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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 | 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 | Q4 |
| Aktywa | 26.2 | 42.6 | 43.0 | 44.7 | 45.2 | 49.0 | 48.8 | 79.5 | 88.5 | 111.3 | 116.6 | 147.8 | 153.8 | 139.7 | 129.8 | 123.0 | 151.8 | 156.7 | 158.3 | 158.5 | 174.0 | 167.8 | 175.0 | 202.5 | 206.7 | 241.3 | 233.3 | 263.2 | 266.1 | 270.3 | 260.4 | 255.2 | 265.0 | 262.6 | 253.0 | 258.9 | 271.4 | 268.2 | 278.0 | 291.0 | 313.3 |
| Aktywa trwałe | 8.3 | 15.2 | 15.1 | 15.1 | 15.2 | 19.8 | 20.8 | 20.8 | 29.1 | 30.3 | 58.6 | 74.0 | 75.2 | 75.9 | 71.2 | 68.8 | 75.6 | 90.5 | 96.5 | 94.5 | 97.3 | 95.8 | 97.0 | 102.7 | 80.7 | 104.1 | 104.3 | 136.1 | 156.0 | 156.6 | 154.0 | 154.1 | 134.8 | 131.7 | 129.9 | 128.2 | 132.6 | 118.8 | 127.3 | 127.3 | 130.7 |
| Rzeczowe aktywa trwałe netto | 1.2 | 1.4 | 1.5 | 1.7 | 2.0 | 2.2 | 2.5 | 2.7 | 3.2 | 3.4 | 4.7 | 4.8 | 5.2 | 5.9 | 6.1 | 6.1 | 6.1 | 20.5 | 24.3 | 24.0 | 26.9 | 26.3 | 25.4 | 24.4 | 21.9 | 22.0 | 21.4 | 22.1 | 21.7 | 20.9 | 21.1 | 20.4 | 20.2 | 19.9 | 18.9 | 18.4 | 18.4 | 18.2 | 18.8 | 18.3 | 18.6 |
| Wartość firmy | 4.0 | 10.2 | 10.1 | 10.1 | 10.2 | 14.8 | 14.8 | 14.8 | 21.6 | 21.5 | 45.5 | 60.2 | 56.1 | 56.1 | 51.6 | 49.8 | 53.7 | 54.1 | 54.9 | 53.2 | 54.2 | 52.7 | 52.3 | 52.0 | 33.6 | 45.5 | 46.0 | 67.6 | 70.4 | 71.3 | 72.9 | 74.5 | 72.6 | 72.7 | 73.3 | 73.3 | 68.0 | 72.5 | 77.1 | 77.2 | 78.7 |
| Wartości niematerialne i prawne | 1.2 | 1.4 | 1.7 | 1.6 | 1.5 | 1.4 | 1.9 | 1.9 | 2.6 | 2.6 | 5.3 | 6.5 | 10.9 | 10.3 | 9.0 | 8.2 | 8.0 | 7.5 | 7.8 | 7.7 | 7.9 | 7.5 | 7.1 | 6.8 | 5.4 | 15.5 | 14.9 | 24.5 | 23.3 | 22.3 | 21.1 | 20.1 | 19.1 | 18.3 | 17.3 | 16.4 | 15.3 | 14.5 | 19.2 | 18.2 | 17.2 |
| Wartość firmy i wartości niematerialne i prawne | 5.2 | 11.6 | 11.8 | 11.7 | 11.7 | 16.2 | 16.8 | 16.7 | 24.2 | 24.2 | 50.8 | 66.8 | 67.0 | 66.4 | 60.6 | 58.0 | 61.7 | 61.6 | 62.7 | 60.9 | 62.1 | 60.2 | 59.4 | 58.7 | 39.0 | 61.0 | 60.9 | 92.1 | 93.7 | 93.6 | 94.0 | 94.6 | 91.7 | 91.0 | 90.6 | 89.7 | 83.3 | 87.0 | 96.3 | 95.4 | 95.9 |
| Należności netto | 0.0 | 12.5 | 14.9 | 14.1 | 15.5 | 18.9 | 19.3 | 21.6 | 20.2 | 25.3 | 29.9 | 37.7 | 32.8 | 36.5 | 0.0 | 0.0 | 34.3 | 29.2 | 34.1 | 42.5 | 54.3 | 53.9 | 50.5 | 44.2 | 46.6 | 0.0 | 0.0 | 0.0 | 63.7 | 70.3 | 75.5 | 76.7 | 75.4 | 84.3 | 88.4 | 92.3 | 88.9 | 95.1 | 99.7 | 0.0 | 0.0 |
