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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 | 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 | Q4 |
| Aktywa | 85.7 | 83.6 | 79.9 | 78.3 | 76.8 | 77.9 | 84.5 | 93.4 | 95.8 | 93.1 | 89.9 | 81.1 | 81.2 | 80.2 | 77.8 | 76.0 | 74.5 | 77.9 | 75.3 | 75.1 | 80.5 | 84.3 | 83.0 | 87.7 | 85.9 | 88.6 | 87.2 | 105.0 | 119.0 | 130.9 | 136.6 | 243.8 | 243.6 | 244.8 | 125.5 | 128.1 | 120.7 | 119.3 | 118.6 | 119.6 | 126.8 |
| Aktywa trwałe | 56.1 | 55.4 | 54.4 | 53.8 | 53.5 | 55.3 | 62.7 | 62.1 | 61.7 | 61.2 | 60.1 | 58.6 | 48.3 | 47.5 | 40.3 | 48.9 | 48.0 | 50.8 | 48.8 | 48.4 | 45.7 | 46.4 | 47.1 | 48.9 | 39.2 | 40.0 | 43.2 | 69.4 | 69.9 | 74.5 | 68.1 | 33.5 | 34.1 | 33.2 | 36.4 | 38.4 | 41.0 | 39.2 | 48.5 | 59.4 | 63.2 |
| Rzeczowe aktywa trwałe netto | 44.5 | 43.8 | 43.2 | 42.6 | 42.2 | 42.6 | 50.1 | 49.5 | 48.7 | 48.0 | 47.2 | 46.6 | 37.3 | 36.7 | 33.3 | 41.1 | 39.7 | 42.3 | 40.3 | 39.5 | 34.8 | 36.9 | 37.8 | 40.0 | 34.7 | 35.5 | 38.5 | 37.4 | 37.2 | 41.9 | 35.4 | 30.4 | 31.0 | 30.0 | 29.8 | 30.0 | 29.8 | 29.5 | 35.0 | 37.9 | 40.7 |
| Wartość firmy | 0.6 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 18.3 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 3.3 | 0.0 | 0.0 | 0.0 | 3.2 |
| Wartości niematerialne i prawne | 1.1 | 1.6 | 1.6 | 1.6 | 0.9 | 2.1 | 2.4 | 2.3 | 1.7 | 2.3 | 2.3 | 2.4 | 1.0 | 1.6 | 1.6 | 2.2 | 1.6 | 2.3 | 2.2 | 2.5 | 2.0 | 2.7 | 2.6 | 2.6 | 1.8 | 2.4 | 2.6 | 29.6 | 12.2 | 30.6 | 30.7 | 2.4 | 1.7 | 2.3 | 2.2 | 3.8 | 2.2 | 5.4 | 9.3 | 0.0 | 14.2 |
| Wartość firmy i wartości niematerialne i prawne | 1.7 | 1.6 | 1.6 | 1.6 | 1.5 | 2.1 | 2.4 | 2.3 | 2.3 | 2.3 | 2.3 | 2.4 | 1.6 | 1.6 | 1.6 | 2.2 | 2.2 | 2.3 | 2.2 | 2.5 | 2.6 | 2.7 | 2.6 | 2.6 | 2.4 | 2.4 | 2.6 | 29.6 | 30.6 | 30.6 | 30.7 | 2.4 | 2.3 | 2.3 | 2.2 | 3.8 | 5.5 | 5.4 | 9.3 | 17.1 | 17.4 |
| Należności netto | 6.0 | 5.2 | 6.1 | 5.3 | 6.9 | 5.5 | 5.3 | 5.5 | 4.7 | 3.9 | 4.5 | 7.0 | 4.3 | 4.5 | 4.4 | 4.1 | 4.4 | 4.4 | 3.9 | 4.3 | 3.9 | 4.9 | 4.6 | 4.5 | 3.8 | 3.9 | 3.7 | 4.5 | 18.6 | 16.1 | 5.1 | 4.0 | 3.6 | 4.3 | 3.7 | 4.1 | 5.7 | 6.7 | 6.3 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 8.1 | 8.0 | 8.0 | 8.0 | 8.1 | 8.8 | 8.0 | 7.9 | 7.9 | 7.8 | 7.8 | 7.7 | 7.6 | 7.6 | 3.7 | 3.7 | 4.2 | 4.3 | 4.3 | 4.1 | 5.4 | 4.0 | 4.0 | 3.9 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 3.6 | 3.9 | 3.7 | 3.7 | 3.7 | 0.0 | 0.0 |
