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| Rok finansowy | 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 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | 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 | Q4 | Q1 | Q2 |
| Aktywa | 65.6 | 69.1 | 77.9 | 82.4 | 85.1 | 91.3 | 90.3 | 133.1 | 206.9 | 208.2 | 220.9 | 225.4 | 225.9 | 212.4 | 216.2 | 217.5 | 220.6 | 209.0 | 214.6 | 203.3 | 198.3 | 195.7 | 192.6 | 187.8 | 201.7 | 194.8 | 191.0 | 193.4 | 191.6 | 189.4 | 195.5 | 195.7 | 202.9 | 211.5 | 217.5 | 200.8 | 208.6 | 253.3 | 291.4 | 287.2 |
| Aktywa trwałe | 38.1 | 39.7 | 43.2 | 48.1 | 50.3 | 52.6 | 55.1 | 55.8 | 134.2 | 134.2 | 144.7 | 144.3 | 142.8 | 139.2 | 138.8 | 139.4 | 140.8 | 136.5 | 133.5 | 130.7 | 125.9 | 123.5 | 124.6 | 119.2 | 119.9 | 117.8 | 119.3 | 118.8 | 121.3 | 119.8 | 121.0 | 119.9 | 118.6 | 118.3 | 120.6 | 116.0 | 117.4 | 122.2 | 133.0 | 142.8 |
| Rzeczowe aktywa trwałe netto | 37.2 | 38.6 | 42.2 | 47.1 | 48.9 | 50.6 | 50.6 | 50.9 | 77.6 | 77.5 | 116.6 | 116.7 | 115.7 | 113.4 | 114.0 | 115.3 | 117.2 | 114.1 | 111.8 | 109.8 | 106.3 | 104.3 | 104.7 | 101.0 | 101.1 | 100.2 | 102.0 | 101.2 | 102.8 | 102.1 | 103.2 | 102.8 | 98.6 | 98.2 | 100.5 | 97.6 | 99.0 | 100.4 | 108.7 | 116.8 |
| Wartość firmy | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | -0.0 | 2.1 | 2.0 | 53.5 | 53.5 | 6.3 | 6.3 | 6.3 | 6.1 | 6.3 | 6.3 | 6.4 | 6.3 | 6.4 | 6.4 | 6.3 | 6.4 | 6.7 | 6.5 | 6.8 | 6.7 | 6.8 | 6.8 | 6.8 | 6.8 | 6.9 | 7.0 | 7.0 | 7.0 | 6.8 | 6.5 | 6.6 | 6.4 | 6.4 | 6.3 |
| Wartości niematerialne i prawne | 0.3 | 0.6 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.7 | 2.8 | 21.3 | 19.2 | 18.4 | 18.7 | 18.2 | 17.5 | 16.0 | 15.8 | 14.9 | 14.0 | 13.1 | 12.3 | 12.0 | 10.8 | 10.4 | 9.3 | 8.7 | 8.0 | 7.3 | 6.5 | 5.8 | 5.2 | 7.7 | 7.6 | 5.4 | 6.9 | 6.7 | 6.1 | 5.8 | 5.6 |
| Wartość firmy i wartości niematerialne i prawne | 0.3 | 0.6 | 0.3 | 0.4 | 0.4 | 0.4 | 2.5 | 2.4 | 56.1 | 56.3 | 27.5 | 27.1 | 26.2 | 24.8 | 24.4 | 23.9 | 22.4 | 22.1 | 21.3 | 20.3 | 19.4 | 18.6 | 18.7 | 17.3 | 17.3 | 16.1 | 15.4 | 14.7 | 14.1 | 13.3 | 12.7 | 12.2 | 14.7 | 14.6 | 12.2 | 13.4 | 13.3 | 12.4 | 12.2 | 11.9 |
