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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 | 89.0 | 88.6 | 89.0 | 91.8 | 88.3 | 89.6 | 92.8 | 91.7 | 94.7 | 91.1 | 90.3 | 88.4 | 119.1 | 119.0 | 126.1 | 135.3 | 162.2 | 188.9 | 188.3 | 177.8 | 180.9 | 183.8 | 184.8 | 181.8 | 177.2 | 179.6 | 186.8 | 189.0 | 240.2 | 254.4 | 258.6 | 285.2 | 290.3 | 289.1 | 281.5 | 283.3 | 305.4 | 305.8 | 311.4 | 311.1 |
| Aktywa trwałe | 43.2 | 44.6 | 44.1 | 44.3 | 43.8 | (6.5) | 42.9 | 42.6 | 42.9 | 42.3 | 43.1 | 42.6 | 47.6 | 46.9 | 46.8 | 48.2 | 47.3 | 48.3 | 48.2 | 47.9 | 52.0 | 48.6 | 47.6 | 47.0 | 47.3 | 46.7 | 47.0 | 46.5 | 71.7 | 74.1 | 82.3 | 58.8 | 72.7 | 73.0 | 74.6 | 75.7 | 82.2 | 86.5 | 94.5 | 101.1 |
| Rzeczowe aktywa trwałe netto | 29.8 | 30.7 | 30.3 | 31.1 | 30.8 | 0.0 | 29.7 | 29.1 | 28.8 | 28.4 | 28.0 | 27.9 | 29.4 | 29.0 | 29.0 | 29.1 | 29.6 | 29.3 | 31.6 | 31.6 | 32.4 | 32.0 | 31.9 | 31.5 | 31.3 | 30.4 | 31.2 | 30.7 | 31.0 | 30.5 | 33.3 | 33.5 | 36.6 | 36.5 | 37.8 | 39.5 | 44.6 | 47.0 | 56.3 | 60.4 |
| Wartość firmy | 7.8 | 7.9 | 7.8 | 7.8 | 7.8 | 0.0 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.9 | 0.0 | 0.0 | 0.0 | 7.9 | 0.0 | 0.0 | 0.0 | 7.9 | 8.5 | 0.0 | 0.0 | 7.9 | 0.0 | 0.0 | 0.0 | 13.7 | 0.0 | 0.0 | 0.0 | 13.7 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.9 | 0.8 | 0.9 | 0.8 | 1.0 | 0.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | 3.2 | 12.4 | 10.8 | 10.6 | 3.6 | 11.3 | 11.2 | 11.0 | 3.2 | 2.5 | 10.8 | 10.6 | 2.5 | 10.4 | 10.3 | 10.1 | 6.8 | 19.9 | 19.4 | 18.9 | 18.6 | 18.4 | 18.8 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 8.7 | 8.7 | 8.7 | 8.6 | 8.8 | 0.0 | 8.7 | 8.7 | 8.8 | 8.7 | 8.7 | 8.7 | 8.6 | 8.5 | 8.5 | 8.5 | 11.1 | 12.4 | 10.8 | 10.6 | 11.5 | 11.3 | 11.2 | 11.0 | 11.1 | 11.0 | 10.8 | 10.6 | 10.4 | 10.4 | 10.3 | 10.1 | 20.5 | 19.9 | 19.4 | 18.9 | 18.6 | 18.4 | 18.8 | 19.3 |
| Należności netto | 15.2 | 14.8 | 15.6 | 19.2 | 16.7 | 0.0 | 20.1 | 23.6 | 24.9 | 25.6 | 19.7 | 20.1 | 17.4 | 26.4 | 16.0 | 35.5 | 33.1 | 38.1 | 31.1 | 0.0 | 34.1 | 39.0 | 41.6 | 38.3 | 29.7 | 27.0 | 37.1 | 43.6 | 45.2 | 62.5 | 69.9 | 112.1 | 97.4 | 91.2 | 79.3 | 91.2 | 94.6 | 98.6 | 39.2 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 1.9 | 1.7 | 0.0 | 0.0 | 3.5 | 0.1 | (12.4) | (10.8) | (10.6) | 3.0 | (11.3) | (11.2) | (11.0) | 0.4 | (11.0) | (10.8) | (10.6) | 25.8 | 28.8 | 33.7 | 9.8 | (9.9) | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 6.0 | 0.0 |
