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| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 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 | Q4 | Q4 | 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 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 23.5 | 86.2 | 70.4 | 60.5 | 41.7 | 28.8 | 19.1 | 19.0 | 13.6 | 27.9 | 44.6 | 37.1 | 31.6 | 44.6 | 37.1 | 55.7 | 44.4 | 38.7 | 56.6 | 57.3 | 73.0 | 65.1 | 60.0 | 59.8 | 60.3 | 57.8 | 51.2 | 39.9 | 50.5 | 43.5 | 37.2 | 31.5 | 25.9 | 24.9 | 63.9 |
| Aktywa trwałe | 2.2 | 1.0 | 0.9 | 13.3 | 9.9 | 9.9 | 6.0 | 6.0 | 5.9 | 6.1 | 11.9 | 11.9 | 9.8 | 9.8 | 7.6 | 7.6 | 0.3 | 0.4 | 0.4 | 0.4 | 0.1 | 0.1 | 0.4 | 0.3 | 0.3 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 6.2 | 4.9 | 2.8 |
| Rzeczowe aktywa trwałe netto | 0.4 | 0.3 | 0.4 | 0.5 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 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 | 0.4 | 0.3 | 0.3 | 0.8 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.3 | 0.8 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.1 | 0.0 | 0.0 | 12.0 | 9.0 | 9.0 | 5.2 | 5.2 | 5.2 | 5.2 | 11.2 | 11.2 | 9.1 | 9.1 | 7.0 | 7.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.1 | 0.0 | 0.0 | 12.0 | 9.0 | 9.0 | 5.2 | 5.2 | 5.2 | 5.2 | 11.2 | 11.2 | 9.1 | 9.1 | 7.0 | 7.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.6 | 3.6 | 5.5 | 2.2 | 2.7 | 1.7 | 1.2 | 1.1 | 1.3 | 2.1 | 1.1 | 2.2 | 1.2 | 1.5 | 1.7 | 1.4 | 6.6 | 1.7 | 1.3 | 1.7 | 1.9 | 2.0 | 2.0 | 2.0 | 42.4 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | (1.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.1) | (3.0) | (4.9) | 0.6 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 21.3 | 85.1 | 69.5 | 47.2 | 31.7 | 18.9 | 13.1 | 13.0 | 7.6 | 21.8 | 32.7 | 25.2 | 21.8 | 34.8 | 29.4 | 48.0 | 44.0 | 38.3 | 56.1 | 56.8 | 72.8 | 64.9 | 59.5 | 59.4 | 45.5 | 43.6 | 37.9 | 27.9 | 39.4 | 33.8 | 28.5 | 24.2 | 19.7 | 20.1 | 61.1 |
| Środki pieniężne i Inwestycje | 17.4 | 74.8 | 63.2 | 41.3 | 24.3 | 13.1 | 8.1 | 10.2 | 5.4 | 15.5 | 29.2 | 21.8 | 18.4 | 31.4 | 25.7 | 44.0 | 40.9 | 34.9 | 46.5 | 45.1 | 60.1 | 50.6 | 43.9 | 29.4 | 39.2 | 39.4 | 31.2 | 21.9 | 34.6 | 28.4 | 22.8 | 17.1 | 12.6 | 12.2 | 9.8 |
