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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 | 3.1 | 3.4 | 2.5 | 3.6 | 5.1 | 11.0 | 9.1 | 6.7 | 3.9 | 6.0 | 6.7 | 9.5 | 7.0 | 9.8 | 8.1 | 14.3 | 14.1 | 11.4 | 12.3 | 8.6 | 24.6 | 20.0 | 17.2 | 41.1 | 35.4 | 124.2 | 131.0 | 117.2 | 100.8 | 127.3 | 137.3 | 126.3 | 119.2 | 108.0 | 117.2 | 106.5 | 96.4 | 137.0 | 122.1 | 110.0 | 118.9 |
| Aktywa trwałe | 1.0 | 1.0 | 0.9 | 0.8 | 0.8 | 0.7 | 1.1 | 1.1 | 0.9 | 0.9 | 0.9 | 0.8 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 1.6 | 1.5 | 1.4 | 1.6 | 1.5 | 1.4 | 1.3 | 1.3 | 35.9 | 59.4 | 58.0 | 55.2 | 56.0 | 54.9 | 54.8 | 53.7 | 52.5 | 51.4 | 50.3 | 49.3 | 84.5 | 82.8 | 80.4 | 78.4 |
| Rzeczowe aktywa trwałe netto | 1.0 | 0.9 | 0.9 | 0.8 | 0.7 | 0.7 | 1.0 | 1.1 | 0.9 | 0.9 | 0.8 | 0.8 | 0.9 | 0.8 | 0.8 | 0.8 | 0.7 | 1.5 | 1.5 | 1.4 | 1.4 | 1.3 | 1.2 | 1.1 | 1.1 | 1.2 | 1.1 | 1.1 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 1.9 | 1.9 | 2.0 | 1.9 | 3.2 | 2.9 | 2.5 | 1.8 |
| 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 | 25.3 | 39.4 | 39.4 | 41.6 | 41.6 | 41.6 | 41.6 | 41.6 | 41.6 | 41.6 | 41.6 | 41.6 | 57.4 | 57.4 | 57.4 | 57.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 9.2 | 18.7 | 17.4 | 12.5 | 13.3 | 12.2 | 11.1 | 9.9 | 8.8 | 7.7 | 6.5 | 5.4 | 23.6 | 22.3 | 20.3 | 18.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 34.6 | 58.1 | 56.8 | 54.1 | 55.0 | 53.8 | 52.7 | 51.6 | 50.4 | 49.3 | 48.2 | 47.0 | 81.1 | 79.8 | 77.8 | 76.2 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.5 | 0.4 | 1.2 | 0.4 | 0.2 | 0.3 | 0.4 | 0.2 | 0.3 | 0.3 | 0.5 | 0.7 | 0.8 | 0.6 | 0.5 | 1.7 | 0.5 | 1.4 | 2.1 | 1.8 | 4.6 | 3.1 | 4.5 | 6.4 | 2.8 | 4.8 | 4.5 | 3.2 | 7.9 | 6.7 | 8.4 | 5.4 |
| 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 | 2.1 | 2.4 | 1.6 | 2.7 | 4.3 | 10.2 | 8.1 | 5.6 | 2.9 | 5.1 | 5.9 | 8.6 | 6.0 | 8.9 | 7.3 | 13.5 | 13.3 | 9.9 | 10.8 | 7.2 | 22.9 | 18.5 | 15.8 | 39.8 | 34.1 | 88.3 | 71.6 | 59.2 | 45.6 | 71.4 | 82.4 | 71.6 | 65.5 | 55.5 | 65.8 | 56.2 | 47.1 | 52.5 | 39.3 | 29.5 | 40.5 |
| Środki pieniężne i Inwestycje | 1.5 | 1.9 | 1.1 | 2.0 | 2.8 | 8.3 | 6.4 | 3.6 | 1.3 | 3.1 | 4.1 | 6.5 | 4.0 | 7.2 | 5.2 | 11.6 | 11.0 | 7.0 | 8.0 | 4.6 | 20.4 | 15.8 | 13.2 | 36.9 | 28.6 | 81.2 | 63.9 | 51.3 | 35.8 | 55.6 | 67.9 | 57.1 | 49.4 | 43.1 | 52.6 | 43.9 | 37.1 | 35.3 | 23.8 | 15.5 | 28.5 |
