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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 | 80.5 | 0.0 | 85.9 | 89.4 | 90.1 | 92.3 | 104.3 | 101.5 | 97.3 | 91.0 | 85.9 | 81.2 | 67.1 | 64.6 | 58.4 | 51.8 | 45.9 | 49.1 | 51.3 | 56.2 | 56.6 | 55.9 | 57.5 | 59.8 | 65.0 |
| Aktywa trwałe | (50.9) | 4.8 | (38.9) | 4.3 | 4.4 | 4.8 | 5.2 | 22.6 | 23.4 | 25.3 | 25.2 | 25.2 | 21.2 | 18.0 | 14.5 | 12.8 | 4.7 | 4.6 | 4.8 | 6.2 | 11.6 | 7.6 | 7.4 | 8.1 | 8.3 | 9.4 |
| Rzeczowe aktywa trwałe netto | 0.0 | 4.2 | 0.0 | 3.2 | 3.4 | 3.8 | 4.1 | 3.8 | 3.4 | 3.0 | 2.6 | 2.3 | 2.0 | 1.8 | 1.5 | 1.5 | 1.3 | 1.4 | 1.7 | 3.4 | 4.2 | 4.8 | 4.7 | 5.5 | 5.8 | 6.9 |
| 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 | 0.6 | 0.0 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.0 | 0.5 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.6 | 0.0 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 |
| Należności netto | 0.0 | 16.6 | 0.0 | 16.4 | 22.8 | 28.2 | 23.2 | 13.5 | 10.7 | 9.0 | 10.5 | 13.0 | 14.7 | 16.1 | 15.7 | 13.2 | 12.6 | 6.7 | 8.4 | 8.6 | 9.8 | 9.4 | 7.5 | 7.2 | 8.5 | 11.2 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.4 | 17.5 | 18.7 | 19.1 | 19.7 | 20.1 | 16.7 | 13.9 | 10.9 | 9.6 | 1.8 | 1.7 | 1.8 | 1.7 | 6.4 | 2.0 | 1.9 | 2.0 | 2.0 | 2.0 |
| Aktywa obrotowe | 50.9 | 75.7 | 38.9 | 81.6 | 85.0 | 85.3 | 87.1 | 81.8 | 78.0 | 71.9 | 65.8 | 60.8 | 60.0 | 49.1 | 50.2 | 45.6 | 47.1 | 41.3 | 44.3 | 45.1 | 44.6 | 49.0 | 48.6 | 49.4 | 51.5 | 55.6 |
| Środki pieniężne i Inwestycje | 50.9 | 38.9 | 38.9 | 40.3 | 40.0 | 37.5 | 34.5 | 41.6 | 42.0 | 41.4 | 41.2 | 33.5 | 32.8 | 20.7 | 24.0 | 22.4 | 25.8 | 26.8 | 29.3 | 30.2 | 27.2 | 31.0 | 31.9 | 33.9 | 34.7 | 38.8 |
| Zapasy | 0.0 | 12.0 | 0.0 | 12.8 | 10.6 | 10.5 | 9.4 | 6.7 | 8.0 | 5.8 | 6.2 | 6.4 | 7.1 | 6.1 | 5.1 | 4.9 | 4.1 | 3.6 | 2.3 | 1.8 | 2.4 | 2.2 | 2.6 | 1.8 | 2.1 | 1.3 |
| Inwestycje krótkoterminowe | 101.9 | 2.5 | 77.8 | 2.9 | 2.5 | 0.2 | 0.2 | 14.2 | 17.7 | 19.4 | 16.5 | 15.1 | 18.5 | 12.8 | 13.0 | 10.4 | 13.5 | 11.9 | 12.8 | 11.6 | 6.9 | 7.6 | 7.2 | 7.1 | 7.0 | 8.7 |
| Środki pieniężne i inne aktywa pieniężne | (50.9) | 36.5 | (38.9) | 37.5 | 37.6 | 37.3 | 34.3 | 27.4 | 24.3 | 22.0 | 24.7 | 18.4 | 14.3 | 7.9 | 11.0 | 12.0 | 12.3 | 14.9 | 16.5 | 18.6 | 20.3 | 23.4 | 24.7 | 26.8 | 27.7 | 30.1 |
| Należności krótkoterminowe | 0.0 | 12.7 | 0.0 | 14.6 | 17.9 | 16.7 | 15.0 | 10.5 | 11.9 | 8.7 | 9.7 | 11.3 | 10.4 | 13.0 | 10.0 | 10.0 | 8.8 | 6.8 | 7.1 | 7.6 | 8.6 | 5.3 | 4.5 | 6.4 | 7.0 | 7.4 |
| Dług krótkoterminowy | 0.0 | 3.4 | 0.0 | 5.8 | 6.3 | 6.7 | 6.4 | 4.2 | 0.8 | 3.7 | 4.9 | 4.8 | 6.3 | 3.2 | 10.3 | 9.7 | 6.0 | 3.2 | 3.3 | 3.3 | 3.2 | 6.4 | 6.5 | 5.7 | 5.0 | 8.8 |
