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| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2012 | 2012 | 2013 | 2013 | 2013 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q4 | Q4 | Q4 | Q4 | Q2 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q3 | Q4 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 7.9 | 27.4 | 79.5 | 61.0 | 61.1 | 58.0 | 61.7 | 52.3 | 40.7 | 0.0 | 34.8 | 0.0 | 29.2 | 28.6 | 0.0 | 24.0 | 42.9 | 51.0 | 57.3 | 57.4 | 71.4 | 81.9 | 106.2 | 104.4 | 108.3 | 107.6 | 145.8 | 159.7 | 173.1 | 62.0 | 59.3 | 60.7 | 60.9 | 60.5 | 91.3 | 92.5 | 97.6 |
| Aktywa trwałe | 0.7 | 1.0 | 1.7 | 1.8 | 19.6 | 1.6 | 23.2 | 1.6 | 19.3 | 12.8 | 12.8 | 11.4 | 12.0 | 9.2 | 16.0 | 17.6 | 35.0 | 42.2 | 49.2 | 50.7 | 65.5 | 74.1 | 97.2 | 90.9 | 89.4 | 91.8 | 132.5 | 148.4 | 48.6 | 51.4 | 47.6 | 48.1 | 48.3 | 45.2 | 79.0 | 86.1 | 86.5 |
| Rzeczowe aktywa trwałe netto | 0.2 | 0.4 | 0.5 | 0.8 | 0.7 | 0.5 | 0.5 | 0.6 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.7 | 0.6 | 0.5 | 0.1 | 0.1 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Wartość firmy | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.2 | 0.2 | 0.2 | 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 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 1.2 | 1.0 | 1.1 | 1.1 | 1.1 | 1.0 | 0.7 | 0.1 | 0.1 | 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 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.5 | 0.5 | 1.2 | 1.0 | 1.1 | 1.1 | 1.1 | 1.0 | 0.7 | 0.7 | 0.7 | 0.3 | 0.3 | 0.3 | 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 | 0.0 | 0.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.6 | 11.6 | 10.5 | 10.5 | 7.7 | 15.7 | 15.7 | 34.7 | 42.0 | 49.0 | 50.6 | 65.5 | 74.0 | 97.1 | 90.8 | 89.3 | 91.7 | 131.8 | 147.8 | 161.7 | 48.8 | 47.5 | 48.1 | 54.3 | 51.2 | 77.6 | 81.7 | 0.0 |
| Aktywa obrotowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38.5 | 0.0 | 21.4 | 18.9 | 18.9 | 17.3 | 17.3 | 19.4 | 6.3 | 6.4 | 6.7 | 8.9 | 4.7 | 3.6 | 4.7 | 6.5 | 7.1 | 12.4 | 16.6 | 12.6 | 10.6 | 9.5 | 8.7 | 10.5 | 10.2 | 4.8 | 5.0 | 9.0 | 12.3 | 6.4 | 11.1 |
| Środki pieniężne i Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.5 | 4.3 | 12.3 | 12.3 | 11.2 | 3.8 | 3.8 | 5.6 | 5.0 | 1.8 | 1.4 | 1.4 | 4.4 | 4.2 | 8.3 | 13.4 | 8.3 | 6.8 | 5.7 | 6.2 | 8.9 | 8.5 | 2.4 | 2.8 | 7.8 | 10.4 | 3.9 | 6.7 |
| Zapasy | 0.0 | 0.0 | 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 | 2.0 | (1.8) | 0.0 | 0.0 | (0.5) | 0.0 | 0.0 | (0.1) | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 1.2 | 1.1 | 5.2 | 1.5 | 1.6 | 1.6 | 0.5 | 2.3 | 0.5 | 0.5 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.3 | 4.3 | 7.1 | 7.1 | 9.7 | 2.1 | 2.1 | 3.3 | 2.7 | 1.3 | 0.9 | 1.0 | 4.3 | 4.1 | 8.2 | 13.4 | 8.2 | 6.8 | 5.7 | 6.1 | 8.9 | 8.3 | 2.3 | 2.7 | 7.7 | 10.4 | 3.9 | 6.7 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 1.4 | 1.4 | 1.5 | 0.7 | 0.8 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | 0.3 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | 0.0 | 0.1 |
| 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 | 3.8 | 0.1 | 0.0 | 3.5 | 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 | 0.9 | 14.9 | 17.9 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 12.3 | 0.0 | 9.0 | 0.0 | 7.1 | 7.0 | 7.0 | 3.7 | 3.7 | 4.4 | 1.5 | 3.7 | 2.0 | 1.8 | 1.7 | 1.3 | 3.7 | 0.7 | 1.1 | 0.9 | 1.0 | 0.6 | 0.9 | 1.0 | 0.9 | 0.7 | 1.2 | 1.1 | 1.4 | 1.3 | 0.2 | 18.4 | 0.2 |
