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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 | 45.5 | 49.2 | 47.2 | 48.5 | 50.0 | 64.7 | 68.6 | 65.6 | 65.3 | 68.5 | 69.0 | 66.5 | 71.6 | 84.0 | 81.8 | 80.1 | 94.4 | 97.1 | 97.1 | 98.8 | 106.7 | 110.5 | 109.4 | 111.9 | 114.7 | 128.4 | 127.2 | 128.8 | 132.6 | 158.7 | 197.0 | 222.0 | 272.8 | 326.1 | 368.5 | 400.4 | 444.2 | 473.3 | 502.8 | 542.2 | 581.1 |
| Aktywa trwałe | 20.6 | 20.6 | 21.4 | 21.8 | 22.0 | 34.1 | 34.5 | 33.9 | 33.8 | 34.0 | 34.4 | 36.6 | 38.1 | 38.9 | 36.8 | 34.8 | 45.2 | 42.5 | 43.6 | 44.3 | 57.5 | 59.1 | 59.2 | 60.2 | 60.7 | 64.3 | 67.2 | 67.3 | 65.6 | 68.1 | 71.8 | 74.3 | 87.0 | 98.7 | 115.3 | 135.8 | 70.9 | 190.6 | 230.9 | 243.5 | 520.7 |
| Rzeczowe aktywa trwałe netto | 15.0 | 14.9 | 15.5 | 15.6 | 15.9 | 26.6 | 26.9 | 26.6 | 26.5 | 26.6 | 26.5 | 27.8 | 28.5 | 28.6 | 27.6 | 26.0 | 24.9 | 26.0 | 26.1 | 26.0 | 25.6 | 25.8 | 25.2 | 25.3 | 25.6 | 26.0 | 27.8 | 27.8 | 27.5 | 27.2 | 27.0 | 26.5 | 28.8 | 28.6 | 28.5 | 29.7 | 30.0 | 31.3 | 32.7 | 35.0 | 38.9 |
| Wartość firmy | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.7 | 3.7 | 3.7 | 3.7 | 5.8 | 5.8 | 5.8 | 13.0 | 14.3 | 15.2 | 18.0 | 18.2 | 18.2 | 18.2 | 18.2 | 18.1 | 19.8 | 20.3 | 17.7 | 17.7 | 17.7 | 17.7 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 3.5 |
| Wartości niematerialne i prawne | 0.8 | 0.7 | 0.7 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.6 | 0.6 | 0.8 | 1.4 | 1.4 | 1.3 | 1.2 | 1.1 | 1.3 | 1.2 | 1.1 | 1.1 | 1.0 | 0.7 | 0.8 | 0.7 | 0.7 | 0.8 | 0.7 | 0.8 | 0.8 |
| Wartość firmy i wartości niematerialne i prawne | 4.2 | 4.2 | 4.2 | 4.6 | 4.5 | 4.6 | 4.5 | 4.4 | 4.3 | 4.3 | 4.6 | 4.5 | 4.4 | 4.3 | 6.3 | 6.3 | 6.3 | 13.5 | 14.7 | 15.6 | 18.6 | 18.9 | 19.0 | 19.6 | 19.6 | 19.4 | 21.0 | 21.4 | 19.0 | 18.9 | 18.8 | 18.7 | 16.8 | 16.5 | 16.6 | 16.5 | 16.5 | 16.6 | 16.5 | 16.6 | 4.3 |
| Należności netto | 9.1 | 7.8 | 10.3 | 9.7 | 9.9 | 11.5 | 12.1 | 12.0 | 11.6 | 12.6 | 13.5 | 13.3 | 0.0 | 17.7 | 17.0 | 15.8 | 15.0 | 21.5 | 19.6 | 20.2 | 14.7 | 15.0 | 11.7 | 15.0 | 23.4 | 21.3 | 18.5 | 26.7 | 49.8 | 0.0 | 108.6 | 0.0 | 169.5 | 0.0 | 219.5 | 228.0 | 249.3 | 260.9 | 249.6 | 0.0 | 0.0 |
| Inwestycje długoterminowe | (0.2) | (0.2) | (0.1) | (0.2) | (0.5) | 0.7 | 0.6 | 0.5 | 0.7 | 0.7 | 1.0 | 2.1 | 3.8 | 4.5 | 1.4 | 1.3 | 12.6 | 1.5 | (0.7) | (0.7) | 12.0 | 12.9 | 13.2 | 13.6 | 14.0 | 16.2 | 15.1 | 14.2 | 16.2 | (1.1) | (1.4) | (1.3) | 0.7 | (6.2) | (10.0) | (12.2) | 0.7 | (5.6) | 0.0 | (13.6) | 0.0 |
