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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 56.9 | 54.9 | 64.6 | 68.5 | 67.2 | 78.0 | 81.7 | 93.7 | 101.7 | 119.5 | 126.2 | 130.0 | 149.1 | 152.7 | 174.3 | 173.2 | 202.7 | 196.9 | 219.1 | 252.9 | 260.7 | 268.0 | 283.7 | 308.8 | 317.7 | 379.3 | 419.7 | 480.7 | 502.2 | 497.8 |
| Aktywa trwałe | 0.6 | 0.9 | 3.0 | 13.4 | 3.2 | 3.5 | 3.4 | 3.4 | 3.4 | 3.8 | 3.9 | 3.8 | 3.6 | 28.4 | 4.4 | 38.8 | 5.0 | 36.4 | 31.6 | 56.4 | 61.2 | 38.6 | 41.3 | 57.3 | 55.6 | 60.9 | 52.0 | 460.4 | 472.0 | 474.3 |
| Rzeczowe aktywa trwałe netto | 0.6 | 0.6 | 0.8 | 0.7 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.7 | 0.9 | 0.8 | 0.7 | 0.7 | 0.4 | 0.5 | 1.4 | 3.4 | 3.3 | 5.8 | 6.0 | 6.5 | 7.3 | 6.5 | 6.7 | 6.7 | 6.4 | 6.1 | 6.4 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | 2.3 | 2.3 | 0.0 | 0.0 | 0.0 | 2.3 | 0.0 | 2.3 | 0.0 | 2.3 | 2.3 | 2.3 | 4.5 | 3.7 | 4.4 | 4.4 | 4.4 | 6.3 | 6.3 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 2.2 | 0.0 | 2.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 1.3 | 0.0 | 1.7 | 2.1 | 2.0 | 1.9 | 2.3 | 2.3 | 2.3 | 2.3 | 2.5 | 2.4 | 2.7 | 3.0 | 4.3 | 4.9 | 5.3 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 2.2 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.5 | 2.7 | 2.7 | 3.7 | 3.7 | 4.1 | 4.4 | 4.3 | 6.4 | 6.0 | 6.7 | 6.7 | 6.7 | 8.8 | 8.8 | 13.3 | 13.6 | 14.8 | 15.5 | 15.9 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 1.3 | 0.0 | 0.8 | 0.0 | 1.2 | 1.4 | 1.3 | 1.3 | 1.1 | 1.1 | 1.4 | 1.8 | 0.8 | 2.3 | 7.7 | 0.0 | 6.6 |
| Inwestycje długoterminowe | 0.0 | 0.3 | 0.0 | 10.4 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.5 | 0.6 | 0.1 | 0.1 | 24.1 | 0.0 | 34.3 | 0.1 | 30.7 | 21.8 | 47.1 | 48.8 | 25.9 | 28.1 | 41.2 | 40.4 | 41.0 | 31.7 | 0.2 | 0.2 | 237.1 |
| Aktywa obrotowe | 56.3 | 20.5 | 61.6 | 4.4 | 64.0 | 74.5 | 78.3 | 90.3 | 98.3 | 115.7 | 122.2 | 126.2 | 145.5 | 8.2 | 169.8 | 10.8 | 197.7 | 10.9 | 16.3 | 15.9 | 16.8 | 35.2 | 30.7 | 21.7 | 16.1 | 25.0 | 19.5 | 20.3 | 30.3 | 23.5 |
| Środki pieniężne i Inwestycje | 18.3 | 20.5 | 12.3 | 4.4 | 12.8 | 14.4 | 11.8 | 13.2 | 14.0 | 24.9 | 28.4 | 23.1 | 31.9 | 6.1 | 44.3 | 9.7 | 64.7 | 9.8 | 14.9 | 14.6 | 15.4 | 34.1 | 29.6 | 20.3 | 14.4 | 22.6 | 17.3 | (12.1) | 0.0 | 16.2 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (11.3) | (16.7) | (9.5) | (36.2) | (31.0) | (22.2) | (17.3) | (26.8) | (24.6) | 4.4 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 10.4 | 0.0 | 7.5 | 0.0 | 10.5 | 12.5 | 9.5 | 9.0 | 11.0 | 18.8 | 22.8 | 16.0 | 26.5 | 0.0 | 37.9 | 0.0 | 51.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (24.2) | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 8.0 | 20.5 | 4.8 | 4.4 | 2.3 | 1.9 | 2.3 | 4.2 | 3.0 | 6.1 | 5.6 | 7.2 | 5.4 | 6.1 | 6.3 | 9.7 | 13.1 | 9.8 | 14.9 | 14.6 | 15.4 | 34.1 | 29.6 | 20.3 | 14.4 | 22.6 | 17.3 | 12.1 | 0.0 | 16.2 |
| Należności krótkoterminowe | 0.8 | 45.5 | 0.7 | 57.3 | 55.9 | 63.7 | 67.8 | 78.1 | 84.5 | 100.3 | 105.7 | 3.3 | 122.2 | 3.0 | 146.2 | 2.0 | 163.7 | 0.8 | 1.0 | 1.0 | 1.1 | 1.7 | 2.4 | 1.5 | 1.4 | 1.4 | 0.7 | 0.2 | 0.0 | 0.3 |
