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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 | 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 | Q4 |
| Aktywa | 31.0 | 55.2 | 55.2 | 57.7 | 57.7 | 50.4 | 50.4 | 67.7 | 67.7 | 66.7 | 66.7 | 58.5 | 58.5 | 83.2 | 83.2 | 65.5 | 65.5 | 49.9 | 49.9 | 40.6 | 40.6 | 39.9 | 39.9 | 31.9 | 31.9 | 18.8 | 46.4 | 18.8 | 75.1 | 29.8 | 58.5 | 122.6 | 119.1 | 150.8 | 142.5 | 135.7 | 129.1 | 121.7 | 130.9 | 157.4 | 157.3 |
| Aktywa trwałe | 2.8 | 3.3 | 3.3 | 13.1 | 13.1 | 14.4 | 14.4 | 16.2 | 16.2 | 18.0 | 18.0 | 19.2 | 19.2 | 18.9 | 18.9 | 17.6 | 17.6 | 17.7 | 17.7 | 9.7 | 9.7 | 8.3 | 8.3 | 8.8 | 8.8 | (16.0) | 7.7 | 2.1 | 8.5 | (58.6) | 8.6 | 81.7 | 90.0 | 89.5 | 90.8 | 90.1 | 91.0 | 89.8 | 90.0 | 87.2 | 90.4 |
| Rzeczowe aktywa trwałe netto | 0.7 | 0.9 | 0.9 | 1.9 | 1.9 | 2.0 | 2.0 | 2.3 | 2.3 | 2.3 | 2.3 | 2.6 | 2.6 | 2.4 | 2.4 | 2.1 | 2.1 | 3.1 | 3.1 | 2.5 | 2.5 | 2.0 | 2.0 | 3.7 | 3.7 | 1.3 | 3.4 | 1.3 | 5.0 | 2.0 | 5.5 | 5.7 | 7.9 | 8.1 | 10.0 | 9.8 | 9.9 | 9.4 | 9.5 | 8.5 | 13.0 |
| Wartość firmy | 0.0 | 0.3 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.0 | 0.0 | 29.2 | 35.9 | 35.9 | 35.9 | 35.9 | 35.9 | 35.9 | 35.9 | 35.9 | 35.9 |
| Wartości niematerialne i prawne | 2.0 | 2.4 | 2.4 | 10.0 | 10.0 | 11.2 | 11.2 | 12.8 | 12.8 | 14.6 | 14.6 | 15.5 | 15.5 | 15.3 | 15.3 | 14.4 | 14.4 | 13.4 | 13.4 | 7.3 | 7.3 | 6.3 | 6.3 | 5.1 | 5.1 | 0.9 | 4.2 | 0.9 | 3.4 | 11.5 | 3.1 | 46.8 | 46.2 | 45.5 | 44.9 | 44.4 | 44.3 | 43.8 | 43.3 | 41.9 | 40.6 |
| Wartość firmy i wartości niematerialne i prawne | 2.0 | 2.4 | 2.4 | 11.2 | 11.2 | 12.3 | 12.3 | 14.0 | 14.0 | 15.7 | 15.7 | 16.6 | 16.6 | 16.5 | 16.5 | 15.5 | 15.5 | 14.6 | 14.6 | 7.3 | 7.3 | 6.3 | 6.3 | 5.1 | 5.1 | 0.9 | 4.2 | 0.9 | 3.4 | 20.5 | 3.1 | 76.0 | 82.1 | 81.4 | 80.8 | 80.3 | 80.3 | 79.7 | 79.2 | 77.8 | 76.5 |
| Należności netto | 7.6 | 9.3 | 9.3 | 11.2 | 11.2 | 14.0 | 14.0 | 18.5 | 18.5 | 15.8 | 15.8 | 19.8 | 19.8 | 21.1 | 21.1 | 19.1 | 19.1 | 17.9 | 17.9 | 6.6 | 6.6 | 5.0 | 5.0 | 3.8 | 3.8 | 0.0 | 4.3 | 0.0 | 4.6 | 0.0 | 5.0 | 9.5 | 9.4 | 9.0 | 8.1 | 8.6 | 11.3 | 12.7 | 13.5 | 15.0 | 14.5 |
