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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 |
| 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 |
| Aktywa | 155.4 | 156.5 | 193.4 | 145.3 | 140.4 | 139.4 | 129.3 | 135.2 | 136.0 | 128.7 | 137.2 | 135.9 | 141.1 | 145.1 | 150.1 | 160.6 | 169.2 | 171.8 | 536.2 | 526.9 | 521.1 | 526.2 | 477.5 | 492.0 | 494.3 | 491.3 | 477.4 | 536.1 | 503.4 | 0.0 | 495.0 | 448.1 | 459.7 | 459.9 | 387.7 | 391.2 | 394.7 | 424.4 | 389.3 | 402.1 |
| Aktywa trwałe | 34.1 | 31.4 | 30.7 | 29.9 | 8.2 | 7.4 | 7.0 | 7.0 | 4.7 | 4.6 | 6.7 | 7.0 | 6.6 | 7.1 | 7.3 | 6.6 | 6.9 | 13.4 | 351.3 | 349.1 | 347.1 | 399.8 | 398.4 | 395.9 | 389.9 | 387.9 | 385.3 | 389.9 | 327.1 | (90.1) | 322.4 | 321.3 | 320.2 | 315.8 | 314.1 | 309.8 | 302.0 | 318.4 | 298.3 | 291.2 |
| Rzeczowe aktywa trwałe netto | 2.9 | 2.7 | 2.5 | 2.2 | 2.2 | 2.1 | 2.0 | 2.0 | 1.9 | 2.0 | 2.3 | 2.7 | 2.6 | 2.6 | 2.7 | 2.6 | 2.4 | 8.7 | 12.4 | 11.6 | 10.3 | 7.2 | 6.8 | 6.2 | 5.4 | 5.2 | 4.9 | 4.7 | 4.5 | 0.0 | 3.4 | 4.0 | 3.8 | 3.6 | 3.8 | 3.8 | 3.6 | 3.5 | 3.4 | 3.3 |
| 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 | 160.9 | 160.9 | 160.9 | 160.9 | 160.9 | 160.9 | 160.9 | 160.9 | 160.9 | 160.9 | 158.6 | 0.0 | 158.6 | 158.6 | 158.6 | 158.6 | 158.6 | 158.6 | 158.6 | 158.6 | 158.6 | 158.6 |
| Wartości niematerialne i prawne | 7.6 | 6.2 | 4.8 | 3.3 | 1.9 | 1.3 | 1.0 | 0.9 | 0.8 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 156.2 | 154.1 | 152.1 | 150.1 | 148.1 | 146.2 | 142.8 | 140.9 | 139.1 | 137.3 | 135.6 | 0.0 | 132.3 | 130.3 | 128.4 | 126.4 | 124.4 | 122.6 | 120.7 | 118.8 | 117.0 | 115.1 |
| Wartość firmy i wartości niematerialne i prawne | 7.6 | 6.2 | 4.8 | 3.3 | 1.9 | 1.3 | 1.0 | 0.9 | 0.8 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 317.1 | 315.0 | 313.0 | 310.9 | 309.0 | 307.1 | 303.7 | 301.8 | 300.0 | 298.2 | 294.1 | 0.0 | 290.9 | 288.9 | 286.9 | 285.0 | 283.0 | 281.1 | 279.3 | 277.4 | 275.6 | 273.7 |
| Należności netto | 3.9 | 1.9 | 0.6 | 0.6 | 3.9 | 0.3 | 0.3 | 0.6 | 5.0 | 3.8 | 2.3 | 4.9 | 6.9 | 2.2 | 1.4 | 2.1 | 7.8 | 10.4 | 20.5 | 14.1 | 16.0 | 16.8 | 7.9 | 17.7 | 16.6 | 3.4 | 2.5 | 2.7 | 25.6 | 0.0 | 2.7 | 3.1 | 17.4 | 2.7 | 3.4 | 3.9 | 29.3 | 3.8 | 2.9 | 0.0 |
