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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 | 137.7 | 155.8 | 150.6 | 153.8 | 158.9 | 0.0 | 242.7 | 252.1 | 258.0 | 258.5 | 252.3 | 255.4 | 263.8 | 264.5 | 261.3 | 268.0 | 275.3 | 294.2 | 291.2 | 300.2 | 299.4 | 317.1 | 312.7 | 321.9 | 331.9 | 356.3 | 363.3 | 367.5 | 368.5 | 386.9 | 385.4 | 398.5 | 397.5 | 406.3 | 429.7 | 443.1 | 479.5 | 448.1 | 446.8 | 450.8 |
| Aktywa trwałe | 47.7 | 49.2 | 50.4 | 50.2 | 50.8 | (57.9) | 148.7 | 155.5 | 152.0 | 151.4 | 150.5 | 148.8 | 146.8 | 146.2 | 142.4 | 143.5 | 148.1 | 158.9 | 166.8 | 170.2 | 170.3 | 167.1 | 164.4 | 171.9 | 175.6 | 175.3 | 179.2 | 180.6 | 180.5 | 180.5 | 184.1 | 182.1 | 186.1 | 186.2 | 186.3 | 220.7 | 234.2 | 217.0 | 216.7 | 215.3 |
| Rzeczowe aktywa trwałe netto | 16.0 | 16.6 | 16.8 | 17.8 | 19.6 | 0.0 | 22.9 | 32.6 | 32.8 | 33.5 | 33.8 | 33.7 | 35.7 | 36.1 | 36.5 | 38.1 | 39.5 | 49.7 | 52.5 | 55.9 | 55.9 | 58.3 | 58.3 | 63.3 | 65.5 | 66.3 | 68.0 | 67.5 | 67.5 | 66.8 | 71.4 | 71.7 | 74.0 | 75.4 | 75.3 | 81.4 | 84.0 | 82.4 | 83.5 | 81.6 |
| Wartość firmy | 4.8 | 5.2 | 5.1 | 5.0 | 5.1 | 0.0 | 29.5 | 34.5 | 42.8 | 42.9 | 42.4 | 42.1 | 42.0 | 41.7 | 40.7 | 40.9 | 41.2 | 41.4 | 41.1 | 40.5 | 40.7 | 38.7 | 38.8 | 38.0 | 37.9 | 38.1 | 38.8 | 38.4 | 38.0 | 38.1 | 37.0 | 36.2 | 36.7 | 37.7 | 38.1 | 66.3 | 51.2 | 50.9 | 51.1 | 50.2 |
| Wartości niematerialne i prawne | 25.5 | 25.9 | 26.9 | 26.0 | 25.9 | 0.0 | 65.4 | 87.8 | 75.9 | 74.6 | 73.7 | 72.5 | 68.7 | 67.6 | 58.7 | 56.9 | 57.0 | 57.5 | 55.5 | 55.9 | 56.4 | 51.2 | 50.1 | 49.6 | 50.8 | 49.4 | 49.4 | 50.7 | 51.4 | 51.7 | 51.2 | 50.9 | 51.6 | 52.6 | 52.9 | 53.1 | 62.1 | 62.8 | 63.3 | 63.4 |
| Wartość firmy i wartości niematerialne i prawne | 30.3 | 31.1 | 32.0 | 31.0 | 31.0 | 0.0 | 94.9 | 122.3 | 118.8 | 117.5 | 116.1 | 114.6 | 110.7 | 109.3 | 99.4 | 97.8 | 98.3 | 98.9 | 96.5 | 96.4 | 97.1 | 90.0 | 88.9 | 87.6 | 88.6 | 87.6 | 88.2 | 89.1 | 89.4 | 89.8 | 88.2 | 87.2 | 88.3 | 90.3 | 91.0 | 119.4 | 113.3 | 113.8 | 114.5 | 113.5 |
| Należności netto | 20.6 | 24.6 | 24.7 | 20.7 | 25.5 | 0.0 | 30.3 | 36.0 | 41.2 | 38.3 | 44.2 | 36.8 | 50.2 | 35.3 | 37.6 | 35.5 | 35.9 | 38.7 | 37.9 | 42.3 | 38.9 | 45.3 | 44.2 | 38.9 | 37.9 | 48.9 | 54.3 | 44.8 | 41.2 | 55.9 | 41.7 | 48.5 | 57.8 | 51.2 | 51.9 | 52.7 | 59.9 | 47.5 | 46.0 | 0.0 |
