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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 |
| 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 |
| Aktywa | 11.6 | 11.0 | 14.2 | 15.0 | 18.7 | 16.5 | 17.8 | 18.8 | 19.8 | 21.1 | 32.9 | 41.8 | 62.7 | 57.4 | 52.2 | 47.0 | 42.2 | 41.9 | 44.5 | 43.1 | 40.2 | 35.6 | 42.0 | 37.4 | 38.4 | 69.0 | 65.8 | 60.5 | 57.8 | 52.9 | 46.6 | 45.7 | 54.1 | 53.8 | 53.2 | 53.5 | 55.0 | 54.1 | 54.0 | 56.5 | 66.2 |
| Aktywa trwałe | 1.7 | 1.9 | 1.9 | 2.0 | 2.2 | 2.2 | 2.6 | 3.3 | 4.0 | 5.5 | 5.5 | 5.5 | 5.5 | 4.9 | 5.7 | 5.5 | 5.7 | 7.1 | 7.0 | 6.8 | 6.7 | 6.5 | 6.2 | 6.7 | 6.1 | 5.8 | 7.9 | 7.6 | 8.9 | 8.4 | 8.1 | 7.8 | 7.5 | 7.2 | 6.8 | 6.3 | 5.4 | 5.1 | 4.7 | 4.4 | 2.1 |
| Rzeczowe aktywa trwałe netto | 1.3 | 1.6 | 1.6 | 1.6 | 1.8 | 1.7 | 1.9 | 2.5 | 3.1 | 3.3 | 3.4 | 2.7 | 2.9 | 2.9 | 3.9 | 3.7 | 3.6 | 5.0 | 4.9 | 4.7 | 4.7 | 4.4 | 4.2 | 4.6 | 4.4 | 4.2 | 6.3 | 6.1 | 7.4 | 7.0 | 6.8 | 6.5 | 6.3 | 6.0 | 5.7 | 5.3 | 4.5 | 4.2 | 3.9 | 3.6 | 1.7 |
| 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 |
| Wartości niematerialne i prawne | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 1.8 | 1.8 | 1.7 | 1.7 | 1.6 | 1.5 | 1.5 | 1.5 | 1.5 | 1.4 | 1.4 | 1.3 | 1.2 | 1.2 | 1.1 | 1.1 | 1.0 | 1.0 | 0.9 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 |
| Wartość firmy i wartości niematerialne i prawne | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 1.8 | 1.8 | 1.7 | 1.7 | 1.6 | 1.5 | 1.5 | 1.5 | 1.5 | 1.4 | 1.4 | 1.3 | 1.2 | 1.2 | 1.1 | 1.1 | 1.0 | 1.0 | 0.9 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 |
| Należności netto | 1.9 | 2.2 | 3.1 | 3.8 | 2.5 | 4.3 | 6.8 | 6.5 | 5.9 | 5.0 | 4.6 | 4.9 | 5.3 | 4.8 | 5.2 | 4.8 | 4.4 | 5.4 | 5.8 | 6.0 | 2.2 | 3.6 | 4.0 | 3.2 | 2.7 | 4.6 | 6.0 | 5.3 | 5.2 | 6.3 | 4.2 | 4.7 | 8.5 | 9.2 | 6.1 | 5.6 | 5.2 | 6.6 | 7.8 | 7.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 9.9 | 9.1 | 12.3 | 13.0 | 16.5 | 14.4 | 15.2 | 15.5 | 15.7 | 15.6 | 27.4 | 36.3 | 57.2 | 52.6 | 46.5 | 41.5 | 36.5 | 34.8 | 37.5 | 36.4 | 33.5 | 29.1 | 35.8 | 30.7 | 32.2 | 63.2 | 57.9 | 52.8 | 48.9 | 44.5 | 38.5 | 37.9 | 46.6 | 46.6 | 46.4 | 47.2 | 49.5 | 49.0 | 49.3 | 52.1 | 64.1 |
| Środki pieniężne i Inwestycje | 4.0 | 3.2 | 5.7 | 4.7 | 5.5 | 3.0 | 3.4 | 2.3 | 1.6 | 1.2 | 14.1 | 24.0 | 45.4 | 41.0 | 33.4 | 28.2 | 22.6 | 19.1 | 19.6 | 18.7 | 18.8 | 13.6 | 18.7 | 15.3 | 16.5 | 44.5 | 38.6 | 32.9 | 28.0 | 20.8 | 16.9 | 13.1 | 20.2 | 23.1 | 26.3 | 26.6 | 27.3 | 27.6 | 27.9 | 32.4 | 0.0 |
| Zapasy | 3.7 | 3.2 | 3.1 | 4.2 | 8.2 | 6.7 | 4.5 | 6.3 | 7.9 | 8.9 | 7.8 | 6.6 | 5.8 | 5.1 | 6.5 | 7.1 | 8.2 | 8.7 | 10.7 | 9.8 | 11.5 | 11.3 | 12.3 | 11.0 | 11.7 | 12.8 | 12.2 | 12.7 | 13.6 | 15.3 | 15.8 | 15.6 | 14.7 | 11.9 | 12.0 | 12.6 | 14.5 | 12.5 | 11.5 | 10.5 | 9.2 |
