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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 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| 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 | Q4 | Q1 |
| Aktywa | 23.1 | 22.2 | 20.2 | 21.6 | 26.7 | 26.9 | 25.0 | 24.8 | 28.3 | 24.4 | 26.9 | 23.9 | 25.5 | 25.6 | 34.4 | 36.1 | 47.6 | 49.3 | 48.3 | 51.6 | 56.4 | 89.8 | 125.9 | 137.4 | 138.0 | 137.4 | 143.4 | 142.5 | 140.8 | 141.2 | 140.1 | 131.2 | 136.2 | 131.0 | 126.8 | 125.9 | 79.5 | 76.9 | 74.0 | 70.7 | 71.6 | 73.6 |
| Aktywa trwałe | 18.5 | 17.5 | 16.5 | 16.8 | 15.8 | 16.5 | 15.7 | 14.9 | 19.9 | 18.7 | 17.1 | 16.8 | 16.6 | 16.2 | 15.8 | 22.3 | 21.5 | 25.3 | 26.4 | 25.5 | 25.4 | 66.4 | 94.9 | 92.8 | 93.2 | 92.2 | 108.4 | 106.1 | 105.3 | 104.5 | 102.5 | 101.5 | 101.5 | 99.5 | 99.0 | 98.4 | 56.3 | 52.6 | 50.1 | 48.0 | 46.8 | 44.9 |
| Rzeczowe aktywa trwałe netto | 1.4 | 1.4 | 1.5 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.6 | 1.5 | 1.5 | 1.4 | 1.4 | 1.3 | 1.4 | 1.9 | 1.8 | 6.2 | 6.9 | 6.3 | 6.4 | 9.9 | 12.2 | 11.5 | 12.7 | 12.4 | 13.3 | 12.2 | 12.3 | 11.9 | 10.3 | 9.8 | 10.0 | 9.0 | 9.2 | 9.8 | 9.7 | 9.5 | 8.8 | 8.2 | 8.4 | 8.4 |
| Wartość firmy | 8.6 | 8.6 | 8.6 | 9.0 | 9.0 | 9.5 | 9.4 | 9.5 | 12.2 | 12.2 | 12.2 | 12.3 | 12.3 | 12.3 | 12.3 | 12.7 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 38.4 | 49.7 | 49.0 | 49.3 | 49.3 | 60.7 | 60.7 | 61.2 | 61.2 | 61.2 | 61.2 | 61.2 | 61.2 | 61.2 | 61.2 | 19.2 | 19.2 | 19.2 | 19.2 | 19.2 | 19.2 |
| Wartości niematerialne i prawne | 8.4 | 7.3 | 6.3 | 6.0 | 5.4 | 5.4 | 4.7 | 3.9 | 5.8 | 4.6 | 3.3 | 3.0 | 2.5 | 2.1 | 1.7 | 7.2 | 6.6 | 6.1 | 6.5 | 6.2 | 6.0 | 17.3 | 31.8 | 31.1 | 30.0 | 29.2 | 33.3 | 32.1 | 30.8 | 30.5 | 30.2 | 29.8 | 29.5 | 28.5 | 27.9 | 26.7 | 25.1 | 23.2 | 21.5 | 20.1 | 18.7 | 16.9 |
| Wartość firmy i wartości niematerialne i prawne | 16.9 | 15.9 | 14.9 | 15.0 | 14.4 | 15.0 | 14.1 | 13.4 | 18.0 | 16.7 | 15.5 | 15.3 | 14.8 | 14.4 | 14.0 | 19.9 | 19.2 | 18.7 | 19.1 | 18.8 | 18.6 | 55.7 | 81.5 | 80.1 | 79.3 | 78.5 | 93.9 | 92.8 | 92.0 | 91.7 | 91.4 | 90.9 | 90.7 | 89.7 | 89.1 | 87.9 | 44.3 | 42.4 | 40.7 | 39.3 | 37.9 | 36.1 |
