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| Rok finansowy | 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 | 2024 | 2024 | 2025 |
| Kwartał | 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 | Q3 | Q4 | Q1 |
| Aktywa | 1.5 | 1.3 | 1.5 | 1.5 | 1.4 | 1.5 | 1.6 | 1.8 | 2.2 | 2.0 | 2.0 | 2.1 | 2.2 | 2.2 | 2.3 | 3.7 | 3.0 | 3.3 | 3.5 | 4.3 | 11.1 | 9.5 | 10.1 | 9.7 | 9.8 | 39.0 | 38.8 | 37.9 | 36.4 | 33.9 | 46.5 | 61.5 | 61.0 | 60.0 | 58.3 | 75.5 | 73.9 | 70.9 | 73.4 | 88.5 | 88.1 | 59.5 |
| Aktywa trwałe | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 2.1 | 2.1 | 0.3 | 0.3 | 1.8 | 2.3 | 2.7 | 4.0 | 4.4 | 5.3 | 7.5 | 9.9 | 10.7 | 11.8 | 11.4 | 26.7 | 40.9 | 40.4 | 41.0 | 40.1 | 56.1 | 54.9 | 53.7 | 52.6 | 56.6 | 54.8 | 22.7 |
| Rzeczowe aktywa trwałe netto | 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 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 1.1 | 2.1 | 2.1 | 2.1 | 2.0 | 1.9 | 1.8 | 2.3 | 2.2 | 3.4 | 3.3 | 3.4 | 3.3 | 3.1 | 2.9 | 2.7 | 1.9 | 3.2 |
| 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 | 3.3 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 |
| Wartości niematerialne i prawne | 0.2 | 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 | 0.1 | 0.1 | 0.0 | 0.0 | 1.0 | 1.5 | 1.9 | 3.2 | 3.2 | 3.1 | 3.8 | 3.8 | 4.8 | 4.7 | 4.6 | 21.8 | 32.2 | 31.5 | 30.8 | 30.1 | 46.0 | 44.9 | 44.0 | 43.0 | 42.0 | 41.0 | 42.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.2 | 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 | 0.1 | 0.1 | 0.0 | 0.0 | 1.0 | 1.5 | 1.9 | 3.2 | 3.2 | 3.1 | 3.8 | 3.8 | 4.8 | 4.7 | 4.6 | 21.8 | 35.5 | 35.1 | 34.4 | 33.7 | 49.6 | 48.5 | 47.6 | 46.6 | 45.6 | 44.6 | 45.6 |
| Należności netto | 0.3 | 0.3 | 0.3 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.8 | 0.7 | 0.7 | 0.9 | 0.8 | 1.1 | 1.1 | 0.9 | 0.2 | 1.3 | 1.4 | 1.1 | 1.3 | 1.2 | 1.4 | 1.8 | 2.3 | 2.5 | 2.5 | 2.3 | 3.0 | 3.6 | 4.1 | 5.5 | 7.0 | 6.5 | 7.2 | 7.5 | 8.5 | 9.2 | 10.6 | 11.1 | 13.6 | 11.9 |
| 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 | 2.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 1.1 | 1.6 | 4.0 | 3.8 | 5.0 | 4.9 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 8.3 | 8.3 | 10.7 |
| Aktywa obrotowe | 1.2 | 1.0 | 1.2 | 1.3 | 1.2 | 1.3 | 1.4 | 1.6 | 2.0 | 1.8 | 1.7 | 1.9 | 2.0 | 2.0 | 2.2 | 1.6 | 1.0 | 2.9 | 3.2 | 2.5 | 8.9 | 6.8 | 6.1 | 5.3 | 4.5 | 31.5 | 28.9 | 27.2 | 24.6 | 22.5 | 19.8 | 20.6 | 20.6 | 19.0 | 18.2 | 19.4 | 19.0 | 17.2 | 20.8 | 31.9 | 33.3 | 36.8 |
| Środki pieniężne i Inwestycje | 0.5 | 0.3 | 0.4 | 0.2 | 0.2 | 0.3 | 0.2 | 0.4 | 0.8 | 0.5 | 0.5 | 0.2 | 0.5 | 0.3 | 0.5 | 0.6 | 0.7 | 0.7 | 0.4 | 0.2 | 6.6 | 4.0 | 3.3 | 2.1 | 0.5 | 27.3 | 24.4 | 22.4 | 18.7 | 16.1 | 12.7 | 10.3 | 9.0 | 7.3 | 6.1 | 6.2 | 5.1 | 2.8 | 6.2 | 16.3 | 15.9 | 20.7 |
