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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 | 59.2 | 60.7 | 59.9 | 60.2 | 58.8 | 194.2 | 187.5 | 190.8 | 188.3 | 186.3 | 192.2 | 250.9 | 244.4 | 238.3 | 247.0 | 253.4 | 247.2 | 285.6 | 296.9 | 291.4 | 291.2 | 283.3 | 282.9 | 283.0 | 278.6 | 206.5 | 197.7 | 200.9 | 215.0 | 217.1 | 223.8 | 235.1 | 237.4 | 242.4 | 244.7 | 245.0 | 245.4 | 246.1 | 257.4 | 248.8 |
| Aktywa trwałe | 38.9 | 39.6 | 38.4 | 33.5 | 34.0 | 132.2 | 130.4 | 130.4 | 122.5 | 120.3 | 123.7 | 133.7 | 132.3 | 128.6 | 131.6 | 139.9 | 139.9 | 173.7 | 177.2 | 173.1 | 170.2 | 167.8 | 164.1 | 160.6 | 53.4 | 54.9 | 84.3 | 91.6 | 101.1 | 102.5 | 121.7 | 132.5 | 124.2 | 125.7 | 134.7 | 143.1 | 144.0 | 142.4 | 152.2 | 147.7 |
| Rzeczowe aktywa trwałe netto | 38.6 | 39.0 | 37.9 | 33.1 | 33.6 | 71.0 | 68.9 | 68.7 | 59.2 | 57.5 | 56.5 | 66.7 | 66.8 | 63.0 | 66.0 | 74.6 | 76.3 | 109.9 | 115.2 | 112.8 | 109.6 | 107.1 | 103.4 | 100.2 | 50.4 | 51.7 | 62.8 | 70.0 | 81.4 | 79.6 | 87.5 | 92.9 | 95.2 | 96.1 | 100.4 | 107.5 | 114.5 | 112.6 | 121.8 | 117.2 |
| Wartość firmy | 0.0 | -0.0 | -0.0 | -0.0 | 0.0 | 59.0 | 59.0 | 59.0 | 44.3 | 44.3 | 44.3 | 44.3 | 44.3 | 44.3 | 44.3 | 44.3 | 44.3 | 44.3 | 44.3 | 44.3 | 44.3 | 44.3 | 44.3 | 44.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
| Wartości niematerialne i prawne | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.4 | 0.4 | 0.4 | 16.3 | 16.0 | 15.6 | 15.3 | 14.9 | 14.5 | 14.2 | 13.8 | 13.5 | 13.1 | 12.8 | 12.4 | 12.0 | 11.6 | 11.2 | 10.9 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Wartość firmy i wartości niematerialne i prawne | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 59.4 | 59.4 | 59.4 | 60.5 | 60.3 | 59.9 | 59.6 | 59.2 | 58.8 | 58.4 | 58.1 | 57.7 | 57.4 | 57.0 | 56.6 | 56.3 | 55.9 | 55.5 | 55.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
| Należności netto | 12.8 | 15.4 | 18.0 | 20.2 | 15.3 | 39.7 | 46.7 | 47.2 | 38.2 | 49.0 | 52.1 | 56.3 | 50.0 | 48.9 | 57.0 | 62.4 | 57.2 | 62.2 | 69.8 | 68.6 | 60.2 | 57.0 | 54.9 | 59.2 | 22.1 | 44.0 | 32.3 | 31.6 | 36.0 | 46.4 | 41.6 | 43.4 | 48.4 | 52.3 | 45.4 | 41.5 | 49.3 | 55.2 | 44.2 | 0.0 |