| Inwestycje długoterminowe | (0.7) | (0.9) | (0.6) | (0.6) | (0.6) | (0.9) | (1.0) | (0.7) | (0.5) | (1.4) | (1.7) | (2.7) | 1.2 | 0.5 | 0.6 | 0.2 | 1.2 | (0.2) | (0.5) | (0.5) | 0.0 | 0.8 | 0.4 | 13.8 | (19.8) | (19.1) | (13.9) | 1.2 | 18.1 | 19.2 | 20.8 | 20.8 | (0.8) | (9.1) | (3.6) | (3.6) | 14.1 | 8.2 | 7.8 | 1.1 | 0.0 |
| Aktywa obrotowe | 17.9 | 27.4 | 27.9 | 29.6 | 30.0 | 29.2 | 28.0 | 58.7 | 59.5 | 81.0 | 58.1 | 73.8 | 78.6 | 63.8 | 58.5 | 54.2 | 76.2 | 66.3 | 61.8 | 64.0 | 76.7 | 72.0 | 78.1 | 99.8 | 126.0 | 137.2 | 129.0 | 127.0 | 110.1 | 113.7 | 106.4 | 101.1 | 130.2 | 131.0 | 123.1 | 130.7 | 138.8 | 149.4 | 150.7 | 163.7 | 182.6 |
| Środki pieniężne i Inwestycje | 6.4 | 13.9 | 11.6 | 14.8 | 14.4 | 10.1 | 8.6 | 37.1 | 32.8 | 55.7 | 28.1 | 36.1 | 33.9 | 24.6 | 18.7 | 17.0 | 40.0 | 33.2 | 24.4 | 19.0 | 19.1 | 12.8 | 24.0 | 30.2 | 46.0 | 53.3 | 42.5 | 27.9 | 40.3 | 37.6 | 24.8 | 19.7 | 39.4 | 40.9 | 29.8 | 34.2 | 40.3 | 48.1 | 43.0 | 52.0 | 72.5 |
| Zapasy | 0.2 | 0.1 | 0.0 | 0.0 | (0.4) | (0.8) | 0.0 | (1.0) | 0.4 | 0.0 | (1.5) | (2.2) | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.2 | 0.0 | 31.4 | 0.0 | 32.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.7 | 0.9 | 0.7 | 0.6 | 0.6 | 1.0 | 1.4 | 1.1 | 0.9 | 1.9 | 1.7 | 2.8 | (1.2) | 0.3 | 0.2 | 0.4 | (1.2) | 0.9 | 1.4 | 1.3 | 0.0 | 0.3 | 1.3 | (12.6) | 20.0 | 20.3 | 15.1 | 0.1 | 1.0 | 1.1 | 0.1 | 0.1 | 1.0 | 10.5 | 4.9 | 4.9 | 0.0 | 0.2 | 0.2 | 0.2 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 5.7 | 13.0 | 10.9 | 14.2 | 13.8 | 9.2 | 7.1 | 36.0 | 31.9 | 53.9 | 26.5 | 33.3 | 33.9 | 24.3 | 18.5 | 16.6 | 40.0 | 32.3 | 23.0 | 17.7 | 19.1 | 12.6 | 22.7 | 30.2 | 26.0 | 33.0 | 27.3 | 27.7 | 40.3 | 36.5 | 24.6 | 19.6 | 38.4 | 30.5 | 24.9 | 29.3 | 40.3 | 48.1 | 43.0 | 51.9 | 72.5 |
| Należności krótkoterminowe | 3.9 | 1.6 | 2.0 | 2.0 | 2.3 | 1.9 | 2.6 | 1.8 | 2.8 | 3.3 | 5.3 | 8.8 | 11.4 | 10.0 | 7.2 | 7.4 | 8.9 | 7.7 | 5.1 | 6.1 | 10.2 | 9.0 | 6.9 | 5.8 | 4.6 | 6.0 | 4.9 | 4.5 | 8.3 | 6.7 | 7.0 | 5.4 | 10.8 | 6.0 | 8.5 | 8.3 | 10.1 | 9.6 | 9.4 | 8.2 | 8.9 |
| Dług krótkoterminowy | 0.6 | 2.1 | 2.1 | 2.1 | 2.6 | 2.1 | 2.3 | 2.4 | 12.8 | 2.1 | 1.7 | 1.2 | 1.3 | 7.4 | 6.3 | 5.1 | 0.8 | 10.5 | 17.3 | 13.0 | 10.2 | 11.8 | 11.8 | 12.3 | (23.4) | 34.8 | 33.9 | 41.8 | 37.5 | 11.8 | 14.5 | 12.5 | 11.5 | 16.7 | 16.3 | 16.3 | 16.2 | 7.4 | 15.6 | 0.0 | 11.1 |
