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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 | 9.2 | 27.2 | 25.2 | 25.1 | 26.2 | 22.3 | 22.2 | 21.7 | 22.7 | 21.0 | 20.8 | 22.5 | 21.8 | 22.8 | 24.3 | 26.7 | 29.3 | 33.9 | 35.9 | 39.5 | 44.2 | 50.3 | 54.0 | 54.6 | 57.0 | 53.8 | 52.6 | 54.3 | 58.1 | 69.7 | 64.3 | 63.9 | 63.2 | 64.6 | 66.0 | 66.8 | 63.8 | 62.1 | 61.6 | 62.8 | 62.3 | 64.4 |
| Aktywa trwałe | 2.8 | 4.5 | 4.6 | 4.6 | 1.7 | 1.0 | 1.0 | 0.9 | 2.1 | 2.0 | 1.8 | 2.8 | 3.7 | 4.0 | 4.3 | 4.2 | 4.5 | 6.7 | 8.9 | 8.4 | 8.2 | 10.7 | 11.4 | 14.9 | 14.5 | 16.5 | 17.8 | 17.2 | 21.3 | 23.6 | 23.9 | 23.4 | 20.9 | 20.4 | 19.9 | 18.3 | 19.3 | 19.4 | 20.9 | 21.0 | 22.2 | 23.1 |
| Rzeczowe aktywa trwałe netto | 1.1 | 0.6 | 0.7 | 0.7 | 0.6 | 0.7 | 0.6 | 0.6 | 0.7 | 0.6 | 0.6 | 0.9 | 1.3 | 1.3 | 1.5 | 1.5 | 1.5 | 1.4 | 2.6 | 2.3 | 2.2 | 2.4 | 4.3 | 6.9 | 6.9 | 7.6 | 7.8 | 7.5 | 10.4 | 12.5 | 12.8 | 12.8 | 12.0 | 12.1 | 12.3 | 11.7 | 11.3 | 11.7 | 11.8 | 12.0 | 12.3 | 13.6 |
| 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 1.8 | 0.4 | 0.5 | 1.1 | 1.0 | 1.0 | 0.5 | 0.9 | 1.3 | 0.8 | 1.7 | 1.7 | 1.2 | 3.2 | 4.0 | 3.6 | 4.3 | 3.7 | 4.1 | 6.1 | 8.8 | 8.1 | 9.2 | 4.0 | 3.3 | 5.3 | 7.3 | 14.3 | 5.9 | 18.3 | 16.2 | 7.8 | 13.2 | 14.0 | 6.1 | 5.9 | 7.5 | 8.2 | 7.1 | 7.3 | 10.2 | 8.5 |
| Inwestycje długoterminowe | 1.6 | 1.6 | 1.7 | 1.7 | 1.0 | 0.3 | 0.2 | 0.2 | 1.3 | 1.3 | 1.2 | 1.0 | 1.0 | 1.0 | 0.8 | 0.8 | 0.8 | 0.8 | 3.4 | 3.3 | 3.1 | 2.3 | 2.2 | 2.1 | 1.9 | 1.8 | 2.7 | 2.7 | 6.4 | 6.3 | 6.5 | 6.6 | 5.2 | 4.9 | 4.5 | 3.6 | 4.1 | 3.8 | 3.6 | 3.6 | 3.8 | 3.3 |
| Aktywa obrotowe | 6.4 | 22.8 | 20.5 | 20.5 | 24.5 | 21.3 | 21.2 | 20.7 | 20.6 | 19.0 | 19.0 | 19.6 | 18.1 | 18.8 | 20.0 | 22.5 | 24.8 | 27.2 | 27.1 | 31.1 | 36.1 | 39.6 | 42.6 | 39.7 | 42.5 | 37.3 | 34.9 | 37.1 | 36.8 | 46.1 | 40.4 | 40.4 | 42.3 | 44.2 | 46.1 | 48.5 | 44.5 | 42.7 | 40.7 | 41.9 | 40.2 | 41.3 |
| Środki pieniężne i Inwestycje | 3.1 | 21.2 | 18.9 | 19.0 | 18.5 | 17.3 | 17.3 | 16.6 | 18.1 | 16.9 | 16.4 | 16.9 | 14.5 | 10.6 | 11.1 | 17.8 | 19.3 | 22.4 | 22.2 | 24.0 | 26.4 | 30.5 | 32.3 | 34.4 | 38.0 | 31.0 | 26.2 | 20.6 | 29.2 | 24.5 | 21.5 | 28.1 | 25.4 | 26.7 | 36.1 | 36.8 | 32.1 | 29.4 | 27.8 | 28.0 | 24.9 | 27.6 |
| Zapasy | 1.0 | 0.9 | 0.9 | 0.0 | 2.2 | 2.2 | 2.2 | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 5.0 | 5.1 | 5.1 | 5.1 | 5.2 | 5.3 | 5.3 | 5.5 | 5.4 | 5.6 |
