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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 | 265.0 | 290.5 | 278.7 | 259.9 | 265.8 | 387.4 | 381.4 | 361.8 | 329.8 | 304.0 | 222.3 | 208.4 | 194.4 | 190.0 | 189.8 | 199.3 | 206.8 | 202.9 | 208.7 | 217.5 | 200.7 | 212.8 | 190.7 | 188.0 | 181.7 | 188.9 | 191.2 | 201.1 | 187.2 | 215.7 | 233.6 | 239.9 | 227.1 | 222.9 | 217.8 | 240.9 | 193.4 | 185.0 | 177.2 | 127.7 | 126.2 |
| Aktywa trwałe | 139.8 | 138.4 | 136.7 | 134.4 | 134.1 | 202.4 | 198.6 | 198.1 | 170.4 | 116.7 | 111.6 | 108.4 | 107.2 | 107.4 | 93.8 | 96.7 | 96.9 | 105.2 | 99.9 | 100.1 | 81.0 | 78.6 | 75.7 | 77.2 | 73.0 | 72.6 | 73.0 | 70.6 | 70.0 | 69.9 | 62.6 | 62.5 | 57.8 | 58.2 | 58.5 | 58.3 | 37.5 | 39.4 | 24.8 | 24.2 | 24.1 |
| Rzeczowe aktywa trwałe netto | 115.3 | 114.0 | 112.4 | 111.0 | 111.0 | 159.0 | 155.8 | 154.8 | 150.8 | 100.6 | 98.8 | 95.5 | 96.8 | 94.9 | 90.3 | 93.1 | 94.2 | 101.1 | 98.6 | 98.0 | 77.8 | 76.6 | 74.9 | 73.2 | 72.0 | 70.9 | 71.0 | 68.6 | 68.0 | 67.9 | 58.6 | 57.4 | 53.6 | 53.6 | 55.1 | 55.3 | 36.6 | 38.3 | 24.5 | 23.9 | 23.9 |
| Wartość firmy | 15.8 | 0.0 | 15.8 | 0.0 | 15.8 | 0.0 | 32.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.3 | 17.0 | 1.3 | 17.0 | 0.9 | 33.9 | 1.6 | 33.8 | 1.3 | 0.6 | 0.6 | 0.5 | 0.5 | 0.6 | 0.6 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.1 |
| Wartość firmy i wartości niematerialne i prawne | 17.1 | 17.0 | 17.1 | 17.0 | 16.8 | 33.9 | 34.0 | 33.8 | 1.3 | 0.6 | 0.6 | 0.5 | 0.5 | 0.6 | 0.6 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.0 | 0.1 | 0.1 |
| Należności netto | 106.1 | 130.7 | 126.2 | 108.2 | 118.0 | 156.0 | 155.5 | 138.2 | 137.1 | 65.9 | 82.3 | 72.0 | 58.6 | 45.5 | 54.4 | 52.0 | 61.5 | 58.6 | 72.5 | 80.7 | 78.9 | 86.4 | 75.7 | 68.9 | 60.9 | 73.3 | 68.5 | 69.3 | 56.9 | 84.4 | 92.6 | 103.4 | 91.5 | 98.2 | 87.9 | 87.6 | 63.2 | 50.0 | 44.7 | 0.0 | 35.3 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.7 | 0.7 | 0.3 | 0.0 | 0.3 | 0.0 | 0.0 | (11.8) | (3.0) | (3.0) | 0.0 | (3.5) | (0.8) | (1.5) | (2.6) | (1.5) | (0.4) | (3.7) | (0.6) | (1.4) | (1.8) | (1.7) | (1.7) | (1.7) | 58.9 | 57.7 | (3.9) | 53.9 | 55.4 | (2.7) | (0.7) | (0.2) | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 125.2 | 152.1 | 142.0 | 125.5 | 131.8 | 185.0 | 182.7 | 163.8 | 159.4 | 187.3 | 110.6 | 100.0 | 87.2 | 82.6 | 95.9 | 102.6 | 109.9 | 97.7 | 108.9 | 117.5 | 119.8 | 134.2 | 115.0 | 110.7 | 108.7 | 116.3 | 118.1 | 130.5 | 117.2 | 145.8 | 170.9 | 177.4 | 169.3 | 164.7 | 159.3 | 182.7 | 155.9 | 145.6 | 152.4 | 103.5 | 102.1 |
