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| Rok finansowy | 2014 | 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 | 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 | Q1 | Q2 | Q3 |
| Aktywa | 83.8 | 85.4 | 76.6 | 76.9 | 68.0 | 72.9 | 73.8 | 74.0 | 70.5 | 56.5 | 74.9 | 78.2 | 77.4 | 71.5 | 101.8 | 97.8 | 100.7 | 94.2 | 93.4 | 82.2 | 85.5 | 81.7 | 73.0 | 73.3 | 65.2 | 54.9 | 50.7 | 46.8 | 47.3 | 45.2 | 43.7 | 82.9 | 78.1 | 64.0 | 897.6 | 706.1 | 690.5 | 704.3 | 709.0 | 648.1 | 676.4 |
| Aktywa trwałe | 72.5 | 73.3 | 64.8 | 65.2 | 57.5 | 63.4 | 66.0 | 65.6 | 64.5 | 38.1 | 58.6 | 62.7 | 62.6 | 58.1 | 52.0 | 48.8 | 49.1 | 40.0 | 37.9 | 36.6 | 35.3 | 38.6 | 35.1 | 36.3 | 30.1 | 1.9 | 1.8 | 2.9 | 1.9 | 1.2 | 2.3 | 50.2 | 50.2 | 39.7 | 458.3 | 441.0 | 421.2 | 410.8 | 386.9 | 370.4 | 391.3 |
| Rzeczowe aktywa trwałe netto | 72.5 | 72.7 | 64.3 | 64.7 | 56.8 | 62.6 | 65.2 | 64.8 | 63.7 | 37.4 | 55.9 | 59.8 | 59.8 | 55.5 | 49.4 | 46.6 | 47.2 | 39.7 | 37.7 | 36.2 | 34.9 | 38.4 | 34.9 | 36.0 | 29.7 | 1.9 | 1.8 | 1.8 | 1.9 | 1.2 | 1.4 | 46.0 | 42.5 | 26.2 | 449.5 | 440.2 | 420.6 | 410.8 | 386.9 | 370.4 | 391.3 |
| Wartość firmy | 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 | 0.0 |
| Wartości niematerialne i prawne | 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 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 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 | 0.0 |
| Należności netto | 5.7 | 6.8 | 5.0 | 4.9 | 3.6 | 3.8 | 4.1 | 4.1 | 3.5 | 3.4 | 6.7 | 5.9 | 10.3 | 3.2 | 4.4 | 4.6 | 3.0 | 6.8 | 6.4 | 5.7 | 10.5 | 5.6 | 4.1 | 5.3 | 2.8 | 0.2 | 0.1 | 0.7 | 3.3 | 2.9 | 1.0 | 1.7 | 1.9 | 2.2 | 45.8 | 59.7 | 63.9 | 66.1 | 47.0 | 44.1 | 37.9 |
| Inwestycje długoterminowe | 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 | 0.0 |
| Aktywa obrotowe | 11.4 | 12.2 | 11.8 | 11.7 | 10.5 | 9.6 | 7.7 | 8.5 | 6.1 | 18.4 | 16.3 | 15.5 | 14.7 | 13.4 | 49.8 | 49.0 | 51.6 | 54.3 | 55.5 | 45.7 | 50.2 | 43.0 | 37.8 | 37.0 | 35.1 | 52.9 | 48.9 | 44.0 | 45.4 | 44.0 | 41.3 | 32.7 | 27.8 | 24.3 | 439.2 | 265.2 | 269.3 | 293.6 | 322.1 | 277.7 | 285.2 |
| Środki pieniężne i Inwestycje | 5.4 | 5.1 | 6.4 | 6.2 | 5.9 | 5.0 | 2.9 | 3.6 | 1.8 | 1.5 | 4.3 | 7.6 | 2.4 | 8.8 | 44.1 | 42.5 | 43.7 | 45.8 | 47.8 | 38.5 | 38.5 | 36.1 | 32.6 | 30.5 | 31.3 | 30.1 | 29.4 | 42.6 | 41.7 | 40.8 | 39.8 | 29.7 | 22.3 | 17.5 | 268.6 | 108.1 | 100.0 | 133.9 | 176.3 | 129.5 | 133.1 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 0.4 | 0.4 | 0.6 | 95.6 | 72.9 | 82.7 | 65.2 | 73.7 | 78.2 | 83.9 |
