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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 |
| 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 |
| Aktywa | 8.0 | 8.0 | 8.5 | 8.3 | 7.6 | 8.7 | 8.1 | 7.7 | 6.5 | 7.0 | 8.2 | 11.5 | 12.0 | 13.0 | 13.2 | 16.2 | 19.7 | 38.3 | 38.4 | 34.1 | 39.6 | 39.3 | 38.7 | 38.4 | 34.7 | 32.2 | 33.2 | 33.5 | 40.6 | 37.6 | 34.6 | 32.0 | 30.4 | 30.0 | 27.9 | 26.4 | 24.9 | 22.3 | 23.3 | 26.5 |
| Aktywa trwałe | 2.6 | 2.5 | 2.4 | 2.5 | 2.3 | 2.4 | 2.4 | 2.4 | 2.2 | 2.2 | 2.2 | 2.3 | 2.2 | 2.2 | 2.6 | 2.7 | 2.6 | 16.8 | 17.1 | 16.8 | 17.2 | 19.9 | 21.6 | 20.5 | 19.8 | 18.7 | 18.3 | 17.8 | 3.1 | 3.0 | 3.1 | 3.3 | 3.2 | 3.3 | 3.4 | 3.5 | 3.6 | 3.7 | 3.5 | 3.3 |
| Rzeczowe aktywa trwałe netto | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 1.0 | 1.1 | 1.2 | 1.4 | 2.0 | 2.0 | 1.9 | 5.0 | 5.4 | 5.0 | 4.6 | 4.3 | 4.0 | 3.8 | 2.1 | 2.0 | 2.1 | 2.3 | 1.9 | 1.8 | 1.8 | 1.8 | 1.7 | 1.5 | 1.5 | 1.4 |
| 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 | 12.8 | 12.6 | 12.3 | 12.9 | 12.7 | 13.8 | 13.3 | 13.0 | 12.4 | 12.3 | 12.1 | 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 | 1.9 | 1.9 | 1.9 | 1.9 | 1.8 | 1.9 | 1.9 | 1.8 | 1.7 | 1.7 | 1.7 | 1.6 | 1.5 | 1.5 | 1.5 | 1.5 | 1.4 | 2.6 | 2.5 | 2.4 | 2.4 | 2.3 | 2.4 | 2.3 | 2.2 | 2.0 | 1.9 | 1.8 | 0.9 | 0.0 | 0.0 | 0.9 | 1.3 | 1.4 | 1.4 | 1.6 | 1.8 | 1.6 | 1.6 | 1.5 |
| Wartość firmy i wartości niematerialne i prawne | 1.9 | 1.9 | 1.9 | 1.9 | 1.8 | 1.9 | 1.9 | 1.8 | 1.7 | 1.7 | 1.7 | 1.6 | 1.5 | 1.5 | 1.5 | 1.5 | 1.4 | 15.4 | 15.1 | 14.7 | 15.3 | 14.9 | 16.3 | 15.6 | 15.2 | 14.4 | 14.2 | 13.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.3 | 1.4 | 1.4 | 1.6 | 1.8 | 1.6 | 1.6 | 1.5 |
| Należności netto | 0.6 | 0.5 | 1.4 | 1.0 | 2.1 | 2.8 | 2.8 | 2.5 | 0.6 | 1.4 | 3.4 | 3.3 | 2.7 | 3.1 | 4.7 | 7.3 | 5.1 | 7.4 | 8.8 | 6.9 | 3.6 | 5.1 | 2.5 | 3.5 | 3.3 | 3.5 | 4.2 | 5.8 | 6.4 | 3.5 | 3.4 | 4.4 | 4.7 | 4.9 | 5.8 | 5.2 | 6.2 | 3.7 | 6.0 | 6.3 |
| 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 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.5 | 0.4 | 0.4 |
| Aktywa obrotowe | 5.4 | 5.5 | 6.1 | 5.8 | 5.3 | 6.3 | 5.7 | 5.3 | 4.3 | 4.8 | 6.0 | 9.2 | 9.8 | 10.9 | 10.6 | 13.5 | 17.1 | 21.4 | 21.3 | 17.3 | 22.4 | 19.4 | 17.1 | 17.8 | 14.8 | 13.4 | 14.9 | 15.7 | 37.4 | 34.6 | 31.5 | 28.8 | 27.2 | 26.7 | 24.6 | 22.9 | 21.3 | 18.6 | 19.8 | 23.3 |
| Środki pieniężne i Inwestycje | 4.1 | 4.2 | 3.7 | 3.8 | 1.9 | 1.5 | 0.5 | 0.7 | 1.5 | 1.2 | 0.5 | 2.6 | 4.2 | 4.2 | 1.8 | 1.7 | 5.5 | 2.6 | 1.8 | 1.1 | 9.6 | 4.1 | 3.9 | 4.2 | 3.5 | 2.5 | 3.8 | 3.5 | 22.9 | 22.4 | 19.6 | 14.0 | 14.1 | 14.1 | 10.8 | 9.2 | 8.8 | 8.3 | 7.3 | 9.4 |
