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| Rok finansowy | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 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 | 2022 | 2022 | 2022 | 2022 | 2023 |
| 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 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 244.4 | 253.5 | 268.9 | 191.8 | 179.0 | 157.1 | 106.3 | 72.4 | 74.4 | 80.2 | 78.9 | 74.2 | 81.7 | 76.9 | 75.3 | 79.9 | 89.5 | 86.7 | 80.3 | 85.3 | 85.7 | 79.3 | 82.5 | 82.4 | 86.0 | 87.2 | 131.4 | 120.7 | 124.2 | 116.7 | 126.7 | 18.5 | 18.9 | 19.3 | 18.6 | 14.7 | 10.8 | 10.7 | 9.8 | 9.7 |
| Aktywa trwałe | 172.9 | 176.1 | 176.1 | 131.8 | 120.3 | 109.6 | 72.0 | 47.6 | 51.9 | 51.2 | 46.5 | 42.3 | 43.9 | 40.2 | 37.5 | 37.2 | 37.9 | 36.7 | 34.1 | 35.7 | 36.7 | 33.8 | 34.3 | 33.8 | 35.4 | 38.7 | 81.6 | 75.0 | 76.2 | 71.4 | 102.3 | 12.8 | 16.1 | 15.9 | 15.2 | 11.3 | 7.8 | 7.7 | 7.0 | 6.9 |
| Rzeczowe aktywa trwałe netto | 139.6 | 143.1 | 142.7 | 102.8 | 94.0 | 84.0 | 67.5 | 44.7 | 48.8 | 48.1 | 43.6 | 39.6 | 41.0 | 37.4 | 34.7 | 34.4 | 35.1 | 33.9 | 31.5 | 32.9 | 33.8 | 31.2 | 31.7 | 31.4 | 33.0 | 36.1 | 34.3 | 28.3 | 29.3 | 27.4 | 17.4 | 10.7 | 14.3 | 14.9 | 14.2 | 10.4 | 7.1 | 7.0 | 7.0 | 6.9 |
| 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 |
| Wartości niematerialne i prawne | 7.9 | 7.7 | 7.8 | 5.5 | 5.0 | 4.4 | 3.5 | 2.3 | 2.4 | 2.3 | 2.0 | 1.7 | 1.8 | 1.6 | 1.5 | 1.4 | 1.4 | 1.3 | 1.2 | 1.2 | 1.1 | 1.0 | 0.9 | 0.9 | 0.8 | 0.8 | 0.7 | 0.5 | 0.5 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 7.9 | 7.7 | 7.8 | 5.5 | 5.0 | 4.4 | 3.5 | 2.3 | 2.4 | 2.3 | 2.0 | 1.7 | 1.8 | 1.6 | 1.5 | 1.4 | 1.4 | 1.3 | 1.2 | 1.2 | 1.1 | 1.0 | 0.9 | 0.9 | 0.8 | 0.8 | 0.7 | 0.5 | 0.5 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 32.9 | 41.7 | 56.3 | 26.3 | 30.4 | 23.4 | 16.1 | 9.5 | 12.0 | 16.0 | 17.8 | 16.6 | 16.9 | 16.0 | 17.0 | 18.2 | 21.1 | 19.8 | 16.5 | 16.8 | 15.9 | 14.4 | 15.3 | 11.8 | 11.8 | 10.2 | 10.6 | 8.5 | 8.9 | 8.4 | 14.8 | 0.2 | 0.3 | 0.8 | 0.9 | 1.1 | 0.0 | 0.0 | 1.3 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 2.4 | (1.5) | (1.4) | (1.8) | (1.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41.4 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 71.6 | 77.4 | 92.8 | 60.1 | 58.7 | 47.6 | 34.3 | 24.8 | 22.5 | 29.0 | 32.4 | 31.9 | 37.8 | 36.7 | 37.9 | 42.7 | 51.6 | 50.1 | 46.1 | 49.6 | 48.9 | 45.5 | 48.2 | 48.7 | 50.6 | 48.5 | 49.8 | 45.7 | 48.0 | 45.3 | 24.4 | 5.8 | 2.8 | 3.3 | 3.5 | 3.4 | 3.0 | 3.0 | 2.8 | 2.8 |
