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| Rok finansowy | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 |
| Kwartał | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
| Aktywa | 0.0 | 69.9 | 67.8 | 68.1 | 61.9 | 59.2 | 57.9 | 54.9 | 51.6 | 54.2 | 57.9 | 92.0 | 102.1 | 101.7 | 106.8 | 125.6 | 125.4 | 129.1 | 135.4 | 141.5 | 144.8 | 145.8 | 148.8 |
| Aktywa trwałe | (12.9) | 26.7 | 35.1 | 40.3 | 43.0 | 43.5 | 44.5 | 44.3 | 44.3 | 43.7 | 44.1 | 72.8 | 75.3 | 79.0 | 82.3 | 84.6 | 87.0 | 88.3 | 89.7 | 89.8 | 92.1 | 87.6 | 86.7 |
| Rzeczowe aktywa trwałe netto | 0.0 | 24.4 | 32.5 | 39.3 | 42.2 | 42.8 | 43.8 | 43.7 | 43.8 | 43.2 | 43.6 | 72.3 | 74.9 | 78.6 | 81.8 | 84.3 | 86.7 | 88.0 | 89.4 | 89.5 | 91.7 | 87.3 | 86.5 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 0.1 | 0.2 | 0.3 | 0.3 | 0.4 | 0.3 | 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 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.1 | 0.2 | 0.3 | 0.3 | 0.4 | 0.3 | 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 |
| Należności netto | 0.0 | 1.6 | 1.7 | 0.8 | 1.3 | 0.7 | 0.5 | 0.3 | 0.4 | 0.8 | 2.4 | 3.0 | 3.7 | 3.3 | 6.2 | 8.6 | 5.8 | 8.2 | 10.0 | 10.6 | 9.9 | 11.5 | 11.8 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 0.0 | 43.3 | 32.7 | 27.8 | 18.9 | 15.7 | 13.4 | 10.5 | 7.2 | 10.5 | 13.9 | 19.2 | 26.8 | 22.7 | 24.5 | 41.0 | 38.4 | 40.8 | 45.7 | 51.7 | 52.8 | 58.2 | 62.0 |
| Środki pieniężne i Inwestycje | 0.0 | 35.9 | 30.9 | 26.5 | 17.0 | 14.6 | 11.1 | 7.8 | 4.1 | 4.7 | 5.6 | 8.2 | 14.1 | 8.3 | 3.9 | 12.1 | 6.8 | 4.1 | 4.0 | 4.3 | 2.6 | 3.1 | 5.5 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.2 | 0.5 | 0.4 | 1.5 | 2.2 | 2.4 | 4.7 | 5.6 | 7.4 | 8.1 | 10.0 | 13.4 | 19.0 | 24.7 | 26.7 | 30.2 | 33.8 | 36.8 | 36.7 | 37.5 |
| Inwestycje krótkoterminowe | 25.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 35.9 | 30.9 | 26.5 | 17.0 | 14.6 | 11.1 | 7.8 | 4.1 | 4.7 | 5.6 | 8.2 | 14.1 | 8.3 | 3.9 | 12.1 | 6.8 | 4.1 | 4.0 | 4.3 | 2.6 | 3.1 | 5.5 |
| Należności krótkoterminowe | 0.0 | 3.7 | 4.1 | 4.7 | 1.4 | 1.9 | 2.6 | 2.9 | 2.1 | 2.4 | 3.9 | 6.3 | 6.3 | 6.4 | 9.8 | 9.3 | 8.8 | 12.1 | 13.6 | 13.9 | 12.3 | 15.1 | 9.7 |
| Dług krótkoterminowy | 0.0 | 0.1 | 0.1 | 0.1 | 6.1 | 6.1 | 7.1 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 1.6 | 0.9 | 0.9 | 2.2 | 2.1 | 2.1 | 3.5 | 6.0 | 8.7 | 43.8 | 9.5 |
