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| Rok finansowy | 2012 | 2013 | 2013 | 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 |
| Kwartał | Q4 | Q2 | Q4 | 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 |
| Aktywa | 17.5 | 19.3 | 22.4 | 21.8 | 21.9 | 21.6 | 20.4 | 20.4 | 21.9 | 21.9 | 22.8 | 22.8 | 24.3 | 24.3 | 23.2 | 23.2 | 26.0 | 26.0 | 36.7 | 36.7 | 43.5 | 43.5 | 47.6 | 47.6 | 44.1 | 44.1 | 36.9 | 36.9 | 30.1 | 30.1 | 32.7 | 32.7 | 33.0 | 33.0 | 34.8 | 34.8 | 31.4 | 34.6 | 42.2 | 42.2 | 41.4 | 41.4 | 41.0 | 41.0 |
| Aktywa trwałe | 16.6 | 17.1 | 18.4 | 17.7 | 18.4 | 17.9 | 17.5 | 16.9 | 19.3 | 19.3 | 18.4 | 18.4 | 18.3 | 18.2 | 18.3 | 18.2 | 19.5 | 19.5 | 28.5 | 28.5 | 30.4 | 30.3 | 35.3 | 34.8 | 31.4 | 31.4 | 26.0 | 26.0 | 21.0 | 21.0 | 21.1 | 21.1 | 21.3 | 21.3 | 21.4 | 21.4 | 19.4 | 21.4 | 32.3 | 32.3 | 32.9 | 26.4 | 31.8 | 31.8 |
| Rzeczowe aktywa trwałe netto | 0.8 | 2.3 | 3.1 | 3.0 | 4.1 | 3.2 | 3.1 | 3.1 | 4.2 | 4.2 | 4.2 | 4.2 | 4.3 | 4.3 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.3 | 4.3 | 3.9 | 3.9 | 4.2 | 4.2 | 3.8 | 3.8 | 3.5 | 3.5 | 3.2 | 3.2 | 3.1 | 3.1 | 2.9 | 2.9 | 2.9 | 3.2 | 15.8 | 15.8 | 14.1 | 14.1 | 12.6 | 12.6 |
| Wartość firmy | 0.0 | 13.1 | 12.5 | 11.5 | 12.5 | 11.7 | 10.5 | 10.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 20.6 | 20.6 | 22.2 | 22.2 | 22.2 | 22.2 | 23.4 | 23.4 | 18.3 | 18.3 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 11.6 | 12.7 | 11.6 | 11.6 | 0.0 | 11.6 | 0.0 | 11.6 |
| Wartości niematerialne i prawne | 0.2 | 0.6 | 1.5 | 1.7 | 0.3 | 2.2 | 1.4 | 2.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.6 | 0.6 | 1.4 | 1.4 | 2.1 | 2.1 | 2.1 | 2.1 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 1.1 | 1.1 | 0.9 | 1.0 | 0.8 | 0.8 | 12.3 | 0.8 | 12.2 | 0.7 |
| Wartość firmy i wartości niematerialne i prawne | 0.2 | 13.7 | 14.1 | 13.2 | 12.8 | 13.9 | 12.0 | 12.8 | 12.8 | 12.8 | 12.8 | 12.8 | 12.8 | 12.8 | 13.1 | 13.1 | 13.9 | 13.9 | 22.8 | 22.8 | 24.3 | 24.3 | 23.0 | 23.0 | 24.3 | 24.3 | 19.1 | 19.1 | 15.3 | 15.3 | 15.3 | 15.3 | 15.5 | 15.5 | 15.8 | 15.8 | 12.5 | 13.7 | 12.4 | 12.4 | 12.3 | 12.3 | 12.2 | 12.2 |