| Zapasy | 0.2 | 0.2 | 0.2 | 0.3 | 0.6 | 1.0 | 1.0 | 1.1 | 0.9 | 0.8 | 0.7 | 0.9 | 1.2 | 0.9 | 1.2 | 1.0 | 1.4 | 1.9 | 1.8 | 1.5 | 1.4 | 1.2 | 1.3 | 1.6 | 2.3 | 5.0 | 4.6 | 4.1 | 6.2 | 7.8 | 8.3 | 7.8 | 8.0 | 6.9 | 5.9 | 5.5 | 5.1 | 4.9 | 5.1 | 4.7 | 4.8 |
| Inwestycje krótkoterminowe | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 |
| Środki pieniężne i inne aktywa pieniężne | 1.5 | 1.9 | 1.0 | 1.9 | 2.7 | 8.3 | 6.4 | 3.3 | 1.1 | 2.8 | 3.9 | 6.3 | 3.7 | 7.0 | 5.0 | 11.4 | 11.0 | 7.0 | 8.0 | 4.6 | 20.4 | 15.8 | 13.2 | 36.9 | 28.6 | 81.2 | 63.9 | 51.3 | 35.8 | 55.6 | 67.9 | 57.1 | 49.4 | 38.8 | 52.6 | 43.9 | 37.1 | 35.3 | 23.8 | 15.5 | 27.8 |
| Należności krótkoterminowe | 0.7 | 0.8 | 0.9 | 0.9 | 1.0 | 0.6 | 0.0 | 0.0 | 1.8 | 1.5 | 1.0 | 2.0 | 1.9 | 1.1 | 0.3 | 2.2 | 2.6 | 3.0 | 2.4 | 1.4 | 1.7 | 1.2 | 1.6 | 2.0 | 2.5 | 3.4 | 4.0 | 4.0 | 5.1 | 4.2 | 3.3 | 2.0 | 2.3 | 1.9 | 1.5 | 1.9 | 1.1 | 4.2 | 3.4 | 2.7 | 3.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.6 | 0.6 | 0.3 | 0.6 | 0.6 | 0.6 | 0.3 | 0.6 | 0.6 | 0.6 | 0.3 | 0.4 | 0.3 | 0.5 | 9.1 | 8.9 | 0.3 | 0.2 | 4.2 | 4.9 | 7.0 | 9.3 | 6.0 |
| Zobowiązania krótkoterminowe | 1.6 | 1.7 | 1.5 | 1.5 | 1.7 | 1.5 | 2.0 | 2.0 | 2.9 | 2.7 | 2.8 | 3.3 | 3.0 | 2.4 | 3.9 | 3.9 | 5.2 | 7.0 | 5.7 | 4.2 | 5.2 | 4.2 | 4.7 | 5.9 | 7.0 | 11.7 | 12.7 | 12.7 | 14.4 | 13.1 | 13.0 | 11.5 | 19.4 | 17.6 | 8.1 | 8.1 | 12.5 | 17.8 | 17.4 | 18.8 | 16.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.7 | 1.3 | 1.4 | 1.3 | 1.2 | 1.3 | 1.3 | 1.3 | 1.2 | 1.4 | 1.3 | 1.2 | 1.2 | 1.1 | 1.0 | 1.0 | 1.3 | 0.9 | 0.8 | 0.7 | 1.0 | 1.8 | 1.5 | 1.1 | 1.6 |
| Zobowiązania długoterminowe | 4.0 | 3.9 | 4.4 | 3.6 | 2.6 | 1.9 | 2.0 | 0.3 | 7.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.8 | 0.0 | 24.7 | 25.9 | 19.8 | 18.4 | 30.7 | 30.4 | 25.8 | 41.1 | 36.7 | 32.6 | 30.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 4.0 | 3.9 | 4.4 | 3.6 | 2.6 | 1.9 | 2.0 | 0.3 | 7.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.8 | 0.0 | 24.7 | 25.9 | 19.8 | 18.4 | 30.7 | 30.4 | 25.8 | 41.1 | 36.7 | 32.6 | 30.2 |
| 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 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 1.1 | 1.1 | 1.0 | 1.0 | 0.9 | 1.0 | 2.0 | 2.0 | 1.6 | 1.3 |
