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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2018 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 | 2025 |
| Kwartał | Q4 | Q1 | 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 | 32.1 | 0.0 | 37.6 | 76.4 | 115.6 | 125.0 | 113.8 | 118.4 | 115.4 | 118.4 | 130.4 | 177.7 | 178.8 | 184.0 | 195.5 | 201.4 | 204.4 | 212.7 | 286.2 | 304.7 | 309.3 | 315.5 | 324.7 | 328.5 | 403.8 | 410.4 |
| Aktywa trwałe | 24.8 | (5.7) | 34.3 | 34.9 | 79.6 | 91.5 | 92.8 | 103.6 | 106.9 | 107.1 | 110.0 | 120.2 | 125.9 | 138.0 | 150.4 | 159.0 | 169.4 | 181.9 | 197.0 | 215.3 | 227.2 | 241.3 | 252.4 | 267.2 | 285.5 | 315.7 |
| Rzeczowe aktywa trwałe netto | 23.2 | 0.0 | 29.7 | 31.9 | 77.1 | 88.9 | 91.3 | 101.7 | 104.8 | 105.1 | 107.9 | 118.0 | 123.6 | 135.2 | 147.2 | 155.6 | 165.3 | 177.9 | 192.8 | 210.3 | 222.2 | 236.2 | 247.7 | 262.3 | 279.9 | 294.9 |
| 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 | 0.0 |
| Wartości niematerialne i prawne | 0.1 | 0.0 | 0.0 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.1 | 0.0 | 0.0 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 0.5 | 0.0 | 0.6 | 1.2 | 1.1 | 1.4 | 0.7 | 2.1 | 2.2 | 2.7 | 3.3 | 2.3 | 2.0 | 2.5 | 2.2 | 2.6 | 3.0 | 3.7 | 3.5 | 5.2 | 4.9 | 5.4 | 5.5 | 4.7 | 4.9 | 3.7 |
| Inwestycje długoterminowe | (0.1) | 0.0 | 0.0 | (0.6) | (0.7) | (0.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.1 |
| Aktywa obrotowe | 7.3 | 5.7 | 3.4 | 41.5 | 36.0 | 33.5 | 21.0 | 14.8 | 8.5 | 11.3 | 20.4 | 57.5 | 52.9 | 46.0 | 45.2 | 42.4 | 35.0 | 30.8 | 89.3 | 89.4 | 82.0 | 74.2 | 72.3 | 61.3 | 118.3 | 94.7 |
| Środki pieniężne i Inwestycje | 5.7 | 5.7 | 1.3 | 38.0 | 33.0 | 30.0 | 17.0 | 9.3 | 2.7 | 1.7 | 4.7 | 40.4 | 44.4 | 36.4 | 36.0 | 35.8 | 26.9 | 22.3 | 79.2 | 78.2 | 71.2 | 62.8 | 60.7 | 51.0 | 107.7 | 85.2 |
| Zapasy | 0.4 | 0.0 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.5 | 0.7 | 0.8 | 0.9 | 0.9 | 1.1 | 1.3 | 1.4 | 1.4 | 1.7 | 1.8 | 1.9 | 2.1 | 2.2 | 2.1 | 2.4 |
| Inwestycje krótkoterminowe | 0.0 | 11.4 | 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 | 0.0 | 8.7 | 8.5 | 7.0 | 6.1 | 1.2 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 5.7 | (5.7) | 1.3 | 38.0 | 33.0 | 30.0 | 17.0 | 9.3 | 2.7 | 1.7 | 4.7 | 40.4 | 44.4 | 36.4 | 36.0 | 35.8 | 26.9 | 22.3 | 70.5 | 69.7 | 64.2 | 56.8 | 59.4 | 51.0 | 107.7 | 85.2 |
| Należności krótkoterminowe | 2.0 | 0.0 | 2.8 | 3.7 | 2.7 | 2.6 | 2.2 | 4.9 | 4.9 | 3.0 | 3.6 | 4.9 | 6.2 | 4.8 | 6.1 | 5.6 | 5.3 | 6.8 | 5.5 | 7.2 | 8.9 | 7.4 | 8.1 | 9.0 | 9.0 | 7.2 |
| Dług krótkoterminowy | 1.0 | 0.0 | 1.7 | 1.0 | 5.1 | 5.6 | 5.7 | 6.1 | 6.3 | 6.4 | 6.2 | 6.6 | 7.4 | 7.6 | 7.8 | 8.5 | 8.4 | 8.7 | 8.7 | 9.3 | 10.5 | 10.4 | 11.7 | 10.7 | 11.7 | 12.6 |
