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| Rok finansowy | 2009 | 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 | 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 | Q4 | Q2 |
| Aktywa | 42.2 | 38.4 | 34.8 | 31.4 | 26.4 | 29.1 | 25.9 | 23.6 | 34.7 | 29.2 | 76.9 | 86.4 | 76.9 | 69.3 | 107.8 | 166.2 | 147.4 | 293.2 | 263.6 | 229.5 | 323.7 | 309.9 | 256.2 | 198.6 | 133.7 | 281.7 | 237.0 | 215.5 | 193.9 | 173.9 | 194.8 |
| Aktywa trwałe | 16.0 | 14.6 | 12.6 | 11.7 | 10.5 | 9.9 | 9.7 | 12.4 | 2.1 | 2.1 | 2.0 | 2.6 | 2.5 | 2.5 | 3.0 | 4.2 | 6.0 | 9.6 | 10.2 | 11.4 | 19.3 | 19.1 | 18.0 | 13.9 | 12.4 | 13.6 | 13.5 | 57.1 | 59.3 | 60.8 | 57.7 |
| Rzeczowe aktywa trwałe netto | 9.4 | 9.2 | 8.7 | 8.4 | 8.0 | 7.6 | 7.4 | 9.4 | 1.1 | 1.0 | 1.1 | 1.3 | 1.3 | 1.3 | 1.7 | 3.0 | 4.7 | 6.3 | 6.9 | 7.8 | 17.2 | 16.5 | 15.5 | 11.6 | 10.3 | 9.0 | 8.6 | 8.2 | 8.1 | 7.9 | 8.1 |
| Wartość firmy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.6 | 0.6 | 0.7 | 0.8 | 0.6 | 0.6 | 0.8 | 1.0 | 0.9 | 0.9 | 0.8 | 0.7 | 0.2 | 0.1 | 44.0 | 46.2 | 48.8 | 46.9 |
| Wartość firmy i wartości niematerialne i prawne | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.6 | 0.6 | 0.7 | 0.8 | 0.6 | 0.6 | 0.8 | 1.0 | 0.9 | 0.9 | 0.8 | 0.7 | 0.2 | 0.1 | 44.0 | 46.2 | 48.8 | 46.9 |
| Należności netto | 0.6 | 0.0 | 0.0 | 0.1 | 0.0 | 0.7 | 0.0 | 4.0 | 0.1 | 0.2 | 0.1 | 0.8 | 0.1 | 6.0 | 9.1 | 8.4 | 13.3 | 8.0 | 0.1 | 0.0 | 3.0 | 12.0 | 0.3 | 11.9 | 13.8 | 7.2 | 0.8 | 15.9 | 20.2 | 32.7 | 71.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.6 | 0.4 | 0.2 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.8 | 1.1 | 1.7 | 0.8 | 1.5 | 1.4 | 4.4 | 4.1 | 4.9 | 3.6 | 4.1 | 1.9 |
| Aktywa obrotowe | 26.2 | 23.9 | 22.3 | 19.7 | 15.8 | 19.2 | 16.2 | 11.2 | 32.7 | 27.1 | 74.9 | 83.8 | 74.4 | 66.8 | 104.8 | 162.0 | 141.4 | 283.6 | 253.4 | 218.1 | 304.4 | 290.8 | 238.2 | 184.7 | 121.3 | 268.1 | 223.5 | 158.5 | 134.6 | 113.1 | 136.4 |
| Środki pieniężne i Inwestycje | 20.7 | 17.4 | 18.0 | 13.9 | 10.2 | 12.8 | 11.1 | 6.3 | 29.4 | 20.9 | 66.0 | 76.0 | 65.3 | 60.1 | 94.6 | 152.3 | 126.3 | 273.8 | 238.0 | 207.2 | 281.9 | 276.7 | 225.7 | 171.0 | 104.4 | 258.8 | 209.1 | 140.6 | 111.8 | 77.8 | 61.6 |