| Środki pieniężne i inne aktywa pieniężne | 2.6 | 20.8 | 18.4 | 18.6 | 18.1 | 16.9 | 16.8 | 16.2 | 17.7 | 16.5 | 15.9 | 16.5 | 14.0 | 10.2 | 10.6 | 17.4 | 18.9 | 22.1 | 21.9 | 23.7 | 26.4 | 30.5 | 32.3 | 34.4 | 38.0 | 31.0 | 26.2 | 20.6 | 29.2 | 24.5 | 21.5 | 27.1 | 20.4 | 21.7 | 31.0 | 31.6 | 26.9 | 24.1 | 22.6 | 22.5 | 19.5 | 22.1 |
| Należności krótkoterminowe | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.3 | 0.1 | 0.1 | 0.2 | 0.3 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.7 | 0.8 | 1.3 | 1.5 | 2.8 | 4.2 | 2.3 | 1.8 | 2.0 | 1.6 | 1.4 | 1.7 | 1.6 | 1.9 | 1.2 | 1.6 | 0.8 | 1.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 krótkoterminowe | 2.2 | 2.4 | 2.0 | 2.6 | 2.8 | 3.1 | 3.2 | 2.6 | 3.7 | 2.4 | 2.0 | 2.3 | 2.3 | 2.4 | 2.8 | 3.3 | 3.3 | 5.1 | 5.0 | 5.5 | 6.2 | 9.4 | 10.8 | 8.4 | 10.1 | 7.4 | 8.4 | 9.3 | 10.9 | 15.6 | 8.5 | 8.0 | 7.5 | 8.0 | 8.0 | 10.2 | 9.5 | 9.1 | 8.0 | 8.5 | 8.5 | 8.3 |
| Rozliczenia międzyokresowe | 0.6 | 0.6 | 0.9 | 1.4 | 1.8 | 2.0 | 2.2 | 1.4 | 1.5 | 1.3 | 0.9 | 1.1 | 0.9 | 0.8 | 0.9 | 0.9 | 0.8 | 0.9 | 0.8 | 0.4 | 0.7 | 4.1 | 4.8 | 3.5 | 1.3 | 0.8 | 1.0 | 1.6 | 2.3 | 1.0 | 1.3 | 1.1 | 1.1 | 1.7 | 1.7 | 3.7 | 2.3 | 1.6 | 1.6 | 1.3 | 2.0 | 1.9 |
| Zobowiązania długoterminowe | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.7 | 0.7 | 0.6 | 0.8 | 2.5 | 2.6 | 2.5 | 2.8 | 3.8 | 3.6 | 3.3 | 3.4 | 3.9 | 3.6 | 3.6 | 2.9 | 2.6 | 2.4 | 2.3 | 1.6 | 1.4 | 2.7 | 2.6 | 2.2 | 2.0 |
| 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 | (0.1) | (0.1) | -0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.8 | 0.8 | 0.8 | 0.8 | 0.5 | 0.6 | 0.6 | 0.8 | 0.5 | 0.4 | 0.5 | 0.5 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.7 | 0.7 | 0.6 | 0.8 | 2.5 | 2.6 | 2.5 | 2.8 | 3.8 | 3.6 | 3.3 | 3.4 | 3.9 | 3.6 | 3.6 | 2.9 | 2.6 | 2.4 | 2.3 | 1.6 | 1.4 | 2.7 | 2.6 | 2.2 | 2.0 |
| 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 | 0.7 | 0.6 | 0.5 | 0.5 | 2.2 | 2.3 | 2.2 | 2.0 | 2.9 | 2.7 | 2.4 | 2.7 | 3.0 | 2.7 | 2.3 | 2.0 | 1.7 | 1.6 | 1.4 | 1.1 | 0.9 | 2.2 | 2.0 | 1.8 | 0.0 |
| Zobowiązania ogółem | 2.6 | 2.6 | 2.2 | 2.7 | 3.0 | 3.2 | 3.4 | 2.7 | 3.8 | 2.5 | 2.1 | 2.4 | 2.3 | 2.5 | 2.8 | 3.4 | 3.4 | 5.9 | 5.7 | 6.1 | 7.0 | 11.9 | 13.4 | 10.9 | 12.9 | 11.2 | 12.0 | 12.6 | 14.3 | 19.5 | 12.2 | 11.7 | 10.5 | 10.6 | 10.4 | 12.5 | 11.1 | 10.4 | 10.7 | 11.1 | 10.6 | 10.3 |
