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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 | 251.6 | 259.0 | 271.5 | 286.6 | 311.8 | 311.4 | 314.1 | 315.1 | 326.6 | 328.0 | 329.0 | 335.7 | 337.6 | 346.9 | 347.1 | 333.4 | 355.2 | 355.5 | 347.2 | 365.3 | 384.6 | 377.0 | 368.5 | 369.5 | 375.2 | 362.5 | 354.3 | 341.3 | 342.3 | 335.9 | 311.9 | 299.5 | 335.1 | 317.3 | 298.6 | 282.7 | 289.2 | 277.1 | 286.9 | 289.3 | 338.7 |
| Aktywa trwałe | 45.1 | 41.6 | 40.7 | 39.9 | 128.5 | 121.6 | 119.7 | 120.2 | 119.2 | 118.6 | 118.5 | 116.2 | 109.7 | 118.6 | 170.3 | 164.5 | 160.9 | 168.8 | 169.9 | 167.4 | 173.0 | 169.0 | 166.8 | 167.4 | 168.0 | 165.8 | 166.9 | 163.1 | 155.2 | 147.2 | 141.4 | 132.1 | 137.5 | 141.0 | 138.7 | 136.6 | 142.8 | 143.0 | 143.0 | 147.4 | 163.7 |
| Rzeczowe aktywa trwałe netto | 2.8 | 2.7 | 2.8 | 2.6 | 3.1 | 4.0 | 4.1 | 3.8 | 3.3 | 3.1 | 3.3 | 3.8 | 4.8 | 6.3 | 6.6 | 6.5 | 6.2 | 14.6 | 20.7 | 19.7 | 22.0 | 23.7 | 22.9 | 23.6 | 23.2 | 22.3 | 21.5 | 20.6 | 20.0 | 19.1 | 18.3 | 18.5 | 20.7 | 22.7 | 20.3 | 20.9 | 24.9 | 26.6 | 27.5 | 28.7 | 28.7 |
| Wartość firmy | 22.2 | 20.5 | 21.3 | 21.1 | 80.9 | 71.8 | 70.9 | 70.8 | 54.4 | 54.7 | 55.8 | 56.4 | 56.3 | 57.0 | 95.5 | 94.7 | 91.8 | 92.7 | 92.9 | 91.0 | 94.6 | 91.6 | 91.6 | 94.2 | 97.6 | 97.5 | 97.8 | 96.2 | 96.2 | 94.6 | 90.4 | 86.2 | 90.5 | 92.2 | 93.3 | 91.4 | 93.7 | 93.1 | 93.1 | 96.1 | 92.4 |
| Wartości niematerialne i prawne | 12.8 | 11.7 | 10.7 | 9.6 | 38.0 | 35.7 | 33.5 | 31.3 | 46.5 | 44.4 | 42.2 | 40.1 | 37.9 | 35.7 | 49.1 | 46.5 | 45.5 | 43.4 | 40.6 | 37.8 | 36.2 | 33.1 | 30.7 | 28.7 | 27.2 | 25.7 | 24.2 | 22.6 | 21.3 | 19.7 | 18.1 | 13.0 | 12.5 | 13.3 | 12.6 | 11.9 | 10.8 | 10.1 | 8.7 | 8.1 | 7.5 |
| Wartość firmy i wartości niematerialne i prawne | 35.0 | 32.1 | 31.9 | 30.6 | 118.8 | 107.5 | 104.4 | 102.1 | 101.0 | 99.1 | 98.0 | 96.5 | 94.2 | 92.8 | 144.6 | 141.2 | 137.3 | 136.2 | 133.5 | 128.8 | 130.8 | 124.6 | 122.3 | 122.9 | 124.7 | 123.2 | 122.1 | 118.8 | 117.4 | 114.3 | 108.5 | 99.2 | 103.0 | 105.6 | 105.9 | 103.3 | 104.5 | 103.2 | 101.8 | 104.2 | 99.8 |
| Należności netto | 30.0 | 31.0 | 39.2 | 36.9 | 29.4 | 37.9 | 32.7 | 27.5 | 36.9 | 35.2 | 28.3 | 34.6 | 48.1 | 39.3 | 46.6 | 49.2 | 67.6 | 63.8 | 73.4 | 82.7 | 69.5 | 70.4 | 61.2 | 61.1 | 64.7 | 53.0 | 51.0 | 49.4 | 61.3 | 41.1 | 45.0 | 48.3 | 69.7 | 36.5 | 43.6 | 43.6 | 69.5 | 37.2 | 49.8 | 35.2 | 64.9 |
