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| Rok finansowy | 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 | Q1 | 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 | 0.0 | 50.5 | 55.3 | 58.4 | 63.9 | 47.8 | 60.4 | 51.4 | 56.0 | 49.4 | 55.0 | 52.6 | 50.5 | 45.4 | 46.0 | 57.8 | 56.5 | 44.6 | 47.0 | 51.4 | 55.2 | 55.9 | 71.5 | 65.6 | 55.2 | 49.9 | 56.4 | 55.9 | 60.0 | 46.4 |
| Aktywa trwałe | (6.6) | 31.1 | 31.2 | 31.2 | 31.1 | 31.1 | 31.0 | 31.0 | 31.1 | 31.6 | 31.5 | 31.9 | 31.9 | 31.8 | 31.9 | 31.9 | 31.6 | 31.8 | 31.8 | 32.0 | 32.1 | 32.4 | 32.5 | 32.4 | 32.3 | 32.2 | 32.1 | 32.1 | 32.1 | 32.1 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.8 | 0.7 | 0.7 | 0.6 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
| Wartość firmy | 0.0 | 30.3 | 0.0 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.4 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 |
| Wartości niematerialne i prawne | 0.0 | 0.4 | 30.8 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.6 | 0.6 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.7 | 30.7 | 30.6 | 30.6 | 30.5 | 30.5 | 30.5 | 30.4 | 30.4 | 30.4 | 30.4 | 30.5 | 30.5 | 30.6 | 30.7 | 31.0 | 31.1 | 31.1 | 31.2 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 |
| Należności netto | 0.0 | (0.2) | 1.2 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.9 | 0.7 | 0.4 | 0.5 | 0.5 | 0.1 | 0.1 | 0.4 | 0.3 | 0.0 | 0.3 | 0.6 | 0.3 | 0.8 | 2.1 | 0.0 | 0.7 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 |
| 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 | (0.5) | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 6.6 | 19.3 | 24.2 | 27.2 | 32.8 | 16.7 | 29.4 | 20.4 | 24.9 | 17.8 | 23.5 | 20.7 | 18.6 | 13.6 | 14.1 | 25.9 | 24.8 | 12.9 | 15.2 | 19.4 | 23.1 | 23.5 | 39.0 | 33.1 | 22.9 | 17.7 | 24.3 | 23.8 | 27.9 | 14.3 |
| Środki pieniężne i Inwestycje | 6.6 | 8.6 | 6.8 | 13.3 | 21.9 | 3.4 | 3.7 | 2.6 | 13.1 | 4.6 | 3.2 | 3.7 | 5.6 | 3.1 | 4.2 | 18.1 | 18.6 | 5.7 | 5.5 | 8.0 | 12.8 | 2.6 | 2.7 | 2.7 | 13.6 | 3.3 | 5.3 | 2.7 | 4.0 | 0.3 |
| 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 | (0.3) | 0.0 | (0.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.9 | -0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 13.3 | 0.6 | 0.7 | 5.8 | 3.8 | 0.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (6.6) | 8.0 | 6.1 | 7.5 | 18.0 | 3.2 | 3.7 | 2.6 | 13.1 | 4.6 | 3.2 | 3.7 | 5.6 | 3.1 | 4.2 | 17.9 | 18.6 | 5.7 | 5.5 | 8.0 | 12.8 | 2.6 | 2.7 | 2.7 | 11.1 | 3.3 | 5.3 | 2.7 | 3.2 | 0.3 |
| Należności krótkoterminowe | 0.0 | 3.9 | 2.4 | 3.4 | 9.0 | 4.6 | 4.1 | 5.0 | 5.9 | 4.2 | 2.9 | 2.3 | 1.8 | 2.0 | 1.8 | 3.0 | 6.6 | 4.9 | 3.2 | 5.9 | 7.7 | 14.3 | 16.0 | 11.1 | 6.0 | 3.9 | 4.1 | 4.0 | 4.5 | 4.7 |
| Dług krótkoterminowy | 0.0 | 14.0 | 4.6 | 1.5 | 0.8 | 2.0 | 7.8 | 1.5 | 0.8 | 2.2 | 8.9 | 6.3 | 5.8 | 5.9 | 5.5 | 1.2 | 4.6 | 2.3 | 5.0 | 1.8 | 1.7 | 2.2 | 1.2 | 1.1 | 1.0 | 0.9 | 2.9 | 5.8 | 4.8 | 4.1 |
