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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 | 2025 |
| 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 | Q1 |
| Aktywa | 28.0 | 23.8 | 25.2 | 20.8 | 20.3 | 20.5 | 19.0 | 18.4 | 17.4 | 18.2 | 18.9 | 17.2 | 17.4 | 21.1 | 19.9 | 22.6 | 22.6 | 0.0 | 29.3 | 0.0 | 26.1 | 24.5 | 79.9 | 78.0 | 173.2 | 278.8 | 283.0 | 276.4 | 260.9 | 250.7 | 246.0 | 230.1 | 103.1 | 96.6 | 95.0 | 88.7 | 87.5 | 81.4 | 81.2 | 82.6 | 77.1 | 75.2 |
| Aktywa trwałe | 6.8 | 8.7 | 9.2 | 10.8 | 10.5 | 10.6 | 9.8 | 9.2 | 8.7 | 8.5 | 8.8 | 8.4 | 8.4 | 8.2 | 7.7 | 8.8 | 8.8 | (7.0) | 7.8 | (11.6) | 6.9 | 6.4 | 7.1 | 7.8 | 9.8 | 208.2 | 214.2 | 213.9 | 206.5 | 201.5 | 178.7 | 167.2 | 35.4 | 33.6 | 34.1 | 32.9 | 31.0 | 29.0 | 27.3 | 27.1 | 24.3 | 23.7 |
| Rzeczowe aktywa trwałe netto | 1.3 | 1.4 | 1.5 | 1.3 | 1.3 | 0.9 | 0.8 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.3 | 0.3 | 1.9 | 1.9 | 0.0 | 1.4 | 0.0 | 1.5 | 1.3 | 1.5 | 1.4 | 1.9 | 0.0 | 0.0 | (8.5) | 2.5 | 2.5 | 2.4 | 2.5 | 2.8 | 2.8 | 2.1 | 4.4 | 8.5 | 7.8 | 7.3 | 3.9 | 3.4 | 3.4 |
| 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 | 152.7 | 154.5 | 149.0 | 146.1 | 143.1 | 105.7 | 99.1 | 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 | 6.5 | 6.8 | 0.9 | 0.8 | 8.7 | 8.0 | 0.7 | 0.7 | 7.8 | 8.1 | 0.6 | 0.6 | 7.9 | 7.4 | 0.5 | 0.5 | 0.0 | 6.2 | 0.0 | 5.2 | 5.0 | 5.4 | 6.0 | 7.1 | 51.6 | 52.0 | 51.9 | 50.3 | 48.7 | 68.4 | 63.8 | 31.7 | 29.9 | 26.8 | 23.3 | 20.7 | 19.6 | 18.4 | 10.2 | 16.3 | 8.1 |
| Wartość firmy i wartości niematerialne i prawne | 0.4 | 6.5 | 6.8 | 0.9 | 0.8 | 8.7 | 8.0 | 0.7 | 0.7 | 7.8 | 8.1 | 0.6 | 0.6 | 7.9 | 7.4 | 0.5 | 0.5 | 0.0 | 6.2 | 0.0 | 5.2 | 5.0 | 5.4 | 6.0 | 7.1 | 204.3 | 206.5 | 200.9 | 196.5 | 191.8 | 174.2 | 162.9 | 31.7 | 29.9 | 26.8 | 23.3 | 20.7 | 19.6 | 18.4 | 10.2 | 16.3 | 8.1 |
| Należności netto | 2.3 | 1.7 | 1.8 | 2.0 | 1.9 | 2.3 | 2.2 | 2.3 | 2.2 | 2.2 | 2.3 | 3.9 | 3.9 | 2.2 | 2.1 | 4.1 | 4.1 | 0.0 | 4.7 | 0.0 | 5.0 | 9.1 | 7.6 | 9.1 | 8.1 | 12.2 | 12.2 | 7.4 | 8.1 | 7.8 | 11.2 | 13.1 | 13.8 | 13.9 | 10.2 | 9.2 | 11.4 | 9.4 | 8.8 | 12.0 | 7.0 | 4.1 |
| 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 | 8.5 | (0.9) | (2.5) | (1.4) | (2.5) | (0.2) | 0.0 | (4.6) | (4.1) | 0.0 | 4.6 | 3.9 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 21.2 | 15.2 | 16.1 | 10.0 | 9.8 | 10.0 | 9.2 | 9.2 | 8.7 | 9.7 | 10.1 | 8.9 | 8.9 | 12.9 | 12.2 | 13.8 | 13.8 | 7.0 | 21.6 | 11.6 | 19.3 | 18.0 | 72.8 | 70.2 | 163.5 | 70.6 | 68.8 | 62.5 | 54.4 | 49.2 | 67.4 | 62.9 | 67.6 | 63.1 | 60.9 | 55.8 | 56.5 | 52.4 | 53.9 | 55.5 | 52.8 | 51.5 |
| Środki pieniężne i Inwestycje | 16.8 | 11.3 | 12.0 | 5.7 | 5.6 | 5.7 | 5.3 | 4.1 | 3.9 | 4.2 | 4.3 | 3.7 | 3.7 | 7.1 | 6.7 | 7.0 | 7.0 | 7.0 | 11.6 | 11.6 | 10.1 | 6.0 | 63.8 | 57.5 | 152.7 | 52.2 | 52.1 | 50.3 | 39.5 | 33.6 | 49.1 | 41.8 | 45.9 | 40.8 | 43.4 | 39.2 | 38.6 | 36.6 | 36.9 | 36.5 | 38.7 | 39.9 |
