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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 | 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 | Q4 |
| Aktywa | 27.8 | 27.8 | 32.5 | 69.7 | 67.5 | 67.5 | 111.4 | 111.4 | 114.0 | 114.3 | 168.2 | 168.2 | 160.2 | 160.2 | 0.0 | 154.7 | 117.0 | 116.4 | 109.3 | 107.6 | 107.4 | 102.0 | 102.9 | 102.7 | 103.5 | 107.8 | 107.8 | 109.6 | 116.4 | 114.0 | 117.2 | 112.3 | 109.1 | 103.1 | 104.9 | 101.0 | 94.0 | 93.9 | 97.5 | 98.5 | 91.3 |
| Aktywa trwałe | 6.0 | 6.0 | 6.6 | 9.7 | 11.0 | 11.0 | 41.9 | 41.9 | 52.0 | 51.7 | 56.4 | 56.4 | 61.8 | 61.8 | (42.2) | 62.7 | 39.7 | 46.8 | 41.3 | 39.6 | 38.9 | 37.6 | 36.2 | 34.9 | 35.5 | 36.0 | 33.8 | 34.4 | 37.8 | 37.5 | 36.7 | 35.6 | 34.6 | 32.9 | 32.3 | 31.3 | 27.9 | 26.1 | 26.0 | 25.4 | 23.9 |
| Rzeczowe aktywa trwałe netto | 4.7 | 4.7 | 5.4 | 5.8 | 7.0 | 7.0 | 16.7 | 16.8 | 16.1 | 15.8 | 20.9 | 20.9 | 18.8 | 26.3 | 0.0 | 27.8 | 25.8 | 32.9 | 28.3 | 26.8 | 26.8 | 26.4 | 25.1 | 24.1 | 24.6 | 25.0 | 23.1 | 24.0 | 27.4 | 26.9 | 26.1 | 25.4 | 24.9 | 23.3 | 22.4 | 21.6 | 19.6 | 17.9 | 17.6 | 17.1 | 15.8 |
| Wartość firmy | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 21.3 | 21.3 | 25.5 | 32.2 | 25.6 | 25.6 | 25.0 | 25.0 | 0.0 | 24.5 | 5.2 | 5.4 | 5.1 | 5.2 | 5.4 | 5.2 | 5.1 | 5.1 | 5.1 | 5.4 | 5.4 | 5.4 | 5.5 | 5.4 | 5.4 | 5.2 | 5.2 | 5.2 | 5.4 | 5.3 | 5.3 | 5.4 | 5.4 | 5.5 | 5.6 |
| Wartości niematerialne i prawne | 0.1 | 0.1 | 0.8 | 3.5 | 0.2 | 3.7 | 0.2 | 3.6 | 8.3 | 3.5 | 8.3 | 8.3 | 8.1 | 8.1 | 0.0 | 7.6 | 6.9 | 6.7 | 6.1 | 5.8 | 5.4 | 4.7 | 4.6 | 4.1 | 3.8 | 3.6 | 3.2 | 2.9 | 2.7 | 2.5 | 2.1 | 1.8 | 1.5 | 1.3 | 1.0 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 |
| Wartość firmy i wartości niematerialne i prawne | 0.2 | 0.2 | 0.9 | 3.6 | 0.2 | 3.7 | 21.4 | 24.8 | 33.8 | 35.8 | 33.9 | 33.9 | 33.1 | 33.1 | 0.0 | 32.1 | 12.1 | 12.0 | 11.3 | 11.0 | 10.8 | 9.9 | 9.6 | 9.2 | 8.9 | 9.0 | 8.6 | 8.3 | 8.2 | 7.9 | 7.5 | 7.0 | 6.7 | 6.5 | 6.4 | 6.2 | 6.1 | 6.2 | 6.2 | 6.3 | 6.3 |
| Należności netto | 6.3 | 6.3 | 8.9 | 8.8 | 9.2 | 0.0 | 12.6 | 0.1 | 18.3 | 18.3 | 24.3 | 24.3 | 22.1 | 22.1 | 0.0 | 24.9 | 15.8 | 19.2 | 21.4 | 20.1 | 20.4 | 20.8 | 21.1 | 21.7 | 18.8 | 21.3 | 24.3 | 24.6 | 25.3 | 23.1 | 25.7 | 23.5 | 19.3 | 20.2 | 21.1 | 21.8 | 15.3 | 19.9 | 21.5 | 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 | 0.5 | 0.0 | 0.0 | 0.3 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.6 | 0.8 | 1.1 | 1.1 | 1.3 | 1.3 | 1.3 | 0.8 | 0.9 | 0.8 | 0.6 | 0.0 |
