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| Rok finansowy | 2013 | 2013 | 2014 | 2014 | 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 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 |
| 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
| Aktywa | 151.8 | 147.5 | 146.7 | 147.7 | 148.8 | 150.7 | 144.9 | 147.5 | 149.6 | 148.5 | 153.5 | 154.3 | 152.9 | 154.6 | 154.0 | 154.6 | 153.1 | 158.3 | 159.6 | 159.2 | 156.9 | 162.1 | 168.4 | 170.1 | 173.8 | 177.3 | 179.7 | 179.6 | 171.1 | 206.1 | 179.8 | 183.8 | 180.8 | 185.9 | 160.7 | 0.0 | 164.3 | 156.2 | 164.6 | 164.8 |
| Aktywa trwałe | 96.2 | 95.0 | 95.0 | 93.9 | 93.3 | 92.2 | 88.8 | 88.2 | 87.2 | 86.7 | 85.1 | 83.9 | 82.8 | 82.1 | 82.1 | 82.1 | 82.8 | 83.8 | 85.4 | 85.2 | 85.0 | 84.7 | 85.9 | 86.1 | 95.5 | 94.9 | 95.4 | 95.3 | 94.6 | 97.3 | 78.8 | 83.8 | 83.1 | 72.1 | 72.9 | 0.0 | 70.7 | 74.0 | 75.5 | 69.7 |
| Rzeczowe aktywa trwałe netto | 38.5 | 37.7 | 37.5 | 37.1 | 37.1 | 36.5 | 36.4 | 36.7 | 36.1 | 35.8 | 35.0 | 0.0 | 33.6 | 0.0 | 33.0 | 0.0 | 34.6 | 0.0 | 36.4 | 0.0 | 36.8 | 0.0 | 38.7 | 0.0 | 39.5 | 0.0 | 41.1 | 0.0 | 48.5 | 0.0 | 49.2 | 0.0 | 54.0 | 0.0 | 51.4 | 0.0 | 50.6 | 0.0 | 56.3 | 0.0 |
| Wartość firmy | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 0.0 | 29.8 | 0.0 | 29.8 | 0.0 | 29.8 | 0.0 | 29.8 | 0.0 | 29.8 | 0.0 | 29.8 | 0.0 | 29.8 | 0.0 | 29.8 | 0.0 | 29.8 | 0.0 | 16.0 | 0.0 | 16.0 | 0.0 | 16.0 | 0.0 | 16.0 | 0.0 | 16.0 | 0.0 |
| Wartości niematerialne i prawne | 27.1 | 26.7 | 25.8 | 25.1 | 24.6 | 24.0 | 22.6 | 21.7 | 21.3 | 21.0 | 20.2 | 0.0 | 19.4 | 0.0 | 19.3 | 0.0 | 18.5 | 0.0 | 19.1 | 0.0 | 18.5 | 0.0 | 17.4 | 0.0 | 26.2 | 0.0 | 24.5 | 0.0 | 16.3 | 0.0 | 13.6 | 0.0 | 11.9 | 0.0 | 5.6 | 0.0 | 4.2 | 0.0 | 3.3 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 57.0 | 56.6 | 55.6 | 55.0 | 54.4 | 53.8 | 52.4 | 51.5 | 51.1 | 50.9 | 50.0 | 0.0 | 49.2 | 0.0 | 49.2 | 0.0 | 48.3 | 0.0 | 48.9 | 0.0 | 48.3 | 0.0 | 47.2 | 0.0 | 56.0 | 0.0 | 54.3 | 0.0 | 46.2 | 0.0 | 29.6 | 0.0 | 27.8 | 0.0 | 21.5 | 0.0 | 20.1 | 0.0 | 19.2 | 0.0 |
