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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 | 13.4 | 10.7 | 7.9 | 6.3 | 10.1 | 8.3 | 6.4 | 9.0 | 7.4 | 6.2 | 16.9 | 15.5 | 13.9 | 12.3 | 11.6 | 8.7 | 7.9 | 7.6 | 13.3 | 13.4 | 11.9 | 23.6 | 23.0 | 21.8 | 29.6 | 74.3 | 72.3 | 68.7 | 65.6 | 61.8 | 60.2 | 57.7 | 55.5 | 50.2 | 47.6 | 43.8 | 42.7 | 53.6 | 52.6 | 40.2 | 39.2 | 30.1 |
| Aktywa trwałe | 1.7 | 1.6 | 1.6 | 1.6 | 1.6 | 1.5 | 1.8 | 1.4 | 1.3 | 1.3 | 1.2 | 1.1 | 1.2 | 1.2 | 1.1 | 1.2 | 1.2 | 1.5 | 1.5 | 1.5 | 1.5 | 1.8 | 1.7 | 1.7 | 4.2 | 3.9 | 3.8 | 3.7 | 3.7 | 3.8 | 3.6 | 3.9 | 4.3 | 4.3 | 6.9 | 6.5 | 6.5 | 6.3 | 6.0 | 5.9 | 5.8 | 5.9 |
| Rzeczowe aktywa trwałe netto | 0.5 | 0.4 | 0.4 | 0.5 | 0.4 | 0.5 | 0.5 | 0.4 | 0.3 | 0.4 | 0.3 | 0.2 | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 | 0.9 | 0.9 | 0.9 | 0.8 | 0.7 | 0.7 | 0.6 | 3.2 | 2.9 | 2.8 | 2.8 | 2.8 | 2.8 | 2.7 | 2.5 | 2.7 | 2.7 | 5.3 | 5.0 | 5.0 | 4.8 | 4.9 | 4.9 | 5.1 | 5.1 |
| 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 | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.8 | 1.0 | 1.0 | 1.1 | 1.0 | 1.0 | 0.9 | 0.8 | 0.6 | 0.5 | 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 | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.8 | 1.0 | 1.0 | 1.1 | 1.0 | 1.0 | 0.9 | 0.8 | 0.6 | 0.5 | 0.0 |
| Należności netto | 0.5 | 0.6 | 0.5 | 0.8 | 1.2 | 1.5 | 0.8 | 0.8 | 0.9 | 1.0 | 0.8 | 0.9 | 0.9 | 0.9 | 0.8 | 1.1 | 1.2 | 1.3 | 1.4 | 2.1 | 1.1 | 1.0 | 1.2 | 1.4 | 1.9 | 2.0 | 2.4 | 2.6 | 2.3 | 2.2 | 3.3 | 3.4 | 2.7 | 2.7 | 2.8 | 2.4 | 3.9 | 3.1 | 4.5 | 3.9 | 4.7 | 3.7 |
| 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 | 0.0 |
| Aktywa obrotowe | 11.7 | 9.2 | 6.3 | 4.6 | 8.5 | 6.8 | 4.7 | 7.6 | 6.1 | 4.9 | 15.7 | 14.3 | 12.7 | 11.1 | 10.5 | 7.5 | 6.7 | 6.1 | 11.8 | 11.9 | 10.4 | 21.8 | 21.3 | 20.1 | 25.5 | 70.4 | 68.5 | 65.0 | 61.9 | 58.0 | 56.6 | 53.8 | 51.2 | 46.0 | 40.7 | 37.3 | 36.2 | 47.4 | 46.6 | 34.3 | 33.4 | 24.2 |
| Środki pieniężne i Inwestycje | 9.2 | 6.4 | 3.5 | 1.9 | 5.4 | 3.6 | 2.0 | 4.4 | 3.3 | 2.0 | 12.7 | 11.0 | 9.3 | 7.5 | 6.7 | 3.7 | 3.1 | 2.5 | 7.5 | 6.2 | 5.7 | 17.0 | 16.0 | 14.7 | 20.1 | 64.9 | 61.5 | 57.7 | 54.1 | 49.7 | 45.1 | 40.5 | 37.5 | 31.7 | 26.5 | 24.3 | 23.1 | 35.4 | 32.8 | 21.6 | 20.1 | 12.4 |
| Zapasy | 2.0 | 2.1 | 2.1 | 1.8 | 1.8 | 1.6 | 1.6 | 1.8 | 1.8 | 1.8 | 1.9 | 2.2 | 2.3 | 2.5 | 2.7 | 2.5 | 2.1 | 2.0 | 2.5 | 3.2 | 3.2 | 3.7 | 3.6 | 3.5 | 3.2 | 3.3 | 3.6 | 3.9 | 4.9 | 5.7 | 6.6 | 8.3 | 9.3 | 9.8 | 9.2 | 9.0 | 7.9 | 8.0 | 8.0 | 7.1 | 6.9 | 6.6 |
