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| Rok finansowy | 2014 | 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 |
| Kwartał | 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 | Q1 | Q2 |
| Aktywa | 0.2 | 0.1 | 14.8 | 14.1 | 29.7 | 109.3 | 111.6 | 243.4 | 272.8 | 269.6 | 270.2 | 268.3 | 267.2 | 265.7 | 266.7 | 263.6 | 262.1 | 257.5 | 256.5 | 263.4 | 263.5 | 268.0 | 276.8 | 258.0 | 296.3 | 301.2 | 287.9 | 299.8 | 260.5 | 260.3 | 267.4 | 247.2 | 264.5 | 266.9 | 275.8 | 279.3 | 276.1 | 286.1 | 271.5 | 278.9 |
| Aktywa trwałe | 0.0 | 0.0 | 7.9 | 8.3 | 27.1 | 108.0 | 109.4 | 231.6 | 228.0 | 228.7 | 234.9 | 239.2 | 242.8 | 245.3 | 249.3 | 250.6 | 252.0 | 249.4 | 250.4 | 251.6 | 253.8 | 259.7 | 263.8 | 245.2 | 239.0 | 251.2 | 234.1 | 221.8 | 212.0 | 216.4 | 231.3 | 224.3 | 251.3 | 252.1 | 260.2 | 265.9 | 268.2 | 272.7 | 262.8 | 264.9 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 7.7 | 7.6 | 26.7 | 107.7 | 108.4 | 230.7 | 227.1 | 224.1 | 230.3 | 234.6 | 238.2 | 240.6 | 244.6 | 245.9 | 247.4 | 244.8 | 245.8 | 247.0 | 249.1 | 254.1 | 257.9 | 160.8 | 168.7 | 180.0 | 187.6 | 161.2 | 165.9 | 171.1 | 182.4 | 186.9 | 220.6 | 222.5 | 230.9 | 237.0 | 241.7 | 246.3 | 237.9 | 243.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 1.0 | 0.2 | 0.4 | 0.5 | 1.7 | 1.4 | 1.4 | 1.6 | 1.5 | 1.0 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.4 | 0.4 | 0.9 | 2.3 | 0.6 | 0.7 | 0.0 | 0.6 | 1.2 | 0.9 | 1.9 | 0.5 | 0.5 | 0.6 | 1.1 | 0.5 | 0.6 | 0.6 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 5.4 | 5.7 | 6.3 | 69.6 | 70.5 | 45.9 | 60.1 | 45.6 | 44.9 | 48.6 | 37.1 | 30.4 | 29.3 | 29.1 | 28.8 | 26.3 | 26.2 | 24.6 | 21.5 |
| Aktywa obrotowe | 0.2 | 0.1 | 6.9 | 5.8 | 2.7 | 1.3 | 2.2 | 11.8 | 44.8 | 40.8 | 35.3 | 29.1 | 24.4 | 20.5 | 17.4 | 13.0 | 10.2 | 8.1 | 6.0 | 11.7 | 9.7 | 8.3 | 13.0 | 12.9 | 57.4 | 50.0 | 53.7 | 78.0 | 48.5 | 43.9 | 36.1 | 22.9 | 13.2 | 14.9 | 15.6 | 13.3 | 7.9 | 13.3 | 8.7 | 14.0 |
| Środki pieniężne i Inwestycje | 0.2 | 0.1 | 6.8 | 4.6 | 2.3 | 0.7 | 1.5 | 9.6 | 42.9 | 39.0 | 33.2 | 27.2 | 23.0 | 19.7 | 16.5 | 12.6 | 9.6 | 7.7 | 5.7 | 11.4 | 9.2 | 7.7 | 11.9 | 12.1 | 56.5 | 47.3 | 53.1 | 54.2 | 47.7 | 42.9 | 34.9 | 22.0 | 11.3 | 13.7 | 14.5 | 12.2 | 6.8 | 12.5 | 7.8 | 13.2 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | (0.6) | 0.0 | 0.0 | 0.0 | (1.2) | (0.9) | (1.9) | 0.0 | 0.0 | 0.0 | (1.1) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.5 | 5.8 | 5.1 | 5.2 | 4.7 | 4.3 | 4.3 | 3.0 | 2.7 | 2.6 | 2.7 | 3.0 | 3.5 | 1.8 | 1.4 | 5.6 | 24.0 | 18.4 | 13.9 | 20.4 | 17.3 | 13.4 | 11.2 | 6.3 | 4.7 | 0.2 | 7.6 | 6.9 | 4.8 | 2.5 | 2.4 | 5.2 |