| Należności netto | 16.4 | 17.3 | 13.6 | 17.4 | 19.7 | 23.6 | 23.5 | 19.3 | 38.5 | 38.7 | 39.5 | 35.2 | 39.9 | 33.6 | 41.1 | 36.4 | 46.9 | 38.6 | 0.0 | 35.3 | 33.9 | 30.0 | 0.0 | 23.5 | 41.6 | 30.2 | 34.2 | 32.2 | 24.1 | 26.9 | 36.2 | 28.1 | 39.0 | 54.0 | 61.2 | 41.7 | 49.2 | 51.9 | 59.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.5) | (1.5) | (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 | 0.6 | 0.0 | 0.0 | 0.0 | (0.1) | (0.1) | 0.0 | (0.2) | 3.5 | (0.1) | 0.3 | 4.0 | (24.1) | (53.7) |
| Aktywa obrotowe | 27.5 | 29.3 | 34.7 | 34.3 | 34.9 | 38.7 | 35.2 | 77.2 | 72.7 | 73.9 | 76.2 | 81.1 | 83.1 | 73.2 | 77.3 | 78.1 | 79.8 | 72.5 | 81.2 | 72.6 | 72.4 | 72.2 | 68.0 | 68.6 | 81.9 | 77.0 | 71.7 | 74.7 | 70.2 | 69.7 | 74.5 | 75.8 | 84.3 | 93.2 | 96.9 | 84.8 | 91.2 | 131.1 | 158.4 | 144.4 |
| Środki pieniężne i Inwestycje | 0.7 | 2.2 | 6.6 | 3.7 | 1.5 | 0.7 | 1.4 | 46.7 | 6.5 | 9.8 | 6.9 | 11.9 | 10.8 | 7.4 | 2.2 | 2.7 | 3.5 | 3.6 | 3.5 | 3.5 | 7.4 | 10.5 | 17.9 | 16.5 | 8.7 | 12.5 | 5.4 | 9.3 | 5.6 | 2.3 | 2.7 | 4.4 | 5.8 | 5.4 | 2.7 | 6.3 | 5.7 | 41.6 | 61.2 | 55.3 |
| Zapasy | 8.9 | 7.9 | 7.9 | 9.5 | 9.7 | 8.9 | 7.7 | 10.4 | 23.9 | 23.3 | 23.1 | 25.6 | 25.3 | 24.7 | 23.3 | 26.8 | 24.4 | 24.2 | 23.7 | 26.8 | 24.6 | 24.9 | 24.9 | 21.8 | 24.5 | 24.5 | 22.4 | 26.1 | 28.9 | 29.1 | 29.2 | 31.4 | 32.8 | 33.8 | 33.0 | 36.9 | 36.4 | 37.5 | 38.2 | 34.6 |
| Inwestycje krótkoterminowe | 0.7 | 2.2 | 3.1 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 1.5 | 1.5 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.8 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.3 | 0.6 | 0.7 | 0.5 | 0.5 | 0.5 | 2.2 | 24.1 | 53.7 |
| Środki pieniężne i inne aktywa pieniężne | (0.7) | (2.2) | 3.5 | 2.5 | 1.5 | 0.7 | 1.4 | 46.7 | 6.5 | 9.8 | 5.3 | 10.4 | 9.3 | 5.4 | 2.2 | 2.7 | 3.5 | 3.6 | 3.5 | 2.9 | 6.7 | 10.1 | 17.9 | 16.5 | 8.7 | 12.5 | 5.4 | 9.3 | 5.6 | 2.3 | 2.3 | 4.1 | 5.2 | 4.7 | 2.2 | 5.8 | 5.2 | 39.4 | 37.1 | 1.5 |
| Należności krótkoterminowe | 0.0 | 0.0 | 7.3 | 6.1 | 7.6 | 7.3 | 7.4 | 7.9 | 13.6 | 12.0 | 13.4 | 13.1 | 16.2 | 11.6 | 14.4 | 11.8 | 13.9 | 10.9 | 14.8 | 10.2 | 11.6 | 10.0 | 7.9 | 10.6 | 20.7 | 16.5 | 17.3 | 17.1 | 15.0 | 15.0 | 19.6 | 17.4 | 19.0 | 14.8 | 18.6 | 14.5 | 18.1 | 19.5 | 26.2 | 21.5 |
