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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 |
| 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 |
| Aktywa | 11.9 | 20.6 | 20.2 | 15.5 | 14.0 | 16.5 | 13.6 | 11.9 | 20.1 | 14.8 | 29.9 | 37.3 | 29.7 | 22.5 | 36.0 | 30.0 | 23.0 | 17.2 | 14.2 | 12.4 | 11.8 | 6.9 | 11.5 | 9.0 | 21.0 | 79.6 | 140.4 | 134.1 | 130.2 | 117.8 | 107.2 | 109.4 | 115.0 | 123.3 | 148.7 | 135.9 | 129.6 | 124.2 | 103.4 | 88.3 |
| Aktywa trwałe | 2.3 | 2.4 | 2.9 | 3.0 | 3.0 | 2.8 | 2.6 | 2.6 | 2.8 | 3.8 | 4.5 | 4.3 | 6.6 | 6.5 | 6.6 | 6.4 | 5.4 | 6.6 | 6.1 | 4.4 | 4.0 | 3.6 | 3.4 | 3.2 | 3.4 | 3.7 | 4.1 | 5.0 | 10.8 | 10.8 | 11.4 | 21.5 | 24.0 | 46.3 | 45.4 | 44.5 | 42.9 | 41.9 | 36.8 | 35.2 |
| Rzeczowe aktywa trwałe netto | 0.9 | 1.0 | 1.5 | 1.7 | 1.7 | 1.5 | 1.3 | 1.4 | 1.5 | 2.6 | 3.3 | 3.2 | 3.3 | 3.0 | 3.1 | 3.0 | 3.0 | 4.2 | 3.7 | 3.5 | 3.2 | 3.0 | 2.8 | 2.6 | 2.8 | 3.1 | 3.5 | 3.4 | 8.6 | 8.6 | 8.9 | 19.0 | 21.4 | 25.0 | 24.4 | 23.7 | 22.8 | 21.8 | 20.5 | 19.8 |
| 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 | 1.0 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 19.0 | 18.3 | 17.8 | 17.2 | 16.7 | 13.1 | 12.6 |
| Wartość firmy i wartości niematerialne i prawne | 1.0 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 19.0 | 18.3 | 17.8 | 17.2 | 16.7 | 13.1 | 12.6 |
| Należności netto | 0.7 | 0.5 | 1.3 | 0.6 | 1.7 | 1.0 | 2.1 | 1.8 | 0.2 | 0.5 | 0.8 | 0.2 | 0.7 | 2.8 | 2.7 | 6.1 | 1.5 | 1.5 | 2.5 | 0.5 | 1.1 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.8 | 0.7 | 0.9 | 1.1 | 2.0 | 0.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 1.1 | 1.1 | 1.4 | 1.4 | 1.4 | 1.0 | 1.9 | 1.3 | 1.0 | 2.0 | 2.0 | 0.0 |
| Aktywa obrotowe | 9.6 | 18.1 | 17.3 | 12.5 | 11.1 | 13.7 | 11.0 | 9.3 | 17.3 | 11.0 | 25.5 | 33.0 | 23.1 | 16.1 | 29.4 | 23.6 | 17.6 | 10.6 | 8.1 | 8.0 | 7.8 | 3.3 | 8.1 | 5.8 | 17.6 | 75.9 | 136.3 | 129.1 | 119.4 | 106.9 | 95.8 | 87.9 | 91.0 | 77.0 | 103.3 | 91.4 | 86.8 | 82.3 | 66.6 | 53.0 |
| Środki pieniężne i Inwestycje | 8.3 | 16.7 | 15.1 | 11.2 | 7.9 | 11.2 | 7.2 | 5.8 | 15.1 | 7.7 | 17.7 | 25.3 | 17.0 | 7.2 | 21.0 | 13.2 | 13.8 | 7.0 | 4.6 | 6.6 | 5.8 | 2.3 | 7.8 | 5.0 | 16.9 | 75.3 | 135.3 | 125.1 | 115.4 | 103.3 | 92.9 | 83.3 | 82.7 | 67.7 | 93.9 | 78.0 | 77.0 | 73.1 | 56.8 | 43.2 |
| Zapasy | 0.1 | 0.4 | 0.3 | 0.3 | 0.9 | 0.9 | 1.1 | 1.3 | 1.2 | 2.1 | 2.7 | 4.3 | 4.5 | 4.5 | 4.5 | 3.3 | 1.1 | 1.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 1.2 | 1.8 | 1.8 | 1.8 | 1.8 | 1.9 | 3.1 | 2.9 | 3.6 | 3.9 | 3.7 | 4.2 | 4.5 |
