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| Rok finansowy | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q3 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
| Aktywa | 26.6 | 75.1 | 73.3 | 65.8 | 84.8 | 72.1 | 198.0 | 148.0 | 409.5 | 405.6 | 317.2 | 310.1 | 250.3 | 335.9 | 234.8 | 241.0 | 185.1 | 306.9 | 379.2 | 333.9 | 221.4 | 200.6 | 170.9 | 146.7 | 117.6 | 285.0 | 248.1 | 246.5 | 232.9 | 217.5 | (15.7) | 183.0 | 145.9 | 122.8 | 93.1 |
| Aktywa trwałe | 2.1 | 2.4 | 2.4 | 3.7 | 4.4 | 5.2 | 6.1 | 5.4 | 10.0 | 16.4 | 16.9 | 24.2 | 29.5 | 26.8 | 35.9 | 63.4 | 69.3 | 75.5 | 78.1 | 79.6 | 61.6 | 62.0 | 60.8 | 69.4 | 27.1 | 25.0 | 22.4 | 23.4 | 22.7 | 22.0 | 20.5 | 24.1 | 26.3 | 26.1 | 24.3 |
| Rzeczowe aktywa trwałe netto | 1.4 | 1.4 | 1.7 | 2.7 | 3.2 | 3.6 | 3.5 | 2.8 | 6.7 | 12.7 | 13.8 | 20.1 | 25.1 | 23.4 | 27.6 | 55.5 | 51.9 | 54.5 | 51.3 | 42.8 | 30.7 | 29.2 | 27.1 | 25.5 | 20.6 | 18.8 | 17.0 | 17.6 | 16.9 | 16.0 | 14.5 | 17.9 | 19.5 | 20.2 | 19.0 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.3 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Należności netto | 0.0 | 5.7 | 0.1 | 0.0 | 7.5 | 12.5 | 0.2 | 0.0 | 11.5 | 12.4 | 1.3 | 0.0 | 1.5 | 0.0 | 23.1 | 29.3 | 3.3 | 6.1 | 0.0 | 9.6 | 0.0 | 0.0 | 0.0 | 29.0 | 11.6 | 7.9 | 8.9 | 10.5 | 14.4 | 15.7 | 0.0 | 14.0 | 15.1 | 0.0 | 20.1 |
| Inwestycje długoterminowe | 0.7 | 0.4 | 0.0 | 0.3 | 0.5 | 0.9 | 1.8 | 1.7 | 1.7 | 3.4 | 1.4 | 3.9 | 1.9 | 3.4 | 0.6 | 0.7 | 0.7 | 1.3 | 0.0 | 3.3 | 0.0 | 0.0 | 0.0 | 3.7 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 3.7 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 24.4 | 72.8 | 71.0 | 62.1 | 80.4 | 66.9 | 191.9 | 142.6 | 399.5 | 389.2 | 300.3 | 286.0 | 220.8 | 309.1 | 198.8 | 177.6 | 115.7 | 231.4 | 301.1 | 254.3 | 159.8 | 138.6 | 110.1 | 77.3 | 90.4 | 260.0 | 225.7 | 223.1 | 210.2 | 195.5 | 149.1 | 158.9 | 119.6 | 96.7 | 68.8 |
| Środki pieniężne i Inwestycje | 19.5 | 66.8 | 65.4 | 54.7 | 72.3 | 54.0 | 180.9 | 130.0 | 385.8 | 357.0 | 282.9 | 259.0 | 194.1 | 271.4 | 167.8 | 138.5 | 87.6 | 218.6 | 285.8 | 240.8 | 152.5 | 125.5 | 98.2 | 77.3 | 74.1 | 248.0 | 212.7 | 209.2 | 192.3 | 174.0 | 149.1 | 141.4 | 101.5 | 71.2 | 46.4 |
