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| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 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 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | 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 | 39.5 | 47.3 | 70.7 | 75.1 | 87.8 | 103.4 | 105.2 | 108.4 | 68.5 | 51.0 | 50.5 | 18.1 | 40.2 | 59.2 | 59.1 | 59.2 | 59.2 | 57.7 | 58.7 | 55.4 | 55.4 | 59.5 | 60.2 | 61.0 | 61.0 | 62.1 | 67.1 | 62.8 | 62.8 | 54.1 | 62.1 | 50.6 | 50.6 | 50.6 |
| Aktywa trwałe | 24.6 | 25.7 | 39.3 | 39.5 | 41.6 | 58.9 | 63.2 | 63.2 | 40.5 | 27.7 | 26.3 | 4.3 | 18.1 | 20.6 | 20.2 | 24.1 | 24.1 | 22.7 | 23.6 | 24.8 | 24.8 | 29.3 | 29.1 | 31.4 | 31.4 | 30.1 | 35.1 | 28.5 | 28.5 | 26.4 | 30.1 | 25.3 | 25.3 | 27.6 |
| Rzeczowe aktywa trwałe netto | 1.5 | 1.3 | 1.5 | 1.7 | 3.6 | 4.8 | 4.8 | 4.2 | 1.9 | 2.9 | 2.7 | 0.7 | 2.4 | 2.6 | 2.6 | 7.2 | 7.2 | 6.0 | 6.0 | 4.9 | 4.9 | 6.5 | 6.5 | 8.6 | 8.6 | 8.0 | 8.0 | 7.5 | 7.5 | 6.3 | 8.0 | 7.0 | 7.0 | 6.2 |
| Wartość firmy | 21.3 | 21.5 | 35.9 | 35.9 | 36.2 | 50.7 | 51.9 | 53.6 | 30.4 | 19.5 | 19.1 | 0.0 | 11.8 | 6.0 | 14.2 | 10.5 | 10.5 | 6.0 | 6.0 | 8.3 | 8.3 | 11.5 | 11.5 | 11.5 | 11.5 | 10.6 | 10.6 | 10.6 | 10.6 | 9.2 | 10.6 | 8.0 | 8.0 | 8.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 2.7 | 2.7 | 3.4 | 2.0 | 1.6 | 1.2 | 13.4 | 4.2 | 0.1 | 4.2 | 14.8 | 3.6 | 4.6 | 3.3 | 3.3 | 4.5 | 4.5 | 4.2 | 4.2 | 3.7 | 12.6 | 3.3 | 3.3 | 2.9 | 4.0 | 1.9 | 1.9 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 21.3 | 21.5 | 35.9 | 35.9 | 36.2 | 52.3 | 54.7 | 56.3 | 33.8 | 21.5 | 20.7 | 1.2 | 25.1 | 10.2 | 14.3 | 14.8 | 25.3 | 9.6 | 10.6 | 11.6 | 11.6 | 16.0 | 16.0 | 15.7 | 15.7 | 14.4 | 21.8 | 13.9 | 13.9 | 12.1 | 14.6 | 9.9 | 9.9 | 8.0 |
| Należności netto | 12.0 | 14.3 | 24.2 | 21.4 | 29.2 | 30.8 | 28.4 | 22.3 | 20.2 | 17.7 | 18.6 | 6.7 | 19.3 | 28.6 | 30.0 | 23.8 | 24.4 | 17.4 | 15.6 | 19.4 | 19.5 | 20.5 | 15.6 | 23.5 | 23.6 | 24.2 | 25.6 | 27.3 | 27.6 | 21.2 | 17.4 | 19.1 | 19.4 | 16.7 |
| Inwestycje długoterminowe | 0.7 | 1.4 | 0.1 | 0.1 | 0.1 | 0.4 | 0.6 | 0.2 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | (6.8) | 0.0 | 15.3 | 0.0 | 15.1 | 0.0 | 10.8 | 0.0 | 18.4 | 0.0 | (7.8) | 0.0 |
| Aktywa obrotowe | 14.9 | 21.6 | 31.4 | 35.6 | 46.2 | 44.5 | 42.0 | 45.2 | 28.0 | 23.2 | 24.2 | 13.8 | 22.0 | 38.6 | 38.8 | 35.1 | 35.1 | 35.0 | 35.0 | 30.7 | 30.7 | 30.2 | 31.1 | 29.5 | 29.5 | 32.0 | 32.0 | 34.3 | 34.3 | 27.6 | 32.0 | 25.3 | 25.3 | 23.0 |
