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| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 293.9 | 343.3 | 376.6 | 455.5 | 450.2 | 420.1 | 472.6 | 495.7 | 522.8 | 551.5 | 538.9 | 533.6 | 554.3 | 569.7 | 600.3 | 632.7 | 673.5 | 703.9 | 748.8 | 791.0 | 854.2 | 950.4 | 1 035.7 | 1 039.0 | 1 150.8 | 1 160.9 | 1 106.3 | 1 191.6 | 1 218.2 | 1 268.2 | 1 315.0 | 1 370.5 | 1 424.4 | 1 450.9 | 1 524.4 | 1 487.6 |
| Aktywa trwałe | 36.1 | 50.1 | 52.2 | 78.6 | 78.5 | 81.9 | 85.8 | 87.2 | 89.0 | 117.1 | 118.8 | 122.9 | 116.7 | 138.2 | 131.2 | 155.2 | 170.2 | 188.8 | 199.4 | 224.3 | 211.6 | 264.9 | 304.0 | 319.1 | 352.2 | 362.1 | 312.2 | 327.7 | 284.3 | 285.9 | 277.7 | 285.0 | 303.2 | 307.8 | 309.8 | 311.1 |
| Rzeczowe aktywa trwałe netto | 7.4 | 7.7 | 7.9 | 9.9 | 10.4 | 10.4 | 9.7 | 12.6 | 15.0 | 15.9 | 18.4 | 24.8 | 23.7 | 25.4 | 26.7 | 29.2 | 29.7 | 35.2 | 35.0 | 36.6 | 40.9 | 51.3 | 54.3 | 63.1 | 108.0 | 108.7 | 112.4 | 133.9 | 133.0 | 129.4 | 127.1 | 127.9 | 125.4 | 133.1 | 132.6 | 132.9 |
| Wartość firmy | 18.0 | 27.4 | 29.8 | 46.1 | 54.4 | 53.9 | 58.4 | 58.8 | 57.8 | 75.3 | 76.3 | 75.9 | 72.7 | 72.6 | 73.5 | 74.1 | 76.7 | 73.5 | 75.8 | 68.5 | 62.8 | 78.0 | 114.2 | 102.4 | 107.9 | 112.6 | 103.9 | 102.2 | 102.4 | 102.5 | 99.8 | 113.2 | 130.7 | 127.8 | 123.8 | 127.2 |
| Wartości niematerialne i prawne | 3.4 | 4.4 | 6.4 | 12.2 | 9.7 | 14.0 | 13.4 | 11.7 | 11.8 | 20.5 | 19.4 | 17.3 | 15.9 | 16.0 | 15.0 | 14.3 | 13.2 | 13.8 | 12.3 | 17.7 | 16.1 | 16.3 | 23.8 | 45.0 | 43.2 | 45.2 | 49.9 | 44.8 | 41.5 | 38.5 | 35.7 | 32.8 | 36.8 | 34.9 | 37.5 | 40.0 |
| Wartość firmy i wartości niematerialne i prawne | 21.5 | 31.8 | 36.2 | 58.4 | 64.1 | 67.9 | 71.8 | 70.5 | 69.6 | 95.7 | 95.8 | 93.3 | 88.6 | 88.6 | 88.6 | 88.4 | 89.9 | 87.3 | 88.1 | 86.1 | 78.9 | 94.3 | 138.0 | 147.4 | 151.0 | 157.9 | 153.8 | 147.0 | 143.9 | 141.0 | 135.4 | 146.0 | 167.4 | 162.7 | 161.3 | 167.2 |
| Należności netto | 30.6 | 15.3 | 309.6 | 342.1 | 316.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 372.0 | 376.6 | 400.7 | 386.3 | 419.3 | 404.8 | 466.4 | 478.7 | 535.2 | 525.4 | 574.1 | 558.5 | 601.5 | 631.1 | 534.7 | 601.0 | 693.0 | 597.0 | 653.0 | 697.0 | 760.8 | 741.6 | 790.9 | 744.9 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 0.0 | 2.5 | 2.5 | 2.7 | 0.0 | (13.0) | (3.6) | 12.5 | 11.8 | (8.0) | 24.3 | 8.2 | 74.7 | 100.0 | 90.3 | 117.5 | 109.0 | 105.2 | 89.8 | 89.9 | 42.8 | 43.2 | 3.0 | 9.1 | 9.4 | 4.0 | 4.2 | 4.6 | 9.9 | 6.3 |
