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| Rok finansowy | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 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 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | 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 | 36.1 | 36.6 | 36.4 | 36.5 | 35.8 | 34.8 | 35.5 | 35.5 | 35.1 | 35.1 | 35.4 | 35.4 | 36.1 | 36.1 | 39.2 | 39.2 | 39.4 | 0.0 | 42.7 | 41.0 | 39.5 | 49.5 | 50.5 | 49.7 | 51.4 | 53.4 | 57.4 | 58.4 | 63.6 | 67.7 | 73.7 | 82.5 | 83.2 | 80.2 | 76.1 | 74.5 | 75.3 | 77.8 | 80.3 | 79.2 |
| Aktywa trwałe | 25.9 | 26.0 | 26.0 | 25.8 | 25.9 | 24.8 | 24.9 | 24.9 | 25.4 | 25.4 | 25.4 | 25.4 | 25.7 | 25.7 | 26.6 | 26.6 | 27.3 | (2.9) | 27.6 | 27.8 | 28.2 | 29.2 | 30.0 | 31.0 | 32.8 | 34.9 | 37.0 | 38.5 | 40.1 | 41.2 | 43.1 | 49.2 | 51.4 | 52.0 | 52.5 | 52.7 | 52.7 | 53.0 | 53.3 | 54.7 |
| Rzeczowe aktywa trwałe netto | 25.2 | 25.4 | 25.4 | 25.2 | 25.3 | 24.2 | 24.4 | 24.4 | 24.9 | 24.9 | 25.0 | 25.0 | 25.4 | 25.4 | 26.3 | 26.3 | 26.8 | 0.0 | 27.2 | 27.3 | 27.8 | 28.8 | 29.5 | 30.5 | 32.4 | 34.4 | 36.5 | 38.1 | 39.6 | 40.7 | 42.6 | 45.7 | 47.8 | 48.4 | 48.9 | 49.0 | 49.2 | 49.8 | 50.2 | 51.5 |
| 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 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 0.1 |
| Wartości niematerialne i prawne | 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 | 0.2 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 1.4 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 |
| Wartość firmy i wartości niematerialne i prawne | 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 | 0.2 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 2.7 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 1.6 |
| Należności netto | 5.3 | 5.6 | 5.0 | 5.7 | 5.3 | 5.2 | 5.3 | 5.3 | 5.3 | 5.3 | 4.4 | 4.4 | 4.6 | 4.6 | 4.8 | 4.8 | 3.9 | 0.0 | 6.4 | 5.0 | 4.1 | 6.9 | 7.5 | 8.6 | 4.7 | 5.8 | 6.4 | 7.9 | 7.5 | 9.1 | 10.1 | 12.7 | 0.0 | 8.0 | 7.8 | 7.4 | 0.0 | 7.5 | 7.0 | 10.3 |
| 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 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.7 | 0.4 | 0.1 | 1.6 |
| Aktywa obrotowe | 10.3 | 10.6 | 10.4 | 10.7 | 9.9 | 10.0 | 10.6 | 10.6 | 9.7 | 9.7 | 10.0 | 10.0 | 10.4 | 10.4 | 12.6 | 12.6 | 12.1 | 2.9 | 15.1 | 13.2 | 11.3 | 20.2 | 20.5 | 18.7 | 18.5 | 18.5 | 20.4 | 19.8 | 23.5 | 26.4 | 30.6 | 33.2 | 31.7 | 28.2 | 23.5 | 21.8 | 22.7 | 24.8 | 26.9 | 24.6 |
| Środki pieniężne i Inwestycje | 1.3 | 1.5 | 0.9 | 1.1 | 1.4 | 1.8 | 1.2 | 1.2 | 0.8 | 0.8 | 1.1 | 1.1 | 1.9 | 1.9 | 2.7 | 2.7 | 2.9 | 2.9 | 1.6 | 2.8 | 2.7 | 7.4 | 3.9 | 2.9 | 4.3 | 1.9 | 4.6 | 2.5 | 6.4 | 3.5 | 4.5 | 7.0 | 11.7 | 4.5 | 3.1 | 3.9 | 5.7 | 3.0 | 6.8 | 3.8 |
