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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 |
| 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 |
| Aktywa | 45.3 | 48.2 | 63.2 | 56.0 | 51.0 | 46.8 | 46.8 | 43.9 | 43.9 | 45.1 | 45.1 | 47.6 | 47.6 | 43.0 | 43.0 | 41.5 | 41.5 | 65.2 | 65.2 | 52.1 | 52.1 | 52.8 | 52.8 | 66.2 | 66.2 | 71.1 | 71.1 | 81.7 | 81.7 | 84.3 | 84.3 | 69.7 | 69.7 | 103.8 | 103.8 | 113.8 | 113.8 | 107.0 | 101.0 | 73.4 |
| Aktywa trwałe | 34.0 | 27.9 | 38.1 | 35.5 | 32.2 | 32.0 | 32.0 | 28.9 | 28.9 | 28.6 | 28.6 | 27.0 | 27.0 | 25.7 | 25.7 | 19.0 | 19.0 | 47.7 | 47.7 | 39.1 | 39.1 | 37.9 | 37.9 | 51.2 | 51.2 | 50.5 | 50.5 | 55.8 | 55.8 | 55.1 | 55.1 | 54.2 | 54.2 | (6.1) | 79.9 | 88.0 | 88.0 | 86.9 | 84.9 | 57.3 |
| Rzeczowe aktywa trwałe netto | 23.4 | 17.2 | 16.7 | 15.8 | 15.0 | 14.6 | 14.6 | 13.2 | 13.3 | 12.8 | 12.8 | 11.9 | 13.0 | 12.6 | 12.6 | 8.6 | 8.8 | 39.4 | 39.4 | 35.8 | 35.8 | 34.7 | 34.7 | 48.1 | 48.1 | 47.9 | 47.9 | 46.7 | 46.8 | 45.7 | 45.8 | 44.7 | 44.9 | 67.4 | 67.4 | 77.1 | 77.2 | 76.0 | 38.4 | 48.2 |
| Wartość firmy | 9.5 | 9.5 | 9.5 | 9.5 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 6.0 | 6.0 | 6.0 | 6.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 |
| Wartości niematerialne i prawne | 0.4 | 0.0 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 1.4 | 1.4 | 1.8 | 1.8 | 1.9 | 1.9 | 1.8 | 1.8 | 1.7 | 1.7 | 1.5 | 1.5 | 1.2 | 1.2 | 1.0 | 1.1 | 0.9 | 0.9 | 1.0 | 1.3 | 1.3 | 1.3 | 1.3 | 1.6 | 2.0 |
| Wartość firmy i wartości niematerialne i prawne | 9.9 | 9.5 | 9.8 | 9.8 | 9.2 | 9.1 | 9.1 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 7.4 | 7.4 | 7.8 | 7.8 | 2.8 | 2.8 | 2.7 | 2.7 | 2.6 | 2.6 | 2.4 | 2.4 | 2.1 | 2.1 | 1.9 | 2.0 | 1.8 | 1.8 | 1.9 | 2.2 | 2.2 | 2.2 | 2.2 | 2.5 | 2.9 |
| Należności netto | 8.3 | 11.7 | 16.5 | 10.3 | 7.2 | 13.3 | 13.3 | 7.9 | 7.9 | 13.6 | 13.6 | 7.7 | 7.7 | 11.7 | 11.7 | 6.6 | 6.6 | 8.0 | 8.0 | 6.4 | 7.8 | 9.8 | 9.8 | 6.8 | 9.6 | 16.0 | 16.0 | 14.1 | 18.7 | 21.0 | 21.0 | 7.1 | 9.1 | 0.0 | 14.1 | 9.0 | 11.9 | 8.8 | 8.9 | 0.0 |