| Środki pieniężne i Inwestycje | 3.3 | 3.4 | 0.9 | 3.0 | 3.8 | 2.5 | 2.3 | 1.5 | 0.2 | 0.2 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zapasy | 17.6 | 13.6 | 14.3 | 13.2 | 11.7 | 9.6 | 9.6 | 7.1 | 8.2 | 10.9 | 12.4 | 13.2 | 17.2 | 16.6 | 16.4 | 20.1 | 23.6 | 24.2 | 24.1 | 25.9 | 25.8 | 24.4 | 25.9 | 26.2 | 27.8 | 29.4 | 26.9 | 22.7 | 23.9 | 22.5 | 9.6 | 5.3 | 1.9 | 1.9 | 2.1 | 1.7 | 1.5 | 1.5 | 1.5 | 1.5 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.3 | 2.2 | 2.0 | 2.0 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (41.4) | 0.0 | 0.0 | (0.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 3.3 | 3.4 | 0.9 | 2.7 | 1.6 | 0.5 | 0.3 | 0.1 | 0.2 | 0.2 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności krótkoterminowe | 1.2 | 1.1 | 5.5 | 10.3 | 17.6 | 11.0 | 6.4 | 5.9 | 7.2 | 10.6 | 10.0 | 9.6 | 8.1 | 9.1 | 8.6 | 6.0 | 14.5 | 8.5 | 11.3 | 11.9 | 11.0 | 10.1 | 11.0 | 10.0 | 11.7 | 10.4 | 10.4 | 8.7 | 9.2 | 9.7 | 5.1 | 2.9 | 3.1 | 3.0 | 3.0 | 3.3 | 1.4 | 1.2 | 1.2 | 1.1 |
| Dług krótkoterminowy | 31.3 | 47.3 | 60.7 | 39.2 | 37.9 | 37.1 | 15.3 | 22.5 | 30.3 | 32.7 | 38.6 | 41.0 | 47.4 | 53.2 | 55.2 | 56.0 | 60.1 | 60.0 | 62.1 | 63.1 | 67.1 | 66.8 | 70.3 | 70.3 | 70.4 | 70.9 | 65.5 | 61.4 | 65.0 | 64.8 | 55.4 | 0.1 | 1.3 | 1.3 | 1.3 | 1.6 | 1.2 | 1.2 | 1.2 | 1.2 |
| Zobowiązania krótkoterminowe | 43.1 | 57.5 | 75.0 | 58.0 | 65.9 | 58.5 | 32.3 | 40.0 | 52.8 | 62.0 | 71.6 | 75.2 | 86.8 | 91.6 | 95.5 | 102.6 | 116.6 | 117.0 | 117.6 | 122.3 | 128.8 | 128.4 | 135.8 | 137.1 | 144.0 | 144.1 | 151.5 | 154.3 | 150.1 | 148.6 | 111.1 | 8.7 | 11.2 | 11.9 | 11.8 | 11.0 | 8.4 | 8.3 | 8.2 | 8.2 |
| Rozliczenia międzyokresowe | 10.6 | 8.9 | 8.6 | 7.9 | 10.3 | 10.3 | 10.6 | 11.6 | 15.4 | 18.6 | 23.0 | 23.8 | 26.9 | 29.3 | 31.6 | 0.0 | 0.0 | 0.0 | 42.9 | 46.6 | 50.3 | 51.1 | 54.0 | 55.1 | 60.2 | 62.3 | 73.5 | 81.2 | 72.8 | 73.6 | 48.0 | 5.2 | 6.7 | 7.2 | 7.4 | 6.5 | 5.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 96.6 | 97.0 | 97.6 | 88.1 | 85.9 | 83.9 | 79.6 | 63.4 | 57.6 | 54.9 | 46.9 | 43.0 | 37.9 | 30.9 | 28.6 | 28.2 | 24.7 | 24.8 | 22.2 | 22.7 | 18.9 | 18.0 | 15.2 | 14.9 | 15.5 | 16.8 | 16.9 | 14.3 | 15.1 | 14.5 | 9.4 | 4.7 | 3.8 | 3.7 | 3.8 | 3.3 | 3.3 | 3.4 | 3.5 | 3.4 |
| Rezerwy z tytułu odroczonego podatku | 3.0 | 3.2 | 3.6 | 3.1 | 3.0 | 2.6 | 1.9 | 1.1 | 1.1 | 1.0 | 1.0 | 0.8 | 0.8 | 0.8 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.0 | 0.1 | 0.0 |
| Zobowiązania długoterminowe | 96.6 | 97.0 | 97.6 | 88.1 | 85.9 | 83.9 | 79.6 | 63.4 | 57.6 | 54.9 | 46.9 | 43.0 | 37.9 | 30.9 | 28.6 | 28.2 | 24.7 | 24.8 | 22.2 | 22.7 | 18.9 | 18.0 | 15.2 | 14.9 | 15.5 | 16.8 | 16.9 | 14.3 | 15.1 | 14.5 | 9.4 | 4.7 | 3.8 | 3.7 | 3.8 | 3.3 | 3.3 | 3.4 | 3.5 | 3.4 |
| Zobowiązania z tytułu leasingu | 7.8 | 7.8 | 7.9 | 5.7 | 5.3 | 4.8 | 4.0 | 2.7 | 3.0 | 2.9 | 2.6 | 2.4 | 2.5 | 2.4 | 2.3 | 2.3 | 2.4 | 2.4 | 2.2 | 2.4 | 2.4 | 2.2 | 2.3 | 3.6 | 3.8 | 4.1 | 4.2 | 3.5 | 3.7 | 3.7 | 3.5 | 2.0 | 2.2 | 2.3 | 2.3 | 2.0 | 2.2 | 2.2 | 2.2 | 2.2 |