| 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 | 0.0 | 0.0 | 0.8 | 0.7 | 1.3 | 0.8 | 0.9 |
| Aktywa obrotowe | 28.1 | 51.9 | 51.9 | 44.6 | 44.6 | 36.0 | 36.0 | 51.5 | 51.5 | 48.6 | 48.6 | 39.3 | 39.3 | 64.3 | 64.3 | 47.9 | 47.9 | 32.2 | 32.2 | 30.9 | 30.9 | 31.5 | 31.5 | 23.1 | 23.1 | 16.0 | 38.7 | 16.7 | 66.6 | 58.6 | 49.9 | 40.9 | 29.1 | 61.3 | 51.7 | 45.6 | 38.2 | 32.0 | 40.9 | 70.2 | 66.9 |
| Środki pieniężne i Inwestycje | 18.9 | 40.4 | 40.4 | 31.8 | 30.5 | 20.1 | 20.1 | 30.9 | 30.5 | 30.5 | 30.5 | 16.8 | 16.8 | 40.9 | 40.9 | 26.3 | 26.2 | 12.2 | 12.2 | 22.1 | 22.0 | 23.8 | 23.8 | 16.0 | 16.0 | 16.0 | 31.3 | 14.6 | 58.5 | 58.6 | 40.0 | 27.4 | 15.5 | 48.3 | 39.5 | 32.7 | 22.4 | 14.5 | 21.3 | 49.3 | 46.8 |
| Zapasy | 0.9 | 1.8 | 1.8 | 1.4 | 1.4 | 1.3 | 1.3 | 1.5 | 1.5 | 1.4 | 1.4 | 1.9 | 1.9 | 1.4 | 1.4 | 1.8 | 1.8 | 1.2 | 1.2 | 1.2 | 1.2 | 1.7 | 1.7 | 2.3 | 2.3 | 0.5 | 2.1 | 0.5 | 1.9 | 0.6 | 2.1 | 2.5 | 2.3 | 2.0 | 2.7 | 2.9 | 2.8 | 3.0 | 3.8 | 4.4 | 3.9 |
| Inwestycje krótkoterminowe | 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 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 32.0 | 0.0 | 0.0 | 0.1 | 117.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 18.9 | 40.4 | 40.4 | 31.7 | 30.5 | 20.1 | 20.1 | 30.9 | 30.5 | 30.5 | 30.5 | 16.8 | 16.8 | 40.9 | 40.9 | 26.2 | 26.2 | 12.2 | 12.2 | 22.0 | 22.0 | 23.8 | 23.8 | 16.0 | 16.0 | (16.0) | 31.3 | 14.6 | 58.5 | (58.6) | 40.0 | 27.4 | 15.5 | 48.3 | 39.5 | 32.7 | 22.4 | 14.5 | 21.3 | 49.3 | 46.8 |
| Należności krótkoterminowe | 5.3 | 4.8 | 4.8 | 6.6 | 6.6 | 6.7 | 6.7 | 7.5 | 7.5 | 6.6 | 6.6 | 8.1 | 8.1 | 7.0 | 7.0 | 6.5 | 6.5 | 4.7 | 4.7 | 5.0 | 5.0 | 3.4 | 3.4 | 5.3 | 5.3 | 1.9 | 4.6 | 1.9 | 7.5 | 2.5 | 9.8 | 12.0 | 10.2 | 11.3 | 10.7 | 8.9 | 8.8 | 8.8 | 12.1 | 10.4 | 8.0 |
| Dług krótkoterminowy | 0.0 | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.8 | 0.8 | 1.2 | 1.2 | 2.7 | 2.7 | 3.6 | 3.6 | 0.0 | 3.5 | 0.0 | 5.3 | 0.2 | 8.6 | 1.4 | 1.8 | 1.8 | 2.0 | 2.0 | 2.1 | 2.2 | 2.3 | 1.9 | 1.7 |