| Zapasy | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 2.2 | 0.0 | 0.0 | 0.0 | 2.9 | 0.0 | 2.1 | 2.7 | 2.7 | 2.6 | 4.2 | 3.9 | 0.0 | 0.0 | 0.0 | (32.9) | 3.4 | 3.8 | 0.0 | 2.7 | 2.4 | (15.3) | (16.9) | 2.1 | 1.7 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 19.5 | 66.8 | 65.4 | 54.7 | 72.3 | 54.0 | 180.9 | 130.0 | 385.8 | 357.0 | 282.9 | 259.0 | 194.1 | 271.4 | 167.8 | 138.5 | 87.6 | 218.6 | 285.8 | 240.8 | 152.5 | 125.5 | 98.2 | 77.3 | 74.1 | 248.0 | 212.7 | 209.2 | 192.3 | 174.0 | 149.1 | 141.4 | 101.5 | 71.2 | 46.4 |
| Należności krótkoterminowe | 3.7 | 2.2 | 1.7 | 2.6 | 2.7 | 3.9 | 3.0 | 5.8 | 12.0 | 15.5 | 15.1 | 19.9 | 23.8 | 29.0 | 39.0 | 28.8 | 21.8 | 27.2 | 27.7 | 24.9 | 17.2 | 16.3 | 12.2 | 11.4 | 11.4 | 16.3 | 15.4 | 14.5 | 19.9 | 19.1 | 16.7 | 23.3 | 18.1 | 21.3 | 22.5 |
| Dług krótkoterminowy | 0.3 | 0.5 | 1.4 | 0.3 | 0.3 | 0.8 | 0.6 | 0.5 | 0.2 | 0.6 | 0.8 | 0.9 | 3.9 | 2.7 | 3.5 | 4.7 | 4.7 | 5.1 | 4.5 | 5.8 | 4.5 | 4.4 | 3.3 | 3.5 | 2.3 | 2.1 | 3.4 | 3.0 | 2.2 | 2.4 | 2.2 | 2.0 | 0.4 | 0.8 | 1.1 |
| Zobowiązania krótkoterminowe | 5.5 | 3.3 | 5.4 | 6.1 | 7.8 | 10.3 | 8.8 | 9.8 | 19.1 | 30.3 | 32.0 | 42.4 | 50.6 | 46.9 | 59.5 | 59.1 | 53.2 | 61.1 | 70.3 | 64.6 | 38.8 | 38.7 | 33.8 | 31.4 | 26.0 | 30.4 | 28.4 | 29.5 | 32.8 | 33.4 | 31.4 | 37.3 | 26.5 | 29.4 | 30.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.1 | 0.2 | 1.4 | 1.5 | 1.1 | 1.7 | 1.1 | 0.9 | 0.0 | 3.6 | 0.0 | 3.9 | 0.1 | 6.0 | 7.1 | 5.9 | 4.1 | 16.0 | 5.7 | 3.4 | 4.9 | 4.3 | 4.1 | 3.8 | 3.0 | 2.9 | 2.1 | 2.2 | 2.3 | 2.3 | 0.2 | 4.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1.3 | 0.8 | 1.1 | 2.9 | 2.9 | 3.2 | 7.0 | 6.8 | 6.2 | 16.1 | 17.3 | 17.9 | 16.8 | 14.0 | 9.5 | 31.7 | 28.9 | 27.8 | 25.1 | 17.2 | 13.4 | 18.9 | 20.2 | 16.1 | 9.5 | 10.1 | 7.7 | 22.5 | 21.1 | 19.9 | 14.3 | 5.5 | 7.8 | 8.3 | 8.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 1.7 | 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 | 1.3 | 0.8 | 1.1 | 2.9 | 2.9 | 3.2 | 7.0 | 6.8 | 6.2 | 16.1 | 17.3 | 17.9 | 16.8 | 14.0 | 9.5 | 31.7 | 28.9 | 27.8 | 25.1 | 17.2 | 13.4 | 18.9 | 20.2 | 16.1 | 9.5 | 10.1 | 7.7 | 22.5 | 21.1 | 19.9 | 14.3 | 5.5 | 7.8 | 8.3 | 8.1 |
| 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 | 27.5 | 26.0 | 25.7 | 23.9 | 14.2 | 11.4 | 11.9 | 11.0 | 10.2 | 4.3 | 3.9 | 2.8 | 3.0 | 2.6 | 2.1 | 1.6 | 5.7 | 7.0 | 7.2 | 7.4 |
| Zobowiązania ogółem | 6.8 | 4.1 | 6.5 | 9.0 | 10.7 | 13.5 | 15.7 | 16.6 | 25.3 | 46.5 | 49.3 | 60.3 | 67.4 | 60.9 | 69.0 | 90.8 | 82.1 | 88.9 | 95.4 | 81.9 | 52.2 | 57.6 | 54.0 | 47.4 | 35.5 | 40.6 | 36.1 | 52.1 | 53.8 | 53.3 | 45.8 | 42.8 | 34.2 | 37.7 | 39.0 |
