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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 |
| 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 |
| Aktywa | 84.2 | 79.7 | 85.9 | 86.3 | 90.6 | 89.3 | 95.5 | 93.7 | 97.7 | 97.7 | 116.7 | 130.2 | 133.1 | 134.4 | 304.2 | 301.3 | 305.7 | 494.3 | 525.1 | 471.2 | 470.9 | 446.3 | 469.1 | 455.2 | 448.3 | 454.1 | 452.1 | 453.7 | 459.3 | 455.0 | 464.9 | 458.5 | 453.2 | 447.7 | 478.5 | 574.9 | 576.4 | 561.2 | 567.9 | 566.5 |
| Aktywa trwałe | 67.2 | 67.7 | 72.4 | 72.5 | 76.5 | 75.9 | 79.1 | 77.7 | 79.4 | 79.9 | 92.8 | 102.0 | 103.7 | 105.1 | 254.8 | 251.6 | 255.6 | 422.6 | 456.4 | 429.3 | 437.2 | 422.0 | 429.4 | 420.0 | 433.9 | 435.3 | 424.0 | 422.6 | 430.9 | 432.8 | 433.8 | 427.3 | 419.8 | 418.2 | 443.6 | 520.8 | 517.2 | 503.9 | 513.2 | 514.7 |
| Rzeczowe aktywa trwałe netto | 25.2 | 26.0 | 27.5 | 27.5 | 29.0 | 28.5 | 30.3 | 29.1 | 28.8 | 27.9 | 29.8 | 31.1 | 32.4 | 31.8 | 49.1 | 45.7 | 47.1 | 216.2 | 233.6 | 209.6 | 216.1 | 203.0 | 202.8 | 193.3 | 196.5 | 203.5 | 197.0 | 198.2 | 209.4 | 209.9 | 214.7 | 212.5 | 209.7 | 209.0 | 226.3 | 263.9 | 264.6 | 258.5 | 261.7 | 259.0 |
| Wartość firmy | 30.1 | 0.0 | 0.0 | 0.0 | 34.2 | 0.0 | 0.0 | 0.0 | 37.9 | 0.0 | 0.0 | 0.0 | 52.5 | 0.0 | 0.0 | 144.4 | 147.4 | 147.5 | 156.2 | 126.4 | 128.8 | 130.0 | 136.0 | 135.0 | 135.2 | 136.2 | 135.9 | 135.8 | 137.1 | 137.8 | 136.9 | 139.7 | 140.9 | 139.9 | 148.7 | 181.1 | 181.3 | 180.5 | 183.6 | 188.5 |
| Wartości niematerialne i prawne | 10.1 | 39.7 | 43.2 | 43.1 | 9.6 | 43.6 | 44.6 | 44.6 | 9.5 | 48.9 | 57.5 | 65.6 | 13.7 | 67.5 | 199.4 | 56.6 | 56.5 | 54.8 | 60.4 | 48.5 | 48.5 | 45.4 | 46.5 | 46.4 | 50.8 | 44.1 | 42.6 | 41.6 | 40.4 | 39.4 | 38.1 | 38.1 | 37.9 | 36.5 | 37.5 | 47.1 | 46.2 | 45.0 | 50.0 | 48.4 |
| Wartość firmy i wartości niematerialne i prawne | 40.2 | 39.7 | 43.2 | 43.1 | 43.8 | 43.6 | 44.6 | 44.6 | 47.4 | 48.9 | 57.5 | 65.6 | 66.2 | 67.5 | 199.4 | 201.0 | 204.0 | 202.3 | 216.6 | 174.9 | 177.3 | 175.3 | 182.6 | 181.4 | 186.0 | 180.3 | 178.5 | 177.5 | 177.5 | 177.2 | 175.0 | 177.8 | 178.8 | 176.4 | 186.2 | 228.2 | 227.4 | 225.5 | 233.6 | 236.9 |
