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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 | 12.1 | 10.5 | 10.4 | 10.3 | 9.4 | 9.8 | 9.0 | 9.0 | 9.1 | 9.1 | 8.3 | 8.3 | 9.3 | 9.3 | 8.4 | 8.4 | 8.0 | 8.0 | 7.9 | 7.9 | 8.3 | 8.3 | 7.8 | 7.8 | 8.3 | 8.3 | 8.8 | 8.8 | 8.8 | 8.8 | 7.9 | 7.9 | 8.3 | 8.3 | 9.2 | 9.2 | 9.9 | 9.9 | 10.3 | 10.3 |
| Aktywa trwałe | 7.4 | 6.5 | 6.2 | 6.1 | 5.6 | 6.0 | 5.5 | 5.5 | 5.6 | 5.6 | 5.5 | 5.5 | 6.1 | 6.1 | 5.7 | 5.7 | 5.9 | 5.9 | 5.7 | 5.7 | 5.9 | 5.9 | 5.7 | 5.7 | 5.9 | 5.9 | 5.6 | 5.6 | 4.9 | 4.9 | 4.7 | 4.7 | 4.6 | 4.3 | 5.3 | 5.3 | 6.0 | 6.0 | 5.2 | 5.2 |
| Rzeczowe aktywa trwałe netto | 3.8 | 2.8 | 2.8 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.6 | 2.6 | 2.7 | 2.7 | 2.5 | 2.5 | 2.6 | 2.6 | 2.7 | 2.7 | 2.6 | 2.6 | 2.6 | 2.6 | 3.0 | 3.0 | 2.9 | 2.9 | 3.0 | 3.0 | 2.8 | 2.8 | 2.7 | 2.7 | 2.7 | 2.7 | 2.9 | 2.9 | 5.0 | 2.8 |
| 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 | 0.2 | 0.2 | 0.2 | 0.2 | 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 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 3.4 | 3.5 | 3.2 | 3.1 | 2.7 | 3.1 | 2.6 | 2.6 | 2.7 | 2.7 | 2.4 | 2.4 | 3.1 | 3.1 | 2.7 | 2.7 | 3.0 | 3.1 | 2.9 | 2.9 | 3.1 | 3.1 | 2.8 | 2.8 | 2.6 | 2.6 | 2.4 | 2.4 | 1.8 | 1.8 | 1.8 | 1.8 | 1.5 | 1.5 | 1.8 | 1.8 | 2.4 | 2.4 | 0.0 | 2.2 |
| Wartość firmy i wartości niematerialne i prawne | 3.4 | 3.5 | 3.2 | 3.1 | 2.7 | 3.1 | 2.6 | 2.6 | 2.7 | 2.7 | 2.4 | 2.4 | 3.3 | 3.3 | 2.9 | 2.9 | 3.1 | 3.2 | 2.9 | 2.9 | 3.1 | 3.1 | 2.8 | 2.8 | 2.6 | 2.6 | 2.4 | 2.4 | 1.8 | 1.8 | 1.8 | 1.8 | 1.5 | 1.5 | 1.8 | 1.8 | 2.4 | 2.4 | 0.0 | 2.2 |
| Należności netto | 3.5 | 2.7 | 2.4 | 2.4 | 2.4 | 2.1 | 2.2 | 2.2 | 2.0 | 2.1 | 1.8 | 1.8 | 2.2 | 2.2 | 1.0 | 1.0 | 0.7 | 0.6 | 1.2 | 1.1 | 1.4 | 1.6 | 1.3 | 1.3 | 1.6 | 1.7 | 2.1 | 2.1 | 2.1 | 2.1 | 1.7 | 1.7 | 1.7 | 1.8 | 1.8 | 2.2 | 1.3 | 1.4 | 2.7 | 2.7 |
| Inwestycje długoterminowe | 0.2 | 0.2 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 4.7 | 4.0 | 4.2 | 4.2 | 3.9 | 3.8 | 3.5 | 3.5 | 3.4 | 3.4 | 2.8 | 2.8 | 3.2 | 3.2 | 2.7 | 2.7 | 2.0 | 2.0 | 2.2 | 2.2 | 2.4 | 2.4 | 2.1 | 2.1 | 2.4 | 2.4 | 3.2 | 3.2 | 3.9 | 3.9 | 3.1 | 3.1 | 3.7 | 4.0 | 3.9 | 3.9 | 3.9 | 3.9 | 5.1 | 5.1 |