| Aktywa obrotowe | 45.8 | 44.0 | 44.9 | 47.5 | 44.5 | 6.5 | 49.9 | 49.1 | 51.8 | 48.8 | 47.3 | 45.8 | 71.5 | 72.1 | 79.2 | 87.1 | 114.9 | 140.5 | 140.1 | 129.9 | 129.0 | 135.2 | 137.2 | 134.9 | 129.9 | 132.9 | 139.7 | 142.6 | 168.5 | 180.3 | 176.3 | 226.4 | 217.6 | 216.2 | 206.9 | 207.6 | 223.2 | 219.3 | 216.8 | 209.9 |
| Środki pieniężne i Inwestycje | 5.7 | 5.7 | 3.7 | 2.3 | 6.5 | 6.5 | 1.7 | 1.9 | 2.4 | 5.2 | 6.0 | 4.3 | 33.0 | 19.0 | 25.3 | 11.6 | 40.0 | 53.1 | 42.3 | 35.9 | 25.6 | 22.7 | 19.2 | 26.5 | 29.7 | 32.3 | 39.1 | 38.0 | 57.7 | 51.6 | 36.8 | 38.5 | 46.1 | 36.9 | 17.9 | 19.9 | 20.1 | 19.6 | 16.2 | 22.0 |
| Zapasy | 21.4 | 19.8 | 21.4 | 21.8 | 18.4 | 0.0 | 21.4 | 19.2 | 21.1 | 17.0 | 18.0 | 18.9 | 16.3 | 21.9 | 28.2 | 33.0 | 41.0 | 48.7 | 55.1 | 60.9 | 65.2 | 73.4 | 73.0 | 70.0 | 67.6 | 73.6 | 63.5 | 61.0 | 59.2 | 66.2 | 69.6 | 75.8 | 75.0 | 88.0 | 92.1 | 96.4 | 108.5 | 101.0 | 91.6 | 91.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.0 | 0.0 | 0.0 | 12.5 | 10.9 | 10.8 | 0.0 | 11.3 | 11.2 | 11.1 | 0.0 | 11.8 | 11.6 | 11.4 | -0.0 | 5.0 | 6.9 | 14.2 | 18.9 | 16.0 | 12.4 | 11.2 | 6.2 | 4.8 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 5.7 | 5.7 | 3.7 | 2.3 | 6.5 | (6.5) | 1.7 | 1.9 | 2.4 | 5.2 | 6.0 | 4.3 | 33.0 | 19.0 | 19.3 | 11.6 | 40.0 | 53.1 | 42.3 | 35.9 | 25.6 | 22.7 | 19.2 | 26.5 | 29.7 | 32.3 | 39.1 | 38.0 | 57.7 | 51.6 | 36.8 | 38.5 | 27.2 | 36.9 | 17.9 | 19.9 | 20.1 | 19.6 | 16.2 | 22.0 |
| Należności krótkoterminowe | 1.6 | 2.8 | 2.8 | 3.4 | 3.2 | 0.0 | 4.4 | 2.9 | 4.9 | 4.3 | 3.4 | 3.7 | 3.7 | 4.4 | 5.5 | 5.2 | 7.1 | 0.0 | 7.0 | 0.0 | 10.8 | 0.0 | 8.9 | 0.0 | 8.0 | 0.0 | 8.4 | 0.0 | 11.1 | 0.0 | 13.0 | 0.0 | 18.3 | 0.0 | 20.2 | 19.3 | 18.8 | 16.9 | 17.7 | 14.5 |
| Dług krótkoterminowy | (12.6) | (11.5) | (13.5) | (18.3) | (14.6) | 0.0 | (13.0) | (10.0) | (11.9) | (5.3) | (12.0) | (12.2) | (46.9) | (40.0) | (45.6) | 0.7 | (61.7) | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 5.0 | 2.0 | 4.3 | 0.0 |
| Zobowiązania krótkoterminowe | 28.4 | 28.1 | 29.9 | 33.8 | 29.4 | 0.0 | 34.1 | 32.2 | 32.6 | 29.2 | 29.2 | 27.4 | 54.3 | 55.0 | 61.7 | 67.0 | 90.5 | 115.4 | 112.1 | 99.3 | 100.2 | 102.5 | 100.0 | 94.4 | 84.7 | 86.4 | 89.3 | 86.2 | 134.3 | 146.3 | 148.3 | 169.3 | 160.7 | 154.5 | 140.6 | 135.4 | 138.1 | 132.6 | 128.9 | 117.2 |
