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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 | 74.5 | 79.5 | 77.5 | 78.7 | 76.0 | 78.4 | 77.7 | 0.0 | 121.4 | 128.4 | 123.4 | 125.9 | 125.3 | 130.4 | 127.8 | 135.5 | 136.0 | 146.6 | 140.9 | 143.9 | 146.0 | 147.4 | 152.3 | 152.7 | 148.1 | 157.1 | 147.8 | 148.9 | 147.2 | 152.7 | 161.0 | 165.5 | 162.7 | 172.7 | 174.4 | 175.2 | 172.6 | 167.6 | 163.8 | 163.8 |
| Aktywa trwałe | 26.9 | 26.5 | 26.0 | 25.7 | 25.3 | 24.6 | 25.2 | 0.0 | 52.0 | 50.9 | 50.1 | 48.1 | 57.8 | 54.7 | 57.8 | 57.5 | 61.4 | 62.2 | 68.1 | 70.0 | 69.8 | 70.6 | 70.6 | 71.4 | 71.8 | 72.0 | 71.3 | 70.6 | 69.6 | 67.8 | 69.8 | 74.8 | 68.6 | 69.2 | 69.1 | 68.9 | 71.2 | 68.5 | 67.8 | 67.4 |
| Rzeczowe aktywa trwałe netto | 15.2 | 15.1 | 14.9 | 14.7 | 14.7 | 14.4 | 14.2 | 0.0 | 17.7 | 17.5 | 17.4 | 18.0 | 25.5 | 54.7 | 25.4 | 57.5 | 28.6 | 62.2 | 35.3 | 37.6 | 37.1 | 38.2 | 38.5 | 39.6 | 40.0 | 40.5 | 39.8 | 39.4 | 38.7 | 0.0 | 39.8 | 39.6 | 36.9 | 40.6 | 40.8 | 40.8 | 40.7 | 40.4 | 39.7 | 39.5 |
| Wartość firmy | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 6.0 | 0.0 | 23.1 | 23.1 | 23.1 | 23.1 | 23.1 | 23.1 | 23.1 | 23.1 | 23.5 | 23.5 | 23.5 | 23.5 | 23.5 | 23.5 | 23.5 | 23.5 | 23.5 | 23.5 | 23.5 | 23.5 | 23.5 | 0.0 | 23.5 | 23.5 | 23.5 | 23.5 | 23.5 | 23.5 | 23.5 | 23.5 | 23.5 | 23.5 |
| Wartości niematerialne i prawne | 4.3 | 4.0 | 3.7 | 3.5 | 3.2 | 2.9 | 3.4 | 0.0 | 8.6 | 8.1 | 7.5 | 7.0 | 6.9 | 0.0 | 7.0 | 7.5 | 7.7 | 0.0 | 7.6 | 7.2 | 7.5 | 7.2 | 6.9 | 6.7 | 7.0 | 6.7 | 6.7 | 6.3 | 6.0 | 0.0 | 5.2 | 2.3 | 4.5 | 4.1 | 3.8 | 3.6 | 4.0 | 3.8 | 3.7 | 3.5 |
| Wartość firmy i wartości niematerialne i prawne | 10.1 | 9.8 | 9.5 | 9.3 | 9.0 | 8.7 | 9.5 | 0.0 | 31.8 | 31.2 | 30.7 | 30.2 | 30.0 | 23.1 | 30.1 | 30.6 | 31.2 | 23.5 | 31.2 | 30.7 | 31.0 | 30.7 | 30.5 | 30.2 | 30.5 | 30.2 | 30.2 | 29.9 | 29.5 | 0.0 | 28.7 | 25.8 | 28.0 | 27.6 | 27.3 | 27.1 | 27.5 | 27.3 | 27.3 | 27.0 |
| Należności netto | 13.7 | 0.0 | 14.8 | 13.0 | 11.6 | 11.7 | 0.0 | 0.0 | 18.2 | 0.0 | 0.0 | 0.0 | 24.5 | 24.6 | 0.0 | 0.0 | 27.1 | 27.8 | 0.0 | 0.0 | 24.0 | 0.0 | 23.4 | 22.5 | 21.1 | 0.0 | 25.5 | 0.0 | 21.6 | 0.0 | 30.7 | 0.0 | 27.4 | 0.0 | 32.5 | 35.3 | 30.2 | 30.2 | 0.0 | 0.0 |
