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| Rok finansowy | 2014 | 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 | 2024 |
| Kwartał | 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 | Q4 | Q1 | Q2 | Q3 |
| Aktywa | 5.5 | 4.4 | 7.2 | 6.2 | 5.2 | 4.4 | 5.9 | 7.4 | 6.8 | 6.3 | 5.8 | 9.0 | 8.9 | 7.8 | 7.2 | 6.9 | 7.1 | 82.6 | 85.0 | 87.3 | 85.3 | 85.2 | 122.8 | 125.2 | 121.6 | 138.0 | 148.5 | 143.0 | 137.2 | 138.1 | 139.2 | 136.4 | 142.3 | 146.3 | 161.3 | 166.9 | 166.2 | 160.4 | 155.7 | 147.3 | 145.4 | 146.0 |
| Aktywa trwałe | 0.8 | 1.4 | 1.2 | 1.2 | 1.3 | 1.2 | 1.3 | 1.3 | 1.3 | 1.5 | 1.6 | 1.8 | 1.9 | 1.8 | 2.0 | 1.9 | 2.2 | 45.5 | 50.0 | 50.3 | 49.6 | 48.6 | 82.8 | 81.8 | 80.6 | 81.1 | 89.9 | 95.1 | 93.3 | 91.5 | 90.1 | 88.0 | 85.6 | 84.4 | 88.4 | 87.4 | 86.7 | 86.3 | 83.2 | 81.8 | 81.2 | 79.3 |
| Rzeczowe aktywa trwałe netto | 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 | 0.6 | 0.6 | 1.5 | 1.4 | 1.2 | 1.1 | 1.0 | 1.0 | 0.9 | 0.8 | 1.4 | 1.3 | 1.3 | 1.2 | 1.1 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 |
| 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 | 7.0 | 7.0 | 7.0 | 7.8 | 10.1 | 10.2 | 10.3 | 10.6 | 10.7 | 10.7 | 10.6 | 10.6 | 10.7 | 10.5 | 10.2 | 10.3 | 10.3 | 10.4 | 10.3 | 10.4 | 10.3 | 10.2 | 10.3 | 10.0 |
| Wartości niematerialne i prawne | 0.8 | 1.3 | 1.1 | 1.1 | 1.2 | 1.2 | 1.3 | 1.3 | 1.3 | 1.4 | 1.6 | 1.8 | 1.9 | 1.8 | 2.0 | 1.9 | 2.2 | 44.5 | 41.8 | 41.3 | 40.7 | 39.0 | 69.5 | 68.4 | 67.2 | 67.5 | 76.4 | 80.8 | 79.3 | 77.9 | 76.6 | 74.8 | 72.9 | 71.6 | 70.4 | 69.2 | 67.6 | 66.4 | 64.1 | 62.7 | 61.3 | 59.3 |
| Wartość firmy i wartości niematerialne i prawne | 0.8 | 1.3 | 1.1 | 1.1 | 1.2 | 1.2 | 1.3 | 1.3 | 1.3 | 1.4 | 1.6 | 1.8 | 1.9 | 1.8 | 2.0 | 1.9 | 2.2 | 44.5 | 48.8 | 48.3 | 47.7 | 46.9 | 79.5 | 78.6 | 77.6 | 78.1 | 87.0 | 91.5 | 89.9 | 88.5 | 87.3 | 85.3 | 83.2 | 81.9 | 80.7 | 79.6 | 77.9 | 76.8 | 74.4 | 72.9 | 71.6 | 69.3 |
| Należności netto | 0.4 | 0.4 | 0.2 | 0.3 | 0.5 | 0.3 | 0.2 | 0.3 | 0.6 | 0.6 | 0.5 | 1.0 | 1.0 | 0.8 | 0.6 | 0.9 | 0.9 | 10.7 | 7.4 | 10.8 | 10.1 | 11.5 | 15.0 | 16.7 | 14.4 | 26.1 | 18.8 | 17.0 | 14.1 | 14.7 | 14.4 | 14.7 | 17.0 | 20.3 | 22.4 | 25.9 | 22.7 | 22.2 | 24.0 | 13.2 | 13.0 | 14.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | (9.2) | (9.2) | (10.8) | (11.5) | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 4.7 | 3.1 | 6.0 | 5.1 | 3.9 | 3.2 | 4.5 | 6.0 | 5.4 | 4.9 | 4.2 | 7.2 | 7.1 | 6.0 | 5.1 | 4.9 | 4.9 | 37.1 | 35.1 | 37.0 | 35.8 | 36.6 | 40.0 | 43.5 | 41.0 | 57.0 | 58.6 | 47.9 | 43.9 | 46.6 | 49.1 | 48.4 | 56.7 | 61.9 | 73.0 | 79.5 | 79.5 | 74.1 | 72.5 | 65.5 | 64.2 | 66.7 |
