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| Rok finansowy | 2009 | 2010 | 2010 | 2011 | 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 | 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 | Q4 | Q2 |
| Aktywa | 110.1 | 77.8 | 74.4 | 70.0 | 72.7 | 72.3 | 78.1 | 94.7 | 96.1 | 85.4 | 81.8 | 86.2 | 83.6 | 78.6 | 89.6 | 87.8 | 59.5 | 52.5 | 48.0 | 38.5 | 28.4 | 50.6 | 51.4 | 47.5 | 43.8 | 45.0 | 47.1 | 44.0 | 43.2 | 41.2 |
| Aktywa trwałe | 17.9 | 2.9 | 2.1 | 2.1 | 2.0 | 3.2 | 2.5 | 19.4 | 19.1 | 18.2 | 17.3 | 17.4 | 16.4 | 21.5 | 23.5 | 22.1 | 18.5 | 14.2 | 11.7 | 12.9 | 8.3 | 24.4 | 29.0 | 28.7 | 27.1 | 26.3 | 23.3 | 22.6 | 24.0 | 24.5 |
| Rzeczowe aktywa trwałe netto | 1.2 | 1.1 | 1.2 | 1.1 | 1.1 | 1.1 | 0.8 | 1.1 | 1.7 | 2.2 | 2.1 | 2.2 | 1.4 | 1.0 | 0.7 | 0.6 | 0.5 | 0.4 | 0.3 | 1.4 | 2.6 | 5.9 | 8.2 | 8.6 | 7.7 | 7.8 | 8.2 | 8.1 | 7.6 | 8.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.7 | 7.1 | 7.2 | 7.2 | 7.2 | 7.2 | 7.1 | 5.3 | 5.3 | 5.8 | 5.8 | 4.3 | 4.3 | 4.3 | 17.1 | 12.0 | 12.0 | 12.0 | 12.0 | 10.4 | 10.4 | 11.7 | 11.7 |
| Wartości niematerialne i prawne | 0.0 | 0.6 | 0.5 | 0.5 | 0.3 | 0.0 | 0.0 | 2.7 | 2.6 | 1.2 | 0.8 | 0.8 | 0.5 | 0.7 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 8.7 | 7.6 | 6.3 | 5.5 | 2.8 | 2.2 | 2.3 | 2.0 |
| Wartość firmy i wartości niematerialne i prawne | 10.8 | 0.6 | 0.5 | 0.5 | 0.3 | 1.6 | 1.3 | 17.4 | 9.7 | 8.4 | 8.0 | 8.0 | 7.7 | 7.8 | 5.3 | 5.3 | 6.0 | 5.8 | 4.3 | 4.3 | 4.3 | 18.3 | 20.8 | 19.6 | 18.3 | 17.5 | 13.3 | 12.6 | 14.0 | 13.7 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.5 | 13.4 | -0.0 | 25.2 | 19.1 | 15.4 | 18.2 | 23.6 | 16.4 | 26.4 | 17.3 | 9.4 | 5.5 | 6.6 | 6.2 | 6.4 | 5.8 | 6.2 | 8.9 | 7.5 | 7.3 | 7.8 |
| Inwestycje długoterminowe | (10.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | (9.7) | (8.4) | (8.0) | (8.0) | (7.7) | (7.8) | 9.2 | 4.3 | (0.1) | (3.6) | (4.1) | -0.0 | 1.3 | 0.2 | 0.0 | 0.5 | 0.6 | 0.5 | 0.3 | 0.4 | 0.4 | 0.7 |
| Aktywa obrotowe | 92.1 | 74.9 | 72.3 | 67.9 | 70.7 | 69.1 | 75.6 | 75.3 | 77.0 | 67.2 | 64.5 | 68.8 | 67.2 | 57.2 | 66.1 | 65.7 | 40.9 | 38.2 | 36.3 | 25.6 | 20.1 | 26.2 | 22.4 | 18.8 | 16.7 | 18.7 | 23.8 | 21.4 | 19.2 | 16.7 |