| Środki pieniężne i Inwestycje | 0.8 | 0.8 | 1.3 | 1.2 | 1.1 | 1.4 | 1.1 | 1.1 | 1.0 | 1.0 | 0.6 | 0.6 | 0.8 | 0.8 | 1.3 | 1.3 | 1.0 | 1.0 | 0.7 | 0.7 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 1.3 | 1.3 | 0.5 | 0.5 | 1.4 | 1.8 | 1.2 | 1.2 | 2.2 | 2.2 | 1.9 | 1.9 |
| Zapasy | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | 0.2 | 0.4 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.3 | 0.2 | 0.4 | 0.3 | 0.5 | 0.2 | 0.6 | 0.4 | 0.4 | 0.1 | 0.5 | 0.4 | 0.4 | 0.1 | 0.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.8 | 0.8 | 1.3 | 1.2 | 1.1 | 1.4 | 1.1 | 1.1 | 1.0 | 1.0 | 0.6 | 0.6 | 0.8 | 0.8 | 1.3 | 1.3 | 1.0 | 1.0 | 0.7 | 0.7 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 1.3 | 1.3 | 0.5 | 0.5 | 1.4 | 1.8 | 1.2 | 1.2 | 2.2 | 2.2 | 1.9 | 1.9 |
| Należności krótkoterminowe | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.3 | 0.3 | 0.4 | 0.4 | 0.0 | 0.0 | 0.3 | 0.5 | 0.8 | 0.8 | 0.9 | 0.9 | 1.0 | 1.0 | 0.5 | 0.5 | 1.1 | 1.1 | 0.3 | 0.3 | 0.9 | 0.9 | 0.1 | 0.1 | 0.8 | 0.8 | 0.2 | 0.2 | 0.5 | 0.5 |
| Dług krótkoterminowy | 3.8 | 3.6 | 3.6 | 3.6 | 3.6 | 3.8 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | -0.0 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 4.5 | 4.4 | 4.5 | 4.6 | 4.5 | 4.6 | 1.1 | 1.1 | 1.6 | 1.6 | 1.4 | 1.4 | 1.8 | 1.8 | 1.1 | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | 1.8 | 1.8 | 1.3 | 1.3 | 1.3 | 1.3 | 1.4 | 1.4 | 1.2 | 1.2 | 0.9 | 0.9 | 0.7 | 0.7 | 1.0 | 1.0 | 0.9 | 0.9 | 0.6 | 0.6 |
| 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 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 | (0.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.5) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2.1 | 1.8 | 1.7 | 1.6 | 1.5 | 1.6 | 3.8 | 3.8 | 3.6 | 3.6 | 3.2 | 3.2 | 3.4 | 3.4 | 3.1 | 3.1 | 3.0 | 2.6 | 2.8 | 2.5 | 2.8 | 2.4 | 2.5 | 2.3 | 2.4 | 2.1 | 2.6 | 2.1 | 2.4 | 1.9 | 0.6 | 0.2 | 1.1 | 0.7 | 1.3 | 0.9 | 1.2 | 1.2 | 0.5 | 0.5 |
| 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 | 0.0 | 0.0 | 0.0 | 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 | 2.1 | 1.8 | 1.7 | 1.6 | 1.5 | 1.6 | 3.8 | 3.8 | 3.6 | 3.6 | 3.2 | 3.2 | 3.4 | 3.4 | 3.1 | 3.1 | 3.0 | 2.6 | 2.8 | 2.5 | 2.8 | 2.4 | 2.5 | 2.3 | 2.4 | 2.1 | 2.6 | 2.1 | 2.4 | 1.9 | 0.6 | 0.2 | 1.1 | 0.7 | 1.3 | 0.9 | 1.2 | 1.2 | 0.5 | 0.5 |