| Zapasy | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 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 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 60.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.7) | 0.0 | 0.0 | 0.0 | (0.8) | 0.0 | 4.6 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 20.7 | 17.4 | 18.0 | 13.9 | 10.2 | 12.8 | 11.1 | 6.3 | 29.4 | 20.9 | 66.0 | 76.0 | 65.3 | 60.1 | 94.6 | 152.3 | 126.3 | 273.8 | 238.0 | 207.2 | 281.9 | 276.7 | 225.7 | 171.0 | 104.4 | 258.8 | 209.1 | 136.0 | 111.8 | 77.8 | 61.6 |
| Należności krótkoterminowe | 3.8 | 3.7 | 2.9 | 4.1 | 4.3 | 4.0 | 3.7 | 2.9 | 3.4 | 5.5 | 8.3 | 5.9 | 4.6 | 5.3 | 8.0 | 13.3 | 15.0 | 19.1 | 24.9 | 32.6 | 35.8 | 32.8 | 30.1 | 20.3 | 23.2 | 12.3 | 10.2 | 8.6 | 15.9 | 10.4 | 8.0 |
| Dług krótkoterminowy | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 3.9 | 0.0 | 3.1 | 2.6 | 1.8 | 2.1 | 1.7 | 4.4 | 1.2 | 1.3 | 1.2 | 1.6 | 3.2 | 3.3 | 3.2 | 4.4 | 4.5 | 4.5 | 4.3 | 2.9 | 2.2 | 2.2 | 5.1 | 7.7 | 7.9 | 8.0 |
| Zobowiązania krótkoterminowe | 13.9 | 9.6 | 7.6 | 11.8 | 10.4 | 10.9 | 11.2 | 8.5 | 9.7 | 9.1 | 14.3 | 10.4 | 10.9 | 8.6 | 11.6 | 17.6 | 19.3 | 27.1 | 31.5 | 39.2 | 47.2 | 43.5 | 41.7 | 31.1 | 31.0 | 62.8 | 35.3 | 39.4 | 45.7 | 38.5 | 36.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.9 | 0.8 | 0.2 | 0.2 | 0.3 | 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 | 14.3 | 13.7 | 14.5 | 11.2 | 11.7 | 0.0 |
| Zobowiązania długoterminowe | 9.0 | 13.4 | 14.8 | 11.2 | 12.4 | 13.7 | 12.0 | 8.3 | 6.6 | 6.0 | 5.5 | 5.5 | 2.5 | 5.2 | 5.5 | 5.9 | 7.8 | 161.8 | 162.1 | 169.3 | 180.4 | 182.3 | 183.1 | 183.7 | 70.2 | 99.8 | 92.6 | 81.6 | 73.7 | 67.4 | 61.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | 0.0 | 0.7 | 0.8 | 9.6 | 0.9 | 0.3 | 0.4 | 1.8 | 1.5 | 1.2 | 1.1 | 0.8 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.0 |
| Zobowiązania długoterminowe | 9.0 | 13.4 | 14.8 | 11.2 | 12.4 | 13.7 | 12.0 | 8.3 | 6.6 | 6.0 | 5.5 | 5.5 | 2.5 | 5.2 | 5.5 | 5.9 | 7.8 | 161.8 | 162.1 | 169.3 | 180.4 | 182.3 | 183.1 | 183.7 | 70.2 | 99.8 | 92.6 | 81.6 | 73.7 | 67.4 | 61.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | (0.6) | 0.0 | 0.0 | 0.0 | 0.4 | 1.5 | 1.9 | 2.2 | 1.9 | 12.6 | 12.3 | 11.2 | 10.1 | 0.0 | 7.1 | 6.8 | 6.6 | 6.0 | 5.9 | 5.6 |