| Zapasy | 3.6 | 3.5 | 3.9 | 3.8 | 3.1 | 2.9 | 3.8 | 3.8 | 3.4 | 3.4 | 4.1 | 4.1 | 3.5 | 3.5 | 4.4 | 4.4 | 4.4 | 0.0 | 5.8 | 5.0 | 3.9 | 6.0 | 7.3 | 7.2 | 7.5 | 8.7 | 7.0 | 7.0 | 7.2 | 10.8 | 13.1 | 11.0 | 9.7 | 12.1 | 10.6 | 8.5 | 9.5 | 11.9 | 11.1 | 10.5 |
| 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 | 0.0 | 5.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.8) | 0.0 | (0.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1.3 | 1.5 | 0.9 | 1.1 | 1.4 | 1.8 | 1.2 | 1.2 | 0.8 | 0.8 | 1.1 | 1.1 | 1.9 | 1.9 | 2.7 | 2.7 | 2.9 | (2.9) | 1.6 | 2.8 | 2.7 | 7.4 | 3.9 | 2.9 | 4.3 | 1.9 | 4.6 | 2.5 | 6.4 | 3.5 | 4.5 | 7.0 | 11.7 | 4.5 | 3.1 | 3.9 | 5.7 | 3.0 | 6.8 | 3.8 |
| Należności krótkoterminowe | 3.7 | 4.0 | 3.8 | 3.6 | 2.9 | 2.9 | 3.0 | 3.0 | 2.8 | 2.8 | 3.6 | 3.6 | 3.2 | 3.2 | 4.0 | 4.0 | 5.5 | 0.0 | 6.6 | 6.0 | 5.4 | 7.5 | 8.7 | 7.9 | 8.0 | 10.6 | 10.1 | 10.5 | 12.4 | 14.0 | 17.5 | 17.7 | 16.1 | 15.9 | 11.5 | 8.9 | 11.2 | 13.6 | 12.0 | 11.9 |
| Dług krótkoterminowy | 4.7 | 5.3 | 5.4 | 7.7 | 7.4 | 4.1 | 4.5 | 4.5 | 4.4 | 4.4 | 3.7 | 3.7 | 2.4 | 2.4 | 4.2 | 4.2 | 3.1 | 0.0 | 5.3 | 3.9 | 2.3 | 4.8 | 2.9 | 2.3 | 3.4 | 3.0 | 5.1 | 3.4 | 4.0 | 5.3 | 6.1 | 10.5 | 7.3 | 5.6 | 6.7 | 5.8 | 3.9 | 4.5 | 4.9 | 5.4 |
| Zobowiązania krótkoterminowe | 9.1 | 10.1 | 10.2 | 11.7 | 10.8 | 7.6 | 8.0 | 8.0 | 7.9 | 7.9 | 8.1 | 8.1 | 6.3 | 6.3 | 9.1 | 9.1 | 9.3 | 0.0 | 13.3 | 11.1 | 8.8 | 14.0 | 13.8 | 12.9 | 14.1 | 16.7 | 18.1 | 16.9 | 20.2 | 23.1 | 27.3 | 31.8 | 27.4 | 25.4 | 21.6 | 17.5 | 18.9 | 22.6 | 21.0 | 20.6 |
| 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 | 1.3 | 0.1 | 1.5 | 2.4 | 1.4 | 2.1 | 0.2 | 2.9 | 0.1 | 2.6 | 0.3 | 0.6 | 0.8 | 1.1 | 0.5 |
| Zobowiązania długoterminowe | 7.5 | 7.5 | 7.3 | 5.6 | 6.3 | 9.6 | 9.7 | 9.7 | 9.6 | 9.6 | 9.7 | 9.7 | 11.9 | 11.9 | 12.2 | 12.2 | 11.7 | 0.0 | 11.0 | 10.9 | 11.5 | 16.5 | 16.0 | 15.4 | 15.1 | 13.4 | 14.8 | 15.8 | 18.1 | 17.1 | 20.0 | 21.2 | 28.8 | 25.7 | 26.9 | 26.8 | 25.0 | 23.1 | 29.3 | 25.6 |
| 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 | 3.6 | 3.3 | 3.6 | 3.6 | 3.7 | 3.7 | 3.8 | 4.3 | 4.4 | 4.4 | 4.5 | 4.5 | 4.6 | 4.7 | 4.7 |
| Zobowiązania długoterminowe | 7.5 | 7.5 | 7.3 | 5.6 | 6.3 | 9.6 | 9.7 | 9.7 | 9.6 | 9.6 | 9.7 | 9.7 | 11.9 | 11.9 | 12.2 | 12.2 | 11.7 | 0.0 | 11.0 | 10.9 | 11.5 | 16.5 | 16.0 | 15.4 | 15.1 | 13.4 | 14.8 | 15.8 | 18.1 | 17.1 | 20.0 | 21.2 | 28.8 | 25.7 | 26.9 | 26.8 | 25.0 | 23.1 | 29.3 | 25.6 |
