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| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 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 | 2024 |
| Kwartał | Q4 | Q4 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q3 | 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 | 6.5 | 6.6 | 6.9 | 8.0 | 8.6 | 6.3 | 29.7 | 39.0 | 49.7 | 49.7 | 53.7 | 46.9 | 48.1 | 56.4 | 59.2 | 63.7 | 66.0 | 88.8 | 138.7 | 124.9 | 161.5 | 160.1 | 151.1 | 201.3 | 215.9 | 208.5 | 223.2 | 285.9 | 311.2 | 330.4 | 282.2 | 243.9 | 238.6 | 216.0 |
| Aktywa trwałe | 5.5 | 5.4 | 5.7 | 7.0 | 7.6 | 5.0 | 13.0 | 19.0 | 24.4 | 26.8 | 27.0 | 23.6 | 22.8 | 29.0 | 28.8 | 29.0 | 31.5 | 42.3 | 43.3 | 44.0 | 72.3 | 69.1 | 70.3 | 101.2 | 92.2 | 88.6 | 109.6 | 125.3 | 163.9 | 158.1 | 135.3 | 134.2 | 131.1 | 109.5 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.7 | 14.4 | 21.4 | 23.2 | 23.5 | 20.6 | 21.0 | 21.4 | 21.6 | 21.2 | 23.7 | 32.9 | 34.3 | 34.4 | 62.5 | 59.4 | 60.8 | 90.9 | 85.4 | 82.1 | 87.9 | 85.0 | 82.6 | 82.6 | 63.6 | 61.9 | 58.6 | 44.9 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.8 | 0.6 | 0.6 | 0.6 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 10.4 | 33.7 | 28.6 | 28.6 | 23.6 | 23.6 | 22.4 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 2.0 | 0.7 | 0.7 | 0.6 | 0.4 | 0.3 | 5.9 | 5.5 | 6.2 | 6.1 | 7.6 | 7.2 | 6.8 | 6.7 | 6.3 | 5.9 | 6.7 | 2.8 | 2.3 | 12.9 | 34.0 | 74.1 | 68.1 | 65.1 | 33.5 | 30.9 | 28.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 2.8 | 1.3 | 1.3 | 1.1 | 0.7 | 0.6 | 6.4 | 5.9 | 6.5 | 6.4 | 8.0 | 7.5 | 7.0 | 6.8 | 6.3 | 5.9 | 6.7 | 2.8 | 2.3 | 12.9 | 44.4 | 107.8 | 96.6 | 93.6 | 57.1 | 54.5 | 50.4 |
| Należności netto | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 7.2 | 9.4 | 0.0 | 10.1 | 11.5 | 7.3 | 9.2 | 8.7 | 10.4 | 9.4 | 10.7 | 17.2 | 21.8 | 19.5 | 21.5 | 19.4 | 22.4 | 21.8 | 14.8 | 26.4 | 28.7 | 38.9 | 0.0 | 37.6 | 0.0 | 34.9 | 35.5 | 25.3 |
| Inwestycje długoterminowe | 0.0 | 4.1 | 4.4 | 6.9 | 0.0 | 0.0 | 1.8 | 1.8 | 1.6 | 1.7 | 1.7 | 1.4 | 1.3 | 1.2 | 1.3 | 1.3 | 1.4 | 1.4 | 1.5 | 2.6 | 3.0 | 3.3 | 3.6 | 3.6 | 4.1 | 4.2 | 8.8 | 6.3 | 7.8 | 8.8 | 7.9 | 8.5 | 8.5 | 9.9 |
| Aktywa obrotowe | 1.1 | 1.1 | 1.2 | 1.0 | 1.1 | 1.3 | 16.7 | 21.4 | 22.9 | 23.0 | 26.7 | 23.2 | 23.5 | 26.6 | 29.4 | 33.9 | 33.2 | 45.0 | 93.6 | 78.8 | 85.7 | 82.1 | 77.0 | 86.4 | 107.6 | 102.4 | 106.9 | 133.4 | 137.2 | 129.6 | 137.4 | 109.7 | 107.5 | 106.5 |