| Należności netto | 4.4 | 8.4 | 9.2 | 9.4 | 6.2 | 10.0 | 12.3 | 12.2 | 0.0 | 14.1 | 18.8 | 23.5 | 23.8 | 23.5 | 36.5 | 39.2 | 40.0 | 44.2 | 56.4 | 0.0 | 24.1 | 0.0 | 0.0 | 15.5 | 13.8 | 0.0 | 0.0 | 0.0 | 17.0 | 0.0 | 0.0 | 20.0 | 22.5 | 0.0 | 0.0 | 0.0 | 40.2 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 1.4 | (39.7) | 1.4 | 1.3 | 3.1 | (43.6) | 3.2 | (44.6) | 3.0 | 3.0 | 4.6 | (65.6) | 4.5 | 5.0 | 6.1 | 0.3 | 4.2 | 0.3 | 5.9 | 44.4 | 42.9 | 39.5 | 39.2 | 42.9 | 48.6 | 41.0 | 32.2 | 30.4 | 3.6 | 3.4 | 3.3 | 3.2 | 2.3 | 2.3 | 2.3 | 2.4 | 2.5 | 4.9 | 2.6 | 2.7 |
| Aktywa obrotowe | 17.0 | 12.0 | 13.5 | 13.8 | 14.1 | 13.4 | 16.5 | 16.1 | 18.3 | 17.7 | 23.9 | 28.2 | 29.4 | 29.3 | 49.5 | 49.7 | 50.1 | 71.7 | 68.7 | 41.9 | 33.8 | 24.3 | 39.7 | 35.2 | 20.6 | 18.8 | 28.1 | 31.0 | 28.4 | 22.3 | 31.1 | 31.3 | 33.3 | 29.5 | 34.9 | 54.0 | 59.2 | 57.3 | 54.7 | 51.8 |
| Środki pieniężne i Inwestycje | 5.2 | 1.3 | 2.1 | 2.2 | 2.1 | 1.3 | 1.9 | 1.8 | 1.9 | 1.3 | 2.2 | 2.3 | 2.6 | 3.0 | 7.1 | 5.4 | 5.0 | 22.6 | 5.9 | 3.4 | 3.6 | 0.9 | 17.3 | 14.2 | 3.1 | 2.9 | 7.6 | 10.9 | 6.4 | 2.1 | 3.5 | 4.5 | 5.2 | 5.9 | 6.4 | 7.7 | 11.3 | 10.0 | 9.4 | 8.9 |
| Zapasy | 2.0 | 2.1 | 2.1 | 2.1 | 2.1 | 2.0 | 2.2 | 2.0 | 2.3 | 2.3 | 2.9 | 2.3 | 3.0 | 2.9 | 5.9 | 5.2 | 5.1 | 4.9 | 6.5 | 5.5 | 5.9 | 4.8 | 5.4 | 5.2 | 3.7 | 3.0 | 4.4 | 4.3 | 5.0 | 5.3 | 6.5 | 6.0 | 5.6 | 6.1 | 6.9 | 7.1 | 7.7 | 7.5 | 9.2 | 9.5 |
| Inwestycje krótkoterminowe | (1.1) | 40.2 | (0.8) | (0.7) | (1.2) | 45.6 | (1.2) | 46.4 | (1.2) | (1.1) | (1.1) | 69.0 | (0.8) | (1.3) | (5.2) | 0.0 | (3.9) | 0.0 | (4.8) | (5.6) | (3.4) | 0.0 | 0.0 | (3.0) | (9.3) | (2.9) | (31.6) | (29.8) | (3.3) | (3.0) | (3.0) | (2.9) | (2.0) | (2.0) | (2.0) | (2.1) | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 5.2 | 1.3 | 2.1 | 2.2 | 2.1 | 1.3 | 1.9 | 1.8 | 1.9 | 1.3 | 2.2 | 2.3 | 2.6 | 3.0 | 7.1 | 5.4 | 5.0 | 22.6 | 5.9 | 3.4 | 3.6 | 0.9 | 17.3 | 14.2 | 3.1 | 2.9 | 7.6 | 10.9 | 6.4 | 2.1 | 3.5 | 4.5 | 5.2 | 5.9 | 6.4 | 7.7 | 11.3 | 10.0 | 9.4 | 8.9 |
| Należności krótkoterminowe | 7.1 | 15.5 | 19.5 | 18.3 | 6.5 | 17.9 | 19.9 | 16.3 | 7.6 | 18.3 | 24.1 | 31.9 | 10.9 | 33.5 | 68.2 | 66.8 | 19.2 | 62.7 | 77.2 | 53.4 | 21.6 | 44.5 | 43.2 | 40.4 | 12.6 | 35.3 | 44.0 | 45.1 | 21.5 | 52.2 | 57.3 | 54.8 | 21.4 | 56.1 | 65.1 | 77.5 | 33.1 | 81.0 | 98.1 | 100.9 |
| Dług krótkoterminowy | 11.0 | 6.0 | 7.6 | 8.6 | 12.0 | 10.0 | 10.0 | 11.4 | 11.5 | 9.6 | 12.1 | 11.5 | 11.7 | 14.4 | 50.9 | 52.0 | 53.2 | 78.3 | 85.6 | 74.9 | 64.9 | 67.8 | 83.1 | 82.5 | 100.7 | 28.4 | 61.6 | 70.1 | 75.8 | 81.2 | 62.0 | 70.3 | 59.9 | 61.6 | 66.8 | 78.9 | 81.1 | 39.1 | 39.2 | 39.5 |