| Inwestycje długoterminowe | (0.6) | (0.8) | (1.1) | (0.9) | (0.4) | (0.7) | (1.2) | 0.0 | (0.5) | (0.9) | (1.3) | 0.2 | (0.3) | 0.2 | (1.4) | 0.2 | (0.4) | 0.1 | (1.7) | (1.3) | (0.5) | (0.8) | (1.4) | 0.2 | (0.3) | (0.9) | (1.5) | (1.2) | 0.0 | 0.0 | (0.8) | 0.0 | 0.0 | (1.0) | (1.4) | (1.1) | 4.0 | 3.8 | (2.0) | (1.6) |
| Aktywa obrotowe | 47.6 | 52.9 | 51.5 | 53.0 | 50.8 | 53.8 | 52.5 | 0.0 | 69.4 | 77.5 | 73.3 | 77.9 | 67.5 | 75.8 | 70.1 | 78.0 | 74.6 | 84.4 | 72.7 | 74.0 | 76.2 | 76.8 | 81.7 | 81.3 | 76.3 | 85.0 | 76.5 | 78.4 | 77.6 | 84.9 | 91.1 | 90.7 | 94.1 | 103.5 | 105.3 | 106.3 | 101.5 | 99.1 | 96.1 | 96.4 |
| Środki pieniężne i Inwestycje | 17.7 | 20.6 | 17.3 | 19.7 | 20.2 | 21.4 | 16.2 | 0.0 | 24.5 | 26.9 | 23.0 | 23.5 | 15.1 | 16.7 | 12.4 | 13.1 | 15.9 | 15.9 | 12.5 | 11.1 | 21.4 | 17.9 | 24.4 | 27.8 | 26.0 | 28.0 | 19.4 | 17.7 | 18.9 | 11.3 | 12.4 | 10.5 | 12.9 | 11.7 | 14.3 | 16.4 | 22.8 | 17.4 | 15.4 | 13.5 |
| Zapasy | 15.4 | 17.2 | 17.9 | 18.7 | 17.5 | 19.2 | 19.0 | 0.0 | 25.6 | 26.9 | 26.8 | 26.5 | 26.6 | 29.1 | 29.2 | 29.6 | 28.3 | 31.5 | 33.0 | 33.9 | 28.3 | 30.0 | 31.4 | 29.0 | 26.7 | 28.7 | 29.6 | 33.2 | 33.7 | 40.2 | 44.6 | 48.2 | 50.2 | 55.2 | 54.9 | 51.5 | 45.2 | 46.4 | 45.9 | 46.8 |
| Inwestycje krótkoterminowe | 0.4 | 0.9 | 1.2 | 1.0 | 0.2 | 0.8 | 1.3 | 0.0 | 0.5 | 1.0 | 1.4 | 1.0 | 0.3 | 0.0 | 1.6 | 1.4 | 0.4 | 0.0 | 1.9 | 1.5 | 0.5 | 0.9 | 1.6 | 1.2 | 0.3 | 1.1 | 1.6 | 1.3 | 0.2 | 37.4 | 1.0 | 0.0 | 0.4 | 1.2 | 1.6 | 1.4 | 0.6 | 1.6 | 2.2 | 1.8 |
| Środki pieniężne i inne aktywa pieniężne | 17.2 | 19.7 | 16.1 | 18.8 | 20.0 | 20.6 | 14.9 | 0.0 | 23.9 | 25.9 | 21.6 | 23.5 | 14.8 | 16.7 | 10.9 | 13.1 | 15.6 | 15.9 | 10.7 | 9.6 | 20.9 | 17.0 | 22.8 | 26.6 | 25.7 | 27.0 | 17.8 | 16.4 | 18.7 | 11.3 | 11.4 | 10.5 | 12.4 | 10.5 | 12.7 | 15.0 | 22.8 | 17.4 | 13.2 | 11.8 |
| Należności krótkoterminowe | 2.6 | 5.3 | 4.8 | 4.5 | 2.4 | 3.8 | 3.4 | 0.0 | 4.8 | 8.2 | 7.5 | 8.3 | 6.1 | 8.3 | 9.2 | 7.9 | 5.4 | 9.1 | 8.1 | 7.7 | 6.0 | 7.5 | 5.8 | 6.8 | 3.2 | 9.5 | 8.5 | 7.2 | 4.4 | 8.5 | 9.2 | 10.4 | 7.4 | 10.9 | 9.2 | 10.1 | 7.2 | 7.5 | 8.6 | 9.5 |
| Dług krótkoterminowy | 3.3 | 3.3 | 2.8 | 2.3 | 2.0 | 1.6 | 2.8 | 0.0 | 5.1 | 5.3 | 3.1 | 3.1 | 3.9 | 0.0 | 7.0 | 11.9 | 8.4 | 0.0 | 11.6 | 12.9 | 8.8 | 6.6 | 11.5 | 11.4 | 14.6 | 11.4 | 7.8 | 7.8 | 8.0 | 0.0 | 13.2 | 0.0 | 17.2 | 16.9 | 8.9 | 9.1 | 11.3 | 9.8 | 10.4 | 10.9 |