| Środki pieniężne i inne aktywa pieniężne | 0.2 | 0.1 | 6.8 | 4.6 | 2.3 | 0.7 | 1.5 | 9.6 | 36.3 | 33.2 | 28.1 | 22.0 | 18.3 | 15.4 | 12.3 | 9.6 | 7.0 | 5.1 | 3.1 | 8.4 | 5.7 | 5.9 | 10.5 | 6.5 | 32.5 | 28.9 | 39.2 | 33.8 | 30.3 | 29.5 | 23.7 | 15.6 | 6.6 | 13.6 | 6.9 | 5.2 | 1.9 | 10.0 | 5.5 | 8.0 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.3 | 0.3 | 1.7 | 2.4 | 0.7 | 2.3 | 0.5 | 0.6 | 1.3 | 0.6 | 0.8 | 0.8 | 1.1 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.6 | 0.8 | 1.0 | 0.5 | 1.3 | 0.8 | 0.0 | 0.0 | 2.3 | 2.4 | 0.0 | 0.0 | 0.0 | 0.8 | 0.9 | 1.1 | 0.5 | 1.8 | 2.1 | 1.4 |
| Dług krótkoterminowy | 0.0 | 0.0 | 1.3 | 1.3 | 1.5 | 1.9 | 1.8 | 1.5 | 0.7 | 0.5 | 0.2 | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Zobowiązania krótkoterminowe | 0.0 | 0.0 | 1.8 | 1.8 | 3.4 | 4.7 | 2.7 | 4.4 | 1.7 | 1.2 | 1.7 | 0.6 | 1.0 | 1.1 | 1.4 | 0.6 | 0.5 | 0.6 | 0.5 | 1.1 | 1.4 | 2.5 | 3.0 | 4.3 | 43.1 | 40.8 | 31.6 | 43.1 | 7.4 | 10.0 | 12.2 | 8.6 | 11.2 | 9.2 | 10.2 | 11.5 | 11.0 | 11.2 | 10.4 | 12.1 |
| Rozliczenia międzyokresowe | -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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 1.5 | 1.6 | 39.0 | 35.5 | -0.0 | -0.0 | -0.0 | 3.0 | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 2.9 | 3.3 | -0.0 | (4.3) | (1.4) |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 2.1 | 2.1 | 2.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | 3.3 | 2.0 | 15.3 | 16.8 | 32.5 | 31.9 | 24.1 | 26.4 | 26.0 | 18.9 | 17.6 | 30.0 | 34.1 | 33.4 | 29.5 | 36.5 | 40.5 | 51.1 |
| 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 | 0.9 | 1.2 | 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 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 2.1 | 2.1 | 2.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | 3.3 | 2.0 | 15.3 | 16.8 | 32.5 | 31.9 | 24.1 | 26.4 | 26.0 | 18.9 | 17.6 | 30.0 | 34.1 | 33.4 | 29.5 | 36.5 | 40.5 | 51.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.3 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.0 | 0.2 | 0.2 |
| Zobowiązania ogółem | 0.0 | 0.0 | 1.8 | 1.8 | 3.4 | 4.7 | 2.7 | 6.5 | 3.8 | 3.3 | 3.8 | 0.6 | 1.0 | 1.1 | 1.4 | 0.6 | 0.5 | 0.6 | 0.5 | 1.1 | 1.4 | 5.7 | 6.3 | 6.2 | 58.4 | 57.7 | 64.1 | 74.9 | 31.6 | 36.4 | 38.2 | 27.5 | 28.8 | 39.3 | 44.3 | 44.9 | 40.4 | 47.7 | 50.9 | 63.2 |