| Inwestycje długoterminowe | 0.0 | (0.1) | (0.6) | (0.2) | 0.0 | (1.0) | (1.0) | (0.8) | 4.1 | (1.0) | (0.8) | (0.8) | (5.5) | 7.5 | 7.5 | 4.4 | 3.3 | 4.0 | 2.0 | 5.2 | 3.6 | 3.8 | 3.8 | 2.3 | 1.9 | 1.4 | 1.6 | 0.4 | 0.2 | 1.1 | 1.3 | 0.8 | 0.8 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 206.4 | 217.4 | 230.9 | 246.7 | 183.4 | 189.8 | 194.4 | 195.0 | 207.5 | 209.4 | 210.5 | 219.4 | 227.9 | 228.3 | 176.8 | 168.9 | 194.3 | 186.7 | 183.5 | 197.9 | 211.6 | 208.0 | 201.7 | 202.1 | 207.2 | 196.7 | 187.4 | 178.3 | 187.1 | 188.7 | 170.5 | 167.4 | 197.5 | 176.3 | 160.0 | 146.1 | 146.3 | 134.2 | 143.9 | 141.9 | 175.1 |
| Środki pieniężne i Inwestycje | 137.4 | 149.1 | 157.0 | 184.0 | 123.5 | 125.2 | 135.8 | 141.5 | 144.2 | 146.0 | 156.2 | 158.7 | 158.4 | 166.4 | 101.4 | 91.9 | 99.2 | 95.3 | 75.4 | 81.3 | 109.8 | 105.3 | 110.8 | 112.7 | 115.3 | 115.2 | 109.3 | 97.8 | 98.5 | 119.9 | 97.8 | 93.6 | 98.8 | 106.5 | 83.1 | 68.5 | 43.5 | 64.9 | 64.3 | 77.5 | 83.2 |
| Zapasy | 33.9 | 32.7 | 30.3 | 21.9 | 20.6 | 18.0 | 17.9 | 18.4 | 17.4 | 18.8 | 17.7 | 17.4 | 12.0 | 11.5 | 14.5 | 15.3 | 14.4 | 15.2 | 20.2 | 19.0 | 19.8 | 18.4 | 16.4 | 14.0 | 13.1 | 11.3 | 9.5 | 11.7 | 10.3 | 10.4 | 10.0 | 9.5 | 12.1 | 15.6 | 15.0 | 15.5 | 15.6 | 14.6 | 12.5 | 13.0 | 10.8 |
| Inwestycje krótkoterminowe | 64.9 | 74.9 | 74.9 | 40.0 | 45.0 | 54.9 | 100.2 | 110.1 | 99.8 | 89.7 | 99.8 | 109.5 | 79.7 | 40.0 | 0.0 | 0.0 | 22.8 | 25.4 | 26.3 | 26.4 | 25.5 | 25.7 | 26.8 | 26.8 | 26.9 | 44.4 | 42.7 | 39.2 | 35.1 | 36.3 | 20.2 | 11.8 | 2.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 137.4 | 74.2 | 82.1 | 144.0 | 78.5 | 70.3 | 35.6 | 31.5 | 44.4 | 56.3 | 56.4 | 49.3 | 78.7 | 126.5 | 101.4 | 91.9 | 76.4 | 69.9 | 49.1 | 54.9 | 84.3 | 79.6 | 84.0 | 85.9 | 88.4 | 70.8 | 66.5 | 58.6 | 63.4 | 83.6 | 77.6 | 81.8 | 96.5 | 106.5 | 83.1 | 68.5 | 43.5 | 64.9 | 64.3 | 77.5 | 83.2 |
| Należności krótkoterminowe | 10.7 | 10.0 | 6.0 | 4.4 | 8.8 | 8.6 | 7.9 | 6.7 | 8.9 | 7.4 | 8.4 | 6.0 | 8.1 | 4.8 | 6.5 | 3.5 | 7.2 | 15.0 | 11.6 | 13.1 | 10.8 | 9.1 | 5.8 | 5.3 | 5.7 | 5.8 | 6.9 | 7.9 | 8.2 | 7.2 | 9.1 | 9.8 | 17.4 | 17.3 | 17.6 | 16.5 | 17.5 | 12.1 | 14.6 | 13.3 | 13.3 |