| Środki pieniężne i Inwestycje | 49.3 | 34.9 | 42.9 | 41.9 | 50.0 | 47.1 | 55.2 | 51.8 | 54.8 | 43.0 | 40.7 | 31.5 | 36.4 | 26.3 | 36.3 | 40.6 | 17.8 | 18.0 | 18.1 | 11.8 | 8.5 | 10.9 | 10.2 | 7.6 | 6.4 | 5.1 | 6.2 | 8.9 | 6.6 | 5.2 |
| Zapasy | 2.4 | 5.1 | 5.9 | 4.1 | 2.7 | 3.4 | 2.8 | 2.9 | 3.4 | 3.5 | 3.1 | 1.3 | 2.8 | 3.0 | 1.0 | 0.3 | 0.4 | 0.4 | 0.8 | 0.7 | 0.4 | 0.9 | 0.4 | 0.9 | 1.1 | 3.1 | 2.4 | 1.9 | 2.1 | 0.4 |
| Inwestycje krótkoterminowe | 12.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.4 | 9.4 | 8.5 | 8.6 | 8.3 | 14.1 | 3.4 | 7.5 | 7.6 | 7.5 | 7.1 | 3.2 | 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 | 49.3 | 34.9 | 42.9 | 41.9 | 50.0 | 47.1 | 55.2 | 51.8 | 54.8 | 43.0 | 40.7 | 31.5 | 36.4 | 26.3 | 32.8 | 33.1 | 10.2 | 10.4 | 11.0 | 8.6 | 8.5 | 10.9 | 10.2 | 7.6 | 6.4 | 5.1 | 6.2 | 8.9 | 6.6 | 5.2 |
| Należności krótkoterminowe | 23.2 | 25.0 | 18.8 | 11.8 | 10.6 | 0.0 | 10.5 | 14.4 | 16.0 | 11.1 | 14.3 | 14.6 | 17.2 | 17.7 | 17.2 | 19.2 | 18.4 | 17.9 | 12.0 | 9.7 | 7.8 | 11.6 | 10.6 | 10.8 | 9.2 | 11.6 | 12.0 | 9.4 | 8.6 | 8.7 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.5 | 0.9 | 0.7 | (0.7) | 5.6 | (8.3) | 0.2 | 2.6 | 5.5 | 2.1 | 3.6 | 3.2 | 4.1 | 1.0 | 3.5 | 6.6 | 1.1 | 2.2 | 1.8 | 0.9 | 1.0 | 1.0 | 0.9 |
| Zobowiązania krótkoterminowe | 33.2 | 35.6 | 28.9 | 20.5 | 18.4 | 20.8 | 21.6 | 32.1 | 29.1 | 25.0 | 22.4 | 33.0 | 28.3 | 26.9 | 28.9 | 33.8 | 28.6 | 27.2 | 23.5 | 17.6 | 12.3 | 24.2 | 23.5 | 20.2 | 17.4 | 20.6 | 21.1 | 18.2 | 16.4 | 15.5 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 1.3 | 6.8 | 1.4 | 7.9 | 8.9 | 6.0 | 7.8 | 7.6 | 6.8 | 5.6 | 4.0 | 3.8 | 3.1 | 8.9 | 5.8 | 8.0 | 5.8 | 4.5 | 4.8 | 7.6 | 6.3 | 0.0 |
| Zobowiązania długoterminowe | 0.8 | 0.2 | 0.4 | 0.5 | 0.3 | 0.1 | 0.2 | 0.6 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 | 6.4 | 4.6 | 3.1 | 1.1 | 0.5 | 0.9 | 0.6 | 1.2 | 2.1 | 0.8 | 0.5 | 0.4 | 2.2 | 1.6 | 1.8 | 1.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.4 | 0.5 | 0.3 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.8 | 0.2 | 0.4 | 0.5 | 0.3 | 0.1 | 0.2 | 0.6 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 | 6.4 | 4.6 | 3.1 | 1.1 | 0.5 | 0.9 | 0.6 | 1.2 | 2.1 | 0.8 | 0.5 | 0.4 | 2.2 | 1.6 | 1.8 | 1.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.3) | 0.0 | (8.9) | 0.0 | (0.6) | (0.6) | (0.9) | 0.0 | (4.0) | 1.0 | 0.7 | 0.5 | 0.8 | 0.6 | 0.4 | 0.2 | 1.6 | 1.3 | 1.1 | 0.8 |