| Inwestycje długoterminowe | 6.8 | 5.7 | 4.0 | 9.3 | 3.1 | 3.1 | 3.1 | 3.1 | (18.5) | (37.5) | (32.3) | (28.8) | (24.1) | (24.0) | (17.7) | (17.6) | (9.5) | (12.1) | (29.4) | (45.2) | (67.7) | 5.5 | 5.6 | 5.6 | 2.0 | (4.5) | (9.3) | 6.7 | 11.5 | 0.0 | 5.6 | 7.1 | 15.7 | 4.8 | 2.3 | (3.1) | 18.2 | 19.3 | 19.4 | (18.2) |
| Aktywa obrotowe | 121.3 | 125.1 | 162.7 | 115.4 | 132.2 | 132.0 | 122.3 | 128.2 | 131.3 | 124.1 | 130.4 | 128.9 | 134.5 | 138.0 | 142.8 | 153.9 | 162.3 | 158.5 | 184.9 | 177.9 | 174.0 | 126.5 | 79.2 | 96.1 | 104.4 | 103.4 | 92.2 | 146.3 | 176.3 | 90.1 | 172.6 | 126.8 | 139.5 | 144.0 | 73.7 | 81.4 | 92.6 | 106.0 | 91.0 | 110.9 |
| Środki pieniężne i Inwestycje | 107.8 | 113.0 | 111.7 | 101.9 | 107.3 | 120.6 | 111.0 | 117.2 | 114.4 | 109.8 | 120.9 | 116.6 | 116.2 | 125.5 | 131.0 | 141.3 | 141.7 | 148.0 | 164.4 | 160.1 | 151.7 | 109.6 | 67.4 | 78.2 | 85.9 | 98.8 | 88.2 | 141.9 | 93.3 | 90.1 | 112.1 | 65.9 | 66.6 | 137.1 | 67.5 | 75.3 | 57.7 | 97.7 | 56.3 | 102.0 |
| Zapasy | 9.2 | 0.0 | 1.3 | 0.0 | (3.9) | 0.2 | 0.0 | 0.2 | 0.0 | 0.0 | 1.6 | 3.3 | 0.0 | 0.0 | 0.0 | 0.0 | (7.8) | (10.4) | 13.5 | 0.0 | 0.0 | 0.0 | 0.0 | (17.7) | 1.6 | 0.0 | 0.0 | 0.0 | 54.5 | 0.0 | 1.6 | 1.3 | 53.0 | 1.7 | 2.0 | 1.5 | 0.0 | 2.1 | 1.2 | 2.2 |
| Inwestycje krótkoterminowe | 15.6 | 15.8 | 18.2 | 13.7 | 12.9 | 19.7 | 18.5 | 23.6 | 19.7 | 38.7 | 35.4 | 31.8 | 27.1 | 27.0 | 20.7 | 20.8 | 12.9 | 16.0 | 34.0 | 50.0 | 72.5 | 0.0 | 0.0 | 0.0 | 3.0 | 9.8 | 14.8 | 8.9 | 3.4 | 180.2 | 10.7 | 10.3 | 5.4 | 16.2 | 19.9 | 24.9 | 3.2 | 28.5 | 0.0 | 32.4 |
| Środki pieniężne i inne aktywa pieniężne | 107.8 | 113.0 | 111.7 | 101.9 | 94.4 | 120.6 | 111.0 | 117.2 | 114.4 | 109.8 | 120.9 | 116.6 | 116.2 | 98.4 | 131.0 | 120.6 | 128.8 | 132.0 | 164.4 | 160.1 | 79.2 | 109.6 | 67.4 | 78.2 | 82.9 | 89.0 | 73.4 | 133.0 | 89.9 | (90.1) | 101.3 | 55.6 | 61.2 | 121.0 | 47.7 | 50.4 | 57.7 | 69.2 | 56.3 | 69.6 |
| Należności krótkoterminowe | 0.6 | 7.0 | 5.9 | 5.6 | 19.2 | 4.4 | 3.9 | 3.8 | 17.7 | 3.8 | 3.9 | 4.0 | 18.0 | 3.6 | 3.3 | 2.4 | 15.0 | 3.2 | 4.7 | 3.7 | 7.2 | 3.1 | 12.2 | 1.9 | 3.6 | 4.3 | 2.6 | 2.6 | 3.7 | 0.0 | 2.9 | 2.7 | 3.8 | 3.9 | 7.8 | 4.8 | 3.6 | 3.4 | 6.1 | 6.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 2.0 | 2.0 | 6.0 | 2.3 | 2.1 | 1.7 | (29.7) | 2.2 | 2.0 | 1.8 | 3.1 | 0.0 | 3.6 | 4.2 | 6.2 | 7.4 | 8.8 | 8.8 | 9.5 | 12.8 | 13.7 | 11.8 |
