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| Rok finansowy | 2014 | 2014 | 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 | 2024 |
| Kwartał | 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 | Q2 | Q4 |
| Aktywa | 104.8 | 104.8 | 92.6 | 92.6 | 92.2 | 92.2 | 86.9 | 86.9 | 100.9 | 100.9 | 100.3 | 100.3 | 100.8 | 100.8 | 98.5 | 98.5 | 156.2 | 156.2 | 190.8 | 190.8 | 195.8 | 195.8 | 139.7 | 140.6 | 164.3 | 164.3 | 90.1 | 90.1 | 78.3 | 78.3 | 70.3 | 70.3 | 70.4 | 70.4 | 69.7 | 69.7 | 70.6 | 70.6 | 70.3 | 70.3 | 83.6 | 83.6 | 79.2 |
| Aktywa trwałe | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 85.7 | 85.7 | 96.0 | 96.0 | 93.7 | 93.7 | 100.6 | 100.6 | 92.7 | 92.7 | 140.8 | 140.8 | 114.3 | 114.3 | 107.1 | 107.1 | 93.4 | 93.4 | 135.7 | 135.7 | 64.5 | 64.5 | 61.7 | 61.7 | 64.1 | 64.1 | 63.8 | 63.8 | 58.1 | 58.1 | 59.3 | 59.3 | 59.7 | 59.7 | 70.2 | 70.2 | 59.6 |
| Rzeczowe aktywa trwałe netto | 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 | 0.5 | 0.5 | 50.2 | 50.2 | 58.3 | 58.3 | 59.8 | 59.8 | 55.1 | 58.0 | 57.1 | 57.1 | 52.3 | 52.3 | 51.4 | 51.4 | 50.6 | 50.6 | 49.9 | 49.9 | 48.7 | 48.7 | 47.8 | 47.8 | 46.8 | 46.8 | 45.8 | 45.8 | 44.9 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36.5 | 36.5 | 36.5 | 36.5 | 56.7 | 56.7 | 31.1 | 50.0 | 50.0 | 50.0 | 20.8 | 20.8 | 24.5 | 24.5 | 3.9 | 3.9 | 52.4 | 52.4 | 5.1 | 5.1 | 5.1 | 5.1 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 12.3 | 12.3 | 12.3 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26.1 | 26.1 | 25.3 | 25.3 | 43.9 | 43.9 | 23.9 | 42.3 | 40.6 | 40.6 | 22.6 | 22.6 | 21.9 | 21.9 | 0.0 | 2.4 | 12.7 | 12.7 | 0.4 | 0.4 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 1.4 | 1.4 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 62.6 | 62.6 | 61.8 | 61.8 | 100.6 | 100.6 | 55.0 | 92.2 | 90.6 | 90.6 | 43.4 | 43.4 | 46.4 | 46.4 | 3.9 | 6.3 | 65.1 | 65.1 | 5.6 | 5.6 | 5.4 | 5.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 13.8 | 13.8 | 13.7 |
| Należności netto | 50.4 | 50.4 | 0.9 | 0.9 | 0.1 | 0.1 | 0.2 | 0.6 | 4.5 | 4.7 | 0.1 | 0.1 | 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 | 0.0 | 0.0 | 22.5 | 0.0 | 6.1 | 0.0 | 2.6 | 0.0 | 0.0 | 0.0 | 8.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 | 14.1 |
| 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 | 0.8 | 0.0 | 29.1 | 0.0 | 7.3 | 0.0 | 6.6 | 0.0 | 5.0 | 0.0 | 13.1 | 0.0 | 13.5 | 0.0 | 9.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 104.7 | 104.7 | 92.5 | 92.5 | 92.2 | 92.2 | 1.2 | 1.2 | 5.0 | 5.0 | 6.6 | 6.6 | 0.2 | 0.2 | 5.7 | 5.7 | 15.4 | 15.4 | 76.5 | 76.5 | 88.7 | 88.7 | 46.4 | 47.2 | 28.6 | 28.6 | 25.6 | 25.6 | 16.5 | 16.5 | 6.2 | 6.2 | 6.6 | 6.6 | 11.5 | 11.5 | 11.2 | 11.2 | 10.7 | 10.7 | 13.4 | 13.4 | 19.6 |