| Zobowiązania krótkoterminowe | 9.8 | 9.6 | 10.3 | 11.6 | 13.7 | 15.4 | 15.8 | 15.7 | 34.4 | 20.0 | 21.8 | 39.7 | 40.5 | 32.9 | 33.6 | 30.2 | 36.2 | 37.8 | 40.4 | 40.4 | 49.9 | 49.8 | 46.3 | 45.7 | 54.0 | 82.0 | 74.6 | 90.3 | 89.5 | 62.9 | 58.8 | 55.1 | 64.6 | 70.3 | 60.3 | 63.8 | 69.6 | 65.0 | 64.3 | 70.4 | 85.0 |
| Rozliczenia międzyokresowe | 4.5 | 0.5 | 0.7 | 1.0 | 7.8 | 0.6 | 0.6 | 0.4 | 17.5 | 0.2 | 0.1 | 0.3 | 26.8 | 2.1 | 1.8 | 1.3 | 25.8 | 5.8 | 8.5 | 5.9 | 27.4 | 10.5 | 9.3 | 8.3 | 40.4 | 10.0 | 8.5 | 10.7 | 41.4 | 13.8 | 12.0 | 10.2 | 10.9 | 13.1 | 12.1 | 11.6 | 8.2 | 14.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2.5 | 18.4 | 18.0 | 17.3 | 15.5 | 15.1 | 14.6 | 14.1 | 5.6 | 44.9 | 51.3 | 47.7 | 53.2 | 53.0 | 50.3 | 47.1 | 46.1 | 51.6 | 51.8 | 49.1 | 53.6 | 53.4 | 65.5 | 64.0 | 65.0 | 75.4 | 73.0 | 76.7 | 74.3 | 104.8 | 97.6 | 95.5 | 93.2 | 83.8 | 82.6 | 82.6 | 92.5 | 88.0 | 91.2 | 92.6 | 90.3 |
| Rezerwy z tytułu odroczonego podatku | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.7 | 0.0 | 1.5 | 1.4 | 0.1 | 1.1 | 1.0 | 0.9 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.3 | 3.4 | 3.2 | 6.6 | 6.0 | 5.7 | 5.5 | 5.2 | 5.9 | 5.7 | 5.4 | 5.2 | 15.0 | 5.1 | 6.3 | 9.5 | 7.3 |
| Zobowiązania długoterminowe | 2.5 | 18.4 | 18.0 | 17.3 | 15.5 | 15.1 | 14.6 | 14.1 | 5.6 | 44.9 | 51.3 | 47.7 | 53.2 | 53.0 | 50.3 | 47.1 | 46.1 | 51.6 | 51.8 | 49.1 | 53.6 | 53.4 | 65.5 | 64.0 | 65.0 | 75.4 | 73.0 | 76.7 | 74.3 | 104.8 | 97.6 | 95.5 | 93.2 | 83.8 | 82.6 | 82.6 | 92.5 | 88.0 | 91.2 | 92.6 | 90.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.4) | 0.0 | 0.0 | (1.5) | (1.5) | 0.6 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 16.5 | 0.0 | 19.4 | 0.0 | 0.0 | 0.0 | 4.1 | 0.0 | 0.0 | 0.0 | 18.3 | 0.0 | 0.0 | 0.0 | 16.7 | 0.0 | (2.4) | 0.0 | 15.5 | 0.0 | 0.0 | 0.0 | 15.8 |
| Zobowiązania ogółem | 12.3 | 28.0 | 28.3 | 28.8 | 29.2 | 30.4 | 30.4 | 29.8 | 40.0 | 65.0 | 73.1 | 87.4 | 93.7 | 86.0 | 83.9 | 77.3 | 82.4 | 89.4 | 92.2 | 89.5 | 103.4 | 103.2 | 111.8 | 109.7 | 119.0 | 157.4 | 147.6 | 166.9 | 163.8 | 167.7 | 156.4 | 150.6 | 157.8 | 154.1 | 142.9 | 146.3 | 162.0 | 153.0 | 155.5 | 163.1 | 175.3 |
| Kapitał (fundusz) podstawowy | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 5.0 | 5.0 | 5.0 | 5.0 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 |