| Zobowiązania krótkoterminowe | 25.3 | 21.5 | 27.1 | 26.9 | 26.7 | 27.9 | 29.8 | 27.7 | 27.7 | 27.9 | 36.1 | 43.4 | 45.9 | 47.8 | 119.0 | 118.8 | 123.5 | 141.4 | 163.1 | 128.7 | 113.0 | 112.3 | 126.3 | 123.0 | 135.8 | 86.1 | 112.4 | 121.3 | 128.1 | 135.8 | 125.2 | 128.5 | 120.1 | 120.8 | 135.7 | 160.4 | 165.2 | 166.0 | 184.3 | 184.5 |
| Rozliczenia międzyokresowe | 7.0 | 0.0 | 0.0 | 0.0 | 8.0 | 0.0 | 0.0 | 0.0 | 8.4 | 0.0 | 0.0 | 0.0 | 17.6 | -0.0 | 0.0 | 0.0 | 33.8 | 0.0 | 0.0 | 0.0 | 26.1 | (26.4) | (26.5) | (25.6) | 22.1 | 0.0 | 0.0 | (41.8) | 30.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | 2.9 | 4.0 | 0.0 |
| Zobowiązania długoterminowe | 19.5 | 18.5 | 23.1 | 21.7 | 23.8 | 21.4 | 29.5 | 27.6 | 26.1 | 26.1 | 39.4 | 40.6 | 40.2 | 39.6 | 112.9 | 111.3 | 107.0 | 249.3 | 258.5 | 210.8 | 220.8 | 233.4 | 249.6 | 238.8 | 231.5 | 297.8 | 273.8 | 266.3 | 261.8 | 253.6 | 254.6 | 246.8 | 251.1 | 245.2 | 267.6 | 310.3 | 304.5 | 289.4 | 291.1 | 286.8 |
| Rezerwy z tytułu odroczonego podatku | 0.9 | 0.9 | 0.6 | 0.6 | 0.8 | 0.6 | 0.6 | 0.9 | 0.7 | 0.4 | 0.9 | 1.4 | 1.9 | 1.6 | 5.4 | 8.9 | 10.2 | 9.3 | 10.2 | 6.1 | 6.3 | 4.7 | 3.8 | 3.3 | 7.6 | 7.7 | 7.9 | 7.9 | 5.3 | 9.5 | 9.5 | 9.7 | 9.2 | 9.0 | 9.0 | 11.1 | 10.9 | 10.7 | 12.2 | 11.7 |
| Zobowiązania długoterminowe | 19.5 | 18.5 | 23.1 | 21.7 | 23.8 | 21.4 | 29.5 | 27.6 | 26.1 | 26.1 | 39.4 | 40.6 | 40.2 | 39.6 | 112.9 | 111.3 | 107.0 | 249.3 | 258.5 | 210.8 | 220.8 | 233.4 | 249.6 | 238.8 | 231.5 | 297.8 | 273.8 | 266.3 | 261.8 | 253.6 | 254.6 | 246.8 | 251.1 | 245.2 | 267.6 | 310.3 | 304.5 | 289.4 | 291.1 | 286.8 |
| Zobowiązania z tytułu leasingu | 0.1 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | (2.8) | 0.1 | 0.0 | 0.0 | 0.0 | 0.6 | 171.3 | 181.5 | 158.3 | 161.3 | 148.9 | 154.6 | 147.9 | 153.2 | 162.0 | 157.4 | 158.9 | 169.0 | 170.3 | 175.4 | 172.1 | 168.7 | 168.2 | 184.4 | 212.9 | 213.8 | 209.9 | 213.5 | 211.7 |
| Zobowiązania ogółem | 44.8 | 40.0 | 50.2 | 48.6 | 50.5 | 49.3 | 59.3 | 55.2 | 53.7 | 54.0 | 75.6 | 84.0 | 86.2 | 87.5 | 231.9 | 230.1 | 230.5 | 390.7 | 421.7 | 339.4 | 333.8 | 345.6 | 375.9 | 361.8 | 367.3 | 383.9 | 386.2 | 387.6 | 389.9 | 389.4 | 379.8 | 375.3 | 371.2 | 366.0 | 403.3 | 470.7 | 469.7 | 455.4 | 475.4 | 471.3 |
