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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 |
| 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 |
| Aktywa | 37.1 | 38.0 | 38.3 | 43.5 | 43.8 | 43.6 | 42.9 | 43.3 | 43.4 | 43.4 | 64.5 | 68.9 | 62.0 | 62.1 | 60.4 | 61.1 | 59.3 | 60.8 | 60.3 | 60.3 | 61.1 | 60.9 | 61.2 | 61.5 | 58.5 | 58.9 | 59.2 | 58.3 | 177.9 | 177.5 | 174.4 | 172.6 | 151.5 | 150.5 | 153.6 | 149.1 | 158.4 | 155.8 | 157.6 | 160.3 |
| Aktywa trwałe | 27.1 | 27.2 | 30.1 | 34.4 | 36.5 | 36.4 | 36.1 | 35.4 | 35.7 | 35.7 | 52.9 | 52.3 | 52.2 | 52.0 | 50.9 | 48.6 | 47.9 | 48.8 | 48.3 | 47.8 | 48.2 | 47.7 | 47.2 | 46.9 | 43.8 | 43.4 | 43.2 | 43.0 | 122.3 | 122.8 | 123.7 | 126.9 | 110.4 | 111.3 | 112.9 | 114.7 | 117.1 | 118.2 | 119.7 | 119.8 |
| Rzeczowe aktywa trwałe netto | 4.6 | 4.8 | 4.9 | 5.2 | 5.1 | 5.2 | 5.1 | 5.0 | 5.0 | 5.2 | 6.6 | 6.6 | 6.6 | 6.9 | 6.8 | 6.9 | 6.9 | 8.4 | 8.3 | 8.3 | 9.2 | 9.1 | 9.0 | 8.9 | 8.9 | 9.0 | 9.1 | 9.2 | 31.9 | 33.2 | 34.0 | 34.6 | 35.8 | 36.5 | 37.5 | 36.4 | 37.5 | 37.4 | 37.0 | 36.7 |
| Wartość firmy | 13.9 | 13.9 | 13.9 | 14.1 | 13.7 | 13.7 | 13.5 | 13.5 | 13.4 | 13.4 | 18.1 | 18.2 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 53.7 | 53.7 | 53.8 | 53.6 | 39.5 | 39.4 | 38.6 | 39.1 | 38.1 | 37.9 | 39.2 | 39.3 |
| Wartości niematerialne i prawne | 6.7 | 7.0 | 6.9 | 10.7 | 12.5 | 12.3 | 12.1 | 11.9 | 11.7 | 11.5 | 22.5 | 21.8 | 21.5 | 21.2 | 20.8 | 20.4 | 20.0 | 19.6 | 19.3 | 18.9 | 18.5 | 18.2 | 17.8 | 17.5 | 14.2 | 13.7 | 13.3 | 12.9 | 22.8 | 22.0 | 21.3 | 20.3 | 18.6 | 18.0 | 17.8 | 17.3 | 17.3 | 17.0 | 16.2 | 14.6 |
| Wartość firmy i wartości niematerialne i prawne | 20.6 | 21.0 | 20.8 | 24.8 | 26.2 | 26.0 | 25.6 | 25.5 | 25.1 | 24.9 | 40.6 | 40.0 | 39.9 | 39.5 | 39.1 | 38.7 | 38.3 | 37.9 | 37.6 | 37.2 | 36.8 | 36.5 | 36.1 | 35.8 | 32.6 | 32.1 | 31.6 | 31.2 | 76.5 | 75.7 | 75.2 | 73.9 | 58.1 | 57.5 | 56.4 | 56.4 | 55.4 | 54.9 | 55.4 | 53.9 |