| Aktywa obrotowe | 29.6 | 28.2 | 25.4 | 24.5 | 23.3 | 22.6 | 21.8 | 31.3 | 34.1 | 31.8 | 29.8 | 22.5 | 33.0 | 32.7 | 37.6 | 27.1 | 26.5 | 27.1 | 26.5 | 26.8 | 34.8 | 37.9 | 35.9 | 38.8 | 46.7 | 48.6 | 44.0 | 35.6 | 49.2 | 56.3 | 68.5 | 210.3 | 209.5 | 211.6 | 89.1 | 89.7 | 79.7 | 80.1 | 70.1 | 60.2 | 63.7 |
| Środki pieniężne i Inwestycje | 16.1 | 15.6 | 11.2 | 10.2 | 7.7 | 9.5 | 8.4 | 16.6 | 11.7 | 10.6 | 8.4 | 8.3 | 11.3 | 10.0 | 14.8 | 13.3 | 12.3 | 12.4 | 12.0 | 11.6 | 20.6 | 21.6 | 17.4 | 20.6 | 26.4 | 30.5 | 25.8 | 10.2 | 12.7 | 22.0 | 10.8 | 189.6 | 189.7 | 185.8 | 68.0 | 64.8 | 55.4 | 51.2 | 43.3 | 37.4 | 42.6 |
| Zapasy | 4.6 | 4.9 | 5.1 | 5.6 | 6.8 | 5.5 | 4.9 | 7.1 | 14.8 | 15.1 | 15.1 | 5.5 | 5.9 | 6.3 | 6.7 | 6.9 | 7.0 | 7.5 | 7.9 | 8.3 | 7.8 | 8.0 | 8.1 | 8.9 | 8.6 | 9.0 | 9.1 | 15.0 | 13.6 | 12.1 | 12.7 | 11.6 | 10.8 | 12.1 | 11.8 | 14.4 | 13.7 | 16.3 | 17.2 | 14.9 | 12.8 |
| Inwestycje krótkoterminowe | (8.1) | (8.0) | (7.9) | (8.0) | (7.9) | (7.8) | (7.8) | (7.7) | (7.7) | (7.7) | (7.6) | (7.5) | (7.5) | (7.4) | (3.5) | (3.5) | (4.1) | (4.1) | (4.0) | (4.0) | (3.9) | (3.9) | (3.8) | (3.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.5) | (3.6) | 0.0 | (3.6) | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 16.1 | 15.6 | 11.2 | 10.2 | 7.7 | 9.5 | 8.4 | 16.6 | 11.7 | 10.6 | 8.4 | 8.3 | 11.3 | 10.0 | 14.8 | 13.3 | 12.3 | 12.4 | 12.0 | 11.6 | 20.6 | 21.6 | 17.4 | 20.6 | 26.4 | 30.5 | 25.8 | 10.2 | 12.7 | 22.0 | 10.8 | 189.6 | 189.7 | 185.8 | 68.0 | 64.8 | 55.4 | 51.2 | 43.3 | 37.4 | 42.6 |
| Należności krótkoterminowe | 3.3 | 2.1 | 2.6 | 2.4 | 3.5 | 1.9 | 1.7 | 1.8 | 4.6 | 2.8 | 2.4 | 2.8 | 3.1 | 2.6 | 3.8 | 3.5 | 3.2 | 3.1 | 2.7 | 3.6 | 3.0 | 3.2 | 3.5 | 3.5 | 3.2 | 3.8 | 4.6 | 4.5 | 3.9 | 4.9 | 6.1 | 4.8 | 3.0 | 4.2 | 4.5 | 6.3 | 4.7 | 5.4 | 4.4 | 5.1 | 5.2 |
| Dług krótkoterminowy | (1.2) | 1.4 | 1.4 | 1.4 | 1.0 | 3.2 | 8.6 | 8.3 | 7.0 | 8.6 | 7.8 | 7.5 | (2.7) | 7.0 | 3.0 | 3.5 | 1.9 | 3.7 | 3.3 | 2.9 | 2.4 | 2.5 | 2.6 | 3.3 | (1.6) | 0.7 | 0.7 | 1.0 | 2.6 | 1.0 | 0.9 | 0.7 | (7.0) | 0.7 | 0.6 | 0.7 | 2.3 | 0.8 | 2.2 | 0.6 | 0.6 |
| Zobowiązania krótkoterminowe | 21.6 | 20.3 | 9.3 | 8.8 | 11.9 | 10.6 | 16.8 | 16.7 | 19.3 | 16.7 | 15.1 | 15.5 | 24.5 | 24.0 | 21.1 | 12.0 | 11.1 | 11.7 | 10.4 | 10.9 | 11.3 | 12.1 | 12.3 | 12.6 | 12.0 | 13.0 | 13.5 | 15.7 | 15.0 | 16.7 | 41.3 | 14.2 | 12.5 | 11.7 | 10.1 | 12.8 | 10.8 | 11.4 | 9.9 | 10.0 | 14.5 |
| Rozliczenia międzyokresowe | 2.6 | 1.0 | 0.9 | 0.5 | 2.5 | 0.5 | 0.8 | 1.0 | 2.4 | 0.9 | 0.8 | 0.9 | 9.8 | 9.8 | 9.3 | 0.6 | 1.5 | 3.6 | 3.1 | 2.8 | 4.4 | 3.0 | 3.2 | 3.3 | 4.5 | 3.0 | 2.9 | 2.6 | 3.5 | 0.0 | 0.0 | 0.0 | 8.3 | 0.0 | 2.6 | 2.8 | 0.4 | 2.1 | 0.4 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 22.4 | 22.1 | 29.9 | 29.3 | 26.3 | 28.6 | 29.0 | 37.9 | 37.3 | 37.0 | 35.7 | 25.9 | 16.8 | 15.9 | 15.3 | 22.6 | 21.9 | 24.2 | 23.9 | 23.5 | 22.6 | 23.0 | 22.9 | 25.3 | 21.9 | 21.6 | 21.7 | 29.7 | 41.9 | 50.1 | 32.5 | 19.0 | 19.9 | 19.3 | 18.9 | 18.8 | 20.4 | 18.3 | 20.5 | 21.6 | 24.6 |
| Rezerwy z tytułu odroczonego podatku | 0.7 | 0.7 | 0.8 | 1.0 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 1.2 | 0.9 | 0.9 | 0.9 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.8 | 0.8 | 1.0 | 0.9 | 0.8 | 0.8 | 3.0 | 4.3 | 4.8 | 4.9 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 2.1 | 0.6 | 0.5 | 0.4 | 0.4 |
| Zobowiązania długoterminowe | 22.4 | 22.1 | 29.9 | 29.3 | 26.3 | 28.6 | 29.0 | 37.9 | 37.3 | 37.0 | 35.7 | 25.9 | 16.8 | 15.9 | 15.3 | 22.6 | 21.9 | 24.2 | 23.9 | 23.5 | 22.6 | 23.0 | 22.9 | 25.3 | 21.9 | 21.6 | 21.7 | 29.7 | 41.9 | 50.1 | 32.5 | 19.0 | 19.9 | 19.3 | 18.9 | 18.8 | 20.4 | 18.3 | 20.5 | 21.6 | 24.6 |
| Zobowiązania z tytułu leasingu | (2.6) | 0.0 | 0.0 | 0.0 | (2.2) | 0.0 | 0.0 | 0.0 | (2.4) | (0.8) | (0.8) | (0.8) | (9.8) | 0.0 | 0.0 | 0.0 | (2.7) | 3.3 | 3.2 | 3.2 | 4.3 | 4.6 | 4.9 | 4.8 | 3.0 | 2.8 | 2.7 | 4.4 | 4.2 | 3.8 | 3.7 | 1.9 | 2.9 | 2.7 | 2.6 | 2.7 | 3.1 | 2.8 | 2.7 | 2.5 | 2.5 |
| Zobowiązania ogółem | 44.1 | 42.4 | 39.3 | 38.1 | 38.2 | 39.2 | 45.8 | 54.6 | 56.6 | 53.7 | 50.9 | 41.4 | 41.3 | 39.9 | 36.3 | 34.6 | 33.0 | 36.0 | 34.3 | 34.4 | 34.0 | 35.1 | 35.2 | 37.9 | 33.9 | 34.6 | 35.3 | 45.5 | 56.9 | 66.9 | 73.8 | 33.2 | 32.4 | 31.0 | 29.0 | 31.6 | 31.1 | 29.6 | 30.4 | 31.7 | 39.1 |
| Kapitał (fundusz) podstawowy | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.8 | 36.7 | 36.7 | 36.8 | 36.8 | 36.8 | 36.8 | 36.8 | 36.8 |
| Zyski zatrzymane | (1.4) | (1.7) | (2.3) | (2.7) | (3.6) | (3.5) | (3.3) | (3.2) | (2.9) | (2.7) | (3.1) | (2.5) | (2.3) | (1.9) | (0.8) | (1.0) | (1.0) | (0.5) | (1.6) | (1.9) | 2.1 | 2.9 | 1.4 | 1.3 | 3.9 | 5.7 | 3.6 | 5.9 | 5.1 | 6.5 | 5.0 | 162.2 | 162.3 | 163.7 | 46.5 | 46.5 | 47.4 | 47.3 | 45.9 | 45.8 | 45.8 |
| Kapitał własny | 41.7 | 41.2 | 40.6 | 40.2 | 38.6 | 38.7 | 38.7 | 38.9 | 39.2 | 39.3 | 39.0 | 39.8 | 40.0 | 40.3 | 41.5 | 41.4 | 41.4 | 42.0 | 41.0 | 40.8 | 46.5 | 49.2 | 47.8 | 49.8 | 52.0 | 54.0 | 51.9 | 59.6 | 62.1 | 64.0 | 62.8 | 210.5 | 211.2 | 213.8 | 96.4 | 96.5 | 89.5 | 89.7 | 88.2 | 87.9 | 87.8 |
| Udziały mniejszościowe | (0.8) | (0.8) | (0.7) | (0.6) | (1.2) | (1.2) | (1.4) | (1.3) | (1.4) | (1.4) | (1.3) | (1.2) | (1.2) | (1.2) | (1.2) | (1.1) | (1.0) | (1.0) | (0.9) | (0.9) | (0.7) | 1.2 | 1.2 | 1.4 | 0.8 | 1.0 | 1.1 | 6.4 | 6.9 | 7.2 | 7.3 | 1.0 | 0.8 | 1.0 | 0.8 | 0.9 | 0.8 | 1.0 | 1.0 | 0.8 | 0.7 |
| Pasywa | 85.7 | 83.6 | 79.9 | 78.3 | 76.8 | 77.9 | 84.5 | 93.4 | 95.8 | 93.1 | 89.9 | 81.1 | 81.2 | 80.2 | 77.8 | 76.0 | 74.5 | 77.9 | 75.3 | 75.1 | 80.5 | 84.3 | 83.0 | 87.7 | 85.9 | 88.6 | 87.2 | 105.0 | 119.0 | 130.9 | 136.6 | 243.8 | 243.6 | 244.8 | 125.5 | 128.1 | 120.7 | 119.3 | 118.6 | 119.6 | 126.8 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.9 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 1.4 | 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 | 0.2 | 3.7 | 0.1 | 3.7 | 0.1 | 0.1 |
| Dług | 21.0 | 20.6 | 28.4 | 27.6 | 25.0 | 27.2 | 27.5 | 36.3 | 35.4 | 34.8 | 33.8 | 23.9 | 14.9 | 14.2 | 13.5 | 20.5 | 19.6 | 22.5 | 22.0 | 21.5 | 20.5 | 20.5 | 20.4 | 22.2 | 18.4 | 2.8 | 2.7 | 4.4 | 33.4 | 3.8 | 3.7 | 1.9 | 18.1 | 2.7 | 2.6 | 3.0 | 18.7 | 2.8 | 20.3 | 2.5 | 22.9 |
| Środki pieniężne i inne aktywa pieniężne | 16.1 | 15.6 | 11.2 | 10.2 | 7.7 | 9.5 | 8.4 | 16.6 | 11.7 | 10.6 | 8.4 | 8.3 | 11.3 | 10.0 | 14.8 | 13.3 | 12.3 | 12.4 | 12.0 | 11.6 | 20.6 | 21.6 | 17.4 | 20.6 | 26.4 | 30.5 | 25.8 | 10.2 | 12.7 | 22.0 | 10.8 | 189.6 | 189.7 | 185.8 | 68.0 | 64.8 | 55.4 | 51.2 | 43.3 | 37.4 | 42.6 |
| Dług netto | 4.9 | 5.0 | 17.2 | 17.4 | 17.3 | 17.7 | 19.1 | 19.8 | 23.7 | 24.2 | 25.4 | 15.6 | 3.7 | 4.2 | (1.2) | 7.2 | 7.3 | 10.1 | 10.0 | 9.9 | -0.0 | (1.2) | 3.0 | 1.6 | (8.0) | (27.7) | (23.1) | (5.8) | 20.7 | (18.2) | (7.1) | (187.7) | (171.6) | (183.0) | (65.4) | (61.8) | (36.7) | (48.4) | (23.1) | (34.8) | (19.7) |
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