| Dług krótkoterminowy | 0.0 | 0.0 | 5.8 | 5.4 | 5.2 | 7.2 | 5.8 | 5.7 | 11.6 | 12.2 | 16.6 | 23.5 | 28.5 | 22.5 | 24.7 | 30.7 | 28.7 | 22.2 | 23.3 | 18.9 | 5.9 | 5.5 | 5.8 | 7.5 | 9.0 | 11.7 | 12.8 | 23.3 | 26.2 | 25.1 | 68.7 | 43.3 | 51.1 | 46.1 | 45.6 | 37.4 | 41.7 | 42.3 | 30.7 | 24.0 |
| Zobowiązania krótkoterminowe | 20.0 | 19.8 | 17.5 | 16.8 | 18.8 | 24.0 | 20.9 | 20.4 | 37.0 | 35.3 | 41.6 | 48.9 | 66.7 | 56.5 | 60.8 | 54.1 | 54.7 | 47.7 | 51.6 | 41.8 | 29.0 | 27.2 | 25.5 | 31.9 | 44.4 | 42.7 | 46.7 | 56.4 | 58.5 | 60.4 | 106.8 | 81.5 | 89.0 | 83.2 | 91.3 | 75.8 | 83.9 | 85.8 | 78.9 | 71.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 1.7 | 3.6 | 4.2 | 7.2 | 3.3 | 4.4 | 6.7 | 6.1 | 7.4 | 5.0 | 2.8 | 5.8 | 11.0 | 6.9 | 7.7 | 9.4 | 13.2 | 8.3 | 7.0 | 6.4 | 11.3 | 9.3 | 9.8 | 8.4 | 14.9 | 10.4 | 12.0 | 14.4 | 0.0 | 15.4 | 13.9 | 18.4 | 2.4 | 13.8 | 16.0 | 2.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 6.3 | 7.0 | 13.9 | 15.3 | 16.0 | 16.0 | 15.1 | 14.0 | 69.1 | 67.3 | 79.0 | 76.3 | 58.3 | 54.7 | 51.7 | 57.2 | 58.3 | 54.7 | 54.5 | 51.9 | 58.5 | 57.6 | 59.0 | 54.4 | 53.7 | 50.7 | 47.4 | 45.2 | 45.3 | 48.7 | 15.7 | 44.7 | 41.3 | 52.5 | 48.1 | 43.2 | 40.4 | 68.3 | 108.3 | 110.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 18.0 | 0.0 | 0.0 | 16.1 | 15.1 | 14.4 | 13.6 | 12.9 | 12.4 | 11.9 | 11.4 | 11.1 | 11.3 | 10.3 | 0.0 | 9.2 | 8.8 | 8.4 | 8.0 | 7.4 | 7.0 | 6.9 | 6.6 | 6.5 | 6.2 | 5.8 | 5.7 | 0.0 | 0.0 | -0.0 |
| Zobowiązania długoterminowe | 6.3 | 7.0 | 13.9 | 15.3 | 16.0 | 16.0 | 15.1 | 14.0 | 69.1 | 67.3 | 79.0 | 76.3 | 58.3 | 54.7 | 51.7 | 57.2 | 58.3 | 54.7 | 54.5 | 51.9 | 58.5 | 57.6 | 59.0 | 54.4 | 53.7 | 50.7 | 47.4 | 45.2 | 45.3 | 48.7 | 15.7 | 44.7 | 41.3 | 52.5 | 48.1 | 43.2 | 40.4 | 68.3 | 108.3 | 110.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 6.6 | 7.4 | 8.5 | 9.6 | 9.1 | 8.4 | 11.0 | 10.2 | 10.6 | 11.8 | 9.5 | 8.4 | 7.7 | 7.9 | 7.6 | 6.0 | 5.2 | 5.5 | 4.7 | 4.0 | 3.4 | 3.6 | 3.1 | 4.3 | 3.9 | 3.7 | 3.3 | 3.0 | 3.9 | 3.6 | 4.1 | 4.3 | 4.9 | 6.0 | 5.6 | 44.0 | 97.6 | 97.6 |
| Zobowiązania ogółem | 26.3 | 26.9 | 31.4 | 32.1 | 34.8 | 39.9 | 36.0 | 34.4 | 106.1 | 102.7 | 120.6 | 125.2 | 125.0 | 111.2 | 112.5 | 111.3 | 113.0 | 102.4 | 106.1 | 93.8 | 87.6 | 84.8 | 84.6 | 86.3 | 98.0 | 93.3 | 94.1 | 101.6 | 103.7 | 109.2 | 122.5 | 126.2 | 130.2 | 135.7 | 139.4 | 118.9 | 124.3 | 154.1 | 187.3 | 182.2 |