| Środki pieniężne i Inwestycje | 0.6 | 0.7 | 0.7 | 0.2 | 0.4 | 0.3 | 2.6 | 2.1 | 1.0 | 0.7 | 1.3 | 3.5 | 2.5 | 4.8 | 3.9 | 11.5 | 8.1 | 6.3 | 49.1 | 36.4 | 32.2 | 30.4 | 21.1 | 25.6 | 44.4 | 36.3 | 28.7 | 41.4 | 30.4 | 35.1 | 28.4 | 37.6 | 33.2 | 54.3 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.9 | 8.7 | 10.1 | 9.9 | 11.1 | 10.5 | 9.4 | 10.9 | 13.1 | 11.1 | 12.9 | 17.5 | 19.2 | 18.9 | 26.4 | 27.0 | 29.3 | 32.1 | 37.9 | 27.5 | 36.2 | 40.4 | 48.2 | 47.2 | 36.1 | 28.8 | 32.1 | 18.7 |
| Inwestycje krótkoterminowe | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | (0.1) | (0.1) | 0.0 | (0.1) | (0.2) | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 0.6 | 1.9 | 0.5 | 1.4 | 1.2 | 1.8 | 1.6 | 0.9 | 1.8 | 1.4 | 1.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.6 | 0.6 | 0.6 | 0.1 | 0.4 | 0.3 | 2.6 | 2.1 | 1.0 | 0.7 | 1.3 | 3.5 | 2.5 | 4.8 | 3.9 | 11.5 | 8.1 | 6.3 | 49.1 | 36.4 | 32.2 | 28.8 | 21.1 | 25.1 | 44.4 | 36.3 | 28.7 | 41.4 | 30.4 | 35.1 | 28.4 | 35.8 | 31.8 | 53.3 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 4.6 | 4.5 | 4.5 | 5.7 | 3.0 | 4.2 | 3.0 | 3.8 | 2.9 | 2.5 | 4.9 | 5.9 | 4.9 | 9.0 | 6.7 | 8.2 | 11.7 | 11.9 | 9.2 | 13.6 | 17.0 | 21.8 | 21.5 | 16.9 | 15.7 | 21.1 | 12.3 |
| Dług krótkoterminowy | 0.3 | 0.0 | 0.0 | 0.7 | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 13.5 | 17.5 | 14.8 | 15.4 | 14.9 | 17.9 | 13.3 | 14.2 | 18.5 | 17.8 | 18.1 | 21.9 | 25.7 | 16.4 | 33.9 | 32.4 | 20.6 | 22.2 | 29.7 | 32.2 | 40.2 | 26.3 | 29.6 | 31.0 | 40.6 |
| Zobowiązania krótkoterminowe | 0.4 | 0.1 | 0.4 | 1.2 | 1.8 | 1.4 | 3.0 | 4.6 | 21.5 | 20.7 | 24.6 | 19.0 | 22.4 | 22.7 | 26.6 | 20.3 | 20.6 | 29.7 | 40.8 | 30.7 | 43.0 | 49.2 | 36.2 | 63.8 | 63.3 | 45.4 | 55.5 | 68.5 | 90.5 | 90.5 | 84.0 | 63.9 | 70.2 | 64.4 |
| Rozliczenia międzyokresowe | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (15.4) | (14.9) | (17.9) | (13.3) | (14.2) | (16.4) | (17.8) | (16.4) | (21.9) | (19.1) | (16.4) | (33.9) | 0.7 | 0.6 | (25.6) | 1.4 | 0.9 | 1.3 | 2.2 | 17.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.4 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 19.3 | 24.9 | 11.4 | 19.2 | 18.8 | 15.2 | 10.0 | 13.9 | 12.2 | 18.5 | 20.9 | 30.3 | 34.2 | 31.3 | 37.9 | 32.1 | 40.0 | 43.0 | 44.7 | 46.7 | 49.3 | 60.8 | 65.3 | 52.8 | 59.1 | 92.7 | 85.2 | 54.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 1.5 | 0.0 | 1.5 | 1.6 | 1.3 | 0.7 | 2.0 | 1.8 | 2.1 | 2.0 | 2.9 | 4.3 | 4.0 | 12.1 | 3.5 | 2.7 | 7.2 | 5.9 | 17.4 | 10.9 | 31.4 | 17.7 | 48.8 | 13.9 | 12.9 | 0.0 | 7.9 |
| Zobowiązania długoterminowe | 0.4 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 19.3 | 24.9 | 11.4 | 19.2 | 18.8 | 15.2 | 10.0 | 13.9 | 12.2 | 18.5 | 20.9 | 30.3 | 34.2 | 31.3 | 37.9 | 32.1 | 40.0 | 43.0 | 44.7 | 46.7 | 49.3 | 60.8 | 65.3 | 52.8 | 59.1 | 92.7 | 85.2 | 54.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (6.9) | 0.0 | 2.0 | 0.0 | 1.7 | 0.0 | 4.5 | 0.0 | 13.0 | 12.0 | 11.5 | 19.1 | 21.1 | 20.1 | 22.0 | 22.0 | 22.5 | 19.5 | 15.5 |