| Inwestycje długoterminowe | (0.6) | (0.8) | (0.8) | (0.7) | (2.6) | 0.0 | 26.0 | (4.8) | (4.9) | (6.0) | (6.0) | (5.3) | (12.3) | (9.4) | (0.9) | (0.1) | (0.4) | (0.5) | (0.7) | (0.6) | (0.9) | (0.8) | (2.2) | (2.2) | (1.0) | (0.7) | 2.2 | 2.0 | 2.0 | 2.2 | 2.1 | (3.2) | 2.1 | 2.3 | 2.2 | (2.2) | 17.0 | 15.9 | 15.7 | 14.8 |
| Aktywa obrotowe | 90.0 | 106.6 | 100.2 | 103.6 | 108.1 | 57.9 | 93.9 | 96.6 | 105.9 | 107.1 | 101.8 | 106.6 | 117.0 | 118.3 | 118.9 | 124.5 | 127.2 | 135.3 | 124.4 | 130.0 | 129.1 | 150.0 | 148.3 | 150.0 | 156.3 | 181.0 | 184.0 | 186.9 | 188.0 | 206.4 | 201.4 | 216.5 | 211.4 | 220.1 | 243.4 | 222.4 | 245.3 | 231.1 | 230.1 | 235.5 |
| Środki pieniężne i Inwestycje | 47.5 | 59.5 | 50.1 | 55.6 | 59.2 | 57.9 | 27.3 | 29.8 | 31.8 | 35.5 | 23.4 | 31.7 | 36.6 | 40.4 | 28.2 | 26.6 | 24.6 | 26.0 | 21.5 | 17.3 | 24.0 | 34.1 | 28.4 | 30.3 | 39.1 | 47.0 | 42.7 | 47.2 | 48.7 | 50.9 | 50.3 | 41.1 | 24.1 | 26.6 | 47.7 | 20.1 | 34.2 | 19.1 | 30.2 | 35.1 |
| Zapasy | 18.1 | 17.7 | 19.2 | 20.0 | 16.0 | 0.0 | 25.7 | 26.5 | 24.5 | 27.4 | 28.4 | 30.4 | 27.9 | 36.2 | 47.1 | 55.3 | 58.5 | 60.8 | 55.0 | 59.6 | 56.0 | 58.0 | 62.9 | 70.4 | 68.0 | 74.7 | 76.2 | 84.6 | 88.8 | 89.2 | 99.0 | 114.0 | 117.6 | 128.6 | 131.1 | 139.8 | 142.6 | 151.2 | 142.6 | 149.0 |
| Inwestycje krótkoterminowe | 0.9 | 0.9 | 0.9 | 0.9 | 2.8 | 115.8 | 4.8 | 5.2 | 5.3 | 6.3 | 6.3 | 5.5 | 12.5 | 9.8 | 1.3 | 1.5 | 0.8 | 1.0 | 1.1 | 1.0 | 1.3 | 1.3 | 2.6 | 2.7 | 1.6 | 1.3 | 1.4 | 1.6 | 1.5 | 1.4 | 1.5 | 6.7 | 1.4 | 1.2 | 1.3 | 5.7 | 0.7 | 1.7 | 1.7 | 2.0 |
| Środki pieniężne i inne aktywa pieniężne | 46.6 | 58.6 | 49.1 | 54.7 | 56.4 | (57.9) | 22.4 | 24.6 | 26.5 | 29.1 | 17.2 | 26.2 | 24.1 | 30.6 | 26.9 | 25.1 | 23.8 | 25.0 | 20.4 | 16.3 | 22.7 | 32.9 | 25.8 | 27.6 | 37.6 | 45.7 | 41.3 | 45.6 | 47.2 | 49.6 | 48.8 | 34.4 | 22.7 | 25.4 | 46.4 | 14.3 | 33.5 | 19.1 | 30.2 | 33.1 |
| Należności krótkoterminowe | 2.9 | 5.1 | 6.8 | 4.6 | 4.1 | 0.0 | 10.2 | 9.3 | 7.4 | 9.7 | 9.9 | 9.2 | 6.9 | 11.4 | 10.7 | 12.2 | 10.1 | 11.2 | 10.9 | 14.2 | 12.3 | 13.8 | 16.1 | 12.7 | 8.5 | 16.5 | 15.3 | 13.8 | 11.4 | 12.7 | 13.8 | 14.7 | 10.9 | 14.8 | 16.4 | 14.3 | 21.5 | 12.0 | 11.8 | 13.1 |
| Dług krótkoterminowy | 4.6 | 4.5 | 2.3 | 1.4 | 3.8 | 0.0 | 0.0 | 71.6 | 69.0 | 65.4 | 65.3 | 6.9 | (4.2) | 10.5 | 9.3 | 9.3 | (9.3) | 12.5 | 12.4 | 13.3 | 3.5 | 12.5 | 12.0 | 0.0 | 5.3 | 16.9 | 14.2 | 16.3 | 6.7 | 18.7 | 16.0 | 21.0 | 7.1 | 18.1 | 46.2 | 51.0 | 47.0 | 50.1 | 53.2 | 58.9 |