| Zobowiązania krótkoterminowe | 16.1 | 19.9 | 19.5 | 19.8 | 16.3 | 17.8 | 18.7 | 0.0 | 31.8 | 36.7 | 33.4 | 35.2 | 32.3 | 23.9 | 36.6 | 21.8 | 32.1 | 23.4 | 38.4 | 40.7 | 33.1 | 35.0 | 39.1 | 39.3 | 34.8 | 43.3 | 36.8 | 37.5 | 34.6 | 19.9 | 49.5 | 22.6 | 48.5 | 56.8 | 47.1 | 46.6 | 41.1 | 40.4 | 41.1 | 41.2 |
| Rozliczenia międzyokresowe | 10.0 | 9.2 | 9.0 | 9.8 | 11.2 | 8.5 | 9.0 | 0.0 | 20.1 | 16.6 | 16.4 | (3.1) | 21.6 | 4.7 | 16.7 | 3.9 | 17.4 | 3.8 | 13.2 | 13.5 | 18.8 | 16.4 | 17.3 | 0.0 | 16.4 | 16.8 | 15.7 | 16.6 | 21.5 | 0.0 | 8.9 | 0.0 | 8.2 | 0.0 | 20.3 | 20.0 | 6.9 | 6.1 | 5.5 | 0.0 |
| Zobowiązania długoterminowe | 10.9 | 10.2 | 9.3 | 8.8 | 8.0 | 7.7 | 7.0 | 0.0 | 27.8 | 26.8 | 26.4 | 24.0 | 23.3 | 33.8 | 21.1 | 41.1 | 28.7 | 45.8 | 30.7 | 29.4 | 37.8 | 36.2 | 36.5 | 36.3 | 33.9 | 32.1 | 30.3 | 28.7 | 27.8 | 45.7 | 25.8 | 54.0 | 23.1 | 22.7 | 37.2 | 35.7 | 36.1 | 31.7 | 29.3 | 27.1 |
| Rezerwy z tytułu odroczonego podatku | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.6 | 0.0 | 2.2 | 2.1 | 2.0 | 1.8 | 1.8 | 1.8 | 1.7 | 1.6 | 1.2 | 1.2 | 1.1 | 1.0 | 0.7 | 0.6 | 0.5 | 0.0 | 0.4 | 0.4 | 0.3 | 0.2 | 1.2 | 0.0 | 1.1 | 0.0 | 0.8 | 0.8 | 0.7 | 0.7 | 2.8 | 0.7 | 0.7 | 0.7 |
| Zobowiązania długoterminowe | 10.9 | 10.2 | 9.3 | 8.8 | 8.0 | 7.7 | 7.0 | 0.0 | 27.8 | 26.8 | 26.4 | 24.0 | 23.3 | 33.8 | 21.1 | 41.1 | 28.7 | 45.8 | 30.7 | 29.4 | 37.8 | 36.2 | 36.5 | 36.3 | 33.9 | 32.1 | 30.3 | 28.7 | 27.8 | 45.7 | 25.8 | 54.0 | 23.1 | 22.7 | 37.2 | 35.7 | 36.1 | 31.7 | 29.3 | 27.1 |
| 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 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | 3.9 | 4.9 | 4.7 | 4.4 | 0.0 | 0.0 | 3.3 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 4.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 27.1 | 30.0 | 28.8 | 28.6 | 24.3 | 25.4 | 25.8 | 0.0 | 59.6 | 63.4 | 59.8 | 59.2 | 55.6 | 57.7 | 57.7 | 62.9 | 60.8 | 69.2 | 69.2 | 70.1 | 70.9 | 71.2 | 75.6 | 75.5 | 68.7 | 75.5 | 67.1 | 66.2 | 62.4 | 65.6 | 75.3 | 76.6 | 71.6 | 79.5 | 84.2 | 82.3 | 77.2 | 72.2 | 70.4 | 68.3 |
| Kapitał (fundusz) podstawowy | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 0.0 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 0.0 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 |