| Zapasy | 0.7 | 1.3 | 0.5 | 0.7 | 0.4 | 0.5 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.6 | 3.6 | 5.5 | 9.1 | 6.9 | 5.5 | 4.9 | 4.4 | 3.5 | 4.6 | 19.4 | 19.4 | 16.2 | 17.2 | 17.1 | 17.5 | 18.0 | 10.5 | 9.6 | 9.5 | 9.4 | 9.4 | 6.3 | 4.3 | 2.9 |
| Środki pieniężne i inne aktywa pieniężne | 17.4 | 74.8 | 63.2 | 41.3 | 22.7 | 13.1 | 8.1 | 10.2 | 5.4 | 15.5 | 29.2 | 21.8 | 18.4 | 22.3 | 18.8 | 38.5 | 36.0 | 30.5 | 42.9 | 40.4 | 40.6 | 31.3 | 27.6 | 12.2 | 22.1 | 21.9 | 13.2 | 11.4 | 25.0 | 18.9 | 13.4 | 7.7 | 6.3 | 7.9 | 6.9 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 3.9 | 1.3 | 4.3 | 1.0 | 4.9 | 1.6 | 5.5 | 2.0 | 4.5 | 2.2 | 1.3 | 1.1 | 1.7 | 2.4 | 1.7 | 1.3 | 1.2 | 1.5 | 0.7 | 1.9 | 1.9 | 2.0 | 2.9 | 2.5 |
| Dług krótkoterminowy | 0.0 | 0.3 | 0.3 | 0.6 | 0.3 | 0.3 | 0.0 | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 12.6 | 22.5 | 0.2 | 13.6 |
| Zobowiązania krótkoterminowe | 5.1 | 12.8 | 9.8 | 10.0 | 8.7 | 8.1 | 4.6 | 3.0 | 2.8 | 10.0 | 11.6 | 6.4 | 6.1 | 6.0 | 4.5 | 5.4 | 6.5 | 5.9 | 6.6 | 4.7 | 4.7 | 3.5 | 4.4 | 7.2 | 5.6 | 4.6 | 6.9 | 3.5 | 3.7 | 3.8 | 5.0 | 16.8 | 28.9 | 5.4 | 23.5 |
| 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 | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.2) | 0.0 | 0.0 | 0.0 | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (12.6) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1.4 | 5.5 | 3.2 | 4.7 | 3.7 | 3.6 | 2.3 | 4.4 | 4.2 | 4.9 | 5.5 | 5.2 | 4.5 | 0.9 | 0.7 | 0.5 | 0.4 | 0.2 | 0.2 | 0.1 | 0.6 | 0.6 | 0.6 | 9.3 | 16.7 | 24.7 | 25.7 | 26.4 | 42.5 | 43.9 | 45.2 | 34.2 | 26.8 | 50.4 | 38.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | (4.9) | (2.3) | 3.8 | 2.9 | 2.9 | 1.7 | 1.7 | 1.7 | 1.7 | 3.5 | 3.5 | 2.9 | 2.9 | 2.3 | 2.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 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 | 1.4 | 5.5 | 3.2 | 4.7 | 3.7 | 3.6 | 2.3 | 4.4 | 4.2 | 4.9 | 5.5 | 5.2 | 4.5 | 0.9 | 0.7 | 0.5 | 0.4 | 0.2 | 0.2 | 0.1 | 0.6 | 0.6 | 0.6 | 9.3 | 16.7 | 24.7 | 25.7 | 26.4 | 42.5 | 43.9 | 45.2 | 34.2 | 26.8 | 50.4 | 38.9 |
| 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 | 0.0 | 0.3 | 0.2 | 0.1 | 0.7 | 0.7 | 0.6 | 0.5 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.8 |
| Zobowiązania ogółem | 6.5 | 18.3 | 13.0 | 14.7 | 12.4 | 11.7 | 6.9 | 7.3 | 7.0 | 14.9 | 17.0 | 11.6 | 10.5 | 10.2 | 7.8 | 8.6 | 7.3 | 6.3 | 6.8 | 4.8 | 5.3 | 4.1 | 5.2 | 17.9 | 23.5 | 30.7 | 34.0 | 31.2 | 47.4 | 48.8 | 51.2 | 52.5 | 55.8 | 55.8 | 62.4 |
