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| Rok finansowy | 2004 | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2009 | 2010 | 2010 | 2011 | 2011 | 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 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | 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 | 38.9 | 39.4 | 39.0 | 39.2 | 37.1 | 38.1 | 38.5 | 39.8 | 42.2 | 41.0 | 42.9 | 44.8 | 49.8 | 51.3 | 51.5 | 52.1 | 53.5 | 53.9 | 53.7 | 55.9 | 63.4 | 64.8 | 76.2 | 79.1 | 91.5 | 93.9 | 100.3 | 113.6 | 126.9 | 139.8 | 144.4 | 162.6 | 158.2 | 159.7 | 159.4 | 173.0 | 170.4 | 172.4 | 175.6 | 196.6 |
| Aktywa trwałe | 29.8 | 29.0 | 28.5 | 28.0 | 27.1 | 26.7 | 26.6 | 25.7 | 29.0 | 28.1 | 27.8 | 27.7 | 31.5 | 30.9 | 31.7 | 31.3 | 31.6 | 32.0 | 32.7 | 33.4 | 35.6 | 36.9 | 42.4 | 49.4 | 55.0 | 58.2 | 60.5 | 65.2 | 73.6 | 86.7 | 95.5 | 102.4 | 103.0 | 99.1 | 100.9 | 103.5 | 103.7 | 100.8 | 103.1 | 115.0 |
| Rzeczowe aktywa trwałe netto | 29.8 | 28.9 | 28.4 | 27.8 | 27.0 | 26.6 | 26.4 | 25.6 | 26.8 | 26.1 | 25.8 | 25.5 | 25.6 | 24.8 | 25.4 | 25.2 | 25.9 | 26.1 | 27.3 | 28.6 | 28.6 | 29.8 | 35.4 | 42.0 | 47.5 | 51.0 | 54.1 | 58.5 | 67.6 | 79.2 | 86.9 | 94.9 | 94.3 | 92.9 | 92.5 | 95.6 | 95.2 | 92.0 | 93.0 | 103.2 |
| 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 | 1.9 | 0.0 | 1.8 | 0.0 | 1.9 | 0.0 | 2.0 | 0.0 | 2.5 | 0.0 | 2.3 | 0.0 | 2.4 | 0.0 | 2.3 | 0.0 | 2.2 | 0.0 | 2.3 | 0.0 | 2.5 | 0.0 | 2.4 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 5.6 | 5.7 | 5.7 | 5.6 | 3.4 | 5.4 | 3.1 | 4.6 | 4.9 | 6.8 | 4.8 | 7.2 | 4.9 | 7.1 | 4.1 | 6.6 | 3.5 | 6.5 | 6.6 | 6.8 | 5.9 | 5.6 | 6.2 | 7.2 | 7.8 | 8.0 | 7.0 | 11.1 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 5.6 | 5.7 | 5.7 | 5.6 | 5.2 | 5.4 | 4.9 | 4.6 | 6.9 | 6.8 | 6.9 | 7.2 | 7.3 | 7.1 | 6.3 | 6.6 | 5.9 | 6.5 | 8.9 | 6.8 | 8.1 | 5.6 | 8.5 | 7.2 | 10.3 | 8.0 | 9.4 | 11.1 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.6 | 9.8 | 13.1 | 12.8 | 0.0 | 16.2 | 15.6 | 19.3 | 19.8 | 19.2 | 25.6 | 23.8 | 27.7 | 0.0 | 23.0 | 0.0 | 26.1 | 20.9 | 34.3 | 0.0 | 32.0 | 28.8 | 36.3 |
| 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 | 31.6 | 32.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Aktywa obrotowe | 9.1 | 10.4 | 10.5 | 11.2 | 10.0 | 11.3 | 11.9 | 14.0 | 13.2 | 12.9 | 15.1 | 17.2 | 18.3 | 20.4 | 19.9 | 20.8 | 22.0 | 21.8 | 21.0 | 22.0 | 27.3 | 27.4 | 33.2 | 29.1 | 35.6 | 34.8 | 39.0 | 48.0 | 51.3 | 53.1 | 48.9 | 60.2 | 55.3 | 60.5 | 58.5 | 69.5 | 66.7 | 71.6 | 72.5 | 81.6 |
