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| Rok finansowy | 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 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
| 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 11.5 | 11.7 | 18.5 | 17.3 | 16.6 | 16.7 | 19.0 | 19.7 | 23.2 | 22.5 | 111.8 | 105.4 | 123.2 | 123.9 | 118.0 | 117.4 | 141.7 | 135.5 | 126.6 | 123.4 | 125.4 | 123.7 | 120.6 | 125.6 | 128.1 | 186.6 | 127.3 | 127.3 | 180.2 | 180.2 | 171.0 | 173.5 | 159.7 | 159.7 | 163.0 | 163.0 | 168.5 | 168.5 | 164.7 | 164.7 |
| Aktywa trwałe | 4.6 | 4.7 | 6.0 | 5.6 | 6.2 | 6.2 | 7.2 | 7.5 | 10.9 | 10.6 | 89.1 | 84.0 | 85.9 | 86.4 | 90.4 | 89.9 | 90.6 | 86.7 | 87.5 | 85.3 | 85.4 | 84.3 | 83.0 | 86.4 | 81.3 | 118.4 | 83.4 | 83.4 | 112.9 | 112.9 | 124.0 | 126.5 | 119.2 | 119.2 | 128.5 | 128.5 | 131.7 | 131.7 | 136.0 | 136.0 |
| Rzeczowe aktywa trwałe netto | 0.9 | 1.0 | 1.5 | 1.4 | 1.7 | 1.7 | 2.0 | 2.0 | 3.2 | 3.1 | 4.9 | 4.7 | 5.9 | 5.9 | 7.1 | 7.1 | 6.7 | 6.4 | 6.3 | 6.1 | 6.3 | 6.3 | 9.7 | 10.1 | 8.4 | 12.2 | 9.9 | 9.9 | 12.1 | 12.1 | 15.6 | 15.6 | 18.1 | 18.1 | 21.2 | 21.2 | 25.5 | 25.5 | 27.8 | 27.8 |
| Wartość firmy | 1.1 | 1.1 | 1.1 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 45.1 | 42.5 | 40.6 | 40.8 | 42.3 | 42.1 | 43.6 | 41.7 | 42.8 | 41.7 | 42.3 | 41.7 | 40.2 | 41.8 | 41.7 | 60.8 | 42.2 | 42.2 | 69.7 | 69.7 | 51.8 | 51.8 | 51.0 | 51.0 | 51.4 | 51.4 | 51.2 | 51.2 | 51.3 | 51.3 |
| Wartości niematerialne i prawne | 2.2 | 2.2 | 2.0 | 1.9 | 1.9 | 1.9 | 1.9 | 2.0 | 3.3 | 3.2 | 34.1 | 32.1 | 31.5 | 31.6 | 31.5 | 31.3 | 32.3 | 30.9 | 30.7 | 29.9 | 29.0 | 28.6 | 25.8 | 26.8 | 23.6 | 34.4 | 23.5 | 23.5 | 23.5 | 23.5 | 48.3 | 48.3 | 47.4 | 47.4 | 48.8 | 48.8 | 48.3 | 48.3 | 49.0 | 49.0 |
| Wartość firmy i wartości niematerialne i prawne | 3.3 | 3.4 | 3.0 | 2.9 | 2.8 | 2.9 | 2.8 | 2.9 | 4.2 | 4.1 | 79.1 | 74.6 | 72.1 | 72.5 | 73.8 | 73.4 | 75.9 | 72.6 | 73.5 | 71.7 | 71.3 | 70.3 | 65.9 | 68.7 | 65.3 | 95.2 | 65.7 | 65.7 | 93.2 | 93.2 | 100.1 | 100.1 | 98.4 | 98.4 | 100.1 | 100.1 | 99.5 | 99.5 | 100.3 | 100.3 |
