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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2010 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 |
| Kwartał | Q4 | Q2 | Q4 | 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 | Q2 |
| Aktywa | 23.3 | 24.2 | 27.5 | 30.9 | 33.5 | 36.5 | 38.3 | 44.1 | 61.0 | 67.5 | 76.0 | 82.0 | 91.0 | 95.3 | 95.7 | 101.9 | 106.6 | 116.5 | 120.9 | 131.0 | 135.1 | 137.9 | 141.3 | 137.9 | 135.4 | 140.6 | 142.1 | 147.5 | 150.5 |
| Aktywa trwałe | 6.5 | 7.4 | 9.0 | 12.7 | 15.0 | 16.9 | 19.0 | 21.4 | 22.3 | 26.4 | 30.3 | 33.8 | 35.7 | 37.4 | 39.5 | 41.7 | 44.5 | 47.1 | 50.1 | 53.8 | 55.8 | 58.5 | 61.0 | 61.8 | 65.6 | 68.6 | 70.3 | 72.9 | 74.7 |
| Rzeczowe aktywa trwałe netto | 6.3 | 7.1 | 8.7 | 11.4 | 13.1 | 14.8 | 15.9 | 19.1 | 7.7 | 8.6 | 8.1 | 10.1 | 9.2 | 8.4 | 7.8 | 8.7 | 8.2 | 8.6 | 8.5 | 7.6 | 7.1 | 6.7 | 46.3 | 44.6 | 44.9 | 43.3 | 41.8 | 40.9 | 39.2 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 1.2 | 1.1 | 1.1 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 0.8 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 12.8 | 15.8 | 20.4 | 22.0 | 24.7 | 27.1 | 29.9 | 31.2 | 34.6 | 36.8 | 40.1 | 43.2 | 45.5 | 49.1 | 11.3 | 14.2 | 17.6 | 21.9 | 25.2 | 28.0 | 31.7 |
| Wartość firmy i wartości niematerialne i prawne | 0.1 | 0.1 | 0.2 | 0.8 | 0.2 | 0.3 | 0.3 | 0.3 | 13.2 | 16.2 | 21.6 | 23.1 | 25.8 | 28.2 | 30.9 | 32.2 | 35.5 | 37.6 | 40.9 | 44.1 | 46.3 | 49.9 | 12.1 | 14.9 | 18.3 | 22.6 | 25.8 | 28.5 | 32.2 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.6 | 3.3 | 4.1 | 4.9 | 7.2 | 10.8 | 16.4 | 16.0 | 12.3 | 12.4 | 14.8 | 11.0 | 12.8 | 6.0 | 3.9 | 1.9 | 4.9 | 4.1 | 2.6 | 4.5 | 5.1 | 5.3 | 12.2 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 2.0 | 1.4 | 1.5 | 0.6 | 0.6 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 2.4 | 2.5 | 2.5 | 3.0 | 2.7 | 2.8 | 3.4 | 3.3 | 3.4 | 3.4 |
| Aktywa obrotowe | 16.8 | 16.9 | 18.5 | 18.1 | 18.5 | 19.6 | 19.2 | 22.6 | 38.3 | 40.9 | 45.4 | 47.8 | 54.8 | 57.7 | 55.8 | 60.0 | 61.7 | 69.1 | 70.8 | 77.2 | 78.7 | 79.4 | 80.3 | 76.1 | 69.8 | 71.9 | 71.8 | 74.6 | 75.8 |
| Środki pieniężne i Inwestycje | 4.1 | 4.2 | 4.8 | 4.3 | 5.9 | 4.8 | 5.4 | 6.7 | 17.9 | 18.4 | 14.4 | 13.7 | 13.1 | 16.6 | 16.5 | 19.1 | 20.3 | 26.8 | 27.0 | 40.8 | 41.7 | 48.7 | 48.3 | 43.3 | 31.9 | 32.2 | 27.0 | 31.1 | 28.7 |
| Zapasy | 5.5 | 6.6 | 7.5 | 9.4 | 9.4 | 10.1 | 9.3 | 9.8 | 11.1 | 13.2 | 19.2 | 18.9 | 22.6 | 21.3 | 23.3 | 24.7 | 25.5 | 25.7 | 26.9 | 25.6 | 27.6 | 23.3 | 23.8 | 25.4 | 31.0 | 29.8 | 34.0 | 33.9 | 34.6 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.3) | (1.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | 6.0 | 7.1 | 5.2 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 4.1 | 4.2 | 4.8 | 4.3 | 5.9 | 4.8 | 5.4 | 6.7 | 17.9 | 18.4 | 14.4 | 13.7 | 13.1 | 16.6 | 16.5 | 19.1 | 20.3 | 26.8 | 26.8 | 40.6 | 41.7 | 48.7 | 48.3 | 43.3 | 31.9 | 32.2 | 27.0 | 25.9 | 28.7 |
| Należności krótkoterminowe | 1.9 | 1.7 | 2.3 | 2.0 | 0.0 | 2.3 | 2.0 | 1.8 | 2.5 | 4.5 | 4.1 | 4.0 | 7.2 | 5.5 | 5.6 | 5.6 | 4.0 | 7.9 | 6.9 | 10.0 | 3.6 | 2.1 | 3.3 | 3.0 | 4.0 | 6.5 | 5.3 | 5.6 | 5.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 1.7 | 0.0 | 4.0 | 4.6 | 3.6 | 0.0 | 0.0 | 0.0 | 18.0 | 12.9 | 3.7 | 3.3 | 3.0 | 0.0 | 3.2 |