| 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 | (0.4) | 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 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zobowiązania ogółem | 6.7 | 6.2 | 6.2 | 6.2 | 6.1 | 6.2 | 4.9 | 4.9 | 5.2 | 5.2 | 4.6 | 4.6 | 5.2 | 5.2 | 4.2 | 4.2 | 4.1 | 3.8 | 4.0 | 3.7 | 4.5 | 4.2 | 3.8 | 3.6 | 3.7 | 3.4 | 3.9 | 3.4 | 3.6 | 3.1 | 1.5 | 1.1 | 1.8 | 1.3 | 2.3 | 1.9 | 2.1 | 2.1 | 1.0 | 1.0 |
| Kapitał (fundusz) podstawowy | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.9 | 3.9 | 4.1 | 4.1 |
| Zyski zatrzymane | (2.8) | (3.9) | (3.9) | (4.1) | (4.4) | (4.1) | (3.6) | (3.6) | (3.8) | (3.8) | (4.1) | (4.1) | (3.3) | (3.3) | (3.3) | (3.3) | (3.6) | (4.5) | (3.5) | (4.4) | (3.6) | (4.5) | (3.4) | (4.4) | (2.9) | (3.9) | (2.7) | (3.6) | 1.3 | 0.4 | 2.5 | 1.6 | 2.8 | 1.7 | 3.1 | 2.1 | 3.8 | 3.8 | 3.9 | 3.9 |
| Kapitał własny | 5.4 | 4.3 | 4.2 | 4.1 | 3.4 | 3.6 | 4.1 | 4.1 | 3.9 | 3.9 | 3.6 | 3.6 | 4.1 | 4.1 | 4.1 | 4.1 | 3.8 | 3.8 | 3.9 | 3.9 | 3.8 | 3.8 | 4.0 | 4.0 | 4.7 | 4.7 | 4.9 | 4.9 | 5.2 | 5.2 | 6.4 | 6.4 | 6.5 | 6.5 | 7.0 | 7.0 | 7.8 | 7.8 | 9.2 | 9.2 |
| 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 | 12.1 | 10.5 | 10.4 | 10.3 | 9.4 | 9.8 | 9.0 | 9.0 | 9.1 | 9.1 | 8.3 | 8.3 | 9.3 | 9.3 | 8.4 | 8.4 | 8.0 | 8.0 | 7.9 | 7.9 | 8.3 | 8.3 | 7.8 | 7.8 | 8.3 | 8.3 | 8.8 | 8.8 | 8.8 | 8.8 | 7.9 | 7.9 | 8.3 | 8.3 | 9.2 | 9.2 | 9.9 | 9.9 | 10.3 | 10.3 |
| Inwestycje | 0.2 | 0.2 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 4.5 | 4.4 | 4.3 | 4.3 | 4.3 | 4.7 | 3.4 | 3.4 | 3.3 | 3.3 | 3.1 | 3.1 | 3.0 | 3.0 | 2.8 | 2.8 | 2.6 | 2.6 | 2.5 | 2.5 | 2.3 | 2.3 | 2.1 | 2.1 | 2.0 | 2.0 | 1.9 | 1.9 | 1.9 | 1.9 | 0.0 | 0.0 | 0.6 | 0.6 | 1.0 | 1.0 | 1.0 | 0.9 | 0.0 | 0.1 |
| Środki pieniężne i inne aktywa pieniężne | 0.8 | 0.8 | 1.3 | 1.2 | 1.1 | 1.4 | 1.1 | 1.1 | 1.0 | 1.0 | 0.6 | 0.6 | 0.8 | 0.8 | 1.3 | 1.3 | 1.0 | 1.0 | 0.7 | 0.7 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 1.3 | 1.3 | 0.5 | 0.5 | 1.4 | 1.8 | 1.2 | 1.2 | 2.2 | 2.2 | 1.9 | 1.9 |
| Dług netto | 3.6 | 3.6 | 3.0 | 3.1 | 3.2 | 3.3 | 2.4 | 2.4 | 2.3 | 2.3 | 2.5 | 2.5 | 2.2 | 2.2 | 1.5 | 1.5 | 1.7 | 1.7 | 1.9 | 1.9 | 1.8 | 1.8 | 1.8 | 1.8 | 1.6 | 1.6 | 1.6 | 1.6 | 0.6 | 0.6 | (0.5) | (0.5) | (0.7) | (1.2) | (0.2) | (0.2) | (1.2) | (1.3) | (1.9) | (1.8) |
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