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| Rok finansowy | 2009 | 2009 | 2010 | 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 |
| Kwartał | 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 | Q2 | Q4 | Q2 |
| Aktywa | 112.3 | 121.9 | 127.9 | 142.6 | 154.9 | 143.1 | 151.9 | 155.8 | 150.0 | 150.9 | 164.8 | 187.1 | 229.9 | 220.1 | 227.4 | 239.8 | 287.8 | 298.7 | 305.7 | 313.1 | 341.2 | 354.6 | 365.3 | 363.3 | 398.2 | 430.5 | 501.0 | 509.1 | 594.4 | 587.7 | 619.4 |
| Aktywa trwałe | 68.0 | 73.0 | 79.4 | 87.0 | 95.0 | 93.4 | 97.0 | 104.9 | 98.7 | 99.4 | 103.6 | 119.7 | 148.8 | 157.0 | 153.0 | 164.2 | 186.4 | 203.4 | 206.4 | 223.9 | 242.9 | 252.8 | 256.1 | 259.6 | 275.2 | 307.8 | 336.3 | 368.5 | 430.8 | 449.1 | 458.5 |
| Rzeczowe aktywa trwałe netto | 64.5 | 71.6 | 77.0 | 85.7 | 93.9 | 91.2 | 94.7 | 99.4 | 94.0 | 95.3 | 100.1 | 116.5 | 145.9 | 153.5 | 149.4 | 161.4 | 183.8 | 200.5 | 203.8 | 221.0 | 236.3 | 249.4 | 251.3 | 256.6 | 270.8 | 302.9 | 320.8 | 360.5 | 416.6 | 444.6 | 274.2 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.3 | 1.2 | 1.2 | 1.1 | 1.0 | 0.0 | 0.0 | 1.6 | 1.1 | 0.7 | 0.5 | 0.3 | 0.1 | 1.0 | 1.3 | 1.5 | 1.4 | 1.6 | 1.6 | 1.4 | 1.9 | 1.4 | 0.9 | 1.0 | 0.8 | 4.0 | 10.5 | 6.2 | 9.0 | 2.6 | 0.2 |
| Wartość firmy i wartości niematerialne i prawne | 1.3 | 1.2 | 1.2 | 1.1 | 1.0 | 2.1 | 2.0 | 1.6 | 1.1 | 0.7 | 0.5 | 0.3 | 0.1 | 1.0 | 1.3 | 1.5 | 1.4 | 1.6 | 1.6 | 1.4 | 1.9 | 1.4 | 0.9 | 1.0 | 0.8 | 4.0 | 10.5 | 6.2 | 9.0 | 2.6 | 0.2 |
| Należności netto | 11.5 | 13.7 | 14.5 | 14.2 | 20.8 | 18.3 | 24.9 | 19.9 | 19.4 | 14.9 | 21.2 | 15.0 | 22.4 | 16.8 | 23.0 | 17.7 | 25.9 | 20.9 | 27.8 | 21.0 | 28.6 | 21.5 | 30.6 | 25.7 | 36.2 | 31.5 | 46.8 | 30.7 | 44.6 | 25.7 | 39.5 |
| Inwestycje długoterminowe | 0.0 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | 0.5 | 0.5 | 0.5 | 0.5 | (0.1) | (0.2) | -0.0 | 0.0 | -0.0 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 44.4 | 48.8 | 48.4 | 55.7 | 59.9 | 49.7 | 54.9 | 51.0 | 51.4 | 51.4 | 61.2 | 67.4 | 81.1 | 63.0 | 74.5 | 75.6 | 101.4 | 95.3 | 99.2 | 89.2 | 98.3 | 101.7 | 109.2 | 103.8 | 123.0 | 122.7 | 164.7 | 140.6 | 163.6 | 138.6 | 160.8 |
| Środki pieniężne i Inwestycje | 13.9 | 13.8 | 9.8 | 15.3 | 7.7 | 6.1 | 4.2 | 10.0 | 3.5 | 5.6 | 0.8 | 10.1 | 13.0 | 10.4 | 6.3 | 17.7 | 20.6 | 25.6 | 18.1 | 18.8 | 17.1 | 22.2 | 21.7 | 23.3 | 29.9 | 33.0 | 37.3 | 24.4 | 22.7 | 33.1 | 33.9 |