| Środki pieniężne i Inwestycje | 2.8 | 7.0 | 6.6 | 13.5 | 16.4 | 13.1 | 12.2 | 21.9 | 6.6 | 5.0 | 4.2 | 5.4 | 2.7 | 8.3 | 8.3 | 10.6 | 10.6 | 15.9 | 15.9 | 11.1 | 11.1 | 8.3 | 8.3 | 6.0 | 6.0 | 6.4 | 6.4 | 6.8 | 6.8 | 4.5 | 6.4 | 5.9 | 5.9 | 4.6 |
| Zapasy | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.7 | 0.7 | 0.7 | 0.0 | 0.0 | 0.0 | (1.7) | 0.0 | 0.5 | 0.0 | (0.6) | 0.0 | 1.7 | 0.0 | (0.2) | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | (6.9) | 0.0 | (0.2) | 0.0 | 1.4 | 0.0 | (0.3) | 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 |
| Środki pieniężne i inne aktywa pieniężne | 2.8 | 7.0 | 6.6 | 13.5 | 16.4 | 13.1 | 12.2 | 21.9 | 6.6 | 5.0 | 4.2 | 5.4 | 2.7 | 8.3 | 8.3 | 10.6 | 10.6 | 15.9 | 15.9 | 11.1 | 11.1 | 8.3 | 8.3 | 6.0 | 6.0 | 6.4 | 6.4 | 6.8 | 6.8 | 4.5 | 6.4 | 5.9 | 5.9 | 4.6 |
| Należności krótkoterminowe | 1.8 | 4.2 | 6.1 | 2.5 | 3.8 | 3.9 | 2.2 | 4.1 | 4.7 | 3.1 | 4.0 | 3.4 | 7.3 | 8.5 | 8.5 | 9.3 | 9.3 | 3.1 | 3.1 | 9.2 | 9.2 | 5.6 | 5.6 | 11.5 | 11.5 | 8.1 | 14.4 | 13.7 | 13.7 | 7.2 | 8.1 | 8.6 | 8.6 | 7.7 |
| Dług krótkoterminowy | 0.4 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.5 | 5.6 | 4.0 | 5.8 | 0.3 | 5.8 | 0.8 | 0.9 | 1.2 | 4.5 | 1.5 | 3.9 | 2.3 | 4.5 | 1.5 | 4.1 | 2.7 | 5.1 | 0.7 | 3.2 | 7.3 | 10.1 | 6.8 | 3.8 | 3.2 | 5.6 | 4.8 |
| Zobowiązania krótkoterminowe | 7.3 | 11.2 | 16.4 | 11.5 | 17.9 | 18.5 | 17.2 | 19.8 | 19.5 | 21.4 | 24.6 | 5.2 | 22.5 | 29.0 | 29.0 | 24.6 | 24.6 | 24.8 | 25.4 | 23.1 | 23.1 | 26.5 | 26.5 | 28.0 | 28.0 | 31.8 | 31.8 | 37.1 | 37.1 | 36.8 | 31.8 | 23.8 | 23.8 | 20.0 |
| Rozliczenia międzyokresowe | 0.4 | 3.0 | 2.7 | 2.0 | 0.7 | 0.1 | 4.1 | 1.5 | 0.7 | 2.2 | 4.4 | 0.0 | 3.9 | 0.0 | 14.9 | 0.0 | 5.1 | 0.0 | 15.0 | 0.0 | 2.3 | 0.0 | 14.3 | 0.0 | 4.3 | 0.0 | 7.1 | 0.0 | 6.4 | 0.0 | 12.8 | 0.0 | 4.2 | 2.6 |
| Zobowiązania długoterminowe | 4.5 | 5.3 | 1.4 | 1.4 | 1.3 | 6.7 | 7.1 | 5.7 | 5.4 | 4.8 | 2.5 | 1.0 | 1.9 | 5.0 | 4.9 | 7.0 | 7.0 | 6.2 | 5.6 | 3.8 | 3.8 | 7.6 | 7.6 | 8.3 | 8.3 | 7.7 | 12.8 | 5.7 | 5.7 | 4.2 | 7.7 | 9.7 | 9.7 | 11.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 0.0 | 4.6 | 0.0 | 0.0 | 0.0 | 5.1 | 0.0 | 0.0 | 0.0 | 4.8 | 0.0 | 0.0 | 2.9 |
| Zobowiązania długoterminowe | 4.5 | 5.3 | 1.4 | 1.4 | 1.3 | 6.7 | 7.1 | 5.7 | 5.4 | 4.8 | 2.5 | 1.0 | 1.9 | 5.0 | 4.9 | 7.0 | 7.0 | 6.2 | 5.6 | 3.8 | 3.8 | 7.6 | 7.6 | 8.3 | 8.3 | 7.7 | 12.8 | 5.7 | 5.7 | 4.2 | 7.7 | 9.7 | 9.7 | 11.5 |