| Aktywa obrotowe | 21.8 | 21.8 | 25.9 | 60.1 | 56.5 | 56.5 | 69.5 | 69.5 | 62.0 | 62.5 | 111.8 | 111.8 | 98.4 | 98.4 | 42.2 | 91.9 | 77.3 | 69.7 | 68.0 | 67.9 | 68.4 | 64.5 | 66.7 | 67.8 | 68.0 | 71.7 | 74.0 | 75.2 | 78.6 | 76.5 | 80.5 | 76.6 | 74.5 | 70.2 | 72.7 | 69.7 | 66.1 | 67.8 | 71.5 | 73.1 | 67.4 |
| Środki pieniężne i Inwestycje | 1.6 | 1.6 | 1.4 | 34.1 | 33.4 | 33.4 | 26.0 | 26.1 | 10.5 | 10.6 | 54.7 | 54.7 | 42.2 | 42.2 | 42.2 | 33.6 | 27.5 | 18.0 | 14.0 | 15.7 | 15.2 | 12.1 | 12.7 | 13.2 | 14.3 | 12.4 | 9.4 | 8.9 | 9.5 | 7.2 | 7.1 | 7.0 | 7.7 | 5.5 | 8.6 | 7.4 | 11.2 | 13.3 | 13.5 | 12.7 | 9.0 |
| Zapasy | 11.8 | 11.8 | 13.2 | 14.5 | 11.7 | 11.7 | 27.3 | 27.2 | 30.2 | 29.1 | 32.7 | 32.7 | 30.1 | 30.1 | 0.0 | 33.2 | 30.8 | 32.5 | 32.6 | 32.1 | 32.8 | 31.6 | 32.9 | 32.9 | 34.9 | 38.1 | 40.3 | 41.7 | 43.5 | 45.9 | 47.4 | 45.8 | 44.3 | 44.3 | 42.8 | 40.3 | 36.1 | 34.3 | 36.3 | 40.1 | 40.2 |
| 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 | 84.3 | 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 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1.6 | 1.6 | 1.4 | 34.1 | 33.4 | 33.4 | 26.0 | 26.0 | 10.5 | 10.5 | 54.7 | 54.7 | 42.2 | 42.2 | (42.2) | 33.6 | 27.5 | 18.0 | 14.0 | 15.7 | 15.2 | 12.1 | 12.7 | 13.2 | 14.3 | 12.4 | 9.4 | 8.9 | 9.5 | 7.2 | 7.1 | 7.0 | 7.7 | 5.5 | 8.6 | 7.4 | 11.2 | 13.3 | 13.5 | 12.7 | 9.0 |
| Należności krótkoterminowe | 4.0 | 4.0 | 5.7 | 7.1 | 5.6 | 5.6 | 8.4 | 8.4 | 9.5 | 9.5 | 17.4 | 17.4 | 9.3 | 9.3 | 0.0 | 19.0 | 8.6 | 12.8 | 14.0 | 13.2 | 13.0 | 14.6 | 16.2 | 16.9 | 15.6 | 20.9 | 22.7 | 23.0 | 17.2 | 21.2 | 22.1 | 19.8 | 15.6 | 17.8 | 20.9 | 17.7 | 11.0 | 15.2 | 19.2 | 21.5 | 16.8 |
| Dług krótkoterminowy | 3.2 | 3.2 | 1.5 | (0.8) | 4.3 | 4.3 | 3.2 | 3.2 | 10.8 | 10.8 | 9.1 | 9.1 | 46.4 | 46.4 | 0.0 | 39.9 | 17.4 | 10.7 | 8.5 | 9.3 | 18.8 | 14.9 | 11.6 | 11.0 | 11.2 | 11.0 | 3.8 | 3.6 | 10.5 | 9.0 | 8.1 | 7.1 | 8.9 | 8.7 | 5.1 | 5.1 | 6.5 | 6.3 | 4.7 | 4.7 | 6.5 |