| Środki pieniężne i Inwestycje | 3.5 | 0.6 | 1.5 | 4.0 | 0.7 | 3.2 | 5.4 | 2.7 | 12.3 | 6.9 | 16.2 | 12.0 | 14.9 | 23.9 | 29.1 | 35.0 | 37.2 | 23.1 | 24.8 | 24.6 | 26.7 | 33.1 | 27.3 | 33.7 | 37.3 | 34.8 | 41.3 | 47.7 | 37.6 | 42.2 | 42.7 | 49.8 | 45.6 | 42.4 | 52.7 | 68.0 | 78.9 | 85.0 | 97.9 | 56.2 | 21.5 |
| Zapasy | 9.1 | 8.2 | 6.5 | 7.2 | 6.2 | 10.0 | 9.9 | 8.0 | 9.5 | 13.2 | 11.0 | 8.2 | 4.4 | 5.9 | 5.3 | 7.4 | 3.5 | 4.8 | 6.8 | 7.9 | 7.8 | 8.5 | 6.8 | 3.6 | 2.6 | 4.8 | 6.7 | 12.2 | 12.4 | 16.8 | 24.9 | 23.0 | 22.3 | 21.7 | 16.9 | 20.0 | 8.4 | 7.1 | 6.5 | 6.0 | 4.8 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | (1.0) | 0.0 | 0.0 | 5.0 | 0.0 | 1.8 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 0.9 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 | 5.2 | 1.2 | 0.0 | 1.6 | 0.6 | 0.6 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 3.5 | 0.6 | 1.5 | 4.0 | 0.7 | 3.2 | 0.4 | 2.7 | 10.5 | 6.9 | 14.3 | 12.0 | 14.9 | 23.9 | 27.7 | 35.0 | 37.2 | 23.1 | 23.9 | 24.2 | 26.7 | 33.1 | 27.3 | 33.7 | 37.3 | 34.8 | 41.1 | 47.6 | 37.6 | 42.2 | 42.7 | 49.8 | 45.6 | 39.7 | 47.6 | 66.8 | 78.9 | 85.0 | 97.9 | 55.6 | 21.5 |
| Należności krótkoterminowe | 14.0 | 15.9 | 15.1 | 14.7 | 16.2 | 33.3 | 28.9 | 29.1 | 32.7 | 19.3 | 15.6 | 15.3 | 16.3 | 16.7 | 16.9 | 16.9 | 14.4 | 15.2 | 12.9 | 13.2 | 17.5 | 21.2 | 9.7 | 10.5 | 15.2 | 18.2 | 19.7 | 20.2 | 19.6 | 25.6 | 31.3 | 30.4 | 28.8 | 23.7 | 18.9 | 19.5 | 11.9 | 9.6 | 7.5 | 5.7 | 4.2 |
| Dług krótkoterminowy | 22.9 | 37.5 | 36.6 | 28.0 | 33.5 | 27.5 | 35.6 | 22.0 | 38.0 | 34.3 | 14.2 | 14.1 | 7.9 | 2.7 | 11.3 | 23.8 | 42.8 | 23.8 | 25.7 | 28.5 | 21.0 | 16.5 | 15.8 | 5.7 | 2.6 | 5.1 | 8.7 | 12.0 | 4.0 | 26.9 | 34.0 | 38.2 | 30.6 | 26.9 | 21.8 | 23.2 | 13.2 | 4.1 | 6.6 | 0.9 | 1.0 |
| Zobowiązania krótkoterminowe | 80.4 | 95.1 | 86.1 | 62.1 | 75.1 | 141.3 | 111.3 | 96.7 | 155.2 | 72.9 | 67.7 | 46.6 | 36.5 | 38.1 | 45.2 | 54.5 | 72.0 | 51.3 | 57.9 | 61.0 | 62.5 | 71.6 | 47.8 | 40.1 | 36.3 | 44.3 | 47.1 | 58.0 | 44.0 | 73.0 | 97.2 | 98.8 | 88.7 | 80.0 | 70.0 | 85.6 | 45.4 | 36.3 | 65.1 | 15.2 | 10.7 |