| 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 | 45.4 | 42.5 | 39.0 | 41.9 | 55.7 | 58.2 | 58.5 | 58.0 | 68.0 | 67.0 | 58.1 | 60.1 | 66.2 | 57.4 | 60.9 | 56.9 | 73.5 | 73.4 | 63.7 | 71.4 | 74.1 | 68.7 | 70.5 | 66.6 | 75.3 | 74.6 | 76.9 | 73.3 | 89.1 | 80.4 | 79.0 | 77.6 | 110.8 | 97.0 | 97.3 | 91.3 | 114.8 | 92.2 | 93.7 | 80.4 | 110.3 |
| Rozliczenia międzyokresowe | 17.8 | 18.2 | 18.0 | 19.0 | 22.4 | 29.1 | 28.3 | 30.5 | 36.4 | 38.1 | 30.6 | 31.3 | 33.3 | 30.4 | 30.7 | 28.3 | 34.4 | 33.4 | 28.3 | 29.5 | 30.3 | 33.3 | 37.7 | 36.6 | 43.4 | 43.2 | 43.1 | 42.4 | 54.6 | 51.0 | 48.3 | 44.3 | 64.6 | 54.1 | 52.4 | 50.8 | 69.3 | 55.6 | 55.9 | 48.4 | 67.5 |
| Zobowiązania długoterminowe | 0.3 | 0.2 | 0.1 | 0.1 | 8.1 | 1.0 | 1.1 | 0.9 | 0.9 | 2.9 | 10.3 | 10.3 | 33.5 | 35.3 | 35.3 | 26.6 | 28.0 | 34.2 | 38.7 | 39.8 | 46.4 | 47.7 | 40.8 | 43.7 | 42.6 | 41.4 | 38.8 | 37.4 | 33.4 | 31.9 | 28.5 | 27.0 | 21.0 | 21.0 | 14.7 | 14.0 | 15.2 | 14.1 | 14.6 | 14.2 | 15.9 |
| Rezerwy z tytułu odroczonego podatku | 0.2 | 0.1 | 0.1 | 0.1 | 8.0 | 1.0 | 1.0 | 0.8 | 0.9 | 1.0 | 0.8 | 0.8 | 7.8 | 8.2 | 9.1 | 6.1 | 2.7 | 2.7 | 4.0 | 3.8 | 4.6 | 4.4 | 4.4 | 4.4 | 1.9 | 1.7 | 1.7 | 1.6 | 1.3 | 2.0 | 1.9 | 1.9 | 2.6 | 1.2 | 1.2 | 1.2 | 1.1 | 1.0 | 1.0 | 1.1 | 3.7 |
| Zobowiązania długoterminowe | 0.3 | 0.2 | 0.1 | 0.1 | 8.1 | 1.0 | 1.1 | 0.9 | 0.9 | 2.9 | 10.3 | 10.3 | 33.5 | 35.3 | 35.3 | 26.6 | 28.0 | 34.2 | 38.7 | 39.8 | 46.4 | 47.7 | 40.8 | 43.7 | 42.6 | 41.4 | 38.8 | 37.4 | 33.4 | 31.9 | 28.5 | 27.0 | 21.0 | 21.0 | 14.7 | 14.0 | 15.2 | 14.1 | 14.6 | 14.2 | 15.9 |
| 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 | 7.9 | 7.5 | 11.3 | 11.3 | 12.6 | 11.7 | 12.5 | 12.4 | 11.7 | 11.2 | 10.6 | 10.2 | 9.9 | 9.2 | 8.5 | 8.4 | 8.1 | 5.5 | 5.3 | 6.8 | 6.0 | 7.0 | 7.4 | 0.0 |
| Zobowiązania ogółem | 45.7 | 42.7 | 39.2 | 42.1 | 63.8 | 59.2 | 59.5 | 58.9 | 68.9 | 69.8 | 68.4 | 70.4 | 99.7 | 92.6 | 96.2 | 83.5 | 101.5 | 107.5 | 102.4 | 111.2 | 120.5 | 116.4 | 111.3 | 110.3 | 117.9 | 116.0 | 115.7 | 110.7 | 122.5 | 112.3 | 107.6 | 104.6 | 131.8 | 118.0 | 112.0 | 105.4 | 130.0 | 106.3 | 108.3 | 94.7 | 126.2 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 125.9 | 139.5 | 153.4 | 164.6 | 168.0 | 170.2 | 173.1 | 173.5 | 178.6 | 179.1 | 179.2 | 182.0 | 156.2 | 170.3 | 169.3 | 168.4 | 172.4 | 166.7 | 164.2 | 176.1 | 181.2 | 181.0 | 177.2 | 175.5 | 173.7 | 164.6 | 157.9 | 156.9 | 143.2 | 148.4 | 139.0 | 131.8 | 128.7 | 120.4 | 102.6 | 98.5 | 98.9 | 112.4 | 119.0 | 127.2 | 151.3 |