| Zobowiązania krótkoterminowe | 9.2 | 9.2 | 11.5 | 14.9 | 12.1 | 12.1 | 28.2 | 28.2 | 24.3 | 22.8 | 27.1 | 27.1 | 61.4 | 61.4 | 0.0 | 59.4 | 30.7 | 23.8 | 22.7 | 23.1 | 32.8 | 29.9 | 28.3 | 29.1 | 30.7 | 32.3 | 27.1 | 27.4 | 34.8 | 31.9 | 32.1 | 26.3 | 29.5 | 27.0 | 26.1 | 23.0 | 21.5 | 22.0 | 24.2 | 26.4 | 23.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 1.6 | 4.1 | 0.0 | 1.5 | 0.0 | 2.5 | 0.0 | 3.8 | 0.0 | 0.0 | 0.0 | 5.3 | 0.0 | (0.1) | 4.6 | 0.2 | -0.0 | (0.1) | 3.3 | 0.1 | 0.0 | 0.1 | 3.8 | 0.2 | 0.2 | 0.2 | 6.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | 0.1 | 0.2 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 5.2 | 5.2 | 6.7 | 7.7 | 7.1 | 7.5 | 34.1 | 34.6 | 39.6 | 39.8 | 45.5 | 45.5 | 6.7 | 6.7 | 0.0 | 10.3 | 28.5 | 34.6 | 32.6 | 31.4 | 23.9 | 24.4 | 28.0 | 27.8 | 25.8 | 26.8 | 32.8 | 34.1 | 32.4 | 32.6 | 32.4 | 32.3 | 28.8 | 28.2 | 31.6 | 31.3 | 27.0 | 25.7 | 26.0 | 25.8 | 21.5 |
| 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 | 2.2 | 0.0 | 2.5 | 1.6 | 1.5 | 1.4 | 1.2 | 1.3 | 1.1 | 1.1 | 1.1 | 0.8 | 0.8 | 0.7 | 0.6 | 0.7 | 0.7 | 0.9 | 0.7 | 0.7 | 0.6 | 0.9 | 0.9 | 0.4 | 0.4 | 0.4 | 0.3 | 0.2 |
| Zobowiązania długoterminowe | 5.2 | 5.2 | 6.7 | 7.7 | 7.1 | 7.5 | 34.1 | 34.6 | 39.6 | 39.8 | 45.5 | 45.5 | 6.7 | 6.7 | 0.0 | 10.3 | 28.5 | 34.6 | 32.6 | 31.4 | 23.9 | 24.4 | 28.0 | 27.8 | 25.8 | 26.8 | 32.8 | 34.1 | 32.4 | 32.6 | 32.4 | 32.3 | 28.8 | 28.2 | 31.6 | 31.3 | 27.0 | 25.7 | 26.0 | 25.8 | 21.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | (1.6) | (3.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.7 | 0.7 | 1.1 | 1.1 | 0.0 | 0.9 | 0.8 | 8.5 | 6.8 | 6.8 | 6.8 | 6.5 | 6.7 | 6.3 | 6.8 | 6.8 | 4.9 | 5.7 | 7.7 | 7.6 | 7.1 | 7.3 | 7.0 | 6.5 | 6.2 | 5.8 | 5.2 | 4.1 | 4.4 | 4.4 | 4.0 |
| Zobowiązania ogółem | 14.4 | 14.4 | 18.3 | 22.6 | 19.2 | 19.6 | 62.3 | 62.8 | 63.9 | 62.6 | 72.6 | 72.6 | 68.1 | 68.1 | 0.0 | 69.6 | 59.2 | 58.4 | 55.3 | 54.5 | 56.6 | 54.3 | 56.3 | 56.9 | 56.5 | 59.1 | 59.9 | 61.5 | 67.3 | 64.5 | 64.5 | 58.6 | 58.3 | 55.2 | 57.7 | 54.3 | 48.4 | 47.7 | 50.2 | 52.1 | 45.1 |
| Kapitał (fundusz) podstawowy | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.0 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 |
