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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 | 58.9 | 61.1 | 58.6 | 50.1 | 49.5 | 50.5 | 55.6 | 57.7 | 102.2 | 0.0 | 136.1 | 157.9 | 152.3 | 170.5 | 149.9 | 135.5 | 134.6 | 127.3 | 123.1 | 115.1 | 103.8 | 82.6 | 84.1 | 64.2 | 59.3 | 57.9 | 53.5 | 50.4 | 50.6 | 49.9 | 51.7 | 50.4 | 51.5 | 52.7 | 61.6 | 61.9 | 63.8 | 68.3 | 68.1 | 65.9 |
| Aktywa trwałe | 33.2 | 32.6 | 34.3 | 28.9 | 28.5 | 26.7 | 31.3 | 30.2 | 97.3 | (0.3) | 128.1 | 151.1 | 146.2 | 165.5 | 147.1 | 133.6 | 132.1 | 125.3 | 121.0 | 110.7 | 101.1 | 79.4 | 82.6 | 62.9 | 57.4 | 56.4 | 52.5 | 49.6 | 49.6 | 49.1 | 48.4 | 47.2 | 48.6 | 50.3 | 60.1 | 60.6 | 62.6 | 66.8 | 66.4 | 64.4 |
| Rzeczowe aktywa trwałe netto | 24.8 | 24.2 | 26.2 | 25.0 | 23.7 | 21.8 | 25.5 | 24.0 | 7.6 | 0.0 | 7.4 | 7.3 | 4.7 | 4.7 | 1.8 | 1.8 | 1.7 | 2.2 | 2.1 | 1.6 | 1.9 | 1.9 | 1.7 | 1.7 | 1.6 | 1.5 | 1.4 | 1.4 | 1.3 | 1.3 | 1.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Wartość firmy | 5.2 | 5.2 | 5.2 | 1.6 | 1.5 | 1.5 | 1.6 | 1.6 | 0.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 2.6 | 2.4 | 2.4 | 1.9 | 2.4 | 2.2 | 2.2 | 2.0 | 0.2 | 0.0 | 0.1 | 0.3 | 0.0 | 0.2 | 0.2 | 0.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 7.7 | 7.6 | 7.6 | 3.5 | 3.9 | 3.7 | 3.8 | 3.6 | 0.4 | 0.0 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 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 | (32.5) | (34.3) | (36.4) | (48.9) | (49.6) | (7.3) | 0.0 | 0.0 | 0.0 |
| Należności netto | 0.0 | 13.6 | 0.0 | 15.5 | 9.3 | 21.3 | 10.3 | 18.6 | 0.0 | 0.0 | 0.0 | 2.1 | 0.0 | 1.4 | 0.7 | 1.0 | 2.0 | 0.8 | 1.9 | 1.8 | 2.2 | 0.9 | 0.4 | 0.8 | 0.3 | 1.0 | 0.3 | 0.8 | 0.4 | 0.7 | 0.2 | 0.8 | 0.9 | 1.2 | 0.0 | 1.0 | 0.2 | 1.5 | 0.0 | 0.0 |
| Inwestycje długoterminowe | (0.6) | (2.6) | (0.3) | (0.3) | (0.2) | (0.3) | 0.5 | 1.3 | 85.3 | 0.0 | 116.3 | 140.3 | 137.2 | 157.2 | 141.2 | 128.3 | 126.6 | 119.3 | 114.9 | 104.9 | 95.6 | 73.9 | 75.0 | 0.0 | 44.4 | 43.5 | 38.8 | 35.2 | 35.3 | 0.0 | 0.0 | 32.5 | 34.3 | 36.4 | 48.9 | 49.6 | 52.1 | 57.2 | 57.3 | 0.0 |
| Aktywa obrotowe | 25.6 | 28.5 | 24.2 | 21.2 | 21.0 | 23.9 | 24.3 | 27.6 | 4.9 | 0.3 | 8.0 | 6.8 | 6.1 | 5.0 | 2.8 | 1.9 | 2.5 | 2.0 | 2.1 | 4.4 | 2.6 | 3.2 | 1.5 | 1.3 | 1.9 | 1.5 | 1.0 | 0.8 | 1.0 | 0.7 | 3.3 | 3.2 | 2.9 | 2.3 | 1.4 | 1.3 | 1.2 | 1.6 | 1.8 | 1.5 |
| Środki pieniężne i Inwestycje | 5.2 | 9.9 | 3.1 | 2.2 | 3.8 | 1.5 | 1.3 | 2.1 | 0.3 | 0.3 | 2.8 | 4.5 | 0.8 | 0.2 | 0.2 | 0.0 | 0.3 | 0.2 | 0.2 | 1.2 | 0.5 | 1.0 | 0.6 | 0.5 | 1.0 | 0.5 | 0.1 | 0.0 | 0.1 | 0.0 | 2.5 | 2.4 | 2.0 | 1.1 | 0.5 | 0.3 | 0.3 | 0.1 | 0.4 | 0.6 |
