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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 | 262.8 | 255.5 | 248.9 | 251.2 | 255.0 | 261.0 | 251.2 | 260.2 | 225.9 | 233.9 | 232.4 | 217.5 | 206.7 | 205.9 | 203.5 | 202.4 | 200.8 | 206.2 | 199.0 | 198.0 | 180.8 | 175.1 | 169.1 | 172.0 | 180.6 | 188.4 | 167.3 | 179.0 | 171.6 | 161.2 | 163.6 | 171.7 | 191.6 | 190.6 | 190.7 | 195.0 | 227.8 | 235.9 | 245.1 | 240.3 |
| Aktywa trwałe | 168.9 | 167.1 | 167.1 | 166.7 | 166.2 | 170.1 | 87.3 | 93.1 | 127.3 | 127.6 | 125.0 | 121.2 | 122.9 | 120.6 | 119.0 | 116.4 | 113.4 | 120.5 | 117.6 | 115.0 | 108.6 | 104.9 | 103.1 | 98.4 | 105.1 | 102.9 | 102.4 | 97.8 | 91.5 | 90.9 | 94.6 | 95.0 | 105.2 | 110.2 | 115.6 | 118.7 | 143.8 | 142.9 | 149.4 | 154.6 |
| Rzeczowe aktywa trwałe netto | 138.1 | 136.2 | 135.2 | 135.0 | 134.8 | 138.2 | 77.4 | 83.4 | 122.0 | 122.3 | 120.2 | 120.3 | 117.5 | 115.0 | 113.0 | 110.3 | 108.2 | 115.2 | 112.5 | 109.8 | 102.1 | 98.5 | 96.5 | 92.3 | 93.3 | 91.1 | 90.8 | 91.5 | 90.0 | 89.4 | 93.0 | 93.5 | 104.0 | 108.3 | 114.2 | 116.7 | 136.7 | 139.7 | 145.8 | 150.9 |
| Wartość firmy | 17.9 | 17.9 | 17.9 | 17.9 | 17.9 | 17.9 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 1.5 | 1.3 | 1.3 | 1.4 | 1.5 | 1.5 | 1.3 | 1.2 | 1.3 | 1.2 | 1.1 | 6.7 | 1.1 | 1.0 | 0.8 | 0.9 | 0.8 | 0.7 | 0.6 | 0.5 | 0.8 | 0.7 | 0.6 | 0.6 | 1.2 | 1.2 | 1.2 | 1.2 | 1.5 | 1.5 | 1.5 | 1.4 | 1.2 | 1.1 | 0.5 | 0.8 | 0.7 | 0.6 | 0.4 | 0.5 |
| Wartość firmy i wartości niematerialne i prawne | 19.5 | 19.2 | 19.3 | 19.3 | 19.4 | 19.5 | 1.7 | 1.7 | 1.8 | 1.7 | 1.6 | 7.2 | 1.6 | 1.4 | 1.3 | 1.3 | 1.3 | 1.2 | 1.1 | 1.0 | 1.3 | 1.2 | 1.1 | 1.1 | 1.7 | 1.7 | 1.6 | 1.6 | 1.5 | 1.5 | 1.5 | 1.4 | 1.2 | 1.1 | 0.5 | 0.8 | 0.7 | 0.6 | 0.4 | 0.5 |
| Należności netto | 65.4 | 56.2 | 50.7 | 54.8 | 53.2 | 58.7 | 37.8 | 41.4 | 52.4 | 56.2 | 54.1 | 51.7 | 51.6 | 48.9 | 45.6 | 53.3 | 49.9 | 49.2 | 47.2 | 47.9 | 31.7 | 30.6 | 22.7 | 34.1 | 40.7 | 0.0 | 26.7 | 22.3 | 25.6 | 27.8 | 21.9 | 25.4 | 26.6 | 25.7 | 23.8 | 26.2 | 31.7 | 33.5 | 31.5 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.5) | (3.6) | (3.3) | 0.0 | (3.9) | (4.1) | -0.0 | (4.7) | -0.0 | (4.1) | (4.0) | (4.2) | (5.2) | (5.3) | -0.0 | (5.0) | 0.0 | 0.0 | 0.0 | (5.5) | 0.0 | (5.3) | 0.1 | 94.9 | 0.0 | 109.4 | 115.2 | 117.5 | 2.4 | 2.4 | 2.4 | 0.0 |