| 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 |
| Środki pieniężne i inne aktywa pieniężne | 4.0 | 3.2 | 5.7 | 4.7 | 5.5 | 3.0 | 3.4 | 2.3 | 1.6 | 1.2 | 14.1 | 24.0 | 45.4 | 41.0 | 33.4 | 28.2 | 22.6 | 19.1 | 19.6 | 18.7 | 18.8 | 13.6 | 18.7 | 15.3 | 16.5 | 44.5 | 38.6 | 32.9 | 28.0 | 20.8 | 16.9 | 13.1 | 20.2 | 23.1 | 26.3 | 26.6 | 27.3 | 27.6 | 27.9 | 32.4 | 0.0 |
| Należności krótkoterminowe | 3.5 | 2.6 | 3.1 | 3.6 | 6.2 | 2.9 | 2.3 | 4.1 | 6.0 | 7.9 | 3.1 | 4.3 | 3.7 | 5.9 | 6.8 | 8.9 | 9.5 | 9.8 | 9.3 | 6.2 | 9.6 | 8.2 | 9.8 | 6.9 | 9.4 | 11.7 | 10.0 | 10.8 | 10.4 | 9.8 | 10.2 | 9.1 | 9.7 | 9.0 | 10.0 | 9.2 | 10.2 | 7.9 | 8.1 | 6.9 | 8.5 |
| Dług krótkoterminowy | 0.4 | 0.7 | 0.4 | 0.8 | 1.7 | 2.1 | 0.2 | 0.4 | 0.3 | 0.6 | 0.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.2 | 1.7 | 11.9 | 1.8 | 0.9 | 1.6 | 1.5 | 1.5 | 1.2 | 1.0 | 1.0 | 0.9 | 0.5 | 1.3 | 1.3 | 1.4 | 0.7 | 1.4 | 0.8 | 1.7 | 1.4 | 1.7 | 2.0 | 2.0 | 1.0 |
| Zobowiązania krótkoterminowe | 5.0 | 4.8 | 5.0 | 5.9 | 9.6 | 6.7 | 4.8 | 6.4 | 8.9 | 10.7 | 6.3 | 7.2 | 8.1 | 10.1 | 11.0 | 13.0 | 14.4 | 15.5 | 24.2 | 11.0 | 15.1 | 14.5 | 16.0 | 13.0 | 16.5 | 19.8 | 16.2 | 17.8 | 17.6 | 18.7 | 17.7 | 16.7 | 17.9 | 18.4 | 19.1 | 19.4 | 20.6 | 19.5 | 17.9 | 17.7 | 17.9 |
| Rozliczenia międzyokresowe | 0.2 | 0.4 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.6 |
| Zobowiązania długoterminowe | 2.6 | 2.5 | 5.3 | 4.8 | 3.9 | 3.4 | 0.5 | 0.6 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.7 | 0.7 | 0.7 | 0.6 | 5.4 | 5.2 | 5.0 | 4.7 | 4.6 | 4.4 | 4.9 | 5.5 | 5.4 | 7.5 | 7.2 | 8.5 | 8.4 | 8.1 | 7.9 | 7.5 | 7.3 | 7.0 | 6.7 | 5.9 | 5.7 | 5.4 | 4.5 | 2.1 |
| 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 | (1.3) | (3.9) | (3.9) | (3.9) | (3.9) | (3.8) | (3.8) | (4.4) | (4.4) | (4.4) | (4.3) | (4.3) | (4.3) | (4.2) | (4.2) | (4.0) | 0.0 | (3.8) | (3.8) | 0.0 | (3.3) | (3.3) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2.6 | 2.5 | 5.3 | 4.8 | 3.9 | 3.4 | 0.5 | 0.6 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.7 | 0.7 | 0.7 | 0.6 | 5.4 | 5.2 | 5.0 | 4.7 | 4.6 | 4.4 | 4.9 | 5.5 | 5.4 | 7.5 | 7.2 | 8.5 | 8.4 | 8.1 | 7.9 | 7.5 | 7.3 | 7.0 | 6.7 | 5.9 | 5.7 | 5.4 | 4.5 | 2.1 |
| Zobowiązania z tytułu leasingu | 0.6 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 | 0.6 | 0.6 | 0.7 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 2.3 | 2.3 | 2.0 | 1.7 | 1.5 | 1.3 | 1.8 | 1.6 | 1.5 | 3.5 | 3.3 | 4.7 | 4.7 | 4.5 | 4.4 | 4.3 | 4.1 | 3.9 | 3.8 | 3.3 | 3.2 | 3.1 | 2.9 | 0.0 |
