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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 |
| 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 |
| Aktywa | 14.4 | 17.6 | 17.6 | 18.1 | 18.1 | 19.0 | 19.0 | 21.1 | 21.7 | 25.8 | 25.8 | 24.8 | 24.8 | 27.7 | 27.7 | 32.1 | 32.1 | 35.6 | 35.6 | 36.5 | 36.5 | 68.7 | 68.7 | 76.4 | 76.4 | 86.9 | 86.9 | 129.5 | 129.5 | 0.0 | 139.2 | 168.3 | 168.3 | 168.5 | 160.4 | 191.0 | 182.4 | 187.8 | 194.5 | 196.5 |
| Aktywa trwałe | 3.6 | 4.5 | 4.5 | 4.1 | 4.1 | 4.4 | 4.4 | 4.7 | 4.7 | 5.2 | 5.2 | 5.1 | 5.1 | 4.9 | 4.9 | 5.8 | 5.8 | 8.8 | 8.8 | 8.6 | 8.6 | 23.0 | 23.0 | 24.1 | 24.1 | 26.1 | 26.1 | 27.1 | 27.1 | (9.2) | 27.8 | 31.6 | 32.6 | 34.8 | 36.6 | 46.8 | 44.9 | 45.0 | 45.3 | 43.8 |
| Rzeczowe aktywa trwałe netto | 1.5 | 2.2 | 2.2 | 2.2 | 2.2 | 2.6 | 2.6 | 2.9 | 2.5 | 2.4 | 2.4 | 3.0 | 2.9 | 3.1 | 3.1 | 4.5 | 4.5 | 7.5 | 7.5 | 7.3 | 6.9 | 10.6 | 10.6 | 11.4 | 9.6 | 13.1 | 13.1 | 13.9 | 10.7 | 0.0 | 15.2 | 20.4 | 20.4 | 22.6 | 24.1 | 30.9 | 29.7 | 29.6 | 29.8 | 28.5 |
| Wartość firmy | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 7.0 | 7.0 | 7.1 | 7.1 | 7.4 | 7.4 | 7.5 | 7.5 | 0.0 | 7.4 | 7.2 | 7.2 | 7.2 | 7.4 | 8.3 | 8.2 | 8.4 | 8.5 | 8.5 |
| Wartości niematerialne i prawne | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 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 | 5.0 | 5.0 | 4.6 | 4.6 | 4.6 | 4.6 | 4.5 | 4.5 | 0.0 | 4.3 | 4.0 | 4.0 | 4.0 | 4.0 | 5.8 | 5.5 | 5.6 | 5.6 | 5.5 |
| Wartość firmy i wartości niematerialne i prawne | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.9 | 1.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 12.0 | 12.0 | 11.7 | 11.7 | 12.0 | 12.0 | 12.1 | 12.1 | 0.0 | 11.7 | 11.2 | 11.2 | 11.2 | 11.4 | 14.1 | 13.7 | 13.9 | 14.0 | 13.9 |
| Należności netto | 5.7 | 5.5 | 5.5 | 5.9 | 6.8 | 7.6 | 7.6 | 7.6 | 8.7 | 9.0 | 9.0 | 7.4 | 9.6 | 11.3 | 11.3 | 9.3 | 9.3 | 11.5 | 0.0 | 8.3 | 8.3 | 19.7 | 19.7 | 20.9 | 20.9 | 24.1 | 0.0 | 27.6 | 27.6 | 0.0 | 0.0 | 0.0 | 40.1 | 45.0 | 34.6 | 30.4 | 23.9 | 33.1 | 40.2 | 46.6 |
| Inwestycje długoterminowe | 0.2 | 1.3 | 1.3 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.8 | 0.8 | 0.4 | 0.5 | 0.4 | 0.0 |
