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| Rok finansowy | 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 | 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 |
| Aktywa | 7.6 | 11.0 | 39.5 | 37.2 | 81.3 | 69.2 | 57.2 | 45.9 | 36.0 | 62.5 | 133.5 | 109.5 | 160.7 | 153.7 | 142.5 | 133.1 | 122.9 | 161.0 | 141.7 | 120.5 | 117.2 | 99.6 | 81.0 | 155.6 | 124.4 | 173.4 | 173.4 | 173.3 | 147.3 | 112.2 | 210.6 | 178.2 | 146.4 |
| Aktywa trwałe | 1.9 | 1.9 | 1.8 | 3.9 | 0.4 | 0.7 | 0.6 | 1.0 | 0.9 | 36.3 | 36.9 | 30.3 | 31.4 | 31.8 | 32.6 | 39.2 | 39.6 | 41.1 | 40.3 | 39.8 | 29.3 | 28.7 | 28.4 | 26.9 | 26.2 | 25.8 | 25.8 | 25.4 | 25.2 | 24.8 | 35.2 | 35.2 | 34.3 |
| Rzeczowe aktywa trwałe netto | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 3.0 | 2.4 | 2.5 | 2.4 | 2.3 | 2.1 | 9.6 | 9.2 | 11.6 | 11.2 | 10.7 | 10.2 | 9.7 | 9.3 | 8.3 | 7.8 | 7.3 | 7.3 | 6.8 | 6.4 | 6.0 | 5.7 | 5.3 | 4.8 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27.4 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.9 | 4.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.4 | 10.2 | 10.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32.3 | 32.0 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 27.7 | 27.5 | 27.4 |
| Należności netto | 1.3 | 1.9 | 2.0 | 1.5 | 1.6 | 1.9 | 2.2 | 2.9 | 2.9 | 1.6 | 1.7 | 1.7 | 2.0 | 3.4 | 0.5 | 0.6 | 0.9 | 0.8 | 1.1 | 0.6 | 0.7 | 0.9 | 0.8 | 0.9 | 0.0 | 0.0 | 0.8 | 0.4 | 0.6 | 0.7 | 0.9 | 0.0 | 1.7 |
| Inwestycje długoterminowe | 0.0 | 0.4 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 0.2 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.0 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.0 | 0.0 |
| Aktywa obrotowe | 5.7 | 9.1 | 37.7 | 33.3 | 80.8 | 68.5 | 56.6 | 44.9 | 35.1 | 26.2 | 96.6 | 79.2 | 129.3 | 122.0 | 109.9 | 93.9 | 83.3 | 120.0 | 101.4 | 80.7 | 87.9 | 70.9 | 52.6 | 128.7 | 98.2 | 147.6 | 147.6 | 147.9 | 122.1 | 87.3 | 175.4 | 143.0 | 112.2 |
| Środki pieniężne i Inwestycje | 3.0 | 3.9 | 32.5 | 26.3 | 76.8 | 64.0 | 49.9 | 40.8 | 30.8 | 22.3 | 90.2 | 76.3 | 126.2 | 115.1 | 103.7 | 88.8 | 78.7 | 114.9 | 95.2 | 76.4 | 81.8 | 66.4 | 47.4 | 121.7 | 93.4 | 141.3 | 141.3 | 141.7 | 114.5 | 80.9 | 168.8 | 135.0 | 102.1 |
| Zapasy | 1.2 | 0.0 | 0.0 | 5.3 | 0.4 | 2.3 | 0.1 | 0.1 | 0.0 | 0.0 | 3.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 2.4 | 2.8 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.9 | 4.9 | 10.1 | 15.0 | 20.4 | 21.5 | 37.6 | 46.4 |
| Środki pieniężne i inne aktywa pieniężne | 3.0 | 3.9 | 32.5 | 26.3 | 76.8 | 64.0 | 49.9 | 40.8 | 30.8 | 22.3 | 90.2 | 76.3 | 126.2 | 115.1 | 103.7 | 88.8 | 78.7 | 114.9 | 95.2 | 76.4 | 81.8 | 66.4 | 47.4 | 121.7 | 93.4 | 136.4 | 136.4 | 131.6 | 99.5 | 60.5 | 147.2 | 97.4 | 55.7 |
| Należności krótkoterminowe | 1.6 | 0.0 | 0.0 | 4.2 | 1.9 | 1.1 | 2.1 | 2.1 | 0.5 | 6.1 | 3.1 | 1.7 | 2.1 | 1.2 | 1.8 | 3.9 | 3.1 | 3.1 | 2.5 | 2.4 | 4.3 | 3.6 | 3.7 | 3.8 | 7.8 | 6.0 | 5.1 | 8.1 | 8.9 | 8.9 | 8.0 | 8.6 | 8.6 |
| Dług krótkoterminowy | 5.2 | 10.4 | 2.3 | (1.9) | 2.3 | 2.3 | 3.5 | 2.9 | 0.0 | 7.0 | 5.9 | 1.8 | 1.8 | 1.8 | 1.9 | 1.5 | 1.6 | 1.8 | 2.0 | 2.8 | 2.9 | 5.6 | 10.9 | 15.8 | 2.5 | 1.7 | 3.1 | 2.2 | 2.2 | 1.1 | 2.3 | 1.2 | 1.3 |
| Zobowiązania krótkoterminowe | 12.1 | 21.2 | 8.8 | 13.3 | 7.7 | 9.3 | 10.2 | 8.9 | 5.4 | 16.4 | 13.2 | 8.3 | 9.4 | 8.0 | 10.8 | 13.2 | 11.9 | 14.7 | 13.1 | 13.2 | 14.0 | 15.0 | 22.0 | 22.3 | 19.5 | 22.3 | 22.3 | 25.4 | 22.9 | 23.5 | 28.9 | 29.3 | 32.9 |
