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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 | 95.8 | 103.1 | 99.1 | 98.2 | 96.8 | 98.9 | 102.0 | 95.1 | 95.7 | 98.3 | 99.1 | 98.7 | 97.2 | 100.3 | 103.0 | 103.2 | 106.2 | 109.7 | 109.8 | 106.9 | 107.1 | 108.8 | 110.5 | 108.5 | 107.9 | 114.8 | 116.2 | 122.5 | 127.2 | 133.2 | 129.7 | 137.0 | 140.6 | 152.1 | 156.1 | 141.7 | 146.5 | 140.3 | 131.8 | 130.3 |
| Aktywa trwałe | 41.9 | 42.3 | 41.9 | 42.3 | 43.2 | 42.6 | 42.3 | 41.6 | 41.1 | 40.9 | 40.1 | 39.4 | 39.9 | 39.1 | 39.8 | 39.9 | 40.2 | 40.4 | 41.6 | 43.2 | 44.1 | 43.2 | 43.9 | 45.2 | 43.9 | 44.6 | 46.2 | 50.7 | 50.9 | 52.0 | 54.8 | 56.4 | 58.0 | 61.0 | 62.5 | 61.4 | 72.4 | 75.6 | 71.7 | 70.2 |
| Rzeczowe aktywa trwałe netto | 32.7 | 33.2 | 32.7 | 32.7 | 33.9 | 33.2 | 33.1 | 32.3 | 32.0 | 31.9 | 31.2 | 30.7 | 31.4 | 31.0 | 31.7 | 31.9 | 32.8 | 33.3 | 34.7 | 36.2 | 37.0 | 36.1 | 37.0 | 38.4 | 39.1 | 37.6 | 40.4 | 45.0 | 45.6 | 46.3 | 50.4 | 47.5 | 48.6 | 48.4 | 49.5 | 49.9 | 51.9 | 51.2 | 54.4 | 53.2 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 8.7 | 8.7 | 8.7 | 9.1 | 8.7 | 8.9 | 8.7 | 8.8 | 1.0 | 8.5 | 8.4 | 8.2 | 8.0 | 7.6 | 7.6 | 7.5 | 6.9 | 6.7 | 6.5 | 6.5 | 6.5 | 6.4 | 6.3 | 6.1 | 5.0 | 5.6 | 5.5 | 5.3 | 5.5 | 5.8 | 4.4 | 8.9 | 9.4 | 12.6 | 13.1 | 11.5 | 18.2 | 21.9 | 17.2 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 8.7 | 8.7 | 8.7 | 9.1 | 8.7 | 8.9 | 8.7 | 8.8 | 8.6 | 8.5 | 8.4 | 8.2 | 8.0 | 7.6 | 7.6 | 7.5 | 6.9 | 6.7 | 6.5 | 6.5 | 6.5 | 6.4 | 6.3 | 6.1 | 5.0 | 5.6 | 5.5 | 5.3 | 5.5 | 5.8 | 4.4 | 8.9 | 9.4 | 12.6 | 13.1 | 11.5 | 18.2 | 21.9 | 17.2 | 17.0 |
| Należności netto | 22.1 | 25.0 | 26.5 | 24.6 | 20.6 | 25.2 | 27.7 | 23.0 | 19.9 | 27.5 | 29.1 | 30.2 | 26.5 | 31.4 | 31.5 | 32.1 | 32.5 | 33.6 | 33.9 | 29.8 | 27.9 | 33.1 | 30.7 | 29.4 | 24.0 | 33.2 | 34.3 | 35.4 | 31.6 | 42.5 | 35.5 | 38.6 | 30.4 | 46.6 | 42.2 | 35.3 | 24.3 | 26.2 | 24.8 | 0.0 |