| Aktywa obrotowe | 10.8 | 13.1 | 13.1 | 14.0 | 14.0 | 14.6 | 14.6 | 16.3 | 16.9 | 20.7 | 20.7 | 19.7 | 19.7 | 22.8 | 22.8 | 26.3 | 26.3 | 26.8 | 26.8 | 27.9 | 27.9 | 45.7 | 45.7 | 52.3 | 52.3 | 60.8 | 60.8 | 102.4 | 102.4 | 9.2 | 111.4 | 135.8 | 135.8 | 133.7 | 123.8 | 144.2 | 137.4 | 142.7 | 149.2 | 152.7 |
| Środki pieniężne i Inwestycje | 1.9 | 2.7 | 2.7 | 2.1 | 2.1 | 1.2 | 1.2 | 2.3 | 2.3 | 3.7 | 3.7 | 2.9 | 2.9 | 2.3 | 2.3 | 2.9 | 2.9 | 4.8 | 4.8 | 6.2 | 6.2 | 8.5 | 8.5 | 3.9 | 3.9 | 3.9 | 3.9 | 9.2 | 9.2 | 9.2 | 6.0 | 7.6 | 7.6 | 5.2 | 15.7 | 30.2 | 42.6 | 39.5 | 39.8 | 42.2 |
| Zapasy | 3.2 | 4.9 | 4.9 | 5.2 | 4.6 | 5.9 | 5.9 | 5.7 | 5.9 | 8.0 | 8.0 | 7.7 | 7.3 | 9.2 | 9.2 | 11.6 | 11.0 | 10.5 | 10.5 | 10.8 | 10.2 | 17.5 | 17.5 | 24.2 | 22.8 | 32.8 | 32.8 | 59.5 | 55.4 | 0.0 | 72.5 | 91.8 | 88.1 | 83.5 | 73.5 | 83.6 | 71.0 | 70.2 | 69.2 | 63.9 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | (0.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.0) | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | (0.3) | 18.5 | 0.0 | 0.0 | 0.0 | 0.0 | (0.8) | (0.8) | 0.0 | (0.5) | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1.9 | 2.7 | 2.7 | 2.1 | 2.1 | 1.2 | 1.2 | 2.3 | 2.3 | 3.7 | 3.7 | 2.9 | 2.9 | 2.3 | 2.3 | 2.9 | 2.9 | 4.8 | 4.8 | 6.2 | 6.2 | 8.5 | 8.5 | 3.9 | 3.9 | 3.9 | 3.9 | 9.2 | 9.2 | (9.2) | 6.0 | 7.6 | 7.6 | 5.2 | 15.7 | 30.2 | 42.6 | 39.5 | 39.8 | 42.2 |
| Należności krótkoterminowe | 1.7 | 5.6 | 5.6 | 2.8 | 2.8 | 5.4 | 5.4 | 4.1 | 4.1 | 8.6 | 8.6 | 5.9 | 5.9 | 10.1 | 10.1 | 8.8 | 8.8 | 9.1 | 9.1 | 5.6 | 5.6 | 20.9 | 19.6 | 20.3 | 20.3 | 26.9 | 26.9 | 38.9 | 38.9 | 0.0 | 46.7 | 42.6 | 56.7 | 51.4 | 42.4 | 42.0 | 21.9 | 37.7 | 39.2 | 40.2 |
| Dług krótkoterminowy | 9.1 | 7.1 | 7.1 | 3.3 | 3.3 | 3.3 | 3.3 | 4.2 | 4.2 | 4.2 | 4.2 | 4.9 | 4.9 | 4.6 | 4.6 | 4.5 | 4.5 | 2.4 | 2.4 | 2.6 | 3.2 | 7.4 | 7.4 | 2.3 | 3.7 | 4.0 | 4.0 | 5.8 | 7.2 | 0.0 | 10.3 | 0.0 | 10.5 | 8.1 | 3.3 | 2.2 | 3.9 | 3.5 | 3.3 | 3.2 |
