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| Rok finansowy | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 |
| Aktywa | 73.8 | 69.4 | 69.4 | 72.6 | 74.1 | 77.5 | 76.4 | 73.7 | 66.3 | 58.4 | 57.0 | 55.8 | 59.3 | 59.1 | 69.4 | 68.7 | 118.6 | 99.3 | 94.6 | 102.2 | 175.7 | 172.0 | 202.3 | 213.8 | 405.4 | 384.6 | 394.3 | 385.1 | 346.1 | 357.2 |
| Aktywa trwałe | 64.2 | 61.1 | 61.5 | 62.7 | 67.4 | 66.4 | 68.4 | 59.6 | 56.8 | 53.8 | 52.1 | 50.4 | 55.2 | 54.0 | 58.3 | 62.7 | 92.5 | 90.2 | 85.6 | 91.5 | 139.0 | 143.0 | 169.9 | 177.2 | 366.1 | 319.4 | 327.9 | 325.6 | 291.8 | 303.1 |
| Rzeczowe aktywa trwałe netto | 60.6 | 57.2 | 57.7 | 59.1 | 65.6 | 64.8 | 66.5 | 57.7 | 55.4 | 53.7 | 52.1 | 50.4 | 55.2 | 53.9 | 58.2 | 62.6 | 92.2 | 90.0 | 85.4 | 90.4 | 136.0 | 140.2 | 166.1 | 172.6 | 358.5 | 310.1 | 319.0 | 317.1 | 288.9 | 299.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.4 | 0.5 | 0.6 | 0.7 | 0.5 | 0.0 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.8 | 0.1 | 0.1 | 0.1 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.4 | 0.5 | 0.6 | 0.7 | 0.5 | 0.5 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.8 | 0.1 | 0.1 | 0.1 | 0.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 0.7 | 1.4 | 0.6 | 1.8 | 1.4 | 1.8 | 1.6 | 2.2 | 1.9 | 3.3 | 2.1 | 3.2 | 2.2 | 2.8 | 2.3 | 4.0 | 9.1 | 2.3 | 6.1 | 3.5 | 4.6 | 2.0 |
| Inwestycje długoterminowe | 1.5 | 1.2 | 1.0 | 0.9 | 0.5 | 0.4 | 1.2 | 1.2 | 1.2 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 2.0 | 2.6 | 2.8 | 3.9 | 6.5 | 0.0 | 7.2 | 0.0 | 2.5 | 0.0 |
| Aktywa obrotowe | 9.6 | 8.3 | 8.0 | 9.9 | 6.8 | 11.1 | 8.0 | 14.0 | 9.5 | 3.6 | 3.8 | 4.5 | 3.2 | 4.3 | 10.4 | 5.2 | 25.3 | 8.3 | 8.2 | 10.7 | 36.7 | 28.9 | 32.4 | 36.6 | 39.3 | 65.2 | 66.3 | 59.6 | 54.3 | 54.1 |
| Środki pieniężne i Inwestycje | 4.7 | 4.3 | 4.4 | 5.3 | 3.9 | 6.0 | 5.4 | 4.9 | 7.5 | 0.9 | 2.2 | 2.3 | 1.4 | 2.0 | 8.3 | 2.5 | 22.6 | 4.1 | 5.6 | 6.7 | 32.8 | 24.0 | 28.4 | 28.7 | 29.2 | 14.1 | 27.6 | 20.1 | 18.2 | 10.6 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41.9 | 31.7 | 32.1 | 30.6 | 31.9 |
| Inwestycje krótkoterminowe | 0.2 | 0.2 | 0.2 | 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 | 0.5 | 0.5 | 0.7 | 0.6 | 0.5 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 4.5 | 4.1 | 4.1 | 5.1 | 3.7 | 5.8 | 5.4 | 4.9 | 7.5 | 0.9 | 2.2 | 2.3 | 1.4 | 2.0 | 8.3 | 2.5 | 22.6 | 4.1 | 5.6 | 6.7 | 32.8 | 24.0 | 28.4 | 28.7 | 29.2 | 14.1 | 27.6 | 20.1 | 18.2 | 10.6 |
| Należności krótkoterminowe | 1.4 | 1.5 | 0.5 | 0.5 | 2.0 | 1.0 | 0.4 | 0.8 | 0.4 | 0.7 | 0.2 | 0.8 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 2.3 | 1.8 | 1.7 | 3.1 | 2.0 | 3.1 |
| Dług krótkoterminowy | 2.8 | 2.7 | 0.4 | 5.2 | 5.7 | 0.7 | 2.6 | 5.0 | 9.6 | 3.0 | 2.4 | 3.5 | 6.6 | 8.6 | 5.9 | 11.1 | 7.3 | 2.7 | 2.8 | 2.6 | 3.2 | 3.2 | 15.1 | 15.5 | 16.5 | 16.4 | 7.4 | 3.5 | 49.2 | 36.5 |
| Zobowiązania krótkoterminowe | 7.1 | 5.9 | 3.1 | 9.3 | 8.9 | 3.4 | 5.0 | 7.4 | 11.2 | 4.6 | 3.7 | 5.1 | 8.3 | 10.2 | 7.9 | 13.1 | 27.1 | 5.4 | 5.1 | 5.2 | 9.2 | 9.3 | 24.1 | 24.9 | 58.3 | 47.1 | 29.0 | 24.3 | 61.5 | 44.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.0) | (2.4) | (3.5) | (6.6) | (8.6) | (5.9) | (11.1) | (7.3) | (2.7) | (2.8) | 0.3 | 0.3 | 0.4 | 0.5 | 0.7 | 0.3 | 0.3 | 0.0 | 0.0 | 0.3 | 0.2 |
