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| Rok finansowy | 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 | 2023 | 2024 | 2024 | 2024 |
| Kwartał | 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 | Q1 | Q2 | Q3 |
| Aktywa | 24.7 | 28.1 | 26.9 | 24.6 | 27.7 | 27.6 | 26.1 | 25.4 | 27.3 | 26.3 | 27.4 | 27.1 | 43.5 | 41.4 | 42.5 | 41.6 | 48.7 | 51.8 | 56.1 | 56.2 | 61.6 | 65.3 | 74.0 | 69.8 | 72.8 | 76.6 | 68.1 | 61.8 | 67.1 | 69.7 | 69.2 | 65.4 | 65.0 | 70.4 | 72.3 | 68.6 | 72.8 | 76.3 | 75.5 | 75.3 | 88.0 |
| Aktywa trwałe | 3.3 | 3.2 | 3.7 | 4.0 | 4.1 | 3.8 | 3.8 | 4.0 | 4.0 | 4.1 | 4.0 | 4.1 | 5.0 | 5.2 | 5.9 | 6.4 | 6.6 | 7.0 | 12.5 | 17.2 | 17.6 | 17.0 | 17.9 | 17.4 | 17.6 | 17.2 | 16.8 | 18.8 | 19.8 | 21.3 | 20.8 | 21.2 | 24.9 | 25.0 | 27.3 | 30.2 | 30.2 | 33.9 | 31.8 | 30.9 | 43.3 |
| Rzeczowe aktywa trwałe netto | 2.6 | 2.5 | 3.0 | 3.3 | 3.4 | 3.3 | 3.3 | 3.5 | 3.4 | 3.4 | 3.3 | 3.5 | 4.4 | 4.6 | 5.0 | 5.4 | 5.5 | 5.8 | 11.1 | 12.3 | 12.7 | 12.0 | 13.0 | 12.6 | 12.7 | 12.3 | 11.9 | 13.9 | 14.9 | 15.2 | 14.6 | 15.4 | 15.9 | 16.5 | 18.2 | 21.2 | 21.0 | 23.9 | 23.8 | 23.2 | 35.5 |
| 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 | 2.8 | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 0.0 | 5.1 | 0.0 | 0.0 | 0.0 | 4.8 | 0.0 | 0.0 | 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 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 3.8 | 3.8 | 1.0 | 3.7 | 3.7 | 3.8 | 0.9 | 3.7 | 3.6 | 3.6 | 1.4 | 4.9 | 4.5 | 7.6 | 2.3 | 8.0 | 7.8 | 8.0 | 2.1 | 6.7 | 0.0 | 0.0 |
| 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 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 3.8 | 3.8 | 3.8 | 3.7 | 3.7 | 3.8 | 3.7 | 3.7 | 3.6 | 3.6 | 5.0 | 4.9 | 4.5 | 7.6 | 7.4 | 8.0 | 7.8 | 8.0 | 6.9 | 6.7 | 6.5 | 6.7 |
| Należności netto | 10.4 | 10.2 | 10.1 | 7.3 | 9.5 | 7.5 | 6.4 | 6.5 | 8.8 | 5.8 | 7.6 | 10.9 | 12.8 | 8.1 | 10.4 | 10.0 | 11.4 | 10.9 | 9.6 | 12.8 | 14.3 | 12.5 | 12.2 | 13.3 | 9.7 | 9.8 | 14.2 | 13.2 | 12.9 | 11.1 | 14.0 | 20.2 | 17.3 | 16.7 | 19.7 | 19.3 | 21.0 | 16.8 | 20.4 | 0.0 | 0.0 |