| Zapasy | 13.6 | 16.6 | 18.4 | 19.5 | 23.4 | 18.5 | 18.5 | 20.2 | 20.1 | 23.1 | 23.9 | 30.7 | 26.4 | 26.6 | 30.5 | 29.6 | 32.2 | 34.9 | 35.1 | 36.9 | 35.6 | 45.2 | 39.7 | 39.3 | 37.8 | 44.3 | 51.1 | 68.3 | 68.5 | 59.5 | 57.3 |
| Inwestycje krótkoterminowe | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.4 | 0.2 | 0.6 | 0.3 | 0.5 | 0.1 | 0.4 | 0.1 | 0.4 |
| Środki pieniężne i inne aktywa pieniężne | 13.8 | 13.8 | 9.8 | 15.3 | 7.7 | 6.1 | 4.2 | 10.0 | 3.5 | 5.6 | 0.7 | 10.1 | 13.0 | 10.4 | 6.3 | 17.6 | 20.4 | 25.5 | 18.1 | 18.8 | 16.9 | 22.1 | 21.3 | 23.1 | 29.3 | 32.7 | 36.8 | 24.2 | 22.3 | 33.0 | 33.5 |
| Należności krótkoterminowe | 9.8 | 12.3 | 11.8 | 11.5 | 16.1 | 13.0 | 16.2 | 12.5 | 11.2 | 12.3 | 17.9 | 19.7 | 14.8 | 12.5 | 12.6 | 18.2 | 17.9 | 22.7 | 18.0 | 24.1 | 19.2 | 24.6 | 17.6 | 22.9 | 23.4 | 26.2 | 35.4 | 37.9 | 28.1 | 31.9 | 27.6 |
| Dług krótkoterminowy | 8.1 | 9.8 | 13.0 | 21.4 | 26.3 | 0.0 | 25.5 | 17.7 | 0.0 | 13.0 | 0.0 | 7.5 | 0.0 | 26.5 | 0.0 | 16.0 | 0.0 | 13.1 | 0.0 | 19.7 | 0.0 | 7.3 | 0.0 | 14.2 | 0.0 | 0.8 | 0.0 | 0.5 | 0.0 | 0.5 | 0.0 |
| Zobowiązania krótkoterminowe | 22.6 | 27.9 | 29.9 | 40.5 | 50.3 | 19.7 | 49.5 | 36.7 | 11.3 | 32.1 | 18.1 | 35.6 | 15.0 | 46.8 | 14.2 | 45.4 | 20.1 | 47.1 | 20.0 | 53.7 | 19.2 | 46.4 | 23.7 | 51.2 | 26.6 | 42.2 | 38.7 | 53.7 | 31.2 | 53.0 | 34.1 |
| Rozliczenia międzyokresowe | 0.0 | 1.7 | 0.0 | 2.0 | 1.6 | 0.0 | 1.7 | 0.2 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.6 | 0.0 | 2.1 | 0.0 | 2.6 | 0.0 | 0.2 | 0.0 | 0.2 | 0.1 | 0.3 | 0.1 | 0.8 | 0.3 | 0.7 | 0.0 | 0.3 | 0.0 |
| Zobowiązania długoterminowe | 10.2 | 5.9 | 7.6 | 6.9 | 8.3 | 30.3 | 6.9 | 20.2 | 43.3 | 17.3 | 43.6 | 48.4 | 107.4 | 64.0 | 105.3 | 80.2 | 142.8 | 90.6 | 128.7 | 91.3 | 145.4 | 117.8 | 159.0 | 119.6 | 159.9 | 153.7 | 211.9 | 183.2 | 267.7 | 221.2 | 248.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 1.6 | 1.7 | 1.6 | 1.6 | 1.6 | 1.5 | 1.5 | 1.5 | 1.6 | 1.4 | 1.4 | 4.6 | 1.3 | 1.1 | 1.1 | 1.0 | 1.0 | 0.9 | 0.9 | 1.3 | 1.3 | 1.4 | 0.0 |
| Zobowiązania długoterminowe | 10.2 | 5.9 | 7.6 | 6.9 | 8.3 | 30.3 | 6.9 | 20.2 | 43.3 | 17.3 | 43.6 | 48.4 | 107.4 | 64.0 | 105.3 | 80.2 | 142.8 | 90.6 | 128.7 | 91.3 | 145.4 | 117.8 | 159.0 | 119.6 | 159.9 | 153.7 | 211.9 | 183.2 | 267.7 | 221.2 | 248.2 |