| Kapitał (fundusz) podstawowy | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Zyski zatrzymane | 5.2 | 5.8 | 2.1 | 4.3 | 6.3 | 6.4 | 2.7 | 4.9 | 6.5 | 6.5 | 0.7 | 3.3 | 4.2 | 4.0 | (1.6) | (2.5) | (0.5) | 0.8 | (5.4) | 41.5 | 46.4 | 36.0 | 27.6 | 28.0 | 17.6 | 8.2 | 4.6 | 4.6 | 5.8 | 2.1 | 10.3 | 6.3 | 4.4 | 4.3 | (1.6) | 3.8 | 8.5 | 7.2 | 2.5 | 2.5 |
| Kapitał własny | 39.4 | 39.7 | 35.6 | 37.7 | 40.0 | 40.0 | 36.2 | 38.5 | 44.0 | 43.7 | 41.1 | 46.2 | 46.9 | 46.9 | 72.3 | 71.1 | 75.1 | 103.6 | 103.5 | 131.8 | 137.0 | 100.7 | 93.2 | 93.4 | 81.0 | 70.2 | 65.9 | 66.1 | 69.4 | 65.6 | 85.1 | 83.2 | 82.0 | 81.7 | 75.2 | 104.2 | 106.7 | 105.7 | 92.5 | 95.2 |
| Udziały mniejszościowe | 0.4 | 0.2 | 0.1 | 0.1 | 0.4 | 0.2 | 0.2 | 0.3 | 0.7 | 0.4 | 1.1 | 2.2 | 2.0 | 2.0 | 6.7 | 6.8 | 8.8 | 10.9 | 15.9 | 7.7 | 7.8 | 6.9 | 7.1 | 6.8 | 4.8 | 3.4 | 2.8 | 2.9 | 5.0 | 4.6 | 5.7 | 6.5 | 7.2 | 7.1 | 6.4 | 28.5 | 28.7 | 29.4 | 20.7 | 20.9 |
| Pasywa | 84.2 | 79.7 | 85.9 | 86.3 | 90.6 | 89.3 | 95.5 | 93.7 | 97.7 | 97.7 | 116.7 | 130.2 | 133.1 | 134.4 | 304.2 | 301.3 | 305.7 | 494.3 | 525.1 | 471.2 | 470.9 | 446.3 | 469.1 | 455.2 | 448.3 | 454.1 | 452.1 | 453.7 | 459.3 | 455.0 | 464.9 | 458.5 | 453.2 | 447.7 | 478.5 | 574.9 | 576.4 | 561.1 | 567.9 | 566.5 |
| Inwestycje | 0.3 | 0.5 | 0.6 | 0.6 | 2.0 | 2.0 | 2.0 | 1.8 | 1.8 | 1.8 | 3.6 | 3.4 | 3.6 | 3.6 | 0.8 | 0.3 | 0.3 | 0.3 | 1.1 | 38.9 | 39.6 | 39.5 | 39.2 | 39.8 | 39.4 | 38.1 | 0.6 | 0.6 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 2.5 | 4.9 | 2.6 | 2.7 |
| Dług | 28.3 | 22.6 | 29.8 | 29.2 | 34.2 | 30.1 | 38.2 | 37.2 | 35.8 | 34.3 | 49.6 | 47.9 | 51.9 | 48.7 | 149.9 | 147.1 | 143.6 | 311.5 | 326.7 | 277.9 | 271.7 | 291.0 | 322.5 | 314.3 | 320.9 | 313.8 | 323.0 | 324.2 | 328.6 | 170.3 | 304.6 | 297.7 | 295.8 | 168.2 | 184.4 | 212.9 | 360.6 | 350.3 | 349.5 | 211.7 |
| Środki pieniężne i inne aktywa pieniężne | 5.2 | 1.3 | 2.1 | 2.2 | 2.1 | 1.3 | 1.9 | 1.8 | 1.9 | 1.3 | 2.2 | 2.3 | 2.6 | 3.0 | 7.1 | 5.4 | 5.0 | 22.6 | 5.9 | 3.4 | 3.6 | 0.9 | 17.3 | 14.2 | 3.1 | 2.9 | 7.6 | 10.9 | 6.4 | 2.1 | 3.5 | 4.5 | 5.2 | 5.9 | 6.4 | 7.7 | 11.3 | 10.0 | 9.4 | 8.9 |
| Dług netto | 23.1 | 21.3 | 27.7 | 27.0 | 32.1 | 28.8 | 36.3 | 35.4 | 34.0 | 33.1 | 47.4 | 45.6 | 49.4 | 45.7 | 142.7 | 141.7 | 138.7 | 288.9 | 320.8 | 274.5 | 268.1 | 290.1 | 305.2 | 300.1 | 317.7 | 310.8 | 315.4 | 313.4 | 322.2 | 168.2 | 301.1 | 293.2 | 290.6 | 162.3 | 178.0 | 205.2 | 349.3 | 340.3 | 340.1 | 202.8 |
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