| Należności netto | 1.3 | 1.3 | 2.0 | 1.9 | 3.1 | 3.2 | 2.8 | 2.9 | 5.3 | 5.9 | 8.7 | 8.2 | 19.1 | 19.5 | 10.8 | 10.7 | 21.7 | 21.5 | 15.3 | 14.9 | 24.6 | 25.2 | 16.7 | 17.4 | 20.2 | 30.9 | 14.6 | 14.6 | 22.8 | 22.8 | 13.9 | 17.9 | 23.2 | 23.2 | 11.9 | 14.4 | 25.0 | 25.0 | 12.1 | 14.2 |
| Inwestycje długoterminowe | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.3 | 0.4 | 0.0 | 0.2 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 6.9 | 7.0 | 12.5 | 11.7 | 10.5 | 10.5 | 11.8 | 12.2 | 12.3 | 11.9 | 22.7 | 21.4 | 37.4 | 37.6 | 27.7 | 27.5 | 51.1 | 48.8 | 39.1 | 38.1 | 40.0 | 39.4 | 37.6 | 39.2 | 46.8 | 68.2 | 43.9 | 43.9 | 67.3 | 67.3 | 47.0 | 47.0 | 40.5 | 40.5 | 34.6 | 34.6 | 36.8 | 36.8 | 28.8 | 28.8 |
| Środki pieniężne i Inwestycje | 3.5 | 3.5 | 8.1 | 7.5 | 4.3 | 4.4 | 6.0 | 6.2 | 2.8 | 2.7 | 10.6 | 10.0 | 12.7 | 12.8 | 14.3 | 14.2 | 24.4 | 23.3 | 19.6 | 19.1 | 8.3 | 8.2 | 16.7 | 17.4 | 18.9 | 27.5 | 24.6 | 24.6 | 42.1 | 42.1 | 26.1 | 26.1 | 15.6 | 15.6 | 16.2 | 16.2 | 10.3 | 10.3 | 11.6 | 11.6 |
| Zapasy | 1.4 | 1.4 | 1.6 | 1.5 | 2.0 | 2.0 | 1.9 | 2.0 | 1.6 | 1.6 | 1.9 | 1.8 | 2.6 | 2.6 | 2.5 | 2.5 | 2.9 | 2.8 | 4.2 | 4.1 | 4.3 | 4.3 | 4.3 | 4.4 | 5.0 | 7.3 | 4.7 | 4.7 | 2.3 | 2.3 | 3.0 | 3.0 | 1.8 | 1.8 | 2.2 | 2.2 | 1.4 | 1.4 | 1.0 | 1.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 3.5 | 3.5 | 8.1 | 7.5 | 4.3 | 4.4 | 6.0 | 6.2 | 2.8 | 2.7 | 10.6 | 10.0 | 12.7 | 12.8 | 14.3 | 14.2 | 24.4 | 23.3 | 19.6 | 19.1 | 8.3 | 8.2 | 16.7 | 17.4 | 18.9 | 27.5 | 24.6 | 24.6 | 42.1 | 42.1 | 26.1 | 26.1 | 15.6 | 15.6 | 16.2 | 16.2 | 10.3 | 10.3 | 11.6 | 11.6 |
| Należności krótkoterminowe | 0.8 | 0.8 | 2.4 | 2.3 | 1.2 | 1.2 | 1.6 | 1.7 | 4.4 | 4.3 | 6.0 | 5.6 | 6.5 | 6.6 | 6.6 | 6.5 | 8.6 | 8.2 | 7.8 | 7.6 | 6.3 | 6.2 | 7.0 | 7.3 | 4.8 | 6.9 | 6.1 | 6.1 | 7.6 | 7.6 | 9.9 | 9.9 | 9.7 | 9.7 | 9.2 | 9.2 | 8.5 | 8.5 | 9.8 | 9.8 |
| Dług krótkoterminowy | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 2.4 | 2.4 | 2.5 | 2.5 | 2.5 | 2.5 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 5.0 | 7.4 | 1.7 | 1.7 | 0.2 | 0.2 | 0.0 | 4.5 | 5.7 | 5.7 | 0.0 | 4.5 | 0.0 | 0.0 | 0.0 | 5.6 |
