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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 | 2024 | 2025 |
| 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 | Q4 | Q1 |
| Aktywa | 20.4 | 60.0 | 56.8 | 50.5 | 63.8 | 52.9 | 152.5 | 133.5 | 375.3 | 364.9 | 302.4 | 272.2 | 213.3 | 289.4 | 196.5 | 212.2 | 168.8 | 270.5 | 337.0 | 272.2 | 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 | 114.2 | 93.1 | 65.7 | 50.6 |
| Aktywa trwałe | 1.6 | 1.9 | 1.8 | 2.8 | 3.3 | 3.8 | 4.7 | 4.9 | 9.2 | 14.8 | 16.1 | 21.2 | 25.1 | 23.1 | 30.1 | 55.9 | 63.2 | 66.5 | 69.4 | 64.9 | 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 | 24.2 | 24.3 | 21.3 | 21.4 |
| Rzeczowe aktywa trwałe netto | 1.1 | 1.1 | 1.3 | 2.1 | 2.4 | 2.6 | 2.7 | 2.6 | 6.1 | 11.5 | 13.1 | 17.6 | 21.4 | 20.1 | 23.1 | 48.9 | 47.3 | 48.0 | 45.6 | 34.9 | 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 | 18.8 | 19.0 | 16.8 | 16.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 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 | 0.1 | 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 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 0.0 | 4.6 | 0.1 | 0.0 | 5.6 | 9.1 | 0.1 | 0.0 | 10.6 | 11.1 | 1.2 | 0.0 | 1.3 | 0.0 | 19.3 | 25.8 | 3.0 | 5.4 | 0.0 | 7.9 | 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 | 10.4 | 0.0 |
| Inwestycje długoterminowe | 0.5 | 0.3 | 0.0 | 0.2 | 0.4 | 0.7 | 1.4 | 1.5 | 1.5 | 3.0 | 1.4 | 3.4 | 1.6 | 2.9 | 0.5 | 0.6 | 0.6 | 1.2 | 0.0 | 2.7 | 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 | 4.3 | 0.0 |
| Aktywa obrotowe | 18.7 | 58.2 | 55.0 | 47.6 | 60.5 | 49.1 | 147.8 | 128.6 | 366.1 | 350.2 | 286.2 | 250.9 | 188.2 | 266.3 | 166.4 | 156.4 | 105.6 | 204.0 | 267.6 | 207.4 | 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 | 90.0 | 68.8 | 44.4 | 29.1 |
| Środki pieniężne i Inwestycje | 14.9 | 53.4 | 50.7 | 42.0 | 54.4 | 39.6 | 139.3 | 117.2 | 353.6 | 321.2 | 269.7 | 227.3 | 165.4 | 233.8 | 140.4 | 122.0 | 79.9 | 192.7 | 254.0 | 196.4 | 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 | 66.2 | 46.4 | 32.5 | 13.0 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 2.0 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 1.8 | 2.4 | 2.5 | 2.3 | 3.8 | 3.2 | 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 | 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 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 14.9 | 53.4 | 50.7 | 42.0 | 54.4 | 39.6 | 139.3 | 117.2 | 353.6 | 321.2 | 269.7 | 227.3 | 165.4 | 233.8 | 140.4 | 122.0 | 79.9 | 192.7 | 254.0 | 196.4 | 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 | 66.2 | 46.4 | 32.5 | 13.0 |
| Należności krótkoterminowe | 2.9 | 1.8 | 1.3 | 2.0 | 2.1 | 2.9 | 2.3 | 5.3 | 11.0 | 13.9 | 14.4 | 17.5 | 20.3 | 25.0 | 32.7 | 25.4 | 19.9 | 24.0 | 24.6 | 20.3 | 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 | 19.8 | 22.5 | 22.0 | 0.0 |
| Dług krótkoterminowy | 0.3 | 0.4 | 1.1 | 0.2 | 0.2 | 0.6 | 0.4 | 0.5 | 0.1 | 0.5 | 0.8 | 0.8 | 3.3 | 2.4 | 2.9 | 4.5 | 4.6 | 4.9 | 4.4 | 5.4 | 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 | 1.5 | 0.0 |