| Środki pieniężne i Inwestycje | 0.3 | 0.1 | 0.4 | 0.1 | 0.1 | 0.1 | 0.3 | 1.7 | 0.4 | 1.6 | 3.0 | 2.7 | 4.7 | 3.8 | 3.4 | 3.0 | 3.7 | 3.0 | 2.0 | 0.5 | 4.6 | 4.0 | 6.1 | 2.6 | 2.9 | 2.5 | 4.4 | 5.8 | 7.1 | 6.5 | 6.7 | 12.2 | 8.5 | 6.7 | 8.1 | 7.7 | 10.6 | 8.5 | 6.3 | 7.9 |
| Zapasy | 3.1 | 3.7 | 3.9 | 3.8 | 3.8 | 4.1 | 4.3 | 4.4 | 4.3 | 3.6 | 4.4 | 4.7 | 4.1 | 4.9 | 5.9 | 6.4 | 6.6 | 7.2 | 8.0 | 8.5 | 9.2 | 8.5 | 9.9 | 10.9 | 12.3 | 12.2 | 14.7 | 16.5 | 17.9 | 18.9 | 18.6 | 25.0 | 23.0 | 26.8 | 26.0 | 27.6 | 26.1 | 29.7 | 31.9 | 37.0 |
| 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 |
| Środki pieniężne i inne aktywa pieniężne | 0.3 | 0.1 | 0.4 | 0.1 | 0.1 | 0.1 | 0.3 | 1.7 | 0.4 | 1.6 | 3.0 | 2.7 | 4.7 | 3.8 | 3.4 | 3.0 | 3.7 | 3.0 | 2.0 | 0.5 | 4.6 | 4.0 | 6.1 | 2.6 | 2.9 | 2.5 | 4.4 | 5.8 | 7.1 | 6.5 | 6.7 | 12.2 | 8.5 | 6.7 | 8.1 | 7.7 | 10.6 | 8.5 | 6.3 | 7.9 |
| Należności krótkoterminowe | 0.9 | 3.2 | 0.8 | 4.0 | 1.1 | 3.3 | 0.7 | 4.2 | 1.5 | 3.0 | 1.2 | 4.8 | 1.6 | 8.6 | 1.6 | 7.1 | 1.5 | 4.8 | 1.9 | 6.8 | 2.9 | 6.9 | 4.8 | 8.5 | 4.8 | 11.7 | 5.7 | 10.6 | 6.3 | 12.7 | 3.1 | 11.3 | 3.9 | 12.6 | 4.3 | 14.2 | 5.7 | 13.8 | 5.2 | 14.9 |
| Dług krótkoterminowy | 0.5 | 0.7 | 0.4 | 1.8 | 0.8 | 2.1 | 1.6 | 2.0 | 1.6 | 0.8 | 1.3 | 0.7 | 1.4 | 0.7 | 0.7 | 0.7 | 1.4 | 1.2 | 0.9 | 2.9 | 0.7 | 1.0 | 2.0 | 4.0 | 10.0 | 11.4 | 13.9 | 7.5 | 14.5 | 6.3 | 16.1 | 28.2 | 23.8 | 27.2 | 27.0 | 45.2 | 38.0 | 35.9 | 37.0 | 43.1 |
| Zobowiązania krótkoterminowe | 3.6 | 4.4 | 4.4 | 6.1 | 4.6 | 6.0 | 6.3 | 7.0 | 7.5 | 4.2 | 6.0 | 6.2 | 7.1 | 10.1 | 9.3 | 8.7 | 7.1 | 6.7 | 6.9 | 10.3 | 7.8 | 8.4 | 13.2 | 14.1 | 21.6 | 24.7 | 26.0 | 20.3 | 28.2 | 20.7 | 23.3 | 40.9 | 31.9 | 40.0 | 37.0 | 62.7 | 53.2 | 51.7 | 51.1 | 62.7 |
| 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 | (2.9) | (0.7) | (1.0) | (2.0) | (4.0) | (10.0) | (11.4) | (13.9) | (7.5) | (14.5) | 1.3 | 0.3 | 0.6 | 0.1 | 0.0 | 0.1 | 0.6 | 0.2 | 1.9 | 1.1 | 0.0 |
| Zobowiązania długoterminowe | 11.3 | 11.1 | 9.0 | 8.5 | 7.7 | 6.9 | 5.5 | 6.0 | 5.5 | 8.2 | 9.3 | 8.8 | 7.8 | 7.2 | 6.9 | 6.4 | 10.8 | 10.2 | 7.8 | 1.9 | 1.5 | 1.1 | 5.8 | 5.8 | 5.5 | 4.9 | 8.1 | 5.5 | 5.2 | 31.4 | 31.5 | 29.7 | 32.0 | 23.0 | 24.6 | 6.5 | 7.6 | 7.7 | 8.8 | 13.6 |
| Rezerwy z tytułu odroczonego podatku | 2.6 | 2.2 | 2.7 | 2.7 | 2.8 | 2.4 | 2.7 | 2.4 | 2.0 | 2.4 | 1.4 | 1.4 | 1.3 | 1.4 | 1.2 | 1.3 | 0.6 | 0.7 | 1.3 | 1.1 | 0.7 | 0.9 | 0.9 | 0.5 | 0.6 | 0.6 | 0.5 | 0.6 | 0.0 | 0.0 | 2.1 | 0.4 | 2.9 | 1.8 | 4.6 | 3.4 | 3.8 | 4.1 | 5.3 | 0.0 |
| Zobowiązania długoterminowe | 11.3 | 11.1 | 9.0 | 8.5 | 7.7 | 6.9 | 5.5 | 6.0 | 5.5 | 8.2 | 9.3 | 8.8 | 7.8 | 7.2 | 6.9 | 6.4 | 10.8 | 10.2 | 7.8 | 1.9 | 1.5 | 1.1 | 5.8 | 5.8 | 5.5 | 4.9 | 8.1 | 5.5 | 5.2 | 31.4 | 31.5 | 29.7 | 32.0 | 23.0 | 24.6 | 6.5 | 7.6 | 7.7 | 8.8 | 13.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.3 | 1.4 | 1.2 | 1.0 | 1.4 | 1.4 | 1.1 | 1.0 | 1.0 | 1.5 | 1.3 | 7.5 |