| Zobowiązania ogółem | 139.8 | 154.5 | 172.6 | 146.2 | 151.8 | 142.4 | 111.9 | 103.4 | 110.4 | 116.8 | 118.5 | 118.2 | 124.7 | 122.5 | 124.1 | 130.8 | 141.4 | 141.8 | 139.8 | 145.0 | 147.7 | 146.4 | 151.0 | 151.9 | 159.5 | 160.8 | 168.5 | 168.6 | 165.2 | 163.1 | 120.4 | 13.3 | 15.0 | 15.5 | 15.5 | 14.4 | 11.7 | 11.7 | 11.6 | 11.6 |
| Kapitał (fundusz) podstawowy | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Zyski zatrzymane | 33.0 | 27.5 | 24.8 | 6.8 | (5.6) | (9.5) | (15.3) | (37.8) | (43.4) | (44.0) | (46.8) | (51.3) | (49.9) | (52.7) | (56.4) | (58.4) | (58.9) | (62.3) | (67.5) | (66.8) | (69.0) | (75.3) | (76.2) | (75.0) | (78.2) | (76.1) | (39.5) | (51.4) | (47.5) | (50.3) | (3.4) | 0.0 | (0.4) | (0.8) | (1.3) | (2.6) | (3.6) | (3.6) | (4.4) | (4.5) |
| Kapitał własny | 104.7 | 99.1 | 96.4 | 45.7 | 27.3 | 14.7 | (5.7) | (31.0) | (35.9) | (36.6) | (39.6) | (44.0) | (43.0) | (45.6) | (48.8) | (50.9) | (51.9) | (55.1) | (59.5) | (59.7) | (62.1) | (67.1) | (68.5) | (69.5) | (73.4) | (73.6) | (37.0) | (47.9) | (41.0) | (46.4) | 6.3 | 5.2 | 4.0 | 3.7 | 3.1 | 0.3 | (0.9) | (1.0) | (1.8) | (1.9) |
| Udziały mniejszościowe | 0.2 | 0.2 | 0.2 | (0.4) | (0.5) | (0.7) | (0.8) | (1.1) | (1.1) | (1.1) | (1.1) | (1.1) | (1.1) | (1.1) | (1.1) | (1.1) | (1.1) | (1.1) | (1.2) | (1.1) | (1.2) | (1.2) | (1.2) | (1.2) | (1.2) | (1.2) | (0.9) | (0.9) | (0.9) | (0.9) | (0.6) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Pasywa | 244.4 | 253.5 | 268.9 | 191.8 | 179.0 | 157.1 | 106.3 | 72.4 | 74.4 | 80.2 | 78.9 | 74.2 | 81.7 | 76.9 | 75.3 | 79.9 | 89.5 | 86.7 | 80.3 | 85.3 | 85.7 | 79.3 | 82.5 | 82.4 | 86.0 | 87.2 | 131.4 | 120.7 | 124.2 | 116.7 | 126.7 | 18.5 | 18.9 | 19.3 | 18.6 | 14.7 | 10.8 | 10.7 | 9.8 | 9.7 |
| Inwestycje | 4.2 | 4.4 | 4.6 | 2.7 | 0.6 | 0.6 | 0.2 | 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 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 97.3 | 113.4 | 126.7 | 103.4 | 101.9 | 100.7 | 78.1 | 73.8 | 74.4 | 74.2 | 73.3 | 72.6 | 73.0 | 72.7 | 72.3 | 72.3 | 72.6 | 72.5 | 72.1 | 72.5 | 72.6 | 72.1 | 72.2 | 73.6 | 73.9 | 74.7 | 69.4 | 64.7 | 68.4 | 68.3 | 58.6 | 2.0 | 3.1 | 3.2 | 3.2 | 2.9 | 3.0 | 2.7 | 3.1 | 3.1 |
| Środki pieniężne i inne aktywa pieniężne | 3.3 | 3.4 | 0.9 | 2.7 | 1.6 | 0.5 | 0.3 | 0.1 | 0.2 | 0.2 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług netto | 94.1 | 110.0 | 125.8 | 100.8 | 100.2 | 100.2 | 77.8 | 73.6 | 74.3 | 74.0 | 73.1 | 72.5 | 72.9 | 72.6 | 72.3 | 72.3 | 72.5 | 72.5 | 72.1 | 72.5 | 72.6 | 72.1 | 72.2 | 73.6 | 73.9 | 74.7 | 69.4 | 64.7 | 68.4 | 68.3 | 58.6 | 2.0 | 3.1 | 3.2 | 3.2 | 4.9 | 3.0 | 2.7 | 3.1 | 3.1 |
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