| Aktywa obrotowe | 24.8 | 28.6 | 25.8 | 26.7 | 27.9 | 30.6 | 34.1 | 31.7 | 31.5 | 34.5 | 34.6 | 29.9 | 33.5 | 45.1 | 45.1 | 45.2 | 49.3 | 54.5 | 53.5 | 54.5 | 49.2 | 51.4 | 50.2 | 51.7 | 54.0 | 64.1 | 60.1 | 61.5 | 67.0 | 90.6 | 125.2 | 147.7 | 185.8 | 227.4 | 253.3 | 264.6 | 373.4 | 282.7 | 271.8 | 298.7 | 60.4 |
| Środki pieniężne i Inwestycje | 13.9 | 18.1 | 11.3 | 12.4 | 12.1 | 9.7 | 15.1 | 12.1 | 12.2 | 13.1 | 11.3 | 4.1 | 5.8 | 4.8 | 4.7 | 6.5 | 9.1 | 10.1 | 10.0 | 7.2 | 9.5 | 11.5 | 10.9 | 6.5 | 8.8 | 11.6 | 6.6 | 3.7 | 4.1 | 7.6 | 7.1 | 10.1 | 10.4 | 22.7 | 28.7 | 32.2 | 12.2 | 18.5 | 7.9 | 43.4 | 60.4 |
| Zapasy | 0.0 | (7.8) | (10.3) | (9.7) | 0.0 | (11.5) | (12.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.7 | 3.8 | 1.4 | 3.3 | 4.4 | 3.8 | 0.8 | 0.9 | 0.9 | 0.9 | 1.1 | 1.1 | 1.2 | 1.7 | 1.3 | 1.4 | 1.2 | 1.2 | 0.0 |
| Inwestycje krótkoterminowe | 0.5 | 0.5 | 0.6 | 0.6 | 0.8 | 0.9 | 1.1 | 1.1 | 0.9 | 0.8 | 0.8 | 0.9 | (2.8) | 0.0 | 0.0 | 0.0 | (1.6) | 0.9 | 1.9 | 1.8 | (11.9) | 0.0 | 0.0 | 0.0 | (13.7) | 1.6 | 0.0 | 0.0 | (15.5) | 1.9 | 2.2 | 2.1 | 0.0 | 7.0 | 10.8 | 12.9 | 0.0 | 6.6 | 0.0 | 14.9 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 13.5 | 17.6 | 10.7 | 11.8 | 11.2 | 8.8 | 14.0 | 11.0 | 11.3 | 12.3 | 10.5 | 3.2 | 5.8 | 4.8 | 4.7 | 6.5 | 9.1 | 10.1 | 8.1 | 5.4 | 9.5 | 11.5 | 10.9 | 6.5 | 8.8 | 10.0 | 6.6 | 3.7 | 4.1 | 5.6 | 5.0 | 8.1 | 10.4 | 15.7 | 17.9 | 19.3 | 12.2 | 11.9 | 7.9 | 28.5 | 60.4 |
| Należności krótkoterminowe | 12.3 | 13.0 | 14.6 | 13.0 | 13.2 | 15.8 | 13.2 | 12.6 | 12.2 | 12.9 | 11.4 | 9.2 | 12.5 | 13.8 | 12.9 | 13.3 | 14.2 | 14.0 | 11.8 | 9.8 | 14.6 | 14.2 | 11.8 | 13.1 | 18.4 | 18.5 | 13.4 | 14.4 | 19.8 | 19.3 | 20.8 | 23.2 | 25.6 | 30.3 | 29.2 | 62.0 | 77.2 | 77.6 | 106.9 | 120.2 | 0.0 |
| Dług krótkoterminowy | 1.1 | (1.4) | 1.9 | (1.4) | 1.4 | 7.3 | 5.2 | 3.8 | 2.5 | 1.6 | 2.5 | 6.4 | 6.9 | 6.7 | 6.7 | 5.2 | 4.8 | 8.8 | 11.8 | 14.0 | 15.5 | 14.2 | 5.8 | 14.4 | 15.6 | 15.7 | 15.2 | 14.9 | 15.7 | 14.8 | 14.8 | 16.1 | 14.7 | 13.7 | 5.2 | 6.0 | 8.2 | 8.3 | 13.3 | 10.8 | 12.1 |
| Zobowiązania krótkoterminowe | 18.4 | 19.4 | 20.6 | 18.7 | 20.4 | 28.5 | 29.3 | 25.0 | 21.6 | 22.4 | 28.3 | 24.7 | 26.1 | 27.5 | 25.7 | 23.7 | 30.8 | 34.7 | 32.0 | 32.3 | 35.7 | 36.1 | 24.9 | 36.3 | 36.8 | 47.5 | 48.4 | 48.9 | 42.0 | 48.6 | 58.5 | 65.0 | 71.5 | 84.3 | 112.1 | 106.8 | 85.6 | 87.0 | 121.5 | 133.0 | 0.0 |