| Kapitał (fundusz) podstawowy | 1.5 | 2.1 | 2.3 | 2.3 | 2.8 | 2.9 | 3.0 | 2.4 | 2.9 | 3.0 | 2.7 | 3.2 | 3.5 | 4.0 | 4.1 | 4.7 | 4.3 | 6.0 | 7.0 | 8.0 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 10.7 | 10.7 | 10.7 | 10.7 | 11.0 | 11.0 | 11.0 | 11.0 | 11.8 | 11.0 |
| Zyski zatrzymane | (12.2) | (8.6) | (22.2) | (13.4) | (35.4) | (21.9) | (37.9) | (18.0) | (53.3) | (61.1) | (126.3) | (94.6) | (207.9) | (96.7) | (227.0) | (103.0) | (133.5) | (195.2) | (109.5) | (1 175.5) | (988.0) | (220.8) | (244.9) | (258.5) | (275.2) | (203.0) | (220.3) | (259.6) | (280.1) | (210.9) | (61.5) | (238.9) | (266.2) | (250.4) | (263.3) |
| Kapitał własny | 19.8 | 71.0 | 66.8 | 56.8 | 74.1 | 58.7 | 182.2 | 131.4 | 384.2 | 359.1 | 267.9 | 249.9 | 182.9 | 275.0 | 165.8 | 150.2 | 103.0 | 218.0 | 283.8 | 252.0 | 169.2 | 143.0 | 116.9 | 99.3 | 82.1 | 244.4 | 212.1 | 194.5 | 179.1 | 164.2 | (61.5) | 140.2 | 111.7 | 85.0 | 54.0 |
| 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 |
| Pasywa | 26.6 | 75.1 | 73.3 | 65.8 | 84.8 | 72.1 | 198.0 | 148.0 | 409.5 | 405.6 | 317.2 | 310.1 | 250.3 | 335.9 | 234.8 | 241.0 | 185.1 | 306.9 | 379.2 | 333.9 | 221.4 | 200.6 | 170.9 | 146.7 | 117.6 | 285.0 | 248.1 | 246.5 | 232.9 | 217.5 | (15.7) | 183.0 | 145.9 | 122.8 | 93.1 |
| Inwestycje | 0.7 | 0.4 | 0.0 | 0.3 | 0.8 | 0.9 | 1.8 | 1.7 | 1.7 | 3.4 | 1.4 | 3.9 | 1.9 | 3.4 | 0.6 | 0.7 | 0.7 | 1.3 | 0.0 | 3.3 | 0.0 | 0.0 | 0.0 | 3.7 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 3.7 | 0.0 | 0.0 | 0.0 |
| Dług | 1.4 | 1.0 | 2.1 | 2.7 | 2.7 | 3.2 | 6.7 | 6.4 | 6.0 | 6.0 | 5.3 | 5.8 | 6.5 | 4.8 | 5.2 | 33.6 | 30.7 | 31.4 | 28.5 | 40.6 | 23.6 | 13.7 | 13.1 | 18.7 | 5.4 | 5.3 | 3.4 | 10.0 | 2.9 | 2.6 | 2.3 | 6.6 | 7.2 | 8.2 | 8.1 |
| Środki pieniężne i inne aktywa pieniężne | 19.5 | 66.8 | 65.4 | 54.7 | 72.3 | 54.0 | 180.9 | 130.0 | 385.8 | 357.0 | 282.9 | 259.0 | 194.1 | 271.4 | 167.8 | 138.5 | 87.6 | 218.6 | 285.8 | 240.8 | 152.5 | 125.5 | 98.2 | 77.3 | 74.1 | 248.0 | 212.7 | 209.2 | 192.3 | 174.0 | 149.1 | 141.4 | 101.5 | 71.2 | 46.4 |
| Dług netto | (18.1) | (65.8) | (63.4) | (52.1) | (69.5) | (50.8) | (174.2) | (123.6) | (379.8) | (351.0) | (277.7) | (253.2) | (187.6) | (266.6) | (162.6) | (104.9) | (56.9) | (187.3) | (257.3) | (200.2) | (128.9) | (111.8) | (85.1) | (58.6) | (68.7) | (242.7) | (209.2) | (199.2) | (189.4) | (171.4) | (146.8) | (134.8) | (94.3) | (63.0) | (38.3) |
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