| Zobowiązania krótkoterminowe | 6.3 | 6.5 | 6.0 | 5.6 | 7.0 | 7.0 | 7.4 | 7.7 | 13.5 | 13.1 | 26.1 | 24.6 | 31.5 | 31.7 | 31.9 | 31.7 | 39.1 | 37.4 | 32.4 | 31.6 | 34.0 | 33.6 | 33.6 | 35.0 | 39.8 | 57.9 | 37.3 | 37.3 | 49.3 | 49.3 | 46.9 | 46.9 | 61.0 | 61.0 | 47.9 | 47.9 | 62.5 | 62.5 | 57.5 | 57.5 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.7 | 0.0 | 0.0 | 0.0 | 6.0 | 0.0 | 0.0 | 0.0 | 17.2 | 0.0 | 0.0 | 0.0 | 18.8 | 0.0 | 0.0 | 0.0 | 5.3 | 0.0 | 0.0 | 0.0 | 7.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.6 |
| Zobowiązania długoterminowe | 1.7 | 1.8 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 4.0 | 7.0 | 6.9 | 5.0 | 4.7 | 0.0 | 0.0 | 5.7 | 5.6 | 8.2 | 8.5 | 7.3 | 10.6 | 8.9 | 8.9 | 11.1 | 11.1 | 14.5 | 17.0 | 8.3 | 8.3 | 29.1 | 29.1 | 26.4 | 26.4 | 28.8 | 28.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 0.0 | 3.8 | 0.0 | 0.0 | 0.0 | 3.8 | 0.0 | 0.0 | 0.0 | 4.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.3 | 0.0 | 0.0 | 0.0 | 7.7 | 0.0 | 0.0 | 0.0 | 7.7 |
| Zobowiązania długoterminowe | 1.7 | 1.8 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 4.0 | 7.0 | 6.9 | 5.0 | 4.7 | 0.0 | 0.0 | 5.7 | 5.6 | 8.2 | 8.5 | 7.3 | 10.6 | 8.9 | 8.9 | 11.1 | 11.1 | 14.5 | 17.0 | 8.3 | 8.3 | 29.1 | 29.1 | 26.4 | 26.4 | 28.8 | 28.8 |
| 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 | 0.2 | 0.2 | 0.0 | 0.0 | 0.2 | 0.2 | 4.1 | 4.3 | 3.9 | 3.9 | 4.9 | 4.9 | 3.6 | 3.6 | 2.9 | 2.9 | 3.3 | 3.3 | 3.8 | 3.8 | 5.8 | 5.8 | 7.4 | 6.6 |
| Zobowiązania ogółem | 8.1 | 8.2 | 6.0 | 5.6 | 7.0 | 7.6 | 7.4 | 7.7 | 13.5 | 13.6 | 26.1 | 24.6 | 31.5 | 35.8 | 38.9 | 38.7 | 44.1 | 42.1 | 32.4 | 31.6 | 39.7 | 39.2 | 41.8 | 43.5 | 47.0 | 68.5 | 46.2 | 46.2 | 60.4 | 60.4 | 61.4 | 63.9 | 69.3 | 69.3 | 77.0 | 77.0 | 88.9 | 88.9 | 86.3 | 86.3 |
| Kapitał (fundusz) podstawowy | 4.5 | 4.6 | 15.5 | 14.5 | 13.5 | 13.6 | 16.7 | 17.3 | 18.1 | 17.6 | 93.8 | 88.4 | 106.0 | 106.6 | 109.4 | 108.9 | 126.2 | 120.7 | 119.2 | 116.2 | 117.2 | 115.6 | 112.4 | 117.1 | 128.0 | 166.7 | 130.2 | 130.2 | 175.1 | 175.1 | 175.5 | 175.5 | 183.4 | 183.4 | 194.8 | 194.8 | 202.5 | 202.5 | 204.5 | 204.5 |
