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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 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 | Q4 | 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 | Q4 |
| Aktywa | 116.7 | 112.3 | 112.3 | 105.6 | 105.6 | 106.1 | 106.1 | 108.8 | 108.8 | 110.8 | 110.8 | 123.3 | 123.3 | 101.6 | 101.6 | 100.2 | 100.2 | 119.1 | 112.2 | 136.8 | 136.8 | 136.7 | 136.7 | 0.0 | 148.3 | 163.4 | 163.4 | 147.5 | 147.5 | 152.0 | 152.0 | 154.5 | 154.5 | 173.0 | 173.0 | 176.1 | 176.1 | 189.9 | 189.9 | 175.8 | 175.8 | 196.6 |
| Aktywa trwałe | 53.1 | 51.9 | 51.9 | 52.7 | 52.7 | 54.1 | 54.1 | 54.2 | 54.2 | 54.2 | 54.2 | 46.5 | 46.5 | 49.3 | 49.3 | 49.5 | 49.5 | 54.9 | 48.0 | 56.1 | 56.1 | 56.5 | 56.5 | (1.6) | 57.1 | 56.8 | 56.8 | 56.8 | 56.8 | 57.3 | 57.3 | 57.5 | 57.5 | 57.0 | 57.0 | 55.7 | 55.7 | 54.7 | 54.7 | 54.1 | 54.1 | 51.7 |
| Rzeczowe aktywa trwałe netto | 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 | 0.9 | 0.9 | 1.1 | 1.1 | 8.2 | 1.3 | 9.1 | 9.1 | 8.7 | 8.7 | 0.0 | 9.1 | 8.6 | 8.6 | 8.0 | 8.0 | 7.4 | 7.4 | 7.0 | 7.0 | 6.4 | 6.4 | 5.4 | 5.4 | 4.9 | 4.9 | 4.5 | 4.5 | 2.7 |
| Wartość firmy | 45.2 | 45.2 | 45.2 | 45.2 | 45.2 | 45.2 | 45.2 | 45.2 | 45.2 | 45.2 | 45.2 | 40.2 | 40.2 | 40.2 | 40.2 | 40.2 | 40.2 | 40.2 | 40.2 | 40.2 | 40.2 | 40.2 | 40.2 | 0.0 | 40.2 | 40.2 | 40.2 | 40.2 | 40.2 | 40.2 | 40.2 | 40.2 | 40.2 | 40.2 | 40.2 | 40.2 | 40.2 | 40.2 | 40.2 | 40.2 | 40.2 | 40.2 |
| Wartości niematerialne i prawne | 7.4 | 6.3 | 6.3 | 7.1 | 7.1 | 6.8 | 6.8 | 6.9 | 6.9 | 7.0 | 7.0 | 4.4 | 4.4 | 4.6 | 4.6 | 4.5 | 4.5 | 4.7 | 4.7 | 5.0 | 5.0 | 4.9 | 4.9 | 0.0 | 5.1 | 5.5 | 5.5 | 6.0 | 6.0 | 7.1 | 7.1 | 7.7 | 7.6 | 7.9 | 7.9 | 7.5 | 7.5 | 7.1 | 7.1 | 6.8 | 6.8 | 6.3 |
| Wartość firmy i wartości niematerialne i prawne | 52.7 | 51.5 | 51.5 | 52.3 | 52.3 | 52.1 | 52.1 | 52.1 | 52.1 | 52.2 | 52.2 | 44.6 | 44.6 | 44.8 | 44.8 | 44.8 | 44.8 | 44.9 | 44.9 | 45.2 | 45.2 | 45.1 | 45.1 | 0.0 | 45.4 | 45.7 | 45.7 | 46.2 | 46.2 | 47.3 | 47.3 | 47.9 | 47.9 | 48.1 | 48.1 | 47.8 | 47.8 | 47.3 | 47.3 | 47.0 | 47.0 | 46.6 |
| Należności netto | 21.0 | 17.3 | 17.3 | 15.4 | 15.4 | 13.4 | 13.4 | 13.3 | 13.3 | 12.4 | 12.4 | 0.0 | 0.0 | 0.2 | 0.0 | 0.5 | 0.5 | 0.6 | 0.6 | 1.2 | 1.2 | 2.2 | 2.2 | 0.0 | 0.0 | 2.2 | 2.2 | 2.0 | 2.0 | 2.2 | 2.2 | 2.0 | 2.0 | 2.6 | 2.6 | 2.2 | 2.2 | 2.2 | 2.2 | 1.8 | 1.8 | 2.1 |
| Inwestycje długoterminowe | 0.2 | 0.0 | (5.6) | 0.2 | 0.1 | 0.2 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 | 0.0 | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 1.1 | 1.1 | 0.0 | 1.1 | 1.0 |
| Aktywa obrotowe | 63.6 | 60.4 | 60.4 | 52.9 | 52.9 | 52.0 | 52.0 | 54.6 | 54.6 | 56.6 | 56.6 | 76.8 | 76.8 | 52.3 | 52.3 | 50.6 | 50.6 | 64.2 | 64.2 | 80.7 | 80.7 | 80.2 | 80.2 | 1.6 | 91.2 | 106.6 | 106.6 | 90.7 | 90.7 | 94.7 | 94.7 | 97.1 | 97.1 | 116.0 | 116.0 | 120.5 | 120.5 | 135.2 | 135.2 | 121.7 | 121.7 | 144.9 |
