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| Rok finansowy | 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 | 2024 |
| Kwartał | 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 | Q4 |
| Aktywa | 136.4 | 124.0 | 101.7 | 122.6 | 141.4 | 135.6 | 119.3 | 129.0 | 169.6 | 140.0 | 116.8 | 164.1 | 196.0 | 170.5 | 150.9 | 182.0 | 231.6 | 198.6 | 204.2 | 235.6 | 259.3 | 125.0 | 0.0 | 158.8 | 192.4 | 136.9 | 138.7 | 165.9 | 201.0 | 142.0 | 171.3 | 221.6 | 257.0 | 143.8 | 164.5 | 224.9 | 202.6 | 111.8 | 108.3 | 116.3 | 140.2 | 112.7 |
| Aktywa trwałe | 34.3 | 34.5 | 38.8 | 42.0 | 43.6 | 45.1 | 44.5 | 45.1 | 45.6 | 47.0 | 47.2 | 56.5 | 66.3 | 70.9 | 71.7 | 78.5 | 92.8 | 119.2 | 123.5 | 122.7 | 123.1 | 44.9 | (6.2) | 42.5 | 42.1 | 40.3 | 40.6 | 39.2 | 38.6 | 37.3 | 37.5 | 36.6 | 36.8 | 36.0 | 37.1 | 36.3 | 36.5 | 31.7 | 32.5 | 30.8 | 30.3 | 30.1 |
| Rzeczowe aktywa trwałe netto | 32.7 | 32.7 | 37.0 | 40.1 | 41.6 | 43.0 | 42.3 | 43.3 | 43.7 | 45.2 | 45.3 | 54.9 | 64.8 | 68.9 | 69.7 | 76.9 | 91.2 | 117.4 | 121.2 | 121.0 | 121.3 | 34.7 | 0.0 | 31.3 | 31.8 | 30.1 | 30.0 | 28.5 | 28.6 | 27.3 | 27.0 | 26.5 | 26.8 | 25.9 | 25.8 | 25.4 | 25.4 | 25.5 | 25.2 | 24.8 | 24.5 | 24.6 |
| 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 |
| Wartości niematerialne i prawne | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.6 | 0.5 | 0.5 | 0.5 | 1.5 | 0.0 | 1.3 | 1.3 | 1.2 | 1.1 | 1.1 | 1.0 | 0.9 | 0.0 | 0.0 | 0.8 | 0.7 | 0.0 | 0.5 | 0.4 | 0.4 | 0.0 | 0.2 | 0.2 | 0.1 |
| Wartość firmy i wartości niematerialne i prawne | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.6 | 0.5 | 0.5 | 0.5 | 1.5 | 0.0 | 1.3 | 1.3 | 1.2 | 1.1 | 1.1 | 1.0 | 0.9 | 0.8 | 0.8 | 0.8 | 0.7 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 |
| Należności netto | 47.5 | 46.8 | 20.1 | 21.7 | 41.8 | 53.6 | 20.1 | 26.4 | 64.3 | 52.6 | 25.5 | 33.8 | 70.9 | 51.5 | 27.7 | 33.2 | 76.7 | 14.0 | 17.3 | 28.5 | 75.9 | 35.1 | 0.0 | 42.3 | 86.1 | 44.8 | 43.9 | 44.5 | 63.9 | 40.2 | 41.5 | 57.5 | 125.9 | 15.4 | 38.6 | 47.2 | 63.8 | 28.9 | 24.7 | 12.8 | 29.6 | 10.3 |