| Inwestycje długoterminowe | 0.0 | (0.5) | (0.5) | (0.5) | (0.8) | (0.8) | (0.5) | (0.9) | (0.8) | (0.9) | (0.8) | (48.0) | (48.5) | (47.4) | (25.5) | 5.3 | 4.5 | 4.8 | 3.3 | 2.1 | 2.3 | 0.2 | 2.3 | 2.3 | 2.2 | 2.2 | 21.0 | 21.1 | 19.2 | 22.1 | 33.2 | 38.2 | 27.7 | 28.2 | 32.9 | 33.7 | 27.8 | 27.8 | 0.7 | 0.0 |
| Aktywa obrotowe | 20.3 | 21.1 | 21.5 | 26.7 | 24.8 | 62.0 | 57.2 | 60.4 | 65.8 | 66.0 | 68.4 | 117.2 | 112.2 | 109.6 | 115.4 | 113.5 | 107.3 | 111.9 | 119.7 | 118.2 | 121.0 | 115.5 | 118.8 | 122.4 | 225.1 | 151.5 | 113.4 | 109.3 | 113.9 | 114.6 | 102.1 | 102.7 | 113.2 | 116.7 | 110.0 | 101.9 | 101.4 | 103.7 | 105.2 | 101.1 |
| Środki pieniężne i Inwestycje | 2.9 | 4.1 | 2.2 | 4.1 | 3.4 | 18.4 | 7.1 | 9.3 | 20.1 | 12.6 | 10.6 | 58.6 | 62.2 | 57.9 | 55.8 | 48.7 | 48.5 | 44.2 | 44.4 | 43.3 | 57.7 | 53.7 | 58.2 | 59.7 | 41.7 | 105.5 | 78.7 | 73.3 | 69.6 | 63.9 | 55.2 | 53.0 | 52.6 | 51.2 | 52.9 | 40.4 | 38.4 | 34.6 | 36.4 | 40.8 |
| Zapasy | 0.1 | 0.6 | 0.6 | 0.7 | 0.1 | 0.4 | 0.6 | 0.7 | 0.2 | 1.1 | 1.1 | 0.7 | 0.2 | 0.6 | 1.0 | 0.6 | 0.2 | 1.4 | 2.9 | 1.4 | 0.2 | 1.8 | 1.6 | 1.3 | 0.0 | 0.1 | 0.5 | 1.1 | 5.5 | 1.4 | 2.6 | 2.5 | 7.4 | 8.2 | 7.3 | 8.0 | 9.0 | 9.0 | 7.5 | 7.5 |
| Inwestycje krótkoterminowe | 0.5 | 0.5 | 0.5 | 0.6 | 0.8 | 0.9 | 0.9 | 0.0 | 0.1 | 0.1 | 0.0 | 47.2 | 48.5 | 47.4 | 25.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | (32.3) | (37.3) | (26.8) | (27.4) | (32.1) | (33.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 2.9 | 3.6 | 1.6 | 3.6 | 3.4 | 17.6 | 6.1 | 9.2 | 20.1 | 12.6 | 10.5 | 11.4 | 13.7 | 10.5 | 30.3 | 48.7 | 48.5 | 44.1 | 44.3 | 43.2 | 57.7 | 53.7 | 56.9 | 59.6 | 41.7 | 105.5 | 78.7 | 73.3 | 69.6 | 63.9 | 55.2 | 53.0 | 52.6 | 51.2 | 52.9 | 40.4 | 38.4 | 34.6 | 36.4 | 40.8 |
| Należności krótkoterminowe | 9.0 | 9.1 | 10.8 | 14.4 | 13.4 | 27.8 | 27.2 | 29.9 | 22.9 | 31.0 | 36.9 | 35.8 | 26.7 | 32.5 | 35.8 | 33.8 | 27.5 | 33.7 | 39.6 | 37.7 | 29.2 | 31.7 | 32.2 | 31.7 | 12.4 | 16.5 | 16.2 | 16.7 | 15.6 | 22.2 | 20.5 | 24.2 | 15.6 | 26.6 | 25.0 | 25.6 | 20.3 | 29.6 | 29.8 | 26.0 |
| Dług krótkoterminowy | 8.8 | 10.6 | 9.0 | 7.5 | 8.3 | 25.5 | 23.2 | 21.4 | 18.8 | 19.2 | 17.4 | 19.8 | 18.0 | 14.4 | 15.1 | 19.9 | 16.3 | 30.4 | 30.4 | 28.3 | 28.2 | 28.2 | 28.5 | 29.0 | 14.6 | 11.1 | 13.0 | 14.9 | 16.7 | 15.6 | 17.0 | 18.9 | 18.1 | 17.4 | 18.3 | 22.5 | 20.4 | 19.7 | 22.5 | 21.7 |