| Inwestycje krótkoterminowe | 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 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 5.4 | 5.1 | 6.4 | 6.2 | 5.9 | 5.0 | 2.9 | 3.6 | 1.8 | 1.5 | 4.3 | 7.6 | 2.4 | 8.8 | 44.1 | 42.5 | 43.7 | 45.8 | 47.8 | 38.5 | 38.5 | 36.1 | 32.6 | 30.5 | 31.3 | 30.1 | 29.4 | 42.6 | 41.7 | 40.8 | 39.8 | 29.7 | 22.3 | 17.5 | 268.6 | 108.1 | 100.0 | 133.9 | 176.3 | 129.5 | 133.1 |
| Należności krótkoterminowe | 0.0 | 3.5 | 0.0 | 0.0 | 0.0 | 4.3 | 0.0 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 0.0 | 10.6 | 0.0 | 0.0 | 0.0 | 10.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.6 | 0.6 | 0.4 | 2.2 | 3.6 | 9.9 | 7.0 | 172.5 | 22.5 | 41.2 | 21.9 | 17.9 | 30.0 | 23.4 |
| Dług krótkoterminowy | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.9 | 48.0 | 46.6 | 41.6 | 42.0 | 40.1 | 19.5 | 30.1 |
| Zobowiązania krótkoterminowe | 2.5 | 3.5 | 2.1 | 3.6 | 2.1 | 4.3 | 2.7 | 4.0 | 3.3 | 3.2 | 7.5 | 8.9 | 10.3 | 10.6 | 4.5 | 3.2 | 8.0 | 10.6 | 13.5 | 5.8 | 10.3 | 5.4 | 3.8 | 3.7 | 3.0 | 10.7 | 9.3 | 0.5 | 0.5 | 0.3 | 1.8 | 2.8 | 7.2 | 11.1 | 335.4 | 176.6 | 188.0 | 217.5 | 220.3 | 152.9 | 149.0 |
| Rozliczenia międzyokresowe | 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 | (7.0) | 0.0 | 103.3 | 100.8 | 146.5 | 154.5 | 102.7 | 0.0 |
| Zobowiązania długoterminowe | 13.5 | 14.8 | 14.4 | 14.6 | 13.3 | 14.4 | 15.2 | 15.2 | 15.3 | 9.7 | 18.5 | 18.9 | 20.3 | 17.2 | 14.3 | 16.5 | 23.4 | 13.0 | 11.1 | 9.4 | 7.6 | 10.0 | 8.7 | 10.9 | 8.3 | 2.2 | 1.3 | 1.3 | 1.5 | 1.8 | 1.6 | 39.4 | 35.5 | 24.5 | 329.4 | 297.7 | 277.1 | 202.7 | 184.4 | 177.7 | 213.0 |
| Rezerwy z tytułu odroczonego podatku | 5.0 | 5.3 | 4.8 | 4.8 | 4.2 | 4.7 | 5.0 | 5.1 | 4.8 | 3.6 | 4.0 | 3.0 | 4.1 | 2.0 | 2.0 | 1.3 | 0.6 | 1.4 | 1.4 | 1.4 | 1.5 | 1.7 | 1.6 | 1.5 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35.3 | 16.3 | 8.6 | 31.2 | 14.9 | 10.0 | 13.6 |
| Zobowiązania długoterminowe | 13.5 | 14.8 | 14.4 | 14.6 | 13.3 | 14.4 | 15.2 | 15.2 | 15.3 | 9.7 | 18.5 | 18.9 | 20.3 | 17.2 | 14.3 | 16.5 | 23.4 | 13.0 | 11.1 | 9.4 | 7.6 | 10.0 | 8.7 | 10.9 | 8.3 | 2.2 | 1.3 | 1.3 | 1.5 | 1.8 | 1.6 | 39.4 | 35.5 | 24.5 | 329.4 | 297.7 | 277.1 | 202.7 | 184.4 | 177.7 | 213.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 87.3 | 84.6 | 79.5 | 73.6 | 66.9 | 41.7 | 79.5 |
| Zobowiązania ogółem | 16.0 | 18.3 | 16.5 | 18.2 | 15.4 | 18.7 | 17.9 | 19.3 | 18.6 | 12.9 | 26.0 | 27.7 | 30.6 | 27.9 | 18.8 | 19.7 | 31.4 | 23.6 | 24.6 | 15.3 | 18.0 | 15.3 | 12.5 | 14.6 | 11.3 | 12.9 | 10.6 | 1.8 | 2.0 | 2.1 | 3.4 | 42.2 | 42.7 | 35.6 | 664.9 | 474.3 | 465.2 | 420.1 | 404.7 | 330.6 | 362.0 |
