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| Rok finansowy | 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 | 2024 |
| Kwartał | 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 | Q4 |
| Aktywa | 65.2 | 84.7 | 85.6 | 81.9 | 81.0 | 71.5 | 77.7 | 75.6 | 78.3 | 78.1 | 86.6 | 84.5 | 92.9 | 80.1 | 79.4 | 86.4 | 91.2 | 94.3 | 105.0 | 107.1 | 104.9 | 105.3 | 102.2 | 106.3 | 104.6 | 108.8 | 114.0 | 116.5 | 114.5 | 78.5 | 83.5 | 84.0 | 81.8 | 58.6 | 65.8 | 65.6 | 42.9 | 51.0 | 58.5 | 57.7 | 48.7 | 53.5 |
| Aktywa trwałe | 11.0 | 11.1 | 10.9 | 10.6 | 10.5 | 10.6 | 10.5 | 10.5 | 10.6 | 10.6 | 10.4 | 10.2 | 10.0 | 8.4 | 7.7 | 7.8 | 7.7 | 7.1 | 14.6 | 14.2 | 15.5 | 15.5 | 15.1 | 14.7 | 14.3 | 14.1 | 13.8 | 13.4 | 12.9 | 13.1 | 12.8 | 12.4 | 11.9 | 11.2 | 10.8 | 11.1 | 10.4 | 12.2 | 9.8 | 9.0 | 8.6 | 8.3 |
| Rzeczowe aktywa trwałe netto | 8.7 | 9.3 | 9.1 | 8.8 | 8.8 | 9.0 | 8.9 | 8.9 | 9.0 | 8.8 | 8.7 | 8.5 | 8.3 | 6.6 | 5.4 | 5.2 | 5.0 | 4.9 | 12.3 | 12.0 | 13.6 | 13.8 | 13.5 | 13.0 | 12.7 | 12.4 | 12.1 | 11.7 | 11.4 | 11.2 | 10.9 | 10.6 | 10.1 | 9.7 | 9.2 | 9.6 | 9.2 | 8.9 | 8.4 | 7.9 | 7.5 | 7.1 |
| Wartość firmy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Wartości niematerialne i prawne | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 |
| Wartość firmy i wartości niematerialne i prawne | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.3 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | 1.0 | 1.0 | 0.9 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.6 |
| Należności netto | 10.4 | 9.5 | 13.1 | 10.4 | 9.0 | 8.9 | 12.9 | 9.1 | 10.2 | 8.9 | 13.9 | 11.5 | 11.9 | 10.5 | 15.6 | 10.7 | 9.6 | 10.2 | 15.0 | 12.2 | 10.4 | 11.1 | 8.2 | 9.0 | 12.3 | 11.7 | 19.2 | 14.8 | 14.2 | 13.4 | 20.9 | 16.2 | 13.0 | 15.1 | 21.0 | 15.8 | 13.6 | 14.7 | 20.6 | 15.8 | 14.7 | 14.1 |
| Inwestycje długoterminowe | -0.0 | (0.3) | (0.3) | 0.0 | (0.3) | 0.0 | (0.9) | (0.7) | (0.8) | (0.8) | (0.9) | (0.9) | (0.8) | (0.3) | 0.0 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 54.2 | 73.6 | 74.7 | 71.2 | 70.5 | 61.0 | 67.2 | 65.2 | 67.7 | 67.5 | 76.2 | 74.3 | 82.9 | 71.7 | 71.7 | 78.5 | 83.5 | 87.2 | 90.4 | 92.9 | 89.4 | 89.8 | 87.0 | 91.7 | 90.3 | 94.7 | 100.3 | 103.1 | 101.5 | 65.4 | 70.7 | 71.6 | 69.9 | 47.4 | 55.0 | 54.5 | 32.5 | 38.8 | 48.7 | 48.7 | 40.2 | 45.1 |
| Środki pieniężne i Inwestycje | 41.4 | 58.5 | 59.4 | 59.4 | 59.7 | 50.2 | 52.8 | 55.1 | 56.4 | 56.9 | 60.8 | 61.7 | 67.3 | 57.3 | 53.0 | 66.2 | 72.8 | 75.4 | 73.9 | 79.5 | 77.4 | 77.1 | 76.9 | 81.5 | 76.6 | 81.1 | 79.5 | 86.8 | 86.2 | 50.1 | 47.7 | 53.9 | 55.5 | 29.9 | 31.9 | 37.0 | 16.7 | 21.0 | 26.0 | 31.2 | 23.7 | 27.8 |
| Zapasy | 0.8 | 0.8 | 1.1 | 0.8 | 0.6 | 0.7 | 0.8 | 0.5 | 0.4 | 0.6 | 0.7 | 0.6 | 0.4 | 0.4 | 0.6 | 0.6 | 0.5 | 0.5 | 0.7 | 0.6 | 0.6 | 0.4 | 0.7 | 0.6 | 0.4 | 0.6 | 0.8 | 0.9 | 0.4 | 0.5 | 0.9 | 0.7 | 0.3 | 0.5 | 0.8 | 0.9 | 0.6 | 0.8 | 0.9 | 1.0 | 0.6 | 1.2 |