| 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 | 3.5 | 0.0 | (1.3) | (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 | (0.1) | -0.0 | -0.0 | -0.0 | (1.0) | (16.4) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.3 | 0.0 | 0.5 | 0.0 | 0.0 | 1.0 | 1.5 | 1.6 | 1.0 | 2.0 | 1.0 | 1.0 | 0.5 | 0.5 | 0.5 | 0.7 | 1.2 | 1.3 | 1.0 | 1.0 | 2.1 | 2.3 | 2.3 | 1.7 | 1.3 | 0.7 | 1.1 | 0.9 | 17.2 | 1.1 | 20.8 |
| 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 | 0.3 | 0.4 | 0.4 | 0.5 | 0.6 | 1.0 | 1.1 | 0.8 | 0.8 | 1.4 | 1.6 | 1.8 | 0.0 | 0.0 | 0.4 | 0.5 | 0.5 | 0.5 | 0.0 | 0.4 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.3 | 0.0 | 0.5 | 0.0 | 0.0 | 1.0 | 1.5 | 1.6 | 1.0 | 2.0 | 1.0 | 1.0 | 0.5 | 0.5 | 0.5 | 0.7 | 1.2 | 1.3 | 1.0 | 1.0 | 2.1 | 2.3 | 2.3 | 1.7 | 1.3 | 0.7 | 1.1 | 0.9 | 17.2 | 1.1 | 20.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.6 | 0.4 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 0.0 | 0.0 | 0.0 | 0.0 | 12.5 | 0.0 | 9.4 | 0.0 | 7.6 | 7.0 | 7.0 | 5.2 | 5.2 | 6.0 | 5.7 | 5.7 | 3.4 | 3.2 | 2.2 | 1.8 | 4.2 | 1.5 | 2.2 | 2.1 | 2.0 | 1.6 | 3.0 | 3.2 | 4.5 | 2.4 | 2.4 | 1.5 | 2.0 | 8.9 | 17.4 | 19.6 | 21.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 5.0 | 5.0 | 5.2 | 5.2 | 5.2 | 5.3 | 5.3 | 5.3 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 8.4 | 8.4 | 8.4 |
| Zyski zatrzymane | 0.1 | 8.8 | 20.7 | 16.2 | 17.5 | 17.6 | 18.4 | 8.8 | (6.1) | (9.9) | (9.9) | (14.7) | (14.7) | (17.1) | (22.7) | (22.7) | (10.7) | (7.0) | (4.2) | (3.8) | 9.8 | 12.8 | 24.1 | 25.7 | 41.0 | 45.6 | 80.5 | 83.1 | 86.6 | 6.5 | 3.8 | 6.1 | 5.8 | (1.5) | (9.8) | (10.7) | (7.1) |
| Kapitał własny | 3.6 | 14.7 | 58.0 | 49.0 | 48.6 | 48.7 | 52.3 | 45.0 | 33.1 | (5.4) | 27.2 | (10.2) | 24.0 | 22.6 | (18.2) | 18.3 | 39.5 | 47.8 | 55.0 | 55.6 | 67.1 | 80.5 | 103.9 | 102.2 | 106.3 | 106.0 | 142.8 | 156.5 | 168.6 | 59.6 | 56.8 | 59.2 | 58.9 | 51.6 | 73.8 | 72.9 | 76.6 |
| Udziały mniejszościowe | 0.1 | 0.2 | -0.0 | 0.1 | 0.2 | 0.3 | 0.4 | 0.4 | -0.0 | 0.0 | (0.2) | 0.0 | (0.4) | 0.2 | 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 | 0.0 | 0.0 |
| Pasywa | 7.9 | 27.4 | 79.5 | 61.0 | 61.1 | 58.0 | 61.7 | 52.3 | 40.7 | 0.0 | 34.8 | 0.0 | 29.2 | 28.6 | 0.0 | 24.0 | 30.8 | 51.0 | 57.3 | 57.4 | 71.4 | 81.9 | 106.2 | 104.4 | 108.3 | 107.6 | 145.8 | 159.7 | 173.1 | 62.0 | 59.3 | 60.7 | 60.9 | 60.5 | 91.3 | 92.5 | 97.6 |
| Inwestycje | 0.0 | 0.0 | 35.8 | 21.1 | 28.2 | 29.6 | 33.3 | 29.4 | 25.0 | 12.8 | 19.8 | 11.6 | 10.5 | 7.7 | 17.3 | 15.7 | 35.3 | 44.4 | 49.5 | 51.1 | 65.9 | 74.1 | 97.2 | 90.9 | 89.3 | 91.7 | 131.9 | 147.9 | 161.8 | 0.1 | 47.7 | 48.2 | 54.3 | 51.3 | 77.6 | 81.7 | 84.5 |
| 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 | 1.0 | 1.1 | 0.0 | 3.5 | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.6 | 0.4 | 0.1 | 0.0 | 0.0 | 0.0 | 1.0 | 14.9 | 17.9 | 18.4 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.3 | 4.3 | 7.1 | 7.1 | 9.7 | 2.1 | 2.1 | 3.3 | 2.7 | 1.3 | 0.9 | 1.0 | 4.3 | 4.1 | 8.2 | 13.4 | 8.2 | 6.8 | 5.7 | 6.1 | 8.9 | 8.3 | 2.3 | 2.7 | 7.7 | 10.4 | 3.9 | 6.7 |
| Dług netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4.3) | (4.3) | (7.1) | (6.1) | (8.6) | (2.1) | 1.4 | (2.3) | (1.7) | (1.3) | (0.9) | (1.0) | (4.3) | (4.1) | (8.2) | (13.4) | (8.2) | (6.1) | (5.1) | (5.7) | (8.8) | (8.3) | (2.2) | (2.6) | (6.7) | 4.5 | 14.0 | 11.8 |
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