| Zobowiązania ogółem | 14.8 | 15.5 | 13.4 | 14.6 | 12.3 | 12.9 | 11.8 | 13.0 | 13.0 | 12.4 | 15.2 | 15.0 | 14.8 | 17.3 | 16.3 | 15.1 | 17.8 | 16.9 | 14.7 | 17.2 | 16.1 | 16.3 | 25.1 | 28.0 | 35.1 | 38.4 | 41.2 | 32.3 | 41.8 | 52.1 | 54.8 | 70.7 | 63.8 | 63.0 | 61.6 | 69.2 | 60.8 | 59.4 | 59.8 | 76.3 |
| Kapitał (fundusz) podstawowy | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 |
| Zyski zatrzymane | 9.1 | 8.5 | 9.9 | 8.9 | 9.8 | 10.2 | 11.8 | 11.9 | 12.4 | 11.7 | 10.9 | 12.1 | 14.2 | 15.6 | 16.5 | 18.1 | 17.3 | 18.2 | 20.5 | 20.5 | 20.0 | 20.8 | 23.0 | 21.6 | 24.2 | 25.0 | 29.8 | 31.9 | 34.8 | 37.2 | 40.0 | 40.4 | 44.5 | 48.0 | 49.2 | 53.3 | 57.3 | 61.5 | 64.5 | 69.7 |
| Kapitał własny | 24.1 | 24.0 | 25.6 | 24.6 | 24.8 | 25.2 | 26.7 | 26.8 | 29.2 | 28.6 | 27.7 | 29.8 | 35.0 | 34.0 | 35.3 | 37.0 | 35.7 | 37.0 | 39.0 | 38.7 | 47.2 | 48.5 | 51.1 | 51.1 | 56.4 | 55.5 | 59.1 | 81.3 | 85.1 | 87.7 | 89.6 | 91.9 | 94.4 | 96.7 | 97.8 | 103.8 | 109.5 | 113.0 | 115.8 | 120.3 |
| 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 | 4.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 38.9 | 39.4 | 39.0 | 39.2 | 37.1 | 38.1 | 38.5 | 39.8 | 42.2 | 41.0 | 42.9 | 44.8 | 49.8 | 51.3 | 51.5 | 52.1 | 53.5 | 53.9 | 53.7 | 55.9 | 63.4 | 64.8 | 76.2 | 79.1 | 91.5 | 93.9 | 100.3 | 113.6 | 126.9 | 139.8 | 144.4 | 162.6 | 158.2 | 159.7 | 159.4 | 173.0 | 170.4 | 172.4 | 175.6 | 196.6 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 1.7 | 1.7 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.6 | 32.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Dług | 2.0 | 2.0 | 1.5 | 2.7 | 1.5 | 2.6 | 1.9 | 2.1 | 1.6 | 3.2 | 3.4 | 2.5 | 2.9 | 1.8 | 1.5 | 1.2 | 4.3 | 3.7 | 3.1 | 4.7 | 2.2 | 2.2 | 7.7 | 9.8 | 15.4 | 16.2 | 22.3 | 12.9 | 20.0 | 29.9 | 38.6 | 48.4 | 44.1 | 42.4 | 42.4 | 45.7 | 38.4 | 36.8 | 37.9 | 50.6 |
| Środki pieniężne i inne aktywa pieniężne | 0.3 | 0.1 | 0.4 | 0.1 | 0.1 | 0.1 | 0.3 | 1.7 | 0.4 | 1.6 | 3.0 | 2.7 | 4.7 | 3.8 | 3.4 | 3.0 | 3.7 | 3.0 | 2.0 | 0.5 | 4.6 | 4.0 | 6.1 | 2.6 | 2.9 | 2.5 | 4.4 | 5.8 | 7.1 | 6.5 | 6.7 | 12.2 | 8.5 | 6.7 | 8.1 | 7.7 | 10.6 | 8.5 | 6.3 | 7.9 |
| Dług netto | 1.7 | 1.8 | 1.1 | 2.5 | 1.4 | 2.5 | 1.7 | 0.4 | 1.2 | 1.6 | 0.4 | (0.2) | (1.9) | (2.0) | (1.9) | (1.8) | 0.6 | 0.8 | 1.1 | 4.3 | (2.4) | (1.9) | 1.6 | 7.2 | 12.6 | 13.7 | 18.0 | 7.1 | 13.0 | 23.4 | 31.9 | 36.2 | 35.6 | 35.6 | 34.3 | 38.0 | 27.8 | 28.3 | 31.6 | 42.6 |
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