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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 | 7.2 | 6.0 | 4.6 | 7.3 | 32.1 | 39.1 | 36.0 | 32.9 | 30.7 | 28.7 | 26.8 | 25.5 | 23.5 | 23.9 | 26.4 | 28.3 | 26.9 | 25.3 | 27.4 | 35.5 | 34.0 | 30.7 | 29.3 | 27.1 | 25.6 | 24.0 | 22.3 | 24.8 | 22.7 | 21.6 | 19.7 | 18.0 | 16.4 | 15.6 | 15.2 | 15.2 | 14.0 | 15.2 | 15.4 | 16.5 |
| Aktywa trwałe | 0.2 | 0.2 | 0.3 | 0.6 | 19.3 | 28.4 | 27.9 | 27.4 | 26.9 | 26.4 | 25.9 | 23.0 | 22.6 | 22.6 | 22.2 | 21.8 | 21.3 | 20.9 | 23.7 | 23.2 | 22.8 | 22.2 | 21.7 | 21.1 | 20.5 | 19.9 | 19.3 | 18.8 | 17.7 | 17.7 | 17.0 | 16.4 | 15.8 | 15.2 | 14.6 | 14.1 | 13.5 | 12.9 | 13.9 | 13.9 |
| Rzeczowe aktywa trwałe netto | 0.2 | 0.2 | 0.3 | 0.6 | 0.9 | 3.7 | 3.6 | 3.6 | 3.5 | 3.3 | 3.3 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.5 | 3.8 | 3.9 | 3.7 | 3.6 | 3.4 | 3.3 | 3.1 | 3.0 | 2.8 | 2.1 | 2.6 | 2.3 | 2.1 | 2.0 | 1.8 | 1.6 | 1.5 | 1.3 | 1.2 | 2.7 | 3.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 18.3 | 24.7 | 24.3 | 23.9 | 23.4 | 23.0 | 22.6 | 22.2 | 21.8 | 21.3 | 20.9 | 20.5 | 20.1 | 19.7 | 3.4 | 18.8 | 18.4 | 18.0 | 17.5 | 17.1 | 16.7 | 16.3 | 15.9 | 15.7 | 15.3 | 14.9 | 14.4 | 14.0 | 13.6 | 13.2 | 12.7 | 12.3 | 11.9 | 11.5 | 11.0 | 10.6 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 18.3 | 24.7 | 24.3 | 23.9 | 23.4 | 23.0 | 22.6 | 22.2 | 21.8 | 21.3 | 20.9 | 20.5 | 20.1 | 19.7 | 3.4 | 18.8 | 18.4 | 18.0 | 17.5 | 17.1 | 16.7 | 16.3 | 15.9 | 15.7 | 15.3 | 14.9 | 14.4 | 14.0 | 13.6 | 13.2 | 12.7 | 12.3 | 11.9 | 11.5 | 11.0 | 10.6 |
| Należności netto | 0.2 | 0.2 | 0.3 | 0.4 | 1.0 | 0.8 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 9.1 | 4.3 | 1.7 | 1.2 | 0.9 | 0.9 | 1.0 | 0.7 | 1.9 | 1.9 | 0.8 | 0.6 | 0.4 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 1.8 | 0.9 | 0.1 |
| 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 | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.0 | 0.0 |
| Aktywa obrotowe | 7.0 | 5.8 | 4.4 | 6.7 | 12.8 | 10.7 | 8.1 | 5.5 | 3.7 | 2.3 | 1.0 | 2.5 | 0.9 | 1.3 | 4.2 | 6.5 | 5.6 | 4.4 | 3.7 | 12.3 | 11.2 | 8.4 | 7.5 | 6.0 | 5.1 | 4.1 | 2.9 | 6.0 | 5.0 | 3.9 | 2.7 | 1.6 | 0.6 | 0.4 | 0.6 | 1.2 | 0.5 | 2.3 | 1.5 | 2.6 |
| Środki pieniężne i Inwestycje | 6.6 | 5.2 | 3.7 | 3.6 | 6.8 | 9.1 | 7.5 | 5.0 | 3.3 | 1.9 | 0.5 | 1.8 | 0.1 | 1.1 | 4.1 | 6.2 | 5.4 | 4.2 | 3.4 | 3.0 | 6.7 | 6.6 | 6.2 | 4.9 | 4.1 | 3.0 | 2.2 | 3.8 | 2.8 | 2.8 | 1.9 | 1.1 | 0.6 | 0.3 | 0.5 | 1.1 | 0.4 | 0.4 | 0.5 | 2.4 |