| Należności netto | 7.5 | 8.2 | 10.1 | 9.2 | 10.7 | 10.5 | 10.9 | 10.0 | 18.4 | 19.6 | 18.8 | 18.8 | 21.0 | 21.0 | 21.7 | 20.2 | 19.6 | 22.8 | 23.7 | 21.2 | 24.9 | 24.5 | 20.5 | 11.8 | 10.7 | 11.6 | 14.5 | 12.4 | 16.5 | 9.7 | 21.7 | 19.9 | 25.4 | 16.5 | 18.3 | 0.0 | 16.9 | 16.2 | 15.6 | 16.1 |
| Inwestycje długoterminowe | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 55.6 | 52.4 | 51.8 | 53.8 | 55.5 | 58.5 | 56.1 | 59.3 | 62.4 | 61.8 | 68.4 | 70.4 | 70.2 | 72.5 | 71.9 | 72.5 | 70.3 | 74.5 | 74.2 | 73.9 | 71.9 | 77.4 | 82.5 | 84.0 | 78.3 | 83.8 | 84.3 | 84.3 | 76.5 | 108.8 | 101.0 | 100.0 | 97.6 | 113.8 | 87.8 | 86.1 | 93.6 | 82.1 | 89.1 | 95.1 |
| Środki pieniężne i Inwestycje | 14.8 | 10.3 | 11.4 | 10.8 | 11.4 | 14.1 | 14.5 | 11.2 | 9.4 | 11.5 | 21.5 | 20.2 | 18.0 | 19.4 | 23.8 | 20.3 | 19.3 | 21.2 | 25.5 | 22.9 | 17.4 | 20.6 | 28.5 | 30.8 | 25.5 | 30.1 | 32.3 | 29.0 | 17.3 | 59.7 | 49.5 | 46.4 | 31.4 | 64.1 | 30.1 | 30.7 | 36.5 | 22.2 | 18.6 | 23.4 |
| Zapasy | 29.2 | 30.3 | 29.6 | 29.9 | 30.2 | 30.0 | 29.8 | 32.1 | 32.4 | 28.9 | 27.1 | 28.2 | 27.9 | 28.0 | 25.8 | 26.6 | 27.3 | 27.3 | 24.5 | 27.4 | 27.6 | 30.6 | 32.1 | 36.5 | 37.8 | 38.2 | 35.7 | 37.4 | 39.0 | 35.7 | 29.0 | 31.1 | 31.8 | 30.9 | 35.8 | 32.3 | 39.7 | 43.2 | 46.6 | 46.1 |
| 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 | 39.4 | 0.0 | 28.3 | 0.0 | 27.8 | 0.0 | 35.6 | 0.0 | 16.8 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 14.8 | 10.3 | 11.4 | 10.8 | 11.4 | 14.1 | 14.5 | 11.2 | 9.4 | 11.5 | 21.5 | 20.2 | 18.0 | 19.4 | 23.8 | 20.3 | 19.3 | 21.2 | 25.5 | 22.9 | 17.4 | 20.6 | 28.5 | 30.8 | 25.5 | 30.1 | 32.3 | 29.0 | 17.3 | 59.7 | 10.0 | 46.4 | 3.1 | 64.1 | 2.2 | 30.7 | 0.9 | 22.2 | 1.9 | 23.4 |
| Należności krótkoterminowe | 7.1 | 8.5 | 7.7 | 7.8 | 8.9 | 8.4 | 8.2 | 9.8 | 8.2 | 8.5 | 7.6 | 8.8 | 9.0 | 9.1 | 8.6 | 8.5 | 8.0 | 8.9 | 7.9 | 9.7 | 8.7 | 10.4 | 12.6 | 12.0 | 9.5 | 11.3 | 8.8 | 11.7 | 8.4 | 7.3 | 5.8 | 9.6 | 9.6 | 5.4 | 7.2 | 5.6 | 11.7 | 6.9 | 12.7 | 12.9 |
| Dług krótkoterminowy | 11.5 | 10.6 | 4.2 | 4.5 | 4.0 | 4.1 | 3.1 | 3.1 | 11.1 | 8.1 | 8.0 | 0.0 | 5.0 | 4.4 | 4.6 | 4.2 | 4.6 | 4.1 | 16.1 | 0.0 | 16.3 | 16.2 | 3.9 | 11.9 | 9.4 | 12.0 | 29.9 | 33.0 | 34.2 | 0.0 | 4.2 | 5.1 | 6.0 | 0.0 | 0.0 | 0.0 | 6.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 27.4 | 28.7 | 20.5 | 21.9 | 22.3 | 23.2 | 21.3 | 22.8 | 26.7 | 26.6 | 26.9 | 21.5 | 24.4 | 25.4 | 24.6 | 24.4 | 23.3 | 25.9 | 37.8 | 37.8 | 35.1 | 37.4 | 28.3 | 35.8 | 32.4 | 37.9 | 57.2 | 61.3 | 60.3 | 50.1 | 18.3 | 35.3 | 31.5 | 50.8 | 25.6 | 24.2 | 27.5 | 15.0 | 21.1 | 28.1 |