| Kapitał (fundusz) podstawowy | 0.7 | 1.2 | 1.2 | 1.2 | 1.3 | 1.3 | 1.5 | 1.5 | 1.5 | 1.6 | 2.3 | 2.3 | 2.3 | 2.6 | 2.6 | 2.8 | 2.8 | 2.9 | 3.2 | 3.2 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.8 | 4.0 |
| Zyski zatrzymane | (15.5) | (17.3) | (12.8) | (18.7) | (27.4) | (21.5) | (29.1) | (6.2) | (11.8) | (2.5) | (7.5) | (7.6) | (12.3) | (11.5) | (17.0) | (16.0) | (31.9) | (13.4) | (19.8) | (2.9) | (10.5) | (12.8) | (20.2) | (19.2) | (25.3) | (15.7) | (26.2) | (14.2) | (20.1) | (13.9) | (22.8) | (12.2) | (21.4) | (14.7) | 10.7 |
| Kapitał własny | 17.0 | 67.9 | 57.4 | 45.8 | 29.3 | 17.1 | 12.2 | 11.7 | 6.6 | 13.0 | 27.6 | 25.5 | 21.1 | 34.4 | 29.3 | 47.1 | 37.1 | 32.4 | 49.7 | 52.5 | 67.7 | 61.0 | 54.8 | 42.0 | 36.8 | 27.1 | 17.2 | 8.7 | 3.1 | (5.2) | (14.0) | (21.0) | (29.9) | (30.8) | 1.5 |
| 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 |
| Pasywa | 23.5 | 86.2 | 70.4 | 60.5 | 41.7 | 28.8 | 19.1 | 19.0 | 13.6 | 27.9 | 44.6 | 37.1 | 31.6 | 44.6 | 37.1 | 55.7 | 44.4 | 38.7 | 56.6 | 57.3 | 73.0 | 65.1 | 59.7 | 59.8 | 60.3 | 57.8 | 51.2 | 39.9 | 50.5 | 43.5 | 37.2 | 31.5 | 25.9 | 24.9 | 63.9 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 9.7 | 7.5 | 6.1 | 4.9 | 4.4 | 3.5 | 4.6 | 19.4 | 19.4 | 16.2 | 17.2 | 17.1 | 17.5 | 18.0 | 10.5 | 9.6 | 9.5 | 9.4 | 9.4 | 6.3 | 4.3 | 2.9 |
| Dług | 1.0 | 1.1 | 0.8 | 0.9 | 0.3 | 0.3 | 0.0 | 2.2 | 2.2 | 2.0 | 1.8 | 1.6 | 1.4 | 1.3 | 1.1 | 0.9 | 0.7 | 0.5 | 0.4 | 0.2 | 0.0 | 0.0 | 0.1 | 9.5 | 16.9 | 25.4 | 26.3 | 27.0 | 43.1 | 44.5 | 45.7 | 47.1 | 48.4 | 48.9 | 50.5 |
| Środki pieniężne i inne aktywa pieniężne | 17.4 | 74.8 | 63.2 | 41.3 | 22.7 | 13.1 | 8.1 | 10.2 | 5.4 | 15.5 | 29.2 | 21.8 | 18.4 | 22.3 | 18.8 | 38.5 | 36.0 | 30.5 | 42.9 | 40.4 | 40.6 | 31.3 | 27.6 | 12.2 | 22.1 | 21.9 | 13.2 | 11.4 | 25.0 | 18.9 | 13.4 | 7.7 | 6.3 | 7.9 | 6.9 |
| Dług netto | (16.4) | (73.7) | (62.3) | (40.4) | (22.4) | (12.9) | (8.1) | (8.0) | (3.2) | (13.5) | (27.4) | (20.1) | (17.0) | (21.0) | (17.7) | (37.6) | (35.3) | (29.9) | (42.6) | (40.2) | (40.6) | (31.3) | (27.5) | (2.7) | (5.2) | 3.6 | 13.1 | 15.5 | 18.1 | 25.6 | 32.2 | 39.4 | 42.1 | 41.0 | 43.5 |
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