| Inwestycje długoterminowe | 0.2 | 0.2 | 10.9 | 9.3 | 7.5 | 0.3 | 7.7 | 0.3 | 6.0 | 0.3 | 0.3 | 0.2 | 4.3 | 0.2 | 3.6 | 0.2 | 0.2 | 0.2 | 0.5 | 0.2 | 0.5 | 0.2 | 0.4 | 0.2 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.5 | 0.5 | 0.5 | 0.2 | 0.9 | 1.1 | 1.2 | 1.3 | 1.5 | 0.0 |
| Aktywa obrotowe | 11.3 | 20.2 | 25.2 | 20.5 | 18.8 | 14.8 | 14.8 | 14.9 | 14.9 | 16.5 | 16.5 | 20.6 | 20.6 | 17.2 | 17.2 | 22.5 | 22.5 | 17.5 | 17.5 | 13.0 | 12.9 | 14.9 | 14.9 | 15.0 | 15.0 | 20.6 | 20.6 | 25.9 | 25.9 | 29.2 | 29.2 | 15.5 | 15.5 | 6.1 | 24.0 | 25.8 | 25.8 | 20.0 | 16.1 | 16.1 |
| Środki pieniężne i Inwestycje | 1.5 | 1.3 | 1.5 | 4.8 | 3.3 | 1.1 | 1.1 | 2.3 | 2.3 | 2.7 | 2.7 | 7.8 | 7.8 | 5.5 | 5.5 | 11.5 | 11.5 | 9.4 | 9.4 | 4.1 | 4.1 | 4.1 | 4.1 | 4.5 | 4.5 | 4.5 | 4.5 | 7.0 | 7.0 | 7.9 | 7.9 | 6.1 | 6.1 | 6.1 | 8.6 | 12.8 | 12.8 | 10.2 | 6.3 | 5.3 |
| Zapasy | (8.3) | 0.0 | 0.0 | (10.3) | (7.2) | 0.0 | (13.3) | 0.0 | 0.0 | 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 | 0.3 | 0.3 | 0.2 | 0.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | 1.0 | 1.1 |
| Inwestycje krótkoterminowe | -0.0 | 3.1 | (10.7) | (9.2) | (7.2) | 0.0 | (7.4) | 0.0 | (5.7) | 0.0 | 0.0 | 0.0 | (4.1) | 0.0 | (3.4) | 0.0 | 0.0 | 0.0 | (0.3) | 0.0 | (0.2) | 0.0 | (0.2) | 0.0 | (0.2) | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | (0.3) | 0.0 | (0.3) | 12.3 | (0.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1.5 | 1.3 | 1.5 | 4.8 | 3.3 | 1.1 | 1.1 | 2.3 | 2.3 | 2.7 | 2.7 | 7.8 | 7.8 | 5.5 | 5.5 | 11.5 | 11.5 | 9.4 | 9.4 | 4.1 | 4.1 | 4.1 | 4.1 | 4.5 | 4.5 | 4.5 | 4.5 | 7.0 | 7.0 | 7.9 | 7.9 | 6.1 | 6.1 | (6.1) | 8.6 | 12.8 | 12.8 | 10.2 | 6.3 | 5.3 |
| Należności krótkoterminowe | 6.0 | 14.9 | 17.6 | 13.6 | 7.2 | 12.5 | 12.5 | 5.8 | 5.8 | 14.1 | 14.1 | 5.8 | 5.5 | 10.2 | 10.2 | 4.9 | 4.9 | 8.1 | 8.1 | 4.5 | 4.5 | 11.6 | 11.6 | 5.2 | 5.2 | 15.4 | 15.4 | 7.7 | 7.7 | 23.5 | 23.5 | 4.8 | 4.8 | 26.4 | 26.4 | 6.2 | 6.2 | 16.7 | 13.7 | 10.4 |
| Dług krótkoterminowy | 8.6 | 8.6 | 6.9 | 5.1 | 4.5 | 1.5 | 1.5 | 1.9 | 1.9 | 1.6 | 1.6 | 1.5 | 1.5 | 1.5 | 1.5 | 5.3 | 5.3 | 6.5 | 6.5 | 3.0 | 3.0 | 3.2 | 3.2 | 2.5 | 2.5 | 2.2 | 2.2 | 2.6 | 2.6 | 10.8 | 10.8 | 10.6 | 11.1 | 9.6 | 10.5 | 21.2 | 21.2 | 16.7 | 14.5 | 2.7 |