| Inwestycje krótkoterminowe | 6.8 | 7.1 | 7.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 34.5 | 51.4 | 51.6 | 59.4 | 59.7 | 50.2 | 52.8 | 55.1 | 56.4 | 56.9 | 60.8 | 61.7 | 67.3 | 57.3 | 53.0 | 66.2 | 72.8 | 75.4 | 73.9 | 79.5 | 77.4 | 77.1 | 76.9 | 81.5 | 76.6 | 81.1 | 79.5 | 86.8 | 86.2 | 50.1 | 47.7 | 53.9 | 55.5 | 29.9 | 31.9 | 37.0 | 16.7 | 21.0 | 26.0 | 31.2 | 23.7 | 27.8 |
| Należności krótkoterminowe | 5.3 | 5.3 | 7.1 | 4.6 | 4.2 | 4.9 | 5.8 | 4.2 | 2.8 | 4.8 | 6.0 | 5.1 | 4.3 | 6.6 | 6.1 | 4.7 | 3.8 | 5.2 | 5.8 | 4.9 | 4.4 | 3.5 | 2.7 | 3.1 | 3.8 | 4.0 | 6.2 | 5.1 | 5.7 | 6.4 | 8.2 | 4.9 | 3.8 | 6.5 | 7.8 | 5.6 | 4.7 | 5.7 | 7.0 | 6.4 | 4.7 | 6.2 |
| 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 | 2.1 | 1.0 | 2.9 | 1.6 | 3.4 | 3.6 | 3.7 | 3.7 | 3.7 | 3.7 | 43.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.6 | 1.7 | 3.8 | 3.8 | 3.8 | 1.9 | 4.3 | 4.3 | 4.3 |
| Zobowiązania krótkoterminowe | 9.7 | 12.0 | 15.6 | 10.5 | 13.1 | 11.2 | 15.3 | 10.3 | 12.0 | 10.8 | 16.1 | 10.5 | 31.1 | 18.0 | 13.4 | 16.3 | 12.8 | 14.9 | 13.9 | 14.0 | 11.6 | 14.6 | 10.6 | 12.7 | 11.0 | 14.6 | 15.3 | 15.9 | 53.3 | 16.4 | 17.5 | 15.0 | 11.5 | 16.7 | 18.9 | 14.5 | 11.4 | 15.6 | 18.2 | 16.1 | 13.7 | 16.8 |
| Rozliczenia międzyokresowe | 0.1 | 0.6 | 0.4 | 0.2 | 0.0 | 0.7 | 0.4 | 0.2 | 0.1 | 0.7 | 0.4 | 0.2 | 0.0 | 0.8 | 0.5 | 0.2 | 0.0 | 0.8 | 0.5 | 0.3 | 0.0 | 0.8 | 0.5 | 0.3 | 0.1 | 0.8 | 0.5 | 0.2 | 5.3 | 0.9 | 0.9 | 0.6 | 0.6 | 1.4 | 0.8 | 0.7 | 0.2 | 1.7 | 1.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2.3 | 132.6 | 132.7 | 133.0 | 133.0 | 132.7 | 132.9 | 133.3 | 133.5 | 133.8 | 134.1 | 134.4 | 146.9 | 146.7 | 148.9 | 149.5 | 150.0 | 149.5 | 156.3 | 156.0 | 157.5 | 157.1 | 156.9 | 156.7 | 156.7 | 156.7 | 156.9 | 156.6 | 116.4 | 117.1 | 116.7 | 116.4 | 116.3 | 86.5 | 86.2 | 86.5 | 66.5 | 68.3 | 65.8 | 62.9 | 54.1 | 53.2 |
| Rezerwy z tytułu odroczonego podatku | 1.4 | 1.6 | 1.6 | 1.6 | 1.6 | 1.1 | 1.3 | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 | 1.2 | 0.8 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 6.1 | 5.8 | (1.4) | 2.3 | (1.2) | 0.5 | (1.0) | 2.6 | 0.5 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2.3 | 132.6 | 132.7 | 133.0 | 133.0 | 132.7 | 132.9 | 133.3 | 133.5 | 133.8 | 134.1 | 134.4 | 146.9 | 146.7 | 148.9 | 149.5 | 150.0 | 149.5 | 156.3 | 156.0 | 157.5 | 157.1 | 156.9 | 156.7 | 156.7 | 156.7 | 156.9 | 156.6 | 116.4 | 117.1 | 116.7 | 116.4 | 116.3 | 86.5 | 86.2 | 86.5 | 66.5 | 68.3 | 65.8 | 62.9 | 54.1 | 53.2 |
| 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 | 8.4 | 8.3 | 10.1 | 10.1 | 9.9 | 9.7 | 9.6 | 9.4 | 9.1 | 8.7 | 8.5 | 8.3 | 8.0 | 7.6 | 7.4 | 7.2 | 6.8 | 7.3 | 7.0 | 6.8 | 6.4 | 6.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 12.0 | 144.6 | 148.3 | 143.4 | 146.2 | 143.9 | 148.2 | 143.5 | 145.6 | 144.6 | 150.2 | 144.9 | 178.0 | 164.7 | 162.3 | 165.7 | 162.8 | 164.4 | 170.1 | 170.0 | 169.1 | 171.7 | 167.5 | 169.4 | 167.7 | 171.3 | 172.1 | 172.5 | 169.8 | 133.5 | 134.3 | 131.4 | 127.8 | 103.2 | 105.0 | 101.0 | 77.9 | 83.9 | 84.0 | 79.0 | 67.7 | 70.0 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | 51.1 | (63.4) | (61.1) | (58.3) | (57.9) | (57.3) | (53.8) | (51.3) | (50.6) | (49.9) | (46.9) | (43.8) | (68.5) | (68.2) | (66.4) | (63.0) | (54.3) | (52.9) | (49.0) | (46.8) | (47.1) | (45.4) | (42.8) | (40.6) | (40.7) | (40.0) | (35.7) | (33.6) | (32.9) | (32.6) | (27.3) | (23.2) | (21.8) | (20.6) | (15.4) | (11.7) | (11.2) | (9.3) | (2.1) | 1.9 | 4.4 | 6.6 |
| Kapitał własny | 53.2 | (59.9) | (62.7) | (61.6) | (65.2) | (72.3) | (70.5) | (67.9) | (67.3) | (66.5) | (63.6) | (60.4) | (85.0) | (84.6) | (82.9) | (79.3) | (71.6) | (70.1) | (65.1) | (62.9) | (64.2) | (66.4) | (65.3) | (63.1) | (63.1) | (62.5) | (58.1) | (56.0) | (55.3) | (55.0) | (50.8) | (47.5) | (46.0) | (44.6) | (39.2) | (35.4) | (35.0) | (32.9) | (25.5) | (21.3) | (19.0) | 0.0 |
| 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 | 65.2 | 84.7 | 85.6 | 81.9 | 81.0 | 71.5 | 77.7 | 75.6 | 78.3 | 78.1 | 86.6 | 84.5 | 92.9 | 80.1 | 79.4 | 86.4 | 91.2 | 94.3 | 105.0 | 107.1 | 104.9 | 105.3 | 102.2 | 106.3 | 104.6 | 108.8 | 114.0 | 116.5 | 114.5 | 78.5 | 83.5 | 84.0 | 81.8 | 58.6 | 65.8 | 65.6 | 42.9 | 51.0 | 58.5 | 57.7 | 48.7 | 53.5 |
| Inwestycje | 6.8 | 7.1 | 7.8 | 0.0 | (0.3) | 0.0 | (0.9) | (0.7) | (0.8) | (0.8) | (0.9) | (0.9) | (0.8) | (0.3) | 0.0 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 129.1 | 129.4 | 129.7 | 130.0 | 130.3 | 130.6 | 130.9 | 131.2 | 131.5 | 131.8 | 132.1 | 144.6 | 144.8 | 144.9 | 145.1 | 145.3 | 145.4 | 154.0 | 154.1 | 156.1 | 156.3 | 156.2 | 156.2 | 156.2 | 156.2 | 156.1 | 155.9 | 155.9 | 116.5 | 116.3 | 116.0 | 116.0 | 86.2 | 85.9 | 86.5 | 66.5 | 66.4 | 66.0 | 65.6 | 8.1 | 55.9 |
| Środki pieniężne i inne aktywa pieniężne | 34.5 | 51.4 | 51.6 | 59.4 | 59.7 | 50.2 | 52.8 | 55.1 | 56.4 | 56.9 | 60.8 | 61.7 | 67.3 | 57.3 | 53.0 | 66.2 | 72.8 | 75.4 | 73.9 | 79.5 | 77.4 | 77.1 | 76.9 | 81.5 | 76.6 | 81.1 | 79.5 | 86.8 | 86.2 | 50.1 | 47.7 | 53.9 | 55.5 | 29.9 | 31.9 | 37.0 | 16.7 | 21.0 | 26.0 | 31.2 | 23.7 | 27.8 |
| Dług netto | (34.5) | 77.7 | 77.8 | 70.2 | 70.3 | 80.0 | 77.7 | 75.8 | 74.8 | 74.6 | 71.0 | 70.4 | 77.3 | 87.4 | 91.9 | 79.0 | 72.4 | 70.0 | 80.1 | 74.6 | 78.7 | 79.1 | 79.3 | 74.7 | 79.6 | 75.2 | 76.5 | 69.1 | 69.7 | 66.5 | 68.6 | 62.2 | 60.5 | 56.4 | 54.0 | 49.5 | 49.8 | 45.4 | 40.1 | 34.4 | (15.6) | (20.0) |
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