| Zyski zatrzymane | 3.4 | 4.1 | 4.2 | 5.3 | 5.5 | 6.4 | 6.4 | 7.4 | 6.9 | 4.7 | 2.5 | 1.6 | 2.2 | (4.1) | (6.8) | (4.9) | 7.6 | 4.8 | 2.8 | 7.9 | 9.9 | 6.5 | 5.6 | 9.3 | 4.7 | 2.2 | 2.8 | 4.4 | 5.7 | 5.1 | 5.9 | 5.7 | 7.3 | 8.7 | 9.0 | 11.9 | 13.2 | 15.6 | 21.1 | 26.2 | 33.4 |
| Kapitał własny | 13.9 | 14.6 | 14.7 | 15.8 | 16.0 | 18.6 | 18.5 | 49.7 | 48.6 | 46.3 | 43.5 | 60.4 | 60.1 | 53.7 | 45.9 | 45.7 | 69.4 | 67.3 | 66.1 | 69.0 | 70.6 | 64.6 | 63.2 | 92.8 | 87.7 | 83.9 | 85.7 | 96.2 | 102.2 | 102.6 | 104.0 | 104.6 | 107.2 | 108.6 | 110.1 | 112.5 | 108.6 | 115.2 | 122.5 | 128.0 | 138.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 1.6 | 1.6 | 1.1 | 1.0 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | (0.1) | (0.1) | (0.2) | (0.3) | (0.4) | (0.5) | (0.6) | (0.7) | (0.7) | (0.8) | (0.9) | (1.0) | (1.0) | (0.9) | (0.9) | (0.9) | (0.9) | (1.0) | (1.1) |
| Pasywa | 26.2 | 42.6 | 43.0 | 44.7 | 45.2 | 49.0 | 48.8 | 79.5 | 88.5 | 111.3 | 116.6 | 147.8 | 153.8 | 139.7 | 129.8 | 123.0 | 151.8 | 156.7 | 158.3 | 158.5 | 174.0 | 167.8 | 175.0 | 202.5 | 206.7 | 241.3 | 233.3 | 263.2 | 266.1 | 270.3 | 260.4 | 255.2 | 265.0 | 262.6 | 253.0 | 258.9 | 271.4 | 268.2 | 278.0 | 291.0 | 313.3 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.8 | 0.8 | 0.6 | 0.0 | 0.7 | 0.9 | 0.9 | 0.0 | 1.0 | 1.7 | 1.2 | 0.2 | 1.2 | 1.2 | 1.3 | 0.2 | 20.4 | 21.0 | 21.0 | 0.2 | 1.3 | 1.3 | 1.3 | 14.1 | 8.2 | 7.8 | 1.3 | 0.2 |
| Dług | 2.2 | 16.0 | 15.7 | 15.3 | 14.9 | 13.9 | 13.6 | 13.2 | 13.2 | 41.7 | 41.3 | 40.8 | 41.3 | 56.9 | 54.3 | 49.4 | 40.9 | 58.9 | 60.8 | 58.9 | 59.7 | 61.5 | 70.4 | 69.9 | 72.3 | 101.6 | 98.9 | 106.3 | 86.6 | 106.5 | 102.7 | 98.9 | 88.8 | 91.9 | 90.0 | 89.3 | 88.8 | 83.3 | 93.8 | 0.0 | 79.9 |
| Środki pieniężne i inne aktywa pieniężne | 5.7 | 13.0 | 10.9 | 14.2 | 13.8 | 9.2 | 7.1 | 36.0 | 31.9 | 53.9 | 26.5 | 33.3 | 33.9 | 24.3 | 18.5 | 16.6 | 40.0 | 32.3 | 23.0 | 17.7 | 19.1 | 12.6 | 22.7 | 30.2 | 26.0 | 33.0 | 27.3 | 27.7 | 40.3 | 36.5 | 24.6 | 19.6 | 38.4 | 30.5 | 24.9 | 29.3 | 40.3 | 48.1 | 43.0 | 51.9 | 72.5 |
| Dług netto | (3.4) | 3.0 | 4.7 | 1.1 | 1.2 | 4.8 | 6.4 | (22.8) | (18.7) | (12.2) | 14.9 | 7.5 | 7.4 | 32.6 | 35.8 | 32.8 | 0.9 | 26.6 | 37.8 | 41.2 | 40.6 | 48.9 | 47.8 | 39.7 | 46.4 | 68.6 | 71.6 | 78.5 | 46.3 | 70.0 | 78.1 | 79.4 | 50.4 | 61.4 | 65.1 | 60.0 | 48.5 | 35.2 | 50.9 | (51.9) | 7.4 |
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