| Zobowiązania ogółem | 5.6 | 5.5 | 5.9 | 5.2 | 4.3 | 3.4 | 3.9 | 2.3 | 10.4 | 2.8 | 2.8 | 3.3 | 3.0 | 2.4 | 3.9 | 3.9 | 5.2 | 7.6 | 6.2 | 4.7 | 5.7 | 4.6 | 5.0 | 6.1 | 7.3 | 11.9 | 12.9 | 12.7 | 15.2 | 13.1 | 37.7 | 37.4 | 39.2 | 36.0 | 38.8 | 38.5 | 38.2 | 58.9 | 54.1 | 51.4 | 46.9 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (36.1) | (37.7) | (39.9) | (41.7) | (43.4) | (45.0) | (47.7) | (49.7) | (55.0) | (51.7) | (55.8) | (58.8) | (71.0) | (73.9) | (80.2) | (84.3) | (89.3) | (94.6) | (100.0) | (102.8) | (110.1) | (121.3) | (126.1) | (133.6) | (143.2) | (158.8) | (177.0) | (199.9) | (222.0) | (238.4) | (256.8) | (273.0) | (285.8) | (298.7) | (317.0) | (333.9) | (349.4) | (358.6) | (363.5) | (378.1) | (390.3) |
| Kapitał własny | (2.5) | (2.1) | (3.4) | (1.6) | 0.8 | 7.6 | 5.2 | 4.4 | (6.5) | 3.2 | 4.0 | 6.1 | 3.9 | 7.4 | 4.2 | 10.4 | 8.9 | 3.9 | 6.1 | 3.9 | 18.9 | 15.4 | 12.2 | 35.0 | 28.2 | 112.3 | 118.1 | 104.4 | 85.5 | 114.2 | 99.7 | 88.9 | 80.0 | 72.0 | 78.4 | 68.0 | 58.1 | 78.0 | 68.1 | 58.5 | 72.0 |
| 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 |
| Pasywa | 3.1 | 3.4 | 2.5 | 3.6 | 5.1 | 11.0 | 9.1 | 6.7 | 3.9 | 6.0 | 6.7 | 9.5 | 7.0 | 9.8 | 8.1 | 14.3 | 14.1 | 11.4 | 12.3 | 8.6 | 24.6 | 20.0 | 17.2 | 41.1 | 35.4 | 124.2 | 131.0 | 117.2 | 100.8 | 127.3 | 137.3 | 126.3 | 119.2 | 108.0 | 117.2 | 106.5 | 96.4 | 137.0 | 122.1 | 110.0 | 118.9 |
| Inwestycje | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 |
| Dług | 2.8 | 2.7 | 2.4 | 2.4 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 23.2 | 25.1 | 28.0 | 26.4 | 30.1 | 29.9 | 29.5 | 30.4 | 30.6 | 30.5 | 30.2 |
| Środki pieniężne i inne aktywa pieniężne | 1.5 | 1.9 | 1.0 | 1.9 | 2.7 | 8.3 | 6.4 | 3.3 | 1.1 | 2.8 | 3.9 | 6.3 | 3.7 | 7.0 | 5.0 | 11.4 | 11.0 | 7.0 | 8.0 | 4.6 | 20.4 | 15.8 | 13.2 | 36.9 | 28.6 | 81.2 | 63.9 | 51.3 | 35.8 | 55.6 | 67.9 | 57.1 | 49.4 | 38.8 | 52.6 | 43.9 | 37.1 | 35.3 | 23.8 | 15.5 | 27.8 |
| Dług netto | 1.3 | 0.8 | 1.4 | 0.5 | (0.3) | (8.3) | (6.4) | (3.3) | (1.1) | (2.8) | (3.9) | (6.3) | (3.7) | (7.0) | (5.0) | (11.4) | (11.0) | (6.1) | (7.2) | (3.8) | (19.6) | (15.2) | (12.6) | (36.4) | (28.1) | (80.7) | (63.4) | (51.0) | (35.5) | (55.3) | (44.7) | (31.9) | (21.3) | (12.4) | (22.5) | (14.0) | (7.5) | (4.9) | 6.8 | 14.9 | 2.4 |
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