| Zapasy | 0.5 | 0.7 | 0.8 | 0.8 | 0.8 | 1.5 | 2.0 | 1.7 | 2.0 | 1.9 | 1.6 | 2.5 | 2.5 | 2.9 | 3.4 | 4.0 | 5.6 | 10.1 | 10.2 | 8.8 | 8.5 | 9.3 | 9.8 | 9.2 | 7.2 | 6.9 | 6.3 | 5.6 | 4.7 | 4.1 | 4.8 | 5.0 | 5.0 | 6.5 | 6.9 | 7.6 | 5.9 | 6.0 | 5.7 | 6.7 |
| Inwestycje krótkoterminowe | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 3.6 | 3.6 | 3.1 | 3.3 | 1.3 | 0.9 | 0.5 | 0.7 | 1.5 | 1.2 | 0.5 | 2.6 | 4.2 | 4.2 | 1.8 | 1.7 | 5.5 | 2.6 | 1.8 | 1.1 | 9.6 | 4.1 | 3.9 | 4.2 | 3.5 | 2.5 | 3.8 | 3.5 | 22.9 | 22.4 | 19.6 | 14.0 | 14.1 | 14.1 | 10.8 | 9.2 | 8.8 | 8.3 | 7.3 | 9.4 |
| Należności 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 | 2.5 | 0.0 | 5.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.4 | 13.4 | 4.0 | 3.1 | 2.5 | 2.0 | 3.7 | 4.4 | 3.6 | 3.5 | 3.8 | 3.2 | 2.2 | 3.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.9 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 7.9 | 8.0 | 11.7 | 11.8 | 18.1 | 18.8 | 18.7 | 18.2 | 17.5 | 18.1 | 17.6 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 |
| Zobowiązania krótkoterminowe | 1.4 | 1.7 | 1.6 | 1.7 | 2.3 | 3.0 | 3.3 | 2.2 | 2.1 | 2.2 | 2.9 | 2.6 | 2.8 | 2.8 | 2.8 | 2.8 | 6.5 | 15.1 | 14.5 | 17.5 | 17.9 | 22.5 | 23.5 | 23.7 | 22.6 | 21.4 | 22.4 | 22.0 | 5.0 | 4.1 | 3.5 | 2.9 | 4.5 | 5.1 | 4.5 | 4.3 | 5.2 | 3.9 | 2.9 | 4.4 |
| Rozliczenia międzyokresowe | 0.6 | 0.7 | 0.3 | 0.4 | 0.1 | 0.2 | 0.1 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.5 | 0.7 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.4 | 0.5 | 0.4 | 0.7 | 0.8 | 0.5 | 0.3 | 0.4 | 0.3 | 0.4 | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1.1 | 1.0 | 1.3 | 1.1 | 0.6 | 0.6 | 0.5 | 0.5 | 0.6 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 9.3 | 10.6 | 6.5 | 6.7 | 3.1 | 3.4 | 3.2 | 3.0 | 2.7 | 2.5 | 2.3 | 2.2 | 2.0 | 1.9 | 1.8 | 1.6 | 1.4 | 1.2 | 1.1 | 0.9 | 0.7 | 0.6 | 0.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 długoterminowe | 1.1 | 1.0 | 1.3 | 1.1 | 0.6 | 0.6 | 0.5 | 0.5 | 0.6 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 9.3 | 10.6 | 6.5 | 6.7 | 3.1 | 3.4 | 3.2 | 3.0 | 2.7 | 2.5 | 2.3 | 2.2 | 2.0 | 1.9 | 1.8 | 1.6 | 1.4 | 1.2 | 1.1 | 0.9 | 0.7 | 0.6 | 0.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 3.6 | 3.4 | 3.2 | 3.0 | 2.8 | 2.7 | 2.6 | 2.5 | 2.3 | 2.2 | 2.2 | 2.0 | 1.9 | 1.7 | 1.6 | 0.7 | 0.6 | 0.4 |