| Rozliczenia międzyokresowe | 40.8 | 6.6 | 30.1 | 4.0 | 20.4 | (60.8) | 23.9 | 5.8 | 64.5 | 2.6 | 36.4 | 5.0 | 0.0 | 6.4 | 7.4 | 3.1 | 10.8 | 3.4 | 6.9 | 8.5 | 21.3 | 15.0 | 8.3 | 10.3 | 15.1 | 5.6 | 6.6 | 13.1 | 17.7 | 2.2 | 11.8 | 6.7 | 6.8 | 7.9 | 13.5 | 26.9 | 17.0 | 3.0 | 0.0 | 0.0 | 0.6 |
| Zobowiązania długoterminowe | 43.7 | 48.7 | 40.8 | 42.4 | 36.4 | 90.3 | 84.0 | 95.2 | 68.4 | 110.5 | 34.9 | 43.1 | 42.8 | 39.9 | 28.6 | 27.0 | 14.5 | 30.0 | 23.8 | 26.0 | 23.5 | 23.6 | 22.4 | 25.3 | 21.3 | 20.8 | 20.2 | 19.8 | 19.1 | 18.6 | 18.8 | 18.3 | 17.0 | 17.0 | 18.5 | 18.8 | 13.9 | 16.1 | 12.8 | 12.0 | 12.4 |
| Rezerwy z tytułu odroczonego podatku | 15.1 | 0.0 | 16.0 | 0.0 | 14.8 | 0.0 | 18.9 | 0.0 | 15.3 | 0.0 | 11.1 | 0.0 | 10.3 | 0.0 | 1.4 | 0.0 | 1.2 | 0.0 | 1.4 | 3.5 | 1.0 | 0.8 | 0.6 | 4.3 | 0.9 | 1.1 | 1.2 | 0.8 | 1.1 | 0.9 | 0.7 | 1.4 | 1.3 | 1.6 | 1.8 | 2.3 | 0.5 | 0.4 | 1.1 | 0.6 | 0.9 |
| Zobowiązania długoterminowe | 43.7 | 48.7 | 40.8 | 42.4 | 36.4 | 90.3 | 84.0 | 95.2 | 68.4 | 110.5 | 34.9 | 43.1 | 42.8 | 39.9 | 28.6 | 27.0 | 14.5 | 30.0 | 23.8 | 26.0 | 23.5 | 23.6 | 22.4 | 25.3 | 21.3 | 20.8 | 20.2 | 19.8 | 19.1 | 18.6 | 18.8 | 18.3 | 17.0 | 17.0 | 18.5 | 18.8 | 13.9 | 16.1 | 12.8 | 12.0 | 12.4 |
| Zobowiązania z tytułu leasingu | 0.6 | 0.0 | 0.4 | 0.0 | 0.6 | 0.0 | 1.1 | 0.0 | 0.7 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 1.9 | 0.0 | 2.3 | 10.6 | 10.5 | 11.0 | 11.3 | 11.4 | 11.4 | 11.1 | 10.7 | 10.8 | 10.9 | 11.3 | 10.8 | 11.1 | 11.6 | 11.3 | 11.1 | 10.7 | 12.4 | 12.5 | 10.2 | 12.1 | 10.1 | 9.9 | 8.9 |
| Zobowiązania ogółem | 124.1 | 143.8 | 126.9 | 104.5 | 111.5 | 231.6 | 195.3 | 191.8 | 223.7 | 183.3 | 102.6 | 89.7 | 79.3 | 78.0 | 73.8 | 81.5 | 86.5 | 81.2 | 81.7 | 87.0 | 86.0 | 95.2 | 70.2 | 65.4 | 57.7 | 65.1 | 67.3 | 77.7 | 63.0 | 91.6 | 116.0 | 117.1 | 105.7 | 96.9 | 88.5 | 104.4 | 59.3 | 52.4 | 77.9 | 27.2 | 23.1 |
| Kapitał (fundusz) podstawowy | 67.4 | 67.4 | 67.4 | 67.4 | 67.4 | 67.4 | 74.1 | 74.1 | 74.1 | 74.1 | 74.1 | 74.1 | 74.1 | 74.1 | 74.1 | 74.1 | 74.1 | 74.1 | 74.1 | 74.1 | 74.1 | 74.1 | 74.1 | 74.1 | 74.1 | 74.1 | 74.1 | 74.1 | 74.1 | 74.1 | 74.1 | 74.1 | 74.1 | 74.1 | 74.1 | 74.1 | 63.6 | 63.6 | 63.6 | 63.6 | 63.6 |