| Aktywa obrotowe | 93.8 | 88.4 | 81.9 | 84.5 | 88.8 | 90.9 | 163.9 | 167.2 | 98.6 | 106.3 | 107.4 | 77.8 | 83.7 | 85.3 | 84.5 | 86.0 | 88.5 | 85.8 | 81.4 | 83.0 | 72.2 | 70.2 | 66.0 | 73.6 | 75.5 | 85.5 | 64.9 | 81.2 | 80.1 | 70.3 | 69.0 | 76.7 | 86.4 | 80.4 | 74.7 | 76.3 | 84.1 | 92.9 | 95.7 | 85.7 |
| Środki pieniężne i Inwestycje | 4.0 | 3.2 | 4.0 | 3.6 | 7.2 | 6.2 | 5.2 | 3.0 | 3.8 | 6.2 | 4.9 | 3.3 | 6.3 | 6.9 | 8.8 | 2.2 | 8.3 | 5.8 | 2.1 | 4.8 | 11.6 | 5.8 | 10.5 | 6.0 | 7.8 | 6.3 | 7.2 | 15.4 | 18.1 | 9.7 | 4.4 | 8.4 | 16.6 | 4.5 | 3.6 | 5.2 | 14.3 | 21.9 | 17.2 | 7.5 |
| Zapasy | 20.9 | 26.0 | 22.8 | 21.4 | 24.3 | 24.2 | 13.7 | 16.2 | 17.5 | 18.3 | 21.1 | 21.3 | 17.5 | 18.6 | 20.3 | 20.6 | 20.3 | 21.1 | 21.8 | 21.3 | 22.5 | 26.8 | 23.7 | 26.1 | 25.9 | 28.9 | 28.5 | 32.6 | 29.8 | 25.5 | 34.9 | 33.9 | 41.8 | 48.2 | 45.4 | 42.3 | 37.1 | 36.0 | 36.3 | 39.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 4.0 | 3.2 | 4.0 | 3.6 | 7.2 | 6.2 | 5.1 | 3.0 | 3.8 | 6.2 | 4.9 | 3.3 | 6.1 | 6.9 | 8.8 | 2.2 | 8.1 | 5.8 | 2.1 | 4.8 | 11.4 | 5.8 | 10.5 | 6.0 | 7.8 | 6.3 | 7.2 | 15.4 | 18.1 | 9.7 | 4.4 | 8.4 | 16.6 | 4.5 | 3.6 | 5.2 | 14.3 | 21.9 | 17.2 | 7.5 |
| Należności krótkoterminowe | 47.2 | 41.2 | 32.2 | 37.8 | 40.7 | 37.8 | 25.0 | 29.5 | 45.1 | 43.8 | 44.5 | 40.3 | 44.1 | 37.8 | 36.7 | 40.5 | 48.1 | 42.1 | 36.3 | 33.0 | 45.7 | 31.7 | 30.3 | 33.1 | 40.0 | 36.4 | 26.0 | 36.8 | 39.5 | 31.6 | 33.2 | 38.2 | 52.3 | 52.8 | 30.8 | 36.3 | 42.1 | 37.0 | 34.2 | 38.4 |
| Dług krótkoterminowy | 32.6 | 30.5 | 30.4 | 28.4 | 31.0 | 35.6 | 36.9 | 37.2 | 36.7 | 35.9 | 34.4 | 25.4 | 23.1 | 27.3 | 29.9 | 25.1 | 5.2 | 9.1 | (5.5) | 19.2 | 5.8 | 17.3 | (8.8) | 19.5 | 17.1 | 25.9 | 18.6 | 21.8 | 17.6 | 17.6 | 20.0 | 22.2 | 12.1 | 15.0 | 31.0 | 27.0 | 30.1 | 31.9 | 37.1 | 42.5 |
| Zobowiązania krótkoterminowe | 92.0 | 84.9 | 79.8 | 82.3 | 87.7 | 89.1 | 130.2 | 136.0 | 99.0 | 99.7 | 98.0 | 67.6 | 77.5 | 78.1 | 80.3 | 80.4 | 65.3 | 64.2 | 61.9 | 66.0 | 62.2 | 59.0 | 54.7 | 60.3 | 65.7 | 73.4 | 54.9 | 69.8 | 71.1 | 66.0 | 73.8 | 83.4 | 92.4 | 86.4 | 82.5 | 86.1 | 97.4 | 96.3 | 104.0 | 104.4 |