| Rozliczenia międzyokresowe | 3.3 | 3.4 | 6.8 | 2.8 | 3.0 | 3.3 | 6.5 | 3.2 | 1.9 | 3.4 | 7.3 | 0.0 | 3.2 | 0.0 | 7.7 | 0.0 | 3.3 | 0.0 | 7.6 | 0.0 | 2.4 | 0.0 | 8.0 | 0.0 | 3.3 | 0.0 | 8.9 | 0.0 | 1.7 | 0.0 | 6.7 | 0.0 | (6.0) | 0.0 | 0.0 | 0.0 | 8.9 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 53.7 | 47.3 | 56.2 | 55.1 | 54.6 | 53.6 | 51.6 | 51.0 | 48.6 | 48.8 | 55.3 | 60.0 | 53.3 | 52.4 | 52.0 | 51.5 | 50.4 | 52.2 | 39.9 | 39.3 | 38.9 | 38.4 | 51.3 | 42.7 | 53.7 | 51.2 | 32.6 | 29.1 | 27.7 | 27.1 | 25.9 | 23.7 | 21.2 | 12.7 | 12.1 | 8.6 | 12.5 | 14.9 | 12.1 | 10.7 |
| Rezerwy z tytułu odroczonego podatku | 6.7 | 6.5 | 6.8 | 6.6 | 6.5 | 6.3 | 4.3 | 4.2 | 3.9 | 3.8 | 3.5 | 0.0 | 3.2 | 0.0 | 3.9 | 0.0 | 3.7 | 0.0 | 3.9 | 0.0 | 3.6 | 0.0 | 3.5 | 0.0 | 3.2 | 0.0 | 3.2 | 0.0 | 3.0 | 0.0 | 2.7 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 53.7 | 47.3 | 56.2 | 55.1 | 54.6 | 53.6 | 51.6 | 51.0 | 48.6 | 48.8 | 55.3 | 60.0 | 53.3 | 52.4 | 52.0 | 51.5 | 50.4 | 52.2 | 39.9 | 39.3 | 38.9 | 38.4 | 51.3 | 42.7 | 53.7 | 51.2 | 32.6 | 29.1 | 27.7 | 27.1 | 25.9 | 23.7 | 21.2 | 12.7 | 12.1 | 8.6 | 12.5 | 14.9 | 12.1 | 10.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.1 | 0.0 | 0.0 | 0.0 | 6.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 81.1 | 76.0 | 76.7 | 77.0 | 76.8 | 76.8 | 72.9 | 73.8 | 75.3 | 75.4 | 82.2 | 81.5 | 77.7 | 77.8 | 76.6 | 75.9 | 73.7 | 78.1 | 77.7 | 77.1 | 74.1 | 75.8 | 79.6 | 78.5 | 86.1 | 89.1 | 89.8 | 90.3 | 88.0 | 77.2 | 44.2 | 59.1 | 52.7 | 63.5 | 37.6 | 35.7 | 40.0 | 29.9 | 33.2 | 38.8 |
| Kapitał (fundusz) podstawowy | 49.7 | 49.7 | 49.9 | 49.9 | 50.5 | 50.5 | 50.7 | 50.8 | 50.8 | 50.8 | 50.8 | 72.8 | 50.9 | 76.8 | 51.0 | 78.7 | 51.1 | 80.2 | 51.1 | 82.1 | 51.1 | 86.3 | 51.1 | 91.6 | 51.1 | 89.7 | 51.3 | 89.3 | 51.3 | 128.9 | 51.4 | 124.7 | 51.5 | 122.4 | 51.5 | 124.0 | 51.6 | 51.6 | 51.7 | 0.0 |