| Zobowiązania krótkoterminowe | 37.5 | 34.8 | 74.3 | 37.0 | 43.7 | 40.1 | 38.1 | 39.4 | 36.3 | 29.0 | 30.9 | 26.1 | 32.7 | 29.9 | 30.0 | 33.4 | 42.1 | 32.8 | 51.0 | 47.1 | 49.9 | 56.8 | 25.9 | 34.6 | 36.1 | 32.3 | 33.9 | 80.9 | 48.7 | 0.0 | 81.3 | 32.1 | 44.6 | 43.8 | 50.5 | 52.4 | 58.0 | 55.8 | 63.8 | 66.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.2 | 13.4 | 12.3 | 22.2 | 9.0 | 4.1 | 3.1 | 29.9 | 20.6 | 24.1 | 70.5 | 41.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 28.4 | 33.1 | 0.4 | 33.2 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.7 | 0.7 | 0.8 | 0.8 | 1.5 | 1.6 | 1.7 | 2.2 | 2.2 | 1.9 | 3.1 | 3.4 | 1.8 | 2.3 | 2.4 | 2.3 | 3.9 | 9.1 | 66.7 | 64.9 | 65.5 | 63.8 | 63.4 | 63.0 | 62.7 | 60.7 | 62.1 | 70.9 | 69.8 | 0.0 | 66.7 | 65.1 | 81.1 | 78.0 | 76.4 | 73.9 | 71.9 | 84.0 | 50.6 | 54.4 |
| 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 | 54.0 | 53.6 | 53.3 | 52.7 | 52.1 | 51.5 | 50.7 | 50.1 | 49.5 | 49.0 | 48.4 | 0.0 | 47.3 | 46.8 | 46.3 | 45.8 | 45.2 | 44.8 | 44.2 | 43.7 | 13.5 | 13.0 |
| Zobowiązania długoterminowe | 0.7 | 0.7 | 0.8 | 0.8 | 1.5 | 1.6 | 1.7 | 2.2 | 2.2 | 1.9 | 3.1 | 3.4 | 1.8 | 2.3 | 2.4 | 2.3 | 3.9 | 9.1 | 66.7 | 64.9 | 65.5 | 63.8 | 63.4 | 63.0 | 62.7 | 60.7 | 62.1 | 70.9 | 69.8 | 0.0 | 66.7 | 65.1 | 81.1 | 78.0 | 76.4 | 73.9 | 71.9 | 84.0 | 50.6 | 54.4 |
| 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 | 8.2 | 10.8 | 10.3 | 11.3 | 10.5 | 9.9 | 9.0 | 8.1 | 8.2 | 7.5 | 7.1 | 6.9 | 0.0 | 5.7 | 5.5 | 5.1 | 4.8 | 4.6 | 4.3 | 4.8 | 3.9 | 3.5 | 2.8 |
| Zobowiązania ogółem | 38.2 | 35.5 | 75.1 | 37.8 | 45.2 | 41.7 | 39.8 | 41.6 | 38.5 | 30.9 | 34.0 | 29.4 | 34.5 | 32.2 | 32.3 | 35.7 | 46.0 | 41.9 | 117.7 | 112.0 | 115.4 | 120.6 | 89.3 | 97.6 | 98.8 | 92.9 | 96.0 | 151.7 | 118.5 | 0.0 | 148.0 | 97.2 | 125.7 | 121.7 | 126.9 | 126.3 | 129.9 | 139.8 | 114.4 | 121.3 |
| Kapitał (fundusz) podstawowy | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 0.0 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 |
| Zyski zatrzymane | 87.9 | 91.5 | 88.9 | 78.6 | 65.8 | 68.6 | 60.4 | 63.6 | 68.2 | 68.4 | 73.8 | 77.0 | 77.0 | 83.4 | 88.5 | 96.6 | 94.7 | 101.3 | 108.6 | 104.9 | 95.7 | 95.4 | 77.9 | 84.0 | 85.3 | 87.8 | 70.7 | 65.3 | 66.8 | 0.0 | 28.9 | 31.5 | 35.8 | 39.9 | 19.6 | 23.9 | 56.4 | 76.0 | 66.1 | 71.9 |