| Rozliczenia międzyokresowe | 2.7 | 2.5 | 2.2 | 2.7 | 2.4 | 2.6 | 2.8 | 2.9 | 3.9 | 4.9 | 3.6 | 2.8 | 6.0 | 3.9 | 3.8 | 2.7 | 5.4 | 4.3 | 3.8 | 5.2 | 5.4 | 4.7 | 4.7 | 6.4 | 6.7 | 9.8 | 9.7 | 12.3 | 0.6 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 45.1 | 0.0 | (1.7) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 5.2 | 4.5 | 5.0 | 4.8 | 4.9 | 7.3 | 12.8 | 12.2 | 11.8 | 11.6 | 13.0 | 14.8 | 18.9 | 20.9 | 19.7 | 18.7 | 22.5 | 19.3 | 17.8 | 15.2 | 15.4 | 14.3 | 24.4 | 13.9 | 13.8 | 14.4 | 17.5 | 17.7 | 21.1 | 24.3 | 31.1 | 34.5 | 48.9 | 56.6 | 73.8 | 84.5 | 100.1 | 107.3 | 108.4 | 117.3 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 1.0 | 1.2 | 0.8 | 0.7 | 1.0 | 1.0 | 1.0 | 0.9 | 1.1 | 1.1 | 1.1 | 0.9 | 1.2 | 3.1 | 3.1 | 2.6 | 2.9 | 2.5 | 2.5 | 2.3 | 2.5 | 2.0 | 1.9 | 2.0 | 2.3 | 3.0 | 3.4 | 4.3 | 8.2 | 12.2 | 20.1 | 24.3 | 33.7 | 40.5 | 47.7 | 53.2 | 64.4 | 68.0 | 74.1 | 77.1 | 80.9 |
| Zobowiązania długoterminowe | 5.2 | 4.5 | 5.0 | 4.8 | 4.9 | 7.3 | 12.8 | 12.2 | 11.8 | 11.6 | 13.0 | 14.8 | 18.9 | 20.9 | 19.7 | 18.7 | 22.5 | 19.3 | 17.8 | 15.2 | 15.4 | 14.3 | 24.4 | 13.9 | 13.8 | 14.4 | 17.5 | 17.7 | 21.1 | 24.3 | 31.1 | 34.5 | 48.9 | 56.6 | 73.8 | 84.5 | 100.1 | 107.3 | 108.4 | 117.3 | 0.0 |
| Zobowiązania z tytułu leasingu | 1.0 | (2.0) | 1.4 | (2.0) | 1.7 | 0.7 | 0.8 | 0.0 | 1.7 | 0.0 | 1.6 | 0.0 | 3.9 | 4.2 | 3.5 | 2.2 | 3.6 | 5.2 | 4.7 | 5.3 | 7.2 | 5.8 | 5.2 | 4.0 | 5.2 | 5.0 | 2.9 | 2.7 | 2.7 | 2.6 | 2.3 | 2.3 | 4.8 | 4.5 | 4.2 | 4.9 | 5.2 | 6.3 | 6.8 | 8.3 | 8.5 |
| Zobowiązania ogółem | 23.6 | 23.9 | 25.6 | 23.5 | 25.3 | 35.9 | 42.0 | 37.2 | 33.5 | 33.9 | 41.3 | 39.5 | 45.0 | 48.5 | 45.4 | 42.5 | 53.2 | 53.9 | 49.8 | 47.5 | 51.1 | 50.4 | 49.3 | 50.2 | 50.6 | 61.9 | 65.9 | 66.6 | 63.1 | 72.9 | 89.5 | 99.5 | 120.3 | 140.9 | 185.9 | 191.4 | 185.7 | 194.3 | 230.0 | 250.4 | 254.1 |
| Kapitał (fundusz) podstawowy | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 |
| Zyski zatrzymane | 8.7 | 12.1 | 6.2 | 9.6 | 13.2 | 17.3 | 7.6 | 9.4 | 12.9 | 15.6 | 8.7 | 7.9 | 7.4 | 16.4 | 14.9 | 16.1 | 19.6 | 21.7 | 13.3 | 17.4 | 21.7 | 25.8 | 25.8 | 15.9 | 18.4 | 20.9 | 15.4 | 16.0 | 62.0 | 78.2 | 99.7 | 114.4 | 144.0 | 176.5 | 173.8 | 200.0 | 248.3 | 268.4 | 262.0 | 280.8 | 314.9 |