| Zapasy | (10.9) | (13.6) | 1.3 | 1.0 | 1.1 | 1.2 | 1.4 | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.3 | (0.4) | 0.0 | 0.2 | 0.0 | 0.0 | 0.8 | 0.3 | 0.0 | (0.8) | 0.0 | (1.0) | (0.9) | (0.8) | (0.4) | 0.0 | 0.0 | (0.8) | 0.0 | 0.0 | 1.4 | 0.0 | 1.2 | 1.6 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.6 | 2.6 | 0.3 | 0.4 | 0.3 | 0.3 | 0.5 | 0.4 | 2.3 | 0.5 | 3.1 | 3.2 | 3.2 | 3.4 | 1.0 | 0.6 | 1.0 | 1.0 | 1.1 | 1.4 | 1.3 | 1.3 | 0.0 | 50.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34.8 | 33.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 4.6 | 7.3 | 3.1 | 1.8 | 3.5 | 1.5 | 0.8 | 1.7 | 0.3 | (0.3) | 2.8 | 1.3 | 0.8 | 0.2 | 0.2 | 0.0 | 0.3 | 0.2 | 0.2 | 1.2 | 0.5 | 1.0 | 0.6 | 0.5 | 1.0 | 0.5 | 0.1 | 0.0 | 0.1 | 0.0 | 2.5 | 2.4 | 2.0 | 1.1 | 0.5 | 0.3 | 0.3 | 0.1 | 0.4 | 0.6 |
| Należności krótkoterminowe | 11.0 | 14.0 | 14.1 | 13.3 | 6.3 | 12.4 | 13.6 | 14.9 | 2.3 | 0.0 | 2.7 | 2.8 | 1.6 | 2.0 | 2.2 | 2.6 | 1.5 | 2.0 | 1.4 | 1.2 | 0.9 | 1.1 | 1.1 | 1.1 | 0.3 | 0.5 | 0.6 | 0.5 | 0.3 | 0.6 | 0.5 | 0.6 | 0.1 | 0.5 | 0.5 | 0.5 | 0.1 | 1.0 | 0.9 | 0.5 |
| Dług krótkoterminowy | 5.9 | 7.1 | 3.8 | 1.2 | 8.7 | 8.8 | 3.3 | 6.7 | 4.0 | 0.0 | 4.0 | 4.0 | 3.1 | 3.1 | 3.2 | 3.3 | 4.6 | 5.0 | 5.3 | 8.1 | 8.4 | 7.9 | 8.3 | 6.9 | 6.3 | 6.2 | 6.1 | 6.1 | 6.3 | 6.2 | 6.1 | 6.1 | 5.8 | 5.6 | 5.5 | 5.5 | 5.5 | 5.5 | 5.6 | 5.6 |
| Zobowiązania krótkoterminowe | 23.8 | 24.7 | 25.0 | 17.7 | 24.7 | 27.3 | 26.7 | 31.3 | 7.8 | 0.0 | 8.0 | 8.0 | 6.6 | 6.1 | 6.4 | 6.9 | 7.2 | 7.8 | 7.6 | 10.1 | 10.4 | 9.8 | 9.5 | 8.2 | 7.6 | 7.3 | 7.3 | 7.2 | 7.7 | 7.6 | 7.4 | 7.4 | 10.5 | 10.2 | 10.1 | 10.1 | 9.8 | 10.3 | 6.5 | 6.3 |
| Rozliczenia międzyokresowe | 6.9 | 3.9 | 7.1 | 3.4 | 9.5 | 6.1 | 9.7 | 9.6 | 1.4 | 0.0 | 1.2 | 1.2 | 1.0 | 1.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.2 | 9.3 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 10.0 | 16.1 | 15.9 | 15.5 | 8.8 | 8.7 | 11.7 | 7.3 | 0.7 | 0.0 | 21.3 | 25.6 | 9.3 | 12.9 | 9.7 | 7.2 | 6.7 | 5.7 | 5.2 | 3.3 | 1.4 | (2.7) | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 6.6 | 6.8 | 6.6 | 6.7 | 0.0 | 0.0 | 4.6 | 0.0 | 0.0 | 0.0 | 6.9 | 6.8 |
| Rezerwy z tytułu odroczonego podatku | 4.9 | (0.2) | (0.2) | 0.0 | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | 0.0 | 20.7 | 25.1 | 9.3 | 12.9 | 9.7 | 7.2 | 6.7 | 5.3 | 4.7 | 2.8 | 0.9 | (3.2) | 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 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 10.0 | 16.1 | 15.9 | 15.5 | 8.8 | 8.7 | 11.7 | 7.3 | 0.7 | 0.0 | 21.3 | 25.6 | 9.3 | 12.9 | 9.7 | 7.2 | 6.7 | 5.7 | 5.2 | 3.3 | 1.4 | (2.7) | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 6.6 | 6.8 | 6.6 | 6.7 | 0.0 | 0.0 | 4.6 | 0.0 | 0.0 | 0.0 | 6.9 | 6.8 |
| Zobowiązania z tytułu leasingu | 0.5 | 0.4 | 0.3 | 0.2 | 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 | 0.5 | 0.5 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 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 |
