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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 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 |
| Kwartał | 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 | Q4 | Q1 | Q2 |
| Aktywa | 14.6 | 14.8 | 15.1 | 15.3 | 15.6 | 18.8 | 18.8 | 19.1 | 19.2 | 19.6 | 19.8 | 20.0 | 20.4 | 20.8 | 21.2 | 21.1 | 20.9 | 36.8 | 40.3 | 40.8 | 41.3 | 49.9 | 50.3 | 49.9 | 50.3 | 49.6 | 49.8 | 47.9 | 48.1 | 45.2 | 43.8 | 48.4 | 48.1 | 47.1 | 46.6 | 47.6 | 47.3 | 45.8 | 45.7 | 45.9 |
| Aktywa trwałe | 11.7 | 11.8 | 11.9 | 12.1 | 12.2 | 12.4 | 12.4 | 12.4 | 12.4 | 12.7 | 12.8 | 12.8 | 14.1 | 14.3 | 15.0 | 14.8 | 15.1 | 31.2 | 35.2 | 35.6 | 35.9 | 36.6 | 37.6 | 37.0 | 36.5 | 36.3 | 36.4 | 36.2 | 36.1 | 34.2 | 34.1 | 38.8 | 38.4 | 37.6 | 37.2 | 38.0 | 37.7 | 37.8 | 37.5 | 37.0 |
| Rzeczowe aktywa trwałe netto | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.5 | 0.5 | 0.6 | 2.9 | 3.2 | 3.2 | 4.2 | 4.9 | 4.3 | 4.4 | 4.2 | 4.2 | 4.1 | 3.9 | 3.7 | 3.5 | 3.4 | 3.2 | 2.8 | 2.7 | 2.6 | 2.4 | 2.3 | 2.1 | 2.0 |
| 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 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 5.6 | 6.1 | 6.1 | 6.3 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 5.8 | 5.9 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 |
| Wartości niematerialne i prawne | 4.6 | 4.7 | 4.8 | 4.8 | 5.0 | 5.1 | 5.3 | 5.3 | 5.4 | 5.5 | 5.6 | 5.6 | 6.7 | 7.7 | 7.9 | 7.9 | 8.2 | 19.0 | 19.8 | 19.6 | 19.6 | 19.7 | 19.9 | 19.6 | 19.3 | 19.3 | 19.4 | 19.2 | 19.3 | 17.9 | 17.9 | 20.4 | 20.0 | 20.2 | 20.2 | 20.2 | 20.1 | 19.6 | 19.3 | 18.9 |
| Wartość firmy i wartości niematerialne i prawne | 4.6 | 4.7 | 4.8 | 4.8 | 5.0 | 5.1 | 5.3 | 5.3 | 5.4 | 5.5 | 5.6 | 5.6 | 7.2 | 8.2 | 8.4 | 8.4 | 8.7 | 24.6 | 25.9 | 25.7 | 25.9 | 26.1 | 26.3 | 26.0 | 25.8 | 25.7 | 25.8 | 25.7 | 25.7 | 23.7 | 23.8 | 28.7 | 28.4 | 28.7 | 28.6 | 28.7 | 28.5 | 28.1 | 27.7 | 27.3 |
| Należności netto | 1.2 | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.6 | 1.6 | 1.4 | 1.4 | 1.5 | 1.7 | 1.6 | 1.8 | 2.0 | 2.1 | 3.2 | 3.2 | 3.8 | 4.2 | 4.1 | 3.7 | 3.7 | 3.3 | 3.6 | 3.6 | 4.0 | 3.8 | 3.8 | 3.4 | 3.6 | 4.1 | 3.8 | 3.7 | 4.0 | 3.9 | 3.7 | 3.4 | 3.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Aktywa obrotowe | 2.9 | 3.1 | 3.2 | 3.3 | 3.4 | 6.4 | 6.4 | 6.6 | 6.8 | 6.9 | 7.0 | 7.1 | 6.3 | 6.5 | 6.3 | 6.3 | 5.8 | 5.5 | 5.1 | 5.2 | 5.4 | 13.3 | 12.6 | 12.9 | 13.8 | 13.3 | 13.4 | 11.7 | 12.0 | 11.0 | 9.7 | 9.6 | 9.7 | 9.6 | 9.4 | 9.6 | 9.7 | 8.0 | 8.2 | 8.9 |