| Rozliczenia międzyokresowe | 19.4 | 18.1 | 20.0 | 24.1 | 20.0 | 0.0 | 21.1 | 19.1 | 18.6 | 18.9 | 23.5 | 22.2 | 46.2 | 49.1 | 55.1 | 59.7 | 82.8 | 0.0 | (7.6) | 0.0 | 86.8 | 0.0 | 0.0 | 0.0 | 73.0 | 0.0 | 0.0 | 0.0 | 117.2 | 0.0 | 0.0 | 0.0 | 113.5 | 0.0 | 0.0 | 0.0 | 95.3 | 90.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 21.8 | 21.9 | 22.1 | 21.0 | 20.9 | 0.0 | 20.3 | 20.9 | 21.8 | 20.8 | 20.5 | 20.0 | 19.7 | 19.1 | 19.2 | 19.0 | 20.9 | 21.7 | 21.8 | 21.6 | 23.4 | 23.0 | 23.3 | 23.0 | 23.2 | 23.3 | 23.4 | 24.5 | 23.2 | 23.7 | 22.8 | 23.9 | 25.6 | 26.9 | 27.7 | 27.0 | 39.9 | 40.9 | 42.5 | 48.8 |
| Rezerwy z tytułu odroczonego podatku | 1.1 | 1.0 | 1.3 | 1.4 | 1.9 | 0.0 | 1.9 | 2.9 | 2.8 | 2.2 | 1.9 | 1.4 | 1.4 | 1.2 | 1.3 | 1.4 | 2.6 | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 0.0 | 3.9 | 0.0 | 0.0 | 0.0 | 4.8 | 0.0 | 0.0 | 0.0 | 8.1 | 0.0 | 0.0 | 11.4 | 12.8 | 14.1 | 14.8 | 14.7 |
| Zobowiązania długoterminowe | 21.8 | 21.9 | 22.1 | 21.0 | 20.9 | 0.0 | 20.3 | 20.9 | 21.8 | 20.8 | 20.5 | 20.0 | 19.7 | 19.1 | 19.2 | 19.0 | 20.9 | 21.7 | 21.8 | 21.6 | 23.4 | 23.0 | 23.3 | 23.0 | 23.2 | 23.3 | 23.4 | 24.5 | 23.2 | 23.7 | 22.8 | 23.9 | 25.6 | 26.9 | 27.7 | 27.0 | 39.9 | 40.9 | 42.5 | 48.8 |
| Zobowiązania z tytułu leasingu | (19.4) | (18.1) | (20.0) | (24.1) | (20.0) | 0.0 | (34.8) | (32.8) | (19.6) | (24.9) | (28.5) | (28.2) | (62.8) | (40.9) | (46.3) | (15.1) | (78.1) | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 50.2 | 50.0 | 52.0 | 54.8 | 50.3 | 89.6 | 54.5 | 53.1 | 54.4 | 50.0 | 49.7 | 47.4 | 74.0 | 74.1 | 81.0 | 86.0 | 111.4 | 137.1 | 134.0 | 120.8 | 123.6 | 125.5 | 123.3 | 117.5 | 107.9 | 109.7 | 112.7 | 110.7 | 157.5 | 170.0 | 171.1 | 193.2 | 186.2 | 181.4 | 168.3 | 162.4 | 177.9 | 173.5 | 171.4 | 166.0 |
| Kapitał (fundusz) podstawowy | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 0.0 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 51.8 | 21.8 | 57.0 | 21.8 | 58.3 | 21.8 | 64.4 | 21.8 | 69.9 | 21.8 | 78.3 | 21.8 | 84.4 | 21.8 | 92.1 | 21.8 | 107.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 |