| Zobowiązania krótkoterminowe | 4.8 | 0.0 | 6.7 | 8.3 | 10.7 | 11.5 | 9.8 | 13.9 | 15.1 | 13.4 | 16.9 | 20.0 | 22.7 | 20.8 | 24.4 | 25.3 | 24.5 | 25.5 | 25.1 | 29.1 | 31.1 | 30.6 | 33.7 | 34.5 | 34.1 | 35.5 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.4 | 5.8 | 0.0 | 0.0 | 0.0 | (7.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 5.8 | 0.0 | 8.4 | 5.9 | 43.8 | 52.4 | 51.7 | 58.7 | 60.5 | 68.6 | 75.8 | 66.8 | 66.0 | 74.7 | 81.2 | 82.8 | 88.1 | 94.9 | 101.4 | 110.9 | 114.4 | 119.7 | 124.6 | 131.5 | 142.1 | 149.9 |
| 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 |
| Zobowiązania długoterminowe | 5.8 | 0.0 | 8.4 | 5.9 | 43.8 | 52.4 | 51.7 | 58.7 | 60.5 | 68.6 | 75.8 | 66.8 | 66.0 | 74.7 | 81.2 | 82.8 | 88.1 | 94.9 | 101.4 | 110.9 | 114.4 | 119.7 | 124.6 | 131.5 | 142.1 | 149.9 |
| Zobowiązania z tytułu leasingu | 4.5 | 0.0 | 3.7 | 3.4 | 48.6 | 57.6 | 57.0 | 64.5 | 63.5 | 62.7 | 64.6 | 73.0 | 73.0 | 81.8 | 88.5 | 90.8 | 95.9 | 103.1 | 109.5 | 119.6 | 124.3 | 129.3 | 135.6 | 141.4 | 0.0 | 0.0 |
| Zobowiązania ogółem | 10.6 | 0.0 | 15.1 | 14.2 | 54.5 | 63.9 | 61.5 | 72.7 | 75.7 | 82.0 | 92.8 | 86.8 | 88.8 | 95.4 | 105.6 | 108.1 | 112.5 | 120.3 | 126.5 | 140.0 | 145.6 | 150.2 | 158.3 | 166.0 | 176.2 | 185.3 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 1.3 | 0.0 | 1.8 | 2.7 | 1.5 | 1.4 | (7.8) | (14.6) | (21.0) | (24.9) | (24.1) | (24.9) | (26.2) | (28.1) | (27.6) | (25.7) | (27.8) | (28.8) | (27.1) | (24.2) | (26.2) | (27.2) | (27.8) | (33.0) | (33.9) | (37.7) |
| Kapitał własny | 21.5 | 21.5 | 22.5 | 62.2 | 61.1 | 61.2 | 52.3 | 45.7 | 39.7 | 36.4 | 37.7 | 90.8 | 90.0 | 88.6 | 90.0 | 93.3 | 91.9 | 92.4 | 159.7 | 164.6 | 163.7 | 165.3 | 166.4 | 162.5 | 227.6 | 225.0 |
| 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 |
| Pasywa | 32.1 | 21.5 | 37.6 | 76.4 | 115.6 | 125.0 | 113.8 | 118.4 | 115.4 | 118.4 | 130.4 | 177.7 | 178.8 | 184.0 | 195.5 | 201.4 | 204.4 | 212.7 | 286.2 | 304.7 | 309.3 | 315.5 | 324.7 | 328.5 | 403.8 | 410.4 |
| Inwestycje | 0.0 | 11.4 | 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 | 0.0 | 8.7 | 8.5 | 7.0 | 6.1 | 1.2 | 0.0 | 0.0 | 15.1 |
| Dług | 4.5 | 0.0 | 6.7 | 3.4 | 48.6 | 57.6 | 57.0 | 64.5 | 66.5 | 74.7 | 81.6 | 73.0 | 73.0 | 81.8 | 88.5 | 90.8 | 95.9 | 103.1 | 109.5 | 119.6 | 124.3 | 129.3 | 135.7 | 141.4 | 152.9 | 161.4 |
| Środki pieniężne i inne aktywa pieniężne | 5.7 | (5.7) | 1.3 | 38.0 | 33.0 | 30.0 | 17.0 | 9.3 | 2.7 | 1.7 | 4.7 | 40.4 | 44.4 | 36.4 | 36.0 | 35.8 | 26.9 | 22.3 | 70.5 | 69.7 | 64.2 | 56.8 | 59.4 | 51.0 | 107.7 | 85.2 |
| Dług netto | (1.3) | 5.7 | 5.5 | (34.6) | 15.6 | 27.6 | 40.0 | 55.2 | 63.7 | 73.0 | 76.9 | 32.5 | 28.6 | 45.5 | 52.5 | 55.0 | 69.0 | 80.8 | 39.0 | 49.9 | 60.1 | 72.5 | 76.3 | 90.4 | 45.2 | 76.2 |
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