| Zobowiązania ogółem | 22.9 | 22.9 | 22.4 | 23.0 | 22.9 | 24.6 | 23.2 | 16.7 | 16.3 | 15.1 | 19.7 | 15.9 | 13.3 | 13.8 | 17.1 | 23.4 | 27.1 | 189.0 | 193.6 | 208.5 | 227.7 | 225.8 | 224.8 | 214.8 | 101.1 | 162.6 | 127.9 | 121.0 | 119.4 | 105.9 | 97.4 |
| Kapitał (fundusz) podstawowy | 2.8 | 2.8 | 2.9 | 2.9 | 2.9 | 3.4 | 3.8 | 4.0 | 5.1 | 5.1 | 5.8 | 6.0 | 6.0 | 6.0 | 6.6 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 9.7 | 9.7 | 9.7 | 9.7 | 11.4 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 |
| Zyski zatrzymane | (3.4) | (7.4) | (5.3) | (9.4) | (4.9) | (20.4) | (4.5) | (5.4) | (7.9) | (35.7) | (44.9) | (17.0) | (58.7) | (68.6) | (81.3) | (102.3) | (124.9) | (161.1) | (195.6) | (238.4) | (290.1) | (303.5) | (356.7) | (404.8) | (395.8) | (337.8) | (348.1) | (361.3) | (381.8) | (390.8) | (360.4) |
| Kapitał własny | 19.3 | 15.5 | 12.4 | 8.4 | 3.5 | 4.5 | 2.6 | 6.8 | 18.4 | 14.1 | 57.2 | 70.4 | 63.6 | 55.4 | 90.7 | 142.8 | 120.3 | 104.2 | 70.0 | 20.9 | 96.0 | 84.1 | 31.4 | (16.2) | 32.6 | 119.1 | 109.2 | 94.5 | 74.5 | 68.0 | 97.4 |
| 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 |
| Pasywa | 42.2 | 38.4 | 34.8 | 31.4 | 26.4 | 29.1 | 25.9 | 23.6 | 34.7 | 29.2 | 76.9 | 86.4 | 76.9 | 69.3 | 107.8 | 166.2 | 147.4 | 293.2 | 263.6 | 229.5 | 323.7 | 309.9 | 256.2 | 198.6 | 133.7 | 281.7 | 237.0 | 215.5 | 193.9 | 173.9 | 194.8 |
| Inwestycje | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.6 | 0.4 | 0.2 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.8 | 1.1 | 1.0 | 0.8 | 1.5 | 1.4 | 3.6 | 4.1 | 9.5 | 3.6 | 4.1 | 1.9 |
| Dług | 1.9 | 9.8 | 0.0 | 0.0 | 0.0 | 14.1 | 0.0 | 10.7 | 8.8 | 7.3 | 7.0 | 6.6 | 6.2 | 5.7 | 6.0 | 6.3 | 8.5 | 163.8 | 164.0 | 169.6 | 182.0 | 183.6 | 184.6 | 185.7 | 70.9 | 74.2 | 74.7 | 75.3 | 75.4 | 70.2 | 67.8 |
| Środki pieniężne i inne aktywa pieniężne | 20.7 | 17.4 | 18.0 | 13.9 | 10.2 | 12.8 | 11.1 | 6.3 | 29.4 | 20.9 | 66.0 | 76.0 | 65.3 | 60.1 | 94.6 | 152.3 | 126.3 | 273.8 | 238.0 | 207.2 | 281.9 | 276.7 | 225.7 | 171.0 | 104.4 | 258.8 | 209.1 | 136.0 | 111.8 | 77.8 | 61.6 |
| Dług netto | (18.8) | (7.7) | (18.0) | (13.9) | (10.2) | 1.3 | (11.1) | 4.4 | (20.6) | (13.6) | (58.9) | (69.4) | (59.1) | (54.4) | (88.7) | (146.0) | (117.8) | (110.1) | (74.1) | (37.7) | (99.9) | (93.1) | (41.1) | 14.7 | (33.4) | (184.5) | (134.4) | (60.7) | (36.4) | (7.6) | 6.2 |
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