| Inwestycje długoterminowe | 0.0 | 0.0 | (1.3) | (1.4) | (1.5) | (1.6) | (1.8) | (1.4) | (1.6) | (2.0) | (1.6) | (1.3) | (1.3) | (18.9) | (1.8) | (1.4) | (1.4) | (3.4) | 0.0 | 0.0 | 0.0 | (10.6) | 0.0 | 0.0 | (9.1) | (9.2) | 0.0 | (9.6) | (9.0) | (9.1) | 0.0 | 0.0 | 9.0 | 26.5 | 0.0 | 0.0 | (10.6) | (5.9) | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 102.1 | 89.5 | 63.0 | 80.6 | 97.8 | 90.5 | 74.9 | 84.0 | 124.0 | 93.0 | 69.5 | 107.6 | 129.7 | 99.6 | 79.2 | 103.5 | 138.8 | 79.4 | 80.7 | 112.9 | 136.2 | 80.1 | 6.2 | 116.3 | 150.3 | 96.6 | 98.1 | 126.7 | 162.4 | 104.7 | 133.8 | 185.0 | 220.1 | 107.8 | 127.4 | 188.6 | 166.1 | 80.1 | 75.8 | 85.5 | 109.9 | 82.5 |
| Środki pieniężne i Inwestycje | 2.1 | 0.2 | 7.7 | 3.1 | 0.8 | 1.7 | 6.9 | 0.5 | 2.7 | 2.3 | 3.1 | 3.3 | 3.0 | 1.8 | 1.4 | 1.1 | 3.6 | 4.0 | 12.1 | 10.7 | 7.7 | 6.2 | 6.2 | 4.3 | 1.7 | 14.5 | 4.5 | 1.5 | 6.2 | 13.8 | 0.3 | 4.4 | 0.3 | 3.2 | 1.8 | 0.3 | 1.3 | 3.8 | 3.8 | 2.2 | 1.3 | 29.6 |
| Zapasy | 51.7 | 38.6 | 33.9 | 54.6 | 54.3 | 31.5 | 46.2 | 55.9 | 56.2 | 33.2 | 39.4 | 68.9 | 54.7 | 41.1 | 48.5 | 67.8 | 57.7 | 49.0 | 49.8 | 72.5 | 51.8 | 28.1 | 0.0 | 57.9 | 51.0 | 26.3 | 37.3 | 68.8 | 81.0 | 39.6 | 79.4 | 110.7 | 82.1 | 52.9 | 74.6 | 128.9 | 89.3 | 35.9 | 34.5 | 57.9 | 67.0 | 31.3 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 6.9 | 0.5 | 2.7 | 0.0 | 0.1 | 3.3 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.1 | 10.7 | 7.7 | 0.0 | 12.4 | 0.0 | 0.0 | 0.0 | 4.5 | 1.5 | 6.2 | 0.0 | 0.3 | 4.4 | 0.3 | 0.0 | 1.8 | 0.3 | 1.3 | 0.0 | 3.8 | 2.2 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 2.1 | 0.2 | 7.7 | 3.1 | 0.8 | 1.7 | 6.9 | 0.5 | 2.7 | 2.3 | 3.1 | 3.3 | 3.0 | 1.8 | 1.3 | 1.1 | 3.6 | 4.0 | 12.1 | 10.7 | (7.7) | 6.2 | (6.2) | 4.3 | 1.7 | 14.5 | (14.5) | 1.5 | 6.2 | 13.8 | (13.8) | (4.4) | 0.3 | 3.2 | (3.2) | (0.3) | 1.3 | 3.8 | (3.8) | 2.2 | 1.3 | 29.6 |
| Należności krótkoterminowe | 0.0 | 12.3 | 0.0 | 50.9 | 0.0 | 14.3 | 0.0 | 0.0 | 0.0 | 12.5 | 0.0 | 0.0 | 0.0 | 21.1 | 0.0 | 0.0 | 0.0 | 14.5 | 0.0 | 0.0 | 0.0 | 3.6 | 0.0 | 0.0 | 0.0 | 5.8 | 0.0 | 73.9 | 106.3 | 6.1 | 0.0 | 0.0 | 149.5 | 13.3 | 0.0 | 0.0 | 113.3 | 4.8 | 0.0 | 0.0 | 46.4 | 4.4 |
| Dług krótkoterminowy | 0.0 | 34.3 | 0.0 | 0.0 | 0.0 | 31.9 | 0.0 | 0.0 | 0.0 | 27.5 | 0.0 | 0.0 | 0.0 | 18.8 | 0.0 | 0.0 | 0.0 | 37.1 | 0.0 | 0.0 | 0.0 | 36.5 | 0.0 | 0.0 | 0.0 | 20.4 | 0.0 | 0.0 | 0.0 | 15.3 | 0.0 | 0.0 | 0.0 | 11.1 | 0.0 | 0.0 | 0.0 | 7.0 | 0.0 | 0.0 | 0.0 | 2.6 |
