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| Rok finansowy | 2004 | 2004 | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 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 |
| 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 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 20.9 | 23.7 | 24.9 | 19.1 | 18.7 | 40.9 | 32.5 | 33.1 | 45.2 | 43.6 | 44.1 | 45.4 | 47.2 | 53.3 | 57.6 | 62.6 | 71.5 | 79.3 | 118.1 | 120.0 | 116.8 | 123.4 | 132.7 | 147.1 | 147.0 | 143.5 | 155.5 | 173.7 | 174.6 | 191.0 | 211.4 | 224.9 | 226.7 | 228.5 | 225.4 | 208.3 | 225.5 | 218.7 | 222.5 | 230.9 |
| Aktywa trwałe | 15.2 | 15.2 | 14.8 | 15.3 | 15.7 | 27.4 | 28.5 | 29.3 | 28.1 | 27.5 | 35.1 | 35.8 | 36.9 | 43.4 | 45.5 | 49.6 | 58.0 | 62.1 | 99.1 | 99.3 | 99.8 | 103.6 | 111.7 | 123.0 | 122.3 | 119.5 | 132.7 | 146.2 | 147.5 | 160.2 | 179.2 | 186.2 | 183.7 | 182.2 | 175.9 | 170.8 | 183.2 | 178.1 | 185.7 | 188.7 |
| Rzeczowe aktywa trwałe netto | 0.6 | 0.9 | 0.9 | 0.9 | 1.2 | 8.4 | 8.2 | 8.3 | 8.6 | 8.7 | 11.7 | 12.3 | 12.9 | 14.8 | 15.3 | 15.6 | 16.8 | 19.9 | 30.2 | 32.5 | 34.2 | 34.8 | 34.8 | 36.0 | 35.3 | 35.0 | 38.6 | 40.7 | 40.9 | 47.0 | 67.4 | 72.3 | 76.3 | 77.0 | 73.5 | 70.9 | 67.8 | 65.0 | 65.8 | 63.5 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 14.3 | 14.3 | 18.5 | 18.5 | 18.5 | 16.6 | 16.6 | 20.7 | 20.7 | 20.7 | 24.0 | 25.1 | 27.5 | 30.7 | 31.8 | 44.6 | 44.9 | 44.9 | 47.3 | 55.0 | 61.1 | 61.7 | 62.0 | 68.5 | 75.8 | 79.2 | 85.4 | 85.4 | 86.5 | 86.5 | 86.5 | 86.5 | 86.5 | 99.7 | 100.0 | 104.3 | 109.8 |
| Wartości niematerialne i prawne | 14.6 | 14.3 | 13.9 | 0.2 | 0.2 | 0.3 | 0.4 | 0.7 | 0.3 | 0.4 | 1.1 | 1.0 | 1.1 | 2.0 | 2.2 | 3.0 | 8.2 | 8.0 | 21.8 | 19.5 | 18.3 | 19.0 | 19.4 | 23.1 | 22.5 | 19.7 | 22.8 | 26.9 | 24.6 | 25.2 | 23.7 | 24.6 | 20.9 | 18.1 | 15.1 | 12.9 | 15.2 | 13.0 | 15.5 | 15.2 |
| Wartość firmy i wartości niematerialne i prawne | 14.6 | 14.3 | 13.9 | 14.4 | 14.5 | 18.9 | 19.0 | 19.2 | 16.8 | 16.9 | 21.8 | 21.7 | 21.8 | 25.9 | 27.3 | 30.6 | 38.8 | 39.8 | 66.4 | 64.4 | 63.2 | 66.4 | 74.4 | 84.2 | 84.2 | 81.7 | 91.2 | 102.8 | 103.8 | 110.6 | 109.1 | 111.1 | 107.4 | 104.6 | 101.5 | 99.3 | 114.9 | 112.9 | 119.8 | 125.1 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 7.7 | 3.3 | 8.3 | 5.0 | 13.1 | 6.9 | 14.1 | 6.0 | 15.7 | 7.8 | 17.7 | 8.6 | 23.6 | 8.7 | 22.9 | 10.6 | 23.2 | 10.5 | 23.7 | 15.7 | 26.1 | 13.6 |
| 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 | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.6 | 0.0 | 0.1 | 0.0 |
| Aktywa obrotowe | 5.6 | 8.5 | 10.2 | 3.8 | 3.0 | 13.5 | 4.0 | 3.9 | 17.1 | 16.1 | 9.0 | 9.6 | 10.3 | 10.0 | 12.1 | 13.0 | 13.5 | 17.2 | 19.0 | 20.7 | 17.1 | 19.7 | 21.1 | 24.1 | 24.7 | 24.0 | 22.9 | 27.5 | 27.1 | 30.9 | 32.2 | 38.7 | 43.0 | 46.3 | 49.4 | 37.6 | 42.3 | 40.6 | 36.8 | 42.2 |