| Aktywa obrotowe | 257.9 | 293.1 | 324.4 | 376.9 | 371.7 | 338.2 | 386.8 | 408.4 | 433.8 | 434.3 | 420.0 | 410.8 | 437.7 | 431.5 | 469.0 | 477.5 | 503.4 | 515.1 | 549.4 | 566.7 | 642.6 | 685.5 | 731.8 | 719.9 | 798.5 | 798.9 | 794.1 | 863.9 | 933.9 | 982.3 | 1 037.3 | 1 085.5 | 1 121.2 | 1 143.2 | 1 214.7 | 1 176.5 |
| Środki pieniężne i Inwestycje | 9.9 | 8.5 | 7.9 | 32.6 | 52.0 | 84.7 | 69.4 | 75.1 | 53.0 | 49.1 | 23.4 | 35.0 | 22.4 | 29.0 | 21.8 | 67.1 | 59.0 | 87.2 | 43.8 | 59.5 | 32.7 | 78.3 | 60.9 | 85.3 | 107.4 | 162.2 | 252.2 | 256.8 | 232.0 | 309.2 | 299.2 | 373.3 | 338.5 | 394.0 | 413.7 | 401.0 |
| 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 | 43.3 | 0.0 | 0.0 | 0.0 | 25.0 | 23.1 | 0.0 | 28.5 | 0.0 | 0.0 | 0.0 | 0.0 | 89.6 | 0.0 | 7.2 | 0.0 | 8.9 | 76.1 | 85.2 | 9.8 | 12.3 | -0.0 | 10.1 | 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 | 15.4 | 6.0 | 9.4 | 2.3 | 43.3 | 24.5 | 55.9 | -0.0 | -0.0 | -0.0 | -0.0 | (0.2) | -0.0 | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | 0.0 | -0.0 |
| Środki pieniężne i inne aktywa pieniężne | 9.9 | 8.5 | 7.9 | 32.6 | 52.0 | 84.7 | 69.4 | 75.1 | 53.0 | 49.1 | 23.4 | 19.6 | 16.4 | 19.6 | 19.5 | 23.8 | 34.6 | 31.3 | 43.8 | 59.5 | 32.7 | 78.3 | 60.9 | 85.3 | 107.4 | 162.2 | 252.2 | 256.8 | 232.0 | 309.2 | 299.2 | 373.3 | 338.5 | 394.0 | 413.7 | 401.0 |
| Należności krótkoterminowe | 7.3 | 7.3 | 7.3 | 8.7 | 9.5 | 8.9 | 12.2 | 12.2 | 9.7 | 30.7 | 26.9 | 12.7 | 11.1 | 11.9 | 12.2 | 11.4 | 10.8 | 12.0 | 13.7 | 15.3 | 15.4 | 17.7 | 18.0 | 20.2 | 21.6 | 26.1 | 23.2 | 24.4 | 23.2 | 25.8 | 28.0 | 27.5 | 31.2 | 30.2 | 31.6 | 36.8 |
| Dług krótkoterminowy | 8.5 | 17.1 | 15.9 | 13.8 | 13.9 | 21.9 | 24.8 | 24.7 | 29.7 | 36.0 | 40.3 | 37.4 | 41.1 | 25.9 | 23.3 | 28.6 | 28.2 | 26.2 | 23.2 | 30.1 | 22.3 | 35.9 | 61.1 | 50.3 | 55.8 | 55.4 | 31.6 | 51.4 | 40.3 | 59.9 | 52.3 | 65.5 | 44.2 | 48.9 | 37.5 | 47.5 |