| Środki pieniężne i Inwestycje | 1.5 | 1.7 | 1.8 | 1.9 | 2.0 | 5.0 | 5.0 | 4.8 | 4.9 | 5.2 | 5.4 | 5.4 | 4.3 | 4.6 | 4.2 | 4.1 | 3.5 | 1.7 | 1.5 | 1.0 | 0.6 | 8.6 | 8.5 | 8.8 | 10.2 | 9.3 | 9.2 | 7.2 | 7.5 | 6.5 | 5.8 | 5.2 | 4.9 | 4.9 | 5.1 | 4.9 | 5.2 | 3.6 | 4.0 | 4.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1.5 | 1.7 | 1.8 | 1.9 | 2.0 | 5.0 | 5.0 | 4.8 | 4.9 | 5.2 | 5.4 | 5.4 | 4.3 | 4.6 | 4.2 | 4.1 | 3.5 | 1.7 | 1.5 | 1.0 | 0.6 | 8.6 | 8.5 | 8.8 | 10.2 | 9.3 | 9.2 | 7.2 | 7.5 | 6.5 | 5.8 | 5.2 | 4.9 | 4.9 | 5.1 | 4.9 | 5.2 | 3.6 | 4.0 | 4.3 |
| Należności krótkoterminowe | 0.6 | 0.9 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.9 | 1.0 | 1.0 | 1.0 | 0.9 | 1.0 | 1.2 | 1.0 | 2.2 | 2.5 | 2.7 | 3.0 | 2.8 | 2.5 | 2.7 | 3.3 | 3.1 | 3.2 | 3.0 | 3.3 | 2.7 | 2.9 | 2.7 | 2.9 | 2.5 | 2.5 | 2.5 | 2.6 | 2.5 | 2.4 | 2.1 |
| Dług krótkoterminowy | 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 | 0.1 | 0.4 | 0.5 | 0.5 | 0.4 | 0.3 | 0.7 | 0.7 | 0.8 | 0.6 | 0.6 | 0.6 | 0.8 | 0.7 | 0.6 | 0.7 | 0.8 | 0.9 | 0.8 | 1.0 | 1.0 | 1.3 | 1.7 | 2.0 |
| Zobowiązania krótkoterminowe | 0.9 | 1.1 | 1.2 | 1.2 | 1.3 | 1.3 | 1.3 | 1.3 | 1.1 | 1.3 | 1.4 | 1.3 | 1.3 | 1.3 | 1.6 | 1.5 | 1.4 | 2.9 | 3.7 | 3.7 | 4.0 | 3.7 | 3.8 | 3.9 | 4.5 | 4.2 | 4.2 | 4.0 | 4.4 | 3.4 | 3.5 | 3.9 | 4.2 | 3.3 | 3.2 | 4.0 | 4.0 | 3.9 | 4.1 | 4.2 |
| Rozliczenia międzyokresowe | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.5 | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | (2.7) | (2.9) | (2.7) | 0.0 | (2.5) | (2.5) | (2.5) | (2.6) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.6 | 0.8 | 0.8 | 0.8 | 10.7 | 13.8 | 14.1 | 13.6 | 15.1 | 15.7 | 15.3 | 15.4 | 15.3 | 15.8 | 14.2 | 14.1 | 14.0 | 13.0 | 17.6 | 17.3 | 17.2 | 17.3 | 16.8 | 16.9 | 14.9 | 13.4 | 13.0 |
| 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 | 0.2 | 0.2 | 0.2 | 0.2 | 2.5 | 2.7 | 2.6 | 2.3 | 2.7 | 2.9 | 2.8 | 2.7 | 2.6 | 2.8 | 2.5 | 2.6 | 2.4 | 2.4 | 3.0 | 3.0 | 2.9 | 2.9 | 2.6 | 2.9 | 3.1 | 3.1 | 3.1 |
| Zobowiązania długoterminowe | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.6 | 0.8 | 0.8 | 0.8 | 10.7 | 13.8 | 14.1 | 13.6 | 15.1 | 15.7 | 15.3 | 15.4 | 15.3 | 15.8 | 14.2 | 14.1 | 14.0 | 13.0 | 17.6 | 17.3 | 17.2 | 17.3 | 16.8 | 16.9 | 14.9 | 13.4 | 13.0 |
| 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 | 0.2 | 0.2 | 0.2 | 0.2 | 2.6 | 2.6 | 2.5 | 3.5 | 4.2 | 3.7 | 3.8 | 3.7 | 3.7 | 3.5 | 3.4 | 3.3 | 3.2 | 3.1 | 3.0 | 2.9 | 2.8 | 2.6 | 2.5 | 1.9 | 1.8 | 1.7 |