| 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 | 32.7 | 47.7 | 55.9 | 61.3 | 62.2 | 44.5 | 31.6 | 28.7 | 28.6 | 28.8 | 29.9 | 26.7 |
| Środki pieniężne i inne aktywa pieniężne | 8.3 | 16.7 | 15.1 | 11.2 | 7.9 | 11.2 | 7.2 | 5.8 | 15.1 | 7.7 | 17.7 | 25.3 | 17.0 | 7.2 | 21.0 | 13.2 | 13.8 | 7.0 | 4.6 | 6.6 | 5.8 | 2.3 | 7.8 | 5.0 | 16.9 | 75.3 | 135.3 | 125.1 | 82.6 | 55.6 | 37.0 | 22.0 | 20.5 | 23.2 | 62.3 | 49.4 | 48.4 | 44.4 | 26.8 | 16.5 |
| Należności krótkoterminowe | 1.6 | 2.2 | 2.0 | 1.6 | 2.2 | 2.4 | 2.5 | 2.1 | 2.2 | 2.2 | 1.9 | 3.9 | 3.1 | 2.0 | 2.3 | 1.6 | 2.4 | 2.0 | 1.7 | 1.1 | 1.9 | 2.1 | 1.5 | 1.5 | 0.6 | 0.7 | 1.5 | 1.4 | 3.6 | 1.9 | 1.4 | 1.5 | 2.1 | 3.6 | 1.9 | 2.3 | 2.3 | 2.2 | 1.4 | 1.5 |
| 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 | 0.7 | 1.3 | 1.4 | 0.7 | 1.4 | 2.1 | 2.3 | 1.8 | 2.1 | 2.4 | 2.1 | 2.1 | 1.5 | 1.2 | 1.6 | 3.7 | 4.4 | 4.6 | 4.9 | 4.6 | 2.2 | 4.2 | 2.1 |
| Zobowiązania krótkoterminowe | 4.6 | 6.7 | 6.5 | 5.4 | 7.7 | 7.4 | 7.6 | 7.6 | 7.2 | 7.6 | 21.3 | 20.3 | 20.1 | 18.7 | 23.9 | 17.4 | 18.2 | 17.9 | 17.3 | 15.9 | 14.5 | 13.0 | 12.1 | 11.6 | 10.0 | 10.1 | 10.4 | 11.4 | 12.5 | 9.4 | 8.1 | 10.0 | 11.4 | 22.2 | 22.7 | 24.1 | 20.5 | 17.8 | 12.7 | 10.6 |
| Rozliczenia międzyokresowe | 0.2 | 1.6 | 1.3 | 1.0 | 2.1 | 1.2 | 1.9 | 2.2 | 1.2 | 1.1 | 4.7 | 2.5 | 1.0 | 0.0 | 5.4 | 0.0 | 1.6 | 0.0 | 0.1 | 10.0 | 9.8 | 9.3 | 8.7 | 8.2 | 7.8 | 7.3 | 6.5 | 5.8 | 5.3 | 4.9 | 4.6 | 4.6 | 4.6 | 5.7 | 5.7 | 5.0 | 0.3 | 0.2 | 0.2 | 0.0 |
| Zobowiązania długoterminowe | 0.5 | 7.4 | 7.1 | 6.8 | 6.5 | 6.2 | 5.9 | 5.6 | 5.4 | 5.1 | 4.8 | 4.5 | 4.8 | 0.5 | 0.4 | 0.5 | 0.7 | 1.8 | 1.6 | 1.5 | 1.4 | 1.2 | 2.0 | 1.5 | 2.0 | 1.5 | 1.1 | 0.3 | 5.0 | 4.9 | 5.0 | 13.8 | 13.8 | 14.6 | 13.5 | 13.6 | 13.3 | 12.6 | 12.1 | 11.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.5 | 7.4 | 7.1 | 6.8 | 6.5 | 6.2 | 5.9 | 5.6 | 5.4 | 5.1 | 4.8 | 4.5 | 4.8 | 0.5 | 0.4 | 0.5 | 0.7 | 1.8 | 1.6 | 1.5 | 1.4 | 1.2 | 2.0 | 1.5 | 2.0 | 1.5 | 1.1 | 0.3 | 5.0 | 4.9 | 5.0 | 13.8 | 13.8 | 14.6 | 13.5 | 13.6 | 13.3 | 12.6 | 12.1 | 11.8 |
| 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 | 0.1 | 0.7 | 2.3 | 2.2 | 2.0 | 1.9 | 1.8 | 1.6 | 1.5 | 1.4 | 1.2 | 1.0 | 5.9 | 5.6 | 5.7 | 14.6 | 15.7 | 16.0 | 15.7 | 15.5 | 15.0 | 14.5 | 14.0 | 13.8 |
