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| Rok finansowy | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 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 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | 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 | 194.1 | 179.4 | 179.4 | 166.6 | 166.6 | 66.1 | 66.1 | 43.5 | 43.5 | 34.3 | 0.0 | 32.8 | 35.1 | 37.6 | 35.4 | 37.9 | 38.3 | 41.6 | 41.3 | 41.3 | 40.6 | 40.6 | 32.3 | 32.3 | 30.8 | 30.8 | 52.9 | 52.9 | 47.2 | 47.2 | 39.5 | 39.5 | 29.2 | 29.2 | 28.4 | 28.4 | 32.8 | 32.8 | 34.1 | 34.1 |
| Aktywa trwałe | 107.2 | 95.1 | 94.4 | 89.4 | 89.4 | 32.2 | 32.2 | 29.3 | 29.3 | 18.6 | (3.8) | 17.9 | 19.5 | 16.1 | 15.6 | 15.0 | 14.1 | 12.7 | 11.0 | 11.0 | 21.6 | 21.6 | 17.7 | 17.7 | 18.3 | 18.3 | 24.1 | 24.1 | 15.6 | 26.1 | 22.6 | 22.6 | 9.8 | 9.8 | 8.2 | 8.2 | 7.6 | 7.6 | 6.6 | 6.6 |
| Rzeczowe aktywa trwałe netto | 43.4 | 8.9 | 12.8 | 13.0 | 13.0 | 8.4 | 8.4 | 7.1 | 7.1 | 8.7 | 0.0 | 8.2 | 9.8 | 11.8 | 11.5 | 11.3 | 10.7 | 11.6 | 10.5 | 10.5 | 11.8 | 11.8 | 10.9 | 10.9 | 10.9 | 10.9 | 19.5 | 19.5 | 12.1 | 22.5 | 19.3 | 19.3 | 7.9 | 7.9 | 6.8 | 6.8 | 6.7 | 6.7 | 6.1 | 6.1 |
| Wartość firmy | 27.5 | 12.1 | 24.1 | 24.4 | 24.4 | 4.8 | 4.8 | 3.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 14.5 | 3.5 | 15.5 | 16.0 | 16.0 | 2.5 | 2.5 | 2.0 | 2.0 | 1.6 | 0.0 | 1.2 | 1.0 | 0.8 | 0.6 | 0.4 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.3 | 0.0 | 3.8 | 0.0 | 2.9 | 0.0 | 2.8 | 0.0 | 1.8 | 0.0 | 1.2 | 0.0 | 0.8 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 42.0 | 15.6 | 39.6 | 40.4 | 40.4 | 7.3 | 7.3 | 5.0 | 5.0 | 1.6 | 0.0 | 1.2 | 1.0 | 0.8 | 0.6 | 0.4 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.3 | 0.0 | 3.8 | 0.0 | 2.9 | 0.2 | 3.0 | 0.1 | 1.8 | 0.1 | 1.3 | 0.0 | 0.8 | 0.0 | 0.0 |
| Należności netto | 33.8 | 7.1 | 7.1 | 25.5 | 25.5 | 3.2 | 3.2 | 2.0 | 2.0 | 6.3 | 0.0 | 4.9 | 7.8 | 13.6 | 11.6 | 14.3 | 17.9 | 22.6 | 19.1 | 24.2 | 13.7 | 13.7 | 10.6 | 10.6 | 7.2 | 7.2 | 2.9 | 2.9 | 7.1 | 7.1 | 8.8 | 8.8 | 9.3 | 9.3 | 6.3 | 6.3 | 8.7 | 8.7 | 7.7 | 7.7 |
| Inwestycje długoterminowe | 2.6 | 0.0 | 2.6 | 3.0 | 3.0 | 0.0 | 2.1 | 0.0 | 13.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 0.8 | 0.8 | 0.5 | 0.7 | 0.4 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Aktywa obrotowe | 86.8 | 84.3 | 85.0 | 77.2 | 77.2 | 33.9 | 33.9 | 14.2 | 14.2 | 15.6 | 3.8 | 14.9 | 15.6 | 21.5 | 19.8 | 22.9 | 24.3 | 28.9 | 30.3 | 30.3 | 19.0 | 19.0 | 14.6 | 14.6 | 12.4 | 12.4 | 28.7 | 28.7 | 31.6 | 21.1 | 16.8 | 16.8 | 19.4 | 19.4 | 20.2 | 20.2 | 25.3 | 25.3 | 27.5 | 27.5 |
| Środki pieniężne i Inwestycje | 5.4 | 6.7 | 11.2 | 3.9 | 3.9 | 3.8 | 3.8 | 2.8 | 2.8 | 3.8 | 3.8 | 2.3 | 1.8 | 3.3 | 1.8 | 3.0 | 2.0 | 1.7 | 1.3 | 1.3 | 1.5 | 1.5 | 0.3 | 0.3 | 0.9 | 0.9 | 0.8 | 0.8 | 4.5 | 4.5 | 0.8 | 0.8 | 1.0 | 1.0 | 0.5 | 0.5 | 1.3 | 1.3 | 0.5 | 0.5 |