| Zyski zatrzymane | (1.4) | (1.4) | (3.6) | (3.4) | (4.4) | (4.5) | (5.9) | (6.1) | (9.0) | (8.7) | (13.0) | (12.3) | (19.3) | (19.4) | (30.9) | (30.7) | (32.7) | (31.3) | (37.3) | (36.3) | (39.0) | (38.5) | (40.3) | (41.9) | (47.6) | (62.6) | (52.2) | (52.2) | (67.2) | (67.2) | (88.5) | (88.5) | (111.2) | (111.2) | (120.0) | (120.0) | (128.4) | (128.4) | (136.7) | (136.7) |
| Kapitał własny | 3.4 | 3.5 | 11.9 | 11.2 | 9.1 | 9.1 | 10.8 | 11.1 | 9.2 | 8.9 | 84.0 | 79.2 | 87.7 | 88.2 | 79.2 | 78.8 | 97.6 | 93.3 | 89.1 | 86.8 | 85.7 | 84.5 | 78.8 | 82.1 | 81.1 | 118.1 | 81.1 | 81.1 | 119.8 | 119.8 | 109.6 | 109.6 | 90.4 | 90.4 | 86.1 | 86.1 | 79.6 | 79.6 | 78.4 | 78.4 |
| 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 | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) |
| Pasywa | 11.5 | 11.7 | 17.9 | 16.8 | 16.1 | 16.7 | 18.2 | 18.9 | 22.7 | 22.5 | 110.1 | 103.8 | 119.2 | 123.9 | 118.0 | 117.4 | 141.7 | 135.5 | 121.5 | 118.4 | 125.4 | 123.7 | 120.6 | 125.6 | 128.1 | 186.6 | 127.3 | 127.3 | 180.2 | 180.2 | 171.0 | 173.5 | 159.7 | 159.7 | 163.0 | 163.0 | 168.5 | 168.5 | 164.7 | 164.7 |
| Inwestycje | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.3 | 0.4 | 0.0 | 0.2 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 1.5 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 2.4 | 2.5 | 2.5 | 2.6 | 2.6 | 0.1 | 0.1 | 0.1 | 0.2 | 2.8 | 2.9 | 7.5 | 7.4 | 4.9 | 4.9 | 1.8 | 1.8 | 0.8 | 5.3 | 7.4 | 7.4 | 17.6 | 22.1 | 15.6 | 15.6 | 17.6 | 23.2 |
| Środki pieniężne i inne aktywa pieniężne | 3.5 | 3.5 | 8.1 | 7.5 | 4.3 | 4.4 | 6.0 | 6.2 | 2.8 | 2.7 | 10.6 | 10.0 | 12.7 | 12.8 | 14.3 | 14.2 | 24.4 | 23.3 | 19.6 | 19.1 | 8.3 | 8.2 | 16.7 | 17.4 | 18.9 | 27.5 | 24.6 | 24.6 | 42.1 | 42.1 | 26.1 | 26.1 | 15.6 | 15.6 | 16.2 | 16.2 | 10.3 | 10.3 | 11.6 | 11.6 |
| Dług netto | (1.9) | (2.0) | (8.1) | (7.5) | (4.3) | (4.4) | (6.0) | (6.2) | (2.8) | (2.7) | (10.6) | (10.0) | (10.3) | (10.4) | (11.8) | (11.7) | (21.7) | (20.7) | (19.5) | (19.0) | (8.2) | (8.0) | (13.8) | (14.4) | (11.4) | (20.1) | (19.8) | (19.8) | (40.3) | (40.3) | (25.3) | (20.8) | (8.2) | (8.2) | 1.4 | 5.9 | 5.3 | 5.3 | 6.0 | 11.6 |
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