| Zobowiązania krótkoterminowe | 15.6 | 24.9 | 21.8 | 19.4 | 18.7 | 0.0 | 96.2 | 94.7 | 94.2 | 89.7 | 90.7 | 30.2 | 28.7 | 33.9 | 42.2 | 43.9 | 39.0 | 51.8 | 45.3 | 44.4 | 35.7 | 40.8 | 42.0 | 41.1 | 35.7 | 46.7 | 47.8 | 49.2 | 45.7 | 46.0 | 55.6 | 62.3 | 60.2 | 70.0 | 92.0 | 97.7 | 96.4 | 99.4 | 93.1 | 93.4 |
| Rozliczenia międzyokresowe | 9.1 | 3.5 | 2.3 | 3.2 | 3.0 | 0.0 | 2.8 | 1.5 | 12.5 | 2.7 | 2.7 | 4.1 | 7.7 | 3.9 | 13.8 | 15.6 | 26.3 | 20.6 | 14.5 | 10.7 | 15.7 | 7.4 | 5.3 | 0.0 | 16.8 | 2.0 | 4.1 | 7.4 | 22.9 | 2.8 | 9.4 | 8.4 | 15.4 | 18.3 | 12.3 | 16.7 | 5.9 | 22.1 | 12.8 | 7.5 |
| Zobowiązania długoterminowe | 10.1 | 10.4 | 10.8 | 10.7 | 10.0 | 0.0 | 17.3 | 25.5 | 20.1 | 20.9 | 20.5 | 76.7 | 77.2 | 75.1 | 76.5 | 76.7 | 84.0 | 89.2 | 97.3 | 104.9 | 104.7 | 118.6 | 113.4 | 118.9 | 123.7 | 126.8 | 126.4 | 118.6 | 117.1 | 123.4 | 125.5 | 121.7 | 112.1 | 106.2 | 115.2 | 119.6 | 149.8 | 119.4 | 126.3 | 129.7 |
| Rezerwy z tytułu odroczonego podatku | 5.6 | 6.3 | 7.0 | 6.7 | 5.6 | 0.0 | 13.0 | 18.9 | 14.8 | 14.5 | 14.9 | 11.8 | 11.0 | 10.7 | 7.6 | 7.7 | 7.5 | 7.0 | 7.1 | 7.3 | 6.9 | 6.7 | 7.2 | 6.8 | 7.4 | 7.0 | 7.7 | 8.4 | 8.8 | 9.0 | 10.0 | 9.8 | 9.4 | 9.5 | 9.6 | 10.0 | 23.0 | 10.4 | 11.4 | 11.7 |
| Zobowiązania długoterminowe | 10.1 | 10.4 | 10.8 | 10.7 | 10.0 | 0.0 | 17.3 | 25.5 | 20.1 | 20.9 | 20.5 | 76.7 | 77.2 | 75.1 | 76.5 | 76.7 | 84.0 | 89.2 | 97.3 | 104.9 | 104.7 | 118.6 | 113.4 | 118.9 | 123.7 | 126.8 | 126.4 | 118.6 | 117.1 | 123.4 | 125.5 | 121.7 | 112.1 | 106.2 | 115.2 | 119.6 | 149.8 | 119.4 | 126.3 | 129.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.8) | (1.8) | (1.9) | (5.2) | 0.0 | 0.0 | 0.0 | (10.4) | 0.0 | 7.6 | 0.0 | 8.7 | 0.0 | 0.0 | 0.0 | 10.7 | 0.0 | 0.0 | 0.0 | 9.5 | 0.0 | 0.0 | 0.0 | 13.5 | 0.0 | 0.0 | 0.0 | 16.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 25.7 | 35.4 | 32.6 | 30.1 | 28.7 | 0.0 | 113.5 | 120.1 | 114.2 | 110.6 | 111.2 | 106.9 | 105.9 | 109.0 | 118.7 | 120.6 | 123.1 | 141.0 | 142.6 | 149.3 | 140.4 | 159.5 | 155.4 | 159.9 | 159.4 | 173.5 | 174.2 | 167.8 | 162.8 | 169.4 | 181.0 | 184.0 | 172.3 | 176.2 | 207.2 | 217.3 | 246.2 | 218.9 | 219.4 | 223.1 |
| Kapitał (fundusz) podstawowy | 11.8 | 11.8 | 11.8 | 11.8 | 11.9 | 0.0 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 |