| 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 | 21.6 | 21.7 | 9.9 | 9.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 9.2 | 6.4 | 3.5 | 1.9 | 5.4 | 3.6 | 2.0 | 4.4 | 3.3 | 2.0 | 12.7 | 11.0 | 9.3 | 7.5 | 6.7 | 3.7 | 3.1 | 2.5 | 7.5 | 6.2 | 5.7 | 17.0 | 16.0 | 14.7 | 20.1 | 64.9 | 61.5 | 57.7 | 54.1 | 49.7 | 23.5 | 18.7 | 27.6 | 21.8 | 26.5 | 24.3 | 23.1 | 35.4 | 32.8 | 21.6 | 20.1 | 12.4 |
| Należności krótkoterminowe | 1.0 | 1.1 | 0.6 | 0.6 | 0.7 | 0.8 | 1.1 | 1.5 | 1.5 | 1.3 | 1.0 | 1.0 | 0.8 | 0.7 | 1.0 | 0.7 | 0.5 | 0.5 | 1.3 | 1.7 | 1.0 | 1.4 | 1.5 | 1.1 | 0.3 | 0.7 | 1.3 | 0.8 | 0.4 | 1.0 | 1.6 | 1.4 | 0.3 | 1.4 | 1.3 | 0.8 | 0.4 | 0.8 | 0.8 | 1.0 | 1.3 | 1.2 |
| Dług krótkoterminowy | 0.0 | 0.0 | 4.1 | 4.2 | 4.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 3.9 | 3.9 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.5 | 0.3 | 0.4 | 0.9 | 0.9 | 1.0 | 0.5 | 1.0 | 1.1 | 1.1 | 0.6 | 0.6 | 1.0 | 0.8 | 0.8 | 10.5 | 11.0 | 0.5 | (0.9) | 0.6 |
| Zobowiązania krótkoterminowe | 4.9 | 5.6 | 9.5 | 7.7 | 7.7 | 3.2 | 3.6 | 3.4 | 3.0 | 3.2 | 2.9 | 2.7 | 4.4 | 5.7 | 5.9 | 2.0 | 2.0 | 2.3 | 3.3 | 4.3 | 4.0 | 3.6 | 3.8 | 3.7 | 3.2 | 3.1 | 4.4 | 4.6 | 4.8 | 4.0 | 5.5 | 6.1 | 6.8 | 6.1 | 6.2 | 5.6 | 7.4 | 15.2 | 16.7 | 7.6 | 10.4 | 6.9 |
| Rozliczenia międzyokresowe | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.4 | 0.4 | 0.7 | 0.7 | 1.1 | 1.2 | 0.9 | 0.6 | 0.8 | 0.6 | 0.5 | 0.4 | 0.4 | 0.7 | 0.5 | 0.7 | 0.7 | 1.1 | 1.3 | 0.7 | 1.2 | 2.6 | 1.2 | 1.1 | 1.3 | 2.1 | 0.0 |
| Zobowiązania długoterminowe | 8.6 | 8.8 | 4.3 | 4.4 | 4.4 | 8.7 | 6.8 | 5.0 | 5.1 | 5.2 | 5.4 | 5.5 | 3.7 | 1.9 | 2.1 | 4.2 | 4.3 | 4.9 | 3.1 | 3.1 | 3.3 | 17.2 | 17.9 | 18.0 | 24.0 | 27.2 | 20.0 | 20.0 | 12.0 | 12.1 | 11.9 | 11.8 | 11.8 | 11.6 | 14.0 | 14.2 | 14.1 | 3.9 | 3.7 | 3.6 | 3.4 | 3.2 |
| 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 | (0.1) | 0.0 | 0.0 | 0.0 | (0.2) | (0.1) | (0.6) | (0.8) | (0.2) | (0.3) | (0.3) | (0.3) | (0.3) | (0.4) | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | (0.5) | 0.0 | (0.5) | (0.4) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 8.6 | 8.8 | 4.3 | 4.4 | 4.4 | 8.7 | 6.8 | 5.0 | 5.1 | 5.2 | 5.4 | 5.5 | 3.7 | 1.9 | 2.1 | 4.2 | 4.3 | 4.9 | 3.1 | 3.1 | 3.3 | 17.2 | 17.9 | 18.0 | 24.0 | 27.2 | 20.0 | 20.0 | 12.0 | 12.1 | 11.9 | 11.8 | 11.8 | 11.6 | 14.0 | 14.2 | 14.1 | 3.9 | 3.7 | 3.6 | 3.4 | 3.2 |
| 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 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 2.8 | 2.8 | 2.7 | 2.6 | 2.4 | 2.3 | 2.2 | 2.1 | 2.1 | 2.0 | 4.3 | 4.1 | 4.0 | 3.9 | 3.8 | 3.7 | (1.4) | 0.0 |
