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| Rok finansowy | 2013 | 2014 | 2014 | 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 |
| Kwartał | 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 | Q3 |
| Aktywa | 7.9 | 7.3 | 6.9 | 3.6 | 2.9 | 5.4 | 4.2 | 10.5 | 7.7 | 8.6 | 6.4 | 11.8 | 8.5 | 7.7 | 5.9 | 16.5 | 12.9 | 23.0 | 16.9 | 36.3 | 25.6 | 36.3 | 25.7 | 0.0 | 95.3 | 0.0 | 82.5 | 75.4 | 69.3 | 128.1 | 125.5 | 121.2 | 159.7 | 106.5 | 102.7 | 99.9 | 98.3 | 92.6 | 86.3 | 81.0 |
| Aktywa trwałe | 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 | 0.4 | 0.3 | 0.4 | 0.3 | 0.7 | 0.5 | 1.4 | 1.0 | 2.2 | 1.5 | 0.0 | 4.1 | 0.0 | 4.1 | 4.0 | 3.9 | 4.4 | 4.2 | 24.0 | 31.6 | 15.8 | 10.9 | 8.2 | 10.8 | 9.9 | 8.8 | 7.1 |
| Rzeczowe aktywa trwałe netto | 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 | 0.4 | 0.3 | 0.4 | 0.3 | 0.7 | 0.5 | 1.3 | 0.9 | 1.8 | 1.3 | 0.0 | 3.7 | 0.0 | 3.7 | 3.6 | 3.3 | 3.3 | 2.9 | 3.1 | 3.9 | 2.5 | 2.5 | 2.3 | 2.1 | 3.1 | 3.2 | 4.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.3 | 0.2 | 0.0 | 0.4 | 0.0 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.3 | 0.2 | 0.0 | 0.4 | 0.0 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 |
| Należności netto | 0.7 | 0.0 | 2.4 | 0.0 | 0.7 | 0.0 | 1.2 | 0.0 | 0.7 | 0.0 | 1.5 | 0.0 | 1.4 | 0.0 | 1.6 | 0.0 | 1.9 | 0.0 | 4.0 | 0.0 | 1.8 | 0.0 | 2.1 | 0.0 | 2.1 | 0.0 | 2.4 | 2.7 | 2.6 | 5.5 | 7.4 | 3.7 | 0.0 | 4.2 | 4.4 | 4.5 | 5.0 | 5.2 | 6.2 | 7.8 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.8 | 27.1 | 11.7 | 6.7 | 4.0 | 6.9 | 4.2 | 2.8 | 0.0 |
| Aktywa obrotowe | 7.8 | 7.2 | 6.8 | 3.5 | 2.8 | 5.3 | 4.1 | 10.4 | 7.6 | 8.5 | 6.4 | 11.7 | 8.4 | 7.3 | 5.6 | 16.1 | 12.6 | 22.3 | 16.4 | 35.0 | 24.6 | 34.0 | 24.2 | 29.9 | 91.2 | 142.4 | 78.4 | 71.4 | 65.4 | 123.7 | 121.3 | 97.1 | 126.8 | 90.7 | 91.8 | 91.7 | 87.5 | 82.8 | 77.5 | 73.9 |
| Środki pieniężne i Inwestycje | 6.0 | 3.6 | 3.4 | 1.7 | 1.4 | 3.0 | 0.2 | 7.7 | 5.6 | 4.2 | 3.7 | 8.4 | 6.0 | 3.8 | 2.9 | 11.8 | 9.2 | 14.8 | 10.9 | 30.3 | 21.4 | 28.4 | 20.3 | 29.9 | 87.3 | 142.4 | 73.6 | 65.8 | 59.8 | 114.9 | 110.7 | 90.2 | 117.2 | 83.4 | 84.4 | 84.2 | 79.3 | 73.5 | 66.0 | 60.1 |