| Inwestycje długoterminowe | -0.0 | 0.1 | -0.0 | -0.0 | -0.0 | 0.1 | -0.0 | -0.0 | (0.1) | 0.1 | (0.1) | (0.1) | -0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 |
| Aktywa obrotowe | 21.4 | 25.0 | 23.2 | 20.6 | 23.6 | 23.8 | 22.3 | 21.4 | 23.3 | 22.2 | 23.4 | 23.0 | 38.5 | 36.2 | 36.7 | 35.1 | 42.1 | 44.8 | 43.6 | 38.9 | 44.0 | 48.3 | 56.1 | 52.4 | 55.2 | 59.4 | 51.2 | 43.1 | 47.3 | 48.4 | 48.4 | 44.2 | 40.1 | 45.4 | 45.0 | 38.5 | 42.5 | 42.4 | 43.7 | 44.3 | 44.8 |
| Środki pieniężne i Inwestycje | 10.6 | 14.6 | 13.1 | 13.2 | 14.0 | 15.6 | 15.9 | 14.8 | 14.5 | 16.0 | 15.9 | 12.1 | 25.6 | 27.5 | 26.2 | 25.1 | 30.7 | 33.2 | 34.0 | 26.1 | 29.7 | 35.1 | 44.0 | 39.1 | 45.4 | 47.4 | 37.0 | 29.8 | 34.3 | 35.8 | 34.4 | 24.1 | 22.8 | 26.6 | 25.3 | 19.2 | 21.5 | 25.1 | 23.3 | 24.0 | 24.8 |
| Zapasy | 0.0 | 0.0 | (10.1) | (7.3) | (9.5) | 0.0 | (6.4) | (6.5) | (8.8) | 6.8 | (7.6) | (10.9) | 0.0 | 0.0 | (10.4) | (10.0) | (11.4) | 12.3 | 0.0 | 0.0 | (14.3) | 13.8 | (12.2) | (13.3) | (9.7) | 0.0 | (14.2) | (13.3) | (13.0) | (11.6) | (14.0) | (0.1) | -0.0 | (0.6) | (0.1) | (0.1) | (0.1) | (2.3) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 10.6 | 14.6 | 13.1 | 13.2 | 14.0 | 15.6 | 15.9 | 14.8 | 14.5 | 16.0 | 15.9 | 12.1 | 25.6 | 27.5 | 26.2 | 25.1 | 30.7 | 33.2 | 34.0 | 26.1 | 29.7 | 35.1 | 44.0 | 39.1 | 45.4 | 47.4 | 37.0 | 29.8 | 34.3 | 35.8 | 34.4 | 24.1 | 22.8 | 26.6 | 25.3 | 19.2 | 21.5 | 25.1 | 23.3 | 24.0 | 24.8 |
| Należności krótkoterminowe | 4.0 | 1.1 | 4.6 | 4.4 | 4.6 | 1.0 | 3.6 | 4.0 | 4.4 | 0.9 | 4.0 | 3.9 | 4.6 | 0.9 | 4.6 | 4.8 | 6.1 | 5.7 | 6.8 | 7.2 | 8.1 | 1.2 | 10.2 | 1.7 | 6.3 | 1.5 | 1.3 | 1.0 | 2.3 | 2.3 | 10.5 | 10.8 | 9.4 | 2.6 | 11.5 | 9.6 | 7.4 | 3.4 | 14.8 | 11.1 | 11.5 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 1.7 | (18.5) | 0.0 | 0.0 | 0.0 | (15.2) | 0.0 | 0.0 | 1.8 | 1.8 | 0.0 | 2.0 | 0.0 | (20.5) | 0.0 | 2.0 | 1.5 |
| Zobowiązania krótkoterminowe | 9.5 | 11.8 | 10.1 | 9.9 | 12.4 | 11.9 | 10.2 | 10.6 | 12.0 | 10.4 | 11.1 | 11.7 | 15.2 | 14.5 | 14.5 | 14.6 | 19.1 | 20.3 | 19.2 | 20.4 | 23.9 | 24.3 | 31.2 | 24.7 | 25.2 | 27.5 | 28.6 | 28.2 | 31.5 | 32.4 | 31.3 | 33.4 | 29.5 | 33.2 | 33.0 | 30.1 | 32.2 | 35.5 | 34.4 | 32.4 | 35.0 |
