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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 38.5 | 38.0 | 89.4 | 76.3 | 66.7 | 60.6 | 55.2 | 53.8 | 46.0 | 54.0 | 54.6 | 51.7 | 49.8 | 71.3 | 55.1 | 110.4 | 71.6 | 73.4 | 171.1 | 327.1 | 284.5 | 205.2 |
| Aktywa trwałe | 32.9 | 32.3 | 33.3 | 33.1 | 32.6 | 32.8 | 32.9 | 32.9 | 32.9 | 33.1 | 33.3 | 33.5 | 33.1 | 33.6 | 33.7 | 35.2 | 27.8 | 25.2 | 40.7 | 41.1 | 41.5 | 34.6 |
| Rzeczowe aktywa trwałe netto | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.9 | 2.6 | 2.7 |
| Wartość firmy | 32.8 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.7 | 32.0 | 32.0 | 32.7 | 32.7 | 36.7 | 18.4 | 18.4 | 18.4 | 18.4 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32.0 | 32.1 | (0.7) | 32.1 | 32.1 | (0.6) | (11.6) | (13.1) | 6.6 | 6.6 | 6.6 | 6.6 |
| Wartość firmy i wartości niematerialne i prawne | 32.8 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.1 | 32.1 | 32.1 | 32.1 | 32.1 | 21.1 | 23.5 | 25.0 | 25.0 | 25.0 | 25.0 |
| Należności netto | 2.2 | 2.4 | 2.3 | 3.9 | 0.0 | 4.8 | 5.8 | 3.6 | 5.4 | 7.8 | 7.1 | 7.0 | 4.3 | 8.0 | 12.7 | 8.3 | 11.0 | 8.8 | 12.7 | 19.1 | 0.0 | 0.0 |
| Inwestycje długoterminowe | (0.4) | (1.6) | 0.0 | (13.4) | (26.6) | (14.7) | (14.8) | (14.4) | (4.3) | (4.1) | 1.1 | 0.2 | 0.3 | 0.2 | 1.5 | 0.2 | (11.2) | 0.1 | 1.2 | 12.3 | 0.0 | 0.0 |
| Aktywa obrotowe | 5.6 | 5.6 | 56.1 | 43.2 | 34.1 | 27.8 | 22.3 | 20.9 | 13.2 | 21.0 | 21.3 | 18.2 | 16.7 | 37.7 | 21.4 | 75.2 | 43.8 | 48.2 | 130.4 | 286.0 | 243.0 | 170.7 |
| Środki pieniężne i Inwestycje | 3.3 | 2.9 | 53.7 | 39.1 | 28.1 | 23.0 | 16.4 | 17.0 | 7.6 | 13.0 | 11.6 | 9.8 | 12.1 | 29.3 | 4.3 | 60.7 | 26.6 | 27.0 | 114.4 | 261.0 | 222.3 | 144.4 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | 1.2 | 0.4 | 1.1 | 4.3 | 4.0 | 0.0 | 12.2 | 3.0 | (5.9) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.4 | 1.7 | 0.0 | 14.0 | 27.0 | 15.0 | 15.1 | 15.2 | 5.0 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.0 | 0.0 | (1.1) | 9.0 | 0.0 | 0.1 |
| Środki pieniężne i inne aktywa pieniężne | 2.9 | 1.2 | 53.7 | 25.1 | 1.1 | 7.9 | 1.3 | 1.9 | 2.6 | 8.0 | 11.6 | 9.8 | 12.0 | 29.3 | 4.3 | 60.7 | 11.6 | 26.9 | 114.4 | 251.9 | 222.3 | 144.2 |
| Należności krótkoterminowe | 1.6 | 1.0 | 6.0 | 2.8 | 2.7 | 2.6 | 2.9 | 4.2 | 3.9 | 6.7 | 10.2 | 10.5 | 13.5 | 17.4 | 18.9 | 18.6 | 14.5 | 15.5 | 15.3 | 47.2 | 30.6 | 43.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.3 | 0.3 | 0.0 | 0.3 | 0.3 | 0.0 | 0.0 | 10.9 | 17.8 | 20.7 | 4.3 | 0.0 | 26.8 | 0.2 | 0.0 | 10.7 | 9.7 | 10.6 | 38.1 | 43.8 |