| Zobowiązania krótkoterminowe | 18.8 | 20.3 | 20.3 | 22.3 | 22.2 | 65.6 | 60.9 | 61.1 | 55.4 | 55.0 | 59.4 | 61.7 | 54.7 | 52.0 | 60.5 | 58.7 | 51.6 | 68.0 | 76.4 | 70.4 | 68.3 | 64.6 | 65.6 | 66.4 | 100.0 | 30.2 | 35.9 | 32.8 | 36.9 | 40.2 | 42.0 | 45.8 | 45.2 | 47.5 | 46.9 | 52.4 | 49.1 | 52.7 | 57.6 | 51.0 |
| Rozliczenia międzyokresowe | 0.9 | 0.6 | 0.5 | 0.0 | 0.6 | 0.0 | 10.5 | 9.8 | 17.0 | 4.9 | 5.0 | 5.6 | 9.9 | 4.4 | 9.5 | 4.8 | 7.7 | 3.7 | 6.2 | 4.2 | 10.8 | 4.5 | 4.7 | 4.9 | 72.7 | 2.3 | 6.4 | 0.9 | 3.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 2.6 | 0.8 | 0.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 17.0 | 16.5 | 15.4 | 13.5 | 12.1 | 84.8 | 80.0 | 78.8 | 77.7 | 74.3 | 73.0 | 80.5 | 78.5 | 76.1 | 80.8 | 84.7 | 83.3 | 105.3 | 107.1 | 102.7 | 101.3 | 98.0 | 92.1 | 86.8 | 45.4 | 15.2 | 23.5 | 28.4 | 37.7 | 35.9 | 41.1 | 45.3 | 47.5 | 47.9 | 49.3 | 52.7 | 55.6 | 53.4 | 61.7 | 57.3 |
| Rezerwy z tytułu odroczonego podatku | 2.3 | 2.7 | 2.8 | 2.6 | 2.7 | 2.2 | 2.0 | 2.1 | 5.3 | 5.5 | 5.3 | 5.0 | 5.1 | 4.9 | 4.6 | 4.6 | 4.6 | 4.5 | 4.5 | 4.3 | 4.3 | 4.2 | 4.2 | 4.2 | 2.4 | 2.5 | 2.7 | 2.8 | 4.2 | 4.3 | 4.5 | 4.6 | 5.1 | 5.4 | 5.7 | 5.6 | 6.0 | 6.2 | 6.2 | 6.2 |
| Zobowiązania długoterminowe | 17.0 | 16.5 | 15.4 | 13.5 | 12.1 | 84.8 | 80.0 | 78.8 | 77.7 | 74.3 | 73.0 | 80.5 | 78.5 | 76.1 | 80.8 | 84.7 | 83.3 | 105.3 | 107.1 | 102.7 | 101.3 | 98.0 | 92.1 | 86.8 | 45.4 | 15.2 | 23.5 | 28.4 | 37.7 | 35.9 | 41.1 | 45.3 | 47.5 | 47.9 | 49.3 | 52.7 | 55.6 | 53.4 | 61.7 | 57.3 |
| Zobowiązania z tytułu leasingu | 20.4 | 19.3 | 18.0 | 15.0 | 13.3 | 35.7 | 36.8 | 36.9 | 32.5 | 30.3 | 28.9 | 40.1 | 38.9 | 35.0 | 37.7 | 44.1 | 45.1 | 79.7 | 84.8 | 82.2 | 82.5 | 81.2 | 77.8 | 74.4 | 22.1 | 22.7 | 32.5 | 39.2 | 43.1 | 40.2 | 43.9 | 47.5 | 50.5 | 50.5 | 52.1 | 60.8 | 65.9 | 63.4 | 72.9 | 69.1 |
| Zobowiązania ogółem | 35.8 | 36.8 | 35.7 | 35.8 | 34.3 | 150.4 | 140.9 | 140.0 | 133.1 | 129.3 | 132.4 | 142.2 | 133.3 | 128.1 | 141.3 | 143.4 | 134.9 | 173.3 | 183.5 | 173.1 | 169.6 | 162.6 | 157.7 | 153.2 | 145.4 | 45.4 | 59.4 | 61.1 | 74.5 | 76.1 | 83.1 | 91.1 | 92.6 | 95.4 | 96.2 | 105.0 | 104.7 | 106.1 | 119.3 | 108.3 |