| Kapitał własny | 21.9 | 25.3 | 21.5 | 25.0 | 24.7 | 28.8 | 26.5 | 28.4 | 31.8 | 34.5 | 27.7 | 27.0 | 26.6 | 35.6 | 36.4 | 37.6 | 41.2 | 43.1 | 47.2 | 51.4 | 55.6 | 60.1 | 60.1 | 61.7 | 64.1 | 66.4 | 61.4 | 62.2 | 69.5 | 85.7 | 107.5 | 122.5 | 152.4 | 185.2 | 182.6 | 209.1 | 258.5 | 279.0 | 272.8 | 291.9 | 327.0 |
| Udziały mniejszościowe | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.1 | 0.3 | 0.6 | 0.6 | 0.2 | -0.0 | (0.2) | (0.4) | (0.3) | 0.6 | 0.6 | 0.9 | 1.2 | 1.5 | 1.8 | 1.9 | 2.2 | 3.4 | 3.6 | 3.9 | 4.2 | 5.1 |
| Pasywa | 45.5 | 49.2 | 47.2 | 48.5 | 50.0 | 64.7 | 68.6 | 65.6 | 65.3 | 68.5 | 69.0 | 66.5 | 71.6 | 84.0 | 81.8 | 80.1 | 94.4 | 97.1 | 97.1 | 98.8 | 106.7 | 110.5 | 109.4 | 111.9 | 114.7 | 128.4 | 127.2 | 128.8 | 132.6 | 158.7 | 197.0 | 222.0 | 272.8 | 326.1 | 368.5 | 400.4 | 444.2 | 473.3 | 502.8 | 542.2 | 581.1 |
| Inwestycje | 0.2 | 0.3 | 0.5 | 0.4 | 0.4 | 1.6 | 1.8 | 1.6 | 1.6 | 1.5 | 1.8 | 3.0 | 1.0 | 4.5 | 1.4 | 1.3 | 11.0 | 1.5 | 1.1 | 1.1 | 0.1 | 12.9 | 13.2 | 13.6 | 0.3 | 1.6 | 15.1 | 14.2 | 0.6 | 0.8 | 0.8 | 0.8 | 0.7 | 0.8 | 0.8 | 0.7 | 0.7 | 1.1 | 1.3 | 1.3 | 0.0 |
| Dług | 3.7 | 3.5 | 5.0 | 3.2 | 4.9 | 12.8 | 16.8 | 14.8 | 12.9 | 11.9 | 14.2 | 20.2 | 24.5 | 24.5 | 23.2 | 21.2 | 24.2 | 25.4 | 25.4 | 26.7 | 28.2 | 26.3 | 27.1 | 25.5 | 26.9 | 27.0 | 29.1 | 28.2 | 28.4 | 26.8 | 25.7 | 26.2 | 26.1 | 23.9 | 22.8 | 24.5 | 24.5 | 24.5 | 22.9 | 23.4 | 26.0 |
| Środki pieniężne i inne aktywa pieniężne | 13.5 | 17.6 | 10.7 | 11.8 | 11.2 | 8.8 | 14.0 | 11.0 | 11.3 | 12.3 | 10.5 | 3.2 | 5.8 | 4.8 | 4.7 | 6.5 | 9.1 | 10.1 | 8.1 | 5.4 | 9.5 | 11.5 | 10.9 | 6.5 | 8.8 | 10.0 | 6.6 | 3.7 | 4.1 | 5.6 | 5.0 | 8.1 | 10.4 | 15.7 | 17.9 | 19.3 | 12.2 | 11.9 | 7.9 | 28.5 | 60.4 |
| Dług netto | (9.8) | (14.1) | (5.7) | (8.5) | (6.3) | 4.0 | 2.8 | 3.8 | 1.7 | (0.4) | 3.7 | 16.9 | 18.7 | 19.7 | 18.5 | 14.8 | 15.1 | 15.4 | 17.3 | 21.3 | 18.7 | 14.8 | 16.2 | 19.0 | 18.2 | 16.9 | 22.6 | 24.6 | 24.2 | 21.1 | 20.7 | 18.2 | 15.7 | 8.3 | 5.0 | 5.2 | 12.3 | 12.6 | 15.0 | (5.1) | (34.4) |
| Ticker | VOT.WA | VOT.WA | VOT.WA | VOT.WA | VOT.WA | VOT.WA | VOT.WA | VOT.WA | VOT.WA | VOT.WA | VOT.WA | VOT.WA | VOT.WA | VOT.WA | VOT.WA | VOT.WA | VOT.WA | VOT.WA | VOT.WA | VOT.WA | VOT.WA | VOT.WA | VOT.WA | VOT.WA | VOT.WA | VOT.WA | VOT.WA | VOT.WA | VOT.WA | VOT.WA | VOT.WA | VOT.WA | VOT.WA | VOT.WA | VOT.WA | VOT.WA | VOT.WA | VOT.WA | VOT.WA | VOT.WA | VOT.WA |
| Waluta | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |