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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 |
| 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 |
| Aktywa | 188.1 | 141.0 | 132.4 | 119.0 | 116.8 | 106.8 | 98.3 | 96.6 | 82.6 | 72.2 | 67.3 | 55.7 | 39.1 | 41.2 | 37.8 | 49.4 | 61.2 | 58.3 | 59.3 | 84.0 | 80.5 | 70.9 | 82.6 | 88.8 | 80.0 | 63.3 | 53.6 | 55.8 | 66.6 | 69.9 | 69.7 | 65.4 | 68.3 | 65.9 | 62.4 | 58.5 | 54.9 | 54.0 | 52.1 | 51.0 |
| Aktywa trwałe | 135.3 | 93.6 | 89.4 | 83.4 | 80.5 | 70.8 | 67.6 | 65.4 | 52.9 | 50.8 | 47.8 | 44.8 | 31.4 | 28.5 | 26.8 | 25.3 | 25.9 | 44.0 | 42.1 | 49.0 | 58.2 | 54.6 | 53.0 | 48.5 | 42.6 | 41.7 | 40.0 | 38.7 | 44.3 | 46.2 | 45.8 | 45.3 | 44.9 | 43.3 | 41.6 | 40.2 | 39.8 | 39.8 | 38.6 | 37.4 |
| Rzeczowe aktywa trwałe netto | 112.9 | 78.9 | 75.3 | 73.0 | 71.0 | 67.4 | 64.7 | 62.6 | 50.1 | 47.5 | 45.0 | 42.4 | 31.3 | 28.4 | 26.8 | 25.3 | 24.7 | 41.9 | 39.9 | 47.3 | 57.5 | 54.1 | 51.9 | 47.5 | 42.2 | 41.3 | 39.8 | 38.4 | 43.9 | 46.0 | 45.7 | 45.2 | 44.8 | 43.0 | 41.6 | 40.6 | 39.6 | 39.5 | 38.2 | 37.0 |
| Wartość firmy | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 21.1 | 14.7 | 14.0 | 10.4 | 9.5 | 3.3 | 2.9 | 2.7 | 2.7 | 3.1 | 2.7 | 2.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 1.5 | 1.6 | 1.1 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 22.4 | 14.7 | 14.0 | 10.4 | 9.5 | 3.3 | 2.9 | 2.7 | 2.7 | 3.1 | 2.7 | 2.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 1.5 | 1.6 | 1.1 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 20.0 | 32.3 | 16.7 | 15.0 | 11.4 | 21.2 | 7.3 | 12.1 | 13.3 | 4.1 | 5.9 | 3.9 | 1.6 | 4.3 | 3.1 | 2.7 | 1.0 | 6.4 | 5.1 | 6.4 | 8.9 | 10.3 | 19.3 | 31.8 | 26.8 | 12.7 | 6.8 | 4.7 | 8.9 | 17.7 | 16.8 | 15.2 | 9.6 | 18.7 | 10.3 | 11.5 | 6.4 | 9.9 | 8.9 | 9.2 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 52.8 | 47.3 | 43.0 | 35.6 | 36.2 | 36.0 | 30.6 | 31.2 | 29.7 | 21.5 | 19.4 | 10.9 | 7.7 | 12.8 | 11.0 | 24.0 | 35.3 | 14.4 | 17.3 | 35.0 | 22.3 | 16.3 | 29.6 | 40.1 | 37.3 | 21.6 | 13.5 | 17.1 | 22.4 | 23.6 | 23.8 | 20.2 | 23.4 | 22.6 | 20.8 | 18.2 | 15.1 | 14.2 | 13.5 | 13.5 |
| Środki pieniężne i Inwestycje | 6.5 | 6.8 | 15.7 | 7.0 | 5.1 | 5.9 | 9.6 | 7.7 | 11.4 | 14.5 | 8.8 | 3.0 | 1.4 | 6.4 | 3.2 | 17.1 | 28.7 | 5.8 | 4.3 | 18.9 | 5.4 | 3.6 | 4.1 | 3.3 | 5.1 | 6.2 | 3.6 | 6.2 | 2.8 | 2.3 | 2.2 | 2.1 | 3.5 | 0.9 | 2.5 | 2.2 | 4.1 | 2.2 | 2.4 | 1.9 |
| Zapasy | 4.7 | 4.5 | 2.6 | 3.3 | 3.1 | 3.1 | 3.1 | 2.9 | 1.5 | 1.3 | 1.2 | 1.1 | 1.1 | 1.0 | 1.0 | 0.9 | 1.1 | 1.2 | 1.2 | 2.1 | 2.5 | 1.9 | 2.0 | 1.4 | 1.2 | 0.6 | 0.6 | 1.3 | 1.6 | 1.2 | 1.3 | 0.7 | 2.0 | 0.6 | 0.6 | 1.2 | 1.2 | 1.1 | 0.6 | 0.3 |