| Należności netto | 3.9 | 3.3 | 3.6 | 4.2 | 3.7 | 3.9 | 3.7 | 3.7 | 3.6 | 3.5 | 4.2 | 0.0 | 3.8 | 4.7 | 4.5 | 4.4 | 2.7 | 3.6 | 3.9 | 3.0 | 2.9 | 2.9 | 3.0 | 2.8 | 3.3 | 3.7 | 3.8 | 3.6 | 16.0 | 15.5 | 16.4 | 15.4 | 17.3 | 17.1 | 17.7 | 17.0 | 18.4 | 15.9 | 16.3 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 4.1 | 4.4 | 3.9 | 0.3 | 3.9 | 0.2 | 0.2 | 0.7 | 0.1 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 | 1.4 | 1.6 | 1.8 | (0.6) | 3.2 | (1.5) | 4.4 | (0.5) | 6.1 | 6.9 | 9.6 | 11.0 | 13.4 | 1.5 | 0.0 |
| Aktywa obrotowe | 10.0 | 10.8 | 8.1 | 9.1 | 7.3 | 7.1 | 6.7 | 7.9 | 7.7 | 7.7 | 11.7 | 16.6 | 9.8 | 10.1 | 9.5 | 12.5 | 11.4 | 12.0 | 12.0 | 12.4 | 12.9 | 13.2 | 14.0 | 14.5 | 14.6 | 15.5 | 16.0 | 15.2 | 55.7 | 54.6 | 50.7 | 45.7 | 41.1 | 39.1 | 40.8 | 34.3 | 41.2 | 37.6 | 37.9 | 40.6 |
| Środki pieniężne i Inwestycje | 3.7 | 5.3 | 2.1 | 2.3 | 2.1 | 1.7 | 1.4 | 2.6 | 2.8 | 2.6 | 5.5 | 10.6 | 4.2 | 4.2 | 4.0 | 7.3 | 7.1 | 7.5 | 7.3 | 8.7 | 9.2 | 9.1 | 9.9 | 10.5 | 10.5 | 10.8 | 10.7 | 9.6 | 35.3 | 31.9 | 28.1 | 19.8 | 18.2 | 14.7 | 15.8 | 10.4 | 17.4 | 15.1 | 14.4 | 17.6 |
| Zapasy | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 3.3 | 3.4 | 4.1 | 4.6 | 3.9 | 3.4 | 3.4 | 3.3 | 3.4 | 3.3 | 3.5 | 3.2 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 3.6 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 2.1 | (1.9) | 2.7 | (3.1) | 1.9 | (4.6) | (5.4) | (8.1) | 1.6 | 0.0 | 13.3 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 3.7 | 5.3 | 2.1 | 2.3 | 2.1 | 1.7 | 1.4 | 2.6 | 2.8 | 2.6 | 5.5 | 10.6 | 4.2 | 4.2 | 4.0 | 7.3 | 7.0 | 7.5 | 7.3 | 8.7 | 9.1 | 9.1 | 9.9 | 10.5 | 10.4 | 10.8 | 10.7 | 9.6 | 33.2 | 31.9 | 25.4 | 19.8 | 16.3 | 14.7 | 15.8 | 10.4 | 17.4 | 15.1 | 14.4 | 17.6 |
| Należności krótkoterminowe | 0.7 | 0.8 | 1.0 | 1.4 | 1.3 | 0.9 | 0.8 | 1.0 | 1.2 | 0.9 | 1.2 | 1.1 | 0.9 | 1.0 | 1.1 | 1.3 | 1.1 | 1.1 | 0.9 | 0.9 | 1.3 | 1.2 | 1.4 | 1.3 | 1.3 | 1.8 | 3.0 | 1.6 | 8.2 | 7.0 | 7.0 | 6.8 | 6.8 | 8.4 | 8.5 | 7.9 | 9.9 | 7.4 | 7.2 | 5.1 |
| Dług krótkoterminowy | (2.0) | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 | 0.5 | 0.5 | 0.6 | 0.6 | 0.7 | 1.1 | 2.1 | 1.1 | 2.3 | 2.3 | 2.3 | 2.8 | 2.8 | 2.8 | 2.1 | 2.1 | 2.1 | 2.1 | 2.0 | 2.1 | 2.1 | 2.1 | 12.6 | 12.9 | 12.8 | 17.4 | 16.1 | 15.3 | 16.6 | 12.5 | 7.8 | 4.7 | 5.1 | 5.2 |