| Zobowiązania ogółem | 1.2 | 1.4 | 1.5 | 1.4 | 1.4 | 1.4 | 1.4 | 1.5 | 1.4 | 1.6 | 1.7 | 1.6 | 1.7 | 1.9 | 2.4 | 2.3 | 2.2 | 13.6 | 17.5 | 17.8 | 17.6 | 18.8 | 19.5 | 19.2 | 19.9 | 19.5 | 19.9 | 18.2 | 18.5 | 17.4 | 16.5 | 21.5 | 21.5 | 20.6 | 20.5 | 20.9 | 20.9 | 18.8 | 17.5 | 17.2 |
| Kapitał (fundusz) podstawowy | 24.0 | 24.0 | 24.0 | 24.0 | 24.1 | 16.2 | 16.2 | 16.2 | 16.3 | 16.4 | 16.4 | 16.4 | 16.4 | 16.5 | 16.7 | 16.8 | 16.8 | 21.3 | 21.5 | 21.6 | 21.6 | 30.6 | 30.7 | 30.8 | 30.8 | 31.2 | 31.2 | 31.2 | 31.2 | 31.5 | 31.5 | 31.5 | 31.5 | 31.6 | 31.6 | 31.7 | 31.8 | 31.8 | 31.8 | 31.8 |
| Zyski zatrzymane | (12.4) | (12.5) | (12.3) | (12.0) | (11.9) | (0.8) | (0.8) | (0.6) | (0.5) | (0.3) | (0.3) | (0.1) | -0.0 | 0.1 | (0.2) | (0.4) | (0.5) | (0.5) | (1.3) | (1.0) | (0.4) | (1.8) | (2.6) | (2.8) | (3.2) | (3.7) | (4.0) | (4.3) | (4.5) | (6.3) | (7.3) | (7.2) | (7.5) | (7.6) | (8.2) | (7.7) | (8.0) | (7.3) | (6.3) | (5.8) |
| Kapitał własny | 13.5 | 13.5 | 13.7 | 14.0 | 14.2 | 17.4 | 17.4 | 17.6 | 17.8 | 18.1 | 18.1 | 18.3 | 18.7 | 18.9 | 18.9 | 18.7 | 18.7 | 23.2 | 22.7 | 23.0 | 23.7 | 31.1 | 30.7 | 30.7 | 30.4 | 30.1 | 29.8 | 29.7 | 29.6 | 27.8 | 27.3 | 26.9 | 26.7 | 26.6 | 26.1 | 26.7 | 26.4 | 27.1 | 28.1 | 28.7 |
| 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 | 14.6 | 14.8 | 15.1 | 15.3 | 15.6 | 18.8 | 18.8 | 19.1 | 19.2 | 19.6 | 19.8 | 20.0 | 20.4 | 20.8 | 21.2 | 21.1 | 20.9 | 36.8 | 40.3 | 40.8 | 41.3 | 49.9 | 50.3 | 49.9 | 50.3 | 49.6 | 49.8 | 47.9 | 48.1 | 45.2 | 43.8 | 48.4 | 48.1 | 47.1 | 46.6 | 47.6 | 47.3 | 45.8 | 45.7 | 45.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Dług | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.7 | 0.7 | 0.7 | 8.6 | 11.2 | 11.4 | 11.4 | 12.5 | 13.4 | 13.1 | 13.3 | 13.2 | 13.6 | 12.3 | 12.3 | 12.2 | 11.3 | 15.2 | 15.1 | 15.1 | 15.1 | 15.1 | 14.8 | 12.9 | 11.9 | 11.8 |
| Środki pieniężne i inne aktywa pieniężne | 1.5 | 1.7 | 1.8 | 1.9 | 2.0 | 5.0 | 5.0 | 4.8 | 4.9 | 5.2 | 5.4 | 5.4 | 4.3 | 4.6 | 4.2 | 4.1 | 3.5 | 1.7 | 1.5 | 1.0 | 0.6 | 8.6 | 8.5 | 8.8 | 10.2 | 9.3 | 9.2 | 7.2 | 7.5 | 6.5 | 5.8 | 5.2 | 4.9 | 4.9 | 5.1 | 4.9 | 5.2 | 3.6 | 4.0 | 4.3 |
| Dług netto | (1.2) | (1.4) | (1.5) | (1.7) | (1.8) | (4.8) | (4.8) | (4.5) | (4.6) | (4.9) | (5.0) | (5.0) | (3.8) | (4.1) | (3.5) | (3.4) | (2.8) | 6.9 | 9.7 | 10.4 | 10.8 | 4.0 | 4.9 | 4.2 | 3.1 | 3.9 | 4.4 | 5.1 | 4.8 | 5.8 | 5.5 | 10.0 | 10.2 | 10.3 | 10.0 | 10.2 | 9.7 | 9.3 | 7.9 | 7.5 |
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