| Zyski zatrzymane | 20.8 | 20.3 | 18.7 | 18.7 | 19.3 | 0.0 | 19.7 | 20.0 | 22.3 | 23.1 | 22.8 | 23.4 | 27.9 | 27.8 | 27.8 | 31.9 | 0.0 | 0.0 | 36.9 | 0.0 | 40.9 | 0.0 | 45.1 | 0.0 | 53.7 | 0.0 | 58.3 | 0.0 | 65.8 | 0.0 | 69.9 | 0.0 | 83.5 | 0.0 | 92.9 | 0.0 | 107.9 | 0.0 | 120.1 | 0.0 |
| Kapitał własny | 38.8 | 38.7 | 37.0 | 37.0 | 37.9 | 37.9 | 38.3 | 38.6 | 40.3 | 41.1 | 40.6 | 41.1 | 45.1 | 44.9 | 45.1 | 49.3 | 50.8 | 51.9 | 54.4 | 57.1 | 57.3 | 58.3 | 61.5 | 64.4 | 69.3 | 69.9 | 74.1 | 78.3 | 82.8 | 84.4 | 87.5 | 92.1 | 104.1 | 107.8 | 113.2 | 120.9 | 127.4 | 132.4 | 140.0 | 145.1 |
| Udziały mniejszościowe | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | 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 |
| Pasywa | 89.0 | 88.6 | 89.0 | 91.8 | 88.3 | 89.6 | 92.8 | 91.7 | 94.7 | 91.1 | 90.3 | 88.4 | 119.1 | 119.0 | 126.1 | 135.3 | 162.2 | 189.0 | 188.3 | 177.9 | 180.9 | 183.8 | 184.8 | 181.8 | 177.2 | 179.6 | 186.8 | 189.0 | 240.2 | 254.4 | 258.6 | 285.2 | 290.3 | 289.1 | 281.5 | 283.3 | 305.4 | 305.8 | 311.4 | 311.1 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 13.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 1.9 | 1.7 | 1.6 | 6.0 | 3.5 | 0.1 | 0.1 | 0.1 | 0.1 | 3.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.8 | 0.8 | 0.8 | 25.8 | 28.8 | 33.7 | 9.8 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 6.0 | 8.7 |
| Dług | 12.6 | 12.1 | 6.5 | 5.8 | 9.9 | 0.0 | 8.0 | 12.9 | 11.4 | 8.2 | 5.2 | 3.8 | 3.9 | 3.5 | 0.7 | 3.0 | 3.0 | 0.0 | 3.6 | 0.0 | 4.5 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 0.0 | 8.9 | 0.0 | 0.0 | 0.0 | 19.7 | 16.2 | 19.3 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 5.7 | 5.7 | 3.7 | 2.3 | 6.5 | (6.5) | 1.7 | 1.9 | 2.4 | 5.2 | 6.0 | 4.3 | 33.0 | 19.0 | 19.3 | 11.6 | 40.0 | 53.1 | 42.3 | 35.9 | 25.6 | 22.7 | 19.2 | 26.5 | 29.7 | 32.3 | 39.1 | 38.0 | 57.7 | 51.6 | 36.8 | 38.5 | 27.2 | 36.9 | 17.9 | 19.9 | 20.1 | 19.6 | 16.2 | 22.0 |
| Dług netto | 6.9 | 6.4 | 2.8 | 3.5 | 3.4 | 6.5 | 6.3 | 11.0 | 9.0 | 3.0 | (0.8) | (0.5) | (29.1) | (15.5) | (18.6) | (8.6) | (37.0) | (53.1) | (38.7) | (35.9) | (21.0) | (22.7) | (19.2) | (26.5) | (26.8) | (32.3) | (39.1) | (38.0) | (55.5) | (51.6) | (36.8) | (38.5) | (18.3) | (36.9) | (17.9) | (19.9) | (0.4) | (3.4) | 3.1 | (22.0) |
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