| Zapasy | 0.9 | 0.8 | 0.7 | 0.7 | 0.5 | 0.6 | 0.5 | 1.0 | 0.7 | 1.4 | 1.0 | 1.1 | 0.8 | 1.0 | 0.8 | 1.1 | 0.9 | 1.2 | 0.8 | 1.1 | 0.8 | 1.0 | 0.7 | 0.0 | 0.9 | 0.0 | 1.1 | 1.7 | 2.3 | 1.8 | 1.6 | 1.9 | 2.9 | 1.8 | 2.0 | 2.0 | 2.1 | 2.8 | 3.1 | 4.4 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.7 | 40.8 | 59.8 | 49.6 | 60.6 | 61.2 | 45.4 | 28.6 | 9.3 |
| Środki pieniężne i inne aktywa pieniężne | 6.0 | 3.6 | 3.4 | 1.7 | 1.4 | 3.0 | 0.2 | 7.7 | 5.6 | 4.2 | 3.1 | 8.4 | 6.0 | 3.8 | 2.9 | 11.8 | 9.2 | 14.8 | 10.9 | 30.3 | 21.4 | 28.4 | 20.3 | 0.0 | 87.3 | 0.0 | 73.6 | 65.8 | 59.8 | 114.9 | 110.7 | 60.5 | 76.4 | 23.5 | 34.7 | 23.6 | 18.2 | 28.0 | 37.5 | 50.9 |
| Należności krótkoterminowe | 1.2 | 0.4 | 0.4 | 1.3 | 1.1 | 0.6 | 0.8 | 1.6 | 1.1 | 1.0 | 1.2 | 0.9 | 0.6 | 1.0 | 0.8 | 1.7 | 1.4 | 0.3 | 0.2 | 4.5 | 3.2 | 2.7 | 0.5 | 0.0 | 2.6 | 0.0 | 4.3 | 3.6 | 2.8 | 3.6 | 3.1 | 2.4 | 3.7 | 2.4 | 2.5 | 3.6 | 3.0 | 3.8 | 3.8 | 3.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.6 | 0.6 | 0.7 | 0.9 |
| Zobowiązania krótkoterminowe | 1.4 | 1.8 | 1.7 | 1.4 | 1.1 | 1.2 | 0.9 | 1.9 | 1.3 | 1.8 | 1.3 | 1.0 | 0.7 | 2.5 | 2.0 | 2.0 | 1.6 | 3.9 | 2.9 | 5.0 | 3.5 | 6.3 | 4.4 | 0.0 | 5.9 | 0.0 | 7.7 | 7.7 | 7.9 | 7.1 | 7.4 | 7.1 | 12.6 | 6.5 | 7.9 | 9.5 | 10.7 | 11.5 | 13.8 | 11.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.1 |
| Zobowiązania długoterminowe | 1.2 | 0.0 | 0.4 | 0.0 | 1.1 | 0.0 | 0.8 | 0.0 | 1.1 | 0.0 | 1.2 | 0.0 | 0.6 | 0.0 | 0.8 | 0.0 | 1.4 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.5 | 0.0 | 2.6 | 0.0 | 2.4 | 2.2 | 1.8 | 2.1 | 2.5 | 2.6 | 0.0 | 2.2 | 2.2 | 2.4 | 2.8 | 3.6 | 3.9 | 6.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.2 | 0.0 | 0.4 | 0.0 | 1.1 | 0.0 | 0.8 | 0.0 | 1.1 | 0.0 | 1.2 | 0.0 | 0.6 | 0.0 | 0.8 | 0.0 | 1.4 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.5 | 0.0 | 2.6 | 0.0 | 2.4 | 2.2 | 1.8 | 2.1 | 2.5 | 2.6 | 0.0 | 2.2 | 2.2 | 2.4 | 2.8 | 3.6 | 3.9 | 6.2 |
| 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 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 | 0.0 | 1.9 | 1.8 | 1.2 | 1.1 | 0.9 | 1.1 | 0.0 | 0.7 | 0.5 | 1.1 | 0.9 | 1.9 | 1.0 | 2.7 |
| Zobowiązania ogółem | 1.4 | 1.8 | 1.7 | 1.4 | 1.1 | 1.2 | 0.9 | 1.9 | 1.3 | 1.8 | 1.3 | 1.0 | 0.7 | 2.5 | 2.0 | 2.0 | 1.6 | 3.9 | 3.0 | 5.0 | 3.6 | 6.3 | 4.9 | 0.0 | 8.5 | 0.0 | 10.1 | 9.9 | 9.7 | 9.1 | 9.8 | 9.7 | 12.6 | 8.7 | 10.1 | 11.9 | 13.5 | 15.1 | 17.7 | 18.0 |