| Środki pieniężne i Inwestycje | 1.1 | 1.1 | 0.1 | 0.1 | 91.6 | 91.6 | 0.3 | 0.3 | 0.2 | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 | 4.2 | 4.3 | 5.6 | 5.6 | 14.3 | 14.3 | 8.4 | 8.4 | 5.1 | 5.2 | 4.0 | 4.0 | 3.0 | 3.0 | 10.3 | 10.3 | 3.5 | 3.5 | 2.5 | 2.5 | 3.0 | 3.0 | 3.2 | 3.2 | 3.1 | 3.1 | 1.5 | 1.5 | 5.2 |
| Zapasy | 6.0 | 6.0 | 0.0 | 0.0 | 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 | (0.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | (8.1) | 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 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1.1 | 1.1 | 0.1 | 0.1 | 91.6 | 91.6 | 0.3 | 0.3 | 0.2 | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 | 4.2 | 4.3 | 5.6 | 5.6 | 14.3 | 14.3 | 8.4 | 8.4 | 5.1 | 5.2 | 4.0 | 4.0 | 3.0 | 3.0 | 10.3 | 10.3 | 3.5 | 3.5 | 2.5 | 2.5 | 3.0 | 3.0 | 3.2 | 3.2 | 3.1 | 3.1 | 1.5 | 1.5 | 5.2 |
| Należności krótkoterminowe | 6.5 | 6.5 | 0.6 | 0.6 | 0.9 | 0.9 | 0.0 | 0.0 | 4.3 | 4.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 1.2 | 1.6 |
| Dług krótkoterminowy | 4.2 | 4.2 | 0.1 | 0.1 | 0.2 | 0.2 | 2.2 | 2.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 2.5 | 2.5 | 7.4 | 0.1 | 3.8 | 3.8 | 5.4 | 0.0 | 0.2 | 0.2 | 11.6 | 11.6 | 5.6 | 5.6 | 0.2 | 0.2 | 0.1 | 0.1 | 1.5 | 1.5 | 0.1 | 0.1 | 1.4 | 1.4 | 1.9 | 0.0 | 2.3 | 2.3 | 0.0 |
| Zobowiązania krótkoterminowe | 18.7 | 18.7 | 7.4 | 7.4 | 7.7 | 7.7 | 9.0 | 9.0 | 11.7 | 11.7 | 7.3 | 7.3 | 1.0 | 1.0 | 3.4 | 3.4 | 8.0 | 8.0 | 10.0 | 10.0 | 14.8 | 14.8 | 6.5 | 6.5 | 12.8 | 12.8 | 7.4 | 7.4 | 2.8 | 2.8 | 2.2 | 2.2 | 3.5 | 3.5 | 2.2 | 2.2 | 4.2 | 4.2 | 4.7 | 4.7 | 5.8 | 5.8 | 5.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.6 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 0.4 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 | 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 | 0.0 | 0.0 | 0.4 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 1.1 | 0.0 | 2.6 | 0.0 | 6.5 | 0.0 | 6.3 | 0.0 | 11.4 | 0.0 | 11.3 | 11.0 | 11.0 | 12.6 | 12.6 | 12.4 | 12.4 | 13.5 | 13.5 | 15.0 | 15.0 | 12.1 | 12.1 | 5.8 | 5.8 | 5.6 | 5.6 | 5.5 | 5.5 | 5.3 | 5.3 | 0.0 | 5.2 | 0.0 | 5.0 | 18.6 | 18.6 | 5.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.5 | 0.0 | 6.3 | 0.0 | 11.0 | 0.0 | 10.6 | 0.0 | 10.2 | 0.0 | 12.0 | 0.0 | 11.9 | 0.0 | 6.8 | 0.0 | 8.3 | 0.0 | 5.9 | 0.0 | 5.7 | 0.0 | 5.5 | 0.0 | 5.4 | 0.0 | 5.3 | 0.0 | 5.2 | 0.0 | 5.0 | 0.0 | 0.0 | 5.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 1.1 | 0.0 | 2.6 | 0.0 | 6.5 | 0.0 | 6.3 | 0.0 | 11.4 | 0.0 | 11.3 | 11.0 | 11.0 | 12.6 | 12.6 | 12.4 | 12.4 | 13.5 | 13.5 | 15.0 | 15.0 | 12.1 | 12.1 | 5.8 | 5.8 | 5.6 | 5.6 | 5.5 | 5.5 | 5.3 | 5.3 | 0.0 | 5.2 | 0.0 | 5.0 | 18.6 | 18.6 | 5.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 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 |