| Zobowiązania ogółem | 34.0 | 35.7 | 29.4 | 21.1 | 18.7 | 20.9 | 21.9 | 32.7 | 29.3 | 25.2 | 22.6 | 33.2 | 28.7 | 27.1 | 35.4 | 38.4 | 31.7 | 28.4 | 24.0 | 18.5 | 12.9 | 25.3 | 25.6 | 21.0 | 18.0 | 21.1 | 23.3 | 19.8 | 18.1 | 16.9 |
| Kapitał (fundusz) podstawowy | 7.4 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.3 | 8.3 | 8.3 | 5.9 | 5.9 | 5.9 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 7.0 | 7.0 | 7.0 |
| Zyski zatrzymane | 53.2 | 32.0 | 34.4 | 36.9 | 40.9 | 38.1 | 42.8 | 40.0 | 44.6 | 37.9 | 36.9 | 30.8 | 32.5 | 28.9 | 31.4 | 26.3 | 18.2 | 14.1 | 13.7 | 9.6 | 5.1 | 21.8 | 20.1 | 19.4 | 19.4 | 18.0 | 18.4 | 14.5 | 15.2 | 14.4 |
| Kapitał własny | 76.1 | 42.1 | 45.0 | 48.9 | 54.0 | 51.4 | 56.2 | 62.0 | 66.8 | 60.2 | 59.3 | 53.1 | 54.9 | 51.6 | 54.2 | 49.4 | 27.7 | 24.1 | 24.0 | 20.0 | 15.5 | 25.3 | 25.8 | 26.5 | 25.9 | 24.0 | 23.8 | 24.2 | 25.1 | 24.3 |
| Udziały mniejszościowe | (0.2) | 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 | (0.7) | 1.5 | 2.7 | 1.8 | 0.9 | 0.3 | 0.0 | 0.0 | 0.0 |
| Pasywa | 110.1 | 77.8 | 74.4 | 70.0 | 72.7 | 72.3 | 78.1 | 94.7 | 96.1 | 85.4 | 81.8 | 86.2 | 83.6 | 78.6 | 89.6 | 87.8 | 59.5 | 52.5 | 48.0 | 38.5 | 28.4 | 50.6 | 51.4 | 47.5 | 43.8 | 45.0 | 47.1 | 44.0 | 43.2 | 41.2 |
| Inwestycje | 1.3 | 1.1 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | 0.9 | 0.6 | 0.9 | 0.6 | 0.6 | 0.6 | 6.3 | 12.6 | 11.8 | 7.5 | 4.0 | 3.0 | 3.1 | 1.3 | 0.2 | 0.1 | 0.5 | 0.6 | 0.5 | 0.3 | 0.4 | 0.4 | 0.7 |
| Dług | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.9 | 0.9 | 0.7 | 0.6 | 5.6 | 0.6 | 0.2 | 9.6 | 10.0 | 3.0 | 3.6 | 7.2 | 4.9 | 1.5 | 4.3 | 8.4 | 1.6 | 2.4 | 2.0 | 2.9 | 2.4 | 2.0 | 1.5 |
| Środki pieniężne i inne aktywa pieniężne | 49.3 | 34.9 | 42.9 | 41.9 | 50.0 | 47.1 | 55.2 | 51.8 | 54.8 | 43.0 | 40.7 | 31.5 | 36.4 | 26.3 | 32.8 | 33.1 | 10.2 | 10.4 | 11.0 | 8.6 | 8.5 | 10.9 | 10.2 | 7.6 | 6.4 | 5.1 | 6.2 | 8.9 | 6.6 | 5.2 |
| Dług netto | (48.5) | (34.9) | (42.9) | (41.9) | (50.0) | (46.7) | (55.2) | (50.9) | (53.9) | (42.3) | (40.1) | (25.9) | (35.8) | (26.0) | (23.3) | (23.1) | (7.2) | (6.9) | (3.8) | (3.7) | (7.0) | (6.6) | (1.8) | (6.1) | (4.0) | (3.2) | (3.3) | (6.5) | (4.6) | (3.7) |
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