| Kapitał (fundusz) podstawowy | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Zyski zatrzymane | (12.8) | 5.5 | 4.8 | 4.3 | 5.3 | 4.3 | 4.1 | 4.2 | 4.2 | 3.7 | 3.9 | 5.3 | 4.6 | 5.5 | 6.6 | 8.4 | 10.9 | 12.9 | 15.1 | 18.1 | 21.8 | 22.9 | 25.1 | 27.9 | 30.0 | 31.0 | 33.8 | 36.4 | 39.0 | 47.7 | 50.6 | 51.9 | 52.9 | 54.2 | 56.1 | 55.8 | 56.3 | 56.8 | 57.6 | 59.8 | 61.8 | 63.7 |
| Kapitał własny | 6.6 | 24.7 | 23.0 | 22.4 | 23.2 | 19.1 | 18.8 | 19.0 | 18.9 | 18.5 | 18.7 | 20.1 | 19.5 | 20.3 | 21.5 | 23.3 | 25.9 | 28.1 | 30.2 | 33.5 | 37.3 | 38.4 | 40.6 | 43.6 | 44.2 | 42.6 | 40.6 | 41.7 | 43.9 | 50.2 | 52.1 | 52.2 | 52.8 | 54.0 | 55.6 | 54.3 | 52.7 | 51.6 | 50.8 | 51.7 | 51.7 | 0.0 |
| Udziały mniejszościowe | (2.2) | (2.4) | (2.6) | (2.7) | (2.9) | (3.0) | (3.0) | (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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 9.2 | 27.2 | 25.2 | 25.1 | 26.2 | 22.3 | 22.2 | 21.7 | 22.7 | 21.0 | 20.8 | 22.5 | 21.8 | 22.8 | 24.3 | 26.7 | 29.3 | 33.9 | 35.9 | 39.5 | 44.2 | 50.3 | 54.0 | 54.6 | 57.0 | 53.8 | 52.6 | 54.3 | 58.1 | 69.7 | 64.3 | 63.9 | 63.2 | 64.6 | 66.0 | 66.8 | 63.8 | 62.1 | 61.6 | 62.8 | 62.3 | 64.4 |
| Inwestycje | 2.1 | 2.1 | 2.1 | 2.1 | 1.4 | 0.7 | 0.7 | 0.7 | 1.7 | 1.7 | 1.6 | 1.5 | 1.5 | 1.4 | 1.2 | 1.2 | 1.1 | 1.1 | 3.8 | 3.7 | 3.1 | 2.3 | 2.2 | 2.1 | 1.9 | 1.8 | 2.7 | 2.7 | 6.4 | 6.3 | 6.5 | 7.5 | 10.2 | 9.9 | 9.6 | 8.8 | 9.3 | 9.1 | 8.9 | 9.1 | 9.2 | 8.9 |
| 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 | 0.7 | 0.6 | 0.5 | 0.5 | 2.2 | 2.3 | 2.2 | 2.0 | 2.9 | 2.7 | 2.4 | 2.7 | 3.0 | 2.7 | 2.3 | 2.0 | 1.7 | 1.6 | 1.4 | 1.1 | 0.9 | 2.2 | 2.0 | 1.8 | 1.6 |
| Środki pieniężne i inne aktywa pieniężne | 2.6 | 20.8 | 18.4 | 18.6 | 18.1 | 16.9 | 16.8 | 16.2 | 17.7 | 16.5 | 15.9 | 16.5 | 14.0 | 10.2 | 10.6 | 17.4 | 18.9 | 22.1 | 21.9 | 23.7 | 26.4 | 30.5 | 32.3 | 34.4 | 38.0 | 31.0 | 26.2 | 20.6 | 29.2 | 24.5 | 21.5 | 27.1 | 20.4 | 21.7 | 31.0 | 31.6 | 26.9 | 24.1 | 22.6 | 22.5 | 19.5 | 22.1 |
| Dług netto | (2.6) | (20.8) | (18.4) | (18.6) | (18.1) | (16.9) | (16.8) | (16.2) | (17.7) | (16.5) | (15.9) | (16.5) | (14.0) | (10.2) | (10.6) | (17.4) | (18.9) | (21.4) | (21.2) | (23.2) | (26.0) | (28.3) | (30.0) | (32.2) | (36.0) | (28.1) | (23.5) | (18.1) | (26.5) | (21.5) | (18.9) | (24.7) | (18.4) | (20.0) | (29.4) | (30.2) | (25.8) | (23.2) | (20.4) | (20.5) | (17.7) | (20.5) |
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