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| Rok finansowy | 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 | Q1 | 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 | Q4 |
| Aktywa | 0.0 | 21.8 | 21.8 | 22.1 | 22.1 | 27.8 | 27.8 | 38.5 | 38.5 | 30.5 | 30.7 | 36.6 | 36.6 | 106.2 | 106.2 | 107.2 | 107.2 | 114.8 | 114.8 | 113.7 | 113.7 | 130.6 | 130.6 | 202.0 | 202.0 | 176.0 | 176.0 | 171.3 | 171.3 | 86.4 |
| Aktywa trwałe | (4.3) | 4.2 | 4.2 | 4.8 | 4.8 | 5.7 | 5.7 | 6.7 | 6.7 | 7.6 | 10.6 | 7.1 | 10.0 | 71.4 | 75.5 | 72.8 | 72.8 | 76.2 | 76.2 | 27.6 | 27.6 | 43.2 | 43.2 | 174.7 | 174.7 | 144.9 | 144.9 | 128.0 | 128.0 | 60.9 |
| Rzeczowe aktywa trwałe netto | 0.0 | 3.4 | 3.4 | 3.7 | 3.7 | 4.7 | 4.7 | 5.5 | 5.5 | 6.6 | 6.6 | 6.2 | 6.2 | 7.2 | 7.2 | 7.5 | 7.5 | 10.3 | 10.3 | 11.1 | 11.1 | 6.0 | 6.0 | 101.5 | 101.5 | 6.3 | 6.3 | 6.6 | 6.6 | 6.3 |
| 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 | 44.7 | 44.7 | 15.0 | 15.0 | 22.8 | 22.8 | 4.8 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.2 | 5.2 | 0.0 | 0.0 | 35.0 | 35.0 | 40.1 | 40.1 | 11.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.2 | 5.2 | 44.7 | 44.7 | 50.1 | 50.1 | 62.8 | 62.8 | 15.9 |
| Należności netto | 0.0 | 13.1 | 13.1 | 15.1 | 15.1 | 15.8 | 15.8 | 22.9 | 22.9 | 11.5 | 15.6 | 20.0 | 21.7 | 14.3 | 20.3 | 20.5 | 27.6 | 24.2 | 29.5 | 19.4 | 82.7 | 14.8 | 76.6 | 15.1 | 19.5 | 21.5 | 23.9 | 18.8 | 18.8 | 19.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63.4 | 0.0 | 64.1 | 0.0 | 65.0 | 15.2 | 15.2 | 30.8 | 30.8 | 11.2 | 11.2 | 11.3 | 11.3 | 11.2 | 11.2 | 0.0 |
| Aktywa obrotowe | 4.3 | 17.6 | 17.6 | 17.3 | 17.3 | 22.1 | 22.1 | 31.7 | 31.7 | 22.9 | 20.0 | 29.6 | 26.6 | 34.8 | 30.7 | 34.4 | 34.4 | 38.6 | 38.6 | 86.2 | 86.2 | 87.4 | 87.4 | 27.3 | 27.3 | 31.1 | 31.1 | 43.2 | 43.2 | 25.5 |
| Środki pieniężne i Inwestycje | 4.3 | 3.0 | 3.0 | 0.6 | 0.6 | 4.3 | 4.3 | 5.8 | 5.8 | 5.8 | 5.9 | 2.2 | 2.3 | 8.4 | 8.4 | 4.4 | 4.4 | 7.0 | 7.1 | 2.4 | 2.4 | 9.4 | 9.4 | 6.1 | 6.1 | 3.0 | 3.0 | 1.5 | 1.5 | 4.2 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 8.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (4.3) | 3.0 | 3.0 | 0.6 | 0.6 | 4.3 | 4.3 | 5.8 | 5.8 | 5.8 | 5.9 | 2.2 | 2.3 | 8.4 | 8.4 | 4.4 | 4.4 | 7.0 | 7.1 | 2.4 | 2.4 | 9.4 | 9.4 | 6.1 | 6.1 | 3.0 | 3.0 | 1.5 | 1.5 | 4.2 |
| Należności krótkoterminowe | 0.0 | 12.1 | 12.1 | 12.7 | 12.7 | 16.7 | 16.2 | 19.0 | 19.0 | 19.8 | 19.8 | 23.0 | 23.0 | 24.3 | 24.3 | 18.2 | 18.2 | 21.1 | 21.1 | 15.6 | 15.6 | 12.8 | 12.8 | 11.8 | 11.8 | 18.6 | 18.6 | 19.7 | 19.7 | 18.1 |
| Dług krótkoterminowy | 0.0 | 0.2 | (1.8) | 0.2 | 0.2 | 1.5 | (0.1) | 2.8 | 2.8 | 1.6 | 1.6 | 4.7 | 4.7 | 4.6 | 4.6 | 9.8 | 9.8 | 7.1 | 6.9 | 4.2 | 4.2 | 11.8 | 11.8 | 10.7 | 10.7 | 9.8 | 9.8 | 9.3 | 9.3 | 11.2 |