| Zobowiązania z tytułu leasingu | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 7.5 | 3.9 | 5.1 | 5.1 | 4.0 | 1.9 | 5.6 | 5.6 | 8.1 | 5.7 | 7.7 | 5.3 | 7.2 | 4.5 | 6.1 | 7.7 | 6.9 | 4.5 | 3.6 |
| Zobowiązania ogółem | 11.8 | 16.5 | 17.9 | 12.9 | 19.1 | 25.2 | 24.4 | 25.5 | 24.9 | 26.2 | 27.1 | 6.2 | 24.4 | 33.9 | 33.8 | 31.6 | 31.6 | 31.0 | 31.0 | 26.8 | 26.8 | 34.0 | 34.0 | 36.4 | 36.4 | 39.5 | 44.6 | 42.8 | 42.8 | 41.0 | 39.5 | 33.5 | 33.5 | 31.4 |
| Kapitał (fundusz) podstawowy | 24.8 | 24.8 | 44.1 | 52.5 | 51.2 | 54.9 | 54.9 | 53.4 | 53.2 | 57.6 | 57.6 | 5.8 | 57.6 | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | 20.9 | 20.9 | 24.1 | 24.1 | 24.3 | 24.3 | 24.3 | 24.3 | 24.3 | 24.3 | 24.3 | 24.3 | 28.0 | 28.0 | 28.0 |
| Zyski zatrzymane | 2.9 | 5.7 | 8.5 | 9.6 | 17.5 | 23.2 | 24.0 | 28.5 | (12.0) | (35.6) | (36.3) | 0.0 | (44.9) | 3.9 | 3.9 | 6.2 | 6.2 | 5.6 | 6.6 | 7.7 | 7.7 | 1.2 | 1.8 | 0.1 | 0.1 | (2.0) | (2.0) | (4.6) | (4.6) | (11.5) | (2.0) | (11.4) | (11.4) | (9.5) |
| Kapitał własny | 27.7 | 30.9 | 52.8 | 62.2 | 68.6 | 78.2 | 80.8 | 82.9 | 43.6 | 24.8 | 23.4 | 11.9 | 15.8 | 25.3 | 25.3 | 27.6 | 27.6 | 26.7 | 27.7 | 28.6 | 28.6 | 25.5 | 26.1 | 24.6 | 24.6 | 22.5 | 22.5 | 20.0 | 20.0 | 13.0 | 22.5 | 17.1 | 17.1 | 19.2 |
| Udziały mniejszościowe | 0.0 | 0.4 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 39.5 | 47.3 | 70.7 | 75.1 | 87.8 | 103.4 | 105.2 | 108.4 | 68.5 | 51.0 | 50.5 | 18.1 | 40.2 | 59.2 | 59.1 | 59.2 | 59.2 | 57.7 | 58.7 | 55.4 | 55.4 | 59.5 | 60.2 | 61.0 | 61.0 | 62.1 | 67.1 | 62.8 | 62.8 | 54.1 | 62.1 | 50.6 | 50.6 | 50.6 |
| Inwestycje | 0.7 | 1.4 | 0.1 | 0.1 | 0.1 | 0.4 | 0.6 | 0.2 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | (6.8) | 0.0 | 15.3 | 0.0 | 15.1 | 0.0 | 10.8 | 0.0 | 18.4 | 0.0 | (7.8) | 0.0 |
| Dług | 4.2 | 4.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 6.0 | 0.5 | 5.9 | 3.7 | 3.7 | 7.2 | 10.5 | 6.4 | 8.7 | 5.5 | 7.6 | 5.1 | 7.7 | 8.5 | 10.9 | 6.0 | 8.5 | 11.8 | 14.6 | 10.1 | 10.3 | 12.3 | 14.7 | 12.6 |
| Środki pieniężne i inne aktywa pieniężne | 2.8 | 7.0 | 6.6 | 13.5 | 16.4 | 13.1 | 12.2 | 21.9 | 6.6 | 5.0 | 4.2 | 5.4 | 2.7 | 8.3 | 8.3 | 10.6 | 10.6 | 15.9 | 15.9 | 11.1 | 11.1 | 8.3 | 8.3 | 6.0 | 6.0 | 6.4 | 6.4 | 6.8 | 6.8 | 4.5 | 6.4 | 5.9 | 5.9 | 4.6 |
| Dług netto | 1.4 | (2.9) | (6.5) | (13.5) | (16.4) | (13.1) | (12.1) | (21.9) | (6.6) | (1.0) | 1.8 | (4.9) | 3.2 | (4.7) | (4.6) | (3.4) | (0.1) | (9.6) | (7.2) | (5.6) | (3.5) | (3.2) | (0.6) | 2.6 | 5.0 | (0.4) | 2.1 | 5.1 | 7.8 | 5.7 | 3.8 | 6.4 | 8.8 | 8.0 |
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