| Zobowiązania krótkoterminowe | 0.0 | 41.7 | 0.0 | 48.4 | 49.2 | 47.7 | 49.3 | 39.0 | 37.3 | 40.5 | 42.9 | 44.7 | 46.5 | 46.8 | 51.3 | 48.5 | 40.9 | 36.4 | 36.5 | 35.9 | 37.1 | 39.1 | 37.7 | 37.0 | 36.7 | 42.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 2.0 | 1.6 | 1.6 | 0.9 | 0.9 | 1.2 | 1.2 | 1.6 | 1.6 | 1.5 | 1.2 | 1.1 | 1.1 | 1.0 | 0.9 | 1.4 | 1.8 | 1.4 | 1.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 1.8 | 0.0 | 0.9 | 0.4 | 23.0 | 23.4 | 16.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 1.2 | 1.2 | 1.4 | 1.1 | 0.9 | 0.7 | 1.2 |
| 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 |
| Zobowiązania długoterminowe | 0.0 | 1.8 | 0.0 | 0.9 | 0.4 | 23.0 | 23.4 | 16.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 1.2 | 1.2 | 1.4 | 1.1 | 0.9 | 0.7 | 1.2 |
| 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 | 1.8 | 1.9 | 2.4 | 2.1 | 1.8 | 1.6 | 2.9 |
| Zobowiązania ogółem | 0.0 | 43.5 | 0.0 | 49.3 | 49.6 | 70.6 | 49.3 | 39.0 | 37.6 | 40.9 | 43.2 | 45.0 | 46.8 | 47.0 | 51.6 | 48.8 | 41.2 | 36.6 | 36.7 | 37.2 | 38.3 | 40.6 | 38.8 | 37.9 | 37.4 | 43.4 |
| 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 | (105.3) | 0.0 | (105.9) | (102.1) | (100.1) | (99.8) | (141.4) | (151.1) | (163.5) | (178.8) | (187.1) | (194.0) | (209.5) | (217.4) | (223.7) | (228.3) | (229.4) | (227.3) | (228.2) | (224.7) | (226.6) | (226.1) | (223.9) | (220.5) | (222.0) |
| Kapitał własny | (10.4) | 37.0 | 37.0 | 36.6 | 39.9 | 19.5 | 43.0 | 65.4 | 63.8 | 56.4 | 47.8 | 40.9 | 34.4 | 20.1 | 13.1 | 9.7 | 10.6 | 9.3 | 12.4 | 14.1 | 17.9 | 16.1 | 17.1 | 19.6 | 22.4 | 21.6 |
| 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 | (10.4) | 80.5 | 37.0 | 85.9 | 89.4 | 90.1 | 92.3 | 104.3 | 101.5 | 97.3 | 91.0 | 85.9 | 81.2 | 67.1 | 64.6 | 58.4 | 51.8 | 45.9 | 49.1 | 51.3 | 56.2 | 56.6 | 55.9 | 57.5 | 59.8 | 65.0 |
| Inwestycje | 101.9 | 2.5 | 77.8 | 3.3 | 2.9 | 0.6 | 0.6 | 31.7 | 36.4 | 38.5 | 36.2 | 35.3 | 35.1 | 26.7 | 23.8 | 20.0 | 15.2 | 13.6 | 14.6 | 13.3 | 13.3 | 9.6 | 9.1 | 9.1 | 8.9 | 10.7 |
| Dług | 0.0 | 5.1 | 0.0 | 6.7 | 6.7 | 6.7 | 6.4 | 4.2 | 0.8 | 3.7 | 4.9 | 4.8 | 6.3 | 3.2 | 10.3 | 9.7 | 6.0 | 3.1 | 3.3 | 4.4 | 4.3 | 7.7 | 7.5 | 6.4 | 5.6 | 9.9 |
| Środki pieniężne i inne aktywa pieniężne | (50.9) | 36.5 | (38.9) | 37.5 | 37.6 | 37.3 | 34.3 | 27.4 | 24.3 | 22.0 | 24.7 | 18.4 | 14.3 | 7.9 | 11.0 | 12.0 | 12.3 | 14.9 | 16.5 | 18.6 | 20.3 | 23.4 | 24.7 | 26.8 | 27.7 | 30.1 |
| Dług netto | 50.9 | (31.3) | 38.9 | (30.8) | (30.9) | (30.7) | (27.9) | (23.2) | (23.6) | (18.3) | (19.8) | (13.6) | (8.0) | (4.7) | (0.7) | (2.2) | (6.3) | (11.9) | (13.2) | (14.2) | (16.0) | (15.7) | (17.2) | (20.4) | (22.1) | (20.2) |
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