| Zobowiązania krótkoterminowe | 20.6 | 23.6 | 24.5 | 18.8 | 17.8 | 14.0 | 14.0 | 14.5 | 14.5 | 16.1 | 16.1 | 14.3 | 14.3 | 11.7 | 11.7 | 14.4 | 14.4 | 14.9 | 14.9 | 11.2 | 11.2 | 14.8 | 14.8 | 13.5 | 13.4 | 17.8 | 17.8 | 21.5 | 21.5 | 34.3 | 34.3 | 20.9 | 20.9 | 37.5 | 37.5 | 37.9 | 37.9 | 33.5 | 28.5 | 17.6 |
| Rozliczenia międzyokresowe | 5.5 | 0.0 | 0.0 | 0.1 | 5.6 | 0.0 | 0.0 | 0.0 | 6.4 | 0.0 | 0.3 | 0.0 | 6.6 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.3 | 0.0 | 2.8 | 0.0 | (2.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.3 | 0.0 | (4.3) | (0.5) | (0.2) | 0.0 |
| Zobowiązania długoterminowe | 14.0 | 13.8 | 27.1 | 28.7 | 24.5 | 24.5 | 24.5 | 23.0 | 23.0 | 23.0 | 23.0 | 18.6 | 18.6 | 18.2 | 18.2 | 14.0 | 14.0 | 41.3 | 41.3 | 40.1 | 40.1 | 40.2 | 40.2 | 38.9 | 39.0 | 38.0 | 38.0 | 34.4 | 34.4 | 25.1 | 25.1 | 24.6 | 24.6 | 36.9 | 36.9 | 30.0 | 30.0 | 27.2 | 29.9 | 15.7 |
| Rezerwy z tytułu odroczonego podatku | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.3 | 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 | 1.9 | 0.0 | 1.9 | 0.0 | 1.8 | 0.0 | 1.9 | 0.0 | 2.8 | 1.4 | 1.5 | 1.2 |
| Zobowiązania długoterminowe | 14.0 | 13.8 | 27.1 | 28.7 | 24.5 | 24.5 | 24.5 | 23.0 | 23.0 | 23.0 | 23.0 | 18.6 | 18.6 | 18.2 | 18.2 | 14.0 | 14.0 | 41.3 | 41.3 | 40.1 | 40.1 | 40.2 | 40.2 | 38.9 | 39.0 | 38.0 | 38.0 | 34.4 | 34.4 | 25.1 | 25.1 | 24.6 | 24.6 | 36.9 | 36.9 | 30.0 | 30.0 | 27.2 | 29.9 | 15.7 |
| Zobowiązania z tytułu leasingu | 12.5 | 0.0 | 0.0 | 0.0 | 10.2 | 0.0 | 0.0 | 9.2 | 9.2 | 0.0 | 0.0 | 4.9 | 4.9 | 0.0 | 0.0 | 4.3 | 4.3 | 33.2 | 27.6 | 29.1 | 29.1 | 29.3 | 0.0 | 10.5 | 10.5 | 10.1 | 10.1 | 9.9 | 9.9 | 9.7 | 9.7 | 9.5 | 9.5 | 0.0 | 10.0 | 9.6 | 9.6 | 9.4 | 2.5 | 13.0 |
| Zobowiązania ogółem | 34.6 | 37.4 | 51.6 | 47.5 | 42.4 | 38.6 | 38.6 | 37.5 | 37.5 | 39.1 | 39.1 | 32.9 | 32.9 | 29.9 | 29.9 | 28.4 | 28.4 | 56.2 | 56.2 | 51.3 | 51.3 | 55.0 | 55.0 | 52.4 | 52.4 | 55.7 | 55.7 | 55.9 | 55.9 | 59.4 | 59.4 | 45.5 | 45.5 | 74.4 | 74.4 | 67.9 | 67.9 | 60.7 | 58.4 | 33.4 |
| Kapitał (fundusz) podstawowy | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 |