| Zapasy | 0.0 | 0.0 | 0.0 | 1.8 | 4.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 5.8 | 5.2 | 3.6 | 2.3 | 1.5 | 2.1 | 2.1 | 3.1 | 2.8 | 1.5 | 0.3 | 1.5 | 0.1 | 1.0 | 0.3 | 5.2 | 5.0 | 3.9 | 2.7 | 1.8 | 4.1 | 3.8 | 3.8 | 3.0 | 1.4 | 0.3 | 0.2 | 0.3 | 0.4 | 0.6 | 0.7 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Środki pieniężne i inne aktywa pieniężne | 0.8 | 0.1 | 0.2 | 1.3 | 5.2 | 7.1 | 5.4 | 1.9 | 0.5 | 0.5 | 0.2 | 0.3 | 0.1 | 0.2 | 3.8 | 1.0 | 0.4 | 0.3 | 0.7 | 1.2 | 2.7 | 2.9 | 2.4 | 1.9 | 2.6 | 2.7 | 2.0 | 3.5 | 2.4 | 2.3 | 1.2 | 0.6 | 0.6 | 0.3 | 0.5 | 1.1 | 0.4 | 0.4 | 0.5 | 2.4 |
| Należności krótkoterminowe | 0.4 | 0.5 | 0.6 | 1.3 | 1.7 | 0.8 | 1.1 | 0.8 | 0.6 | 0.3 | 0.8 | 1.4 | 1.1 | 0.5 | 0.6 | 0.3 | 0.1 | 0.1 | 0.2 | 0.5 | 0.1 | 0.0 | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.8 | 0.5 | 0.3 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | (1.3) | 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 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.5 | 0.6 | 0.7 | 0.7 | 0.7 | 0.8 | 0.7 | 2.2 | 2.4 | 2.3 | 2.8 | 2.7 |
| Zobowiązania krótkoterminowe | 0.7 | 0.8 | 0.7 | 4.7 | 12.1 | 3.2 | 1.9 | 1.2 | 0.6 | 0.6 | 0.8 | 1.4 | 1.2 | 1.6 | 1.6 | 1.4 | 0.5 | 0.5 | 1.7 | 1.9 | 1.3 | 1.3 | 1.4 | 0.9 | 1.1 | 1.3 | 1.4 | 1.3 | 1.0 | 1.1 | 1.3 | 1.6 | 1.7 | 2.0 | 1.8 | 3.5 | 4.0 | 4.1 | 4.1 | 3.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 3.3 | 10.4 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.9) | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | (0.8) | (0.5) | 0.0 |
| Zobowiązania długoterminowe | 0.1 | 0.0 | 0.0 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 | 3.3 | 3.1 | 2.9 | 2.7 | 2.5 | 2.3 | 2.1 | 1.9 | 1.7 | 2.6 | 2.0 | 2.3 | 2.0 | 1.8 | 1.6 | 1.4 | 1.3 | 1.2 | 1.1 | 2.5 | 4.5 | 8.8 |
| 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 | 0.0 | 0.0 | 0.0 | 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 | 0.1 | 0.0 | 0.0 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 | 3.3 | 3.1 | 2.9 | 2.7 | 2.5 | 2.3 | 2.1 | 1.9 | 1.7 | 2.6 | 2.0 | 2.3 | 2.0 | 1.8 | 1.6 | 1.4 | 1.3 | 1.2 | 1.1 | 2.5 | 4.5 | 8.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 3.9 | 3.7 | 3.6 | 3.4 | 3.2 | 3.0 | 2.9 | 2.7 | 2.5 | 2.3 | 1.5 | 1.9 | 1.6 | 1.5 | 1.4 | 1.2 | 1.1 | 0.9 | 0.8 | 0.3 | 1.3 | 1.9 |
| Zobowiązania ogółem | 0.8 | 0.8 | 0.7 | 4.7 | 12.5 | 3.5 | 2.2 | 1.5 | 0.9 | 0.9 | 1.0 | 2.3 | 2.0 | 2.3 | 2.3 | 28.3 | 1.1 | 1.1 | 4.9 | 4.9 | 4.2 | 4.0 | 3.9 | 3.2 | 3.2 | 3.3 | 3.1 | 3.9 | 3.0 | 3.4 | 3.3 | 3.4 | 3.3 | 3.5 | 3.1 | 4.7 | 5.1 | 6.6 | 8.6 | 12.7 |
