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| Rok finansowy | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 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 | Q1 | Q3 | Q4 | Q1 | Q2 | Q4 | Q2 | 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 | 0.0 | 21.4 | 21.4 | 39.7 | 39.7 | 43.1 | 46.7 | 54.2 | 58.6 | 61.0 | 65.2 | 72.5 | 90.0 | 89.8 | 146.6 | 152.3 | 153.4 | 172.7 | 174.5 | 285.6 | 292.8 | 287.0 | 284.6 | 303.0 | 319.1 | 308.2 | 317.1 | 309.1 | 320.7 | 340.6 | 330.3 | 328.7 |
| Aktywa trwałe | (2.1) | 12.0 | 12.0 | 16.3 | 16.3 | 16.4 | 19.4 | 28.7 | 31.6 | 33.5 | 41.0 | 51.5 | 63.7 | 64.3 | 118.7 | 122.1 | 122.4 | 125.1 | 129.9 | 206.5 | 216.0 | 216.0 | 232.7 | 236.4 | 246.5 | 247.6 | 249.1 | 248.6 | 253.9 | 264.3 | 261.5 | 265.5 |
| Rzeczowe aktywa trwałe netto | 0.0 | 8.9 | 8.9 | 13.0 | 13.0 | 12.9 | 14.2 | 13.8 | 17.5 | 19.2 | 19.5 | 19.1 | 19.1 | 18.1 | 27.9 | 34.5 | 34.8 | 36.7 | 38.0 | 50.4 | 53.1 | 55.1 | 56.4 | 60.8 | 63.5 | 63.8 | 66.0 | 66.9 | 72.5 | 82.3 | 80.2 | 78.7 |
| Wartość firmy | 0.0 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 9.7 | 9.7 | 9.7 | 16.4 | 17.6 | 28.2 | 24.7 | 69.4 | 56.7 | 56.7 | 56.7 | 60.3 | 101.9 | 105.7 | 102.3 | 119.1 | 115.2 | 121.2 | 121.1 | 121.1 | 121.1 | 121.1 | 121.1 | 121.2 | 124.6 |
| Wartości niematerialne i prawne | 0.0 | 0.6 | 0.9 | 0.9 | 1.2 | 1.4 | 3.2 | 4.0 | 3.3 | 3.6 | 4.1 | 13.3 | 14.9 | 19.8 | 19.7 | 29.2 | 29.2 | 30.0 | 29.9 | 52.4 | 54.9 | 56.6 | 55.0 | 58.1 | 59.3 | 60.0 | 59.1 | 58.2 | 57.8 | 58.7 | 57.8 | 59.7 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 1.9 | 2.2 | 2.2 | 2.5 | 2.7 | 4.5 | 13.8 | 13.1 | 13.4 | 20.5 | 30.9 | 43.1 | 44.5 | 89.1 | 85.8 | 85.9 | 86.6 | 90.1 | 154.2 | 160.5 | 158.8 | 174.1 | 173.3 | 180.6 | 181.1 | 180.2 | 179.3 | 178.9 | 179.8 | 179.1 | 184.3 |
| Należności netto | 0.0 | 4.9 | 4.9 | 5.6 | 5.6 | 4.4 | 0.0 | 5.5 | 5.0 | 4.8 | 7.8 | 6.7 | 6.7 | 5.8 | 0.0 | 11.8 | 8.0 | 6.2 | 4.9 | 14.3 | 20.6 | 32.4 | 25.9 | 31.7 | 29.9 | 31.0 | 25.8 | 32.6 | 29.3 | 38.7 | 0.0 | 30.6 |
| Inwestycje długoterminowe | 0.0 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.8 | 0.4 | 0.4 | -0.0 | 0.1 | 0.1 | -0.0 | (3.2) | (20.0) | (20.4) | (11.9) | (1.7) | (0.9) | (0.7) | (1.2) | (15.9) | 0.0 | 0.0 | 0.0 | (3.3) | 0.0 |
| Aktywa obrotowe | 2.1 | 9.4 | 9.4 | 23.4 | 23.4 | 26.7 | 26.4 | 25.5 | 27.0 | 27.5 | 24.2 | 21.0 | 26.3 | 25.5 | 27.9 | 30.2 | 31.0 | 47.5 | 44.6 | 79.0 | 76.8 | 71.0 | 51.9 | 66.6 | 72.7 | 60.6 | 68.0 | 60.5 | 66.8 | 76.3 | 68.8 | 63.2 |