| Zapasy | 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 | 0.7 | 0.7 | 0.0 | 0.0 | 0.0 | 0.9 | 0.8 | 0.8 | 0.4 | 1.9 | 2.8 | 2.4 | 2.4 | 3.5 | 4.2 | 0.0 | 4.4 | 4.9 | 5.3 | 3.9 | 3.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.9 | 0.0 | 23.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 98.2 | 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 | 16.8 | 11.3 | 12.0 | 5.7 | 5.6 | 5.7 | 5.3 | 4.1 | 3.9 | 4.2 | 4.3 | 3.7 | 3.7 | 7.1 | 6.7 | 7.0 | 7.0 | (7.0) | 11.6 | (11.6) | 10.1 | 6.0 | 63.8 | 57.5 | 152.7 | 52.2 | 52.1 | 50.3 | 39.5 | 33.6 | 49.1 | 41.8 | 45.9 | 40.8 | 43.4 | 39.2 | 38.6 | 36.6 | 36.9 | 36.5 | 38.7 | 39.9 |
| Należności krótkoterminowe | 2.0 | 3.2 | 3.4 | 2.8 | 2.8 | 2.9 | 2.7 | 2.1 | 2.0 | 2.8 | 3.0 | 2.5 | 2.5 | 2.1 | 2.0 | 2.0 | 2.0 | 0.0 | 3.0 | 0.0 | 2.6 | 6.5 | 12.9 | 13.4 | 4.7 | 4.3 | 4.1 | 4.6 | 5.3 | 5.8 | 6.3 | 6.3 | 6.4 | 5.6 | 4.8 | 5.4 | 7.0 | 6.7 | 6.3 | 7.0 | 5.6 | 5.7 |
| 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 | 0.7 | 0.7 | 0.0 | 0.6 | 0.0 | 0.3 | 0.5 | 0.5 | 0.3 | 0.3 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.0 | 0.2 | 0.0 | 0.6 | 1.5 | 1.6 | (2.5) | 1.6 | 1.0 | 0.9 | 1.0 |
| Zobowiązania krótkoterminowe | 4.3 | 5.1 | 5.4 | 4.9 | 4.8 | 4.9 | 4.5 | 3.9 | 3.7 | 4.2 | 4.3 | 4.1 | 4.1 | 3.6 | 3.4 | 9.7 | 9.7 | 0.0 | 15.6 | 0.0 | 10.5 | 9.1 | 15.2 | 15.2 | 17.3 | 25.5 | 28.8 | 33.3 | 33.0 | 30.0 | 27.4 | 26.7 | 32.5 | 31.0 | 32.3 | 32.5 | 36.7 | 33.2 | 34.6 | 31.9 | 31.2 | 32.8 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 2.1 | 1.9 | 1.6 | 1.1 | 3.2 | 2.7 | 2.8 | 2.4 | 2.3 | 1.5 | 2.1 | 2.5 | 1.6 | 13.0 | 11.1 | 3.5 | 3.3 | 5.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 2.9 | 3.0 | 3.0 | 0.0 | 0.2 | 1.0 | 1.0 | 0.0 | 0.7 | 0.0 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 3.9 | 3.7 | 3.9 | 3.8 | 3.6 | 49.6 | 51.1 | 49.8 | 41.0 | 52.8 | 54.2 | 55.4 | 57.1 | 56.7 | 56.5 | 57.1 | 58.8 |
| 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 | 2.2 | 2.2 | 2.2 | 1.8 | 1.8 | 1.4 | 2.1 | 4.2 | 4.1 | 4.6 | 4.1 | 5.1 | 3.4 | 3.8 | 2.7 | 3.2 | 3.7 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 2.9 | 3.0 | 3.0 | 0.0 | 0.2 | 1.0 | 1.0 | 0.0 | 0.7 | 0.0 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 3.9 | 3.7 | 3.9 | 3.8 | 3.6 | 49.6 | 51.1 | 49.8 | 41.0 | 52.8 | 54.2 | 55.4 | 57.1 | 56.7 | 56.5 | 57.1 | 58.8 |
| 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 | 0.3 | 0.3 | 0.0 | 0.0 | 1.7 | 1.7 | 0.0 | 1.3 | 0.0 | 1.0 | 1.0 | 0.9 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.0 | 0.2 | 0.0 | 2.1 | 4.5 | 4.4 | 4.1 | 3.9 | 3.9 | 3.4 | 0.0 |
| Zobowiązania ogółem | 4.3 | 5.1 | 5.4 | 4.9 | 4.8 | 4.9 | 4.5 | 3.9 | 3.7 | 6.9 | 7.2 | 7.1 | 7.1 | 3.6 | 3.4 | 10.6 | 10.6 | 0.0 | 16.3 | 0.0 | 11.0 | 9.6 | 15.6 | 15.6 | 17.7 | 29.4 | 32.5 | 37.2 | 36.9 | 33.7 | 77.0 | 77.7 | 82.3 | 72.0 | 85.0 | 86.6 | 92.1 | 90.3 | 91.3 | 88.4 | 88.3 | 91.6 |
| Kapitał (fundusz) podstawowy | 0.9 | 0.8 | 0.9 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.2 | 1.1 | 0.2 | 0.2 | 0.0 | 1.1 | 0.0 | 1.3 | 1.3 | 64.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
| Zyski zatrzymane | 0.1 | (3.7) | (3.9) | (7.5) | (7.3) | (10.5) | (9.7) | (11.1) | (10.6) | (13.2) | (13.7) | (16.0) | (16.1) | (20.6) | (19.4) | (25.3) | (25.3) | 0.0 | (21.5) | 0.0 | (22.8) | (21.9) | 0.0 | (32.1) | (45.8) | (51.4) | (55.1) | (63.8) | (76.4) | (80.9) | (120.2) | (127.2) | (274.9) | (273.4) | (291.8) | (299.9) | (309.3) | (313.5) | (315.2) | (313.1) | (317.3) | (324.1) |
| Kapitał własny | 23.7 | 18.8 | 19.9 | 15.4 | 15.0 | 15.2 | 14.0 | 14.2 | 13.5 | 11.2 | 11.7 | 10.2 | 10.2 | 17.3 | 16.2 | 12.0 | 12.0 | 12.0 | 13.0 | 13.0 | 15.1 | 14.8 | 64.3 | 62.4 | 155.6 | 249.4 | 250.4 | 239.2 | 224.0 | 217.0 | 169.0 | 152.4 | 20.8 | 24.6 | 9.9 | 2.0 | (4.6) | (8.9) | (10.2) | (5.8) | (11.1) | 0.0 |
| 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 | 0.0 |
| Pasywa | 28.0 | 23.8 | 25.2 | 20.3 | 19.8 | 20.1 | 18.5 | 18.1 | 17.2 | 18.2 | 18.9 | 17.2 | 17.4 | 20.9 | 19.7 | 22.6 | 22.6 | 12.0 | 29.3 | 13.0 | 26.1 | 24.5 | 79.9 | 78.0 | 173.2 | 278.8 | 283.0 | 276.4 | 260.9 | 250.7 | 246.0 | 230.1 | 103.1 | 96.6 | 95.0 | 88.7 | 87.5 | 81.4 | 81.2 | 82.6 | 77.1 | 75.2 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.9 | 0.0 | 23.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.5 | (0.9) | (2.5) | (1.4) | 98.2 | (0.2) | 0.0 | (4.6) | (4.1) | 0.0 | 4.6 | 3.9 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 2.6 | 3.0 | 3.0 | 0.0 | 0.3 | 1.0 | 1.0 | 0.0 | 0.7 | 0.0 | 1.2 | 1.0 | 0.9 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 28.1 | 27.9 | 28.2 | 28.5 | 41.9 | 45.5 | 46.6 | 47.4 | 48.4 | 49.6 | 50.3 | 51.5 |
| Środki pieniężne i inne aktywa pieniężne | 16.8 | 11.3 | 12.0 | 5.7 | 5.6 | 5.7 | 5.3 | 4.1 | 3.9 | 4.2 | 4.3 | 3.7 | 3.7 | 7.1 | 6.7 | 7.0 | 7.0 | (7.0) | 11.6 | (11.6) | 10.1 | 6.0 | 63.8 | 57.5 | 152.7 | 52.2 | 52.1 | 50.3 | 39.5 | 33.6 | 49.1 | 41.8 | 45.9 | 40.8 | 43.4 | 39.2 | 38.6 | 36.6 | 36.9 | 36.5 | 38.7 | 39.9 |
| Dług netto | (16.8) | (11.3) | (12.0) | (5.7) | (5.6) | (5.7) | (5.3) | (4.1) | (3.9) | (1.6) | (1.7) | (0.7) | (0.7) | (7.1) | (6.4) | (6.0) | (6.0) | 7.0 | (10.9) | 11.6 | (8.9) | (5.0) | (63.0) | (56.8) | (152.1) | (51.7) | (51.6) | (49.8) | (39.0) | (33.1) | (21.0) | (13.9) | (17.8) | (12.3) | (1.5) | 6.3 | 8.0 | 10.8 | 11.5 | 13.2 | 11.6 | 11.6 |
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