| Zobowiązania krótkoterminowe | 4.2 | 2.6 | 4.2 | 4.7 | 5.8 | 7.6 | 6.8 | 8.9 | 17.5 | 27.3 | 30.5 | 37.2 | 43.1 | 40.4 | 49.8 | 52.1 | 48.5 | 53.8 | 62.5 | 52.7 | 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 | 27.4 | 30.9 | 31.1 | 40.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.2 | 1.1 | 1.1 | 0.8 | 1.3 | 1.0 | 0.9 | 0.0 | 3.4 | 0.0 | 3.3 | 0.1 | 5.0 | 6.2 | 5.4 | 3.6 | 14.2 | 4.7 | 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 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1.0 | 0.7 | 0.8 | 2.2 | 2.2 | 2.3 | 5.4 | 6.1 | 5.7 | 14.5 | 16.5 | 15.7 | 14.3 | 12.1 | 7.9 | 27.9 | 26.3 | 24.5 | 22.3 | 14.0 | 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 | 7.7 | 8.1 | 7.1 | 7.3 |
| 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 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1.0 | 0.7 | 0.8 | 2.2 | 2.2 | 2.3 | 5.4 | 6.1 | 5.7 | 14.5 | 16.5 | 15.7 | 14.3 | 12.1 | 7.9 | 27.9 | 26.3 | 24.5 | 22.3 | 14.0 | 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 | 7.7 | 8.1 | 7.1 | 7.3 |
| 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 | 7.0 | 0.0 |
| Zobowiązania ogółem | 5.2 | 3.3 | 5.0 | 6.9 | 8.1 | 9.9 | 12.1 | 15.0 | 23.2 | 41.8 | 47.0 | 52.9 | 57.4 | 52.4 | 57.7 | 80.0 | 74.9 | 78.3 | 84.8 | 66.8 | 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 | 35.1 | 39.0 | 38.3 | 47.7 |
| Kapitał (fundusz) podstawowy | 1.1 | 1.7 | 1.8 | 1.7 | 2.1 | 2.1 | 2.3 | 2.2 | 2.6 | 2.7 | 2.6 | 2.8 | 3.0 | 3.5 | 3.5 | 4.1 | 4.0 | 5.3 | 6.2 | 6.5 | 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 | 11.0 | 11.0 | 11.7 | 10.4 |
| Zyski zatrzymane | (9.4) | (6.9) | (17.2) | (10.3) | (26.7) | (16.1) | (29.2) | (16.2) | (48.8) | (55.0) | (120.5) | (83.0) | (177.2) | (83.3) | (190.0) | (90.7) | (121.7) | (172.0) | (97.3) | (958.5) | (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) | (232.9) | (263.3) | (286.4) | (313.5) |
| Kapitał własny | 15.2 | 56.7 | 51.8 | 43.5 | 55.8 | 43.0 | 140.4 | 118.5 | 352.1 | 323.1 | 255.4 | 219.3 | 155.9 | 236.9 | 138.7 | 132.3 | 93.9 | 192.2 | 252.2 | 205.5 | 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 | 79.1 | 54.0 | 27.4 | 2.9 |
| 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 |
| Pasywa | 20.4 | 60.0 | 56.8 | 50.5 | 63.8 | 52.9 | 152.5 | 133.5 | 375.3 | 364.9 | 302.4 | 272.2 | 213.3 | 289.4 | 196.5 | 212.2 | 168.8 | 270.5 | 337.0 | 272.2 | 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 | 114.2 | 93.1 | 65.7 | 50.6 |
| Inwestycje | 0.5 | 0.3 | 0.0 | 0.2 | 0.6 | 0.7 | 1.4 | 1.5 | 1.5 | 3.0 | 1.4 | 3.4 | 1.6 | 2.9 | 0.5 | 0.6 | 0.6 | 1.2 | 0.0 | 2.7 | 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 | 4.3 | 0.0 |
| Dług | 1.1 | 0.8 | 1.6 | 2.0 | 2.1 | 2.4 | 5.2 | 5.8 | 5.5 | 5.4 | 5.0 | 5.1 | 5.5 | 4.2 | 4.4 | 29.6 | 28.0 | 27.6 | 25.4 | 33.1 | 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 | 7.6 | 8.1 | 7.8 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 14.9 | 53.4 | 50.7 | 42.0 | 54.4 | 39.6 | 139.3 | 117.2 | 353.6 | 321.2 | 269.7 | 227.3 | 165.4 | 233.8 | 140.4 | 122.0 | 79.9 | 192.7 | 254.0 | 196.4 | 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 | 66.2 | 46.4 | 32.5 | 13.0 |
| Dług netto | (13.9) | (52.6) | (49.1) | (39.9) | (52.3) | (37.3) | (134.2) | (111.5) | (348.0) | (315.8) | (264.7) | (222.2) | (159.9) | (229.7) | (136.1) | (92.4) | (51.9) | (165.1) | (228.7) | (163.2) | (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) | (58.6) | (38.3) | (24.7) | (13.0) |
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