| Zobowiązania ogółem | 5.1 | 14.1 | 13.6 | 12.2 | 14.2 | 13.6 | 13.5 | 13.2 | 12.6 | 12.7 | 26.1 | 24.8 | 24.8 | 19.2 | 24.4 | 17.9 | 18.9 | 19.6 | 19.0 | 17.4 | 15.8 | 14.2 | 14.0 | 13.2 | 12.0 | 11.6 | 11.5 | 11.7 | 17.5 | 14.3 | 13.1 | 23.8 | 25.3 | 36.7 | 36.2 | 37.7 | 33.8 | 30.4 | 24.7 | 22.4 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 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 |
| Zyski zatrzymane | (468.8) | (472.8) | (475.6) | (479.1) | (483.4) | (486.9) | (490.4) | (494.5) | (499.8) | (505.5) | (511.0) | (516.2) | (524.1) | (526.0) | (534.5) | (534.2) | (546.1) | (554.2) | (563.2) | (569.3) | (572.6) | (577.5) | (579.8) | (582.7) | (586.2) | (592.5) | (607.4) | (616.8) | (629.4) | (642.6) | (656.2) | (669.0) | (682.5) | (701.6) | (722.2) | (745.6) | (765.4) | (791.7) | (815.6) | (831.1) |
| Kapitał własny | 6.9 | 6.5 | 6.6 | 3.3 | (0.2) | 2.9 | 0.1 | (1.3) | 7.5 | 2.2 | 3.8 | 12.5 | 4.9 | 3.3 | 11.6 | 12.0 | 4.1 | (2.4) | (4.7) | (5.0) | (4.0) | (7.3) | (2.5) | (4.2) | 9.0 | 68.0 | 128.9 | 122.3 | 112.8 | 103.5 | 94.1 | 85.6 | 89.7 | 86.5 | 112.5 | 98.3 | 95.8 | 93.8 | 78.7 | 65.9 |
| 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 | 11.9 | 20.6 | 20.2 | 15.5 | 14.0 | 16.5 | 13.6 | 11.9 | 20.1 | 14.8 | 29.9 | 37.3 | 29.7 | 22.5 | 36.0 | 30.0 | 23.0 | 17.2 | 14.2 | 12.4 | 11.8 | 6.9 | 11.5 | 9.0 | 21.0 | 79.6 | 140.4 | 134.1 | 130.2 | 117.8 | 107.2 | 109.4 | 115.0 | 123.3 | 148.7 | 135.9 | 129.6 | 124.2 | 103.4 | 88.3 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 32.7 | 47.7 | 55.9 | 61.3 | 62.2 | 44.5 | 31.6 | 28.7 | 29.6 | 30.7 | 31.9 | 26.7 |
| 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 | 0.1 | 2.4 | 2.3 | 2.2 | 2.0 | 1.9 | 3.3 | 3.2 | 3.1 | 3.0 | 2.8 | 1.7 | 6.3 | 5.7 | 5.7 | 14.6 | 15.7 | 16.0 | 15.7 | 15.5 | 15.0 | 14.5 | 14.0 | 13.8 |
| Środki pieniężne i inne aktywa pieniężne | 8.3 | 16.7 | 15.1 | 11.2 | 7.9 | 11.2 | 7.2 | 5.8 | 15.1 | 7.7 | 17.7 | 25.3 | 17.0 | 7.2 | 21.0 | 13.2 | 13.8 | 7.0 | 4.6 | 6.6 | 5.8 | 2.3 | 7.8 | 5.0 | 16.9 | 75.3 | 135.3 | 125.1 | 82.6 | 55.6 | 37.0 | 22.0 | 20.5 | 23.2 | 62.3 | 49.4 | 48.4 | 44.4 | 26.8 | 16.5 |
| Dług netto | (8.3) | (16.7) | (15.1) | (11.2) | (7.9) | (11.2) | (7.2) | (5.8) | (15.1) | (7.7) | (17.7) | (25.3) | (17.0) | (7.2) | (21.0) | (13.2) | (13.7) | (4.5) | (2.3) | (4.5) | (3.8) | (0.4) | (4.5) | (1.8) | (13.8) | (72.4) | (132.5) | (123.4) | (76.4) | (49.9) | (31.3) | (7.4) | (4.8) | (7.2) | (46.6) | (33.9) | (33.4) | (29.8) | (12.8) | (2.7) |
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