| Środki pieniężne i Inwestycje | 2.1 | 2.0 | 1.4 | 1.3 | 0.0 | 0.0 | 0.6 | 0.7 | 14.0 | 13.9 | 5.5 | 5.7 | 7.1 | 6.9 | 8.6 | 8.9 | 8.3 | 11.4 | 11.4 | 13.0 | 8.8 | 8.3 | 7.9 | 10.3 | 10.6 | 8.9 | 7.1 | 9.5 | 9.4 | 10.1 | 8.6 | 15.5 | 20.1 | 23.0 | 26.3 | 15.3 | 17.8 | 13.8 | 10.7 | 15.8 |
| 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 | (7.7) | (3.3) | (8.3) | 0.0 | (13.1) | (6.9) | (14.1) | (6.0) | (15.7) | (6.5) | 0.0 | 0.0 | (23.6) | (10.1) | (22.9) | 0.0 | (23.2) | (10.5) | (24.5) | 0.0 | (0.7) | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 2.1 | 2.0 | 1.4 | 1.3 | 0.0 | 0.0 | 0.6 | 0.7 | 14.0 | 13.9 | 5.5 | 5.7 | 7.1 | 6.9 | 8.6 | 8.9 | 8.3 | 11.4 | 11.4 | 13.0 | 8.8 | 8.3 | 7.9 | 10.3 | 10.6 | 8.9 | 7.1 | 9.5 | 9.4 | 10.1 | 8.6 | 15.5 | 20.1 | 23.0 | 26.3 | 15.3 | 17.8 | 13.8 | 10.7 | 15.8 |
| Należności krótkoterminowe | 0.0 | 1.0 | 0.0 | 1.0 | 4.4 | 0.9 | 4.4 | 0.8 | 5.0 | 0.7 | 6.1 | 1.0 | 8.7 | 1.4 | 10.7 | 1.8 | 11.1 | 3.6 | 13.7 | 3.7 | 15.7 | 4.2 | 17.4 | 5.2 | 19.8 | 6.0 | 23.2 | 10.5 | 26.1 | 10.1 | 30.6 | 11.3 | 29.4 | 7.4 | 28.4 | 5.7 | 28.3 | 9.0 | 31.0 | 12.2 |
| Dług krótkoterminowy | 0.0 | 1.0 | 0.0 | 2.2 | 0.9 | 1.0 | 1.1 | 0.7 | 0.2 | 0.1 | 0.8 | 0.5 | 0.7 | 2.8 | 4.1 | 5.3 | 6.2 | 6.1 | 18.7 | 19.1 | 26.1 | 22.4 | 30.1 | 35.1 | 32.0 | 18.9 | 31.0 | 35.6 | 42.1 | (21.8) | 3.1 | 3.0 | 3.1 | 3.4 | 56.2 | 3.6 | 3.6 | 3.4 | 2.4 | 2.5 |
| Zobowiązania krótkoterminowe | 5.8 | 5.9 | 7.0 | 7.2 | 7.8 | 13.3 | 5.5 | 5.5 | 5.2 | 10.1 | 9.3 | 9.0 | 9.4 | 13.5 | 15.0 | 16.3 | 18.4 | 19.8 | 38.2 | 37.4 | 43.7 | 44.1 | 51.8 | 57.5 | 56.6 | 46.7 | 58.5 | 71.6 | 72.1 | 35.6 | 36.6 | 37.5 | 33.4 | 32.9 | 84.6 | 29.8 | 35.8 | 39.3 | 33.7 | 41.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.3 | 0.7 | 9.7 | 2.1 | 13.3 | 0.0 | 15.9 | 1.6 | 16.0 | 2.5 | 19.4 | 2.2 | 22.9 | 1.0 | 22.1 | 0.5 | 0.0 | 0.0 | 2.0 | 0.0 | (24.1) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2.7 | 2.2 | 1.9 | 1.4 | 1.1 | 5.4 | 5.0 | 5.0 | 4.9 | 0.1 | 0.2 | 0.8 | 1.1 | 0.9 | 1.0 | 1.2 | 5.4 | 7.3 | 20.2 | 17.7 | 5.2 | 6.6 | 5.5 | 7.3 | 4.6 | 3.3 | 3.2 | 3.6 | 3.2 | 51.0 | 67.5 | 75.5 | 79.9 | 79.0 | 23.6 | 59.7 | 70.3 | 58.8 | 66.5 | 66.4 |
| 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 | 0.7 | 0.5 | 2.9 | 2.4 | 2.0 | 2.1 | 1.5 | 2.1 | 1.5 | 0.9 | 0.8 | 1.3 | 1.0 | 0.9 | 0.1 | 1.1 | 0.4 | 0.0 | 0.0 | 1.5 | 2.7 | 3.2 | 3.9 | 4.9 |
| Zobowiązania długoterminowe | 2.7 | 2.2 | 1.9 | 1.4 | 1.1 | 5.4 | 5.0 | 5.0 | 4.9 | 0.1 | 0.2 | 0.8 | 1.1 | 0.9 | 1.0 | 1.2 | 5.4 | 7.3 | 20.2 | 17.7 | 5.2 | 6.6 | 5.5 | 7.3 | 4.6 | 3.3 | 3.2 | 3.6 | 3.2 | 51.0 | 67.5 | 75.5 | 79.9 | 79.0 | 23.6 | 59.7 | 70.3 | 58.8 | 66.5 | 66.4 |
