 61.9 | 65.8 | 69.7 | 83.1 | 65.0 | 70.4 | 76.7 | 68.4 | 69.1 | 63.9 | 65.6 | 71.6 | 71.0 | 73.3 | 76.8 | 68.9 | 63.6 | 67.2 | 65.7 |
| Rozliczenia międzyokresowe | 4.7 | 4.3 | 4.0 | 3.6 | 4.2 | 6.5 | 4.9 | 3.3 | 3.7 | 4.0 | 5.3 | 4.8 | 3.3 | 2.3 | 1.6 | 2.0 | 1.2 | 1.2 | 2.2 | 1.3 | 1.3 | 1.7 | 1.8 | 1.6 | 2.1 | 1.7 | 2.0 | 1.5 | 3.7 | 2.0 | 1.8 | 1.5 | 2.3 | 1.1 | 1.4 | 1.3 | 1.8 | 1.9 | 2.2 | 1.7 | 2.8 |
| Zobowiązania długoterminowe | 9.9 | 10.2 | 10.5 | 10.4 | 11.1 | 11.3 | 11.5 | 9.9 | 10.1 | 10.5 | 10.1 | 27.2 | 21.8 | 15.8 | 15.0 | 7.1 | 5.8 | 24.4 | 27.9 | 25.6 | 25.7 | 23.2 | 25.8 | 23.4 | 22.6 | 21.2 | 21.0 | 21.7 | 20.8 | 20.5 | 19.5 | 17.9 | 17.1 | 16.3 | 15.7 | 14.6 | 13.5 | 18.7 | 15.8 | 15.6 | 14.2 |
| 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 | 0.8 | 0.8 | 0.7 | 0.8 | 1.6 | 1.5 | 1.6 | 1.5 | 1.7 | 1.5 | 1.6 | 2.1 | 1.4 | 1.2 | 1.6 | 1.6 | 1.6 | 1.1 | 1.2 | 1.2 | 1.4 | 0.9 | 1.2 | 1.2 | 1.4 | 1.5 | 1.2 | 0.0 | 1.0 |
| Zobowiązania długoterminowe | 9.9 | 10.2 | 10.5 | 10.4 | 11.1 | 11.3 | 11.5 | 9.9 | 10.1 | 10.5 | 10.1 | 27.2 | 21.8 | 15.8 | 15.0 | 7.1 | 5.8 | 24.4 | 27.9 | 25.6 | 25.7 | 23.2 | 25.8 | 23.4 | 22.6 | 21.2 | 21.0 | 21.7 | 20.8 | 20.5 | 19.5 | 17.9 | 17.1 | 16.3 | 15.7 | 14.6 | 13.5 | 18.7 | 15.8 | 15.6 | 14.2 |
| 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 | 22.9 | 27.7 | 26.1 | 25.2 | 22.6 | 21.9 | 21.9 | 21.4 | 20.2 | 19.9 | 21.0 | 20.3 | 21.0 | 20.2 | 18.5 | 18.0 | 18.1 | 17.2 | 15.8 | 14.9 | 17.7 | 15.4 | 15.3 | 14.2 |
| Zobowiązania ogółem | 67.8 | 65.5 | 64.6 | 62.1 | 64.3 | 73.6 | 72.4 | 72.5 | 73.2 | 77.2 | 74.9 | 85.9 | 75.5 | 70.5 | 72.8 | 68.0 | 72.4 | 86.8 | 91.5 | 88.0 | 83.6 | 82.9 | 87.7 | 89.2 | 92.3 | 104.3 | 86.0 | 92.1 | 97.5 | 88.9 | 88.6 | 81.8 | 82.7 | 87.9 | 86.8 | 87.9 | 90.2 | 87.6 | 79.4 | 82.7 | 79.9 |
| Kapitał (fundusz) podstawowy | 125.5 | 125.7 | 127.0 | 126.2 | 126.7 | 127.4 | 128.1 | 129.0 | 129.7 | 129.9 | 131.0 | 131.1 | 131.5 | 131.8 | 132.6 | 133.1 | 133.7 | 133.7 | 134.3 | 135.1 | 135.7 | 136.0 | 136.7 | 137.8 | 139.3 | 139.4 | 138.3 | 134.3 | 133.4 | 125.4 | 121.6 | 121.2 | 121.6 | 121.7 | 122.9 | 123.0 | 119.7 | 119.1 | 114.0 | 113.9 | 114.6 |
| Zyski zatrzymane | 10.9 | 14.7 | 15.4 | 16.3 | 18.1 | 18.3 | 19.0 | 21.2 | 12.7 | 13.0 | 12.8 | 15.3 | (2.1) | (0.7) | (0.7) | 0.8 | (2.1) | (0.3) | 2.4 | 3.7 | 4.7 | 7.7 | 13.4 | 20.2 | 26.0 | 10.2 | 16.7 | 21.6 | 35.0 | 32.1 | 32.6 | 32.7 | 34.6 | 35.5 | 37.9 | 40.7 | 49.7 | 52.0 | 53.4 | 57.7 | 57.4 |
