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| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q4 | Q4 | Q4 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 120.4 | 127.3 | 125.9 | 116.2 | 134.2 | 136.2 | 130.6 | 140.4 | 132.0 | 146.8 | 135.1 | 143.0 | 123.9 | 125.6 | 120.9 | 135.2 | 120.9 | 128.8 | 124.4 | 134.8 | 126.2 | 135.3 | 128.7 | 137.0 | 135.0 | 139.4 | 147.9 | 139.7 | 147.1 | 149.4 | 141.2 | 139.9 | 131.2 |
| Aktywa trwałe | 49.4 | 47.1 | 47.3 | 48.8 | 61.6 | 61.5 | 61.6 | 61.2 | 61.2 | 67.4 | 67.7 | 67.4 | 66.5 | 66.6 | 64.9 | 69.0 | 64.9 | 70.5 | 67.2 | 69.8 | 66.5 | 69.1 | 65.5 | 73.5 | 64.7 | 63.7 | 68.9 | 68.2 | 68.0 | 66.9 | 65.9 | 65.8 | 66.2 |
| Rzeczowe aktywa trwałe netto | 3.9 | 2.3 | 3.0 | 4.2 | 3.7 | 3.5 | 3.5 | 3.2 | 3.0 | 2.7 | 3.0 | 2.8 | 1.8 | 1.6 | 1.7 | 2.6 | 1.8 | 4.4 | 4.2 | 4.0 | 3.7 | 3.4 | 3.1 | 8.0 | 6.5 | 5.7 | 9.2 | 8.5 | 8.4 | 7.3 | 6.3 | 6.2 | 6.6 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61.1 | 0.0 | 61.0 | 0.0 | 62.6 | 0.0 | 62.6 | 0.0 | 62.4 | 66.1 | 62.3 | 0.0 | 62.1 | 0.0 | 55.1 | 0.0 | 56.5 | 0.0 | 56.4 | 0.0 | 56.2 | 0.0 | 56.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 42.5 | 55.5 | 55.5 | 55.4 | 55.2 | 0.0 | 61.7 | 0.6 | 61.6 | 0.6 | 61.6 | 0.6 | 63.1 | 0.6 | 63.0 | 0.5 | 62.8 | 0.5 | 62.6 | 0.3 | 62.3 | 55.2 | 54.9 | 56.6 | 56.6 | 0.1 | 56.4 | 56.3 | 56.2 | 0.1 |
| Wartość firmy i wartości niematerialne i prawne | 42.2 | 42.2 | 42.2 | 42.5 | 55.5 | 55.5 | 55.4 | 55.2 | 55.4 | 61.7 | 61.8 | 61.6 | 61.6 | 61.6 | 63.2 | 63.1 | 63.2 | 63.0 | 63.0 | 62.8 | 62.7 | 62.6 | 62.4 | 62.3 | 110.2 | 54.9 | 113.2 | 56.6 | 56.5 | 56.4 | 112.5 | 56.2 | 56.1 |
| Należności netto | 0.0 | 0.0 | 0.0 | 55.8 | 0.0 | 0.0 | 54.7 | 0.0 | 0.0 | 0.0 | 35.9 | 63.1 | 33.3 | 47.1 | 31.0 | 47.9 | 38.9 | 45.3 | 39.4 | 50.2 | 41.5 | 50.7 | 45.0 | 47.7 | 49.2 | 45.0 | 58.9 | 54.2 | 57.5 | 55.9 | 49.9 | 55.0 | 44.7 |
| Inwestycje długoterminowe | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | 0.0 | 3.1 | 0.1 | 3.4 | 0.0 | 3.2 | 0.0 | 3.0 | 0.0 | 3.1 | 0.0 | 3.1 | 0.0 | 3.2 | 3.0 | 3.1 | 3.1 | 3.2 | 3.1 | 3.3 | 3.3 | 3.4 | 3.4 |
| Aktywa obrotowe | 71.1 | 80.2 | 78.6 | 67.4 | 72.6 | 74.7 | 69.0 | 79.2 | 70.8 | 79.4 | 67.4 | 75.6 | 57.4 | 59.0 | 53.0 | 66.2 | 53.0 | 58.3 | 54.2 | 65.0 | 56.6 | 66.2 | 60.0 | 63.6 | 70.4 | 75.7 | 78.9 | 71.5 | 79.1 | 82.5 | 75.3 | 74.0 | 65.0 |