| Zapasy | 14.5 | 4.0 | 5.4 | 7.0 | 7.0 | 2.1 | 2.1 | 3.2 | 3.2 | 1.5 | 0.0 | 1.3 | 1.7 | 0.6 | 0.7 | 0.6 | 0.5 | 0.7 | 0.5 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 1.4 | 1.4 | 0.5 | 0.5 | 1.7 | 1.7 | 0.4 | 0.4 | 5.8 | 5.8 | 1.3 | 13.3 | 3.2 | 3.2 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.8 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 5.4 | 6.7 | 11.2 | 3.9 | 3.9 | 3.8 | 3.8 | 2.8 | 2.8 | 3.8 | (3.8) | 2.3 | 1.8 | 3.3 | 1.8 | 3.0 | 2.0 | 1.7 | 1.3 | 1.3 | 1.5 | 1.5 | 0.3 | 0.3 | 0.9 | 0.9 | 0.8 | 0.8 | 4.5 | 4.5 | 0.8 | 0.8 | 1.0 | 1.0 | 0.5 | 0.5 | 1.3 | 1.3 | 0.5 | 0.5 |
| Należności krótkoterminowe | 51.7 | 33.2 | 33.2 | 28.6 | 28.6 | 8.3 | 8.3 | 5.5 | 5.5 | 6.0 | 0.0 | 6.4 | 7.8 | 6.8 | 6.9 | 8.8 | 9.6 | 11.8 | 12.6 | 12.6 | 12.7 | 12.7 | 11.6 | 11.6 | 14.9 | 14.9 | 15.0 | 15.0 | 8.4 | 8.4 | 4.8 | 4.8 | 2.3 | 2.3 | 2.1 | 2.1 | 0.8 | 0.8 | 1.5 | 1.5 |
| Dług krótkoterminowy | 56.7 | 52.7 | 52.7 | 57.1 | 57.1 | 15.4 | 15.4 | 6.5 | 6.5 | 7.8 | 0.0 | 6.8 | 7.5 | 7.8 | 7.0 | 7.3 | 7.1 | 6.1 | 7.2 | 7.2 | 7.6 | 7.6 | 7.2 | 7.2 | 7.5 | 7.5 | 10.4 | 10.4 | 7.9 | 7.9 | 7.7 | 7.7 | 10.6 | 10.6 | 10.4 | 10.4 | 12.0 | 12.0 | 9.9 | 9.9 |
| Zobowiązania krótkoterminowe | 131.2 | 140.3 | 140.3 | 127.7 | 127.7 | 35.5 | 35.5 | 19.6 | 19.6 | 21.4 | 0.0 | 19.9 | 20.8 | 23.0 | 20.5 | 21.3 | 22.3 | 24.0 | 25.2 | 25.2 | 26.0 | 26.0 | 24.7 | 24.7 | 29.8 | 29.8 | 31.4 | 31.4 | 27.7 | 27.3 | 22.1 | 22.1 | 19.6 | 19.6 | 18.9 | 18.9 | 20.1 | 20.1 | 18.2 | 18.2 |
| Rozliczenia międzyokresowe | 2.7 | 0.0 | 2.8 | 0.0 | 2.7 | 0.0 | 2.7 | 0.0 | 2.2 | 1.7 | 0.0 | 2.5 | 1.3 | 2.5 | 0.3 | 0.4 | 0.5 | 0.4 | 0.0 | 0.4 | 0.0 | 0.6 | 0.0 | 0.5 | 0.0 | 0.5 | 0.0 | 0.8 | 0.0 | 0.6 | 0.0 | 1.4 | 0.0 | 0.7 | 0.0 | 0.8 | 0.0 | 1.3 | 4.0 | 0.0 |
| Zobowiązania długoterminowe | 0.8 | 1.9 | 0.5 | 0.8 | 0.5 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 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 | 0.6 | 0.6 | 0.2 | 0.6 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 0.6 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 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 |
| Zobowiązania długoterminowe | 0.8 | 1.9 | 0.5 | 0.8 | 0.5 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 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 | 0.6 | 0.6 | 0.2 | 0.6 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 1.0 | 1.0 | 0.2 | 0.2 | 0.9 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 132.0 | 142.3 | 140.8 | 128.5 | 128.1 | 35.5 | 35.6 | 19.6 | 19.7 | 21.5 | 0.0 | 19.9 | 20.8 | 23.1 | 20.5 | 21.3 | 22.3 | 24.0 | 25.2 | 25.2 | 26.0 | 26.0 | 24.7 | 24.7 | 29.8 | 29.8 | 32.0 | 32.0 | 27.9 | 27.9 | 22.6 | 22.6 | 19.6 | 19.6 | 18.9 | 18.9 | 20.1 | 20.1 | 18.2 | 18.2 |