| Zobowiązania krótkoterminowe | 3.8 | 3.6 | 3.6 | 5.6 | 5.1 | 4.8 | 4.3 | 4.8 | 5.2 | 4.9 | 14.4 | 14.2 | 8.2 | 8.0 | 8.1 | 8.6 | 7.9 | 8.3 | 8.1 | 8.4 | 8.4 | 8.2 | 8.1 | 8.1 | 7.9 | 8.8 | 9.6 | 8.3 | 63.4 | 63.8 | 64.0 | 67.7 | 68.5 | 70.1 | 71.7 | 50.6 | 56.2 | 52.9 | 53.1 | 53.1 |
| Rozliczenia międzyokresowe | 2.1 | 1.9 | 1.9 | 2.0 | 2.1 | 2.0 | 2.1 | 2.2 | 2.4 | 2.0 | 2.0 | 2.5 | 4.7 | 2.7 | 2.9 | 3.2 | 3.9 | 3.3 | 3.3 | 3.5 | 3.8 | 3.7 | 3.4 | 3.4 | 3.6 | 3.6 | 3.8 | 3.8 | 17.2 | 14.5 | 15.1 | 14.8 | 14.1 | 14.9 | 15.9 | 20.0 | 7.4 | 9.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 11.1 | 12.0 | 12.2 | 15.0 | 15.0 | 15.0 | 15.0 | 15.1 | 14.6 | 14.5 | 26.0 | 25.6 | 24.1 | 24.1 | 22.9 | 22.6 | 21.9 | 22.3 | 22.0 | 21.6 | 22.4 | 22.1 | 21.7 | 21.2 | 21.0 | 20.6 | 20.1 | 19.9 | 72.6 | 72.3 | 73.7 | 70.0 | 67.1 | 67.7 | 69.9 | 87.6 | 79.4 | 79.6 | 82.5 | 83.9 |
| Rezerwy z tytułu odroczonego podatku | 0.5 | 0.6 | 0.7 | 1.5 | 1.7 | 1.8 | 1.8 | 1.9 | 1.7 | 1.7 | 4.0 | 3.9 | 3.9 | 4.0 | 3.9 | 4.0 | 4.3 | 4.4 | 4.5 | 4.6 | 4.8 | 5.0 | 5.1 | 5.1 | 4.7 | 4.6 | 4.5 | 4.4 | 5.7 | 4.9 | 6.2 | 5.5 | 5.1 | 5.1 | 5.4 | 5.6 | 3.8 | 3.8 | 4.1 | 3.6 |
| Zobowiązania długoterminowe | 11.1 | 12.0 | 12.2 | 15.0 | 15.0 | 15.0 | 15.0 | 15.1 | 14.6 | 14.5 | 26.0 | 25.6 | 24.1 | 24.1 | 22.9 | 22.6 | 21.9 | 22.3 | 22.0 | 21.6 | 22.4 | 22.1 | 21.7 | 21.2 | 21.0 | 20.6 | 20.1 | 19.9 | 72.6 | 72.3 | 73.7 | 70.0 | 67.1 | 67.7 | 69.9 | 87.6 | 79.4 | 79.6 | 82.5 | 83.9 |
| Zobowiązania z tytułu leasingu | (2.1) | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.2 | 1.3 | 1.2 | 1.1 | 1.9 | 1.8 | 1.7 | 1.5 | 1.5 | 1.5 | 1.4 | 1.3 | 11.0 | 12.3 | 12.4 | 12.6 | 12.7 | 13.0 | 13.7 | 13.0 | 13.1 | 13.3 | 13.1 | 12.7 |
| Zobowiązania ogółem | 14.9 | 15.6 | 15.8 | 20.6 | 20.0 | 19.8 | 19.3 | 19.9 | 19.8 | 19.5 | 40.4 | 39.9 | 32.3 | 32.1 | 31.0 | 31.2 | 29.8 | 30.6 | 30.2 | 30.0 | 30.8 | 30.3 | 29.8 | 29.3 | 28.9 | 29.4 | 29.7 | 28.2 | 136.0 | 136.1 | 137.7 | 137.8 | 135.7 | 137.8 | 141.5 | 138.2 | 135.6 | 132.5 | 135.6 | 137.0 |
| Kapitał (fundusz) podstawowy | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.3 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 17.6 | 17.6 | 17.6 | 17.6 |
