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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 | 22 | 23 | 24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 4.0 | 2.6 | 16.4 | 14.3 | 13.7 | 12.6 | 12.0 | 10.6 | 17.4 | 17.3 | 20.5 | 19.2 | 19.1 | 32.4 | 32.3 | 31.8 | 57.8 | 164.4 | 178.7 | 198.7 | 184.0 | 177.8 | 302.0 | 284.1 | 280.0 |
| Aktywa trwałe | 0.1 | 0.1 | 0.2 | 0.6 | 0.9 | 1.4 | 1.5 | 1.6 | 11.1 | 11.0 | 11.2 | 11.1 | 12.3 | 13.1 | 15.2 | 16.6 | 26.6 | 48.1 | 67.6 | 72.2 | 75.7 | 89.1 | 100.0 | 134.9 | 176.4 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.5 | 0.8 | 1.2 | 1.3 | 1.3 | 1.2 | 1.1 | 1.1 | 1.0 | 1.0 | 0.9 | 2.4 | 3.5 | 4.8 | 8.2 | 23.4 | 28.0 | 31.7 | 43.1 | 55.4 | 82.0 | 112.8 |
| 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 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 |
| Wartości niematerialne i prawne | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.6 | 0.6 | 0.7 | 0.8 | 0.9 | 1.0 | 1.1 | 1.3 | 23.2 | 43.8 | 43.0 | 43.1 | 21.9 | 21.3 | 21.4 |
| Wartość firmy i wartości niematerialne i prawne | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.6 | 0.6 | 0.7 | 0.8 | 0.9 | 1.0 | 1.1 | 1.3 | 43.8 | 64.4 | 63.6 | 63.6 | 42.5 | 41.8 | 41.9 |
| Należności netto | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 1.5 | 0.1 | 1.5 | 0.7 | 0.0 | 0.2 | 2.0 | 3.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.2 | 0.1 |
| Inwestycje długoterminowe | 0.0 | 0.0 | (1.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.5 | 9.5 | 9.5 | 9.5 | 10.6 | 10.6 | 11.9 | 11.9 | 20.7 | 38.6 | 0.4 | 0.4 | 0.9 | 0.8 | 1.2 | 9.2 | 21.7 |
| Aktywa obrotowe | 3.9 | 2.5 | 16.1 | 13.6 | 12.6 | 11.0 | 10.4 | 8.9 | 6.2 | 6.1 | 9.2 | 7.9 | 6.7 | 19.3 | 17.1 | 15.2 | 31.2 | 116.4 | 111.1 | 126.5 | 108.3 | 88.7 | 202.0 | 149.2 | 103.6 |
| Środki pieniężne i Inwestycje | 2.8 | 1.2 | 14.6 | 12.6 | 11.1 | 9.6 | 9.0 | 7.2 | 4.0 | 4.7 | 7.5 | 6.7 | 5.1 | 3.4 | 15.9 | 13.9 | 29.1 | 112.2 | 105.0 | 121.4 | 100.6 | 78.5 | 191.8 | 141.1 | 93.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.1 | 0.1 | 0.0 | 0.0 | 0.5 | 1.4 | 1.5 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 1.2 | 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 | 20.4 | 3.3 |
| Środki pieniężne i inne aktywa pieniężne | 2.8 | 1.2 | 14.6 | 12.6 | 11.1 | 9.6 | 9.0 | 7.2 | 4.0 | 4.7 | 7.5 | 6.7 | 5.1 | 3.4 | 15.9 | 13.9 | 29.1 | 112.2 | 105.0 | 121.4 | 100.6 | 78.5 | 191.8 | 120.7 | 89.8 |
| Należności krótkoterminowe | 0.1 | 0.1 | 1.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.5 | 0.5 | 1.4 | 1.8 | 1.1 | 1.2 | 1.4 | 1.4 | 2.0 | 3.5 | 5.1 | 7.0 | 4.0 | 4.3 | 4.8 | 2.0 | 4.6 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 1.8 | 0.1 | 0.2 | 0.0 | 0.4 | 3.0 | 3.3 | 3.3 | 4.8 | 4.8 | 4.5 | 4.6 |
| Zobowiązania krótkoterminowe | 0.8 | 0.4 | 1.8 | 0.6 | 0.5 | 0.8 | 0.7 | 1.0 | 1.0 | 1.2 | 1.9 | 2.6 | 1.5 | 2.5 | 2.4 | 3.1 | 4.7 | 5.7 | 12.8 | 14.8 | 15.6 | 18.8 | 21.5 | 19.8 | 37.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | -0.0 | (0.2) | (0.3) | (0.2) | (0.3) | (0.2) | (0.3) | (0.3) | (0.3) | (0.1) | 0.5 | 0.2 | 0.5 | 0.2 | 0.5 | (0.5) | 1.9 | 0.8 | 0.4 | 0.7 | 0.6 | 0.0 |
| Zobowiązania długoterminowe | 0.6 | 0.0 | 1.4 | 1.4 | 0.2 | 2.1 | 0.2 | 3.3 | 0.2 | 3.5 | 0.3 | 4.0 | 1.9 | 1.7 | 3.7 | 4.4 | 4.3 | 5.2 | 11.9 | 44.1 | 43.0 | 45.6 | 46.2 | 46.7 | 43.2 |
| 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 | 1.7 | 1.7 | 3.8 | 1.7 | 3.5 | 1.7 |
| Zobowiązania długoterminowe | 0.6 | 0.0 | 1.4 | 1.4 | 0.2 | 2.1 | 0.2 | 3.3 | 0.2 | 3.5 | 0.3 | 4.0 | 1.9 | 1.7 | 3.7 | 4.4 | 4.3 | 5.2 | 11.9 | 44.1 | 43.0 | 45.6 | 46.2 | 46.7 | 43.2 |
| 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 | 6.6 | 5.6 | 6.5 | 7.6 | 5.9 | 4.2 | 3.9 |
| Zobowiązania ogółem | 1.4 | 0.4 | 3.2 | 0.6 | 0.7 | 0.8 | 0.9 | 1.0 | 1.2 | 1.2 | 2.3 | 2.6 | 3.4 | 4.2 | 6.1 | 7.5 | 8.9 | 10.9 | 32.0 | 58.8 | 58.5 | 64.4 | 67.7 | 66.5 | 80.3 |
| Kapitał (fundusz) podstawowy | 2.7 | 1.9 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.7 | 2.7 | 2.8 | 3.2 | 3.2 | 3.3 | 4.8 | 4.8 | 4.9 | 5.7 | 7.8 | 7.8 | 7.8 | 7.9 | 7.9 | 11.8 | 11.8 | 11.8 |
| Zyski zatrzymane | (1.6) | (1.9) | (3.0) | (4.0) | (5.2) | (6.5) | (8.2) | (9.8) | (3.3) | (4.7) | (7.3) | (8.9) | (10.4) | (12.1) | (14.1) | (16.4) | (20.3) | (4.4) | 3.2 | (8.0) | (23.9) | (37.6) | (51.1) | (69.2) | (84.3) |
| Kapitał własny | 2.6 | 2.2 | 13.2 | 13.7 | 13.1 | 11.8 | 11.1 | 9.6 | 16.3 | 16.1 | 18.3 | 16.6 | 15.7 | 24.0 | 21.9 | 20.1 | 44.7 | 149.3 | 146.7 | 139.8 | 125.4 | 113.4 | 234.3 | 217.6 | 199.7 |
| 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 |
| Pasywa | 4.0 | 2.6 | 16.4 | 14.3 | 13.7 | 12.6 | 12.0 | 10.6 | 17.4 | 17.3 | 20.5 | 19.2 | 19.1 | 32.4 | 32.3 | 31.8 | 57.8 | 164.4 | 161.9 | 198.7 | 184.0 | 177.8 | 302.0 | 284.1 | 280.0 |
| Inwestycje | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.0 | 0.2 | 0.2 | 9.5 | 9.5 | 9.5 | 9.5 | 10.6 | 10.6 | 11.9 | 11.9 | 20.7 | 38.6 | 0.4 | 0.4 | 0.9 | 0.8 | 1.2 | 29.6 | 25.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 1.9 | 1.8 | 3.8 | 4.7 | 5.6 | 5.6 | 6.5 | 45.5 | 44.7 | 45.9 | 48.6 | 42.9 | 45.7 |
| Środki pieniężne i inne aktywa pieniężne | 2.8 | 1.2 | 14.6 | 12.6 | 11.1 | 9.6 | 9.0 | 7.2 | 4.0 | 4.7 | 7.5 | 6.7 | 5.1 | 3.4 | 15.9 | 13.9 | 29.1 | 112.2 | 105.0 | 121.4 | 100.6 | 78.5 | 191.8 | 120.7 | 89.8 |
| Dług netto | (2.8) | (1.2) | (14.6) | (12.6) | (10.9) | (9.5) | (8.8) | (7.0) | (3.8) | (4.5) | (7.2) | (6.3) | (3.3) | (1.5) | (12.1) | (9.2) | (23.4) | (106.6) | (98.5) | (75.8) | (55.9) | (32.5) | (143.2) | (77.8) | (44.1) |
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