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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | 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 |
| Aktywa | 69.2 | 69.2 | 68.1 | 68.1 | 51.9 | 51.9 | 59.2 | 63.6 | 77.3 | 126.5 | 146.9 | 165.2 | 174.5 | 167.5 | 157.1 | 159.0 | 166.7 | 160.0 | 171.1 | 185.9 | 185.5 | 180.4 | 184.0 | 240.8 | 257.0 |
| Aktywa trwałe | 64.9 | 64.9 | 64.1 | 64.1 | 49.0 | 49.0 | 55.4 | 56.9 | 71.6 | 100.4 | 132.5 | 149.7 | 167.9 | 158.7 | 148.0 | 145.8 | (12.5) | 142.6 | 147.9 | 168.1 | 177.9 | 164.9 | 161.8 | 215.3 | 238.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.3 | 0.6 | 0.3 | 0.4 | 0.6 | 0.0 | 0.6 | 0.7 | 0.8 | 0.7 | 0.2 | 0.2 | 0.3 | 0.6 |
| Inwestycje długoterminowe | 64.9 | 64.9 | 64.1 | 64.1 | 49.0 | 49.0 | 55.4 | 56.9 | 71.4 | 100.4 | 132.3 | 149.7 | 167.7 | 158.7 | 147.9 | 145.8 | 151.1 | 142.6 | 147.1 | 168.1 | 177.6 | 164.6 | 161.1 | 214.9 | 237.5 |
| Aktywa obrotowe | 4.3 | 4.3 | 4.0 | 3.9 | 2.9 | 2.7 | 3.9 | 6.4 | 5.7 | 25.4 | 14.4 | 15.3 | 6.6 | 8.7 | 9.0 | 13.1 | 12.5 | 17.3 | 23.3 | 17.6 | 7.6 | 15.5 | 22.2 | 25.5 | 19.0 |
| Środki pieniężne i Inwestycje | 4.3 | 4.3 | 3.9 | 3.9 | 2.7 | 2.7 | 3.7 | 6.4 | 5.7 | 25.4 | 14.4 | 15.0 | 6.0 | 8.3 | 8.7 | 12.5 | 14.9 | 16.7 | 22.5 | 16.8 | 6.9 | 15.3 | 22.0 | 24.7 | 17.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 4.3 | 4.3 | 3.9 | 3.9 | 2.7 | 2.7 | 3.7 | 6.4 | 5.7 | 25.4 | 14.4 | 15.0 | 6.0 | 8.3 | 8.7 | 12.5 | 14.9 | 16.7 | 22.5 | 16.8 | 6.9 | 15.3 | 22.0 | 24.7 | 17.5 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 1.4 | 5.9 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 1.2 | 1.2 | 1.7 | 0.3 | 1.1 | 1.1 | 1.1 | 1.3 | 1.3 | 2.4 | 3.1 | 5.9 | 2.6 | 2.1 | 2.5 | 2.5 | 5.6 | 3.0 | 2.7 | 2.8 | 2.6 | 2.3 | 2.4 | 0.0 | 3.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 20.5 | 20.5 | 20.6 | 20.6 | 20.7 | 20.7 | 20.8 | 20.8 | 23.8 | 46.0 | 49.0 | 5.9 | 62.2 | 62.1 | 62.2 | 62.3 | 62.5 | 62.5 | 62.7 | 65.7 | 60.3 | 60.4 | 60.6 | 0.0 | 89.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 20.5 | 20.5 | 20.6 | 20.6 | 20.7 | 20.7 | 20.8 | 20.8 | 23.8 | 46.0 | 49.0 | 5.9 | 62.2 | 62.1 | 62.2 | 62.3 | 62.5 | 62.5 | 62.7 | 65.7 | 60.3 | 60.4 | 60.6 | 0.0 | 89.5 |
| 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 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 21.7 | 21.7 | 22.3 | 22.3 | 21.8 | 21.8 | 21.9 | 22.1 | 25.1 | 49.9 | 52.1 | 57.1 | 64.8 | 64.2 | 64.7 | 64.8 | 65.4 | 3.0 | 65.4 | 65.7 | 62.9 | 62.8 | 63.0 | 92.2 | 92.7 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (2.5) | (2.5) | (5.1) | (5.1) | (23.7) | (23.7) | (17.9) | (11.8) | (2.6) | (3.2) | (2.4) | 11.7 | 9.7 | (0.5) | (15.1) | (15.3) | (13.4) | (30.5) | (36.0) | (42.9) | (40.7) | (46.2) | (47.9) | (45.2) | (49.0) |
| Kapitał własny | 47.5 | 47.5 | 45.9 | 45.9 | 30.1 | 30.1 | 37.3 | 41.5 | 52.2 | 76.6 | 94.8 | 108.1 | 109.7 | 103.3 | 92.3 | 94.2 | 101.3 | 91.8 | 105.8 | 120.2 | 122.5 | 117.6 | 121.0 | 148.6 | 164.2 |
| 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 |
| Pasywa | 69.2 | 69.2 | 68.1 | 68.1 | 51.9 | 51.9 | 59.2 | 63.6 | 77.3 | 126.5 | 146.9 | 165.2 | 174.5 | 167.5 | 157.1 | 159.0 | 166.7 | 160.0 | 171.1 | 185.9 | 185.5 | 180.4 | 184.0 | 240.8 | 257.0 |
| Inwestycje | 64.9 | 64.9 | 64.1 | 64.1 | 49.0 | 49.0 | 55.4 | 56.9 | 71.4 | 100.4 | 132.3 | 149.7 | 167.7 | 158.7 | 147.9 | 145.8 | 25.1 | 142.6 | 147.1 | 168.1 | 177.6 | 164.6 | 161.1 | 214.9 | 237.5 |
| Dług | 20.5 | 20.5 | 20.6 | 20.6 | 20.7 | 20.7 | 20.7 | 20.7 | 23.7 | 46.0 | 49.0 | 49.0 | 62.0 | 62.1 | 62.2 | 62.3 | 62.4 | 62.5 | 62.7 | 62.8 | 59.9 | 60.0 | 60.1 | 0.0 | 89.1 |
| Środki pieniężne i inne aktywa pieniężne | 4.3 | 4.3 | 3.9 | 3.9 | 2.7 | 2.7 | 3.7 | 6.4 | 5.7 | 25.4 | 14.4 | 15.0 | 6.0 | 8.3 | 8.7 | 12.5 | 14.9 | 16.7 | 22.5 | 16.8 | 6.9 | 15.3 | 22.0 | 24.7 | 17.5 |
| Dług netto | 16.2 | 16.2 | 16.7 | 16.7 | 18.0 | 18.0 | 17.1 | 14.3 | 18.0 | 20.6 | 34.5 | 34.0 | 56.0 | 53.8 | 53.5 | 49.8 | 47.6 | 45.9 | 40.1 | 46.0 | 53.0 | 44.7 | 38.1 | (24.7) | 71.6 |
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