| Kapitał (fundusz) podstawowy | 121.6 | 117.0 | 107.1 | 109.4 | 101.1 | 97.8 | 104.6 | 105.5 | 103.9 | 101.6 | 110.0 | 112.8 | 118.3 | 116.7 | 156.5 | 156.0 | 158.8 | 150.7 | 154.1 | 156.7 | 155.4 | 179.7 | 179.7 | 179.7 | 179.7 | 179.7 | 179.7 | 179.7 | 179.7 | 179.7 | 179.7 | 179.7 | 179.7 | 180.1 | 201.8 | 202.2 | 202.2 | 203.1 | 203.6 | 206.5 | 206.6 |
| Zyski zatrzymane | (58.5) | (55.6) | (50.8) | (52.5) | (48.7) | (46.9) | (50.9) | (51.6) | (51.7) | (52.9) | (54.9) | (56.7) | (63.4) | (63.3) | (63.5) | (63.4) | (66.6) | (63.6) | (67.2) | (70.0) | (69.6) | (85.4) | (85.5) | (87.4) | (89.6) | (104.9) | (106.0) | (167.5) | (166.2) | (169.4) | (172.9) | (173.3) | (177.5) | (185.8) | (1.3) | (2.8) | (9.6) | 46.3 | 65.7 | 77.1 | 73.1 |
| Kapitał własny | 67.8 | 67.2 | 60.1 | 58.7 | 52.6 | 54.2 | 55.8 | 54.8 | 52.0 | 43.6 | 48.8 | 50.5 | 46.7 | 43.6 | 83.0 | 78.2 | 69.3 | 70.6 | 68.8 | 67.0 | 67.5 | 66.3 | 60.5 | 58.6 | 53.9 | 42.0 | 40.1 | 45.0 | 45.4 | 43.1 | 40.3 | 40.7 | 35.4 | 28.5 | 232.7 | 231.9 | 225.3 | 284.2 | 304.3 | 317.4 | 314.4 |
| 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 | 1.8 | 2.4 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 83.8 | 85.4 | 76.6 | 76.9 | 68.0 | 72.9 | 73.8 | 74.0 | 70.5 | 56.5 | 74.9 | 78.2 | 77.4 | 71.5 | 101.8 | 97.8 | 100.7 | 94.2 | 93.4 | 82.2 | 85.5 | 81.7 | 73.0 | 73.3 | 65.2 | 54.9 | 50.7 | 46.8 | 47.3 | 45.2 | 43.7 | 82.9 | 78.1 | 64.0 | 897.6 | 706.1 | 690.5 | 704.3 | 709.0 | 648.1 | 676.4 |
| Inwestycje | 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 | 0.0 |
| Dług | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.1 | 137.1 | 116.1 | 92.1 | 73.6 | 66.9 | 41.7 | 79.5 |
| Środki pieniężne i inne aktywa pieniężne | 5.4 | 5.1 | 6.4 | 6.2 | 5.9 | 5.0 | 2.9 | 3.6 | 1.8 | 1.5 | 4.3 | 7.6 | 2.4 | 8.8 | 44.1 | 42.5 | 43.7 | 45.8 | 47.8 | 38.5 | 38.5 | 36.1 | 32.6 | 30.5 | 31.3 | 30.1 | 29.4 | 42.6 | 41.7 | 40.8 | 39.8 | 29.7 | 22.3 | 17.5 | 268.6 | 108.1 | 100.0 | 133.9 | 176.3 | 129.5 | 133.1 |
| Dług netto | (5.4) | (5.1) | (6.4) | (6.2) | (5.9) | (5.0) | (2.9) | (3.6) | (1.8) | (1.5) | (4.3) | (7.6) | (2.4) | (8.8) | (44.1) | (42.5) | (43.7) | (45.8) | (47.7) | (38.4) | (38.4) | (36.0) | (32.5) | (30.4) | (31.2) | (30.1) | (29.4) | (42.6) | (41.7) | (40.8) | (39.8) | (29.7) | (22.3) | (6.4) | (131.4) | 8.1 | (7.9) | (60.2) | (109.5) | (87.8) | (53.7) |
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