| 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 | 6.5 | 6.8 | 15.7 | 7.0 | 5.1 | 5.9 | 9.6 | 7.7 | 11.4 | 14.5 | 8.8 | 3.0 | 1.4 | 6.4 | 3.2 | 17.1 | 28.7 | 5.8 | 4.3 | 18.9 | 5.4 | 3.6 | 4.1 | 3.3 | 5.1 | 6.2 | 3.6 | 6.2 | 2.8 | 2.3 | 2.2 | 2.1 | 3.5 | 0.9 | 2.5 | 2.2 | 4.1 | 2.2 | 2.4 | 1.9 |
| Należności krótkoterminowe | 47.7 | 34.3 | 30.1 | 27.1 | 27.9 | 12.9 | 17.6 | 17.9 | 13.7 | 5.6 | 13.5 | 13.9 | 18.0 | 5.1 | 3.3 | 3.9 | 3.0 | 3.0 | 4.9 | 3.4 | 3.3 | 5.3 | 4.7 | 27.5 | 26.8 | 12.9 | 5.5 | 6.3 | 9.6 | 14.6 | 13.9 | 13.7 | 10.7 | 9.1 | 6.2 | 3.9 | 1.7 | 3.8 | 1.6 | 1.6 |
| Dług krótkoterminowy | 100.9 | 102.2 | 4.7 | 5.2 | 4.8 | 2.6 | 2.5 | 5.1 | 5.2 | 7.4 | 31.0 | 31.8 | 0.7 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.8 | 5.0 | 5.5 | 5.3 | 1.3 | 1.6 | 3.1 | 4.4 | 4.6 | 7.0 | 7.8 | 9.8 | 21.4 | 16.4 | 16.3 | 14.9 | 14.6 | 2.8 | 3.1 | 3.1 | 3.1 |
| Zobowiązania krótkoterminowe | 154.9 | 181.9 | 48.8 | 52.4 | 51.5 | 45.7 | 35.6 | 36.8 | 28.6 | 26.9 | 52.9 | 52.5 | 27.4 | 20.7 | 16.5 | 13.6 | 13.5 | 14.0 | 15.4 | 22.0 | 20.6 | 23.4 | 34.7 | 40.8 | 36.6 | 22.1 | 14.3 | 16.5 | 25.7 | 34.0 | 27.7 | 39.1 | 35.8 | 36.1 | 30.4 | 24.7 | 9.1 | 14.1 | 10.3 | 12.2 |
| Rozliczenia międzyokresowe | 0.0 | 45.4 | 0.0 | 0.0 | 0.0 | (1.5) | 15.6 | 13.8 | 9.7 | 13.9 | 8.3 | 6.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.4) | 0.0 | 12.0 | 8.1 | 6.1 | 0.0 | 5.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 3.0 | 0.0 | 28.8 | 28.5 | 28.9 | 31.1 | 30.9 | 28.0 | 25.2 | 23.3 | 0.0 | 0.0 | 3.9 | 4.9 | 6.6 | 6.7 | 6.6 | 6.9 | 6.8 | 1.5 | 1.2 | 0.4 | 1.0 | 7.0 | 6.5 | 5.2 | 4.8 | 4.4 | 8.3 | 7.6 | 12.1 | 35.1 | 27.2 | 0.0 | -0.0 | 2.5 | 13.9 | 13.1 | 12.5 | 11.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 3.0 | 0.0 | 28.8 | 28.5 | 28.9 | 31.1 | 30.9 | 28.0 | 25.2 | 23.3 | 0.0 | 0.0 | 3.9 | 4.9 | 6.6 | 6.7 | 6.6 | 6.9 | 6.8 | 1.5 | 1.2 | 0.4 | 1.0 | 7.0 | 6.5 | 5.2 | 4.8 | 4.4 | 8.3 | 7.6 | 12.1 | 35.1 | 27.2 | 0.0 | -0.0 | 2.5 | 13.9 | 13.1 | 12.5 | 11.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 5.1 | 0.0 | 0.0 | 0.0 | 3.5 | 3.2 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 157.9 | 181.9 | 77.5 | 81.0 | 80.4 | 76.8 | 66.5 | 64.8 | 53.8 | 50.2 | 52.9 | 52.5 | 31.2 | 25.6 | 23.1 | 20.3 | 20.1 | 20.8 | 22.2 | 23.4 | 21.7 | 23.8 | 35.8 | 47.8 | 43.1 | 27.4 | 19.1 | 20.9 | 34.0 | 41.5 | 39.9 | 39.1 | 35.8 | 36.1 | 30.4 | 27.2 | 23.0 | 27.2 | 22.7 | 24.0 |