| Środki pieniężne i Inwestycje | 3.9 | 2.3 | 5.4 | 4.5 | 3.1 | 2.4 | 3.8 | 5.0 | 3.9 | 3.1 | 2.4 | 4.5 | 4.0 | 3.7 | 2.8 | 2.5 | 2.2 | 21.2 | 21.9 | 20.9 | 19.2 | 17.3 | 5.2 | 7.5 | 6.4 | 9.4 | 18.7 | 10.2 | 8.1 | 9.6 | 10.0 | 7.3 | 9.6 | 9.3 | 13.1 | 15.8 | 19.5 | 8.2 | 5.3 | 8.5 | 7.0 | 8.4 |
| Zapasy | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | 0.7 | 0.9 | 1.2 | 1.3 | 1.6 | 2.0 | 1.5 | 1.7 | 1.4 | 1.5 | 3.5 | 4.2 | 3.9 | 4.2 | 6.0 | 14.1 | 14.5 | 14.2 | 13.1 | 14.7 | 13.1 | 14.4 | 16.2 | 21.4 | 22.0 | 23.8 | 22.4 | 22.8 | 25.0 | 24.9 | 27.5 | 30.8 | 36.3 | 38.2 | 34.0 |
| 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 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 3.9 | 2.3 | 5.4 | 4.5 | 3.1 | 2.4 | 3.8 | 5.0 | 3.9 | 3.1 | 2.4 | 4.5 | 4.0 | 3.7 | 2.8 | 2.5 | 2.2 | 21.2 | 21.9 | 20.9 | 19.2 | 17.3 | 5.2 | 7.5 | 6.4 | 9.4 | 18.7 | 10.2 | 8.1 | 9.6 | 10.0 | 7.3 | 9.6 | 9.3 | 13.1 | 15.8 | 19.5 | 8.2 | 5.3 | 8.5 | 7.0 | 8.4 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.7 | 0.6 | 0.8 | 0.3 | 0.8 | 0.7 | 1.0 | 1.0 | 1.4 | 1.1 | 0.8 | 0.6 | 1.5 | 4.2 | 11.3 | 3.0 | 4.5 | 13.0 | 16.4 | 8.9 | 23.5 | 20.4 | 28.1 | 14.9 | 23.3 | 26.9 | 24.3 | 12.0 | 25.4 | 28.9 | 27.7 | 10.2 | 34.8 | 34.8 | 43.4 | 7.8 | 35.4 | 37.1 | 39.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.4 | 10.2 | 10.0 | 10.8 | 17.0 | 10.6 | 16.4 | 12.9 | 18.2 | 15.0 | 19.6 | 29.7 | 65.2 | 42.7 | 47.5 | 48.4 | 15.1 | 15.7 | 16.6 | 17.8 | 17.7 |
| Zobowiązania krótkoterminowe | 0.5 | 0.4 | 0.8 | 0.8 | 0.7 | 0.9 | 0.7 | 0.9 | 0.8 | 1.1 | 1.6 | 1.6 | 1.2 | 0.9 | 1.5 | 1.7 | 4.4 | 11.7 | 10.6 | 13.3 | 13.5 | 17.4 | 34.2 | 36.3 | 32.8 | 48.0 | 39.9 | 42.3 | 43.1 | 46.6 | 48.1 | 49.7 | 64.8 | 100.8 | 83.5 | 90.6 | 94.0 | 66.5 | 66.2 | 59.2 | 63.4 | 66.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 18.4 | 1.6 | 3.5 | 3.8 | 27.9 | 5.0 | 7.4 | 5.3 | 40.0 | 4.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 2.8 | 2.9 | 2.7 | 2.7 | 3.0 | 3.1 | 3.1 | 3.1 | 3.2 | 3.4 | 3.7 | 3.7 | 3.4 | 3.4 | 3.6 | 28.9 | 46.5 | 48.1 | 45.6 | 44.8 | 64.4 | 68.7 | 70.2 | 85.7 | 90.6 | 89.2 | 70.1 | 68.4 | 73.3 | 69.1 | 60.6 | 30.1 | 55.4 | 53.6 | 50.4 | 64.3 | 59.2 | 55.4 | 49.2 | 46.5 |
| 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 | 5.6 | 5.6 | 5.6 | 5.5 | 6.5 | 6.5 | 6.2 | 6.2 | 2.6 | 2.6 | 0.0 | 0.0 | 1.5 | 1.4 | 1.4 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 2.8 | 2.9 | 2.7 | 2.7 | 3.0 | 3.1 | 3.1 | 3.1 | 3.2 | 3.4 | 3.7 | 3.7 | 3.4 | 3.4 | 3.6 | 28.9 | 46.5 | 48.1 | 45.6 | 44.8 | 64.4 | 68.7 | 70.2 | 85.7 | 90.6 | 89.2 | 70.1 | 68.4 | 73.3 | 69.1 | 60.6 | 30.1 | 55.4 | 53.6 | 50.4 | 64.3 | 59.2 | 55.4 | 49.2 | 46.5 |