| Należności netto | (0.9) | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.2 | 0.5 | 0.5 | 0.1 | 0.9 | 0.4 | 0.0 | 0.8 | 0.9 | 1.5 | 1.5 | 2.3 | 5.7 | 3.3 | 6.5 | 2.4 | 0.0 | 1.5 | 0.0 | 1.6 | 0.0 | 2.0 | 2.0 | 5.8 | 0.0 | 3.5 | 3.5 | 2.9 | 0.0 | 3.1 | 3.8 | 4.3 | 4.3 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.2 | 0.2 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.4 | 0.5 | (1.5) | 0.1 | (1.3) | 0.1 | (0.9) | 0.1 | (1.0) | 0.0 | (0.9) | 0.2 | (1.1) | 2.0 | 0.3 | 1.3 | 0.8 | 0.8 | (0.2) | 0.5 | 1.6 | 0.8 | 1.8 | 0.7 | 1.6 | 0.8 | 1.5 | 0.7 | 2.7 | 0.8 | 2.7 | 0.0 | 0.5 | 0.0 | 3.6 |
| Aktywa obrotowe | 0.9 | 2.3 | 4.1 | 4.1 | 3.5 | 3.7 | 2.9 | 3.6 | 2.7 | 2.7 | 4.4 | 4.4 | 6.0 | 6.0 | 4.9 | 4.9 | 6.5 | 6.5 | 8.1 | 8.1 | 13.1 | 13.1 | 12.3 | 12.3 | 12.7 | 12.7 | 10.9 | 10.9 | 9.1 | 9.1 | 11.6 | 11.6 | 11.8 | 11.8 | 13.4 | 13.4 | 12.0 | 13.2 | 9.9 | 9.9 | 8.5 | 15.0 | 9.2 | 9.2 |
| Środki pieniężne i Inwestycje | 0.2 | 0.9 | 2.4 | 1.4 | 2.0 | 1.8 | 1.0 | 1.0 | 0.8 | 0.8 | 1.1 | 2.8 | 3.9 | 3.9 | 1.6 | 2.7 | 3.8 | 3.8 | 3.9 | 3.9 | 7.8 | 7.8 | 4.4 | 4.4 | 3.1 | 5.1 | 3.6 | 5.6 | 3.4 | 3.6 | 5.2 | 5.6 | 4.6 | 5.0 | 3.4 | 4.0 | 4.5 | 5.9 | 3.4 | 4.1 | 3.9 | 3.9 | 3.3 | 3.3 |
| Zapasy | 0.1 | 0.2 | 0.6 | 0.7 | 0.5 | 0.5 | 0.8 | 0.8 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 1.0 | 1.0 | 1.1 | 1.1 | 1.2 | 1.2 | 1.1 | 1.1 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.9 | 0.9 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.2 | 0.3 | 0.2 | 0.2 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 1.7 | 1.7 | 1.7 | 0.0 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.3 | 1.3 | 1.4 | 1.4 | 0.0 | 1.9 | 0.0 | 2.0 | 0.0 | 0.3 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.6 | 0.0 | 0.9 | 0.0 | 0.6 | 0.0 | 0.7 | 0.0 | 0.8 |
| Środki pieniężne i inne aktywa pieniężne | 0.2 | 0.9 | 2.2 | 1.4 | 1.8 | 1.8 | 1.0 | 1.0 | 0.8 | 0.8 | 1.1 | 1.1 | 2.2 | 2.2 | 1.6 | 1.6 | 2.6 | 2.6 | 2.8 | 2.8 | 6.5 | 6.5 | 3.0 | 3.0 | 3.1 | 3.1 | 3.6 | 3.6 | 3.4 | 3.4 | 5.2 | 5.2 | 4.6 | 4.6 | 3.4 | 3.4 | 4.5 | 5.0 | 3.4 | 3.4 | 3.9 | 3.9 | 3.3 | 3.3 |
| Należności krótkoterminowe | 2.0 | 2.3 | 2.6 | 3.3 | 2.9 | 2.9 | 3.9 | 3.9 | 4.0 | 4.0 | 3.6 | 3.6 | 3.9 | 3.8 | 2.3 | 2.3 | 4.1 | 4.1 | 4.4 | 4.4 | 3.7 | 3.7 | 7.8 | 7.8 | 7.0 | 7.0 | 4.2 | 4.2 | 3.5 | 3.5 | 3.4 | 3.4 | 2.2 | 2.2 | 3.9 | 3.9 | 3.6 | 3.6 | 4.4 | 4.4 | 4.0 | 4.0 | 4.3 | 4.3 |