| Zobowiązania krótkoterminowe | 7.1 | 6.8 | 6.8 | 10.8 | 10.8 | 10.7 | 10.7 | 12.6 | 12.6 | 9.9 | 9.9 | 13.1 | 13.1 | 11.4 | 11.4 | 11.5 | 11.5 | 8.0 | 8.0 | 10.4 | 10.4 | 10.3 | 10.3 | 13.0 | 13.0 | 4.1 | 12.2 | 4.1 | 16.4 | 4.6 | 20.9 | 19.3 | 18.3 | 18.7 | 41.4 | 18.8 | 19.5 | 19.0 | 45.0 | 45.5 | 42.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.1 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 0.0 | 3.8 | 0.0 | 0.0 | 0.0 | 4.4 | 0.0 | 0.0 | 0.0 | 3.3 | 0.0 | 0.9 | 0.0 | 3.2 | 0.0 | 0.6 | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.1 | 0.2 | 0.2 | 2.7 | 2.7 | 2.3 | 2.3 | 2.4 | 2.4 | 1.6 | 1.6 | 1.9 | 1.9 | 2.1 | 2.1 | 1.9 | 1.9 | 3.2 | 3.2 | 10.5 | 10.5 | 8.8 | 8.8 | 13.0 | 13.0 | 2.9 | 12.7 | 2.9 | 11.7 | 22.9 | 7.8 | 81.8 | 91.5 | 94.4 | 74.5 | 99.0 | 102.4 | 103.8 | 94.7 | 94.9 | 99.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.2 | 0.0 | 0.2 | 0.8 | 0.2 | 0.8 | 0.2 | 0.7 | 0.2 | 0.7 | 0.2 | 0.6 | 0.1 | 0.6 | 0.1 | 0.6 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.1 | 0.2 | 0.2 | 2.7 | 2.7 | 2.3 | 2.3 | 2.4 | 2.4 | 1.6 | 1.6 | 1.9 | 1.9 | 2.1 | 2.1 | 1.9 | 1.9 | 3.2 | 3.2 | 10.5 | 10.5 | 8.8 | 8.8 | 13.0 | 13.0 | 2.9 | 12.7 | 2.9 | 11.7 | 22.9 | 7.8 | 81.8 | 91.5 | 94.4 | 74.5 | 99.0 | 102.4 | 103.8 | 94.7 | 94.9 | 99.8 |
| 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 | 0.5 | 0.5 | 0.0 | 0.0 | 0.4 | 0.4 | 1.8 | 1.8 | 1.4 | 1.4 | 1.1 | 1.1 | 2.8 | 2.8 | 0.0 | 2.3 | 0.0 | 3.5 | 0.0 | 3.3 | 3.1 | 4.3 | 4.0 | 4.8 | 4.7 | 5.1 | 4.7 | 4.7 | 4.0 | 8.8 |
| Zobowiązania ogółem | 7.2 | 7.0 | 7.0 | 13.5 | 13.5 | 13.0 | 13.0 | 15.0 | 15.0 | 11.5 | 11.5 | 15.0 | 15.0 | 13.6 | 13.6 | 13.4 | 13.4 | 11.3 | 11.3 | 20.9 | 20.9 | 19.1 | 19.1 | 26.0 | 26.0 | 7.0 | 24.9 | 7.0 | 28.2 | 27.5 | 28.7 | 101.1 | 109.8 | 113.1 | 115.9 | 117.9 | 121.9 | 122.7 | 139.7 | 140.4 | 142.5 |
| Kapitał (fundusz) podstawowy | 37.8 | 41.9 | 41.9 | 47.4 | 42.8 | 42.9 | 42.9 | 51.4 | 45.9 | 45.9 | 45.9 | 51.5 | 45.9 | 53.9 | 53.9 | 61.3 | 53.9 | 53.9 | 53.9 | 70.7 | 62.8 | 76.8 | 76.8 | 84.9 | 76.7 | 32.1 | 100.4 | 32.1 | 128.5 | 33.4 | 128.5 | 133.5 | 133.5 | 173.1 | 173.1 | 173.1 | 173.9 | 173.9 | 173.9 | 213.9 | 214.7 |