| Środki pieniężne i Inwestycje | 28.8 | 41.5 | 23.3 | 35.4 | 14.6 | 30.4 | 11.9 | 32.7 | 10.3 | 38.1 | 8.8 | 6.7 | 6.7 | 47.1 | 8.0 | 4.4 | 4.4 | 2.7 | 2.5 | 5.4 | 5.4 | 1.6 | 1.6 | 1.6 | 1.8 | 3.1 | 3.1 | 3.6 | 3.6 | 2.1 | 2.1 | 1.5 | 1.5 | 1.6 | 1.6 | 2.0 | 2.0 | 0.9 | 0.9 | 0.2 | 0.2 | 12.1 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.8 | 0.0 | 5.2 | 0.0 | 0.4 | 0.0 | 6.2 | 0.0 | 2.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (86.1) | 0.0 | (87.6) | 0.0 | 0.9 | 0.0 | (110.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | -0.0 | 5.8 | 5.8 | 4.8 | 0.1 | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 28.8 | 35.7 | 23.3 | 30.6 | 14.5 | 30.4 | 11.9 | 32.7 | 10.3 | 38.1 | 8.8 | 6.7 | 6.7 | 47.1 | 8.0 | 4.4 | 4.4 | 2.7 | 2.5 | 5.4 | 5.4 | 1.6 | 1.6 | (1.6) | 1.8 | 3.1 | 3.1 | 3.6 | 3.6 | 2.1 | 2.1 | 1.5 | 1.5 | 1.6 | 1.6 | 2.0 | 2.0 | 0.9 | 0.9 | 0.2 | 0.2 | 12.1 |
| Należności krótkoterminowe | 33.0 | 28.4 | 28.4 | 24.5 | 24.5 | 22.3 | 22.3 | 21.6 | 21.6 | 19.2 | 19.2 | 4.9 | 4.9 | 6.0 | 6.0 | 5.8 | 5.8 | 4.9 | 4.9 | 5.5 | 5.5 | 4.9 | 4.9 | 0.0 | 3.2 | 4.3 | 4.3 | 4.4 | 4.4 | 4.9 | 4.9 | 7.0 | 7.0 | 7.7 | 7.7 | 8.6 | 8.6 | 7.7 | 7.7 | 7.6 | 7.6 | 7.6 |
| Dług krótkoterminowy | 6.6 | 7.1 | 7.1 | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 7.0 | 7.0 | 8.4 | 8.4 | 13.4 | 13.4 | 13.3 | 13.3 | 14.1 | 14.1 | 13.4 | 13.4 | 14.6 | 14.6 | 18.7 |
| Zobowiązania krótkoterminowe | 54.0 | 56.2 | 56.2 | 47.0 | 47.0 | 47.9 | 47.9 | 51.4 | 51.4 | 55.5 | 55.5 | 69.8 | 69.8 | 49.0 | 49.0 | 50.1 | 50.1 | 61.4 | 61.4 | 80.6 | 80.6 | 83.5 | 83.5 | 0.0 | 99.7 | 112.1 | 112.1 | 99.4 | 99.4 | 105.8 | 105.8 | 112.8 | 112.8 | 132.3 | 132.3 | 135.8 | 135.8 | 148.5 | 148.5 | 134.0 | 134.0 | 148.5 |
| 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 | 3.4 | 0.0 | 3.6 | 0.0 | 3.6 | 0.0 | 4.9 | 0.0 | 0.0 | 0.0 | 4.6 | 0.0 | 4.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.9 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.3 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 1.7 | 1.7 | 3.3 | 3.3 | 15.2 | 8.3 | 16.3 | 16.3 | 16.4 | 16.4 | 0.0 | 14.3 | 16.9 | 16.9 | 14.9 | 14.9 | 16.3 | 16.3 | 15.3 | 15.3 | 18.3 | 18.3 | 19.0 | 19.0 | 17.1 | 17.1 | 12.4 | 12.4 | 17.8 |
| Rezerwy z tytułu odroczonego podatku | 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 | 0.0 | 0.0 | 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 | 0.3 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 1.7 | 1.7 | 3.3 | 3.3 | 15.2 | 8.3 | 16.3 | 16.3 | 16.4 | 16.4 | 0.0 | 14.3 | 16.9 | 16.9 | 14.9 | 14.9 | 16.3 | 16.3 | 15.3 | 15.3 | 18.3 | 18.3 | 19.0 | 19.0 | 17.1 | 17.1 | 12.4 | 12.4 | 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 | 0.3 | 0.3 | 0.0 | 0.0 | 7.7 | 7.7 | 0.0 | 8.0 | 7.7 | 7.7 | 7.2 | 7.2 | 6.7 | 6.7 | 6.4 | 6.4 | 5.8 | 5.8 | 5.1 | 5.1 | 4.7 | 4.