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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 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 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 27.7 | 27.3 | 21.6 | 21.6 | 25.5 | 26.3 | 39.2 | 47.4 | 40.6 | 38.6 | 38.7 | 40.0 | 52.4 | 58.3 | 58.0 | 70.2 | 141.0 | 142.0 | 124.0 | 126.8 | 132.8 | 143.3 | 134.1 | 134.6 | 130.5 | 127.4 |
| Aktywa trwałe | 21.3 | 19.2 | 16.0 | 17.3 | 21.6 | 18.5 | 30.8 | 18.3 | 29.5 | 27.3 | 29.3 | 26.9 | 30.0 | 30.7 | 34.3 | 35.3 | 86.9 | 83.7 | 81.2 | 79.5 | 85.3 | 94.2 | 87.7 | 77.8 | 74.6 | 69.9 |
| Rzeczowe aktywa trwałe netto | 18.6 | 17.7 | 16.0 | 16.0 | 15.0 | 14.0 | 21.7 | 18.3 | 26.5 | 27.3 | 26.3 | 26.9 | 30.0 | 30.7 | 30.0 | 35.3 | 74.2 | 73.3 | 72.5 | 72.4 | 77.6 | 87.2 | 81.6 | 72.1 | 68.9 | 64.2 |
| Wartość firmy | 1.5 | 1.5 | 0.0 | 0.0 | 4.5 | 4.5 | 4.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 0.0 | 5.8 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.6 | 10.0 | 1.9 | 6.9 | 1.9 | 6.9 | 0.3 | 5.8 | 5.8 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 1.5 | 1.5 | 0.0 | 0.0 | 4.5 | 4.5 | 4.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.4 | 15.8 | 7.7 | 6.9 | 7.7 | 12.6 | 6.0 | 11.5 | 5.8 | 5.8 |
| Należności netto | 3.7 | 3.8 | 0.0 | 1.9 | 1.7 | 2.3 | 1.7 | 5.5 | 5.5 | 6.1 | 6.8 | 6.9 | 11.8 | 17.6 | 16.1 | 18.3 | 30.2 | 33.0 | 22.0 | 31.5 | 27.4 | 36.0 | 35.0 | 34.5 | 27.3 | 29.6 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 3.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.8) | 0.0 | (5.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 6.4 | 7.4 | 4.3 | 4.3 | 3.9 | 4.4 | 8.4 | 26.1 | 11.1 | 8.4 | 9.5 | 10.1 | 22.4 | 27.5 | 23.8 | 29.7 | 54.1 | 58.4 | 42.8 | 47.3 | 47.4 | 49.1 | 46.4 | 56.8 | 55.9 | 57.5 |
| Środki pieniężne i Inwestycje | 0.8 | 1.4 | 0.5 | 0.5 | 0.3 | 0.1 | 4.5 | 0.5 | 3.3 | 0.5 | 0.5 | 1.0 | 3.9 | 1.9 | 3.9 | 1.8 | 7.1 | 11.9 | 9.6 | 4.2 | 10.4 | 3.7 | 0.0 | 11.1 | 16.9 | 16.0 |
| Zapasy | 1.7 | 1.5 | 1.6 | 1.6 | 1.6 | 1.6 | 2.0 | 1.9 | 1.5 | 1.3 | 1.2 | 1.3 | 2.5 | 2.3 | 2.1 | 3.0 | 4.0 | 4.1 | 4.2 | 5.3 | 7.1 | 7.2 | 9.6 | 8.8 | 9.4 | 9.8 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.7 | 1.4 | 0.5 | 0.5 | 0.3 | 0.1 | 4.5 | 0.5 | 3.3 | 0.5 | 0.5 | 0.8 | 3.9 | 1.9 | 3.9 | 1.6 | 7.1 | 11.9 | 9.6 | 4.2 | 10.4 | 3.7 | -0.0 | 11.1 | 16.9 | 16.0 |
| Należności krótkoterminowe | 1.8 | 1.1 | 0.6 | 0.6 | 1.1 | 2.6 | 2.3 | 21.4 | 6.8 | 2.9 | 5.6 | 5.5 | 9.9 | 7.9 | 13.7 | 10.5 | 20.6 | 21.7 | 18.0 | 24.4 | 18.4 | 15.2 | 20.8 | 19.0 | 19.5 | 21.2 |
| Dług krótkoterminowy | 5.1 | 0.0 | 0.0 | 4.4 | 0.6 | 4.7 | 0.6 | 3.4 | 0.8 | 2.8 | 0.2 | 2.9 | 2.8 | 6.1 | 0.8 | 4.1 | 13.8 | 15.8 | 14.3 | 16.9 | 17.1 | 18.5 | 16.6 | 17.0 | 17.1 | 15.3 |
| Zobowiązania krótkoterminowe | 9.5 | 8.7 | 6.4 | 6.4 | 4.8 | 8.7 | 4.8 | 28.4 | 9.1 | 8.3 | 8.8 | 12.1 | 17.2 | 23.1 | 20.9 | 26.5 | 40.9 | 49.5 | 40.8 | 50.2 | 44.4 | 51.0 | 48.3 | 47.5 | 48.0 | 48.5 |
| Rozliczenia międzyokresowe | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | (4.7) | 0.0 | (3.4) | 0.0 | (2.8) | 0.0 | (2.9) | 0.0 | (6.1) | 0.0 | (4.1) | 0.1 | 3.6 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 5.3 | 0.7 | 1.4 | 4.4 | 4.7 | 1.8 | 4.2 | 1.2 | 10.6 | 8.7 | 11.7 | 8.5 | 13.2 | 8.5 | 3.9 | 6.1 | 43.2 | 35.1 | 28.7 | 25.0 | 25.6 | 30.5 | 25.2 | 20.1 | 17.3 | 13.2 |
| 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 | 5.8 | 1.5 | 0.0 | 1.6 | 1.8 | 0.8 | 0.9 | 3.5 | 5.4 | 7.6 |
| Zobowiązania długoterminowe | 5.3 | 0.7 | 1.4 | 4.4 | 4.7 | 1.8 | 4.2 | 1.2 | 10.6 | 8.7 | 11.7 | 8.5 | 13.2 | 8.5 | 3.9 | 6.1 | 43.2 | 35.1 | 28.7 | 25.0 | 25.6 | 30.5 | 25.2 | 20.1 | 17.3 | 13.2 |
| Zobowiązania z tytułu leasingu | 8.1 | 0.0 | 0.0 | 5.1 | 4.4 | 4.7 | 4.1 | 3.9 | 2.8 | 14.4 | 5.2 | 15.4 | 7.4 | 8.3 | 6.5 | 9.8 | 21.6 | 19.0 | 15.4 | 12.3 | 14.6 | 24.2 | 20.2 | 14.0 | 10.5 | 4.4 |
| Zobowiązania ogółem | 14.9 | 13.0 | 10.7 | 10.7 | 9.5 | 13.5 | 9.0 | 32.1 | 19.7 | 20.7 | 20.5 | 25.4 | 30.4 | 37.3 | 24.9 | 32.6 | 84.1 | 84.6 | 69.5 | 75.1 | 70.0 | 81.5 | 73.5 | 67.5 | 65.3 | 61.8 |
| Kapitał (fundusz) podstawowy | 13.5 | 14.5 | 14.5 | 13.5 | 19.0 | 19.0 | 39.2 | 39.2 | 48.6 | 48.6 | 49.5 | 49.5 | 58.2 | 58.2 | 58.2 | 58.2 | 73.0 | 73.0 | 73.0 | 73.0 | 80.2 | 80.2 | 78.7 | 77.8 | 75.9 | 75.6 |
| Zyski zatrzymane | (0.7) | 0.9 | (2.6) | (2.6) | (4.0) | (7.1) | (9.3) | (24.2) | (27.3) | (30.2) | (30.8) | (32.3) | (33.1) | (34.1) | (22.3) | (17.9) | (13.4) | (12.8) | (15.7) | (18.6) | (17.4) | (18.5) | (18.1) | (10.7) | (10.7) | (9.9) |
| Kapitał własny | 12.8 | 14.4 | 11.9 | 10.9 | 16.0 | 12.8 | 30.1 | 15.3 | 20.9 | 18.0 | 18.2 | 14.6 | 22.0 | 21.0 | 33.2 | 37.6 | 56.8 | 57.5 | 54.5 | 51.6 | 62.8 | 61.7 | 60.6 | 67.1 | 65.2 | 65.6 |
| 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 |
| Pasywa | 27.7 | 0.0 | 0.0 | 21.6 | 25.5 | 26.3 | 39.2 | 47.4 | 40.6 | 38.6 | 38.7 | 40.0 | 52.4 | 58.3 | 58.0 | 70.2 | 141.0 | 142.0 | 124.0 | 126.8 | 132.8 | 143.3 | 134.1 | 134.6 | 130.5 | 127.4 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 | (1.8) | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 |
| Dług | 9.5 | 0.0 | 0.0 | 8.7 | 5.2 | 9.4 | 4.7 | 7.1 | 11.3 | 15.0 | 11.8 | 15.9 | 15.8 | 19.9 | 4.4 | 9.8 | 48.5 | 49.0 | 42.4 | 39.6 | 40.1 | 47.3 | 39.8 | 32.3 | 27.6 | 19.7 |
| Środki pieniężne i inne aktywa pieniężne | 0.7 | 1.4 | 0.5 | 0.5 | 0.3 | 0.1 | 4.5 | 0.5 | 3.3 | 0.5 | 0.5 | 0.8 | 3.9 | 1.9 | 3.9 | 1.6 | 7.1 | 11.9 | 9.6 | 4.2 | 10.4 | 3.7 | -0.0 | 11.1 | 16.9 | 16.0 |
| Dług netto | 8.7 | (1.4) | (0.5) | 8.2 | 4.9 | 9.3 | 0.3 | 6.6 | 8.0 | 14.6 | 11.3 | 15.1 | 11.9 | 18.1 | 0.5 | 8.2 | 41.4 | 37.1 | 32.8 | 35.4 | 29.7 | 43.5 | 39.9 | 21.2 | 10.8 | 3.6 |
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