| Dług krótkoterminowy | 0.1 | 0.5 | 0.5 | 1.0 | 2.0 | 2.0 | 1.6 | 1.6 | 0.9 | 0.9 | 1.2 | 1.2 | 1.1 | 1.1 | 1.2 | 1.2 | 0.5 | 0.5 | 1.2 | 1.2 | 2.1 | 2.1 | 2.6 | 2.6 | 3.8 | 3.7 | 3.8 | 3.8 | 4.0 | 4.4 | 1.4 | 1.3 | 2.4 | 2.2 | 3.4 | 3.4 | 3.3 | 6.8 | 7.1 | 7.1 | 4.1 | 7.8 | 4.6 | 4.6 |
| Zobowiązania krótkoterminowe | 1.3 | 4.0 | 4.4 | 5.6 | 7.0 | 6.2 | 7.8 | 7.3 | 7.6 | 7.6 | 7.7 | 7.7 | 7.2 | 7.2 | 6.9 | 6.9 | 7.5 | 7.5 | 9.6 | 9.6 | 8.5 | 8.5 | 18.9 | 18.9 | 13.9 | 13.9 | 11.1 | 11.1 | 10.5 | 10.5 | 8.1 | 8.1 | 8.6 | 8.6 | 10.1 | 10.1 | 10.5 | 11.0 | 14.0 | 14.0 | 7.8 | 11.4 | 8.9 | 8.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.8 | 0.0 | 5.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1.9 | 2.0 | 2.9 | 2.4 | 3.5 | 3.6 | 3.0 | 3.5 | 4.6 | 4.6 | 4.5 | 4.5 | 5.0 | 5.0 | 3.9 | 3.9 | 2.1 | 2.1 | 6.6 | 6.6 | 8.5 | 8.5 | 7.8 | 7.8 | 7.7 | 7.7 | 12.0 | 12.0 | 11.0 | 11.0 | 14.3 | 14.3 | 13.2 | 13.2 | 10.8 | 10.8 | 10.1 | 11.7 | 19.3 | 19.3 | 22.9 | 19.3 | 20.5 | 20.5 |
| Rezerwy z tytułu odroczonego podatku | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1.9 | 2.0 | 2.9 | 2.4 | 3.5 | 3.6 | 3.0 | 3.5 | 4.6 | 4.6 | 4.5 | 4.5 | 5.0 | 5.0 | 3.9 | 3.9 | 2.1 | 2.1 | 6.6 | 6.6 | 8.5 | 8.5 | 7.8 | 7.8 | 7.7 | 7.7 | 12.0 | 12.0 | 11.0 | 11.0 | 14.3 | 14.3 | 13.2 | 13.2 | 10.8 | 10.8 | 10.1 | 11.7 | 19.3 | 19.3 | 22.9 | 19.3 | 20.5 | 20.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 | 0.0 | 0.0 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.1 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.3 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.3 | 0.5 | 14.7 | 4.0 | 0.4 | 0.4 | 10.5 | 10.5 |
| Zobowiązania ogółem | 3.2 | 6.0 | 7.3 | 8.0 | 10.5 | 9.8 | 10.8 | 10.8 | 12.2 | 12.2 | 12.2 | 12.2 | 12.3 | 12.3 | 10.8 | 10.8 | 9.6 | 9.6 | 16.2 | 16.2 | 17.0 | 17.0 | 26.6 | 26.6 | 21.6 | 21.6 | 23.1 | 23.1 | 21.5 | 21.5 | 22.4 | 22.4 | 21.7 | 21.7 | 20.9 | 20.9 | 20.6 | 22.7 | 33.3 | 33.3 | 30.7 | 30.7 | 29.3 | 29.3 |
| Kapitał (fundusz) podstawowy | 12.1 | 12.1 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 10.5 | 10.5 | 13.5 | 13.5 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 17.6 | 16.0 | 16.0 | 10.7 | 16.3 | 11.7 | 11.7 |
| Zyski zatrzymane | 0.3 | (1.0) | (2.5) | (3.7) | (3.1) | (5.1) | (4.9) | (6.2) | (4.8) | (4.8) | (4.3) | (4.3) | (1.7) | (1.7) | 1.4 | 1.4 | 2.4 | 2.0 | 1.3 | 1.3 | 3.1 | 2.1 | 4.0 | 2.6 | 5.4 | 4.7 | (1.7) | (2.9) | (6.2) | (8.0) | (7.2) | (8.7) | (6.9) | (8.5) | (6.5) | (8.0) | (8.2) | (10.8) | (8.9) | (10.0) | 0.0 | (9.5) | 0.0 | 0.0 |