| Zobowiązania ogółem | 13.5 | 14.4 | 13.7 | 12.1 | 12.1 | 11.9 | 10.4 | 8.4 | 8.2 | 8.4 | 8.3 | 8.2 | 8.1 | 7.6 | 8.0 | 6.2 | 6.3 | 7.2 | 6.4 | 7.4 | 7.3 | 20.8 | 21.7 | 21.7 | 27.3 | 30.3 | 24.4 | 24.6 | 16.8 | 16.0 | 17.4 | 17.9 | 18.6 | 17.7 | 20.2 | 19.7 | 21.5 | 19.1 | 20.4 | 11.2 | 13.8 | 10.1 |
| Kapitał (fundusz) podstawowy | 0.7 | 0.7 | 0.7 | 0.7 | 0.9 | 0.9 | 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 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Zyski zatrzymane | (77.3) | (81.2) | (84.3) | (84.5) | (85.7) | (87.8) | (89.6) | (92.2) | (93.9) | (95.5) | (97.5) | (99.0) | (101.0) | (102.7) | (104.6) | (106.0) | (107.2) | (108.4) | (110.0) | (111.1) | (112.7) | (114.8) | (116.5) | (117.9) | (119.5) | (122.1) | (125.8) | (129.8) | (133.9) | (137.9) | (142.2) | (146.0) | (150.4) | (156.0) | (163.0) | (167.8) | (172.5) | (176.6) | (181.0) | (186.0) | (191.4) | (197.4) |
| Kapitał własny | (0.1) | (3.6) | (5.9) | (5.8) | (2.0) | (3.6) | (4.0) | 0.6 | (0.8) | (2.2) | 8.5 | 7.3 | 5.8 | 4.7 | 3.6 | 2.5 | 1.5 | 0.4 | 6.9 | 6.0 | 4.6 | 2.8 | 1.3 | 0.1 | 2.4 | 44.0 | 48.0 | 44.1 | 48.8 | 45.7 | 42.8 | 39.9 | 36.9 | 32.6 | 27.4 | 24.1 | 21.2 | 34.6 | 32.1 | 29.0 | 25.4 | 0.0 |
| 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 | 13.4 | 10.7 | 7.9 | 6.3 | 10.1 | 8.3 | 6.4 | 9.0 | 7.4 | 6.2 | 16.9 | 15.5 | 13.9 | 12.3 | 11.6 | 8.7 | 7.9 | 7.6 | 13.3 | 13.4 | 11.9 | 23.6 | 23.0 | 21.8 | 29.6 | 74.3 | 72.3 | 68.7 | 65.6 | 61.8 | 60.2 | 57.7 | 55.5 | 50.2 | 47.6 | 43.8 | 42.7 | 53.6 | 52.6 | 40.2 | 39.2 | 30.1 |
| 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 | 21.6 | 21.7 | 9.9 | 9.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 7.7 | 7.8 | 7.9 | 8.0 | 8.1 | 8.1 | 6.1 | 4.4 | 4.5 | 4.6 | 4.7 | 4.8 | 4.9 | 5.1 | 5.2 | 3.3 | 3.5 | 4.1 | 2.3 | 2.3 | 2.5 | 17.1 | 18.0 | 18.1 | 24.2 | 27.3 | 20.2 | 20.2 | 12.3 | 12.2 | 12.1 | 12.0 | 12.0 | 11.9 | 14.3 | 14.0 | 13.9 | 13.9 | 13.8 | 3.7 | 3.6 | 3.4 |
| Środki pieniężne i inne aktywa pieniężne | 9.2 | 6.4 | 3.5 | 1.9 | 5.4 | 3.6 | 2.0 | 4.4 | 3.3 | 2.0 | 12.7 | 11.0 | 9.3 | 7.5 | 6.7 | 3.7 | 3.1 | 2.5 | 7.5 | 6.2 | 5.7 | 17.0 | 16.0 | 14.7 | 20.1 | 64.9 | 61.5 | 57.7 | 54.1 | 49.7 | 23.5 | 18.7 | 27.6 | 21.8 | 26.5 | 24.3 | 23.1 | 35.4 | 32.8 | 21.6 | 20.1 | 12.4 |
| Dług netto | (1.6) | 1.4 | 4.4 | 6.1 | 2.7 | 4.5 | 4.0 | -0.0 | 1.2 | 2.6 | (8.0) | (6.2) | (4.4) | (2.5) | (1.5) | (0.4) | 0.4 | 1.6 | (5.1) | (4.0) | (3.2) | 0.2 | 2.0 | 3.4 | 4.1 | (37.6) | (41.4) | (37.5) | (41.8) | (37.5) | (11.5) | (6.8) | (15.6) | (9.9) | (12.2) | (10.3) | (9.2) | (21.5) | (19.0) | (17.9) | (16.5) | (8.9) |
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