| Rozliczenia międzyokresowe | 0.5 | 2.1 | 1.7 | 1.1 | 2.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 52.1 | 11.8 | 12.6 | 12.3 | 14.9 | 11.5 | 9.2 | 9.2 | 9.0 | 16.7 | 24.1 | 22.2 | 22.0 | 27.0 | 26.9 | 30.2 | 38.1 | 39.4 | 126.7 | 38.6 | 38.7 | 34.9 | 28.9 | 59.2 | 53.2 | 83.6 | 83.6 | 80.3 | 73.3 | 87.6 | 87.3 | 89.3 | 91.4 |
| Rezerwy z tytułu odroczonego podatku | 39.8 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 52.1 | 11.8 | 12.6 | 12.3 | 14.9 | 11.5 | 9.2 | 9.2 | 9.0 | 16.7 | 24.1 | 22.2 | 22.0 | 27.0 | 26.9 | 30.2 | 38.1 | 39.4 | 126.7 | 38.6 | 38.7 | 34.9 | 28.9 | 59.2 | 53.2 | 83.6 | 83.6 | 80.3 | 73.3 | 87.6 | 87.3 | 89.3 | 91.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | (4.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.1 | 3.2 | 3.0 | 2.8 | 2.6 | 2.4 | 5.4 | 5.3 | 6.5 | 6.3 | 6.1 | 5.9 | 5.6 | 5.3 | 5.0 | 4.8 | 4.6 | 4.3 | 4.0 | 3.7 | 3.5 | 3.2 | 1.8 | 2.7 |
| Zobowiązania ogółem | 64.2 | 33.0 | 21.4 | 25.6 | 22.5 | 20.8 | 19.4 | 18.0 | 14.4 | 33.1 | 37.3 | 30.4 | 31.5 | 34.9 | 37.6 | 43.4 | 50.1 | 54.1 | 139.8 | 51.8 | 52.8 | 49.9 | 50.9 | 81.5 | 72.7 | 105.9 | 105.9 | 105.7 | 96.2 | 111.1 | 116.2 | 118.5 | 124.3 |
| 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 | 1.9 | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Zyski zatrzymane | (58.4) | (63.8) | (69.5) | (81.1) | (92.3) | (102.9) | (115.0) | (125.9) | (135.3) | (90.1) | (103.5) | (121.2) | (132.0) | (143.2) | (158.3) | (175.8) | (194.2) | (212.9) | (232.5) | (252.7) | (282.9) | (304.8) | (326.0) | (376.7) | (400.8) | (456.5) | (456.5) | (458.8) | (477.9) | (529.7) | (438.8) | (475.5) | (515.4) |
| Kapitał własny | (56.6) | (22.0) | 18.1 | 11.6 | 58.7 | 48.4 | 37.8 | 27.9 | 21.6 | 29.4 | 96.2 | 79.1 | 129.2 | 118.8 | 104.9 | 89.7 | 72.8 | 106.9 | 1.9 | 68.7 | 64.4 | 49.7 | 30.1 | 74.1 | 51.7 | 67.5 | 67.5 | 67.6 | 51.1 | 1.0 | 94.5 | 59.6 | 22.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 7.6 | 11.0 | 39.5 | 37.2 | 81.3 | 69.2 | 57.2 | 45.9 | 36.0 | 62.5 | 133.5 | 109.5 | 160.7 | 153.7 | 142.5 | 133.1 | 122.9 | 161.0 | 141.7 | 120.5 | 117.2 | 99.6 | 81.0 | 155.6 | 124.4 | 173.4 | 173.4 | 173.3 | 147.3 | 112.2 | 210.6 | 178.2 | 146.4 |
| Inwestycje | 0.0 | 0.4 | 0.3 | 0.0 | 0.0 | 53.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 0.2 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.0 | 4.9 | 4.9 | 10.1 | 15.8 | 21.2 | 22.3 | 37.6 | 46.4 |
| Dług | 15.3 | 20.2 | 12.7 | 12.5 | 12.2 | 12.0 | 11.2 | 10.7 | 7.9 | 22.8 | 29.1 | 23.0 | 22.9 | 27.9 | 27.8 | 31.0 | 38.4 | 39.8 | 39.9 | 39.8 | 39.8 | 38.8 | 38.4 | 38.4 | 36.9 | 36.9 | 36.9 | 58.3 | 58.3 | 58.3 | 78.2 | 78.2 | 78.1 |
| Środki pieniężne i inne aktywa pieniężne | 3.0 | 3.9 | 32.5 | 26.3 | 76.8 | 64.0 | 49.9 | 40.8 | 30.8 | 22.3 | 90.2 | 76.3 | 126.2 | 115.1 | 103.7 | 88.8 | 78.7 | 114.9 | 95.2 | 76.4 | 81.8 | 66.4 | 47.4 | 121.7 | 93.4 | 136.4 | 136.4 | 131.6 | 99.5 | 60.5 | 147.2 | 97.4 | 55.7 |
| Dług netto | 12.3 | 16.3 | (19.8) | (13.7) | (64.6) | (52.0) | (38.7) | (30.0) | (22.9) | 0.5 | (61.1) | (53.2) | (103.3) | (87.2) | (76.0) | (57.8) | (40.3) | (75.1) | (55.3) | (36.5) | (42.0) | (27.6) | (9.0) | (83.3) | (56.5) | (99.6) | (99.6) | (73.3) | (41.2) | (2.2) | (69.0) | (19.2) | 22.4 |
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