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| Rok finansowy | 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 | Q1 | 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 | 0.0 | 107.5 | 102.9 | 246.4 | 238.8 | 228.8 | 220.8 | 210.2 | 199.9 | 297.9 | 278.9 | 264.4 | 253.8 | 238.9 | 315.9 | 301.4 | 277.6 | 256.1 | 281.8 | 256.9 | 239.9 | 228.3 | 205.2 | 307.8 | 293.3 | 271.6 |
| Aktywa trwałe | (1.8) | 1.4 | 1.7 | 1.9 | 2.1 | 2.7 | 5.1 | 4.7 | 4.5 | 4.0 | 3.6 | 4.2 | 8.8 | 9.6 | 10.2 | 12.3 | 13.0 | 12.0 | 11.6 | 10.7 | 9.9 | 13.0 | 12.3 | 10.8 | 39.7 | 38.8 |
| Rzeczowe aktywa trwałe netto | 0.0 | 1.2 | 1.4 | 1.7 | 1.9 | 2.5 | 4.9 | 4.5 | 4.3 | 3.8 | 3.6 | 4.1 | 8.3 | 9.1 | 9.6 | 11.7 | 12.5 | 11.4 | 11.0 | 10.1 | 9.3 | 12.4 | 11.3 | 10.3 | 9.3 | 8.3 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 0.0 | 0.0 | 0.2 | 0.3 | 0.4 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.3 | 0.4 | 0.4 | 0.6 | 0.5 | 0.1 | 0.1 | 0.1 | 0.0 | 0.3 | 0.7 | 0.7 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 30.0 | 29.8 |
| Aktywa obrotowe | 1.8 | 106.1 | 101.3 | 244.4 | 236.7 | 226.0 | 215.8 | 205.5 | 195.5 | 293.9 | 275.3 | 260.2 | 244.9 | 229.2 | 305.8 | 289.2 | 264.6 | 244.1 | 270.2 | 246.2 | 230.0 | 215.3 | 192.9 | 297.0 | 253.6 | 232.8 |
| Środki pieniężne i Inwestycje | 1.8 | 105.4 | 98.7 | 242.7 | 233.0 | 222.5 | 211.3 | 201.9 | 191.5 | 287.3 | 267.5 | 251.2 | 236.2 | 219.8 | 293.2 | 275.6 | 251.7 | 229.6 | 253.7 | 231.4 | 214.7 | 201.4 | 178.6 | 282.1 | 239.2 | 216.9 |
| 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 | (0.1) | 0.0 | 0.0 | 0.0 | 10.9 | 10.2 | 11.0 | 10.9 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 |
| Inwestycje krótkoterminowe | 3.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 82.2 | 87.1 | 74.9 | 209.1 | 207.9 | 138.3 | 116.0 | 63.3 | 39.4 | 24.7 | 10.0 | 0.0 | 88.5 | 89.2 | 88.9 |
| Środki pieniężne i inne aktywa pieniężne | (1.8) | 105.4 | 98.7 | 242.7 | 233.0 | 222.5 | 211.3 | 201.9 | 191.5 | 287.3 | 267.5 | 169.1 | 149.0 | 144.9 | 84.1 | 67.8 | 113.4 | 113.6 | 190.3 | 192.1 | 190.0 | 191.4 | 178.6 | 193.6 | 150.0 | 128.0 |
| Należności krótkoterminowe | 0.0 | 1.1 | 1.1 | 1.2 | 1.8 | 0.8 | 1.8 | 0.9 | 1.1 | 1.5 | 1.5 | 1.0 | 0.7 | 2.4 | 3.3 | 3.6 | 1.9 | 0.8 | 4.3 | 1.6 | 3.1 | 1.7 | 2.1 | 3.9 | 2.5 | 2.5 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 1.1 | 1.1 | 1.1 | 0.0 | 0.6 | 1.4 | 1.5 | 1.5 | 2.1 | 2.3 | 2.4 | 2.4 | 2.4 | 2.5 | 2.1 | 2.2 | 2.3 | 2.3 | 2.3 |