| Zyski zatrzymane | (71.2) | (76.6) | (76.6) | (85.6) | (85.6) | (93.2) | (93.2) | (98.8) | (98.8) | (98.3) | (98.3) | (111.1) | (111.1) | (126.2) | (126.2) | (143.5) | (143.5) | (157.7) | (157.7) | (186.6) | (186.6) | (200.3) | (200.3) | (215.3) | (215.3) | (61.1) | (228.6) | (61.1) | (244.3) | (72.1) | (262.4) | (275.9) | (288.3) | (300.1) | (310.7) | (319.8) | (331.4) | (340.0) | (351.5) | (362.7) | (369.5) |
| Kapitał własny | 23.8 | 48.2 | 48.2 | 44.3 | 44.3 | 37.4 | 37.4 | 52.7 | 52.7 | 55.2 | 55.2 | 43.5 | 43.5 | 69.6 | 69.6 | 52.1 | 52.1 | 38.6 | 38.6 | 19.7 | 19.7 | 20.7 | 20.7 | 5.8 | 5.8 | 5.8 | 21.5 | 11.7 | 46.9 | 46.9 | 29.8 | 21.5 | 9.3 | 37.6 | 26.7 | 17.8 | 7.2 | (1.0) | (8.8) | 17.0 | 14.8 |
| 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 |
| Pasywa | 31.0 | 55.2 | 55.2 | 57.7 | 57.7 | 50.4 | 50.4 | 67.7 | 67.7 | 66.7 | 66.7 | 58.5 | 58.5 | 83.2 | 83.2 | 65.5 | 65.5 | 49.9 | 49.9 | 40.6 | 40.6 | 39.9 | 39.9 | 31.9 | 31.9 | 5.8 | 46.4 | 18.8 | 75.1 | 46.9 | 58.5 | 122.6 | 119.1 | 150.8 | 142.5 | 135.7 | 129.1 | 121.7 | 130.9 | 157.4 | 157.3 |
| Inwestycje | 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 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 32.0 | 0.0 | 0.0 | 0.1 | 117.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.8 | 0.7 | 1.3 | 0.8 | 0.9 |
| Dług | 0.0 | 0.3 | 0.3 | 0.8 | 0.8 | 0.7 | 0.7 | 0.5 | 0.5 | 0.5 | 0.5 | 0.7 | 0.9 | 0.7 | 0.7 | 0.4 | 0.5 | 1.1 | 1.8 | 10.4 | 11.0 | 10.2 | 10.8 | 15.1 | 15.9 | 3.9 | 15.1 | 3.9 | 15.6 | 8.9 | 14.4 | 38.3 | 39.8 | 39.6 | 40.6 | 40.7 | 41.3 | 41.1 | 56.7 | 55.3 | 60.1 |
| Środki pieniężne i inne aktywa pieniężne | 18.9 | 40.4 | 40.4 | 31.7 | 30.5 | 20.1 | 20.1 | 30.9 | 30.5 | 30.5 | 30.5 | 16.8 | 16.8 | 40.9 | 40.9 | 26.2 | 26.2 | 12.2 | 12.2 | 22.0 | 22.0 | 23.8 | 23.8 | 16.0 | 16.0 | (16.0) | 31.3 | 14.6 | 58.5 | (58.6) | 40.0 | 27.4 | 15.5 | 48.3 | 39.5 | 32.7 | 22.4 | 14.5 | 21.3 | 49.3 | 46.8 |
| Dług netto | (18.9) | (40.1) | (40.1) | (30.8) | (29.7) | (19.4) | (19.4) | (30.3) | (30.0) | (30.0) | (30.0) | (16.1) | (15.9) | (40.2) | (40.2) | (25.8) | (25.7) | (11.0) | (10.3) | (11.7) | (11.0) | (13.6) | (12.9) | (0.8) | (0.1) | 19.9 | (16.2) | (10.7) | (42.9) | 67.5 | (25.6) | 10.9 | 24.3 | (8.7) | 1.1 | 8.0 | 18.9 | 26.6 | 35.3 | 6.1 | 13.3 |
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