| Kapitał (fundusz) podstawowy | 99.4 | 111.4 | 104.9 | 111.4 | 91.2 | 117.0 | 89.8 | 126.5 | 92.1 | 126.3 | 94.3 | 134.8 | 97.1 | 134.8 | 103.6 | 150.8 | 117.6 | 162.8 | 119.6 | 188.2 | 132.6 | 0.0 | 143.1 | 0.0 | 222.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (93.5) | (106.6) | (100.4) | (110.0) | (90.0) | (113.5) | (87.0) | (118.3) | (86.1) | (121.1) | (90.4) | (125.5) | (90.4) | (132.2) | (101.6) | (139.3) | (108.7) | (148.6) | (109.2) | (164.2) | (115.6) | (215.2) | (128.7) | 0.0 | (143.6) | 0.0 | (194.9) | (205.1) | (210.8) | (216.8) | (221.5) | (227.4) | (324.7) | (245.4) | (251.6) | (257.2) | (262.6) | (271.8) | (282.2) | (290.9) |
| Kapitał własny | 6.5 | 4.8 | 5.2 | 1.5 | 1.8 | 3.6 | 3.2 | 8.2 | 6.3 | 5.2 | 5.1 | 9.3 | 7.8 | 2.6 | 3.9 | 11.5 | 11.3 | 14.2 | 14.0 | 24.0 | 22.0 | (215.2) | 20.9 | 0.0 | 86.7 | 0.0 | 72.4 | 65.5 | 59.6 | 118.9 | 115.7 | 111.5 | (324.7) | 97.8 | 92.6 | 88.0 | 84.7 | 77.6 | 68.6 | 63.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 7.9 | 0.0 | 6.9 | 0.0 | 2.9 | 0.0 | 4.2 | 0.0 | 7.7 | 0.0 | 6.4 | 0.0 | 8.5 | 0.0 | 5.9 | 0.0 | 12.9 | 0.0 | 16.9 | 0.0 | 25.6 | 0.0 | 25.7 | 0.0 | 95.3 | 0.0 | 82.5 | 75.4 | 69.3 | 128.1 | 125.5 | 121.2 | 0.0 | 106.5 | 102.7 | 99.9 | 98.3 | 92.6 | 86.3 | 81.0 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49.5 | 67.9 | 71.5 | 56.4 | 64.6 | 68.1 | 49.6 | 31.3 | 9.3 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 2.7 | 0.0 | 1.9 | 1.8 | 1.2 | 1.1 | 0.9 | 1.1 | 0.0 | 0.7 | 0.5 | 1.1 | 0.9 | 1.9 | 1.0 | 2.7 |
| Środki pieniężne i inne aktywa pieniężne | 6.0 | 3.6 | 3.4 | 1.7 | 1.4 | 3.0 | 0.2 | 7.7 | 5.6 | 4.2 | 3.1 | 8.4 | 6.0 | 3.8 | 2.9 | 11.8 | 9.2 | 14.8 | 10.9 | 30.3 | 21.4 | 28.4 | 20.3 | 0.0 | 87.3 | 0.0 | 73.6 | 65.8 | 59.8 | 114.9 | 110.7 | 60.5 | 76.4 | 23.5 | 34.7 | 23.6 | 18.2 | 28.0 | 37.5 | 50.9 |
| Dług netto | (6.0) | (3.6) | (3.4) | (1.7) | (1.4) | (3.0) | (0.2) | (7.7) | (5.6) | (4.2) | (3.1) | (8.4) | (6.0) | (3.8) | (2.9) | (11.8) | (9.2) | (14.8) | (10.8) | (30.3) | (21.3) | (28.4) | (20.3) | 0.0 | (84.6) | 0.0 | (71.7) | (64.0) | (58.5) | (113.8) | (109.9) | (59.4) | (76.4) | (22.8) | (34.2) | (22.5) | (17.2) | (26.2) | (36.4) | (48.1) |
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