| Zapasy | 0.4 | 0.3 | 0.5 | 0.6 | 0.4 | 0.5 | 0.5 | 0.6 | 0.3 | 0.3 | 0.5 | 0.8 | 0.7 | 0.6 | 0.5 | 0.0 | 0.5 | 0.3 | 0.4 | 0.8 | 0.7 | 1.0 | 0.9 | 0.8 | 1.1 | 1.2 | 1.5 | 1.6 | 2.0 | 2.2 | 2.3 | 3.7 | 3.5 | 3.4 | 4.4 | 5.0 | 4.7 | 4.2 | 3.6 | 3.0 | 2.8 | 3.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 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 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.5 | 0.3 | 0.4 | 0.2 | 0.2 | 0.3 | 0.2 | 0.4 | 0.8 | 0.5 | 0.5 | 0.2 | 0.5 | 0.3 | 0.5 | 0.6 | 0.7 | 0.7 | 0.4 | 0.2 | 6.6 | 4.0 | 3.3 | 2.1 | 0.5 | 27.3 | 24.4 | 22.4 | 18.7 | 16.1 | 12.7 | 10.3 | 9.0 | 7.3 | 6.1 | 6.2 | 5.1 | 2.8 | 6.2 | 16.3 | 15.9 | 20.7 |
| Należności krótkoterminowe | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.5 | 0.3 | 0.4 | 0.3 | 0.5 | 0.9 | 0.4 | 0.5 | 0.4 | 0.4 | 0.5 | 0.6 | 1.0 | 1.5 | 0.9 | 1.4 | 1.8 | 1.1 | 2.0 | 2.0 | 1.3 | 0.9 | 1.3 | 1.5 | 2.1 |
| Dług krótkoterminowy | 1.6 | 1.6 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.3 | 0.2 | 1.4 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 1.2 | 2.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.3 | 0.1 | 0.3 | 0.5 | 0.4 | 0.4 | 0.3 | 0.6 | 0.3 | 0.5 | 0.5 | 0.9 | 1.3 | 1.3 | 0.8 | 0.4 | 0.4 | 0.2 |
| Zobowiązania krótkoterminowe | 2.3 | 2.2 | 1.4 | 1.4 | 1.5 | 1.2 | 1.3 | 1.3 | 1.4 | 1.1 | 1.0 | 2.3 | 2.1 | 0.5 | 0.6 | 0.6 | 0.4 | 2.3 | 2.9 | 4.1 | 2.6 | 2.5 | 3.6 | 3.1 | 3.5 | 3.1 | 3.7 | 4.2 | 6.0 | 5.2 | 6.9 | 9.2 | 12.8 | 10.6 | 9.9 | 13.2 | 13.8 | 12.7 | 11.6 | 14.3 | 16.0 | 13.3 |
| Rozliczenia międzyokresowe | 0.5 | 0.3 | 0.0 | 0.5 | 0.6 | 0.4 | 0.5 | 0.6 | 0.7 | 0.5 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 7.9 | 9.7 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.6 | 1.4 | 0.3 | 0.2 | 1.5 | 1.5 | 1.7 | 1.7 | 2.1 | 2.1 | 0.5 | 0.9 | 1.0 | 0.4 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 4.1 | 7.6 | 6.5 | 7.9 | 7.4 | 18.1 | 15.5 | 15.2 | 20.4 | 34.8 | 17.1 | 44.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.6 | 1.4 | 0.3 | 0.2 | 1.5 | 1.5 | 1.7 | 1.7 | 2.1 | 2.1 | 0.5 | 0.9 | 1.0 | 0.4 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 4.1 | 7.6 | 6.5 | 7.9 | 7.4 | 18.1 | 15.5 | 15.2 | 20.4 | 34.8 | 17.1 | 44.5 |
| 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 | 0.2 | 0.2 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.3 | 0.9 | 0.8 | 2.1 | 2.1 | 2.2 | 2.1 | 2.0 | 1.9 | 1.8 | 0.4 | 0.0 |
| Zobowiązania ogółem | 2.3 | 2.2 | 2.6 | 2.6 | 2.7 | 2.4 | 2.5 | 2.5 | 2.6 | 2.3 | 2.2 | 2.3 | 2.1 | 0.5 | 0.6 | 2.1 | 1.9 | 4.0 | 4.6 | 6.2 | 4.7 | 3.0 | 4.5 | 4.1 | 4.0 | 3.5 | 4.1 | 4.5 | 6.2 | 5.4 | 11.0 | 16.8 | 19.3 | 18.5 | 17.3 | 31.4 | 29.3 | 27.9 | 32.0 | 49.1 | 49.2 | 46.4 |
