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| Rok finansowy | 2013 | 2014 | 2014 | 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 | 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 | Q1 | Q2 | Q3 |
| Aktywa | 103.0 | 102.0 | 95.1 | 96.6 | 97.4 | 97.9 | 103.7 | 104.2 | 105.2 | 108.2 | 107.1 | 114.0 | 110.9 | 122.9 | 124.4 | 129.8 | 123.3 | 125.7 | 130.9 | 134.0 | 134.7 | 144.5 | 137.0 | 136.2 | 129.8 | 130.0 | 126.4 | 135.5 | 138.1 | 141.3 | 131.8 | 135.1 | 137.1 | 142.0 | 137.6 | 140.2 | 127.6 | 131.9 | 126.1 | 131.2 | 119.9 | 128.6 | 130.5 | 135.4 |
| Aktywa trwałe | 47.5 | 45.6 | 44.2 | 42.6 | 41.5 | 39.6 | 41.6 | 40.4 | 44.6 | 43.4 | 43.3 | 44.4 | 45.6 | 44.3 | 44.1 | 44.8 | 45.0 | 44.8 | 50.1 | 50.3 | 49.7 | 52.6 | 53.3 | 53.0 | 52.4 | 49.0 | 47.1 | 45.6 | 47.6 | 47.6 | 46.3 | 46.6 | 45.9 | 46.8 | 46.4 | 46.1 | 45.6 | 45.9 | 46.5 | 46.8 | 44.2 | 46.2 | 47.8 | 49.1 |
| Rzeczowe aktywa trwałe netto | 46.0 | 43.9 | 42.3 | 40.7 | 39.7 | 38.4 | 40.8 | 38.4 | 43.0 | 41.6 | 40.7 | 39.6 | 40.0 | 39.0 | 39.2 | 40.0 | 39.7 | 39.9 | 43.8 | 42.8 | 42.4 | 46.5 | 46.9 | 46.7 | 45.6 | 43.5 | 42.4 | 40.7 | 43.3 | 44.3 | 43.3 | 43.3 | 43.8 | 44.6 | 44.2 | 43.4 | 43.1 | 43.7 | 44.5 | 43.6 | 36.6 | 38.0 | 40.4 | 42.3 |
| 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 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 1.2 | 1.0 | 0.9 | 0.7 | 0.6 | 0.4 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 1.1 | 1.0 | 0.9 | 0.8 | 0.7 | 0.6 | 0.5 | 0.4 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 |
| Wartość firmy i wartości niematerialne i prawne | 1.2 | 1.0 | 0.9 | 0.7 | 0.6 | 0.4 | 0.3 | 0.1 | (0.9) | (1.2) | (2.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 1.1 | 1.0 | 0.9 | 0.8 | 0.7 | 0.6 | 0.5 | 0.4 | 0.2 | 0.1 | 0.0 | 43.5 | 43.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 |
| Należności netto | 17.4 | 19.3 | 14.6 | 16.9 | 20.1 | 20.4 | 20.5 | 22.7 | 22.4 | 23.2 | 19.0 | 24.9 | 24.3 | 34.3 | 35.9 | 40.6 | 33.4 | 32.6 | 32.0 | 34.6 | 37.5 | 35.6 | 29.2 | 29.7 | 22.6 | 27.6 | 25.5 | 34.9 | 41.8 | 42.7 | 34.6 | 35.6 | 40.1 | 40.3 | 35.1 | 37.9 | 31.1 | 33.0 | 30.0 | 37.1 | 28.6 | 35.5 | 35.6 | 40.2 |