| Rozliczenia międzyokresowe | 3.1 | 0.0 | 0.0 | 0.8 | 0.0 | 2.3 | 66.0 | 67.4 | 11.0 | 12.7 | 10.6 | 4.3 | 8.0 | 5.8 | 13.0 | 7.1 | 12.3 | 9.5 | 15.4 | 7.3 | 13.5 | 6.6 | 13.4 | 2.6 | 10.3 | 2.7 | 16.2 | 5.6 | 15.8 | 0.7 | 0.6 | 0.5 | 1.3 | 1.3 | 16.0 | 10.3 | 2.8 | 1.1 | 0.5 | 0.0 |
| Zobowiązania długoterminowe | 23.4 | 21.9 | 20.1 | 18.2 | 16.0 | 20.6 | 13.4 | 18.1 | 24.6 | 24.8 | 24.4 | 37.4 | 24.5 | 22.6 | 22.3 | 21.6 | 19.4 | 26.6 | 24.3 | 22.7 | 20.2 | 19.0 | 19.1 | 18.2 | 18.9 | 17.6 | 16.6 | 15.3 | 9.3 | 8.3 | 6.6 | 5.5 | 4.1 | 4.9 | 6.0 | 5.4 | 8.9 | 8.6 | 8.5 | 8.8 |
| Rezerwy z tytułu odroczonego podatku | 8.8 | 8.8 | 8.8 | 8.9 | 9.2 | 9.4 | 3.5 | 3.9 | 4.0 | 4.2 | 4.8 | 5.0 | 6.0 | 6.0 | 6.9 | 7.1 | 7.2 | 7.2 | 7.1 | 6.7 | 6.6 | 6.4 | 6.2 | 5.9 | 5.7 | 5.5 | 5.3 | 5.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 23.4 | 21.9 | 20.1 | 18.2 | 16.0 | 20.6 | 13.4 | 18.1 | 24.6 | 24.8 | 24.4 | 37.4 | 24.5 | 22.6 | 22.3 | 21.6 | 19.4 | 26.6 | 24.3 | 22.7 | 20.2 | 19.0 | 19.1 | 18.2 | 18.9 | 17.6 | 16.6 | 15.3 | 9.3 | 8.3 | 6.6 | 5.5 | 4.1 | 4.9 | 6.0 | 5.4 | 8.9 | 8.6 | 8.5 | 8.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.5 | 2.4 | 3.1 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 | 1.8 | 1.7 | 1.6 | 2.2 | 9.0 | (8.9) | 6.1 | 7.7 | 7.3 | (15.0) | 6.6 | 7.8 | 7.9 | 11.3 | 10.5 | 6.1 | 0.3 | (3.6) | (0.3) | 0.0 | 0.9 | 2.3 | (1.1) | 2.5 | 1.4 | 1.0 | 0.0 |
| Zobowiązania ogółem | 115.4 | 106.8 | 99.8 | 100.5 | 103.7 | 109.6 | 143.5 | 154.1 | 123.7 | 124.5 | 122.4 | 105.0 | 102.0 | 100.7 | 102.6 | 102.0 | 84.7 | 90.9 | 86.2 | 88.8 | 82.5 | 78.0 | 73.7 | 78.5 | 84.6 | 91.0 | 71.5 | 85.1 | 80.4 | 74.3 | 80.4 | 88.8 | 96.4 | 91.3 | 88.5 | 91.5 | 106.3 | 104.9 | 112.5 | 113.1 |
| Kapitał (fundusz) podstawowy | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 |
| Zyski zatrzymane | 14.8 | 15.6 | 7.8 | 9.4 | 10.2 | 10.5 | (30.8) | (32.7) | (31.2) | (30.6) | 3.4 | 14.3 | 0.6 | 0.8 | (5.0) | (5.9) | (14.6) | 15.3 | (17.3) | (20.6) | (30.6) | (33.1) | (32.6) | (34.2) | (31.7) | (30.6) | (32.4) | (33.8) | 11.3 | 8.1 | 4.4 | 4.0 | 2.6 | 6.3 | 9.1 | 10.5 | 21.3 | 28.5 | 30.7 | 25.4 |
| Kapitał własny | 147.4 | 148.7 | 149.1 | 150.7 | 151.2 | 151.3 | 107.7 | 106.2 | 102.3 | 109.5 | 110.0 | 112.4 | 104.7 | 105.1 | 100.9 | 100.4 | 116.2 | 115.4 | 112.9 | 109.2 | 98.3 | 97.1 | 95.4 | 93.5 | 96.1 | 97.4 | 95.8 | 93.9 | 91.2 | 86.9 | 83.2 | 82.9 | 95.2 | 99.2 | 102.2 | 103.5 | 121.5 | 130.9 | 132.6 | 127.2 |