| Zobowiązania długoterminowe | 36.3 | 38.5 | 44.6 | 43.6 | 46.6 | 56.6 | 55.7 | 52.8 | 42.6 | 41.1 | 40.7 | 43.3 | 41.8 | 39.3 | 51.6 | 44.1 | 71.2 | 73.7 | 68.4 | 70.5 | 86.6 | 84.7 | 96.5 | 104.2 | 267.0 | 262.1 | 288.8 | 287.7 | 188.3 | 209.6 |
| Rezerwy z tytułu odroczonego podatku | 0.1 | 0.0 | 0.2 | 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 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.5 | 0.0 | 0.8 | 0.0 | 1.0 | 0.0 | 1.4 | 0.0 |
| Zobowiązania długoterminowe | 36.3 | 38.5 | 44.6 | 43.6 | 46.6 | 56.6 | 55.7 | 52.8 | 42.6 | 41.1 | 40.7 | 43.3 | 41.8 | 39.3 | 51.6 | 44.1 | 71.2 | 73.7 | 68.4 | 70.5 | 86.6 | 84.7 | 96.5 | 104.2 | 267.0 | 262.1 | 288.8 | 287.7 | 188.3 | 209.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 43.4 | 44.4 | 47.7 | 53.0 | 55.5 | 60.0 | 60.7 | 60.2 | 53.8 | 46.3 | 44.8 | 49.0 | 50.5 | 49.9 | 60.0 | 57.7 | 99.4 | 79.5 | 74.4 | 75.6 | 95.8 | 93.9 | 120.6 | 129.0 | 325.3 | 309.3 | 317.8 | 311.9 | 249.8 | 254.0 |
| Kapitał (fundusz) podstawowy | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 15.4 | 15.4 | 15.4 | 17.8 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 |
| Zyski zatrzymane | (1.1) | (1.2) | (2.1) | (2.5) | (3.0) | (3.2) | (5.6) | 9.0 | (3.2) | (3.6) | (4.0) | (9.0) | (3.3) | (3.0) | (2.3) | (1.5) | (0.8) | 0.7 | 2.3 | 3.9 | 5.9 | 7.2 | 9.2 | 11.5 | 13.7 | 19.8 | 23.9 | 26.1 | 47.2 | 46.0 |
| Kapitał własny | 30.3 | 25.0 | 21.7 | 19.7 | 18.6 | 17.5 | 15.6 | 13.5 | 12.5 | 12.1 | 12.1 | 6.8 | 8.7 | 9.2 | 9.4 | 11.0 | 19.2 | 19.9 | 20.2 | 26.5 | 79.8 | 78.0 | 81.7 | 84.8 | 80.1 | 75.3 | 76.5 | 73.2 | 96.4 | 103.2 |
| Udziały mniejszościowe | 0.3 | 0.2 | 0.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 73.8 | 69.4 | 69.4 | 72.6 | 74.1 | 77.5 | 76.4 | 73.7 | 66.3 | 58.4 | 57.0 | 55.8 | 59.3 | 59.1 | 69.4 | 68.7 | 118.6 | 99.3 | 94.6 | 102.2 | 175.7 | 172.0 | 202.3 | 213.8 | 405.4 | 384.6 | 394.3 | 385.1 | 346.1 | 357.2 |
| Inwestycje | 1.7 | 1.4 | 1.2 | 1.1 | 0.7 | 0.7 | 1.2 | 1.2 | 1.2 | 1.1 | 1.0 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 2.0 | 2.6 | 2.8 | 4.4 | 6.5 | 0.6 | 7.2 | 0.0 | 2.5 | 0.0 |
| Dług | 37.9 | 40.3 | 43.2 | 47.2 | 51.7 | 56.8 | 57.5 | 56.8 | 51.5 | 44.1 | 43.1 | 46.8 | 48.5 | 47.9 | 57.5 | 55.2 | 78.6 | 76.4 | 71.3 | 72.2 | 88.9 | 87.0 | 110.7 | 118.7 | 279.5 | 271.4 | 288.0 | 284.1 | 235.3 | 243.7 |
| Środki pieniężne i inne aktywa pieniężne | 4.5 | 4.1 | 4.1 | 5.1 | 3.7 | 5.8 | 5.4 | 4.9 | 7.5 | 0.9 | 2.2 | 2.3 | 1.4 | 2.0 | 8.3 | 2.5 | 22.6 | 4.1 | 5.6 | 6.7 | 32.8 | 24.0 | 28.4 | 28.7 | 29.2 | 14.1 | 27.6 | 20.1 | 18.2 | 10.6 |
| Dług netto | 33.4 | 36.2 | 39.0 | 42.1 | 48.1 | 51.0 | 52.2 | 51.9 | 44.0 | 43.2 | 40.9 | 44.5 | 47.0 | 45.9 | 49.2 | 52.7 | 56.0 | 72.3 | 65.6 | 65.5 | 56.2 | 63.0 | 82.3 | 90.0 | 250.3 | 257.3 | 260.4 | 264.0 | 217.2 | 233.0 |
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