| Kapitał własny | 129.0 | 132.8 | 134.2 | 134.5 | 136.3 | 136.9 | 138.6 | 142.4 | 132.4 | 133.6 | 133.7 | 136.3 | 119.7 | 121.0 | 121.7 | 123.5 | 120.6 | 122.0 | 124.7 | 126.8 | 129.4 | 132.6 | 139.2 | 148.2 | 157.2 | 141.5 | 147.2 | 147.6 | 161.4 | 149.8 | 144.5 | 141.8 | 147.0 | 146.7 | 149.4 | 152.0 | 159.5 | 159.7 | 156.4 | 162.6 | 161.0 |
| Udziały mniejszościowe | 3.8 | 3.6 | 3.5 | 3.1 | 2.8 | 2.5 | 2.3 | 2.1 | 1.3 | 1.0 | 0.8 | 0.7 | 0.4 | 0.2 | 0.1 | -0.0 | 0.1 | 0.0 | -0.0 | 0.0 | 0.2 | 0.3 | 0.6 | 1.1 | 1.8 | 2.0 | 2.2 | 2.8 | 3.2 | 3.5 | 3.9 | 4.0 | 4.1 | 4.5 | 4.8 | 5.1 | 5.5 | 5.7 | 5.8 | 6.1 | 5.7 |
| Pasywa | 196.8 | 198.3 | 198.8 | 196.7 | 200.5 | 210.5 | 211.0 | 214.9 | 205.6 | 210.7 | 208.6 | 222.2 | 195.2 | 191.6 | 194.5 | 191.5 | 193.0 | 208.8 | 216.3 | 214.7 | 213.1 | 215.4 | 226.9 | 237.4 | 249.5 | 245.8 | 233.2 | 239.8 | 258.9 | 238.7 | 233.1 | 223.5 | 229.8 | 234.6 | 236.2 | 239.9 | 249.8 | 247.3 | 235.8 | 245.3 | 240.9 |
| Inwestycje | 3.6 | 3.7 | 2.9 | 2.8 | 2.8 | 3.0 | 3.1 | 3.2 | 3.2 | 3.4 | 1.8 | 1.9 | 2.0 | 1.8 | 1.5 | 1.6 | 1.3 | 1.4 | 1.4 | 1.2 | 0.0 | 1.0 | 1.0 | 1.0 | 0.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.9 | 0.9 | 0.0 |
| Dług | 0.0 | 0.3 | 0.0 | 1.2 | 2.7 | 7.5 | 3.9 | 9.0 | 9.9 | 13.3 | 12.0 | 19.7 | 13.7 | 8.7 | 8.2 | 3.4 | 1.5 | 24.4 | 29.2 | 27.6 | 26.7 | 24.2 | 28.9 | 28.6 | 26.3 | 24.8 | 23.8 | 24.3 | 23.0 | 23.1 | 22.0 | 20.0 | 19.2 | 19.1 | 17.8 | 16.0 | 14.9 | 19.8 | 15.4 | 15.3 | 14.2 |
| Środki pieniężne i inne aktywa pieniężne | 58.7 | 50.1 | 46.2 | 43.9 | 41.4 | 46.4 | 41.4 | 40.4 | 32.3 | 33.1 | 31.8 | 47.7 | 42.9 | 42.3 | 46.9 | 47.9 | 50.6 | 45.4 | 46.3 | 50.5 | 53.6 | 64.1 | 70.3 | 82.3 | 92.1 | 91.3 | 74.9 | 75.5 | 86.2 | 66.5 | 56.3 | 57.0 | 60.0 | 65.7 | 69.0 | 76.0 | 82.4 | 77.8 | 68.7 | 78.7 | 84.7 |
| Dług netto | (58.7) | (49.7) | (46.2) | (42.7) | (38.7) | (38.9) | (37.5) | (31.4) | (22.4) | (19.8) | (19.9) | (28.0) | (29.2) | (33.6) | (38.7) | (44.5) | (49.1) | (21.0) | (17.1) | (22.9) | (27.0) | (40.0) | (41.4) | (53.6) | (65.7) | (66.5) | (51.1) | (51.2) | (63.2) | (43.4) | (34.3) | (37.0) | (40.8) | (46.7) | (51.2) | (60.0) | (67.4) | (58.0) | (53.3) | (63.4) | (70.5) |
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