| Udziały mniejszościowe | 9.1 | 9.6 | 9.6 | 9.6 | 9.4 | 9.5 | 2.9 | 2.8 | (1.5) | 5.0 | 4.5 | 3.1 | 3.7 | 3.9 | 4.2 | 4.5 | 4.0 | 3.9 | 3.5 | 3.2 | 2.2 | 3.7 | 1.5 | 1.2 | 1.3 | 1.6 | 1.5 | 1.2 | 0.9 | 0.0 | -0.0 | 0.2 | 0.4 | 0.8 | 0.7 | 0.8 | 7.7 | 9.9 | 9.9 | 9.7 |
| Pasywa | 262.8 | 255.5 | 248.9 | 251.2 | 255.0 | 261.0 | 251.2 | 260.2 | 225.9 | 233.9 | 232.4 | 217.5 | 206.7 | 205.9 | 203.5 | 202.4 | 200.8 | 206.2 | 199.0 | 198.0 | 180.8 | 175.1 | 169.1 | 172.0 | 180.6 | 188.4 | 167.3 | 179.0 | 171.6 | 161.2 | 163.6 | 171.7 | 191.6 | 190.6 | 190.7 | 195.0 | 227.8 | 235.9 | 245.1 | 240.3 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | (3.5) | (3.6) | (3.3) | 0.0 | 0.1 | (4.1) | -0.0 | (4.7) | 0.1 | (4.1) | (4.0) | (4.2) | 0.2 | (5.3) | -0.0 | (5.0) | 0.0 | 0.0 | 0.0 | (5.5) | 0.0 | (5.3) | 0.1 | 94.9 | 0.0 | 109.4 | 115.2 | 117.5 | 2.4 | 2.4 | 2.4 | 0.0 |
| Dług | 37.6 | 40.2 | 35.6 | 32.1 | 37.3 | 39.6 | 44.1 | 48.0 | 56.5 | 53.5 | 54.3 | 49.4 | 37.2 | 40.8 | 42.4 | 36.9 | 14.5 | 18.9 | 19.9 | 28.5 | 11.5 | 22.4 | 18.7 | 24.9 | 22.0 | 29.7 | 18.3 | 21.2 | 19.9 | 25.2 | 29.7 | 27.5 | 13.7 | 18.5 | 33.9 | 32.8 | 32.2 | 38.2 | 43.6 | 47.0 |
| Środki pieniężne i inne aktywa pieniężne | 4.0 | 3.2 | 4.0 | 3.6 | 7.2 | 6.2 | 5.1 | 3.0 | 3.8 | 6.2 | 4.9 | 3.3 | 6.1 | 6.9 | 8.8 | 2.2 | 8.1 | 5.8 | 2.1 | 4.8 | 11.4 | 5.8 | 10.5 | 6.0 | 7.8 | 6.3 | 7.2 | 15.4 | 18.1 | 9.7 | 4.4 | 8.4 | 16.6 | 4.5 | 3.6 | 5.2 | 14.3 | 21.9 | 17.2 | 7.5 |
| Dług netto | 33.6 | 37.0 | 31.7 | 28.5 | 30.2 | 33.4 | 39.0 | 45.0 | 52.7 | 47.3 | 49.4 | 46.1 | 31.1 | 33.9 | 33.6 | 34.7 | 6.4 | 13.1 | 17.8 | 23.7 | 0.1 | 16.6 | 8.2 | 18.9 | 14.2 | 23.4 | 11.1 | 5.8 | 1.7 | 15.5 | 25.3 | 19.2 | (3.0) | 13.9 | 30.3 | 27.6 | 17.8 | 16.3 | 26.5 | 39.5 |
| Ticker | OTM.WA | OTM.WA | OTM.WA | OTM.WA | OTM.WA | OTM.WA | OTM.WA | OTM.WA | OTM.WA | OTM.WA | OTM.WA | OTM.WA | OTM.WA | OTM.WA | OTM.WA | OTM.WA | OTM.WA | OTM.WA | OTM.WA | OTM.WA | OTM.WA | OTM.WA | OTM.WA | OTM.WA | OTM.WA | OTM.WA | OTM.WA | OTM.WA | OTM.WA | OTM.WA | OTM.WA | OTM.WA | OTM.WA | OTM.WA | OTM.WA | OTM.WA | OTM.WA | OTM.WA | OTM.WA | OTM.WA |
| Waluta | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |