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| Rok finansowy | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 |
| Aktywa | 155.6 | 167.7 | 167.3 | 180.0 | 173.6 | 0.0 | 182.7 | 0.0 | 178.1 | 194.0 | 191.5 | 205.8 | 209.0 | 227.5 | 226.5 | 241.6 | 236.6 | 250.7 | 248.1 | 291.4 | 295.7 | 323.6 | 312.3 | 330.0 | 319.2 | 348.9 | 365.4 | 414.0 | 412.6 | 435.1 | 420.0 | 429.3 |
| Aktywa trwałe | 94.8 | 96.8 | 97.9 | 100.2 | 102.5 | 100.9 | 107.3 | 96.2 | 112.1 | 115.5 | 123.0 | 120.5 | 125.3 | 131.0 | 132.6 | 133.7 | 134.4 | 136.9 | 131.0 | 154.7 | 156.3 | 188.5 | 196.7 | 195.4 | 196.7 | 199.7 | 220.9 | 237.3 | 252.4 | 258.3 | 263.7 | 262.6 |
| Rzeczowe aktywa trwałe netto | 56.7 | 58.0 | 59.4 | 61.2 | 62.8 | 65.4 | 65.4 | 60.5 | 69.8 | 74.8 | 81.3 | 85.1 | 87.4 | 91.8 | 98.4 | 99.1 | 100.5 | 102.6 | 97.9 | 113.9 | 115.2 | 136.8 | 144.5 | 143.7 | 146.9 | 150.8 | 174.4 | 191.9 | 206.0 | 211.8 | 210.2 | 209.2 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26.3 | 26.3 | 0.0 | 25.9 | 0.0 | 26.0 | 0.0 | 26.3 | 0.0 | 26.3 | 0.0 | 26.1 | 0.0 | 31.2 | 0.0 | 31.0 | 0.0 | 31.1 | 0.0 | 31.0 | 0.0 | 31.2 | 0.0 | 31.4 | 0.0 |
| Wartości niematerialne i prawne | 32.7 | 32.9 | 31.9 | 32.3 | 32.5 | 34.1 | 0.0 | 7.6 | 7.6 | 33.0 | 7.2 | 32.5 | 6.3 | 32.5 | 6.2 | 32.1 | 5.7 | 31.5 | 5.0 | 36.0 | 7.6 | 38.2 | 37.6 | 37.1 | 36.3 | 35.5 | 35.4 | 35.5 | 35.4 | 35.9 | 5.3 | 35.7 |
| Wartość firmy i wartości niematerialne i prawne | 32.7 | 32.9 | 31.9 | 32.3 | 32.5 | 34.1 | 34.1 | 33.8 | 33.8 | 33.0 | 33.1 | 32.5 | 32.2 | 32.5 | 32.5 | 32.1 | 32.0 | 31.5 | 31.1 | 36.0 | 38.8 | 38.2 | 68.6 | 37.1 | 67.4 | 35.5 | 66.5 | 35.5 | 66.5 | 35.9 | 36.6 | 35.7 |
| Należności netto | 22.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 23.6 | 34.0 | 23.3 | 37.7 | 23.4 | 39.8 | 28.6 | 41.1 | 28.2 | 46.6 | 36.2 | 51.8 | 29.0 | 46.6 | 28.6 | 55.2 | 34.3 | 62.1 | 35.1 | 60.2 | 36.6 | 59.0 |
| Inwestycje długoterminowe | 3.0 | 3.4 | 4.8 | 4.9 | 5.2 | 1.4 | 4.5 | 1.9 | 6.5 | 6.1 | 6.8 | 2.8 | 5.7 | 6.8 | 1.7 | 2.5 | 1.9 | 2.8 | 2.0 | 4.8 | 2.3 | 10.3 | 10.1 | 10.1 | 9.4 | 9.1 | 6.7 | 6.1 | 5.9 | 5.4 | 8.0 | 9.8 |
| Aktywa obrotowe | 60.8 | 70.9 | 69.4 | 79.8 | 71.1 | 75.4 | 75.4 | 66.0 | 66.0 | 78.4 | 68.5 | 79.0 | 72.1 | 88.4 | 81.6 | 98.4 | 90.8 | 104.9 | 96.3 | 127.0 | 119.3 | 135.0 | 115.7 | 134.6 | 122.4 | 149.2 | 144.5 | 176.7 | 160.2 | 176.9 | 156.3 | 166.7 |
| Środki pieniężne i Inwestycje | 14.4 | 12.0 | 14.5 | 12.8 | 15.5 | 10.7 | 10.7 | 9.9 | 9.9 | 12.5 | 10.2 | 10.8 | 14.7 | 16.7 | 20.3 | 22.3 | 25.6 | 23.9 | 25.5 | 24.9 | 27.5 | 19.6 | 26.3 | 30.5 | 39.3 | 34.8 | 39.0 | 23.0 | 26.1 | 26.0 | 38.2 | 27.3 |
| Zapasy | 20.1 | 23.9 | 25.3 | 29.2 | 27.9 | 28.4 | 28.4 | 28.4 | 28.2 | 28.7 | 28.1 | 29.0 | 30.1 | 30.7 | 32.8 | 32.6 | 34.6 | 35.3 | 40.2 | 46.6 | 49.7 | 53.4 | 51.8 | 52.8 | 48.4 | 54.5 | 63.6 | 83.2 | 89.7 | 82.4 | 69.9 | 68.9 |
| Inwestycje krótkoterminowe | (2.2) | (2.5) | (3.6) | (3.7) | (3.8) | 0.0 | (3.9) | 0.1 | (4.6) | (3.9) | (5.1) | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | (5.8) |
| Środki pieniężne i inne aktywa pieniężne | 14.4 | 12.0 | 14.5 | 12.8 | 15.5 | 10.7 | 10.7 | 9.9 | 9.9 | 12.5 | 10.2 | 10.8 | 14.6 | 16.7 | 20.3 | 22.3 | 25.5 | 23.9 | 25.3 | 24.9 | 27.3 | 19.6 | 26.3 | 30.5 | 39.3 | 34.8 | 39.0 | 23.0 | 26.1 | 26.0 | 38.2 | 27.3 |
| Należności krótkoterminowe | 5.5 | 8.1 | 7.6 | 8.6 | 7.2 | 8.4 | 8.4 | 8.5 | 8.4 | 9.2 | 9.1 | 10.2 | 8.0 | 10.5 | 8.0 | 10.9 | 10.6 | 11.7 | 11.3 | 15.0 | 13.8 | 13.9 | 12.0 | 15.0 | 15.0 | 24.4 | 22.4 | 26.1 | 18.7 | 23.0 | 16.0 | 18.3 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 13.6 | 0.0 | 0.0 | 0.0 | 0.0 | 29.3 | 21.3 | 29.9 | 0.0 | 24.9 | 16.3 | 23.6 | 8.1 | 18.5 | 11.0 | 37.5 | 26.2 | 36.7 | 26.6 | 35.3 | 19.8 | 18.3 | 21.5 | 47.1 | 46.0 | 59.7 | 49.9 | 4.2 |
| Zobowiązania krótkoterminowe | 42.0 | 56.5 | 43.2 | 54.4 | 31.9 | 44.3 | 44.3 | 34.7 | 34.9 | 50.4 | 42.9 | 55.8 | 44.6 | 54.3 | 42.7 | 58.0 | 39.6 | 55.8 | 47.5 | 77.1 | 65.1 | 81.9 | 66.8 | 84.2 | 67.2 | 86.1 | 84.4 | 116.7 | 102.9 | 125.3 | 98.3 | 105.3 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 6.2 | 0.0 | 0.0 | 0.0 | 0.0 | 9.9 | (21.3) | (29.9) | (20.9) | (24.9) | (16.3) | (23.6) | (8.1) | (18.5) | (13.1) | (37.5) | (26.2) | 0.1 | 0.1 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 |
| Zobowiązania długoterminowe | 45.0 | 41.3 | 46.9 | 48.3 | 44.0 | 27.5 | 40.1 | 27.1 | 39.2 | 41.2 | 40.1 | 28.1 | 35.1 | 38.0 | 42.4 | 40.0 | 42.0 | 38.9 | 38.7 | 46.9 | 56.5 | 80.7 | 74.6 | 71.4 | 60.7 | 58.8 | 57.5 | 66.2 | 65.6 | 65.9 | 64.4 | 63.3 |
| Rezerwy z tytułu odroczonego podatku | 8.5 | 9.2 | 9.1 | 9.4 | 10.2 | 0.0 | 10.4 | 0.0 | 10.2 | 10.1 | 9.4 | 7.3 | 0.0 | 11.0 | 10.3 | 10.4 | 10.6 | 10.5 | 10.5 | 10.5 | 11.5 | 11.3 | 11.6 | 11.5 | 10.1 | 10.1 | 10.3 | 10.4 | 9.4 | 9.4 | 11.6 | 0.0 |
| Zobowiązania długoterminowe | 45.0 | 41.3 | 46.9 | 48.3 | 44.0 | 27.5 | 40.1 | 27.1 | 39.2 | 41.2 | 40.1 | 28.1 | 35.1 | 38.0 | 42.4 | 40.0 | 42.0 | 38.9 | 38.7 | 46.9 | 56.5 | 80.7 | 74.6 | 71.4 | 60.7 | 58.8 | 57.5 | 66.2 | 65.6 | 65.9 | 64.4 | 63.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | (2.0) | 0.0 | 0.2 | 0.0 | 8.2 | 0.0 | 6.6 | 5.9 | 6.0 | 6.9 | 8.0 | 9.4 | 10.2 | 6.6 |
| Zobowiązania ogółem | 87.0 | 97.8 | 90.1 | 102.7 | 75.8 | 84.5 | 84.5 | 75.4 | 74.1 | 91.6 | 82.9 | 94.8 | 93.9 | 108.2 | 100.1 | 114.3 | 98.3 | 110.8 | 102.7 | 140.2 | 139.9 | 162.6 | 141.4 | 155.6 | 127.9 | 144.9 | 141.9 | 182.9 | 168.6 | 191.2 | 162.7 | 168.6 |
| Kapitał (fundusz) podstawowy | 12.8 | 12.8 | 12.8 | 12.8 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 |
| Zyski zatrzymane | 0.0 | 57.1 | 0.0 | 0.0 | 0.0 | 57.8 | 0.0 | 62.1 | 62.0 | 62.6 | 66.7 | 71.0 | 70.7 | 76.4 | 77.8 | 80.8 | 89.7 | 92.0 | 100.0 | 102.6 | 107.3 | 116.9 | 127.1 | 130.7 | 149.6 | 161.8 | 175.2 | 179.9 | 191.5 | 193.8 | 206.8 | 210.9 |
| Kapitał własny | 68.6 | 69.9 | 77.1 | 77.3 | 97.7 | 72.9 | 98.3 | 77.3 | 104.1 | 102.4 | 108.6 | 111.0 | 115.1 | 119.4 | 126.4 | 127.2 | 138.3 | 139.9 | 145.5 | 151.2 | 155.8 | 161.0 | 171.0 | 174.4 | 191.3 | 204.0 | 223.5 | 231.1 | 244.0 | 244.0 | 257.3 | 260.6 |
| Udziały mniejszościowe | (0.2) | 0.0 | (0.2) | (0.1) | 0.1 | 0.0 | 0.2 | 0.0 | 0.2 | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 3.0 | 2.0 | 2.0 | 2.0 | 2.1 | 2.0 | 2.2 | 2.4 | 2.7 | 2.8 | 0.2 | 0.2 | 0.2 |
| Pasywa | 155.6 | 167.7 | 167.3 | 180.0 | 173.6 | 0.0 | 182.7 | 0.0 | 178.1 | 194.0 | 191.5 | 205.8 | 209.0 | 227.5 | 226.5 | 241.6 | 236.1 | 250.7 | 248.1 | 291.4 | 295.7 | 323.6 | 312.3 | 330.0 | 319.2 | 348.9 | 365.4 | 414.0 | 412.6 | 435.1 | 420.0 | 429.3 |
| Inwestycje | 0.8 | 0.9 | 1.1 | 1.2 | 1.4 | 1.4 | 0.6 | 2.0 | 1.9 | 2.2 | 1.6 | 2.8 | 5.8 | 6.8 | 1.7 | 2.5 | 2.0 | 2.8 | 2.2 | 4.8 | 2.4 | 10.3 | 10.1 | 10.1 | 9.4 | 9.1 | 6.7 | 6.1 | 5.9 | 5.4 | 8.0 | 3.9 |
| Dług | 33.9 | 0.0 | 0.0 | 0.0 | 45.2 | 0.0 | 27.5 | 0.0 | 0.0 | 58.4 | 48.3 | 57.9 | 9.8 | 62.9 | 58.9 | 63.5 | 50.1 | 57.3 | 52.0 | 84.4 | 82.9 | 99.1 | 81.1 | 86.3 | 61.4 | 58.1 | 62.5 | 96.6 | 97.1 | 110.8 | 95.6 | 48.0 |
| Środki pieniężne i inne aktywa pieniężne | 14.4 | 12.0 | 14.5 | 12.8 | 15.5 | 10.7 | 10.7 | 9.9 | 9.9 | 12.5 | 10.2 | 10.8 | 14.6 | 16.7 | 20.3 | 22.3 | 25.5 | 23.9 | 25.3 | 24.9 | 27.3 | 19.6 | 26.3 | 30.5 | 39.3 | 34.8 | 39.0 | 23.0 | 26.1 | 26.0 | 38.2 | 27.3 |
| Dług netto | 19.6 | (12.0) | (14.5) | (12.8) | 29.7 | (10.7) | 16.8 | (9.9) | (9.9) | 45.9 | 38.1 | 47.1 | (4.8) | 46.2 | 38.6 | 41.2 | 24.6 | 33.4 | 26.7 | 59.5 | 55.6 | 79.5 | 54.7 | 55.8 | 22.1 | 23.3 | 23.6 | 73.6 | 70.9 | 84.8 | 57.5 | 20.8 |
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