| Zobowiązania krótkoterminowe | 68.5 | 50.5 | 23.4 | 53.3 | 64.3 | 52.8 | 30.3 | 47.9 | 80.0 | 48.1 | 21.4 | 57.5 | 82.6 | 48.2 | 25.8 | 65.9 | 109.8 | 72.3 | 79.8 | 103.7 | 119.2 | 54.6 | 0.0 | 95.0 | 124.4 | 43.7 | 47.1 | 75.6 | 107.7 | 45.0 | 74.9 | 125.5 | 150.6 | 41.5 | 63.8 | 138.5 | 114.7 | 29.9 | 28.9 | 53.4 | 47.7 | 48.6 |
| Rozliczenia międzyokresowe | 0.0 | 3.6 | 0.0 | 0.0 | 0.0 | 6.4 | 0.0 | 0.0 | 0.0 | 6.5 | 0.0 | 0.0 | 0.0 | 6.9 | 0.0 | 0.0 | 0.0 | 4.6 | 0.0 | 0.0 | 0.0 | 4.3 | 0.0 | 0.0 | 0.0 | 7.8 | 0.0 | 0.0 | 0.0 | 14.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 8.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 8.8 | 8.1 | 8.9 | 9.0 | 7.8 | 5.8 | 8.6 | 7.2 | 7.3 | 4.8 | 4.8 | 12.9 | 11.6 | 18.0 | 19.4 | 7.9 | 4.3 | 4.4 | 4.9 | 5.0 | 6.1 | 4.0 | 0.0 | 4.1 | 4.3 | 4.4 | 5.0 | 4.9 | 4.7 | 3.4 | 4.5 | 4.4 | 4.2 | 2.9 | 5.7 | 4.2 | 3.5 | 27.7 | 30.1 | 30.5 | 30.4 | 1.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.3 | 0.0 | 0.8 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 0.7 | 0.7 | 0.0 | 0.5 | 0.7 | 0.6 | 0.0 | 0.4 | 0.5 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.6 | 0.7 | 0.9 | 0.0 | 0.7 | 0.8 | 0.6 | 0.0 | 0.0 | 0.8 | 0.7 | 0.0 | 0.0 | 0.7 | 0.8 | 0.0 | 0.0 | 0.8 | 0.7 |
| Zobowiązania długoterminowe | 8.8 | 8.1 | 8.9 | 9.0 | 7.8 | 5.8 | 8.6 | 7.2 | 7.3 | 4.8 | 4.8 | 12.9 | 11.6 | 18.0 | 19.4 | 7.9 | 4.3 | 4.4 | 4.9 | 5.0 | 6.1 | 4.0 | 0.0 | 4.1 | 4.3 | 4.4 | 5.0 | 4.9 | 4.7 | 3.4 | 4.5 | 4.4 | 4.2 | 2.9 | 5.7 | 4.2 | 3.5 | 27.7 | 30.1 | 30.5 | 30.4 | 1.9 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.6 | 0.4 | 0.0 | 7.4 | 0.7 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.9 | 0.0 | 0.7 | 0.5 |
| Zobowiązania ogółem | 77.2 | 58.6 | 32.3 | 62.3 | 72.1 | 58.6 | 38.9 | 55.1 | 87.3 | 52.9 | 26.2 | 70.4 | 94.2 | 66.2 | 45.2 | 73.8 | 114.1 | 76.7 | 84.7 | 108.7 | 125.2 | 58.6 | 0.0 | 99.2 | 128.7 | 48.1 | 52.2 | 80.4 | 112.4 | 48.4 | 79.4 | 129.9 | 154.8 | 44.3 | 69.5 | 142.7 | 118.2 | 57.6 | 59.0 | 83.9 | 78.0 | 50.4 |
| Kapitał (fundusz) podstawowy | 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 | 0.5 | 0.5 | 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 | 3.1 |