| Zyski zatrzymane | 1.4 | 1.6 | 1.8 | 1.6 | 2.9 | 2.9 | 2.9 | 2.7 | 2.9 | 3.1 | 1.3 | 1.4 | 1.9 | 2.2 | 1.7 | 2.2 | 1.8 | 2.4 | 2.3 | 2.5 | 2.4 | 2.8 | 3.5 | 4.3 | 1.9 | 1.8 | 1.8 | 2.4 | (5.1) | (5.7) | (6.8) | (5.3) | (30.7) | (33.6) | (27.2) | (25.6) | (31.3) | (32.9) | (32.2) | (29.7) |
| Kapitał własny | 22.2 | 22.4 | 22.5 | 22.9 | 23.8 | 23.7 | 23.6 | 23.4 | 23.6 | 23.9 | 24.1 | 29.0 | 29.6 | 29.9 | 29.4 | 29.9 | 29.5 | 30.2 | 30.1 | 30.3 | 30.3 | 30.6 | 31.4 | 32.1 | 29.5 | 29.5 | 29.5 | 30.1 | 41.9 | 41.4 | 36.6 | 34.9 | 15.9 | 12.7 | 12.1 | 10.9 | 22.8 | 22.6 | 22.1 | 23.4 |
| Udziały mniejszościowe | 0.1 | 0.1 | 0.1 | 0.5 | 0.1 | 0.1 | 0.0 | -0.0 | 0.0 | 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 | 0.1 | 0.1 | -0.0 | -0.0 | -0.0 | -0.0 | (1.1) | (0.4) | (0.6) | (0.7) | (0.6) | (1.2) | (1.1) | (1.3) | (0.8) | (0.7) | (1.0) | (0.9) |
| Pasywa | 37.1 | 38.0 | 38.3 | 43.5 | 43.8 | 43.6 | 42.9 | 43.3 | 43.4 | 43.4 | 64.5 | 68.9 | 62.0 | 62.1 | 60.4 | 61.1 | 59.3 | 60.8 | 60.3 | 60.3 | 61.1 | 60.9 | 61.2 | 61.5 | 58.5 | 58.9 | 59.2 | 58.3 | 177.9 | 177.5 | 174.4 | 172.6 | 151.5 | 150.5 | 153.6 | 149.1 | 158.4 | 155.8 | 157.6 | 160.3 |
| Inwestycje | 0.6 | 0.2 | 3.2 | 3.3 | 4.0 | 4.1 | 4.4 | 3.9 | 3.9 | 3.9 | 0.2 | 0.2 | 2.5 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.3 | 1.4 | 1.6 | 1.8 | 1.4 | 1.3 | 1.2 | 1.3 | 1.5 | 1.5 | 1.5 | 1.5 | 11.0 | 13.4 | 14.8 | 1.5 |
| Dług | 0.3 | 1.1 | 1.0 | 1.8 | 2.8 | 2.7 | 2.5 | 2.4 | 2.1 | 2.1 | 9.8 | 9.7 | 8.2 | 9.1 | 9.0 | 8.6 | 7.1 | 8.6 | 8.0 | 7.5 | 7.3 | 6.8 | 6.2 | 5.8 | 5.3 | 4.9 | 4.5 | 4.0 | 32.3 | 32.3 | 30.8 | 29.4 | 28.2 | 27.0 | 29.2 | 24.5 | 21.6 | 18.1 | 17.8 | 18.8 |
| Środki pieniężne i inne aktywa pieniężne | 3.7 | 5.3 | 2.1 | 2.3 | 2.1 | 1.7 | 1.4 | 2.6 | 2.8 | 2.6 | 5.5 | 10.6 | 4.2 | 4.2 | 4.0 | 7.3 | 7.0 | 7.5 | 7.3 | 8.7 | 9.1 | 9.1 | 9.9 | 10.5 | 10.4 | 10.8 | 10.7 | 9.6 | 33.2 | 31.9 | 25.4 | 19.8 | 16.3 | 14.7 | 15.8 | 10.4 | 17.4 | 15.1 | 14.4 | 17.6 |
| Dług netto | (3.5) | (4.3) | (1.1) | (0.5) | 0.7 | 1.0 | 1.1 | (0.2) | (0.7) | (0.5) | 4.3 | (0.9) | 4.0 | 4.9 | 5.0 | 1.3 | 0.2 | 1.0 | 0.7 | (1.2) | (1.8) | (2.4) | (3.7) | (4.8) | (5.1) | (5.9) | (6.2) | (5.7) | (0.9) | 0.4 | 5.4 | 9.6 | 11.9 | 12.3 | 13.4 | 14.1 | 4.2 | 3.0 | 3.4 | 1.1 |
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