| Kapitał (fundusz) podstawowy | 189.1 | 189.1 | 218.6 | 218.6 | 218.7 | 218.7 | 218.7 | 218.7 | 218.7 | 218.7 | 218.7 | 218.7 | 249.3 | 261.9 | 261.9 | 273.3 | 284.9 | 290.0 | 290.0 | 319.7 | 322.9 | 322.9 | 322.9 | 322.9 | 322.9 | 322.9 | 322.9 | 45.4 | 45.4 | 45.5 | 48.9 | 49.7 | 57.6 | 36.9 | 32.5 | 36.9 | 36.9 | 36.9 | 36.9 | 23.1 |
| Zyski zatrzymane | (166.1) | (237.3) | (173.7) | (190.6) | (186.0) | (191.0) | (189.2) | (189.2) | (192.1) | (199.0) | (206.6) | (217.8) | (243.8) | (248.6) | (246.9) | (243.9) | (243.4) | (252.2) | (252.7) | (259.1) | (264.2) | (275.5) | (275.8) | (281.6) | (285.6) | (287.7) | (289.6) | (11.5) | (13.5) | (17.9) | (19.8) | (23.8) | (26.1) | (8.4) | (0.7) | (5.4) | (4.9) | (9.9) | (7.3) | 4.1 |
| Kapitał własny | 30.2 | (40.9) | 54.9 | 38.1 | 36.4 | 30.0 | 31.8 | 31.9 | 28.9 | 22.1 | 14.4 | 3.2 | 7.9 | 15.7 | 14.7 | 29.0 | 41.1 | 37.5 | 37.1 | 60.6 | 58.8 | 47.1 | 46.8 | 41.0 | 36.9 | 36.0 | 34.5 | 34.8 | 32.7 | 28.3 | 29.8 | 26.4 | 32.5 | 29.8 | 32.1 | 31.3 | 31.9 | 26.8 | 29.3 | 27.0 |
| 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 | 0.8 | 1.4 | 1.3 | 1.2 | 0.9 | 0.7 | 0.6 | 1.2 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 188.1 | 141.0 | 132.4 | 119.0 | 116.8 | 106.8 | 98.3 | 96.6 | 82.6 | 72.2 | 67.3 | 55.7 | 39.1 | 41.2 | 37.8 | 49.4 | 61.2 | 58.3 | 59.3 | 84.0 | 80.5 | 70.9 | 82.6 | 88.8 | 80.0 | 63.3 | 53.6 | 55.8 | 66.6 | 69.9 | 69.7 | 65.4 | 68.3 | 65.9 | 62.4 | 58.5 | 54.9 | 54.0 | 52.1 | 51.0 |
| Inwestycje | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.6 | 0.6 | 0.6 | 0.6 | 0.2 | 0.1 | 0.7 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | -0.0 | (0.4) | 0.2 | 0.3 | 0.3 | 0.4 |
| Dług | 103.0 | 102.2 | 33.4 | 33.7 | 33.7 | 33.7 | 33.3 | 33.1 | 30.4 | 30.6 | 31.0 | 31.8 | 4.6 | 4.6 | 4.4 | 4.7 | 4.9 | 4.6 | 4.7 | 4.8 | 5.0 | 5.5 | 5.3 | 7.8 | 7.8 | 8.4 | 9.2 | 9.1 | 15.3 | 15.3 | 21.9 | 21.4 | 16.4 | 16.3 | 14.9 | 17.2 | 16.7 | 16.2 | 15.5 | 14.9 |
| Środki pieniężne i inne aktywa pieniężne | 6.5 | 6.8 | 15.7 | 7.0 | 5.1 | 5.9 | 9.6 | 7.7 | 11.4 | 14.5 | 8.8 | 3.0 | 1.4 | 6.4 | 3.2 | 17.1 | 28.7 | 5.8 | 4.3 | 18.9 | 5.4 | 3.6 | 4.1 | 3.3 | 5.1 | 6.2 | 3.6 | 6.2 | 2.8 | 2.3 | 2.2 | 2.1 | 3.5 | 0.9 | 2.5 | 2.2 | 4.1 | 2.2 | 2.4 | 1.9 |
| Dług netto | 96.4 | 95.4 | 17.7 | 26.8 | 28.6 | 27.9 | 23.7 | 25.4 | 19.0 | 16.1 | 22.2 | 28.8 | 3.2 | (1.7) | 1.2 | (12.4) | (23.8) | (1.2) | 0.4 | (14.1) | (0.4) | 1.9 | 1.2 | 4.5 | 2.7 | 2.1 | 5.6 | 2.8 | 12.5 | 13.0 | 19.8 | 19.4 | 12.9 | 15.4 | 12.5 | 15.0 | 12.6 | 14.1 | 13.1 | 12.9 |
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