| Zyski zatrzymane | 11.8 | 11.8 | 12.9 | 12.9 | 14.0 | 13.6 | 14.8 | 14.3 | 16.6 | 17.6 | 13.2 | 13.2 | 9.9 | 9.9 | 0.0 | 3.4 | (23.4) | (23.8) | (26.9) | (28.0) | (30.7) | (33.7) | (33.6) | (33.8) | (33.7) | (33.3) | (33.7) | (32.9) | (32.9) | (33.7) | (31.7) | (30.0) | (31.9) | (33.6) | (34.4) | (34.8) | (35.1) | (34.6) | (34.0) | (34.6) | (34.1) |
| Kapitał własny | 13.3 | 13.3 | 14.2 | 47.2 | 48.4 | 47.9 | 49.1 | 48.6 | 50.1 | 51.7 | 95.7 | 95.7 | 92.1 | 92.1 | 92.1 | 85.0 | 57.8 | 58.0 | 54.1 | 53.0 | 50.7 | 47.7 | 46.6 | 45.8 | 47.0 | 48.6 | 47.9 | 48.1 | 49.1 | 49.5 | 52.7 | 53.6 | 50.8 | 47.8 | 47.2 | 46.7 | 45.6 | 46.2 | 47.3 | 46.4 | 46.2 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 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 | 0.3 | 0.4 | 0.4 | 0.3 | 0.4 | 0.5 | 0.5 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 | 0.5 | 0.3 |
| Pasywa | 27.8 | 27.8 | 32.5 | 69.7 | 67.5 | 67.5 | 111.4 | 111.4 | 114.0 | 114.3 | 168.2 | 168.2 | 160.2 | 160.2 | 92.1 | 154.7 | 117.0 | 116.4 | 109.3 | 107.6 | 107.4 | 102.0 | 102.9 | 102.7 | 103.5 | 107.8 | 107.8 | 109.6 | 116.4 | 114.0 | 117.2 | 112.3 | 109.1 | 103.1 | 104.9 | 101.0 | 94.0 | 93.9 | 97.5 | 98.5 | 91.3 |
| 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 | 0.5 | 84.3 | 0.0 | 0.3 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.6 | 0.8 | 1.1 | 1.1 | 1.3 | 1.3 | 1.3 | 0.8 | 0.9 | 0.8 | 0.6 | 0.0 |
| Dług | 8.5 | 8.5 | 9.5 | 10.4 | 11.3 | 11.3 | 37.3 | 37.3 | 47.4 | 47.5 | 50.9 | 50.9 | 49.8 | 49.9 | 0.0 | 46.5 | 43.3 | 42.8 | 39.0 | 38.7 | 38.2 | 37.7 | 37.9 | 37.1 | 35.6 | 36.3 | 35.1 | 36.3 | 41.5 | 40.2 | 38.8 | 38.0 | 36.3 | 35.6 | 35.2 | 34.9 | 32.5 | 31.2 | 29.9 | 29.8 | 27.7 |
| Środki pieniężne i inne aktywa pieniężne | 1.6 | 1.6 | 1.4 | 34.1 | 33.4 | 33.4 | 26.0 | 26.0 | 10.5 | 10.5 | 54.7 | 54.7 | 42.2 | 42.2 | (42.2) | 33.6 | 27.5 | 18.0 | 14.0 | 15.7 | 15.2 | 12.1 | 12.7 | 13.2 | 14.3 | 12.4 | 9.4 | 8.9 | 9.5 | 7.2 | 7.1 | 7.0 | 7.7 | 5.5 | 8.6 | 7.4 | 11.2 | 13.3 | 13.5 | 12.7 | 9.0 |
| Dług netto | 6.9 | 6.9 | 8.1 | (23.7) | (22.0) | (22.0) | 11.3 | 11.3 | 36.8 | 37.0 | (3.8) | (3.8) | 7.7 | 7.8 | 42.2 | 12.9 | 15.8 | 24.8 | 24.9 | 23.0 | 23.0 | 25.6 | 25.2 | 23.9 | 21.2 | 24.0 | 25.8 | 27.4 | 32.0 | 33.0 | 31.7 | 31.0 | 28.6 | 30.1 | 26.5 | 27.5 | 21.3 | 17.9 | 16.4 | 17.0 | 18.6 |
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