| Inwestycje długoterminowe | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.7 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.5 | 0.3 | 0.2 | 0.1 | 0.1 | 1.4 | 1.6 | 1.3 | 1.3 |
| Aktywa obrotowe | 55.4 | 56.5 | 51.0 | 54.0 | 55.8 | 58.3 | 62.1 | 63.9 | 60.5 | 64.8 | 63.7 | 69.6 | 65.4 | 78.6 | 80.3 | 85.0 | 78.4 | 81.0 | 80.7 | 83.7 | 85.0 | 91.9 | 83.8 | 83.2 | 77.5 | 81.0 | 79.3 | 89.9 | 90.6 | 93.7 | 85.4 | 88.5 | 91.2 | 95.2 | 91.2 | 94.1 | 82.0 | 86.0 | 79.6 | 84.4 | 75.6 | 82.4 | 82.7 | 86.2 |
| Środki pieniężne i Inwestycje | 0.3 | 0.5 | 0.1 | 0.6 | 0.4 | 0.1 | 0.6 | 1.5 | 2.3 | 2.0 | 3.7 | 1.6 | 1.6 | 1.6 | 2.7 | 3.0 | 4.6 | 4.2 | 2.0 | 2.8 | 2.5 | 3.7 | 1.4 | 1.9 | 5.0 | 4.3 | 2.2 | 3.7 | 3.3 | 1.8 | 1.1 | 1.4 | 1.0 | 1.7 | 0.1 | 1.4 | 2.2 | 1.5 | 1.2 | 0.8 | 0.3 | 0.8 | 0.6 | 1.1 |
| Zapasy | 36.4 | 35.7 | 35.1 | 34.9 | 33.9 | 36.5 | 39.0 | 38.7 | 35.3 | 38.9 | 40.6 | 42.6 | 38.7 | 42.0 | 41.1 | 40.5 | 39.4 | 43.4 | 45.9 | 45.2 | 43.9 | 51.5 | 52.1 | 50.6 | 49.1 | 47.8 | 48.8 | 48.9 | 44.7 | 48.5 | 49.0 | 50.7 | 49.0 | 51.9 | 54.0 | 52.6 | 47.7 | 50.7 | 47.6 | 45.6 | 43.0 | 45.6 | 46.1 | 44.4 |
| 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 | 0.0 | 0.1 | 0.1 |
| Środki pieniężne i inne aktywa pieniężne | 0.3 | 0.5 | 0.1 | 0.6 | 0.4 | 0.1 | 0.6 | 1.5 | 2.3 | 2.0 | 3.7 | 1.6 | 1.6 | 1.6 | 2.7 | 3.0 | 4.6 | 4.2 | 2.0 | 2.8 | 2.5 | 3.7 | 1.4 | 1.9 | 5.0 | 4.3 | 2.2 | 3.7 | 3.3 | 1.8 | 1.1 | 1.4 | 1.0 | 1.7 | 0.1 | 1.4 | 2.2 | 1.5 | 1.2 | 0.8 | 0.3 | 0.8 | 0.5 | 1.1 |
| Należności krótkoterminowe | 9.6 | 10.5 | 8.8 | 11.7 | 12.3 | 14.9 | 16.9 | 16.7 | 15.4 | 18.5 | 16.5 | 19.1 | 19.0 | 26.5 | 22.6 | 28.4 | 24.2 | 24.6 | 19.0 | 22.3 | 24.7 | 26.9 | 20.5 | 21.6 | 18.5 | 17.1 | 18.3 | 26.5 | 30.5 | 36.0 | 30.8 | 37.2 | 33.6 | 35.8 | 31.0 | 29.6 | 27.6 | 31.3 | 28.0 | 32.6 | 25.4 | 29.0 | 27.6 | 29.1 |
| Dług krótkoterminowy | 8.5 | 7.2 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 1.0 | 0.9 | 0.8 | 9.8 | 16.0 | 14.9 | 16.4 | 1.2 | 1.0 | 0.8 | 0.7 | 0.7 | 1.3 | 1.4 | 2.0 | 5.4 | 5.4 | 4.9 | 5.0 | 27.4 | 4.0 | 6.0 | 4.1 | 4.4 | 4.2 | 4.2 | 4.5 | 5.0 | 6.4 | 4.0 | 2.5 | 2.3 | 1.9 | 1.5 | 1.7 | 2.3 | 2.7 |