| Zobowiązania krótkoterminowe | 0.0 | 9.6 | 4.2 | 5.1 | 7.5 | 8.3 | 9.7 | 3.5 | 2.8 | 3.1 | 4.7 | 6.8 | 8.1 | 7.9 | 11.5 | 11.9 | 11.3 | 15.2 | 18.5 | 21.2 | 22.3 | 60.1 | 26.8 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | (0.1) | 0.0 | (0.2) | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.3 | 0.4 | 0.0 | 0.3 | 0.5 | 0.4 | 0.2 | 0.5 | 0.4 | 0.5 |
| Zobowiązania długoterminowe | 0.0 | 13.2 | 13.1 | 13.1 | 7.1 | 7.1 | 6.5 | 13.0 | 13.8 | 16.9 | 16.7 | 21.1 | 30.5 | 31.2 | 31.2 | 47.0 | 46.9 | 42.1 | 41.9 | 40.6 | 40.7 | 6.4 | 40.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.5) | (0.7) | (0.7) | (0.7) | (0.8) | 0.0 | (0.8) | (0.8) | (0.8) | (0.9) | (0.9) | (0.9) | (0.8) | (0.8) | (0.4) |
| Zobowiązania długoterminowe | 0.0 | 13.2 | 13.1 | 13.1 | 7.1 | 7.1 | 6.5 | 13.0 | 13.8 | 16.9 | 16.7 | 21.1 | 30.5 | 31.2 | 31.2 | 47.0 | 46.9 | 42.1 | 41.9 | 40.6 | 40.7 | 6.4 | 40.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.8 | 0.8 | 0.4 |
| Zobowiązania ogółem | 0.0 | 22.7 | 17.4 | 18.2 | 14.6 | 15.4 | 16.3 | 16.5 | 16.5 | 20.0 | 21.4 | 27.9 | 38.6 | 39.1 | 42.7 | 58.9 | 58.1 | 57.4 | 60.4 | 61.8 | 63.0 | 66.5 | 67.0 |
| Kapitał (fundusz) podstawowy | 0.1 | 52.8 | 52.8 | 54.9 | 55.0 | 55.4 | 55.7 | 58.4 | 58.4 | 58.4 | 59.0 | 83.2 | 83.2 | 83.2 | 83.3 | 83.3 | 83.4 | 89.2 | 89.0 | 88.8 | 88.5 | 88.5 | 88.5 |
| Zyski zatrzymane | (0.1) | (8.3) | (10.9) | (14.4) | (17.1) | (20.7) | (23.1) | (27.1) | (30.6) | (31.4) | (29.7) | (28.6) | (29.1) | (30.3) | (28.9) | (26.3) | (26.3) | (26.9) | (24.0) | (19.3) | (17.2) | (20.7) | (18.7) |
| Kapitał własny | 0.0 | 47.2 | 50.4 | 49.9 | 47.2 | 43.8 | 41.6 | 38.4 | 35.0 | 34.2 | 36.5 | 64.1 | 63.5 | 62.5 | 64.2 | 66.7 | 67.3 | 71.8 | 75.0 | 79.7 | 81.9 | 79.3 | 81.8 |
| Udziały mniejszościowe | 0.0 | 0.8 | 3.0 | 2.8 | 2.5 | 2.3 | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 69.9 | 67.8 | 68.1 | 61.9 | 59.2 | 57.9 | 54.9 | 51.6 | 54.2 | 57.9 | 92.0 | 102.1 | 101.7 | 106.8 | 125.6 | 125.4 | 129.1 | 135.4 | 141.5 | 144.8 | 145.8 | 148.8 |
| Inwestycje | 25.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 13.3 | 13.3 | 13.2 | 13.2 | 13.1 | 13.1 | 12.9 | 13.8 | 16.7 | 16.5 | 20.9 | 31.3 | 31.2 | 31.3 | 48.4 | 48.2 | 43.4 | 44.5 | 45.8 | 48.7 | 49.4 | 48.9 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 35.9 | 30.9 | 26.5 | 17.0 | 14.6 | 11.1 | 7.8 | 4.1 | 4.7 | 5.6 | 8.2 | 14.1 | 8.3 | 3.9 | 12.1 | 6.8 | 4.1 | 4.0 | 4.3 | 2.6 | 3.1 | 5.5 |
| Dług netto | -0.0 | (22.7) | (17.6) | (13.3) | (3.7) | (1.4) | 1.9 | 5.2 | 9.7 | 11.9 | 11.0 | 12.7 | 17.2 | 23.0 | 27.4 | 36.3 | 41.4 | 39.2 | 40.5 | 41.5 | 46.0 | 46.3 | 43.4 |
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