| Kapitał własny | 117.3 | 121.0 | 118.3 | 107.5 | 95.2 | 97.8 | 89.5 | 93.6 | 97.6 | 97.8 | 103.2 | 106.5 | 106.6 | 112.9 | 117.8 | 124.9 | 123.2 | 129.9 | 426.8 | 423.3 | 405.7 | 405.6 | 388.2 | 394.4 | 395.6 | 398.3 | 381.4 | 384.4 | 384.9 | 384.9 | 347.1 | 350.9 | 334.0 | 338.2 | 260.8 | 264.9 | 264.8 | 284.6 | 275.0 | 280.8 |
| 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 | 8.3 | 8.3 | 8.4 | 8.0 | 8.0 | 8.1 | 7.9 | 8.0 | 8.1 | 6.5 | 6.7 | 0.0 | 5.8 | 5.9 | 6.1 | 6.3 | 5.0 | 5.2 | 5.6 | 5.5 | 5.5 | 5.9 |
| Pasywa | 155.4 | 156.5 | 193.4 | 145.3 | 140.4 | 139.4 | 129.3 | 135.2 | 136.0 | 128.7 | 137.2 | 135.9 | 141.1 | 145.1 | 150.1 | 160.6 | 169.2 | 171.8 | 536.2 | 526.9 | 521.1 | 526.2 | 477.5 | 492.0 | 494.3 | 491.3 | 477.4 | 536.1 | 503.4 | 384.9 | 495.0 | 448.1 | 459.7 | 459.9 | 387.7 | 391.2 | 394.7 | 424.4 | 389.3 | 402.1 |
| Inwestycje | 22.4 | 21.4 | 22.2 | 23.1 | 12.9 | 19.7 | 18.5 | 23.6 | 1.2 | 1.2 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.2 | 3.4 | 3.9 | 4.6 | 4.7 | 4.8 | 5.5 | 5.6 | 5.6 | 5.0 | 5.3 | 5.5 | 15.5 | 14.9 | 180.2 | 16.4 | 17.5 | 21.1 | 21.0 | 22.1 | 21.7 | 18.2 | 19.3 | 19.4 | 14.2 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.2 | 10.8 | 10.3 | 11.3 | 10.5 | 9.9 | 9.0 | 8.1 | 8.2 | 7.5 | 15.8 | 15.6 | 0.0 | 14.4 | 14.2 | 32.7 | 31.8 | 31.1 | 29.1 | 27.7 | 43.9 | 40.5 | 42.4 |
| Środki pieniężne i inne aktywa pieniężne | 107.8 | 113.0 | 111.7 | 101.9 | 94.4 | 120.6 | 111.0 | 117.2 | 114.4 | 109.8 | 120.9 | 116.6 | 116.2 | 98.4 | 131.0 | 120.6 | 128.8 | 132.0 | 164.4 | 160.1 | 79.2 | 109.6 | 67.4 | 78.2 | 82.9 | 89.0 | 73.4 | 133.0 | 89.9 | (90.1) | 101.3 | 55.6 | 61.2 | 121.0 | 47.7 | 50.4 | 57.7 | 69.2 | 56.3 | 69.6 |
| Dług netto | (107.8) | (113.0) | (111.7) | (101.9) | (94.4) | (120.6) | (111.0) | (117.2) | (114.4) | (109.8) | (120.9) | (116.6) | (116.2) | (98.4) | (131.0) | (120.6) | (128.8) | (123.8) | (153.7) | (149.8) | (67.9) | (99.1) | (57.6) | (69.2) | (74.8) | (80.7) | (65.9) | (117.3) | (74.3) | 90.1 | (86.9) | (41.4) | (28.5) | (89.2) | (16.6) | (21.4) | (30.0) | (25.3) | (15.8) | (27.2) |
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