| Kapitał (fundusz) podstawowy | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 |
| Zyski zatrzymane | 4.0 | 6.9 | 11.2 | 15.0 | 3.8 | 4.8 | 7.8 | 10.7 | 7.9 | 12.6 | 9.6 | 7.0 | (4.1) | (1.8) | (0.6) | 0.8 | (6.1) | (6.2) | (4.4) | (3.4) | (8.0) | (8.5) | (15.3) | (19.8) | (24.1) | (25.1) | (30.0) | (35.1) | (39.7) | (47.0) | 14.0 | 9.9 | 13.2 | 16.4 | 19.7 | 25.0 | 27.1 | 43.5 | 48.3 | 49.5 |
| Kapitał własny | 39.3 | 42.2 | 46.5 | 50.3 | 50.4 | 51.3 | 54.3 | 98.6 | 100.8 | 105.5 | 100.3 | 100.2 | 100.8 | 101.2 | 103.7 | 106.2 | 107.6 | 106.6 | 108.6 | 109.5 | 110.8 | 111.0 | 108.1 | 101.5 | 103.7 | 101.4 | 96.9 | 91.8 | 87.8 | 80.3 | 73.0 | 69.5 | 72.7 | 75.8 | 78.1 | 81.8 | 84.3 | 99.2 | 104.2 | 104.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 65.6 | 69.1 | 77.9 | 82.4 | 85.1 | 91.3 | 90.3 | 133.1 | 206.9 | 208.2 | 220.9 | 225.4 | 225.9 | 212.4 | 216.2 | 217.5 | 220.6 | 209.0 | 214.6 | 203.3 | 198.3 | 195.7 | 192.6 | 187.8 | 201.7 | 194.8 | 191.0 | 193.4 | 191.6 | 189.4 | 195.5 | 195.7 | 202.9 | 211.5 | 217.5 | 200.8 | 208.6 | 253.3 | 291.4 | 287.2 |
| Inwestycje | 0.7 | 2.2 | 3.1 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.8 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | 0.6 | 0.5 | 4.0 | 0.4 | 0.8 | 6.2 | 0.0 | 0.0 |
| Dług | 0.0 | 6.9 | 16.8 | 19.4 | 20.1 | 21.9 | 19.7 | 18.4 | 68.6 | 67.3 | 66.1 | 70.5 | 68.9 | 59.8 | 61.1 | 73.2 | 73.2 | 63.8 | 64.8 | 58.0 | 52.2 | 51.3 | 52.6 | 50.7 | 51.4 | 52.2 | 50.8 | 59.6 | 63.1 | 66.0 | 77.2 | 81.0 | 85.6 | 92.0 | 87.4 | 74.6 | 76.3 | 110.3 | 138.8 | 134.3 |
| Środki pieniężne i inne aktywa pieniężne | (0.7) | (2.2) | 3.5 | 2.5 | 1.5 | 0.7 | 1.4 | 46.7 | 6.5 | 9.8 | 5.3 | 10.4 | 9.3 | 5.4 | 2.2 | 2.7 | 3.5 | 3.6 | 3.5 | 2.9 | 6.7 | 10.1 | 17.9 | 16.5 | 8.7 | 12.5 | 5.4 | 9.3 | 5.6 | 2.3 | 2.3 | 4.1 | 5.2 | 4.7 | 2.2 | 5.8 | 5.2 | 39.4 | 37.1 | 1.5 |
| Dług netto | 0.7 | 9.2 | 13.4 | 16.9 | 18.6 | 21.3 | 18.2 | (28.3) | 62.0 | 57.5 | 60.7 | 60.1 | 59.6 | 54.4 | 58.9 | 70.5 | 69.7 | 60.2 | 61.3 | 55.0 | 45.6 | 41.1 | 34.7 | 34.3 | 42.7 | 39.7 | 45.4 | 50.3 | 57.5 | 63.7 | 75.0 | 76.9 | 80.4 | 87.3 | 85.2 | 68.8 | 71.1 | 70.8 | 101.7 | 132.7 |
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