| Kapitał (fundusz) podstawowy | 2.5 | 0.3 | 1.8 | 0.4 | 0.7 | 0.4 | 0.8 | 0.4 | 0.8 | 0.4 | 0.0 | 0.4 | 0.4 | 124.0 | 124.6 | 124.6 | 124.6 | 126.1 | 126.1 | 126.1 | 126.3 | 126.3 | 127.0 | 127.0 | 131.2 | 131.2 | 154.3 | 154.3 | 161.1 | 161.1 | 161.4 | 161.4 | 161.4 | 161.4 | 163.2 | 163.2 | 165.1 | 165.1 | 168.3 | 168.3 |
| Zyski zatrzymane | (113.5) | (128.2) | (142.9) | (135.3) | (150.0) | (141.2) | (155.0) | (148.2) | (162.0) | (173.1) | 0.0 | (173.2) | (172.1) | (172.4) | (172.3) | (170.4) | (170.5) | (170.9) | (158.7) | (172.8) | (160.5) | (174.5) | (168.2) | (182.2) | (178.2) | (192.2) | (192.3) | (206.3) | (188.1) | (202.1) | (190.1) | (204.1) | (197.8) | (208.1) | (199.7) | (209.9) | (198.5) | (208.8) | (198.0) | (198.0) |
| Kapitał własny | 62.1 | 37.2 | 38.6 | 38.1 | 38.4 | 30.1 | 30.5 | 23.4 | 23.8 | 12.8 | 12.8 | 13.0 | 14.3 | 14.5 | 14.9 | 16.6 | 16.1 | 17.6 | 16.1 | 16.1 | 14.6 | 14.6 | 7.6 | 7.6 | 1.0 | 1.0 | 20.9 | 20.9 | 19.3 | 19.3 | 16.9 | 16.9 | 9.6 | 9.6 | 9.5 | 9.5 | 12.8 | 12.8 | 15.8 | 15.8 |
| Udziały mniejszościowe | 17.6 | 17.6 | 17.6 | 17.8 | 17.8 | 9.4 | 9.4 | 9.2 | 9.2 | 9.1 | 0.0 | 9.1 | 9.1 | 9.1 | 9.1 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.1 | 9.1 | 8.6 | 8.6 | 8.3 | 8.3 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 194.1 | 179.4 | 179.4 | 166.6 | 166.6 | 65.6 | 66.1 | 43.1 | 43.5 | 34.3 | 12.8 | 32.8 | 35.1 | 37.6 | 35.4 | 37.9 | 38.3 | 41.6 | 41.3 | 41.3 | 40.6 | 40.6 | 32.3 | 32.3 | 30.8 | 30.8 | 52.9 | 52.9 | 47.2 | 47.2 | 39.5 | 39.5 | 29.2 | 29.2 | 28.4 | 28.4 | 32.8 | 32.8 | 34.1 | 34.1 |
| Inwestycje | 2.6 | 0.0 | 2.6 | 3.0 | 3.0 | 0.0 | 2.1 | 0.0 | 13.7 | 0.0 | 7.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 0.8 | 0.8 | 0.5 | 0.7 | 0.4 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Dług | 57.0 | 52.9 | 62.9 | 57.3 | 57.3 | 15.4 | 15.3 | 6.5 | 6.5 | 7.8 | 0.0 | 6.8 | 7.5 | 7.8 | 7.0 | 7.3 | 7.1 | 6.1 | 7.2 | 7.2 | 7.6 | 7.5 | 7.2 | 7.1 | 7.5 | 7.4 | 10.6 | 7.6 | 8.0 | 8.8 | 7.7 | 8.1 | 10.6 | 7.3 | 10.4 | 6.8 | 12.0 | 9.0 | 9.9 | 9.9 |
| Środki pieniężne i inne aktywa pieniężne | 5.4 | 6.7 | 11.2 | 3.9 | 3.9 | 3.8 | 3.8 | 2.8 | 2.8 | 3.8 | (3.8) | 2.3 | 1.8 | 3.3 | 1.8 | 3.0 | 2.0 | 1.7 | 1.3 | 1.3 | 1.5 | 1.5 | 0.3 | 0.3 | 0.9 | 0.9 | 0.8 | 0.8 | 4.5 | 4.5 | 0.8 | 0.8 | 1.0 | 1.0 | 0.5 | 0.5 | 1.3 | 1.3 | 0.5 | 0.5 |
| Dług netto | 51.6 | 46.2 | 51.7 | 53.4 | 53.4 | 11.6 | 11.5 | 3.7 | 3.7 | 4.0 | 3.8 | 4.5 | 5.7 | 4.6 | 5.2 | 4.2 | 5.1 | 4.4 | 5.9 | 5.9 | 6.1 | 6.0 | 6.9 | 6.8 | 6.6 | 6.5 | 9.8 | 6.8 | 3.4 | 4.3 | 6.9 | 7.4 | 9.5 | 6.2 | 9.9 | 6.3 | 10.7 | 7.7 | 9.4 | 9.4 |
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