| Zobowiązania krótkoterminowe | 12.7 | 12.7 | 12.7 | 7.9 | 7.9 | 8.7 | 8.7 | 9.4 | 9.4 | 12.8 | 12.8 | 12.1 | 12.1 | 14.7 | 14.7 | 14.9 | 14.9 | 11.6 | 11.6 | 10.6 | 10.6 | 28.3 | 27.0 | 29.2 | 29.2 | 30.9 | 30.9 | 60.1 | 60.1 | 0.0 | 57.0 | 67.7 | 67.7 | 60.0 | 46.2 | 44.7 | 42.2 | 41.6 | 43.0 | 43.9 |
| Rozliczenia międzyokresowe | 1.5 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | (1.1) | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 3.7 | 0.0 | 0.0 | 0.0 | 5.0 | 0.0 | (10.3) | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 6.2 | 0.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.3 | 0.3 | 0.3 | 4.6 | 4.6 | 3.7 | 3.7 | 3.8 | 3.8 | 3.2 | 3.2 | 2.3 | 2.3 | 1.0 | 1.0 | 1.5 | 1.5 | 3.7 | 3.7 | 4.0 | 4.0 | 17.6 | 18.8 | 8.6 | 8.6 | 8.2 | 8.2 | 6.5 | 6.5 | 0.0 | 7.2 | 5.4 | 13.2 | 13.4 | 13.1 | 38.1 | 33.4 | 33.0 | 32.3 | 31.7 |
| 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 | 0.9 | 0.0 | 0.9 | 0.0 | 0.9 | 0.0 | 0.9 | 0.0 | 0.8 | 0.0 | 0.6 | 0.6 | 0.6 | 1.5 | 1.3 | 1.3 | 1.2 | 1.2 |
| Zobowiązania długoterminowe | 0.3 | 0.3 | 0.3 | 4.6 | 4.6 | 3.7 | 3.7 | 3.8 | 3.8 | 3.2 | 3.2 | 2.3 | 2.3 | 1.0 | 1.0 | 1.5 | 1.5 | 3.7 | 3.7 | 4.0 | 4.0 | 17.6 | 18.8 | 8.6 | 8.6 | 8.2 | 8.2 | 6.5 | 6.5 | 0.0 | 7.2 | 5.4 | 13.2 | 13.4 | 13.1 | 38.1 | 33.4 | 33.0 | 32.3 | 31.7 |
| 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 | 2.4 | 0.0 | 0.0 | 0.0 | 4.8 | 0.0 | 0.0 | 0.0 | 3.8 | 0.0 | 0.0 | 0.0 | 6.8 | 5.4 | 6.8 | 8.5 | 8.2 | 7.9 | 7.7 | 7.5 |
| Zobowiązania ogółem | 13.0 | 13.0 | 13.0 | 12.5 | 12.5 | 12.4 | 12.4 | 13.1 | 13.1 | 16.1 | 16.1 | 14.4 | 14.4 | 15.6 | 15.6 | 16.3 | 16.3 | 15.3 | 15.3 | 14.6 | 14.6 | 45.8 | 45.8 | 37.8 | 37.8 | 39.1 | 39.1 | 66.6 | 66.6 | 0.0 | 64.2 | 80.9 | 80.9 | 73.4 | 59.2 | 82.8 | 75.6 | 74.6 | 75.4 | 75.6 |
| Kapitał (fundusz) podstawowy | 20.5 | 20.5 | 20.5 | 20.5 | 20.5 | 20.5 | 20.5 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 |
| Zyski zatrzymane | (35.7) | (34.9) | (34.9) | (33.7) | (33.7) | (32.4) | (32.4) | (3.6) | (3.0) | (1.4) | (1.4) | (0.5) | (0.5) | 1.6 | 1.6 | 5.3 | 5.3 | 9.6 | 9.6 | 11.5 | 11.5 | 14.3 | 14.3 | 20.7 | 20.7 | 27.0 | 27.0 | 41.9 | 41.9 | 0.0 | 53.1 | 69.7 | 69.7 | 78.2 | 83.9 | 88.4 | 89.8 | 94.9 | 100.1 | 105.1 |