| Zyski zatrzymane | 13.9 | 13.5 | (15.9) | (12.3) | (13.7) | (12.4) | (26.3) | (42.4) | (106.1) | (91.8) | (93.1) | (93.8) | (97.5) | (100.4) | (99.7) | (98.0) | (95.4) | (94.0) | (91.0) | (87.3) | (107.6) | (104.7) | (101.8) | 11.8 | 5.0 | 4.8 | 4.7 | (4.7) | (3.9) | (3.9) | (12.0) | (6.7) | (8.1) | (3.6) | 7.4 | 14.7 | 22.9 | 21.4 | 3.9 | 5.1 | 7.7 |
| Kapitał własny | 140.9 | 146.7 | 151.8 | 155.4 | 154.3 | 155.8 | 186.1 | 170.0 | 106.2 | 120.7 | 119.6 | 118.7 | 115.2 | 112.0 | 115.9 | 117.8 | 120.3 | 121.7 | 127.1 | 130.5 | 114.7 | 117.6 | 120.5 | 122.6 | 124.0 | 123.8 | 123.9 | 123.4 | 124.1 | 124.1 | 117.6 | 122.8 | 121.4 | 126.0 | 129.3 | 136.5 | 134.2 | 132.6 | 99.3 | 100.5 | 103.1 |
| 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 | 0.0 |
| Pasywa | 265.0 | 290.5 | 278.7 | 259.9 | 265.8 | 387.4 | 381.4 | 361.8 | 329.8 | 304.0 | 222.3 | 208.4 | 194.4 | 190.0 | 189.8 | 199.3 | 206.8 | 202.9 | 208.7 | 217.5 | 200.7 | 212.8 | 190.7 | 188.0 | 181.7 | 188.9 | 191.2 | 201.1 | 187.2 | 215.7 | 233.6 | 239.9 | 227.1 | 222.9 | 217.8 | 240.9 | 193.4 | 185.0 | 177.2 | 127.7 | 126.2 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 0.7 | 1.8 | 0.0 | 1.9 | 0.0 | 0.0 | (11.8) | 1.4 | (3.0) | 0.0 | (3.5) | 0.9 | 0.4 | (2.6) | (1.5) | (0.4) | (3.7) | (0.6) | (1.4) | 0.2 | 0.1 | (1.7) | (1.7) | 0.0 | 57.7 | (3.9) | 2.7 | 5.2 | 1.2 | (0.7) | 1.6 | 0.6 | 0.6 | 0.0 |
| Dług | 34.9 | 48.0 | 45.9 | 35.9 | 40.3 | 50.3 | 83.8 | 71.1 | 79.7 | 48.7 | 28.6 | 28.5 | 22.3 | 17.1 | 23.2 | 33.7 | 46.6 | 35.2 | 38.0 | 40.8 | 32.9 | 29.3 | 27.8 | 17.1 | 13.3 | 15.5 | 18.7 | 22.0 | 13.8 | 36.5 | 44.2 | 48.0 | 40.1 | 36.3 | 32.6 | 33.9 | 22.2 | 15.1 | 15.8 | 9.9 | 9.9 |
| Środki pieniężne i inne aktywa pieniężne | 3.5 | 0.6 | 1.5 | 4.0 | 0.7 | 3.2 | 0.4 | 2.7 | 10.5 | 6.9 | 14.3 | 12.0 | 14.9 | 23.9 | 27.7 | 35.0 | 37.2 | 23.1 | 23.9 | 24.2 | 26.7 | 33.1 | 27.3 | 33.7 | 37.3 | 34.8 | 41.1 | 47.6 | 37.6 | 42.2 | 42.7 | 49.8 | 45.6 | 39.7 | 47.6 | 66.8 | 78.9 | 85.0 | 97.9 | 55.6 | 21.5 |
| Dług netto | 31.4 | 47.4 | 44.4 | 31.8 | 39.6 | 47.2 | 83.5 | 68.4 | 69.1 | 41.8 | 14.3 | 16.5 | 7.4 | (6.8) | (4.6) | (1.3) | 9.4 | 12.1 | 14.0 | 16.6 | 6.3 | (3.8) | 0.6 | (16.5) | (24.0) | (19.4) | (22.4) | (25.6) | (23.8) | (5.7) | 1.4 | (1.8) | (5.5) | (3.4) | (14.9) | (32.8) | (56.8) | (69.8) | (82.1) | (45.7) | (11.6) |
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