| Zobowiązania krótkoterminowe | 2.9 | 2.4 | 4.1 | 3.8 | 3.9 | 5.6 | 3.1 | 6.4 | 4.4 | 6.2 | 7.9 | 6.6 | 11.0 | 9.4 | 10.0 | 8.6 | 12.3 | 17.9 | 15.4 | 20.2 | 9.2 | 24.2 | 25.2 | 19.3 | 10.9 | 13.7 | 11.9 | 10.7 | 13.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.2) | 0.0 | (0.7) | 0.0 | (1.6) | (0.3) | (1.8) | (0.1) | (1.7) | 0.0 | (4.0) | (4.6) | 0.0 | 0.0 | (2.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.6) | 1.8 |
| Zobowiązania długoterminowe | 1.5 | 1.3 | 1.5 | 1.7 | 1.9 | 1.4 | 3.2 | 3.4 | 2.0 | 6.0 | 7.6 | 9.6 | 9.6 | 11.8 | 8.0 | 12.9 | 7.8 | 6.8 | 5.4 | 4.4 | 18.6 | 6.6 | 6.1 | 6.1 | 8.9 | 7.4 | 8.4 | 9.9 | 7.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 5.0 | 6.1 | 0.0 | 8.0 | 9.8 | 6.6 | 12.2 | 0.0 | 6.1 | 1.5 | 1.4 | 0.0 | 1.3 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | (1.1) | 1.0 |
| Zobowiązania długoterminowe | 1.5 | 1.3 | 1.5 | 1.7 | 1.9 | 1.4 | 3.2 | 3.4 | 2.0 | 6.0 | 7.6 | 9.6 | 9.6 | 11.8 | 8.0 | 12.9 | 7.8 | 6.8 | 5.4 | 4.4 | 18.6 | 6.6 | 6.1 | 6.1 | 8.9 | 7.4 | 8.4 | 9.9 | 7.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 1.9 | 1.9 | 1.8 | 1.8 | 1.7 | 1.7 | 1.7 | 1.5 | 1.6 | 1.5 | 1.4 | 1.4 | 1.3 | 1.3 | 1.1 | 1.1 | 0.0 | 1.0 |
| Zobowiązania ogółem | 4.4 | 3.7 | 5.6 | 5.5 | 5.8 | 7.0 | 6.3 | 9.8 | 10.7 | 13.6 | 17.6 | 19.8 | 24.6 | 25.5 | 21.7 | 24.8 | 23.5 | 27.6 | 20.8 | 24.6 | 30.3 | 30.8 | 31.3 | 25.3 | 19.8 | 21.1 | 20.3 | 20.6 | 21.0 |
| Kapitał (fundusz) podstawowy | 4.5 | 4.5 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 5.0 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.3 | 6.3 | 6.3 |
| Zyski zatrzymane | 7.9 | 9.6 | 10.8 | 14.4 | 16.8 | 4.2 | 2.6 | 5.4 | 3.0 | 6.3 | 3.7 | 7.5 | 4.4 | 7.2 | 5.0 | 8.6 | 6.1 | 12.5 | 7.2 | 14.3 | 2.4 | 5.4 | 2.6 | 5.5 | 3.4 | 7.3 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 18.9 | 20.6 | 22.0 | 25.4 | 27.8 | 29.5 | 32.0 | 34.3 | 50.3 | 53.9 | 58.4 | 62.2 | 66.4 | 69.8 | 74.0 | 77.2 | 83.2 | 88.9 | 96.7 | 103.1 | 104.8 | 107.0 | 110.0 | 112.5 | 115.7 | 119.5 | 121.8 | 126.9 | 129.5 |
| 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 |
| Pasywa | 23.3 | 24.2 | 27.5 | 30.9 | 33.5 | 36.5 | 38.3 | 44.1 | 61.0 | 67.5 | 76.0 | 82.0 | 91.0 | 95.3 | 95.7 | 101.9 | 106.6 | 116.5 | 120.9 | 131.0 | 135.1 | 137.9 | 141.3 | 137.9 | 135.4 | 140.6 | 142.1 | 147.5 | 150.5 |
| Inwestycje | 0.1 | 0.2 | 0.1 | 0.6 | 1.0 | 0.6 | 0.6 | 0.6 | 1.4 | 1.5 | 0.6 | 0.6 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 1.1 | 2.6 | 2.5 | 2.5 | 3.0 | 2.7 | 2.8 | 3.4 | 3.3 | 3.4 | 3.4 |
| Dług | 1.0 | 0.9 | 1.1 | 1.6 | 1.2 | 0.9 | 0.5 | 3.2 | 2.8 | 3.1 | 6.3 | 8.6 | 9.8 | 10.3 | 8.0 | 11.4 | 10.3 | 9.7 | 8.2 | 10.1 | 19.8 | 23.8 | 23.3 | 17.6 | 11.2 | 9.3 | 9.3 | 9.5 | 7.6 |
| Środki pieniężne i inne aktywa pieniężne | 4.1 | 4.2 | 4.8 | 4.3 | 5.9 | 4.8 | 5.4 | 6.7 | 17.9 | 18.4 | 14.4 | 13.7 | 13.1 | 16.6 | 16.5 | 19.1 | 20.3 | 26.8 | 26.8 | 40.6 | 41.7 | 48.7 | 48.3 | 43.3 | 31.9 | 32.2 | 27.0 | 25.9 | 28.7 |
| Dług netto | (3.1) | (3.3) | (3.6) | (2.7) | (4.7) | (4.0) | (4.9) | (3.5) | (15.0) | (15.3) | (8.1) | (5.1) | (3.3) | (6.4) | (8.5) | (7.7) | (10.0) | (17.1) | (18.6) | (30.5) | (21.9) | (24.9) | (25.0) | (25.7) | (20.7) | (22.9) | (17.7) | (16.4) | (21.1) |
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