| Należności netto | 3.0 | 2.9 | 2.6 | 2.4 | 2.2 | 2.4 | 2.2 | 2.1 | 4.3 | 3.9 | 3.5 | 3.5 | 3.9 | 5.2 | 5.1 | 10.9 | 9.9 | 10.2 | 10.0 | 10.6 | 9.4 | 12.2 | 14.6 | 17.8 | 16.2 | 16.8 | 21.7 | 22.8 | 21.7 | 23.1 | 23.7 | 20.7 | 19.2 | 19.7 | 16.9 | 17.3 | 17.0 | 17.4 | 17.9 | 16.6 | 17.1 | 18.4 |
| 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 | (0.8) | 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 |
| Aktywa obrotowe | 4.6 | 4.7 | 3.7 | 4.8 | 10.9 | 10.4 | 9.3 | 9.9 | 8.4 | 5.7 | 9.8 | 7.1 | 8.9 | 9.5 | 18.6 | 13.8 | 26.1 | 24.0 | 21.8 | 26.1 | 31.0 | 23.4 | 31.0 | 44.6 | 44.8 | 45.2 | 34.9 | 36.4 | 35.6 | 36.8 | 37.6 | 29.7 | 34.7 | 31.5 | 27.8 | 27.5 | 23.2 | 24.3 | 23.9 | 22.7 | 24.8 | 28.6 |
| Środki pieniężne i Inwestycje | 1.0 | 1.2 | 0.6 | 1.6 | 8.0 | 7.4 | 6.6 | 7.1 | 3.5 | 1.2 | 5.8 | 2.8 | 4.4 | 3.5 | 11.7 | 1.3 | 14.5 | 12.5 | 10.6 | 14.0 | 20.0 | 8.4 | 12.5 | 22.8 | 20.9 | 21.0 | 8.0 | 8.3 | 9.3 | 9.1 | 9.2 | 3.9 | 12.3 | 8.2 | 7.7 | 6.4 | 3.3 | 4.1 | 2.6 | 2.8 | 5.1 | 6.8 |
| Zapasy | 0.3 | 0.3 | 0.2 | 0.7 | 0.6 | 0.5 | 0.5 | 0.7 | 0.6 | 0.5 | 0.5 | 0.8 | 0.7 | 0.7 | 1.7 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 |
| 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 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1.0 | 1.2 | 0.6 | 1.6 | 8.0 | 7.4 | 6.6 | 7.1 | 3.5 | 1.2 | 5.8 | 2.8 | 4.4 | 3.5 | 11.7 | 1.3 | 14.5 | 12.5 | 10.6 | 14.0 | 20.0 | 8.4 | 12.5 | 22.8 | 20.9 | 21.0 | 8.0 | 8.3 | 9.3 | 9.1 | 9.2 | 3.9 | 12.3 | 8.2 | 7.7 | 6.4 | 3.3 | 4.1 | 2.6 | 2.8 | 5.1 | 6.8 |
| Należności krótkoterminowe | 1.1 | 0.7 | 0.7 | 0.8 | 0.4 | 0.7 | 0.5 | 0.6 | 1.9 | 1.8 | 1.5 | 1.0 | 1.0 | 0.7 | 0.6 | 2.7 | 2.4 | 2.1 | 2.4 | 2.9 | 3.5 | 6.8 | 9.1 | 7.3 | 6.5 | 4.7 | 4.8 | 5.8 | 5.9 | 5.8 | 5.0 | 4.6 | 5.7 | 5.2 | 5.2 | 6.2 | 5.8 | 5.9 | 5.4 | 5.6 | 4.6 | 5.0 |
| Dług krótkoterminowy | 2.3 | 3.8 | 3.1 | 2.3 | 3.1 | 3.7 | 4.2 | 5.0 | 9.8 | 9.8 | 9.3 | 2.2 | 0.2 | 0.1 | 0.1 | 0.4 | 0.3 | 1.9 | 2.2 | 2.3 | 2.0 | 3.0 | 4.8 | 5.3 | 5.1 | 4.4 | 4.1 | 4.5 | 4.3 | 3.9 | 3.2 | 3.1 | 2.6 | 2.2 | 2.0 | 2.3 | 2.2 | 1.9 | 3.3 | 1.9 | 1.6 | 1.5 |