| Zobowiązania krótkoterminowe | 0.0 | 2.5 | 3.3 | 4.8 | 4.9 | 4.1 | 5.5 | 5.8 | 6.7 | 11.4 | 6.1 | 8.2 | 11.9 | 17.1 | 22.9 | 27.6 | 28.8 | 31.4 | 31.5 | 21.8 | 25.2 | 30.8 | 35.6 | 44.5 | 49.9 | 40.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.6 | 3.3 | 4.3 | (1.1) | 0.0 | 6.1 | 9.5 | 12.7 | 8.5 | 10.6 | 12.8 | 14.9 | 13.5 | 8.1 | 8.7 | 15.3 | 20.9 | 26.1 | 31.6 | 19.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 1.0 | 1.0 | 0.7 | 0.4 | 0.3 | 1.2 | 4.4 | 3.9 | 53.1 | 49.5 | 44.7 | 39.8 | 36.4 | 44.9 | 41.7 | 38.0 | 29.2 | 20.6 | 11.3 | 2.5 |
| 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 | (3.1) | (3.9) | (3.3) | (2.7) | (2.1) | (1.5) | (0.8) | (4.8) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 1.0 | 1.0 | 0.7 | 0.4 | 0.3 | 1.2 | 4.4 | 3.9 | 53.1 | 49.5 | 44.7 | 39.8 | 36.4 | 44.9 | 41.7 | 38.0 | 29.2 | 20.6 | 11.3 | 2.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 1.1 | 1.1 | 1.1 | 0.0 | 0.6 | 1.4 | 1.5 | 1.5 | 2.1 | 2.3 | 2.4 | 2.4 | 2.4 | 2.5 | 2.1 | 2.2 | 2.3 | 2.3 | 2.3 |
| Zobowiązania ogółem | 0.0 | 2.5 | 3.4 | 4.8 | 5.1 | 4.3 | 6.5 | 6.8 | 7.4 | 11.8 | 6.4 | 9.4 | 16.3 | 21.1 | 76.0 | 77.1 | 73.5 | 71.2 | 68.0 | 66.7 | 66.9 | 68.8 | 64.8 | 65.0 | 61.2 | 42.5 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | (25.7) | (31.5) | (39.3) | (47.9) | (58.0) | (69.1) | (82.0) | (95.7) | (110.3) | (127.1) | (149.0) | (171.6) | (196.1) | (220.7) | (245.4) | (271.5) | (297.2) | (319.7) | (350.3) | (374.9) | (401.8) | (428.2) | (453.9) | (480.3) | (490.8) |
| Kapitał własny | (1.3) | 105.1 | 99.6 | 241.5 | 233.7 | 224.4 | 214.3 | 203.4 | 192.5 | 286.1 | 272.5 | 255.1 | 237.5 | 217.8 | 240.0 | 224.3 | 204.1 | 184.8 | 213.8 | 190.2 | 173.0 | 159.6 | 140.3 | 242.7 | 232.1 | 229.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | (1.3) | 107.5 | 102.9 | 246.4 | 238.8 | 228.8 | 220.8 | 210.2 | 199.9 | 297.9 | 278.9 | 264.4 | 253.8 | 238.9 | 315.9 | 301.4 | 277.6 | 256.1 | 281.8 | 256.9 | 239.9 | 228.3 | 205.2 | 307.8 | 293.3 | 271.6 |
| Inwestycje | 3.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 82.2 | 87.1 | 74.9 | 209.1 | 207.9 | 138.3 | 116.0 | 63.3 | 39.4 | 24.7 | 10.5 | 0.6 | 89.0 | 119.1 | 118.7 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 1.1 | 1.1 | 1.1 | 0.0 | 0.6 | 1.4 | 1.5 | 1.5 | 2.1 | 2.3 | 2.4 | 2.4 | 2.4 | 2.5 | 6.8 | 6.3 | 5.8 | 2.3 | 2.3 |
| Środki pieniężne i inne aktywa pieniężne | (1.8) | 105.4 | 98.7 | 242.7 | 233.0 | 222.5 | 211.3 | 201.9 | 191.5 | 287.3 | 267.5 | 169.1 | 149.0 | 144.9 | 84.1 | 67.8 | 113.4 | 113.6 | 190.3 | 192.1 | 190.0 | 191.4 | 178.6 | 193.6 | 150.0 | 128.0 |
| Dług netto | 1.8 | (105.4) | (98.7) | (242.7) | (233.0) | (222.5) | (210.2) | (200.8) | (190.3) | (286.2) | (267.5) | (168.5) | (147.6) | (143.4) | (82.6) | (65.7) | (111.1) | (111.2) | (187.9) | (189.6) | (187.5) | (184.6) | (172.2) | (187.7) | (147.7) | (125.7) |
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