| Zobowiązania z tytułu leasingu | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 1.2 | 1.2 | 1.6 | 0.0 | 1.6 | 0.0 | 1.4 | 0.0 | 1.2 | 0.0 | 1.0 | 0.0 | 0.8 | 0.0 | 0.8 | 0.0 | (0.5) | 0.0 | 0.6 | 0.0 | 0.5 | 0.0 | 0.6 | 0.0 | 0.6 | 0.0 |
| Zobowiązania ogółem | 16.7 | 17.6 | 17.5 | 17.3 | 17.1 | 17.1 | 17.7 | 17.7 | 17.5 | 17.5 | 17.8 | 17.8 | 18.2 | 18.2 | 21.4 | 21.4 | 21.0 | 0.0 | 24.2 | 22.1 | 20.3 | 30.5 | 29.7 | 28.2 | 29.2 | 30.1 | 33.0 | 32.6 | 38.3 | 40.2 | 47.3 | 53.1 | 56.2 | 51.1 | 48.5 | 44.3 | 43.9 | 45.7 | 50.3 | 46.3 |
| Kapitał (fundusz) podstawowy | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.3 | 15.3 | 15.3 | 0.0 | 14.8 | 14.8 | 14.8 | 14.1 | 14.1 | 13.6 | 14.5 | 14.5 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 |
| Zyski zatrzymane | (30.7) | (31.1) | (31.2) | (31.0) | (31.4) | (31.5) | (31.4) | (31.4) | (31.6) | (31.6) | (31.5) | (31.5) | (31.2) | (31.2) | (13.4) | (13.4) | (12.9) | 0.0 | (12.2) | (11.8) | (11.6) | (11.1) | (9.3) | (8.1) | 4.2 | 4.0 | 4.8 | 6.3 | 6.8 | 7.6 | 8.0 | 8.0 | 8.4 | 8.8 | 8.2 | 9.2 | 10.3 | 11.0 | 10.5 | 11.8 |
| Kapitał własny | 19.5 | 19.1 | 18.9 | 19.2 | 18.7 | 17.6 | 17.7 | 17.7 | 17.6 | 17.6 | 17.6 | 17.6 | 17.9 | 17.9 | 17.8 | 17.8 | 18.4 | 18.4 | 18.5 | 18.9 | 19.2 | 19.0 | 20.8 | 21.5 | 22.1 | 22.2 | 23.1 | 24.5 | 25.3 | 26.0 | 26.5 | 27.6 | 26.9 | 27.4 | 27.6 | 28.6 | 29.8 | 30.4 | 29.9 | 31.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 36.1 | 36.6 | 36.4 | 36.5 | 35.8 | 34.8 | 35.5 | 35.5 | 35.1 | 35.1 | 35.4 | 35.4 | 36.1 | 36.1 | 39.2 | 39.2 | 39.4 | 18.4 | 42.7 | 41.0 | 39.5 | 49.5 | 50.5 | 49.7 | 51.4 | 53.4 | 57.4 | 58.4 | 63.6 | 67.7 | 73.7 | 82.5 | 83.2 | 80.2 | 76.1 | 74.5 | 75.3 | 77.8 | 80.3 | 79.2 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.9 | 0.1 | 0.9 | 0.1 | 0.9 | 0.7 | 0.4 | 0.1 | 1.6 |
| Dług | 7.2 | 7.8 | 7.8 | 8.5 | 8.2 | 8.5 | 9.0 | 9.0 | 8.6 | 8.6 | 8.0 | 8.0 | 8.9 | 8.9 | 10.7 | 10.7 | 9.1 | 0.0 | 10.3 | 9.3 | 7.7 | 15.6 | 12.6 | 11.9 | 12.1 | 11.3 | 15.1 | 13.5 | 16.7 | 18.3 | 21.2 | 27.5 | 29.8 | 26.6 | 27.2 | 27.8 | 24.0 | 22.7 | 27.1 | 25.9 |
| Środki pieniężne i inne aktywa pieniężne | 1.3 | 1.5 | 0.9 | 1.1 | 1.4 | 1.8 | 1.2 | 1.2 | 0.8 | 0.8 | 1.1 | 1.1 | 1.9 | 1.9 | 2.7 | 2.7 | 2.9 | (2.9) | 1.6 | 2.8 | 2.7 | 7.4 | 3.9 | 2.9 | 4.3 | 1.9 | 4.6 | 2.5 | 6.4 | 3.5 | 4.5 | 7.0 | 11.7 | 4.5 | 3.1 | 3.9 | 5.7 | 3.0 | 6.8 | 3.8 |
| Dług netto | 6.0 | 6.3 | 6.9 | 7.4 | 6.8 | 6.7 | 7.8 | 7.8 | 7.9 | 7.9 | 6.9 | 6.9 | 7.0 | 7.0 | 8.0 | 8.0 | 6.2 | 2.9 | 8.7 | 6.5 | 5.0 | 8.2 | 8.8 | 9.1 | 7.8 | 9.4 | 10.6 | 11.0 | 10.3 | 14.8 | 16.7 | 20.5 | 18.1 | 22.1 | 24.1 | 23.9 | 18.3 | 19.7 | 20.4 | 22.1 |
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