| Kapitał własny | 205.9 | 216.3 | 232.4 | 244.6 | 248.0 | 252.2 | 254.6 | 256.2 | 257.8 | 258.2 | 260.6 | 265.3 | 237.9 | 254.2 | 250.9 | 249.9 | 253.7 | 248.0 | 244.8 | 254.1 | 264.0 | 260.6 | 257.2 | 259.2 | 257.3 | 246.5 | 238.6 | 230.6 | 219.8 | 223.6 | 204.3 | 194.9 | 203.3 | 199.3 | 186.6 | 177.3 | 159.1 | 170.9 | 178.6 | 194.6 | 212.5 |
| 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 | 251.6 | 259.0 | 271.5 | 286.6 | 311.8 | 311.4 | 314.1 | 315.1 | 326.6 | 328.0 | 329.0 | 335.7 | 337.6 | 346.9 | 347.1 | 333.4 | 355.2 | 355.5 | 347.2 | 365.3 | 384.6 | 377.0 | 368.5 | 369.5 | 375.2 | 362.5 | 354.3 | 341.3 | 342.3 | 335.9 | 311.9 | 299.5 | 335.1 | 317.3 | 298.6 | 282.7 | 289.2 | 277.1 | 286.9 | 289.3 | 338.7 |
| Inwestycje | 64.9 | 74.9 | 74.9 | 40.0 | 45.0 | 54.9 | 100.2 | 110.1 | 99.8 | 89.7 | 99.8 | 109.5 | 79.7 | 40.0 | 7.5 | 4.4 | 22.8 | 25.4 | 26.3 | 26.4 | 25.5 | 25.7 | 26.8 | 26.8 | 26.9 | 44.4 | 42.7 | 39.2 | 35.1 | 36.3 | 20.2 | 11.8 | 2.3 | 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 | 7.9 | 7.5 | 11.3 | 11.3 | 12.6 | 11.7 | 12.5 | 12.4 | 11.7 | 11.2 | 10.6 | 10.2 | 9.9 | 9.2 | 8.5 | 8.4 | 8.1 | 5.5 | 5.3 | 8.9 | 5.3 | 7.0 | 7.4 | 6.9 |
| Środki pieniężne i inne aktywa pieniężne | 137.4 | 74.2 | 82.1 | 144.0 | 78.5 | 70.3 | 35.6 | 31.5 | 44.4 | 56.3 | 56.4 | 49.3 | 78.7 | 126.5 | 101.4 | 91.9 | 76.4 | 69.9 | 49.1 | 54.9 | 84.3 | 79.6 | 84.0 | 85.9 | 88.4 | 70.8 | 66.5 | 58.6 | 63.4 | 83.6 | 77.6 | 81.8 | 96.5 | 106.5 | 83.1 | 68.5 | 43.5 | 64.9 | 64.3 | 77.5 | 83.2 |
| Dług netto | (137.4) | (74.2) | (82.1) | (144.0) | (78.5) | (70.3) | (35.6) | (31.5) | (44.4) | (56.3) | (56.4) | (49.3) | (78.7) | (126.5) | (101.4) | (91.9) | (76.4) | (62.1) | (41.7) | (43.6) | (73.0) | (67.0) | (72.2) | (73.4) | (76.0) | (59.2) | (55.4) | (48.1) | (53.2) | (73.7) | (68.4) | (73.3) | (88.1) | (98.4) | (77.6) | (63.2) | (34.7) | (59.6) | (57.3) | (70.0) | (76.2) |
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