| 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 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 5.3 | 6.3 | 13.7 | 13.9 | 16.6 | (1.7) | 14.2 | 15.9 | 14.4 | 18.8 | 15.0 | 15.0 | 15.1 | 20.6 | 18.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2.4 | 2.6 | 2.6 | 2.5 | 2.7 | 2.8 | 2.8 | 3.0 | 2.9 | 3.0 | 3.0 | 3.2 | 3.2 | 3.4 | 3.6 | 3.4 | 3.5 | 3.7 | 8.1 | 9.9 | 9.5 | 9.5 | 9.7 | 9.6 | 9.5 | 9.9 | 9.7 | 10.9 | 10.6 | 10.1 | 9.7 | 10.0 | 10.6 | 10.5 | 11.0 | 10.6 | 10.3 | 10.1 | 9.8 | 9.6 | 17.8 |
| Rezerwy z tytułu odroczonego podatku | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | 0.3 | 0.4 | 0.4 | 0.5 | 0.3 | 0.4 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.6 | 0.4 | 0.7 | 0.6 | 0.3 | 0.2 | 0.9 | 0.8 | 1.0 | 0.7 |
| Zobowiązania długoterminowe | 2.4 | 2.6 | 2.6 | 2.5 | 2.7 | 2.8 | 2.8 | 3.0 | 2.9 | 3.0 | 3.0 | 3.2 | 3.2 | 3.4 | 3.6 | 3.4 | 3.5 | 3.7 | 8.1 | 9.9 | 9.5 | 9.5 | 9.7 | 9.6 | 9.5 | 9.9 | 9.7 | 10.9 | 10.6 | 10.1 | 9.7 | 10.0 | 10.6 | 10.5 | 11.0 | 10.6 | 10.3 | 10.1 | 9.8 | 9.6 | 17.8 |
| 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 | 5.4 | 0.0 | 0.0 | 5.9 | 5.4 | 0.0 | 0.0 | 0.0 | 5.9 | 0.0 | 0.0 | 6.7 | 7.5 | 0.0 | 8.1 | 6.0 | 7.6 | 5.3 | 7.0 | 3.9 |
| Zobowiązania ogółem | 11.9 | 14.4 | 12.8 | 12.4 | 15.1 | 14.7 | 13.0 | 13.6 | 14.9 | 13.4 | 14.1 | 14.9 | 18.4 | 18.0 | 18.1 | 18.0 | 22.6 | 24.0 | 27.3 | 30.3 | 33.4 | 33.8 | 40.9 | 34.3 | 34.7 | 37.3 | 38.3 | 39.1 | 42.1 | 42.4 | 41.0 | 43.3 | 40.0 | 43.7 | 44.1 | 40.7 | 42.5 | 45.6 | 44.3 | 42.0 | 52.8 |
| Kapitał (fundusz) podstawowy | 5.0 | 5.0 | 5.0 | 5.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 |
| Zyski zatrzymane | (1.3) | (0.5) | (0.1) | (2.0) | (1.7) | (1.1) | (0.8) | (2.0) | (1.3) | (0.3) | 0.5 | (0.3) | 0.7 | (0.9) | 0.2 | (0.8) | 1.5 | 3.2 | 4.5 | 0.4 | 2.5 | 5.5 | 1.5 | 3.7 | 6.0 | 7.2 | (1.2) | (8.4) | (6.4) | (4.6) | (3.4) | (9.5) | (7.5) | (6.0) | (4.1) | (4.7) | (1.7) | -0.0 | 1.2 | 3.4 | 6.6 |