| 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 | 2.5 | 0.0 | 3.0 | 0.0 | 2.8 | 0.0 | 2.3 | 1.0 | 1.4 | 0.7 | 0.9 | 0.7 | 0.8 | 0.4 | 0.8 | 21.0 | 20.3 | 25.3 | 24.9 | 22.8 | 22.6 | 21.2 | 19.2 | 18.8 | 18.1 |
| Zobowiązania ogółem | 8.5 | 8.1 | 8.9 | 8.6 | 8.9 | 18.8 | 10.4 | 10.4 | 10.1 | 10.2 | 9.4 | 9.8 | 10.5 | 14.4 | 16.0 | 17.6 | 23.8 | 27.0 | 58.4 | 55.2 | 48.9 | 50.7 | 57.3 | 64.8 | 61.2 | 50.0 | 61.7 | 75.2 | 75.3 | 86.6 | 104.0 | 113.0 | 113.4 | 111.9 | 108.2 | 89.4 | 106.2 | 98.1 | 100.2 | 107.5 |
| Kapitał (fundusz) podstawowy | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 |
| Zyski zatrzymane | (17.5) | 7.5 | 7.9 | 2.4 | 0.4 | 2.4 | 2.3 | 2.9 | 15.4 | 14.3 | 15.5 | 16.3 | 17.1 | 19.2 | 21.4 | 24.8 | 27.1 | 29.6 | 31.9 | 37.1 | 40.1 | 44.9 | 47.7 | 54.5 | 57.8 | 65.3 | 65.7 | 70.1 | 70.8 | 75.7 | 78.0 | 82.6 | 83.9 | 86.9 | 87.4 | 89.2 | 89.5 | 90.8 | 90.5 | 91.7 |
| Kapitał własny | 12.4 | 15.5 | 16.1 | 10.6 | 9.7 | 22.1 | 22.0 | 22.7 | 35.1 | 33.4 | 34.7 | 35.6 | 36.7 | 38.9 | 41.6 | 45.1 | 47.7 | 52.2 | 59.7 | 64.9 | 67.9 | 72.7 | 75.4 | 82.3 | 85.8 | 93.5 | 93.8 | 98.5 | 99.4 | 104.4 | 107.4 | 112.0 | 113.3 | 116.6 | 117.1 | 118.9 | 119.3 | 120.6 | 122.3 | 123.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 20.9 | 23.7 | 24.9 | 19.1 | 18.7 | 40.9 | 32.5 | 33.1 | 45.2 | 43.6 | 44.1 | 45.4 | 47.2 | 53.3 | 57.6 | 62.6 | 71.5 | 79.3 | 118.1 | 120.0 | 116.8 | 123.4 | 132.7 | 147.1 | 147.0 | 143.5 | 155.5 | 173.7 | 174.6 | 191.0 | 211.4 | 224.9 | 226.7 | 228.5 | 225.4 | 208.3 | 225.5 | 218.7 | 222.5 | 230.9 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.9 | 0.0 | 0.9 | 0.0 | 1.6 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.6 | 0.0 | 0.1 | 0.1 |
| Dług | 0.0 | 3.1 | 0.0 | 3.6 | 2.1 | 1.7 | 1.2 | 0.9 | 0.3 | 0.2 | 1.0 | 1.3 | 1.8 | 3.8 | 5.1 | 6.5 | 10.9 | 11.8 | 34.9 | 32.8 | 27.7 | 23.7 | 31.1 | 35.9 | 32.8 | 19.5 | 31.6 | 36.1 | 42.6 | 49.3 | 67.3 | 73.1 | 78.1 | 77.7 | 75.6 | 56.6 | 65.6 | 53.6 | 58.7 | 58.1 |
| Środki pieniężne i inne aktywa pieniężne | 2.1 | 2.0 | 1.4 | 1.3 | 0.0 | 0.0 | 0.6 | 0.7 | 14.0 | 13.9 | 5.5 | 5.7 | 7.1 | 6.9 | 8.6 | 8.9 | 8.3 | 11.4 | 11.4 | 13.0 | 8.8 | 8.3 | 7.9 | 10.3 | 10.6 | 8.9 | 7.1 | 9.5 | 9.4 | 10.1 | 8.6 | 15.5 | 20.1 | 23.0 | 26.3 | 15.3 | 17.8 | 13.8 | 10.7 | 15.8 |
| Dług netto | (2.1) | 1.1 | (1.4) | 2.3 | 2.1 | 1.7 | 0.6 | 0.1 | (13.7) | (13.7) | (4.5) | (4.4) | (5.3) | (3.1) | (3.5) | (2.5) | 2.6 | 0.4 | 23.5 | 19.8 | 18.9 | 15.4 | 23.2 | 25.6 | 22.2 | 10.6 | 24.5 | 26.6 | 33.2 | 39.2 | 58.7 | 57.6 | 58.1 | 54.6 | 49.3 | 41.3 | 47.8 | 39.8 | 48.0 | 42.3 |
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