| Zobowiązania ogółem | 33.8 | 40.8 | 40.9 | 33.2 | 33.5 | 36.0 | 38.3 | 38.5 | 8.5 | 0.0 | 29.3 | 33.6 | 15.9 | 19.0 | 16.2 | 14.2 | 13.9 | 13.5 | 12.8 | 13.4 | 11.8 | 7.0 | 9.9 | 8.6 | 7.9 | 7.7 | 7.5 | 7.4 | 7.7 | 7.6 | 7.4 | 7.4 | 10.5 | 10.2 | 10.1 | 10.1 | 9.8 | 10.3 | 13.4 | 13.1 |
| Kapitał (fundusz) podstawowy | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.0 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 |
| Zyski zatrzymane | 5.7 | 0.9 | (1.8) | (2.7) | (4.6) | (5.9) | (3.8) | (2.5) | 74.1 | 0.0 | 77.3 | 94.9 | 107.2 | 121.7 | 101.2 | 88.9 | 90.6 | 83.7 | 80.2 | 71.7 | 61.9 | 43.7 | 42.3 | 23.8 | 17.3 | 16.1 | 42.9 | 39.8 | 39.7 | 39.1 | 37.9 | 36.6 | 34.6 | 36.0 | 44.7 | 45.0 | 47.2 | 48.9 | 44.9 | 42.9 |
| Kapitał własny | 25.1 | 20.3 | 17.7 | 16.9 | 16.0 | 14.5 | 17.2 | 19.2 | 93.7 | 93.7 | 106.8 | 124.4 | 136.4 | 151.4 | 133.8 | 121.4 | 120.7 | 113.8 | 110.3 | 101.7 | 92.0 | 75.5 | 74.2 | 55.7 | 51.4 | 50.2 | 46.1 | 43.0 | 42.9 | 42.3 | 44.3 | 43.0 | 41.0 | 42.5 | 51.5 | 51.8 | 54.0 | 58.1 | 54.7 | 52.8 |
| Udziały mniejszościowe | 0.5 | 0.5 | 0.5 | 0.5 | 1.4 | 1.3 | 1.9 | 2.3 | 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 | 0.0 |
| Pasywa | 58.9 | 61.1 | 58.6 | 50.1 | 49.5 | 50.5 | 55.6 | 57.7 | 102.2 | 93.7 | 136.1 | 157.9 | 152.3 | 170.5 | 149.9 | 135.5 | 134.6 | 127.3 | 123.1 | 115.1 | 103.8 | 82.6 | 84.1 | 64.2 | 59.3 | 57.9 | 53.5 | 50.4 | 50.6 | 49.9 | 51.7 | 50.4 | 51.5 | 52.7 | 61.6 | 61.9 | 63.8 | 68.3 | 68.1 | 65.9 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.7 | 87.7 | 0.5 | 119.5 | 143.5 | 140.4 | 160.5 | 142.3 | 128.8 | 127.6 | 120.3 | 116.1 | 106.3 | 96.8 | 75.2 | 75.0 | 50.9 | 44.4 | 43.5 | 38.8 | 35.2 | 35.3 | 34.8 | 33.9 | 32.5 | 34.3 | 36.4 | 48.9 | 49.6 | 52.1 | 57.2 | 57.3 | 54.9 |
| Dług | 10.7 | 22.7 | 19.5 | 16.3 | 17.4 | 17.4 | 14.9 | 13.8 | 4.6 | 0.0 | 4.5 | 4.4 | 3.1 | 3.1 | 3.2 | 3.3 | 4.6 | 5.4 | 5.8 | 8.5 | 8.8 | 8.4 | 8.7 | 7.3 | 6.6 | 6.5 | 6.3 | 6.3 | 6.3 | 6.2 | 6.1 | 6.1 | 5.8 | 5.6 | 5.5 | 5.5 | 5.5 | 5.5 | 12.2 | 12.4 |
| Środki pieniężne i inne aktywa pieniężne | 4.6 | 7.3 | 3.1 | 1.8 | 3.5 | 1.5 | 0.8 | 1.7 | 0.3 | (0.3) | 2.8 | 1.3 | 0.8 | 0.2 | 0.2 | 0.0 | 0.3 | 0.2 | 0.2 | 1.2 | 0.5 | 1.0 | 0.6 | 0.5 | 1.0 | 0.5 | 0.1 | 0.0 | 0.1 | 0.0 | 2.5 | 2.4 | 2.0 | 1.1 | 0.5 | 0.3 | 0.3 | 0.1 | 0.4 | 0.6 |
| Dług netto | 6.1 | 15.4 | 16.3 | 14.5 | 13.8 | 15.9 | 14.0 | 12.2 | 4.3 | 0.3 | 1.7 | 3.1 | 2.3 | 2.9 | 2.9 | 3.2 | 4.3 | 5.2 | 5.6 | 7.3 | 8.4 | 7.4 | 8.0 | 6.9 | 5.6 | 6.1 | 6.2 | 6.2 | 6.2 | 6.2 | 3.5 | 3.7 | 3.8 | 4.5 | 5.0 | 5.2 | 5.3 | 5.5 | 11.9 | 11.9 |
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