| Kapitał (fundusz) podstawowy | 65.7 | 65.8 | 65.8 | 66.0 | 85.1 | 85.1 | 85.1 | 85.3 | 85.8 | 86.0 | 86.0 | 86.0 | 86.0 | 88.1 | 91.8 | 95.6 | 96.6 | 96.7 | 96.7 | 96.7 | 96.7 | 95.3 | 95.3 | 95.3 | 95.3 | 95.3 | 95.4 | 95.4 | 95.5 | 95.8 | 95.8 | 95.8 | 96.0 | 96.4 | 98.1 | 98.1 | 98.2 | 98.2 | 98.2 | 98.2 |
| Zyski zatrzymane | (66.4) | (67.9) | (69.4) | (71.0) | (72.9) | (57.4) | (59.3) | (62.0) | (64.1) | (66.5) | (68.7) | (71.4) | (73.4) | (75.4) | (77.4) | (79.4) | (81.0) | (82.4) | (82.2) | (76.1) | (76.9) | (78.6) | (80.0) | (81.5) | (83.0) | (83.9) | (85.6) | (84.0) | (85.4) | (87.0) | (88.8) | (90.6) | (92.3) | (93.7) | (95.4) | (97.1) | (98.8) | (99.2) | (101.0) | (104.0) |
| Kapitał własny | 6.5 | 5.2 | 3.9 | 2.6 | 19.6 | 35.6 | 33.8 | 31.5 | 29.8 | 27.8 | 25.8 | 23.2 | 21.5 | 21.6 | 24.1 | 24.3 | 25.8 | 24.2 | 24.5 | 30.5 | 29.8 | 26.7 | 25.4 | 23.9 | 22.4 | 20.7 | 19.1 | 20.9 | 19.7 | 18.2 | 16.4 | 14.6 | 13.1 | 12.1 | 12.2 | 10.5 | 8.9 | 8.5 | 6.8 | 3.9 |
| 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 | 7.2 | 6.0 | 4.6 | 7.3 | 32.1 | 39.1 | 36.0 | 32.9 | 30.7 | 28.7 | 26.8 | 25.5 | 23.5 | 23.9 | 26.4 | 28.3 | 26.9 | 25.3 | 29.4 | 35.5 | 34.0 | 30.7 | 29.3 | 27.1 | 25.6 | 24.0 | 22.3 | 24.8 | 22.7 | 21.6 | 19.7 | 18.0 | 16.4 | 15.6 | 15.2 | 15.2 | 14.0 | 15.2 | 15.4 | 16.5 |
| Inwestycje | 5.8 | 5.2 | 3.6 | 2.3 | 1.5 | 2.1 | 2.1 | 3.1 | 2.8 | 1.5 | 0.3 | 1.5 | 0.1 | 1.0 | 0.3 | 5.2 | 5.0 | 3.9 | 2.7 | 1.8 | 4.1 | 3.8 | 3.8 | 3.0 | 1.4 | 0.3 | 0.2 | 0.3 | 0.4 | 0.6 | 0.7 | 0.5 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.0 | 0.1 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 3.9 | 3.7 | 3.6 | 3.4 | 3.2 | 3.0 | 2.9 | 2.7 | 2.5 | 3.3 | 2.5 | 2.9 | 2.6 | 2.5 | 2.3 | 2.2 | 2.0 | 3.4 | 3.5 | 4.8 | 7.3 | 11.4 |
| Środki pieniężne i inne aktywa pieniężne | 0.8 | 0.1 | 0.2 | 1.3 | 5.2 | 7.1 | 5.4 | 1.9 | 0.5 | 0.5 | 0.2 | 0.3 | 0.1 | 0.2 | 3.8 | 1.0 | 0.4 | 0.3 | 0.7 | 1.2 | 2.7 | 2.9 | 2.4 | 1.9 | 2.6 | 2.7 | 2.0 | 3.5 | 2.4 | 2.3 | 1.2 | 0.6 | 0.6 | 0.3 | 0.5 | 1.1 | 0.4 | 0.4 | 0.5 | 2.4 |
| Dług netto | (0.8) | (0.1) | (0.2) | (1.3) | (5.0) | (6.9) | (5.2) | (1.7) | (0.3) | (0.3) | (0.1) | (0.1) | 0.1 | -0.0 | (3.6) | (0.8) | (0.3) | (0.3) | 3.3 | 2.6 | 0.9 | 0.5 | 0.8 | 1.1 | 0.2 | -0.0 | 0.5 | (0.2) | 0.1 | 0.6 | 1.4 | 1.9 | 1.7 | 1.9 | 1.5 | 2.3 | 3.1 | 4.4 | 6.8 | 9.1 |
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