| Inwestycje długoterminowe | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | (1.8) | 0.0 | 0.0 | 54.7 | (2.2) | 59.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 53.9 | 60.8 | 57.2 | 56.0 | 53.7 | 56.3 | 59.7 | 53.6 | 54.6 | 57.4 | 59.0 | 59.4 | 57.3 | 61.2 | 63.2 | 63.3 | 66.0 | 69.3 | 68.2 | 63.7 | 63.0 | 65.6 | 66.6 | 63.3 | 63.9 | 70.2 | 70.0 | 71.8 | 76.3 | 81.2 | 74.9 | 80.6 | 82.7 | 91.1 | 93.6 | 80.2 | 74.1 | 64.6 | 60.1 | 60.1 |
| Środki pieniężne i Inwestycje | 5.3 | 5.3 | 4.9 | 4.7 | 5.7 | 5.0 | 6.5 | 4.6 | 5.7 | 1.6 | 2.5 | 1.5 | 1.5 | 1.9 | 2.7 | 1.1 | 1.4 | 2.1 | 2.1 | 2.4 | 1.8 | 2.0 | 2.6 | 1.9 | 3.1 | 3.3 | 2.1 | 2.1 | 4.7 | 1.4 | 1.5 | 1.8 | 2.6 | 1.7 | 7.7 | 0.6 | 1.4 | 1.3 | 2.0 | 1.0 |
| Zapasy | 23.5 | 24.6 | 23.9 | 24.1 | 24.7 | 24.0 | 25.1 | 25.5 | 27.3 | 27.6 | 27.0 | 27.2 | 28.5 | 27.1 | 28.3 | 29.6 | 31.5 | 32.9 | 31.8 | 31.1 | 32.7 | 30.3 | 32.8 | 31.8 | 31.3 | 33.7 | 33.6 | 34.2 | 39.6 | 37.0 | 37.7 | 39.8 | 45.1 | 42.8 | 43.7 | 44.1 | 44.7 | 36.3 | 33.3 | 34.7 |
| 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 |
| Środki pieniężne i inne aktywa pieniężne | 5.3 | 5.3 | 4.9 | 4.7 | 5.7 | 5.0 | 6.5 | 4.6 | 5.7 | 1.6 | 2.5 | 1.5 | 1.5 | 1.9 | 2.7 | 1.1 | 1.4 | 2.1 | 2.1 | 2.4 | 1.8 | 2.0 | 2.6 | 1.9 | 3.1 | 3.3 | 2.1 | 2.1 | 4.7 | 1.4 | 1.5 | 1.8 | 2.6 | 1.7 | 7.7 | 0.6 | 1.4 | 1.3 | 2.0 | 1.0 |
| Należności krótkoterminowe | 8.0 | 11.2 | 7.4 | 7.2 | 6.3 | 7.3 | 8.3 | 7.1 | 7.1 | 8.0 | 8.0 | 8.8 | 8.0 | 9.7 | 10.0 | 9.5 | 9.6 | 9.6 | 9.3 | 9.5 | 7.1 | 10.0 | 9.4 | 6.9 | 7.2 | 15.8 | 12.1 | 15.7 | 13.1 | 18.8 | 18.1 | 19.6 | 15.5 | 21.8 | 22.8 | 15.0 | 6.2 | 12.0 | 13.1 | 14.5 |
| Dług krótkoterminowy | 3.7 | 3.7 | 4.1 | 4.1 | 3.3 | 3.1 | 2.9 | 2.6 | 2.5 | 2.9 | 3.1 | 4.5 | 2.9 | 1.5 | 1.4 | 3.6 | 3.6 | 5.1 | 3.0 | 3.3 | 5.3 | 3.0 | 2.5 | 2.1 | 1.0 | 0.4 | 4.0 | 5.5 | 8.3 | 11.3 | 10.4 | 12.0 | 11.4 | 11.4 | 10.7 | 7.8 | 9.9 | 5.6 | 2.6 | 3.7 |
| Zobowiązania krótkoterminowe | 18.1 | 23.0 | 21.3 | 17.8 | 16.3 | 15.7 | 22.2 | 14.4 | 15.8 | 17.8 | 20.9 | 18.7 | 17.1 | 18.2 | 22.5 | 20.3 | 21.1 | 22.8 | 24.9 | 19.4 | 18.9 | 19.7 | 20.0 | 15.5 | 13.7 | 18.5 | 18.4 | 22.6 | 27.2 | 31.5 | 30.4 | 33.3 | 36.4 | 36.2 | 36.1 | 24.2 | 22.2 | 19.7 | 17.2 | 19.3 |