| Zobowiązania krótkoterminowe | 2.1 | 1.9 | 8.5 | 4.0 | 3.4 | 3.5 | 3.6 | 5.3 | 4.9 | 8.5 | 29.7 | 12.4 | 20.0 | 24.9 | 47.7 | 21.2 | 16.7 | 28.0 | 46.2 | 70.0 | 80.0 | 94.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 0.0 | 0.5 | 1.0 | 0.0 | (9.1) | 0.0 | (18.9) | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 18.2 | 0.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2.3 | 2.1 | 0.3 | 0.5 | 0.4 | 0.3 | 0.4 | 0.3 | 0.1 | 10.9 | 4.0 | 20.7 | 20.2 | 28.5 | 5.0 | 53.5 | 48.9 | 36.6 | 44.4 | 61.0 | 78.1 | 70.6 |
| Rezerwy z tytułu odroczonego podatku | (2.5) | (3.2) | 0.0 | (2.6) | 0.0 | (2.2) | (2.2) | (4.2) | 0.0 | (5.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2.3 | 2.1 | 0.3 | 0.5 | 0.4 | 0.3 | 0.4 | 0.3 | 0.1 | 10.9 | 4.0 | 20.7 | 20.2 | 28.5 | 5.0 | 53.5 | 48.9 | 36.6 | 44.4 | 61.0 | 78.1 | 70.6 |
| 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 | 0.2 | 0.0 | 1.4 | 1.1 | 0.5 | 2.2 | 2.4 |
| Zobowiązania ogółem | 4.4 | 4.0 | 8.8 | 4.5 | 3.8 | 3.9 | 4.0 | 5.6 | 5.0 | 19.4 | 33.7 | 33.1 | 40.2 | 53.4 | 52.7 | 74.8 | 65.6 | 64.7 | 90.6 | 131.1 | 158.0 | 164.6 |
| Kapitał (fundusz) podstawowy | 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 | 0.2 | 0.2 | 0.2 | 0.4 | 0.6 | 0.6 | 0.6 |
| Zyski zatrzymane | 0.0 | (5.1) | (12.3) | (21.0) | (29.3) | (35.4) | (40.9) | (46.6) | (53.8) | (62.4) | (76.6) | (93.0) | (15.4) | (37.6) | (16.5) | (78.9) | (108.5) | (148.8) | (52.0) | (282.9) | (353.1) | (438.9) |
| Kapitał własny | 34.0 | 33.9 | 80.5 | 71.8 | 62.9 | 56.7 | 51.2 | 48.2 | 41.1 | 34.7 | 20.9 | 18.6 | 9.6 | 17.9 | 2.4 | 35.6 | 6.1 | 8.7 | 80.5 | 196.0 | 126.5 | 40.6 |
| 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 |
| Pasywa | 38.5 | 38.0 | 89.4 | 76.3 | 66.7 | 60.6 | 55.2 | 53.8 | 46.0 | 54.0 | 54.6 | 51.7 | 49.8 | 71.3 | 55.1 | 110.4 | 71.6 | 73.4 | 171.1 | 327.1 | 284.5 | 205.2 |
| Inwestycje | 0.0 | 0.1 | 1.0 | 0.6 | 0.5 | 0.3 | 0.3 | 0.7 | 0.7 | 0.9 | 1.1 | 0.2 | 0.3 | 0.2 | 1.5 | 0.2 | 3.8 | 0.1 | 0.1 | 21.3 | 0.0 | 0.1 |
| Dług | 2.3 | 2.1 | 0.6 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.0 | 10.9 | 21.8 | 20.7 | 24.5 | 34.0 | 31.8 | 53.5 | 48.9 | 46.1 | 34.7 | 55.5 | 113.4 | 109.2 |
| Środki pieniężne i inne aktywa pieniężne | 2.9 | 1.2 | 53.7 | 25.1 | 1.1 | 7.9 | 1.3 | 1.9 | 2.6 | 8.0 | 11.6 | 9.8 | 12.0 | 29.3 | 4.3 | 60.7 | 11.6 | 26.9 | 114.4 | 251.9 | 222.3 | 144.2 |
| Dług netto | (0.6) | 0.9 | (53.1) | (24.7) | (0.7) | (7.6) | (0.9) | (1.6) | (2.6) | 2.9 | 10.2 | 11.0 | 12.4 | 4.7 | 27.5 | (7.2) | 37.3 | 19.1 | (79.7) | (196.5) | (109.0) | (35.0) |
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