| Zobowiązania krótkoterminowe | 8.1 | 8.5 | 7.4 | 6.5 | 5.8 | 6.8 | 6.9 | 7.7 | 15.9 | 15.3 | 13.9 | 6.2 | 4.3 | 4.0 | 4.4 | 8.1 | 8.2 | 9.5 | 10.7 | 11.3 | 11.2 | 18.2 | 28.3 | 26.7 | 29.0 | 27.3 | 26.9 | 26.5 | 29.6 | 28.1 | 26.2 | 24.6 | 22.4 | 19.2 | 19.6 | 21.9 | 23.3 | 23.8 | 23.2 | 21.9 | 19.6 | 16.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.2 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | 1.4 | 1.4 | 1.4 | 1.4 | 1.2 | 1.5 | 1.4 | 1.4 | 1.2 | 1.3 | 1.2 | 1.3 |
| Zobowiązania długoterminowe | 0.6 | 0.6 | 1.1 | 4.5 | 6.0 | 7.3 | 6.7 | 6.1 | 5.4 | 4.8 | 1.7 | 1.2 | 1.0 | 0.9 | 0.9 | 0.7 | 0.6 | 2.8 | 3.2 | 2.8 | 2.4 | 14.5 | 18.3 | 8.3 | 7.7 | 6.6 | 18.7 | 19.0 | 13.4 | 10.8 | 11.2 | 3.8 | 12.1 | 13.7 | 13.7 | 15.8 | 14.5 | 11.7 | 7.5 | 2.3 | 2.3 | 2.4 |
| Rezerwy z tytułu odroczonego podatku | 3.3 | 4.5 | 3.2 | 0.5 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 | 0.5 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.7 | 1.5 | 1.1 | 1.1 | 1.2 | 1.2 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 1.7 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.6 | 0.6 | 1.1 | 4.5 | 6.0 | 7.3 | 6.7 | 6.1 | 5.4 | 4.8 | 1.7 | 1.2 | 1.0 | 0.9 | 0.9 | 0.7 | 0.6 | 2.8 | 3.2 | 2.8 | 2.4 | 14.5 | 18.3 | 8.3 | 7.7 | 6.6 | 18.7 | 19.0 | 13.4 | 10.8 | 11.2 | 3.8 | 12.1 | 13.7 | 13.7 | 15.8 | 14.5 | 11.7 | 7.5 | 2.3 | 2.3 | 2.4 |
| 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 | 0.0 | 0.0 | 4.2 | 5.0 | 4.5 | 3.7 | 7.0 | 12.3 | 11.3 | 11.0 | 9.5 | 9.8 | 9.0 | 8.5 | 7.7 | 6.5 | 5.5 | 5.5 | 4.9 | 4.7 | 4.6 | 4.4 | 4.1 | 3.7 | 3.3 | 0.0 | 3.1 |
| Zobowiązania ogółem | 8.8 | 9.1 | 8.5 | 11.0 | 11.8 | 14.1 | 13.6 | 13.8 | 21.3 | 20.1 | 15.6 | 7.4 | 5.3 | 4.9 | 5.2 | 8.8 | 8.8 | 12.3 | 13.9 | 14.1 | 13.6 | 32.6 | 46.5 | 35.0 | 36.8 | 33.9 | 45.6 | 45.5 | 42.9 | 38.9 | 37.4 | 28.4 | 34.5 | 32.9 | 33.3 | 37.8 | 37.8 | 35.5 | 30.8 | 24.2 | 21.8 | 19.4 