| Zyski zatrzymane | 80.5 | 85.2 | 82.0 | 88.1 | 94.3 | 0.0 | 91.8 | 93.3 | 104.6 | 108.5 | 102.1 | 111.6 | 121.1 | 122.3 | 110.0 | 113.1 | 116.3 | 116.0 | 110.4 | 113.4 | 121.0 | 123.4 | 119.5 | 126.0 | 136.1 | 147.6 | 150.3 | 161.5 | 145.7 | 176.3 | 166.2 | 178.3 | 163.4 | 184.2 | 173.4 | 178.6 | 164.7 | 184.5 | 181.3 | 0.0 |
| Kapitał własny | 112.1 | 120.4 | 118.0 | 123.7 | 130.3 | 130.3 | 129.2 | 131.9 | 143.7 | 147.9 | 141.1 | 148.5 | 157.8 | 155.5 | 142.6 | 147.4 | 152.2 | 153.2 | 148.6 | 151.0 | 159.0 | 157.6 | 157.3 | 162.0 | 172.5 | 182.9 | 189.0 | 199.7 | 205.8 | 217.5 | 204.4 | 214.6 | 225.2 | 230.1 | 222.5 | 225.8 | 233.3 | 229.2 | 227.4 | 227.8 |
| 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 |
| Pasywa | 137.7 | 155.8 | 150.6 | 153.8 | 158.9 | 130.3 | 242.7 | 252.1 | 258.0 | 258.5 | 252.3 | 255.4 | 263.8 | 264.5 | 261.3 | 268.0 | 275.3 | 294.2 | 291.2 | 300.2 | 299.4 | 317.1 | 312.7 | 321.9 | 331.9 | 356.3 | 363.3 | 367.5 | 368.5 | 386.9 | 385.4 | 398.5 | 397.5 | 406.3 | 429.7 | 443.1 | 479.5 | 448.1 | 446.8 | 450.8 |
| Inwestycje | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 115.8 | 30.8 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.4 | 0.4 | 1.4 | 0.5 | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.6 | 0.6 | 0.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.5 | 3.5 | 3.5 | 3.6 | 3.6 | 3.5 | 17.6 | 15.9 | 15.7 | 16.9 |
| Dług | 6.9 | 8.5 | 6.0 | 5.3 | 8.1 | 0.0 | 75.8 | 75.5 | 75.8 | 69.4 | 68.6 | 69.8 | 62.5 | 71.0 | 69.7 | 69.2 | 69.5 | 87.3 | 95.1 | 102.4 | 93.3 | 117.0 | 110.4 | 103.6 | 109.6 | 121.4 | 114.0 | 107.5 | 85.3 | 104.5 | 100.7 | 104.2 | 87.1 | 103.3 | 140.1 | 146.1 | 141.4 | 142.1 | 150.1 | 152.5 |
| Środki pieniężne i inne aktywa pieniężne | 46.6 | 58.6 | 49.1 | 54.7 | 56.4 | (57.9) | 22.4 | 24.6 | 26.5 | 29.1 | 17.2 | 26.2 | 24.1 | 30.6 | 26.9 | 25.1 | 23.8 | 25.0 | 20.4 | 16.3 | 22.7 | 32.9 | 25.8 | 27.6 | 37.6 | 45.7 | 41.3 | 45.6 | 47.2 | 49.6 | 48.8 | 34.4 | 22.7 | 25.4 | 46.4 | 14.3 | 33.5 | 19.1 | 30.2 | 33.1 |
| Dług netto | (39.7) | (50.0) | (43.1) | (49.5) | (48.3) | 57.9 | 53.3 | 50.9 | 49.3 | 40.2 | 51.4 | 43.6 | 38.4 | 40.4 | 42.8 | 44.2 | 45.7 | 62.3 | 74.8 | 86.1 | 70.6 | 84.1 | 84.6 | 76.0 | 72.0 | 75.7 | 72.7 | 61.9 | 38.1 | 55.0 | 51.9 | 69.8 | 64.5 | 78.0 | 93.7 | 131.8 | 107.8 | 122.9 | 119.9 | 119.4 |
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