| Zobowiązania ogółem | 2.4 | 2.7 | 2.9 | 2.8 | 2.8 | 3.6 | 3.8 | 2.7 | 2.7 | 2.5 | 3.1 | 2.8 | 3.0 | 3.0 | 2.9 | 3.0 | 6.6 | 24.4 | 25.1 | 23.9 | 24.7 | 25.5 | 26.9 | 26.9 | 25.6 | 24.1 | 24.9 | 24.4 | 7.2 | 6.1 | 5.4 | 4.6 | 6.1 | 6.5 | 5.8 | 5.3 | 6.1 | 4.6 | 3.5 | 4.9 |
| Kapitał (fundusz) podstawowy | 32.4 | 32.4 | 32.4 | 32.4 | 32.4 | 32.4 | 32.6 | 33.6 | 34.6 | 34.6 | 34.6 | 37.8 | 37.9 | 38.1 | 38.3 | 38.4 | 39.3 | 40.6 | 40.7 | 40.8 | 44.6 | 44.6 | 44.6 | 44.6 | 44.6 | 44.6 | 44.6 | 44.6 | 44.7 | 44.9 | 45.0 | 44.1 | 43.8 | 43.6 | 43.3 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 |
| Zyski zatrzymane | (31.0) | (31.3) | (31.0) | (31.1) | (32.0) | (31.7) | (32.8) | (32.9) | (35.1) | (34.5) | (34.0) | (33.5) | (33.2) | (32.7) | (33.2) | (31.0) | (31.6) | (33.5) | (33.8) | (37.3) | (40.8) | (41.9) | (45.9) | (45.5) | (47.7) | (48.1) | (47.7) | (46.6) | (24.2) | (25.8) | (28.2) | (29.8) | (33.9) | (34.3) | (35.0) | (35.5) | (38.4) | (39.2) | (37.8) | (36.3) |
| Kapitał własny | 5.5 | 5.3 | 5.6 | 5.5 | 4.8 | 5.1 | 4.3 | 5.0 | 3.8 | 4.5 | 5.1 | 8.7 | 9.0 | 10.0 | 10.3 | 13.2 | 13.1 | 13.8 | 13.3 | 10.2 | 14.9 | 13.7 | 11.8 | 11.5 | 9.1 | 8.0 | 8.3 | 9.1 | 33.4 | 31.5 | 29.2 | 27.4 | 24.2 | 23.5 | 22.2 | 21.1 | 18.8 | 17.7 | 19.8 | 21.7 |
| 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 |
| Pasywa | 8.0 | 8.0 | 8.5 | 8.3 | 7.6 | 8.7 | 8.1 | 7.7 | 6.5 | 7.0 | 8.2 | 11.5 | 12.0 | 13.0 | 13.2 | 16.2 | 19.7 | 38.3 | 38.4 | 34.1 | 39.6 | 39.3 | 38.7 | 38.4 | 34.7 | 32.2 | 33.2 | 33.5 | 40.6 | 37.6 | 34.6 | 32.0 | 30.4 | 30.0 | 27.9 | 26.4 | 24.9 | 22.3 | 23.3 | 26.5 |
| Inwestycje | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.5 | 0.4 | 0.4 |
| Dług | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.9 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 17.1 | 18.2 | 17.8 | 18.1 | 21.1 | 21.9 | 21.5 | 20.9 | 19.9 | 20.4 | 19.8 | 2.6 | 2.5 | 2.3 | 2.2 | 2.2 | 2.0 | 1.9 | 1.7 | 1.6 | 1.4 | 1.3 | 1.1 |
| Środki pieniężne i inne aktywa pieniężne | 3.6 | 3.6 | 3.1 | 3.3 | 1.3 | 0.9 | 0.5 | 0.7 | 1.5 | 1.2 | 0.5 | 2.6 | 4.2 | 4.2 | 1.8 | 1.7 | 5.5 | 2.6 | 1.8 | 1.1 | 9.6 | 4.1 | 3.9 | 4.2 | 3.5 | 2.5 | 3.8 | 3.5 | 22.9 | 22.4 | 19.6 | 14.0 | 14.1 | 14.1 | 10.8 | 9.2 | 8.8 | 8.3 | 7.3 | 9.4 |
| Dług netto | (2.9) | (2.9) | (2.4) | (2.5) | (0.5) | -0.0 | 0.3 | (0.7) | (1.5) | (1.2) | (0.5) | (2.6) | (4.2) | (4.2) | (1.8) | (1.7) | (4.0) | 14.5 | 16.4 | 16.7 | 8.5 | 17.0 | 18.0 | 17.3 | 17.4 | 17.4 | 16.6 | 16.3 | (20.4) | (19.9) | (17.3) | (11.8) | (11.9) | (12.1) | (8.9) | (7.5) | (7.2) | (6.9) | (6.0) | (8.3) |
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