| Kapitał (fundusz) podstawowy | 1.1 | 1.1 | 19.6 | 19.2 | 31.5 | 104.9 | 113.0 | 232.5 | 262.2 | 262.9 | 266.0 | 271.8 | 272.3 | 272.5 | 274.7 | 274.9 | 274.9 | 275.1 | 275.1 | 281.0 | 281.0 | 282.7 | 290.6 | 290.8 | 315.2 | 317.2 | 317.2 | 317.6 | 318.4 | 318.5 | 321.5 | 321.7 | 340.9 | 341.0 | 342.1 | 345.2 | 345.5 | 354.9 | 355.3 | 360.5 |
| Zyski zatrzymane | (1.0) | (1.0) | (7.8) | (8.1) | (8.3) | (10.1) | (11.4) | (17.9) | (17.7) | (21.3) | (26.9) | (28.9) | (30.2) | (31.4) | (35.2) | (36.5) | (37.4) | (43.1) | (44.8) | (46.1) | (47.7) | (50.0) | (51.5) | (71.0) | (83.4) | (116.9) | (137.6) | (140.2) | (135.8) | (142.3) | (143.0) | (147.7) | (150.4) | (158.5) | (157.0) | (158.2) | (157.5) | (165.6) | (183.9) | (194.4) |
| Kapitał własny | 0.2 | 0.1 | 12.9 | 12.3 | 26.4 | 104.6 | 109.0 | 237.0 | 269.0 | 266.2 | 266.4 | 267.7 | 266.2 | 264.7 | 265.3 | 263.0 | 261.7 | 257.0 | 255.9 | 262.3 | 262.1 | 262.3 | 270.4 | 251.8 | 238.0 | 243.6 | 223.7 | 224.8 | 229.0 | 223.9 | 229.2 | 219.7 | 235.8 | 227.7 | 231.5 | 234.4 | 235.7 | 238.4 | 220.6 | 215.7 |
| 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 | 0.2 | 0.1 | 14.8 | 14.1 | 29.7 | 109.3 | 111.6 | 243.4 | 272.8 | 269.6 | 270.2 | 268.3 | 267.2 | 265.7 | 266.7 | 263.6 | 262.1 | 257.5 | 256.5 | 263.4 | 263.5 | 268.0 | 276.8 | 258.0 | 296.3 | 301.2 | 287.9 | 299.8 | 260.5 | 260.3 | 267.4 | 247.2 | 264.5 | 266.9 | 275.8 | 279.3 | 276.1 | 286.1 | 271.5 | 278.9 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.5 | 10.3 | 9.5 | 9.7 | 9.2 | 8.7 | 8.7 | 7.4 | 7.1 | 7.0 | 7.1 | 7.4 | 7.9 | 7.2 | 7.1 | 11.9 | 93.6 | 89.0 | 59.8 | 80.5 | 62.9 | 58.3 | 59.7 | 43.4 | 35.2 | 29.5 | 36.7 | 35.7 | 31.1 | 28.7 | 26.9 | 26.7 |
| Dług | 0.0 | 0.0 | 1.3 | 1.3 | 1.5 | 1.9 | 1.8 | 3.6 | 2.8 | 2.6 | 2.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 |
| Środki pieniężne i inne aktywa pieniężne | 0.2 | 0.1 | 6.8 | 4.6 | 2.3 | 0.7 | 1.5 | 9.6 | 36.3 | 33.2 | 28.1 | 22.0 | 18.3 | 15.4 | 12.3 | 9.6 | 7.0 | 5.1 | 3.1 | 8.4 | 5.7 | 5.9 | 10.5 | 6.5 | 32.5 | 28.9 | 39.2 | 33.8 | 30.3 | 29.5 | 23.7 | 15.6 | 6.6 | 13.6 | 6.9 | 5.2 | 1.9 | 10.0 | 5.5 | 8.0 |
| Dług netto | (0.2) | (0.1) | (5.5) | (3.2) | (0.8) | 1.2 | 0.3 | (6.0) | (33.6) | (30.6) | (25.7) | (22.0) | (18.3) | (15.4) | (12.3) | (9.6) | (7.0) | (5.1) | (3.1) | (8.4) | (5.7) | (5.3) | (9.9) | (5.9) | (31.9) | (28.3) | (38.6) | (33.3) | (29.9) | (29.1) | (23.3) | (15.3) | (6.2) | (13.2) | (6.6) | (5.0) | (1.7) | (9.8) | (5.1) | (7.8) |
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