| Zobowiązania krótkoterminowe | 18.3 | 17.9 | 8.8 | 11.7 | 12.3 | 14.9 | 18.1 | 19.8 | 17.6 | 19.3 | 27.4 | 35.8 | 34.6 | 45.1 | 29.4 | 33.7 | 25.1 | 25.4 | 23.7 | 28.3 | 29.9 | 32.5 | 26.1 | 27.1 | 25.4 | 24.2 | 47.9 | 30.5 | 36.5 | 40.2 | 35.2 | 41.6 | 37.8 | 41.5 | 37.3 | 38.2 | 31.6 | 34.2 | 30.8 | 35.7 | 27.0 | 32.0 | 33.5 | 33.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (16.9) | 0.0 | 0.0 | (0.8) | 0.0 | 0.0 | 0.0 | 1.0 | 0.6 | 0.3 | (0.2) | 0.0 | 0.5 | 1.2 | 0.4 | 0.3 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | (0.9) | (2.9) | (1.1) | (1.4) | (4.2) | (4.2) | 0.0 | 0.0 | 0.0 | (4.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.1 | 0.0 | 4.8 | 5.3 | 7.4 | 5.6 | 8.7 | 10.0 | 8.4 | 10.0 | 2.7 | 2.4 | 2.1 | 1.8 | 17.9 | 20.0 | 19.3 | 21.2 | 28.0 | 28.2 | 28.2 | 35.1 | 36.7 | 38.1 | 36.4 | 34.0 | 6.3 | 32.6 | 31.3 | 32.4 | 30.1 | 31.8 | 36.8 | 37.4 | 35.0 | 36.4 | 34.3 | 37.0 | 36.2 | 34.5 | 32.6 | 33.0 | 33.0 | 35.6 |
| Rezerwy z tytułu odroczonego podatku | 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 | 0.1 | 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 | 0.7 | 0.8 | 1.1 | 1.1 | 1.3 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.1 | 0.0 | 4.8 | 5.3 | 7.4 | 5.6 | 8.7 | 10.0 | 8.4 | 10.0 | 2.7 | 2.4 | 2.1 | 1.8 | 17.9 | 20.0 | 19.3 | 21.2 | 28.0 | 28.2 | 28.2 | 35.1 | 36.7 | 38.1 | 36.4 | 34.0 | 6.3 | 32.6 | 31.3 | 32.4 | 30.1 | 31.8 | 36.8 | 37.4 | 35.0 | 36.4 | 34.3 | 37.0 | 36.2 | 34.5 | 32.6 | 33.0 | 33.0 | 35.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.9 | 11.0 | 9.3 | 0.8 | 1.3 | 1.1 | 1.0 | 0.8 | 0.6 | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 4.4 | 4.4 | 4.2 | 4.0 | 4.4 | 4.8 | 2.0 | 2.0 | 2.4 | 2.4 | 2.2 | 2.1 | 2.1 | 2.0 | 1.0 | 1.2 | 2.1 | 3.0 | 1.8 | 2.8 | 3.8 | 4.0 | 6.3 |
| Zobowiązania ogółem | 18.4 | 17.9 | 13.7 | 17.1 | 19.7 | 20.5 | 26.8 | 29.8 | 26.1 | 29.3 | 30.1 | 38.2 | 36.7 | 46.9 | 47.3 | 53.7 | 44.4 | 46.6 | 51.6 | 56.5 | 58.1 | 67.6 | 62.8 | 65.2 | 61.8 | 58.2 | 54.1 | 63.1 | 67.8 | 72.6 | 65.4 | 73.3 | 74.6 | 78.9 | 72.2 | 74.6 | 65.9 | 71.2 | 67.0 | 70.2 | 59.6 | 65.0 | 66.5 | 69.0 |
| Kapitał (fundusz) podstawowy | 54.4 | 54.4 | 54.4 | 54.4 | 54.4 | 54.4 | 55.7 | 55.7 | 55.7 | 55.7 | 55.7 | 57.1 | 57.1 | 57.1 | 57.2 | 57.2 | 57.2 | 57.2 | 58.8 | 58.8 | 58.9 | 58.9 | 58.9 | 58.9 | 58.9 | 58.9 | 58.9 | 58.9 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 |