| Rozliczenia międzyokresowe | 6.4 | 1.1 | 1.3 | 1.4 | 6.2 | 1.1 | 1.7 | 0.8 | 1.4 | 1.8 | 1.8 | 1.1 | 5.4 | 2.2 | 2.3 | 1.8 | 6.0 | 2.4 | 3.3 | 1.3 | 5.1 | 1.7 | 2.2 | 1.5 | 0.3 | 0.5 | 0.7 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 7.4 | 8.0 | 7.6 | 7.6 | 6.7 | 7.2 | 5.7 | 5.3 | 4.6 | 4.1 | 4.0 | 3.9 | 3.9 | 3.7 | 3.7 | 3.8 | 3.8 | 3.8 | 4.1 | 5.7 | 6.2 | 5.8 | 5.4 | 5.4 | 5.3 | 5.0 | 4.8 | 4.6 | 4.2 | 4.1 | 3.8 | 7.7 | 7.7 | 13.8 | 14.6 | 14.1 | 19.9 | 18.5 | 13.8 | 12.6 |
| Rezerwy z tytułu odroczonego podatku | 1.2 | 1.3 | 1.3 | 1.5 | 1.4 | 1.4 | 1.6 | 1.8 | 1.5 | 1.5 | 1.6 | 1.7 | 1.6 | 1.6 | 1.6 | 1.7 | 1.7 | 1.6 | 1.7 | 1.8 | 1.8 | 1.6 | 1.5 | 1.7 | 1.6 | 1.4 | 1.4 | 1.4 | 1.3 | 1.3 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 3.2 | 3.2 | 0.9 | 1.0 |
| Zobowiązania długoterminowe | 7.4 | 8.0 | 7.6 | 7.6 | 6.7 | 7.2 | 5.7 | 5.3 | 4.6 | 4.1 | 4.0 | 3.9 | 3.9 | 3.7 | 3.7 | 3.8 | 3.8 | 3.8 | 4.1 | 5.7 | 6.2 | 5.8 | 5.4 | 5.4 | 5.3 | 5.0 | 4.8 | 4.6 | 4.2 | 4.1 | 3.8 | 7.7 | 7.7 | 13.8 | 14.6 | 14.1 | 19.9 | 18.5 | 13.8 | 12.6 |
| Zobowiązania z tytułu leasingu | 1.1 | 2.4 | 2.3 | 2.0 | 1.8 | 1.6 | 1.4 | 1.2 | 1.0 | 1.0 | 0.9 | 0.8 | 0.7 | 0.6 | 1.1 | 0.9 | 1.2 | 1.2 | 1.1 | 2.8 | 3.4 | 3.5 | 3.3 | 3.0 | 2.8 | 2.6 | 2.3 | 2.1 | 1.9 | 1.7 | 1.6 | 1.4 | 1.6 | 1.4 | 2.5 | 2.3 | 1.9 | 1.7 | 1.5 | 1.2 |
| Zobowiązania ogółem | 25.5 | 31.0 | 29.0 | 25.4 | 23.0 | 22.9 | 27.8 | 19.7 | 20.4 | 21.9 | 24.9 | 22.6 | 21.0 | 21.9 | 26.2 | 24.1 | 24.9 | 26.6 | 29.0 | 25.1 | 25.2 | 25.5 | 25.5 | 20.8 | 18.9 | 23.4 | 23.3 | 27.2 | 31.4 | 35.7 | 34.1 | 41.0 | 44.2 | 50.0 | 50.7 | 38.4 | 42.1 | 38.2 | 31.0 | 31.8 |
| Kapitał (fundusz) podstawowy | 48.0 | 48.0 | 48.0 | 48.0 | 48.0 | 48.0 | 48.0 | 48.0 | 48.0 | 48.0 | 48.0 | 48.0 | 48.0 | 48.0 | 48.0 | 48.0 | 48.0 | 48.0 | 48.0 | 48.0 | 48.0 | 48.0 | 48.0 | 48.0 | 48.0 | 48.0 | 48.0 | 48.0 | 48.0 | 48.0 | 48.0 | 48.0 | 48.0 | 48.0 | 48.0 | 48.0 | 48.0 | 48.0 | 48.0 | 48.0 |