| 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 | 0.0 | 0.0 | 0.8 | 0.8 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.9 | 0.9 | 0.8 | 0.7 | 0.9 | 0.8 | 0.5 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 0.5 | 0.4 | 3.6 | 3.8 | 3.5 | 3.6 | 3.7 | 4.0 | 3.9 | 4.2 | 4.8 | 5.0 | 4.9 | 4.6 | 4.8 | 5.1 | 7.9 | 40.6 | 57.1 | 61.4 | 59.2 | 62.3 | 98.5 | 105.0 | 103.0 | 133.7 | 130.5 | 131.5 | 113.2 | 115.0 | 121.4 | 118.8 | 125.4 | 130.9 | 138.9 | 144.1 | 144.4 | 130.8 | 125.4 | 114.7 | 112.6 | 112.9 |
| 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 | 46.4 | 46.7 | 45.5 | 45.2 | 42.2 | 43.8 | 44.7 | 47.2 | 66.7 | 66.8 | 67.8 | 68.7 | 68.7 | 68.7 | 68.8 | 69.0 | 69.0 | 69.1 | 69.2 | 76.4 | 76.4 | 76.4 | 76.7 | 76.8 |
| Zyski zatrzymane | (14.7) | (15.1) | (15.3) | (17.0) | (16.4) | (16.8) | (16.8) | (15.7) | (16.1) | (16.5) | (17.7) | (19.0) | (20.2) | (20.7) | (21.1) | (21.2) | (24.4) | (24.1) | (25.3) | (27.3) | (26.6) | (28.8) | (28.0) | (32.6) | (34.8) | (49.9) | (62.4) | (69.0) | (58.8) | (60.0) | (65.2) | (66.6) | (69.4) | (70.9) | (64.0) | (63.4) | (64.5) | (65.0) | (64.2) | (62.3) | (62.2) | (61.4) |
| Kapitał własny | 5.0 | 4.0 | 3.5 | 2.5 | 1.7 | 0.8 | 2.2 | 3.4 | 2.8 | 2.1 | 1.0 | 4.0 | 4.0 | 3.2 | 2.4 | 1.8 | (0.9) | 42.0 | 27.9 | 25.9 | 26.2 | 23.0 | 24.3 | 20.3 | 18.6 | 4.3 | 18.0 | 11.5 | 24.0 | 23.1 | 17.8 | 17.6 | 16.9 | 15.4 | 22.4 | 22.7 | 21.7 | 29.6 | 30.3 | 32.6 | 32.7 | 33.1 |
| 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 | 0.0 | 0.0 |
| Pasywa | 5.5 | 4.4 | 7.2 | 6.2 | 5.2 | 4.4 | 5.9 | 7.4 | 6.8 | 6.3 | 5.8 | 9.0 | 8.9 | 7.8 | 7.2 | 6.9 | 7.1 | 82.6 | 85.0 | 87.3 | 85.3 | 85.2 | 122.8 | 125.2 | 121.6 | 138.0 | 148.5 | 143.0 | 137.2 | 138.1 | 139.2 | 136.4 | 142.3 | 146.3 | 161.3 | 166.9 | 166.2 | 160.4 | 155.7 | 147.3 | 145.4 | 146.0 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (9.2) | (9.2) | (10.8) | (11.5) | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 2.8 | 2.9 | 2.7 | 2.7 | 3.0 | 3.1 | 3.1 | 3.1 | 3.2 | 3.4 | 3.7 | 3.7 | 3.4 | 3.4 | 3.6 | 16.4 | 16.9 | 18.7 | 19.2 | 20.2 | 38.8 | 39.9 | 42.1 | 50.6 | 44.9 | 51.7 | 47.4 | 53.0 | 54.9 | 57.5 | 60.6 | 65.7 | 70.1 | 72.9 | 72.1 | 52.3 | 49.9 | 46.8 | 43.0 | 39.9 |
| Środki pieniężne i inne aktywa pieniężne | 3.9 | 2.3 | 5.4 | 4.5 | 3.1 | 2.4 | 3.8 | 5.0 | 3.9 | 3.1 | 2.4 | 4.5 | 4.0 | 3.7 | 2.8 | 2.5 | 2.2 | 21.2 | 21.9 | 20.9 | 19.2 | 17.3 | 5.2 | 7.5 | 6.4 | 9.4 | 18.7 | 10.2 | 8.1 | 9.6 | 10.0 | 7.3 | 9.6 | 9.3 | 13.1 | 15.8 | 19.5 | 8.2 | 5.3 | 8.5 | 7.0 | 8.4 |
| Dług netto | (3.9) | (2.3) | (2.5) | (1.5) | (0.3) | 0.3 | (0.8) | (1.9) | (0.8) | 0.1 | 0.8 | (1.1) | (0.3) | 0.1 | 0.6 | 0.9 | 1.4 | (4.8) | (5.0) | (2.1) | 0.0 | 2.9 | 33.6 | 32.4 | 35.7 | 41.2 | 26.2 | 41.5 | 39.3 | 43.4 | 44.8 | 50.2 | 50.9 | 56.4 | 57.0 | 57.1 | 52.6 | 44.1 | 44.6 | 38.4 | 36.0 | 31.5 |
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