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (4.5) | (5.6) | (7.1) | (8.3) | (9.1) | (11.1) | (12.4) | (13.9) | (17.9) | (20.7) | (22.3) | (23.3) | (23.5) | (22.0) | (21.8) | (23.6) | (24.2) | (24.5) | (25.3) | (25.4) | (25.1) | (27.6) | (32.4) | (34.0) | (33.9) | (35.9) | (36.1) | (34.6) | (31.1) | (29.9) | (27.2) | (26.1) | (25.6) | (26.2) | (28.0) | (30.8) | (74.5) | (74.7) | (73.0) | (69.9) | (66.6) | (64.7) |
| Kapitał własny | 14.3 | 13.1 | 11.7 | 10.6 | 14.9 | 12.8 | 11.3 | 11.1 | 7.1 | 4.2 | 11.3 | 16.6 | 20.3 | 20.7 | 29.1 | 27.3 | 38.9 | 37.0 | 34.4 | 37.4 | 42.8 | 57.2 | 79.4 | 102.3 | 101.2 | 103.5 | 97.8 | 97.1 | 97.9 | 102.3 | 102.7 | 102.8 | 101.7 | 98.1 | 93.5 | 88.2 | 41.7 | 41.4 | 43.2 | 46.5 | 49.8 | 54.2 |
| 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 | 0.0 | 0.0 |
| Pasywa | 23.1 | 22.2 | 20.2 | 21.6 | 26.7 | 26.9 | 25.0 | 24.8 | 28.3 | 24.4 | 26.9 | 23.9 | 25.5 | 25.6 | 34.4 | 36.1 | 47.6 | 49.3 | 48.3 | 51.6 | 56.4 | 89.8 | 125.9 | 137.4 | 138.0 | 137.4 | 143.4 | 142.5 | 140.8 | 141.2 | 140.1 | 131.2 | 136.2 | 131.0 | 126.8 | 125.9 | 79.5 | 76.9 | 74.0 | 70.7 | 71.6 | 73.6 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.8) | 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 |
| Dług | 2.3 | 3.9 | 3.7 | 5.8 | 8.0 | 9.8 | 9.7 | 9.9 | 14.0 | 13.3 | 9.9 | 2.4 | 0.3 | 0.2 | 0.2 | 0.6 | 0.5 | 4.6 | 5.3 | 5.0 | 4.1 | 17.0 | 22.2 | 12.0 | 11.5 | 9.7 | 14.9 | 15.6 | 16.9 | 13.8 | 13.6 | 6.0 | 13.8 | 15.0 | 14.7 | 17.1 | 14.7 | 13.3 | 8.8 | 3.9 | 3.5 | 3.3 |
| Środki pieniężne i inne aktywa pieniężne | 1.0 | 1.2 | 0.6 | 1.6 | 8.0 | 7.4 | 6.6 | 7.1 | 3.5 | 1.2 | 5.8 | 2.8 | 4.4 | 3.5 | 11.7 | 1.3 | 14.5 | 12.5 | 10.6 | 14.0 | 20.0 | 8.4 | 12.5 | 22.8 | 20.9 | 21.0 | 8.0 | 8.3 | 9.3 | 9.1 | 9.2 | 3.9 | 12.3 | 8.2 | 7.7 | 6.4 | 3.3 | 4.1 | 2.6 | 2.8 | 5.1 | 6.8 |
| Dług netto | 1.3 | 2.7 | 3.0 | 4.1 | (0.1) | 2.4 | 3.1 | 2.7 | 10.6 | 12.1 | 4.1 | (0.4) | (4.1) | (3.3) | (11.5) | (0.6) | (14.0) | (8.0) | (5.3) | (9.0) | (15.9) | 8.6 | 9.7 | (10.9) | (9.5) | (11.3) | 6.9 | 7.3 | 7.5 | 4.7 | 4.4 | 2.2 | 1.5 | 6.9 | 7.1 | 10.7 | 11.4 | 9.2 | 6.2 | 1.1 | (1.7) | (3.5) |
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