| Zyski zatrzymane | 7.6 | 9.2 | 7.1 | 10.2 | 11.6 | 13.6 | 9.1 | 10.4 | 9.4 | 10.9 | 6.8 | 8.7 | 9.4 | 11.4 | 7.8 | 10.0 | 12.6 | 14.1 | 6.2 | 6.9 | 7.7 | 9.5 | 5.8 | 8.9 | 41.5 | 43.7 | 45.3 | 47.4 | 48.1 | 50.4 | 48.4 | 49.1 | 49.6 | 55.3 | 58.8 | 56.7 | 57.7 | 55.8 | 54.5 | 52.4 |
| Kapitał własny | 70.3 | 72.1 | 70.2 | 72.8 | 73.8 | 76.0 | 74.2 | 75.5 | 75.3 | 76.4 | 74.1 | 76.1 | 76.2 | 78.4 | 76.8 | 79.1 | 81.3 | 83.1 | 80.8 | 81.8 | 81.9 | 83.2 | 85.0 | 87.7 | 88.9 | 91.3 | 92.9 | 95.3 | 95.8 | 97.5 | 95.6 | 96.0 | 96.5 | 102.1 | 105.4 | 103.3 | 104.5 | 102.1 | 100.8 | 98.5 |
| Udziały mniejszościowe | 1.2 | 1.4 | 1.4 | 1.2 | 1.1 | 1.2 | 1.4 | 1.4 | 1.4 | 1.4 | 1.3 | 1.3 | 1.2 | 1.3 | 1.3 | 1.3 | 1.3 | 1.5 | 1.3 | 1.4 | 1.4 | 1.3 | 1.4 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 95.8 | 103.1 | 99.1 | 98.2 | 96.8 | 98.9 | 102.0 | 95.1 | 95.7 | 98.3 | 99.1 | 98.7 | 97.2 | 100.3 | 103.0 | 103.2 | 106.2 | 109.7 | 109.8 | 106.9 | 107.1 | 108.8 | 110.5 | 108.5 | 107.9 | 114.8 | 116.2 | 122.5 | 127.2 | 133.2 | 129.7 | 137.0 | 140.6 | 152.1 | 156.1 | 141.7 | 146.5 | 140.3 | 131.8 | 130.3 |
| Inwestycje | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | (1.8) | 0.0 | 0.0 | 54.7 | (2.2) | 59.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Dług | 7.9 | 9.1 | 9.2 | 8.9 | 7.5 | 6.6 | 5.8 | 4.9 | 4.2 | 4.2 | 4.2 | 5.4 | 3.5 | 2.0 | 2.0 | 4.0 | 4.2 | 5.7 | 3.5 | 5.2 | 7.7 | 5.1 | 4.8 | 4.1 | 2.9 | 2.6 | 5.6 | 6.8 | 9.5 | 12.3 | 11.3 | 16.9 | 16.5 | 22.4 | 22.6 | 19.4 | 25.1 | 19.4 | 13.9 | 13.7 |
| Środki pieniężne i inne aktywa pieniężne | 5.3 | 5.3 | 4.9 | 4.7 | 5.7 | 5.0 | 6.5 | 4.6 | 5.7 | 1.6 | 2.5 | 1.5 | 1.5 | 1.9 | 2.7 | 1.1 | 1.4 | 2.1 | 2.1 | 2.4 | 1.8 | 2.0 | 2.6 | 1.9 | 3.1 | 3.3 | 2.1 | 2.1 | 4.7 | 1.4 | 1.5 | 1.8 | 2.6 | 1.7 | 7.7 | 0.6 | 1.4 | 1.3 | 2.0 | 1.0 |
| Dług netto | 2.6 | 3.8 | 4.3 | 4.2 | 1.8 | 1.6 | (0.8) | 0.3 | (1.5) | 2.6 | 1.6 | 3.8 | 2.0 | 0.0 | (0.7) | 2.9 | 2.8 | 3.6 | 1.5 | 2.8 | 5.9 | 3.1 | 2.2 | 2.3 | (0.2) | (0.7) | 3.4 | 4.7 | 4.8 | 10.9 | 9.8 | 15.2 | 13.9 | 20.7 | 14.9 | 18.8 | 23.7 | 18.1 | 11.9 | 12.7 |
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| 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 |