| Dług krótkoterminowy | 0.5 | 0.0 | 1.7 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 50.8 | 45.5 | 55.9 | 57.3 | 59.5 | 65.9 | 68.6 | 78.9 | 85.8 | 102.0 | 107.7 | 110.3 | 125.7 | 3.0 | 149.7 | 3.2 | 167.6 | 0.8 | 1.0 | 1.0 | 1.1 | 1.7 | 2.4 | 1.5 | 1.4 | 1.4 | 0.7 | 13.1 | 13.2 | 405.5 |
| 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 | 0.0 |
| Zobowiązania długoterminowe | 0.1 | 45.5 | 0.1 | 57.3 | 0.1 | 4.9 | 5.1 | 6.3 | 6.6 | 7.6 | 7.6 | 7.6 | 10.5 | 3.0 | 10.6 | 3.2 | 16.6 | 0.8 | 1.0 | 1.0 | 1.1 | 1.7 | 2.4 | 1.5 | 1.4 | 1.4 | 41.0 | 431.7 | 452.4 | 55.0 |
| 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 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 |
| Zobowiązania długoterminowe | 0.1 | 45.5 | 0.1 | 57.3 | 0.1 | 4.9 | 5.1 | 6.3 | 6.6 | 7.6 | 7.6 | 7.6 | 10.5 | 3.0 | 10.6 | 3.2 | 16.6 | 0.8 | 1.0 | 1.0 | 1.1 | 1.7 | 2.4 | 1.5 | 1.4 | 1.4 | 41.0 | 431.7 | 452.4 | 55.0 |
| 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 | 0.0 | 0.0 | 0.5 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 1.0 | 0.0 |
| Zobowiązania ogółem | 50.9 | 47.4 | 56.0 | 60.2 | 59.5 | 70.8 | 73.8 | 85.2 | 92.4 | 109.5 | 115.3 | 117.9 | 136.3 | 139.5 | 160.3 | 155.8 | 184.2 | 177.2 | 198.1 | 230.6 | 238.9 | 245.5 | 260.6 | 283.8 | 290.7 | 349.5 | 387.7 | 444.7 | 465.5 | 460.5 |
| Kapitał (fundusz) podstawowy | 15.9 | 17.8 | 18.3 | 18.4 | 18.4 | 18.4 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 19.1 | 19.1 | 19.1 | 19.1 | 19.2 | 19.2 | 19.3 | 19.4 | 19.6 | 19.6 |
| Zyski zatrzymane | (15.9) | (10.3) | (9.6) | (10.2) | (10.8) | (11.2) | (11.0) | (10.4) | (9.7) | (9.0) | (8.0) | (6.8) | (6.1) | (5.8) | (5.0) | (3.3) | (2.2) | (1.0) | 0.3 | 1.6 | 2.7 | 3.2 | 4.0 | 5.8 | 7.7 | 10.4 | 11.9 | 15.5 | 17.4 | 17.6 |
| Kapitał własny | 6.1 | 7.5 | 8.6 | 8.3 | 7.6 | 7.2 | 8.0 | 8.5 | 9.3 | 10.0 | 10.9 | 12.1 | 12.8 | 13.2 | 14.0 | 17.4 | 18.5 | 19.7 | 21.0 | 22.3 | 21.9 | 22.4 | 23.1 | 25.0 | 27.0 | 29.8 | 32.0 | 36.0 | 36.7 | 37.3 |
| 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 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | 0.8 | 1.0 | (0.4) | 0.1 |
| Pasywa | 56.9 | 54.9 | 64.6 | 68.5 | 67.2 | 78.0 | 81.7 | 93.7 | 101.7 | 119.5 | 126.2 | 130.0 | 149.1 | 152.7 | 174.3 | 173.2 | 202.7 | 196.9 | 219.1 | 252.9 | 260.7 | 268.0 | 283.7 | 308.8 | 317.7 | 379.3 | 419.7 | 480.7 | 502.2 | 497.8 |
| Inwestycje | 10.4 | 0.3 | 7.5 | 10.4 | 10.5 | 0.1 | 0.0 | 0.0 | 0.1 | 0.5 | 0.6 | 0.1 | 0.1 | 24.1 | 0.0 | 34.3 | 0.1 | 30.7 | 21.8 | 47.1 | 48.8 | 25.9 | 28.1 | 41.2 | 40.4 | 41.0 | 31.7 | 0.2 | 0.2 | 237.1 |
| Dług | 0.5 | 1.7 | 1.7 | 2.2 | 2.2 | 4.5 | 4.8 | 6.1 | 6.4 | 7.2 | 7.1 | 7.3 | 8.5 | 9.9 | 8.9 | 9.7 | 16.0 | 16.0 | 16.7 | 16.7 | 16.8 | 22.7 | 24.1 | 25.0 | 32.5 | 32.9 | 41.0 | 40.7 | 41.4 | 47.1 |
| Środki pieniężne i inne aktywa pieniężne | 8.0 | 20.5 | 4.8 | 4.4 | 2.3 | 1.9 | 2.3 | 4.2 | 3.0 | 6.1 | 5.6 | 7.2 | 5.4 | 6.1 | 6.3 | 9.7 | 13.1 | 9.8 | 14.9 | 14.6 | 15.4 | 34.1 | 29.6 | 20.3 | 14.4 | 22.6 | 17.3 | 12.1 | 0.0 | 16.2 |
| Dług netto | (7.5) | (18.8) | (3.1) | (2.1) | (0.1) | 2.6 | 2.4 | 1.9 | 3.4 | 1.0 | 1.5 | 0.1 | 3.1 | 3.8 | 2.6 | 0.0 | 2.8 | 6.3 | 1.7 | 2.1 | 1.4 | (11.3) | (5.5) | 4.7 | 18.2 | 10.3 | 23.8 | 28.6 | 41.4 | 30.9 |
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