| Zobowiązania krótkoterminowe | 0.0 | 16.6 | 16.6 | 15.7 | 15.7 | 21.3 | 21.3 | 24.4 | 24.4 | 24.6 | 24.8 | 30.4 | 30.4 | 33.5 | 33.5 | 31.5 | 31.5 | 31.9 | 31.9 | 22.9 | 22.9 | 27.9 | 27.9 | 25.5 | 25.5 | 31.8 | 31.8 | 33.0 | 33.0 | 34.5 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.9 | 0.0 | 1.1 | 0.0 | 1.3 | 0.0 | 1.3 | 0.0 | 1.0 | 0.0 | 1.4 | 0.0 | 1.7 | 0.0 | 2.2 | 0.0 | 0.0 | 1.9 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 45.2 | 45.2 | 0.1 | 0.1 | 2.1 | 2.1 | 2.0 |
| 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 | 0.0 | 0.0 | 0.0 | 1.9 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 45.2 | 45.2 | 0.1 | 0.1 | 2.1 | 2.1 | 2.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | (2.1) | 0.0 | 0.0 | 0.0 | (1.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 |
| Zobowiązania ogółem | 0.0 | 16.6 | 16.6 | 15.7 | 15.7 | 21.3 | 21.3 | 24.4 | 24.4 | 24.6 | 24.8 | 30.4 | 30.4 | 33.5 | 33.5 | 31.5 | 31.5 | 31.9 | 31.9 | 22.9 | 22.9 | 28.0 | 28.0 | 70.8 | 70.8 | 31.9 | 31.9 | 35.2 | 35.2 | 36.5 |
| 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.5 | 0.5 | 1.6 | 1.6 | 103.9 | 103.9 | 110.2 | 110.2 | 0.0 |
| Zyski zatrzymane | 0.0 | (0.7) | (0.7) | 0.7 | 0.7 | 0.8 | 0.8 | (2.1) | (2.1) | (10.0) | (10.0) | (10.2) | (10.2) | (28.2) | (28.2) | (37.2) | (37.2) | (37.6) | (37.6) | (46.1) | (46.1) | (59.1) | (59.1) | (116.5) | (116.5) | (168.7) | (168.7) | (190.0) | (190.0) | (255.8) |
| Kapitał własny | 1.0 | 5.2 | 5.2 | 6.4 | 6.4 | 6.4 | 6.4 | 14.1 | 14.1 | 5.9 | 5.9 | 6.3 | 6.3 | 72.7 | 72.7 | 75.6 | 75.6 | 82.9 | 82.9 | 90.8 | 90.8 | 102.6 | 102.6 | 131.2 | 131.2 | 144.0 | 144.0 | 136.1 | 136.1 | 49.9 |
| Udziały mniejszościowe | 0.0 | -0.0 | -0.0 | (0.1) | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | (0.1) | (0.1) | (0.2) | (0.2) | (0.3) | (0.3) | (0.2) | (0.2) | (0.3) | (0.3) | 23.7 | 23.7 | 11.2 | 11.2 | 10.6 | 10.6 | 4.0 |
| Pasywa | 1.0 | 21.8 | 21.8 | 22.1 | 22.1 | 27.8 | 27.8 | 38.5 | 38.5 | 30.5 | 30.7 | 36.6 | 36.6 | 106.2 | 106.2 | 107.2 | 107.2 | 114.8 | 114.8 | 113.7 | 113.7 | 130.6 | 130.6 | 202.0 | 202.0 | 176.0 | 176.0 | 171.3 | 171.3 | 86.4 |
| Inwestycje | 8.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63.4 | 0.0 | 64.1 | 0.0 | 65.0 | 15.2 | 15.2 | 30.8 | 30.8 | 11.2 | 11.2 | 11.3 | 11.3 | 11.2 | 11.2 | 0.0 |
| Dług | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 1.5 | 1.5 | 2.8 | 2.8 | 1.6 | 1.6 | 4.7 | 4.7 | 4.6 | 4.6 | 9.8 | 9.8 | 7.1 | 6.9 | 4.2 | 4.3 | 11.8 | 11.9 | 10.7 | 10.9 | 9.6 | 9.9 | 9.4 | 9.4 | 11.4 |
| Środki pieniężne i inne aktywa pieniężne | (4.3) | 3.0 | 3.0 | 0.6 | 0.6 | 4.3 | 4.3 | 5.8 | 5.8 | 5.8 | 5.9 | 2.2 | 2.3 | 8.4 | 8.4 | 4.4 | 4.4 | 7.0 | 7.1 | 2.4 | 2.4 | 9.4 | 9.4 | 6.1 | 6.1 | 3.0 | 3.0 | 1.5 | 1.5 | 4.2 |
| Dług netto | 4.3 | (2.7) | (2.7) | (0.3) | (0.3) | (2.8) | (2.8) | (2.9) | (2.9) | (4.2) | (4.3) | 2.5 | 2.3 | (3.8) | (3.8) | 5.4 | 5.4 | 0.2 | (0.2) | 1.8 | 1.8 | 2.4 | 2.5 | 4.6 | 4.8 | 6.6 | 6.9 | 7.9 | 7.9 | 7.2 |
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