| Kapitał własny | 12.8 | 13.8 | 14.2 | 12.2 | 12.6 | 13.0 | 13.1 | 11.8 | 12.4 | 12.9 | 13.3 | 12.2 | 25.0 | 23.4 | 24.4 | 23.5 | 26.1 | 27.8 | 28.8 | 25.9 | 28.2 | 31.5 | 33.1 | 35.5 | 38.0 | 39.3 | 29.8 | 22.7 | 25.0 | 27.3 | 28.1 | 22.1 | 25.0 | 26.7 | 28.2 | 27.9 | 30.1 | 30.6 | 31.2 | 33.3 | 35.2 |
| Udziały mniejszościowe | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | -0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | 0.5 | 0.6 | 0.4 | 0.5 | 0.8 | 0.9 | 0.6 | 1.7 | 1.9 | 2.3 | 1.6 | 1.8 | 2.1 | 2.3 | 1.2 | 1.3 | 1.5 | 1.9 | 1.5 | 1.4 | 2.6 | 2.7 | 2.2 | 2.4 | 2.7 | 2.6 | 1.9 | 2.2 | 2.4 |
| Pasywa | 24.7 | 28.1 | 26.9 | 24.6 | 27.7 | 27.6 | 26.1 | 25.4 | 27.3 | 26.3 | 27.4 | 27.1 | 43.5 | 41.4 | 42.5 | 41.6 | 48.7 | 51.8 | 56.1 | 56.2 | 61.6 | 65.3 | 74.0 | 69.8 | 72.8 | 76.6 | 68.1 | 61.8 | 67.1 | 69.7 | 69.2 | 65.4 | 65.0 | 70.4 | 72.3 | 68.6 | 72.8 | 76.3 | 75.5 | 75.3 | 88.0 |
| Inwestycje | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.4 | 4.4 | 4.2 | 5.9 | 5.4 | 4.9 | 6.1 | 6.1 | 5.9 | 5.8 | 6.0 | 6.7 | 7.5 | 8.3 | 8.1 | 8.1 | 7.6 | 5.3 | 7.0 | 3.9 |
| Środki pieniężne i inne aktywa pieniężne | 10.6 | 14.6 | 13.1 | 13.2 | 14.0 | 15.6 | 15.9 | 14.8 | 14.5 | 16.0 | 15.9 | 12.1 | 25.6 | 27.5 | 26.2 | 25.1 | 30.7 | 33.2 | 34.0 | 26.1 | 29.7 | 35.1 | 44.0 | 39.1 | 45.4 | 47.4 | 37.0 | 29.8 | 34.3 | 35.8 | 34.4 | 24.1 | 22.8 | 26.6 | 25.3 | 19.2 | 21.5 | 25.1 | 23.3 | 24.0 | 24.8 |
| Dług netto | (10.6) | (14.6) | (13.1) | (13.2) | (14.0) | (15.6) | (15.9) | (14.8) | (14.5) | (16.0) | (15.9) | (12.1) | (25.6) | (27.5) | (26.2) | (25.1) | (30.7) | (33.2) | (34.0) | (26.1) | (29.7) | (29.7) | (39.5) | (34.9) | (39.5) | (42.0) | (32.1) | (23.6) | (28.3) | (29.9) | (28.6) | (18.0) | (16.1) | (19.1) | (17.0) | (11.1) | (13.4) | (17.5) | (18.0) | (17.0) | (20.9) |
| Ticker | 0IWU.L | 0IWU.L | 0IWU.L | 0IWU.L | 0IWU.L | 0IWU.L | 0IWU.L | 0IWU.L | 0IWU.L | 0IWU.L | 0IWU.L | 0IWU.L | 0IWU.L | 0IWU.L | 0IWU.L | 0IWU.L | 0IWU.L | 0IWU.L | 0IWU.L | 0IWU.L | 0IWU.L | 0IWU.L | 0IWU.L | 0IWU.L | 0IWU.L | 0IWU.L | 0IWU.L | 0IWU.L | 0IWU.L | 0IWU.L | 0IWU.L | 0IWU.L | 0IWU.L | 0IWU.L | 0IWU.L | 0IWU.L | 0IWU.L | 0IWU.L | 0IWU.L | 0IWU.L | 0IWU.L |
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