| Zobowiązania ogółem | 0.8 | 0.1 | 0.4 | 1.2 | 1.9 | 1.5 | 22.4 | 29.5 | 39.9 | 39.9 | 43.5 | 34.1 | 35.1 | 40.4 | 42.2 | 43.9 | 45.0 | 67.7 | 82.4 | 67.7 | 103.3 | 93.3 | 92.2 | 134.4 | 133.1 | 128.2 | 140.7 | 187.6 | 199.5 | 221.1 | 184.5 | 156.6 | 155.3 | 118.8 |
| Kapitał (fundusz) podstawowy | 2.2 | 2.5 | 2.5 | 2.7 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.3 | 3.3 | 3.6 | 3.6 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.4 | 4.4 | 4.4 | 4.4 | 4.5 | 4.5 | 4.5 |
| Zyski zatrzymane | (0.4) | (0.7) | (0.7) | (0.9) | (1.5) | (3.5) | 2.2 | 4.0 | 4.0 | 4.0 | 4.4 | 5.9 | 6.3 | 7.1 | 7.7 | 8.3 | 9.4 | 9.9 | 47.1 | 48.0 | 49.3 | 58.6 | 49.7 | 58.5 | 74.1 | 72.0 | 69.6 | 73.2 | 84.2 | 81.7 | 70.2 | 59.4 | 56.0 | 69.7 |
| Kapitał własny | 5.8 | 6.4 | 6.4 | 6.7 | 6.7 | 4.8 | 7.4 | 9.4 | 7.0 | 9.9 | 10.3 | 12.7 | 13.0 | 16.0 | 17.0 | 19.8 | 21.0 | 21.1 | 56.3 | 57.3 | 58.2 | 66.9 | 58.9 | 67.0 | 82.8 | 80.3 | 82.5 | 98.2 | 111.6 | 109.4 | 97.8 | 87.3 | 83.3 | 97.2 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.9 | 1.0 | 0.9 | 1.1 | 1.3 | 1.6 | 1.3 | 1.4 | 1.5 | 0.0 | 0.1 | (0.2) | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 4.6 | 5.2 | 7.4 | 5.7 | 5.7 | 3.5 | 2.8 | 2.1 |
| Pasywa | 6.5 | 6.6 | 6.9 | 8.0 | 8.6 | 6.3 | 29.7 | 39.0 | 0.0 | 49.7 | 53.7 | 46.9 | 48.1 | 56.4 | 59.2 | 63.7 | 66.0 | 88.8 | 138.7 | 124.9 | 161.5 | 151.0 | 151.1 | 201.3 | 215.9 | 208.5 | 223.2 | 285.9 | 311.2 | 330.4 | 282.2 | 243.9 | 238.6 | 216.0 |
| Inwestycje | 4.2 | 4.2 | 4.5 | 7.0 | 1.6 | 5.0 | 1.7 | 1.7 | 1.6 | 1.6 | 1.5 | 1.3 | 1.3 | 1.2 | 1.3 | 1.3 | 1.4 | 1.4 | 1.5 | 2.6 | 3.0 | 4.9 | 3.6 | 4.1 | 4.1 | 4.2 | 8.8 | 6.3 | 7.8 | 8.8 | 7.9 | 8.5 | 9.9 | 9.5 |
| Dług | 0.3 | 0.0 | 0.0 | 0.7 | 1.0 | 1.0 | 11.3 | 16.7 | 0.0 | 24.9 | 28.5 | 24.2 | 25.4 | 28.7 | 30.2 | 31.9 | 35.0 | 46.7 | 52.0 | 47.7 | 59.8 | 55.8 | 56.4 | 87.0 | 86.2 | 76.0 | 88.8 | 105.3 | 111.2 | 108.6 | 100.2 | 97.7 | 92.0 | 74.9 |
| Środki pieniężne i inne aktywa pieniężne | 0.6 | 0.6 | 0.6 | 0.1 | 0.4 | 0.3 | 2.6 | 2.1 | 1.0 | 0.7 | 1.3 | 3.5 | 2.5 | 4.8 | 3.9 | 11.5 | 8.1 | 6.3 | 49.1 | 36.4 | 32.2 | 28.8 | 21.1 | 25.1 | 44.4 | 36.3 | 28.7 | 41.4 | 30.4 | 35.1 | 28.4 | 35.8 | 31.8 | 53.3 |
| Dług netto | (0.3) | (0.6) | (0.6) | 0.6 | 0.6 | 0.7 | 8.7 | 14.6 | (1.0) | 24.2 | 27.2 | 20.7 | 22.9 | 23.9 | 26.2 | 20.4 | 26.9 | 40.4 | 2.9 | 11.3 | 27.6 | 27.0 | 35.3 | 61.9 | 41.8 | 39.8 | 60.2 | 63.9 | 80.8 | 73.4 | 71.8 | 61.9 | 60.2 | 21.6 |
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