| Zobowiązania ogółem | 18.7 | 18.7 | 7.4 | 7.4 | 7.7 | 7.7 | 9.0 | 9.0 | 11.7 | 18.2 | 7.3 | 13.6 | 1.0 | 12.4 | 3.4 | 14.6 | 19.0 | 19.0 | 22.7 | 22.7 | 27.2 | 27.2 | 20.0 | 20.0 | 27.8 | 27.8 | 19.5 | 19.5 | 8.5 | 8.5 | 7.8 | 7.8 | 9.0 | 9.0 | 7.5 | 7.5 | 4.2 | 9.4 | 4.7 | 9.8 | 24.4 | 24.4 | 10.9 |
| 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Zyski zatrzymane | 60.2 | 59.4 | 59.6 | 59.6 | 58.7 | 58.7 | 57.2 | 57.2 | 54.5 | 54.5 | 52.1 | 52.1 | 49.7 | 49.7 | 40.9 | 40.9 | 32.4 | 32.4 | 21.1 | 21.1 | 20.2 | 20.2 | 2.3 | 2.3 | 0.4 | 0.4 | (65.1) | (65.1) | (66.3) | (66.3) | (73.5) | (73.5) | (74.7) | (74.7) | (73.9) | (73.9) | (74.9) | (74.9) | (75.6) | (75.6) | (77.0) | (77.0) | (89.0) |
| Kapitał własny | 86.1 | 86.1 | 85.2 | 85.2 | 84.5 | 84.5 | 77.8 | 77.8 | 82.7 | 82.7 | 86.7 | 86.7 | 88.4 | 88.4 | 83.8 | 83.8 | 137.1 | 137.1 | 168.2 | 168.2 | 168.6 | 168.6 | 119.8 | 120.6 | 136.5 | 136.5 | 70.6 | 70.6 | 69.7 | 69.7 | 62.5 | 62.5 | 61.4 | 61.4 | 62.2 | 62.2 | 61.2 | 61.2 | 60.6 | 60.6 | 59.2 | 59.2 | 68.2 |
| 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 | 38.8 | 38.8 | 30.1 | 30.1 | 30.8 | 30.8 | 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 |
| Pasywa | 104.8 | 104.8 | 92.6 | 92.6 | 92.2 | 92.2 | 86.9 | 86.9 | 94.4 | 100.9 | 93.9 | 100.3 | 89.4 | 100.8 | 87.2 | 98.5 | 156.2 | 156.2 | 190.8 | 190.8 | 195.8 | 195.8 | 139.7 | 140.6 | 164.3 | 164.3 | 90.1 | 90.1 | 78.3 | 78.3 | 70.3 | 70.3 | 70.4 | 70.4 | 69.7 | 69.7 | 65.4 | 70.6 | 65.3 | 70.3 | 83.6 | 83.6 | 79.2 |
| 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 | 0.8 | 0.0 | 29.1 | 0.0 | 7.3 | 0.0 | 6.6 | 0.0 | 5.0 | 0.0 | 13.1 | 0.0 | 13.5 | 0.0 | 9.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 4.2 | 4.2 | 0.1 | 0.1 | 0.2 | 0.2 | 2.2 | 2.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 2.5 | 2.5 | 7.8 | 0.5 | 4.1 | 4.1 | 5.6 | 0.2 | 6.6 | 11.0 | 18.0 | 13.3 | 11.6 | 11.8 | 0.1 | 0.2 | 0.1 | 0.2 | 1.4 | 1.5 | 0.1 | 0.1 | 1.4 | 1.4 | 1.9 | 0.0 | 15.7 | 15.7 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1.1 | 1.1 | 0.1 | 0.1 | 91.6 | 91.6 | 0.3 | 0.3 | 0.2 | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 | 4.2 | 4.3 | 5.6 | 5.6 | 14.3 | 14.3 | 8.4 | 8.4 | 5.1 | 5.2 | 4.0 | 4.0 | 3.0 | 3.0 | 10.3 | 10.3 | 3.5 | 3.5 | 2.5 | 2.5 | 3.0 | 3.0 | 3.2 | 3.2 | 3.1 | 3.1 | 1.5 | 1.5 | 5.2 |
| Dług netto | 3.1 | 3.1 | 0.0 | 0.0 | (91.4) | (91.4) | 1.8 | 1.8 | 0.1 | 0.1 | 0.3 | 0.3 | 0.2 | 0.2 | (1.7) | (1.7) | 2.2 | (5.1) | (10.2) | (10.2) | (2.8) | (8.2) | 1.5 | 5.8 | 14.0 | 9.3 | 8.6 | 8.8 | (10.2) | (10.1) | (3.4) | (3.3) | (1.1) | (1.0) | (2.9) | (2.8) | (1.8) | (1.8) | (1.2) | (3.1) | 14.2 | 14.2 | (5.1) |
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