| Środki pieniężne i Inwestycje | 2.1 | 3.6 | 3.7 | 16.7 | 16.7 | 21.5 | 20.8 | 17.9 | 18.9 | 19.6 | 13.0 | 11.8 | 15.8 | 16.4 | 17.8 | 18.3 | 18.8 | 36.5 | 35.8 | 57.6 | 49.0 | 38.2 | 16.5 | 32.4 | 34.3 | 23.7 | 31.8 | 13.7 | 19.2 | 19.7 | 22.5 | 15.5 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 2.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.2 | 0.3 | 0.5 | 0.5 | 0.2 | 0.2 | 0.1 | 0.3 | 0.2 | 0.5 | 7.1 | 0.3 | 0.2 |
| Inwestycje krótkoterminowe | 4.2 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.4) | (0.4) | (0.3) | 0.1 | 0.0 | 0.0 | 0.2 | 3.4 | 20.1 | 20.4 | 11.9 | 1.7 | 0.9 | 0.7 | 1.2 | 15.9 | 11.6 | 6.7 | 1.1 | 3.8 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (2.1) | 3.6 | 3.6 | 16.7 | 16.7 | 21.5 | 20.8 | 17.9 | 18.9 | 19.6 | 13.0 | 11.8 | 15.8 | 16.4 | 17.7 | 18.2 | 18.8 | 36.3 | 32.4 | 37.4 | 28.6 | 26.3 | 14.9 | 31.5 | 33.6 | 22.5 | 15.9 | 13.7 | 19.2 | 19.7 | 18.7 | 15.5 |
| Należności krótkoterminowe | 0.0 | 1.7 | 1.7 | 2.1 | 2.1 | 2.1 | 1.9 | 3.8 | 5.7 | 3.7 | 3.3 | 4.5 | 5.3 | 3.9 | 6.8 | 6.2 | 5.4 | 6.0 | 5.1 | 11.5 | 17.0 | 17.1 | 17.0 | 14.9 | 17.9 | 20.1 | 20.8 | 18.3 | 21.1 | 33.4 | 21.9 | 20.4 |
| Dług krótkoterminowy | 0.0 | 4.1 | 4.1 | 4.8 | 4.3 | 5.2 | 5.4 | 5.8 | 9.3 | 6.6 | 11.2 | 10.9 | 10.6 | 17.4 | 14.0 | 18.5 | 12.9 | 71.5 | 72.4 | 21.1 | 19.1 | 18.0 | 16.2 | 17.0 | 19.2 | 26.4 | 26.7 | 28.7 | 30.2 | 37.4 | 32.7 | 36.6 |
| Zobowiązania krótkoterminowe | 0.0 | 6.8 | 6.8 | 8.2 | 8.2 | 8.5 | 14.3 | 15.7 | 20.2 | 17.1 | 18.8 | 19.5 | 20.0 | 25.9 | 32.1 | 29.9 | 33.7 | 84.1 | 97.9 | 43.9 | 49.5 | 49.0 | 49.9 | 46.6 | 51.8 | 60.7 | 63.4 | 59.1 | 63.6 | 87.5 | 74.9 | 79.3 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.3 | 0.0 | 1.8 | 1.1 | 4.8 | 0.7 | 5.9 | 6.8 | 5.5 | 6.5 | 2.9 | 1.4 | (5.2) | 1.1 | (6.3) | 16.1 | 20.5 | 17.7 | 4.0 | 6.2 | 6.5 | 5.1 | 5.0 | 15.3 | 16.0 | 3.5 | 4.2 | 6.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 10.1 | 10.1 | 8.3 | 8.3 | 9.9 | 11.9 | 16.3 | 16.9 | 21.4 | 24.2 | 32.4 | 47.1 | 44.1 | 96.6 | 107.3 | 102.3 | 49.2 | 37.6 | 196.4 | 197.1 | 198.8 | 196.4 | 216.1 | 226.1 | 215.5 | 221.5 | 217.4 | 220.8 | 221.3 | 220.2 | 215.3 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 2.9 | 2.8 | 4.1 | 4.8 | 8.6 | 8.3 | 8.1 | 8.0 | 16.0 | 15.7 | 15.4 | 14.5 | 16.4 | 15.7 | 16.1 | 15.7 | 14.8 | 14.5 | 13.9 | 13.6 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 10.1 | 10.1 | 8.3 | 8.3 | 9.9 | 11.9 | 16.3 | 16.9 | 21.4 | 24.2 | 32.4 | 47.1 | 44.1 | 96.6 | 107.3 | 102.3 | 49.2 | 37.6 | 196.4 | 197.1 | 198.8 | 196.4 | 216.1 | 226.1 | 215.5 | 221.5 | 217.4 | 220.8 | 221.3 | 220.2 | 215.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 2.4 | 2.4 | 5.2 | 5.2 | 6.1 | 5.0 | 4.8 | 0.7 | 3.5 | 1.2 | 8.2 | 6.0 | 8.1 | 1.7 | 8.9 | 0.0 | 14.6 | 0.0 | 11.3 | 0.0 | 9.6 | 0.0 | 10.3 | 0.0 | 11.8 | 0.0 | 10.6 | 11.6 | 22.6 | 0.0 | 0.0 |