| Zobowiązania krótkoterminowe | 170.5 | 195.3 | 217.2 | 254.9 | 238.5 | 218.4 | 270.9 | 285.3 | 314.1 | 333.0 | 329.0 | 312.8 | 333.1 | 326.7 | 341.1 | 342.2 | 364.1 | 358.9 | 397.0 | 399.4 | 440.7 | 475.4 | 546.4 | 483.6 | 560.5 | 528.9 | 463.2 | 497.2 | 549.3 | 568.2 | 601.7 | 617.2 | 713.2 | 706.4 | 750.1 | 655.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 234.3 | 0.0 | 0.0 | 218.3 | 248.5 | 261.3 | 266.4 | 0.0 | 249.4 | 274.6 | 282.1 | 296.9 | 294.7 | 315.1 | 313.9 | 346.8 | 346.7 | 387.8 | 403.7 | 436.3 | 391.3 | 451.7 | 426.1 | 375.8 | 297.2 | 461.8 | 0.4 | 0.5 | 0.4 | 476.5 | 549.1 | 0.6 | 0.6 |
| Zobowiązania długoterminowe | 23.8 | 32.0 | 25.6 | 33.8 | 45.5 | 32.7 | 28.5 | 27.7 | 25.3 | 26.2 | 19.1 | 21.0 | 18.2 | 18.0 | 18.4 | 20.8 | 19.7 | 22.9 | 19.9 | 21.2 | 22.8 | 39.2 | 38.5 | 53.6 | 82.1 | 87.3 | 90.2 | 110.9 | 135.0 | 148.7 | 147.0 | 140.5 | 87.0 | 85.3 | 84.0 | 112.6 |
| Rezerwy z tytułu odroczonego podatku | 0.7 | 0.6 | 1.6 | 3.3 | 3.0 | 3.3 | 3.3 | 2.7 | 2.8 | 5.5 | 5.3 | 5.4 | 4.8 | 4.5 | 4.3 | 4.1 | 3.9 | 4.0 | 3.7 | 5.2 | 5.0 | 4.9 | 6.9 | 14.3 | 12.4 | 12.1 | 13.3 | 12.3 | 11.4 | 11.1 | 10.6 | 10.3 | 10.7 | 10.4 | 11.3 | 6.1 |
| Zobowiązania długoterminowe | 23.8 | 32.0 | 25.6 | 33.8 | 45.5 | 32.7 | 28.5 | 27.7 | 25.3 | 26.2 | 19.1 | 21.0 | 18.2 | 18.0 | 18.4 | 20.8 | 19.7 | 22.9 | 19.9 | 21.2 | 22.8 | 39.2 | 38.5 | 53.6 | 82.1 | 87.3 | 90.2 | 110.9 | 135.0 | 148.7 | 147.0 | 140.5 | 87.0 | 85.3 | 84.0 | 112.6 |
| Zobowiązania z tytułu leasingu | 1.7 | 1.5 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 3.5 | 3.4 | 4.1 | 4.5 | 8.1 | 7.2 | 7.6 | 6.9 | 7.2 | 5.7 | 7.4 | 42.2 | 40.2 | 45.0 | 69.3 | 68.8 | 67.9 | 66.6 | 68.9 | 68.4 | 69.8 | 54.5 | 73.5 |
| Zobowiązania ogółem | 194.3 | 227.4 | 242.8 | 288.7 | 284.0 | 251.2 | 299.4 | 313.0 | 339.4 | 359.3 | 348.1 | 333.8 | 351.4 | 344.7 | 359.6 | 363.0 | 383.8 | 381.7 | 416.9 | 420.6 | 463.4 | 514.6 | 584.8 | 537.2 | 642.6 | 616.3 | 553.4 | 608.1 | 684.3 | 716.9 | 748.7 | 757.7 | 800.2 | 791.7 | 834.1 | 768.0 |
| Kapitał (fundusz) podstawowy | 50.9 | 50.9 | 50.9 | 76.3 | 76.3 | 76.3 | 76.3 | 76.3 | 73.1 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 |
| Zyski zatrzymane | 0.2 | 0.4 | 1.2 | 0.0 | 0.0 | 8.6 | 6.0 | 15.4 | 7.9 | 18.9 | 5.9 | 0.0 | 10.9 | 32.0 | 22.3 | 51.0 | 25.8 | 59.5 | 25.9 | 64.1 | 35.3 | 79.9 | 35.5 | 79.3 | 25.8 | 60.1 | 8.9 | 38.3 | 32.7 | 70.9 | 39.0 | 83.8 | 38.9 | 538.6 | 568.0 | 0.0 |