| Kapitał (fundusz) podstawowy | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 |
| Zyski zatrzymane | 2.6 | 3.1 | 3.1 | 3.3 | 0.5 | (1.6) | (0.8) | 3.4 | 7.8 | 9.6 | 3.4 | 6.8 | 9.3 | 8.3 | (1.8) | 2.5 | 4.7 | 4.7 | 3.5 | 8.4 | 11.7 | 10.8 | 5.4 | 10.1 | 13.9 | 41.8 | 26.6 | 25.6 | 26.4 | 26.8 | 27.1 | 6.0 | 6.4 | 8.7 | 11.8 | 7.9 | 8.6 | 8.0 | 0.9 | 2.4 |
| Kapitał własny | 23.4 | 23.9 | 24.3 | 24.4 | 24.5 | 43.8 | 46.6 | 50.8 | 55.2 | 57.0 | 59.7 | 108.7 | 111.2 | 110.2 | 105.7 | 110.0 | 112.3 | 112.3 | 113.4 | 118.2 | 121.5 | 120.7 | 125.2 | 129.8 | 133.2 | 161.1 | 138.3 | 139.8 | 140.5 | 141.0 | 140.8 | 144.1 | 144.8 | 147.1 | 148.5 | 139.9 | 140.7 | 140.0 | 138.1 | 140.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 59.2 | 60.7 | 59.9 | 60.2 | 58.8 | 194.2 | 187.5 | 190.8 | 188.3 | 186.3 | 192.2 | 250.9 | 244.4 | 238.3 | 247.0 | 253.4 | 247.2 | 285.6 | 296.9 | 291.4 | 291.2 | 283.3 | 282.9 | 283.0 | 278.6 | 206.5 | 197.7 | 200.9 | 215.0 | 217.1 | 223.8 | 235.1 | 237.4 | 242.4 | 244.7 | 245.0 | 245.4 | 246.1 | 257.4 | 248.8 |
| Inwestycje | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 1.2 | 0.0 | 2.2 | 2.2 | 21.0 | 21.1 | 19.2 | 22.0 | 1.0 | 1.0 | 0.8 | 0.8 | 0.8 | 0.8 | 27.8 | 27.8 | 0.7 | 0.6 |
| Dług | 23.6 | 24.4 | 21.6 | 18.4 | 17.7 | 107.6 | 100.7 | 97.6 | 90.7 | 87.5 | 84.7 | 94.8 | 90.6 | 85.1 | 90.6 | 99.3 | 94.4 | 130.7 | 132.5 | 126.2 | 124.7 | 121.5 | 116.0 | 111.1 | 57.2 | 23.4 | 33.2 | 39.8 | 45.0 | 41.9 | 48.2 | 53.7 | 54.7 | 54.4 | 56.5 | 64.5 | 68.8 | 65.8 | 76.9 | 71.9 |
| Środki pieniężne i inne aktywa pieniężne | 2.9 | 3.6 | 1.6 | 3.6 | 3.4 | 17.6 | 6.1 | 9.2 | 20.1 | 12.6 | 10.5 | 11.4 | 13.7 | 10.5 | 30.3 | 48.7 | 48.5 | 44.1 | 44.3 | 43.2 | 57.7 | 53.7 | 56.9 | 59.6 | 41.7 | 105.5 | 78.7 | 73.3 | 69.6 | 63.9 | 55.2 | 53.0 | 52.6 | 51.2 | 52.9 | 40.4 | 38.4 | 34.6 | 36.4 | 40.8 |
| Dług netto | 20.7 | 20.8 | 20.0 | 14.8 | 14.3 | 90.0 | 94.6 | 88.4 | 70.6 | 74.9 | 74.1 | 83.4 | 77.0 | 74.6 | 60.4 | 50.6 | 45.9 | 86.5 | 88.2 | 83.0 | 67.0 | 67.8 | 59.1 | 51.4 | 15.5 | (82.1) | (45.5) | (33.6) | (24.6) | (22.0) | (7.0) | 0.7 | 2.1 | 3.2 | 3.7 | 24.1 | 30.4 | 31.1 | 40.6 | 31.1 |
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