| Zobowiązania krótkoterminowe | 0.0 | 33.2 | 28.9 | 27.7 | 31.9 | 24.7 | 36.3 | 26.4 | 30.0 | 24.9 | 32.7 | 28.7 | 28.7 | 20.5 | 19.5 | 21.1 | 25.3 | 17.1 | 20.7 | 25.8 | 28.0 | 34.6 | 43.4 | 35.1 | 28.4 | 23.7 | 29.5 | 34.3 | 41.4 | 26.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.3 | 0.3 | 0.2 | 0.1 | 3.8 | 0.0 | 0.1 | 0.1 | 3.5 | 2.7 | 2.4 | 1.0 | 1.7 | 0.2 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 18.6 | 0.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 2.6 | 10.7 | 11.0 | 11.1 | 8.8 | 8.9 | 9.1 | 9.2 | 4.4 | 7.2 | 7.4 | 6.3 | 11.1 | 12.2 | 21.4 | 15.9 | 12.4 | 11.7 | 12.2 | 11.9 | 7.0 | 11.6 | 11.4 | 6.2 | 8.2 | 8.9 | 5.9 | 5.7 | 5.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 2.6 | 2.7 | 3.0 | 3.1 | 2.8 | 2.9 | 3.1 | 3.2 | 0.0 | 2.8 | 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 |
| Zobowiązania długoterminowe | 0.0 | 2.6 | 10.7 | 11.0 | 11.1 | 8.8 | 8.9 | 9.1 | 9.2 | 4.4 | 7.2 | 7.4 | 6.3 | 11.1 | 12.2 | 21.4 | 15.9 | 12.4 | 11.7 | 12.2 | 11.9 | 7.0 | 11.6 | 11.4 | 6.2 | 8.2 | 8.9 | 5.9 | 5.7 | 5.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 | 0.6 | 0.5 | 0.2 | 0.1 | 0.2 | 0.2 | 0.4 | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 |
| Zobowiązania ogółem | 0.0 | 35.8 | 39.6 | 38.8 | 43.0 | 33.5 | 45.2 | 35.5 | 39.2 | 29.2 | 39.9 | 36.1 | 35.0 | 31.6 | 31.6 | 42.5 | 41.2 | 29.6 | 32.4 | 38.0 | 39.9 | 41.6 | 55.0 | 46.6 | 34.7 | 31.9 | 38.4 | 40.1 | 47.1 | 32.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 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 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Zyski zatrzymane | 0.0 | 13.8 | 14.7 | 18.2 | 19.4 | 15.3 | 15.2 | 15.7 | 16.7 | 19.5 | 17.0 | 17.3 | 15.8 | 13.8 | 14.0 | 14.9 | 14.9 | 14.7 | 14.2 | 13.0 | 15.0 | 13.9 | 16.1 | 17.4 | 19.1 | 16.5 | 16.5 | 14.3 | 11.5 | 12.9 |
| Kapitał własny | 15.8 | 14.7 | 15.7 | 19.6 | 20.9 | 14.4 | 15.2 | 15.8 | 16.8 | 20.2 | 15.1 | 16.5 | 15.4 | 13.8 | 14.3 | 15.3 | 15.3 | 15.1 | 14.6 | 13.4 | 15.4 | 14.3 | 16.5 | 19.0 | 20.5 | 17.9 | 18.0 | 15.8 | 12.9 | 14.4 |
| 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 |
| Pasywa | 15.8 | 50.5 | 55.3 | 58.4 | 63.9 | 47.8 | 60.4 | 51.4 | 56.0 | 49.4 | 55.0 | 52.6 | 50.5 | 45.4 | 46.0 | 57.8 | 56.5 | 44.6 | 47.0 | 51.4 | 55.2 | 55.9 | 71.5 | 65.6 | 55.2 | 49.9 | 56.4 | 55.9 | 60.0 | 46.4 |
| Inwestycje | 13.3 | 0.6 | 0.7 | 5.8 | 3.8 | 0.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | (0.5) | 0.0 | 0.0 | 0.8 | 0.0 |
| Dług | 0.0 | 14.0 | 12.6 | 9.5 | 8.8 | 8.0 | 13.8 | 7.5 | 6.8 | 6.6 | 13.2 | 13.7 | 16.9 | 15.2 | 14.3 | 22.6 | 20.5 | 7.6 | 16.7 | 13.9 | 13.6 | 2.5 | 6.4 | 12.5 | 7.2 | 9.1 | 11.8 | 11.7 | 10.5 | 9.7 |
| Środki pieniężne i inne aktywa pieniężne | (6.6) | 8.0 | 6.1 | 7.5 | 18.0 | 3.2 | 3.7 | 2.6 | 13.1 | 4.6 | 3.2 | 3.7 | 5.6 | 3.1 | 4.2 | 17.9 | 18.6 | 5.7 | 5.5 | 8.0 | 12.8 | 2.6 | 2.7 | 2.7 | 11.1 | 3.3 | 5.3 | 2.7 | 3.2 | 0.3 |
| Dług netto | 6.6 | 6.0 | 6.6 | 2.0 | (9.3) | 4.8 | 10.1 | 4.9 | (6.4) | 2.0 | 10.1 | 10.0 | 11.3 | 12.1 | 10.1 | 4.7 | 1.8 | 1.9 | 11.2 | 5.9 | 0.8 | (0.1) | 3.7 | 9.9 | (3.9) | 5.7 | 6.5 | 9.0 | 7.3 | 9.4 |
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