| Zobowiązania ogółem | 7.6 | 7.3 | 10.3 | 10.7 | 13.5 | 10.1 | 5.3 | 6.9 | 9.8 | 11.7 | 7.2 | 8.1 | 8.9 | 10.8 | 11.7 | 13.6 | 15.1 | 20.9 | 29.4 | 16.0 | 19.8 | 19.1 | 20.4 | 17.9 | 21.9 | 25.2 | 23.7 | 25.0 | 26.1 | 27.1 | 25.8 | 24.6 | 25.4 | 25.8 | 26.0 | 26.2 | 26.5 | 25.1 | 23.3 | 22.2 | 20.1 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 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 | 0.1 | 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 | (39.5) | (40.5) | (40.9) | (40.9) | (42.3) | (42.0) | (42.1) | (43.1) | (45.2) | (47.2) | (49.9) | (47.8) | (56.6) | (64.9) | (72.9) | (81.5) | (89.8) | (98.1) | (105.8) | (113.0) | (121.9) | (127.8) | (131.5) | (135.7) | (141.8) | (149.2) | (154.8) | (163.6) | (169.0) | (176.7) | (183.1) | (184.1) | (185.5) | (187.4) | (189.6) | (190.6) | (190.5) | (191.0) | (191.0) | (189.1) | 0.0 |
| Kapitał własny | 4.0 | 3.7 | 3.9 | 4.3 | 5.3 | 6.4 | 12.4 | 11.9 | 10.0 | 9.4 | 25.7 | 33.7 | 53.8 | 46.7 | 40.5 | 33.4 | 27.2 | 21.0 | 15.1 | 27.1 | 20.4 | 16.5 | 21.6 | 19.5 | 16.4 | 43.8 | 42.1 | 35.4 | 31.7 | 25.9 | 20.8 | 21.0 | 28.7 | 28.0 | 27.2 | 27.3 | 28.5 | 29.0 | 30.7 | 34.4 | 46.1 |
| 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 |
| Pasywa | 11.6 | 11.0 | 14.2 | 15.0 | 18.7 | 16.5 | 17.8 | 18.8 | 19.8 | 21.1 | 32.9 | 41.8 | 62.7 | 57.4 | 52.2 | 47.0 | 42.2 | 41.9 | 44.5 | 43.1 | 40.2 | 35.6 | 42.0 | 37.4 | 38.4 | 69.0 | 65.8 | 60.5 | 57.8 | 52.9 | 46.6 | 45.7 | 54.1 | 53.8 | 53.2 | 53.5 | 55.0 | 54.1 | 54.0 | 56.5 | 66.2 |
| 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 | 0.0 | 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 | 2.9 | 3.1 | 5.5 | 5.5 | 5.5 | 5.4 | 0.6 | 0.5 | 0.6 | 0.6 | 0.7 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 2.3 | 12.3 | 2.0 | 1.7 | 1.5 | 1.3 | 1.8 | 1.6 | 1.5 | 3.5 | 3.3 | 4.7 | 4.7 | 4.5 | 4.4 | 4.3 | 4.1 | 3.9 | 3.8 | 3.3 | 3.2 | 3.1 | 2.9 | 2.7 |
| Środki pieniężne i inne aktywa pieniężne | 4.0 | 3.2 | 5.7 | 4.7 | 5.5 | 3.0 | 3.4 | 2.3 | 1.6 | 1.2 | 14.1 | 24.0 | 45.4 | 41.0 | 33.4 | 28.2 | 22.6 | 19.1 | 19.6 | 18.7 | 18.8 | 13.6 | 18.7 | 15.3 | 16.5 | 44.5 | 38.6 | 32.9 | 28.0 | 20.8 | 16.9 | 13.1 | 20.2 | 23.1 | 26.3 | 26.6 | 27.3 | 27.6 | 27.9 | 32.4 | 0.0 |
| Dług netto | (1.1) | (0.2) | (0.2) | 0.8 | -0.0 | 2.4 | (2.8) | (1.8) | (1.0) | (0.5) | (13.4) | (23.4) | (44.9) | (40.6) | (33.0) | (27.9) | (22.3) | (16.8) | (7.3) | (16.7) | (17.1) | (12.1) | (17.4) | (13.5) | (14.9) | (43.0) | (35.1) | (29.6) | (23.3) | (16.1) | (12.3) | (8.7) | (16.0) | (19.1) | (22.3) | (22.8) | (24.0) | (24.3) | (24.8) | (29.4) | 2.7 |
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