| Zyski zatrzymane | (6.3) | (7.1) | (7.7) | (9.7) | (9.2) | (7.7) | (10.1) | (10.2) | (12.6) | (10.6) | (13.0) | (11.3) | (13.7) | (12.4) | (14.8) | (20.2) | (22.6) | (25.2) | (27.6) | (33.1) | (35.5) | (35.4) | (37.8) | (37.1) | (39.5) | (35.5) | (37.9) | (26.0) | (28.4) | (25.8) | (28.2) | (27.0) | (29.4) | (23.6) | (25.9) | (12.4) | (14.8) | (12.2) | (13.1) | (7.9) |
| Kapitał własny | 10.7 | 10.8 | 11.6 | 8.6 | 8.7 | 8.2 | 8.2 | 6.4 | 6.4 | 6.0 | 6.0 | 14.7 | 14.7 | 13.1 | 13.1 | 13.2 | 13.2 | 9.0 | 9.0 | 0.8 | 0.8 | (2.2) | (2.2) | 13.8 | 13.8 | 15.4 | 15.4 | 25.8 | 25.8 | 24.9 | 24.9 | 24.1 | 24.1 | 37.2 | 29.4 | 45.9 | 45.9 | 46.2 | 42.7 | 40.1 |
| Udziały mniejszościowe | 0.8 | 0.7 | 0.4 | 0.4 | 0.5 | 0.3 | 0.3 | 0.7 | 0.7 | 0.8 | 0.8 | 1.3 | 1.3 | 0.8 | 0.8 | 1.1 | 1.1 | 2.0 | 2.0 | 1.7 | 1.7 | 0.9 | 0.9 | 9.8 | 9.8 | 9.8 | 9.8 | 10.7 | 10.7 | 9.6 | 9.6 | 11.3 | 11.3 | 13.1 | 13.1 | 18.4 | 18.4 | 16.2 | 15.1 | 7.3 |
| Pasywa | 45.3 | 48.2 | 63.2 | 56.0 | 51.0 | 46.8 | 46.8 | 43.9 | 43.9 | 45.1 | 45.1 | 47.6 | 47.6 | 43.0 | 43.0 | 41.5 | 41.5 | 65.2 | 65.2 | 52.1 | 52.1 | 52.8 | 52.8 | 66.2 | 66.2 | 71.1 | 71.1 | 81.7 | 81.7 | 84.3 | 84.3 | 69.7 | 69.7 | 24.1 | 103.8 | 113.8 | 113.8 | 107.0 | 101.0 | 66.1 |
| Inwestycje | 0.2 | 0.2 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.5 | 0.2 | 12.3 | 0.2 | 1.1 | 1.2 | 1.3 | 1.5 | 0.1 |
| Dług | 21.8 | 21.5 | 33.1 | 33.0 | 28.3 | 25.3 | 25.3 | 23.6 | 24.1 | 23.9 | 23.9 | 18.8 | 19.3 | 19.1 | 19.1 | 14.6 | 18.9 | 42.1 | 47.7 | 40.7 | 43.0 | 40.9 | 43.2 | 40.6 | 41.2 | 39.4 | 10.1 | 36.2 | 36.9 | 35.3 | 9.7 | 34.5 | 35.1 | 46.5 | 10.0 | 47.8 | 48.4 | 42.5 | 23.6 | 13.0 |
| Środki pieniężne i inne aktywa pieniężne | 1.5 | 1.3 | 1.5 | 4.8 | 3.3 | 1.1 | 1.1 | 2.3 | 2.3 | 2.7 | 2.7 | 7.8 | 7.8 | 5.5 | 5.5 | 11.5 | 11.5 | 9.4 | 9.4 | 4.1 | 4.1 | 4.1 | 4.1 | 4.5 | 4.5 | 4.5 | 4.5 | 7.0 | 7.0 | 7.9 | 7.9 | 6.1 | 6.1 | (6.1) | 8.6 | 12.8 | 12.8 | 10.2 | 6.3 | 5.3 |
| Dług netto | 20.3 | 20.2 | 31.6 | 28.2 | 25.0 | 24.1 | 24.1 | 21.3 | 21.8 | 21.2 | 21.2 | 10.9 | 11.5 | 13.7 | 13.7 | 3.1 | 7.3 | 32.7 | 38.3 | 36.6 | 38.9 | 36.8 | 39.1 | 36.1 | 36.8 | 34.9 | 5.6 | 29.2 | 29.9 | 27.4 | 1.8 | 28.4 | 28.9 | 52.6 | 1.4 | 35.0 | 35.6 | 32.3 | 17.3 | 7.7 |
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