| Zobowiązania ogółem | 0.0 | 16.9 | 16.9 | 16.6 | 16.6 | 18.3 | 26.2 | 32.0 | 37.1 | 38.5 | 43.0 | 51.9 | 67.1 | 70.0 | 128.6 | 137.2 | 136.1 | 133.3 | 135.5 | 240.2 | 246.7 | 247.9 | 246.3 | 262.7 | 277.9 | 276.1 | 284.9 | 276.5 | 284.4 | 308.8 | 295.1 | 294.5 |
| Kapitał (fundusz) podstawowy | 0.0 | 2.1 | 2.1 | 2.6 | 2.6 | 2.6 | 2.6 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 |
| Zyski zatrzymane | 0.0 | 1.3 | 0.9 | 2.1 | 1.3 | 3.1 | 1.4 | 3.5 | 1.6 | 2.8 | 4.4 | 5.0 | 1.5 | 2.7 | 2.6 | 1.6 | 2.4 | 2.5 | 3.6 | (1.0) | 2.6 | 4.4 | 6.0 | 7.8 | 2.2 | 3.8 | 6.8 | 9.4 | 12.5 | 8.6 | 11.7 | 9.8 |
| Kapitał własny | 3.0 | 4.5 | 4.5 | 23.1 | 23.1 | 24.8 | 20.5 | 22.2 | 21.5 | 22.5 | 22.4 | 20.7 | 22.8 | 19.8 | 18.0 | 15.1 | 17.3 | 39.4 | 39.0 | 45.3 | 46.1 | 39.2 | 38.3 | 40.2 | 41.3 | 32.1 | 32.2 | 32.5 | 36.3 | 31.8 | 35.3 | 34.1 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.5 | 0.7 | 0.9 | 1.2 | 0.7 | 0.8 | 1.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.0 | 0.0 |
| Pasywa | 3.0 | 21.4 | 21.4 | 39.7 | 39.7 | 43.1 | 46.7 | 54.2 | 58.6 | 61.0 | 65.2 | 72.5 | 90.0 | 89.8 | 146.6 | 152.3 | 153.4 | 172.7 | 174.5 | 285.6 | 292.8 | 287.0 | 284.6 | 303.0 | 319.1 | 308.2 | 317.1 | 309.1 | 320.7 | 340.6 | 330.3 | 328.7 |
| Inwestycje | 4.2 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.0 |
| Dług | 0.0 | 12.1 | 11.2 | 10.3 | 10.5 | 13.9 | 14.8 | 17.3 | 22.8 | 18.8 | 31.0 | 20.9 | 33.7 | 31.4 | 90.6 | 94.8 | 95.4 | 96.8 | 96.9 | 187.9 | 165.7 | 195.3 | 193.9 | 209.2 | 223.2 | 220.1 | 228.4 | 226.3 | 228.7 | 236.3 | 235.3 | 234.4 |
| Środki pieniężne i inne aktywa pieniężne | (2.1) | 3.6 | 3.6 | 16.7 | 16.7 | 21.5 | 20.8 | 17.9 | 18.9 | 19.6 | 13.0 | 11.8 | 15.8 | 16.4 | 17.7 | 18.2 | 18.8 | 36.3 | 32.4 | 37.4 | 28.6 | 26.3 | 14.9 | 31.5 | 33.6 | 22.5 | 15.9 | 13.7 | 19.2 | 19.7 | 18.7 | 15.5 |
| Dług netto | 2.1 | 8.5 | 7.6 | (6.3) | (6.2) | (7.6) | (6.0) | (0.6) | 3.9 | (0.8) | 18.0 | 9.0 | 17.9 | 14.9 | 72.9 | 76.6 | 76.6 | 60.5 | 64.5 | 150.4 | 137.1 | 169.1 | 179.0 | 177.7 | 189.6 | 197.6 | 212.5 | 212.6 | 209.5 | 216.6 | 216.6 | 218.9 |
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