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 54.4 | 56.2 | 56.5 | 47.0 | 47.2 | 47.9 | 48.1 | 51.4 | 51.6 | 55.5 | 55.7 | 69.8 | 70.0 | 50.7 | 50.7 | 53.4 | 53.4 | 76.6 | 69.7 | 96.9 | 96.9 | 99.9 | 99.9 | 0.0 | 114.0 | 129.0 | 129.0 | 114.3 | 114.3 | 122.0 | 122.0 | 128.0 | 128.0 | 150.6 | 150.6 | 154.8 | 154.8 | 165.6 | 165.6 | 146.4 | 146.4 | 166.3 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 54.5 | 54.5 | 54.5 | 54.5 | 54.5 | 54.5 | 54.5 | 54.5 | 54.5 | 54.5 | 54.5 | 54.5 | 54.5 | 54.5 | 54.5 | 54.5 | 54.5 | 54.5 | 54.5 | 54.5 | 0.0 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 |
| Zyski zatrzymane | 0.9 | (6.1) | (6.1) | (2.7) | (2.7) | (3.0) | (3.0) | (1.0) | (1.0) | (2.4) | (2.4) | (2.4) | (2.4) | (4.6) | (4.6) | (4.2) | (4.2) | (8.4) | (8.4) | (2.7) | (2.7) | (5.8) | (5.8) | 0.0 | (2.0) | (1.9) | (1.9) | (0.9) | (0.9) | (4.3) | (4.3) | (3.6) | (3.6) | (7.8) | (7.8) | (0.7) | (0.7) | 2.2 | 2.2 | 5.0 | 5.0 | (39.7) |
| Kapitał własny | 62.3 | 55.8 | 55.8 | 58.4 | 58.4 | 58.0 | 58.0 | 57.2 | 57.2 | 55.1 | 55.1 | 53.3 | 53.3 | 50.9 | 50.9 | 46.7 | 46.7 | 42.5 | 42.5 | 39.8 | 39.8 | 36.8 | 36.8 | 36.8 | 34.3 | 34.4 | 34.4 | 33.2 | 33.2 | 29.9 | 29.9 | 26.5 | 26.5 | 22.4 | 22.4 | 21.4 | 21.4 | 24.3 | 24.3 | 29.4 | 29.4 | 30.3 |
| Udziały mniejszościowe | 0.5 | 0.6 | 0.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 116.7 | 112.0 | 112.3 | 105.5 | 105.6 | 105.9 | 106.1 | 108.6 | 108.8 | 110.6 | 110.8 | 123.1 | 123.3 | 101.6 | 101.6 | 100.2 | 100.2 | 119.1 | 112.2 | 136.8 | 136.8 | 136.7 | 136.7 | 36.8 | 148.3 | 163.4 | 163.4 | 147.5 | 147.5 | 152.0 | 152.0 | 154.5 | 154.5 | 173.0 | 173.0 | 176.1 | 176.1 | 189.9 | 189.9 | 175.8 | 175.8 | 196.6 |
| Inwestycje | 0.2 | 5.8 | 0.2 | 5.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 2.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 3.1 | 1.2 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 1.1 | 1.1 | 0.0 | 1.1 | 1.0 |
| Dług | 6.6 | 7.1 | 7.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 1.2 | 2.5 | 2.5 | 14.7 | 7.8 | 15.7 | 15.7 | 15.9 | 15.9 | 0.0 | 13.2 | 16.2 | 16.2 | 21.2 | 21.2 | 21.4 | 21.4 | 25.3 | 25.3 | 25.4 | 15.9 | 26.2 | 26.2 | 23.8 | 23.8 | 23.2 | 23.2 | 31.4 |
| Środki pieniężne i inne aktywa pieniężne | 28.8 | 35.7 | 23.3 | 30.6 | 14.5 | 30.4 | 11.9 | 32.7 | 10.3 | 38.1 | 8.8 | 6.7 | 6.7 | 47.1 | 8.0 | 4.4 | 4.4 | 2.7 | 2.5 | 5.4 | 5.4 | 1.6 | 1.6 | (1.6) | 1.8 | 3.1 | 3.1 | 3.6 | 3.6 | 2.1 | 2.1 | 1.5 | 1.5 | 1.6 | 1.6 | 2.0 | 2.0 | 0.9 | 0.9 | 0.2 | 0.2 | 12.1 |
| Dług netto | (22.2) | (28.6) | (16.2) | (30.6) | (14.5) | (30.4) | (11.9) | (32.7) | (10.3) | (38.1) | (8.8) | (6.7) | (6.7) | (45.9) | (6.8) | (1.9) | (1.9) | 12.0 | 5.2 | 10.3 | 10.3 | 14.3 | 14.3 | 1.6 | 11.4 | 13.2 | 13.2 | 17.7 | 17.7 | 19.3 | 19.3 | 23.8 | 23.8 | 23.7 | 14.2 | 24.2 | 24.2 | 22.9 | 22.9 | 23.0 | 23.0 | 19.3 |
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