| Zyski zatrzymane | 25.0 | 24.4 | 21.6 | 19.6 | 21.8 | 21.5 | 19.7 | 17.1 | 21.7 | 21.5 | 19.6 | 17.4 | 15.9 | 17.8 | 18.6 | 17.3 | 20.6 | 20.8 | 19.1 | 17.7 | 17.0 | 18.1 | 16.1 | 12.7 | 10.0 | 13.5 | 14.0 | 14.6 | 12.3 | 11.0 | 9.3 | 5.2 | 5.7 | 6.8 | 9.4 | 9.6 | 5.8 | 5.4 | 3.9 | 5.8 | 4.7 | 7.8 | 9.5 | 12.1 |
| Kapitał własny | 84.6 | 84.1 | 81.5 | 79.5 | 77.6 | 77.5 | 76.9 | 74.4 | 79.1 | 78.9 | 77.0 | 75.9 | 74.3 | 76.0 | 77.1 | 76.1 | 78.9 | 79.2 | 79.2 | 77.5 | 76.6 | 76.9 | 74.2 | 70.9 | 68.0 | 71.7 | 72.3 | 72.4 | 70.3 | 68.7 | 66.4 | 61.7 | 62.5 | 63.1 | 65.4 | 65.6 | 61.6 | 60.7 | 59.1 | 61.0 | 60.2 | 63.6 | 64.0 | 66.4 |
| 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 | 0.0 | 0.0 | 0.0 |
| Pasywa | 103.0 | 102.0 | 95.1 | 96.6 | 97.4 | 97.9 | 103.7 | 104.2 | 105.2 | 108.2 | 107.1 | 114.0 | 110.9 | 122.9 | 124.4 | 129.8 | 123.3 | 125.7 | 130.9 | 134.0 | 134.7 | 144.5 | 137.0 | 136.2 | 129.8 | 130.0 | 126.4 | 135.5 | 138.1 | 141.3 | 131.8 | 135.1 | 137.1 | 142.0 | 137.6 | 140.2 | 127.6 | 131.9 | 126.1 | 131.2 | 119.9 | 128.6 | 130.5 | 135.4 |
| Inwestycje | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.7 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.5 | 0.3 | 0.2 | 0.1 | 0.1 | 1.4 | 1.6 | 1.4 | 1.3 |
| Dług | 8.5 | 7.2 | 4.8 | 5.3 | 7.4 | 5.6 | 9.9 | 11.0 | 9.3 | 10.0 | 12.5 | 18.4 | 17.0 | 18.2 | 19.1 | 21.0 | 20.0 | 21.8 | 28.6 | 29.5 | 29.6 | 37.1 | 42.2 | 43.5 | 41.3 | 39.0 | 33.7 | 36.6 | 37.3 | 36.5 | 34.5 | 35.9 | 40.3 | 41.1 | 38.8 | 41.7 | 37.0 | 38.5 | 38.5 | 36.4 | 34.1 | 34.7 | 35.3 | 38.3 |
| Środki pieniężne i inne aktywa pieniężne | 0.3 | 0.5 | 0.1 | 0.6 | 0.4 | 0.1 | 0.6 | 1.5 | 2.3 | 2.0 | 3.7 | 1.6 | 1.6 | 1.6 | 2.7 | 3.0 | 4.6 | 4.2 | 2.0 | 2.8 | 2.5 | 3.7 | 1.4 | 1.9 | 5.0 | 4.3 | 2.2 | 3.7 | 3.3 | 1.8 | 1.1 | 1.4 | 1.0 | 1.7 | 0.1 | 1.4 | 2.2 | 1.5 | 1.2 | 0.8 | 0.3 | 0.8 | 0.5 | 1.1 |
| Dług netto | 8.2 | 6.7 | 4.7 | 4.7 | 7.1 | 5.5 | 9.2 | 9.6 | 7.0 | 8.0 | 8.8 | 16.8 | 15.4 | 16.6 | 16.4 | 18.0 | 15.4 | 17.6 | 26.5 | 26.7 | 27.1 | 33.4 | 40.7 | 41.5 | 36.3 | 34.8 | 31.5 | 32.8 | 34.0 | 34.8 | 33.4 | 34.5 | 39.3 | 39.4 | 38.8 | 40.3 | 34.8 | 37.0 | 37.2 | 35.6 | 33.8 | 33.9 | 34.7 | 37.3 |
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