| Środki pieniężne i Inwestycje | 3.2 | 3.3 | 2.4 | 1.4 | 2.3 | 3.6 | 3.0 | 2.4 | 2.7 | 2.5 | 1.5 | 1.5 | 2.1 | 1.9 | 1.5 | 7.2 | 1.4 | 1.7 | 1.8 | 2.3 | 1.4 | 2.9 | 1.1 | 1.9 | 2.0 | 15.8 | 1.4 | 2.0 | 1.0 | 2.8 | 3.8 | 1.8 | 1.1 |
| Zapasy | 10.0 | 11.9 | 10.7 | 9.5 | 12.5 | 11.7 | 11.3 | 12.4 | 12.9 | 12.4 | 11.2 | 11.0 | 10.8 | 10.0 | 11.3 | 11.1 | 12.5 | 11.3 | 11.3 | 12.6 | 12.2 | 12.6 | 12.5 | 14.0 | 18.1 | 14.9 | 16.8 | 15.2 | 19.0 | 23.8 | 18.5 | 17.2 | 16.5 |
| 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 |
| Środki pieniężne i inne aktywa pieniężne | 3.2 | 3.3 | 2.4 | 1.4 | 2.3 | 3.6 | 3.0 | 2.4 | 2.7 | 2.5 | 1.5 | 1.5 | 2.1 | 1.9 | 1.5 | 7.2 | 1.4 | 1.7 | 1.8 | 2.3 | 1.4 | 2.9 | 1.1 | 1.9 | 2.0 | 15.8 | 1.4 | 2.0 | 1.0 | 2.8 | 3.8 | 1.8 | 1.1 |
| Należności krótkoterminowe | 42.4 | 44.7 | 44.3 | 33.1 | 33.1 | 38.8 | 46.6 | 38.5 | 30.4 | 55.6 | 31.3 | 54.3 | 26.2 | 41.1 | 26.7 | 52.3 | 26.6 | 44.7 | 26.9 | 53.2 | 44.4 | 56.2 | 25.9 | 52.8 | 27.1 | 54.7 | 31.5 | 48.6 | 30.5 | 58.9 | 49.0 | 46.7 | 40.0 |
| Dług krótkoterminowy | 6.2 | 5.6 | 2.3 | 2.3 | 5.1 | 5.1 | 5.1 | 3.6 | 6.3 | 3.8 | 0.0 | 5.2 | 0.0 | 3.8 | 2.0 | 2.0 | 1.6 | 2.1 | 1.7 | 1.8 | 1.9 | 1.2 | 1.6 | 3.1 | 3.3 | 2.7 | 16.2 | 3.2 | 4.2 | 2.1 | 5.1 | 4.5 | 2.3 |
| Zobowiązania krótkoterminowe | 63.4 | 68.7 | 64.5 | 53.4 | 61.4 | 60.8 | 54.4 | 61.4 | 53.0 | 63.7 | 56.5 | 64.1 | 46.5 | 48.7 | 42.9 | 56.6 | 41.9 | 46.9 | 42.5 | 55.0 | 45.9 | 57.3 | 51.1 | 55.9 | 54.9 | 57.4 | 63.6 | 53.7 | 61.2 | 61.0 | 54.1 | 51.2 | 42.3 |
| Rozliczenia międzyokresowe | 10.5 | 14.3 | 13.9 | 9.9 | 0.0 | 0.0 | 16.9 | 0.0 | 0.0 | 0.0 | 11.0 | 0.0 | 0.0 | 0.0 | (2.0) | (2.0) | (1.6) | (2.1) | (1.7) | (1.8) | (1.5) | (1.2) | (1.6) | (3.1) | (27.8) | (2.7) | (32.1) | (3.2) | (30.8) | (2.1) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 12.2 | 8.4 | 6.3 | 6.9 | 13.3 | 13.2 | 12.1 | 11.8 | 11.2 | 12.6 | 9.9 | 9.6 | 0.0 | 6.9 | 1.3 | 1.2 | 0.6 | 3.0 | 2.2 | 5.5 | 5.4 | 5.3 | 4.6 | 7.0 | 5.8 | 5.1 | 7.4 | 7.2 | 6.6 | 7.8 | 6.1 | 6.4 | 7.1 |
| Rezerwy z tytułu odroczonego podatku | 0.8 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Zobowiązania długoterminowe | 12.2 | 8.4 | 6.3 | 6.9 | 13.3 | 13.2 | 12.1 | 11.8 | 11.2 | 12.6 | 9.9 | 9.6 | 0.0 | 6.9 | 1.3 | 1.2 | 0.6 | 3.0 | 2.2 | 5.5 | 5.4 | 5.3 | 4.6 | 7.0 | 5.8 | 5.1 | 7.4 | 7.2 | 6.6 | 7.8 | 6.1 | 6.4 | 7.1 |