| Zyski zatrzymane | 53.6 | 22.4 | 26.4 | 7.2 | 16.1 | 23.8 | 27.3 | 7.7 | 16.1 | 20.9 | 24.3 | 6.6 | 14.6 | 17.2 | 18.6 | 3.8 | 13.1 | 17.6 | 15.1 | 5.0 | 128.4 | (55.6) | 0.0 | (6.7) | (2.7) | 3.0 | 0.8 | (3.4) | (0.2) | 4.8 | 3.1 | 0.5 | 11.0 | 8.3 | 3.9 | 39.9 | (8.8) | (39.0) | (43.9) | (21.8) | 0.0 | 0.0 |
| Kapitał własny | 59.2 | 65.4 | 69.4 | 60.3 | 69.3 | 77.0 | 80.4 | 73.9 | 82.3 | 87.1 | 90.5 | 93.7 | 101.8 | 104.3 | 105.7 | 108.2 | 117.4 | 121.9 | 119.4 | 126.9 | 134.0 | 66.3 | 66.3 | 59.6 | 63.6 | 88.8 | 86.5 | 85.4 | 88.6 | 93.6 | 91.9 | 91.6 | 102.1 | 99.4 | 95.0 | 82.2 | 84.4 | 54.2 | 49.3 | 32.4 | 62.2 | 62.2 |
| 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 |
| Pasywa | 136.4 | 124.0 | 101.7 | 122.6 | 141.4 | 135.6 | 119.3 | 129.0 | 169.6 | 140.0 | 116.8 | 164.1 | 196.0 | 170.5 | 150.9 | 182.0 | 231.6 | 198.6 | 204.2 | 235.6 | 259.3 | 125.0 | 66.3 | 158.8 | 192.4 | 136.9 | 138.7 | 165.9 | 201.0 | 142.0 | 171.3 | 221.6 | 257.0 | 143.8 | 164.5 | 224.9 | 202.6 | 111.8 | 108.3 | 116.3 | 140.2 | 112.7 |
| Inwestycje | 0.0 | 0.0 | (1.3) | (1.4) | 0.8 | (1.6) | 6.9 | 0.5 | 2.7 | (2.0) | 0.1 | 3.3 | 3.0 | (18.9) | 0.0 | (1.4) | 0.0 | (3.4) | 12.1 | 10.7 | 7.7 | (10.6) | 12.4 | 0.0 | (9.1) | (9.2) | 4.5 | 1.5 | 6.2 | (9.1) | 0.3 | 4.4 | 9.3 | 26.5 | 1.8 | 0.3 | 1.3 | (5.9) | 3.8 | 2.2 | 0.0 | 0.0 |
| Dług | 6.2 | 39.2 | 3.4 | 2.0 | 0.6 | 32.4 | 0.5 | 0.4 | 0.4 | 27.8 | 0.4 | 7.2 | 7.4 | 32.6 | 13.9 | 0.5 | 0.4 | 37.5 | 0.3 | 0.2 | 0.2 | 36.6 | 0.0 | 0.1 | 0.2 | 20.6 | 0.2 | 0.1 | 0.1 | 15.4 | 0.1 | 0.0 | 0.0 | 11.2 | 0.0 | 0.0 | 0.0 | 7.8 | 0.9 | 0.0 | 0.7 | 3.1 |
| Środki pieniężne i inne aktywa pieniężne | 2.1 | 0.2 | 7.7 | 3.1 | 0.8 | 1.7 | 6.9 | 0.5 | 2.7 | 2.3 | 3.1 | 3.3 | 3.0 | 1.8 | 1.3 | 1.1 | 3.6 | 4.0 | 12.1 | 10.7 | (7.7) | 6.2 | (6.2) | 4.3 | 1.7 | 14.5 | (14.5) | 1.5 | 6.2 | 13.8 | (13.8) | (4.4) | 0.3 | 3.2 | (3.2) | (0.3) | 1.3 | 3.8 | (3.8) | 2.2 | 1.3 | 29.6 |
| Dług netto | 4.1 | 38.9 | (4.3) | (1.1) | (0.2) | 30.8 | (6.4) | -0.0 | (2.3) | 25.5 | (2.7) | 3.8 | 4.4 | 30.8 | 12.5 | (0.7) | (3.1) | 33.5 | (11.8) | (10.5) | 7.9 | 30.4 | 6.2 | (4.1) | (1.5) | 6.1 | 14.7 | (1.4) | (6.1) | 1.5 | 13.9 | 4.4 | (0.3) | 8.0 | 3.2 | 0.3 | (1.3) | 4.0 | 4.7 | (2.2) | (0.6) | (26.6) |
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