| Zyski zatrzymane | 5.0 | 5.8 | 4.0 | 4.6 | 5.0 | 6.4 | 4.2 | 5.2 | 5.8 | 4.4 | 2.5 | 0.0 | 6.4 | 0.0 | 8.2 | 0.0 | 10.2 | 0.0 | 12.4 | 0.0 | 10.6 | 0.0 | 18.1 | 0.0 | 16.7 | 0.0 | 17.5 | 0.0 | 10.4 | 0.0 | 69.1 | 0.0 | 66.4 | 0.0 | 61.2 | 0.0 | 62.2 | 0.0 | 69.0 | 0.0 |
| Kapitał własny | 70.5 | 71.2 | 69.8 | 70.4 | 71.7 | 73.5 | 71.6 | 73.3 | 73.7 | 72.5 | 70.7 | 72.2 | 74.4 | 76.0 | 76.5 | 77.8 | 78.3 | 79.2 | 80.7 | 82.1 | 81.6 | 85.1 | 87.5 | 90.3 | 86.4 | 88.3 | 88.4 | 87.8 | 81.6 | 127.5 | 134.0 | 123.1 | 127.7 | 122.1 | 122.7 | 124.0 | 124.4 | 126.0 | 131.4 | 126.0 |
| Udziały mniejszościowe | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.0 | 0.9 | 0.0 | 0.9 | 0.0 | 1.1 | 0.0 | 1.2 | 0.0 | 1.2 | 0.0 | 1.3 | 0.0 | 1.4 | 0.0 | 1.5 | 0.0 | 1.5 | 0.0 | 1.6 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 151.8 | 147.5 | 146.7 | 147.7 | 148.8 | 150.7 | 144.9 | 147.5 | 149.6 | 148.5 | 153.5 | 153.7 | 152.9 | 153.8 | 154.0 | 153.7 | 153.1 | 157.3 | 159.6 | 159.2 | 156.9 | 160.9 | 168.4 | 168.8 | 173.8 | 177.3 | 179.7 | 178.1 | 171.1 | 204.6 | 179.8 | 182.2 | 180.8 | 185.6 | 160.7 | 0.0 | 164.3 | 155.9 | 164.6 | 164.8 |
| Inwestycje | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39.4 | 0.0 | 28.3 | 0.0 | 27.8 | 0.0 | 35.6 | 0.0 | 16.8 | 0.0 |
| Dług | 52.1 | 45.3 | 47.1 | 46.6 | 45.9 | 45.3 | 44.3 | 43.9 | 49.7 | 47.6 | 54.5 | 51.1 | 50.2 | 48.8 | 48.2 | 47.6 | 47.4 | 48.7 | 48.3 | 0.0 | 47.9 | 47.5 | 48.0 | 47.5 | 56.0 | 56.2 | 55.5 | 55.2 | 55.2 | 0.0 | 23.8 | 23.2 | 22.8 | 0.0 | 0.0 | 0.0 | 16.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 14.8 | 10.3 | 11.4 | 10.8 | 11.4 | 14.1 | 14.5 | 11.2 | 9.4 | 11.5 | 21.5 | 20.2 | 18.0 | 19.4 | 23.8 | 20.3 | 19.3 | 21.2 | 25.5 | 22.9 | 17.4 | 20.6 | 28.5 | 30.8 | 25.5 | 30.1 | 32.3 | 29.0 | 17.3 | 59.7 | 10.0 | 46.4 | 3.1 | 64.1 | 2.2 | 30.7 | 0.9 | 22.2 | 1.9 | 23.4 |
| Dług netto | 37.2 | 35.0 | 35.8 | 35.8 | 34.6 | 31.2 | 29.7 | 32.7 | 40.3 | 36.1 | 33.0 | 31.0 | 32.1 | 29.4 | 24.4 | 27.3 | 28.0 | 27.5 | 22.8 | (22.9) | 30.5 | 26.9 | 19.5 | 16.7 | 30.4 | 26.1 | 23.2 | 26.2 | 37.9 | (59.7) | 13.8 | (23.2) | 19.7 | (64.1) | (2.2) | (30.7) | 15.1 | (22.2) | (1.9) | (23.4) |
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