| Kapitał własny | 99.6 | 115.9 | 133.8 | 166.8 | 166.2 | 168.9 | 173.2 | 182.7 | 183.4 | 192.2 | 190.8 | 199.8 | 203.0 | 225.0 | 240.7 | 269.7 | 289.7 | 322.1 | 331.9 | 370.4 | 390.8 | 435.7 | 450.9 | 501.8 | 508.1 | 544.7 | 552.9 | 583.5 | 533.9 | 551.3 | 566.3 | 612.8 | 624.2 | 659.3 | 690.3 | 719.6 |
| Udziały mniejszościowe | 0.7 | 1.3 | 1.4 | 2.0 | 0.8 | 0.8 | 0.7 | 1.0 | 1.0 | 1.2 | 1.3 | 1.3 | 1.5 | 1.9 | 1.7 | 1.9 | 2.1 | 2.4 | 2.4 | 3.7 | 3.7 | 9.9 | 11.0 | 18.3 | 17.9 | 19.8 | 19.4 | 19.1 | 2.8 | 4.7 | 2.5 | 4.7 | 2.6 | 3.9 | 6.2 | 0.1 |
| Pasywa | 293.9 | 343.3 | 376.6 | 455.5 | 450.2 | 420.1 | 472.6 | 495.7 | 522.8 | 551.5 | 538.9 | 533.6 | 554.3 | 569.7 | 600.3 | 632.7 | 673.5 | 703.9 | 748.8 | 791.0 | 854.2 | 950.4 | 1 035.7 | 1 039.0 | 1 150.8 | 1 160.9 | 1 106.3 | 1 191.6 | 1 218.2 | 1 268.2 | 1 315.0 | 1 370.5 | 1 424.4 | 1 447.0 | 1 524.4 | 1 487.6 |
| Inwestycje | 2.1 | 2.5 | 2.2 | 2.3 | 2.3 | 2.4 | 2.5 | 2.5 | 2.5 | 2.7 | 2.7 | 2.4 | 2.4 | 21.9 | 14.1 | 35.3 | 48.8 | 64.1 | 74.7 | 100.0 | 90.3 | 117.5 | 108.8 | 105.2 | 89.6 | 89.7 | 42.7 | 43.1 | 2.9 | 9.0 | 9.3 | 3.9 | 4.1 | 4.5 | 9.9 | 6.3 |
| Dług | 22.4 | 37.7 | 32.3 | 35.6 | 48.2 | 49.1 | 46.8 | 47.1 | 48.9 | 53.4 | 51.2 | 49.9 | 51.2 | 34.1 | 32.4 | 39.6 | 39.0 | 40.1 | 36.0 | 42.4 | 36.5 | 66.4 | 88.2 | 84.4 | 119.5 | 124.3 | 102.4 | 143.7 | 127.1 | 137.3 | 123.3 | 133.6 | 108.6 | 113.8 | 46.0 | 112.3 |
| Środki pieniężne i inne aktywa pieniężne | 9.9 | 8.5 | 7.9 | 32.6 | 52.0 | 84.7 | 69.4 | 75.1 | 53.0 | 49.1 | 23.4 | 19.6 | 16.4 | 19.6 | 19.5 | 23.8 | 34.6 | 31.3 | 43.8 | 59.5 | 32.7 | 78.3 | 60.9 | 85.3 | 107.4 | 162.2 | 252.2 | 256.8 | 232.0 | 309.2 | 299.2 | 373.3 | 338.5 | 394.0 | 413.7 | 401.0 |
| Dług netto | 12.5 | 29.1 | 24.4 | 3.0 | (3.8) | (35.7) | (22.7) | (28.0) | (4.1) | 4.3 | 27.8 | 30.2 | 34.8 | 14.5 | 12.9 | 15.8 | 4.4 | 8.8 | (7.8) | (17.1) | 3.8 | (11.9) | 27.3 | (0.9) | 12.1 | (37.8) | (149.7) | (113.0) | (104.9) | (171.9) | (175.9) | (239.8) | (229.9) | (280.2) | (367.6) | (288.7) |
| Ticker | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L |
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