| Kapitał własny | 14.3 | 13.3 | 15.2 | 13.9 | 11.4 | 11.8 | 9.7 | 9.7 | 9.7 | 9.7 | 10.6 | 10.6 | 12.0 | 12.0 | 12.4 | 12.4 | 16.4 | 16.4 | 20.5 | 20.5 | 26.5 | 26.5 | 21.0 | 21.0 | 22.5 | 22.5 | 13.8 | 13.8 | 8.6 | 8.6 | 10.2 | 10.2 | 11.3 | 11.3 | 13.9 | 13.9 | 10.8 | 11.9 | 8.9 | 8.9 | 10.7 | 14.1 | 11.7 | 15.7 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.8 | 0.8 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 1.1 | 1.1 | 2.8 | 2.8 | 1.9 | 1.9 | 2.3 | 2.3 | 1.8 | 1.8 | 2.0 | 2.0 | 2.4 | 2.4 | 3.4 | 3.4 | 4.6 | 4.6 | 3.9 | 4.3 | 3.1 | 3.1 | 0.0 | 3.4 | 0.0 | 4.0 |
| Pasywa | 17.5 | 19.3 | 22.4 | 21.8 | 21.9 | 21.6 | 20.4 | 20.4 | 21.9 | 21.9 | 22.8 | 22.8 | 24.3 | 24.3 | 23.2 | 23.2 | 26.0 | 26.0 | 36.7 | 36.7 | 43.5 | 43.5 | 47.6 | 47.6 | 44.1 | 44.1 | 36.9 | 36.9 | 30.1 | 30.1 | 32.7 | 32.7 | 33.0 | 33.0 | 34.8 | 34.8 | 31.4 | 34.6 | 42.2 | 42.2 | 41.4 | 41.4 | 41.0 | 41.0 |
| Inwestycje | 14.7 | 0.6 | 0.3 | 0.5 | 0.6 | 0.3 | 0.0 | 0.3 | 0.0 | 0.4 | 0.5 | 0.2 | 1.8 | 0.4 | 0.1 | 0.2 | 1.3 | 0.2 | 1.1 | 0.2 | 1.5 | 0.2 | 3.5 | 1.8 | 1.3 | 2.8 | 0.8 | 1.8 | 0.5 | 1.8 | 0.8 | 2.2 | 0.7 | 2.1 | 0.8 | 2.1 | 0.7 | 3.6 | 0.8 | 3.3 | 0.0 | 1.2 | 0.0 | 4.4 |
| Dług | 0.2 | 0.8 | 1.1 | 1.6 | 4.0 | 3.1 | 3.1 | 2.8 | 3.6 | 3.6 | 4.0 | 4.0 | 4.3 | 4.3 | 3.4 | 3.4 | 1.9 | 1.9 | 7.2 | 7.3 | 9.6 | 9.6 | 9.1 | 9.5 | 10.7 | 10.7 | 14.5 | 14.6 | 14.0 | 13.9 | 14.6 | 14.6 | 14.1 | 14.1 | 13.2 | 13.4 | 12.6 | 13.0 | 21.8 | 21.1 | 10.2 | 22.5 | 10.5 | 21.1 |
| Środki pieniężne i inne aktywa pieniężne | 0.2 | 0.9 | 2.2 | 1.4 | 1.8 | 1.8 | 1.0 | 1.0 | 0.8 | 0.8 | 1.1 | 1.1 | 2.2 | 2.2 | 1.6 | 1.6 | 2.6 | 2.6 | 2.8 | 2.8 | 6.5 | 6.5 | 3.0 | 3.0 | 3.1 | 3.1 | 3.6 | 3.6 | 3.4 | 3.4 | 5.2 | 5.2 | 4.6 | 4.6 | 3.4 | 3.4 | 4.5 | 5.0 | 3.4 | 3.4 | 3.9 | 3.9 | 3.3 | 3.3 |
| Dług netto | -0.0 | (0.1) | (1.1) | 0.3 | 2.2 | 1.3 | 2.0 | 1.8 | 2.7 | 2.8 | 2.9 | 2.9 | 2.1 | 2.2 | 1.8 | 1.9 | (0.8) | (0.7) | 4.4 | 4.5 | 3.1 | 3.1 | 6.1 | 6.5 | 7.6 | 7.5 | 10.9 | 11.0 | 10.6 | 10.5 | 9.3 | 9.3 | 9.5 | 9.5 | 9.9 | 10.0 | 8.0 | 8.0 | 18.4 | 17.7 | 6.3 | 18.6 | 7.2 | 17.8 |
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