| 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 | 5.4 | 2.1 | 0.0 | 2.0 | 0.0 | -0.0 | 0.0 | -0.0 | (0.4) | (4.0) | (11.4) | 9.8 | (13.6) | 0.0 | (0.1) | 0.0 |
| Zobowiązania ogółem | 32.9 | 33.8 | 37.5 | 47.5 | 58.6 | 50.0 | 56.4 | 57.0 | 54.6 | 49.5 | 61.7 | 84.0 | 122.4 | 110.7 | 119.5 | 125.7 | 162.9 | 137.7 | 148.7 | 145.0 | 164.6 | 164.3 | 182.7 | 170.9 | 186.4 | 195.9 | 250.7 | 236.9 | 298.9 | 274.1 | 282.3 |
| Kapitał (fundusz) podstawowy | 12.8 | 12.8 | 12.8 | 12.8 | 12.8 | 12.8 | 12.8 | 12.8 | 12.8 | 12.8 | 12.8 | 12.8 | 12.8 | 12.8 | 12.8 | 12.8 | 12.8 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 |
| Zyski zatrzymane | 75.5 | (1.9) | 0.8 | 3.1 | 4.6 | 0.3 | 0.3 | 8.7 | 8.9 | 12.0 | 13.7 | 16.4 | 18.6 | 22.9 | 27.0 | 32.6 | 36.7 | 45.5 | 51.1 | 58.7 | 64.4 | 78.0 | 82.0 | 97.4 | 114.3 | 141.4 | 162.6 | 183.6 | 187.0 | 194.9 | 214.7 |
| Kapitał własny | 79.4 | 88.1 | 90.4 | 95.1 | 96.3 | 93.0 | 95.5 | 98.9 | 95.4 | 101.4 | 103.1 | 103.1 | 107.4 | 109.4 | 107.9 | 114.1 | 125.0 | 161.0 | 157.0 | 168.1 | 176.6 | 190.3 | 182.6 | 192.5 | 211.8 | 234.6 | 250.4 | 272.2 | 295.5 | 313.5 | 337.1 |
| 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 |
| Pasywa | 112.3 | 121.9 | 127.9 | 142.6 | 154.9 | 143.1 | 151.9 | 155.8 | 150.0 | 150.9 | 164.8 | 187.1 | 229.9 | 220.1 | 227.4 | 239.8 | 287.8 | 298.7 | 305.7 | 313.1 | 341.2 | 354.6 | 365.3 | 363.3 | 398.2 | 430.5 | 501.0 | 509.1 | 594.4 | 587.7 | 619.4 |
| Inwestycje | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.4 | 0.3 | 0.4 | 0.2 | 0.6 | 0.3 | 0.5 | 0.2 | 0.4 | 0.1 | 0.4 |
| Dług | 8.1 | 9.8 | 13.0 | 21.4 | 26.3 | 25.8 | 25.5 | 30.2 | 26.8 | 22.7 | 25.2 | 47.2 | 82.9 | 79.0 | 78.6 | 84.1 | 112.2 | 90.7 | 99.1 | 92.6 | 110.5 | 107.8 | 126.1 | 117.4 | 116.8 | 121.2 | 137.7 | 142.4 | 199.7 | 191.9 | 189.2 |
| Środki pieniężne i inne aktywa pieniężne | 13.8 | 13.8 | 9.8 | 15.3 | 7.7 | 6.1 | 4.2 | 10.0 | 3.5 | 5.6 | 0.7 | 10.1 | 13.0 | 10.4 | 6.3 | 17.6 | 20.4 | 25.5 | 18.1 | 18.8 | 16.9 | 22.1 | 21.3 | 23.1 | 29.3 | 32.7 | 36.8 | 24.2 | 22.3 | 33.0 | 33.5 |
| Dług netto | (5.7) | (4.0) | 3.2 | 6.1 | 18.6 | 19.8 | 21.3 | 20.2 | 23.3 | 17.1 | 24.5 | 37.1 | 69.9 | 68.7 | 72.3 | 66.5 | 91.8 | 65.1 | 81.1 | 73.8 | 93.6 | 85.7 | 104.8 | 94.3 | 87.4 | 88.5 | 100.9 | 118.2 | 177.3 | 158.9 | 155.7 |
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