| 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 | 0.0 | 2.2 | 0.0 | 2.2 | 0.0 | 1.8 | 3.8 | 5.6 | 0.0 | 6.3 | 3.9 | 6.6 | 4.9 | 2.1 | 3.1 | 3.0 |
| Zobowiązania ogółem | 75.6 | 77.1 | 70.8 | 60.3 | 74.7 | 74.0 | 66.5 | 73.2 | 64.1 | 76.3 | 66.5 | 73.7 | 46.5 | 55.6 | 48.5 | 62.0 | 46.8 | 53.7 | 48.0 | 60.5 | 51.3 | 62.6 | 55.7 | 62.9 | 60.7 | 62.5 | 71.0 | 60.9 | 67.8 | 68.8 | 60.2 | 57.6 | 49.4 |
| Kapitał (fundusz) podstawowy | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 |
| Zyski zatrzymane | 19.1 | 24.4 | 29.4 | 4.5 | 4.7 | 2.8 | 4.7 | 3.0 | 45.8 | 48.5 | 46.6 | 0.7 | 0.2 | 0.9 | 3.7 | 0.9 | 2.0 | 0.9 | 2.1 | 0.9 | 1.4 | 1.1 | 1.7 | 1.0 | 1.3 | 2.5 | 2.4 | 1.9 | 1.9 | 2.3 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 44.8 | 50.1 | 55.1 | 55.9 | 59.4 | 62.2 | 64.1 | 67.2 | 67.8 | 70.5 | 68.6 | 69.3 | 68.9 | 70.0 | 72.4 | 73.2 | 74.1 | 75.1 | 76.4 | 74.3 | 74.8 | 72.6 | 73.0 | 74.2 | 74.3 | 76.9 | 76.8 | 80.3 | 79.3 | 80.5 | 80.9 | 82.3 | 81.7 |
| 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 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 120.4 | 127.3 | 125.9 | 116.2 | 134.2 | 136.2 | 130.6 | 140.4 | 132.0 | 146.8 | 135.1 | 143.0 | 115.4 | 125.6 | 120.9 | 135.2 | 120.9 | 128.8 | 124.4 | 134.8 | 126.2 | 135.3 | 128.7 | 137.0 | 135.0 | 139.4 | 147.9 | 139.7 | 147.1 | 149.4 | 141.2 | 139.9 | 131.2 |
| Inwestycje | 1.2 | 0.0 | 0.0 | 2.1 | 2.3 | 2.5 | 2.7 | 2.8 | 2.8 | 2.9 | 0.0 | 3.1 | 0.1 | 3.4 | 0.0 | 3.2 | 0.0 | 3.0 | 0.0 | 3.1 | 0.0 | 3.1 | 0.0 | 3.2 | 3.0 | 3.1 | 3.1 | 3.2 | 3.1 | 3.3 | 3.3 | 3.4 | 3.4 |
| Dług | 17.5 | 11.5 | 7.4 | 3.1 | 10.8 | 10.5 | 9.3 | 9.1 | 6.3 | 3.8 | 9.9 | 9.8 | 0.0 | 5.7 | 2.0 | 2.0 | 2.2 | 2.1 | 3.9 | 1.8 | 3.3 | 1.2 | 3.0 | 6.9 | 5.8 | 4.9 | 8.0 | 7.1 | 7.8 | 7.0 | 8.1 | 7.6 | 6.0 |
| Środki pieniężne i inne aktywa pieniężne | 3.2 | 3.3 | 2.4 | 1.4 | 2.3 | 3.6 | 3.0 | 2.4 | 2.7 | 2.5 | 1.5 | 1.5 | 2.1 | 1.9 | 1.5 | 7.2 | 1.4 | 1.7 | 1.8 | 2.3 | 1.4 | 2.9 | 1.1 | 1.9 | 2.0 | 15.8 | 1.4 | 2.0 | 1.0 | 2.8 | 3.8 | 1.8 | 1.1 |
| Dług netto | 14.4 | 8.2 | 5.0 | 1.6 | 8.6 | 7.0 | 6.3 | 6.7 | 3.6 | 1.3 | 8.4 | 8.3 | (2.1) | 3.8 | 0.6 | (5.2) | 0.8 | 0.4 | 2.1 | (0.5) | 1.9 | (1.7) | 1.9 | 5.0 | 3.8 | (10.9) | 6.6 | 5.1 | 6.8 | 4.2 | 4.3 | 5.7 | 4.8 |
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