| Zyski zatrzymane | 38.3 | 38.5 | 38.6 | 40.7 | 42.4 | 43.9 | 41.8 | 0.0 | 41.6 | 44.7 | 43.8 | 44.2 | 50.0 | 53.2 | 50.3 | 53.1 | 55.7 | 57.7 | 52.1 | 54.1 | 55.5 | 56.6 | 57.2 | 57.9 | 60.4 | 62.3 | 61.4 | 63.4 | 65.0 | 0.0 | 65.5 | 70.4 | 70.4 | 72.6 | 69.3 | 71.6 | 74.5 | 74.6 | 72.6 | 74.8 |
| Kapitał własny | 47.5 | 49.5 | 48.6 | 50.1 | 51.7 | 52.9 | 51.9 | 52.3 | 61.9 | 65.0 | 63.6 | 66.9 | 69.8 | 72.9 | 70.1 | 72.4 | 75.2 | 77.4 | 71.7 | 73.8 | 75.1 | 76.2 | 76.7 | 77.1 | 79.4 | 81.6 | 80.7 | 82.7 | 84.8 | 87.1 | 85.7 | 88.9 | 91.1 | 93.2 | 90.1 | 92.9 | 95.4 | 95.4 | 93.5 | 95.5 |
| Udziały mniejszościowe | 1.0 | 1.1 | 1.0 | 1.0 | 0.9 | 0.9 | 1.2 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -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 | 74.5 | 79.5 | 77.5 | 78.7 | 76.0 | 78.4 | 77.7 | 0.0 | 121.4 | 128.4 | 123.4 | 125.9 | 125.3 | 130.4 | 127.8 | 135.3 | 136.0 | 146.6 | 140.9 | 143.9 | 146.0 | 147.4 | 152.3 | 152.7 | 148.1 | 157.1 | 147.8 | 148.9 | 147.2 | 152.7 | 161.0 | 165.5 | 162.7 | 172.7 | 174.4 | 175.2 | 172.6 | 167.6 | 163.8 | 163.8 |
| Inwestycje | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.0 | 0.2 | 0.2 | 0.2 | 0.0 | 0.1 | 0.2 | 0.2 | 0.0 | 0.2 | 0.2 | 1.4 | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 37.4 | 0.2 | 0.0 | 0.4 | 0.2 | 0.2 | 0.2 | 4.0 | 0.2 | 0.2 | 0.2 |
| Dług | 11.7 | 10.9 | 9.8 | 8.7 | 8.1 | 7.4 | 6.8 | 0.0 | 29.2 | 27.4 | 24.9 | 24.0 | 23.0 | 22.7 | 24.1 | 29.6 | 34.4 | 35.2 | 39.6 | 40.2 | 42.5 | 39.1 | 44.6 | 46.4 | 47.3 | 40.9 | 35.8 | 34.2 | 34.0 | 0.0 | 34.9 | 37.4 | 38.4 | 34.8 | 41.4 | 40.2 | 43.5 | 37.2 | 35.6 | 33.9 |
| Środki pieniężne i inne aktywa pieniężne | 17.2 | 19.7 | 16.1 | 18.8 | 20.0 | 20.6 | 14.9 | 0.0 | 23.9 | 25.9 | 21.6 | 23.5 | 14.8 | 16.7 | 10.9 | 13.1 | 15.6 | 15.9 | 10.7 | 9.6 | 20.9 | 17.0 | 22.8 | 26.6 | 25.7 | 27.0 | 17.8 | 16.4 | 18.7 | 11.3 | 11.4 | 10.5 | 12.4 | 10.5 | 12.7 | 15.0 | 22.8 | 17.4 | 13.2 | 11.8 |
| Dług netto | (5.6) | (8.7) | (6.3) | (10.1) | (11.9) | (13.2) | (8.1) | 0.0 | 5.3 | 1.5 | 3.3 | 0.5 | 8.2 | 6.0 | 13.3 | 16.5 | 18.8 | 19.3 | 28.9 | 30.6 | 21.6 | 22.2 | 21.7 | 19.8 | 21.5 | 13.9 | 18.0 | 17.8 | 15.3 | (11.3) | 23.5 | 26.9 | 26.0 | 24.3 | 28.8 | 25.2 | 20.7 | 19.8 | 22.4 | 22.2 |
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