| Kapitał (fundusz) podstawowy | 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 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (45.4) | (45.6) | (46.2) | (46.3) | (46.8) | (46.7) | (47.6) | (47.4) | (47.2) | (47.1) | (47.1) | (47.1) | (46.9) | (46.9) | (46.8) | (47.0) | (47.5) | -0.0 | (0.4) | (1.2) | (2.7) | (4.5) | (5.6) | (6.8) | (7.0) | (8.2) | (9.4) | (11.4) | (15.2) | (18.4) | (21.7) | (19.1) | (23.4) | (24.9) | (26.7) | (27.8) | (28.0) | (29.9) | (33.4) | (36.2) | (37.8) | (41.3) |
| Kapitał własny | (0.8) | (0.9) | (1.1) | (1.1) | (1.3) | (0.9) | (0.9) | (0.7) | (0.4) | (0.3) | (0.2) | (0.2) | 0.1 | 1.7 | 1.7 | 1.6 | 1.1 | (0.7) | (1.1) | (1.9) | 6.4 | 6.6 | 5.6 | 5.6 | 5.8 | 35.5 | 34.7 | 33.4 | 30.2 | 28.5 | 35.5 | 44.6 | 41.7 | 41.5 | 41.0 | 44.1 | 44.6 | 43.0 | 41.4 | 39.5 | 38.9 | 0.0 |
| 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 | (0.2) | (0.2) | (0.2) | (0.3) | (0.3) | (0.5) | (0.5) | (0.5) | (0.5) | (0.5) | (0.7) | (0.8) | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | (0.3) | (0.3) | (0.3) | (0.5) | -0.0 |
| Pasywa | 1.5 | 1.3 | 1.5 | 1.5 | 1.4 | 1.5 | 1.6 | 1.8 | 2.2 | 2.0 | 2.0 | 2.1 | 2.2 | 2.2 | 2.3 | 3.7 | 3.0 | 3.3 | 3.5 | 4.3 | 11.1 | 9.5 | 10.1 | 9.7 | 9.8 | 39.0 | 38.8 | 37.9 | 36.4 | 33.9 | 46.5 | 61.5 | 61.0 | 60.0 | 58.3 | 75.5 | 73.9 | 70.9 | 73.4 | 88.5 | 88.1 | 83.1 |
| 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 | 2.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 2.2 | 1.6 | 4.0 | 3.8 | 5.0 | 4.9 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 8.3 | 8.3 | 0.0 |
| Dług | 1.6 | 1.6 | 1.9 | 1.9 | 1.8 | 1.8 | 1.7 | 1.6 | 1.6 | 1.5 | 1.4 | 1.4 | 1.2 | 0.0 | 0.0 | 1.5 | 1.5 | 2.2 | 2.7 | 4.1 | 2.1 | 0.6 | 1.1 | 1.1 | 0.5 | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.3 | 0.9 | 0.8 | 2.1 | 2.1 | 11.9 | 11.8 | 11.7 | 16.3 | 31.9 | 1.6 | 44.7 |
| Środki pieniężne i inne aktywa pieniężne | 0.5 | 0.3 | 0.4 | 0.2 | 0.2 | 0.3 | 0.2 | 0.4 | 0.8 | 0.5 | 0.5 | 0.2 | 0.5 | 0.3 | 0.5 | 0.6 | 0.7 | 0.7 | 0.4 | 0.2 | 6.6 | 4.0 | 3.3 | 2.1 | 0.5 | 27.3 | 24.4 | 22.4 | 18.7 | 16.1 | 12.7 | 10.3 | 9.0 | 7.3 | 6.1 | 6.2 | 5.1 | 2.8 | 6.2 | 16.3 | 15.9 | 20.7 |
| Dług netto | 1.1 | 1.3 | 1.5 | 1.7 | 1.6 | 1.5 | 1.5 | 1.2 | 0.8 | 1.0 | 1.0 | 1.3 | 0.7 | (0.3) | (0.5) | 0.9 | 0.8 | 1.5 | 2.3 | 4.0 | (4.5) | (3.5) | (2.2) | (1.0) | 0.0 | (26.9) | (24.0) | (21.9) | (18.2) | (15.8) | (12.4) | (9.4) | (8.1) | (5.2) | (4.0) | 5.6 | 6.6 | 8.9 | 10.1 | 15.6 | (14.3) | 24.0 |
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