| Kapitał własny | 1.4 | 4.6 | 4.6 | 5.6 | 5.6 | 6.7 | 6.7 | 7.9 | 8.5 | 9.8 | 9.8 | 10.4 | 10.4 | 12.0 | 12.0 | 15.7 | 15.7 | 20.3 | 20.3 | 21.9 | 21.9 | 22.8 | 22.8 | 38.6 | 38.6 | 47.8 | 47.8 | 62.9 | 62.9 | 62.9 | 75.0 | 70.7 | 87.4 | 95.1 | 101.2 | 108.2 | 106.8 | 113.2 | 119.2 | 120.8 |
| 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 | 14.4 | 17.6 | 17.6 | 18.1 | 18.1 | 19.0 | 19.0 | 21.1 | 21.7 | 25.8 | 25.8 | 24.8 | 24.8 | 27.7 | 27.7 | 32.1 | 32.1 | 35.6 | 35.6 | 36.5 | 36.5 | 68.7 | 68.7 | 76.4 | 76.4 | 86.9 | 86.9 | 129.5 | 129.5 | 62.9 | 139.2 | 0.0 | 168.3 | 168.5 | 160.4 | 191.0 | 182.4 | 187.8 | 194.5 | 196.5 |
| Inwestycje | 0.2 | 1.3 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.5 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 |
| Dług | 9.3 | 7.4 | 7.4 | 7.6 | 7.6 | 7.0 | 7.0 | 8.0 | 8.0 | 7.4 | 7.4 | 7.2 | 7.2 | 5.6 | 5.6 | 5.5 | 6.0 | 5.6 | 6.1 | 4.9 | 7.2 | 22.5 | 22.5 | 8.4 | 11.4 | 9.7 | 9.7 | 9.5 | 11.3 | 0.0 | 15.1 | 0.0 | 21.2 | 19.1 | 13.9 | 34.4 | 34.1 | 33.2 | 32.5 | 31.8 |
| Środki pieniężne i inne aktywa pieniężne | 1.9 | 2.7 | 2.7 | 2.1 | 2.1 | 1.2 | 1.2 | 2.3 | 2.3 | 3.7 | 3.7 | 2.9 | 2.9 | 2.3 | 2.3 | 2.9 | 2.9 | 4.8 | 4.8 | 6.2 | 6.2 | 8.5 | 8.5 | 3.9 | 3.9 | 3.9 | 3.9 | 9.2 | 9.2 | (9.2) | 6.0 | 7.6 | 7.6 | 5.2 | 15.7 | 30.2 | 42.6 | 39.5 | 39.8 | 42.2 |
| Dług netto | 7.5 | 4.7 | 4.7 | 5.6 | 5.6 | 5.8 | 5.8 | 5.6 | 5.6 | 3.8 | 3.8 | 4.4 | 4.4 | 3.3 | 3.3 | 2.6 | 3.1 | 0.8 | 1.3 | (1.3) | 1.0 | 14.0 | 14.0 | 4.5 | 7.5 | 5.7 | 5.7 | 0.2 | 2.0 | 9.2 | 9.0 | (7.6) | 13.6 | 13.9 | (1.9) | 4.2 | (8.5) | (6.2) | (7.3) | (10.4) |
| Ticker | ICP1V.HE | ICP1V.HE | ICP1V.HE | ICP1V.HE | ICP1V.HE | ICP1V.HE | ICP1V.HE | ICP1V.HE | ICP1V.HE | ICP1V.HE | ICP1V.HE | ICP1V.HE | ICP1V.HE | ICP1V.HE | ICP1V.HE | ICP1V.HE | ICP1V.HE | ICP1V.HE | ICP1V.HE | ICP1V.HE | ICP1V.HE | ICP1V.HE | ICP1V.HE | ICP1V.HE | ICP1V.HE | ICP1V.HE | ICP1V.HE | ICP1V.HE | ICP1V.HE | ICP1V.HE | ICP1V.HE | ICP1V.HE | ICP1V.HE | ICP1V.HE | ICP1V.HE | ICP1V.HE | ICP1V.HE | ICP1V.HE | ICP1V.HE | ICP1V.HE |
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