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| Rok finansowy | 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 | 2024 |
| Kwartał | Q1 | 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 | 0.0 | 102.7 | 96.5 | 152.7 | 142.3 | 161.1 | 145.8 | 150.3 | 206.9 | 233.2 | 231.5 | 228.4 | 319.2 | 371.5 | 359.5 | 471.4 | 492.5 | 512.5 | 500.6 | 493.9 | 494.4 | 504.5 | 502.5 | 469.6 | 454.6 | 594.2 | 644.8 | 612.4 | 597.0 | 627.5 | 595.4 | 554.6 | 549.9 | 621.0 |
| Aktywa trwałe | (31.4) | 14.4 | 16.4 | 15.1 | 14.6 | 15.8 | 16.1 | 17.7 | 18.8 | 23.6 | 39.8 | 51.8 | 54.2 | 93.8 | 104.0 | 102.0 | 109.9 | 147.1 | 133.2 | 120.8 | 147.8 | 166.3 | 163.8 | 154.2 | 156.6 | 171.7 | 173.2 | 176.0 | 211.7 | 213.1 | 239.8 | 225.5 | 189.4 | 185.5 |
| Rzeczowe aktywa trwałe netto | 0.0 | 3.1 | 3.0 | 2.9 | 2.7 | 2.7 | 3.4 | 3.2 | 3.3 | 7.5 | 23.3 | 36.8 | 40.0 | 63.8 | 61.7 | 60.6 | 67.3 | 66.1 | 65.3 | 64.6 | 63.5 | 64.8 | 66.1 | 65.7 | 70.5 | 79.1 | 81.3 | 83.7 | 82.9 | 82.7 | 81.6 | 73.7 | 71.4 | 68.2 |
| 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 | 4.3 | 4.4 | 4.6 | 4.9 | 4.7 | 4.7 | 27.4 | 27.8 | 27.3 | 25.6 | 24.0 | 26.3 | 26.7 | 26.6 | 26.0 | 27.1 | 26.5 | 26.3 | 27.5 | 25.6 |
| 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 | 1.8 | 1.8 | 1.8 | 1.7 | 1.6 | 1.5 | 8.5 | 7.1 | 6.6 | 5.8 | 5.1 | 5.3 | 5.0 | 4.6 | 4.1 | 3.9 | 3.4 | 3.0 | 2.8 | 2.2 |
| 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 | 6.2 | 6.2 | 6.4 | 6.6 | 6.2 | 6.2 | 35.9 | 34.9 | 33.9 | 31.4 | 29.2 | 31.6 | 31.7 | 31.2 | 30.1 | 31.0 | 30.0 | 29.3 | 30.3 | 27.8 |
| Należności netto | 0.0 | 46.8 | 32.4 | 47.0 | 41.4 | 55.3 | 52.5 | 64.9 | 62.5 | 79.4 | 81.0 | 70.4 | 70.8 | 70.4 | 65.2 | 71.9 | 89.2 | 97.3 | 87.4 | 82.3 | 110.2 | 130.0 | 121.6 | 120.4 | 143.4 | 166.0 | 147.6 | 134.0 | 133.5 | 171.6 | 129.3 | 140.6 | 140.2 | 195.1 |
| 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 | 28.3 | 28.7 | 31.6 | 36.1 | 22.3 | 7.0 | 42.0 | 12.0 | 8.2 | 2.0 | 0.0 | 0.0 | 0.0 | 55.5 | 54.9 | 59.8 | 1.2 | 1.1 | 0.0 | 0.0 |
| Aktywa obrotowe | 31.4 | 88.4 | 80.1 | 137.6 | 127.7 | 145.2 | 129.7 | 132.5 | 188.1 | 209.6 | 191.7 | 176.7 | 265.0 | 277.7 | 255.5 | 369.4 | 382.5 | 365.4 | 367.4 | 373.1 | 346.6 | 338.3 | 338.7 | 315.4 | 298.0 | 422.5 | 471.6 | 436.4 | 385.4 | 414.4 | 355.5 | 329.1 | 360.5 | 435.5 |
| Środki pieniężne i Inwestycje | 31.4 | 31.1 | 34.8 | 77.7 | 72.3 | 73.8 | 60.9 | 50.4 | 107.3 | 94.9 | 75.4 | 81.1 | 165.6 | 159.8 | 149.2 | 256.1 | 251.1 | 222.3 | 232.8 | 242.6 | 188.5 | 156.0 | 160.2 | 135.9 | 92.7 | 196.0 | 254.5 | 237.0 | 169.5 | 159.0 | 170.1 | 149.1 | 140.0 | 159.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32.4 | 33.0 | 0.0 | 31.1 | 34.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 62.8 | 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 | 109.8 | 118.0 | 111.3 | 61.4 | 55.2 | 53.4 | 59.7 | 40.9 | 47.9 | 55.8 | 65.4 | 38.7 | 9.7 | 0.0 | 28.3 | 40.8 | 41.3 |
| Środki pieniężne i inne aktywa pieniężne | (31.4) | 31.1 | 34.8 | 77.7 | 72.3 | 73.8 | 60.9 | 50.4 | 107.3 | 94.9 | 75.4 | 81.1 | 165.6 | 159.8 | 149.2 | 256.1 | 251.1 | 112.5 | 114.8 | 131.3 | 127.1 | 100.8 | 106.8 | 76.2 | 51.8 | 148.1 | 198.7 | 171.5 | 130.8 | 149.4 | 170.1 | 120.8 | 99.2 | 118.6 |
| Należności krótkoterminowe | 0.0 | 5.1 | 1.5 | 7.8 | 2.7 | 5.2 | 2.7 | 8.9 | 6.6 | 9.2 | 6.4 | 10.2 | 5.3 | 5.2 | 3.6 | 4.1 | 4.6 | 3.0 | 4.2 | 5.0 | 9.9 | 5.8 | 4.5 | 6.8 | 5.1 | 8.0 | 3.9 | 7.1 | 6.0 | 6.2 | 9.9 | 5.7 | 6.9 | 4.3 |
| Dług krótkoterminowy | 0.0 | 6.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 1.4 | 10.6 | 10.4 | 14.0 | 16.3 | 6.9 | 15.3 | 15.7 | 13.2 | 8.1 | 16.3 | 16.0 | 14.9 | 11.4 | 74.4 | 75.3 | 76.4 | 78.1 | 19.3 | 20.7 | 22.1 | 12.4 |
| Zobowiązania krótkoterminowe | 0.0 | 76.0 | 74.7 | 79.8 | 76.2 | 95.1 | 88.9 | 103.4 | 110.7 | 128.4 | 132.9 | 133.4 | 128.7 | 112.3 | 108.8 | 119.7 | 132.9 | 155.9 | 147.0 | 159.7 | 178.4 | 215.7 | 206.4 | 212.3 | 224.4 | 270.3 | 323.8 | 325.0 | 323.3 | 371.2 | 293.9 | 293.7 | 298.5 | 354.8 |
| Rozliczenia międzyokresowe | 0.0 | 52.0 | 53.3 | 55.6 | 57.2 | 70.2 | 68.8 | 72.9 | 83.0 | 95.5 | 100.1 | 97.6 | 100.5 | 82.2 | 81.3 | 87.6 | 96.9 | 116.3 | 107.9 | 113.8 | 122.8 | 150.2 | 146.2 | 151.3 | 161.2 | 194.8 | 193.9 | 191.7 | 194.6 | 236.0 | 220.9 | 218.2 | 224.2 | 281.8 |
| Zobowiązania długoterminowe | 0.0 | 34.8 | 40.3 | 19.0 | 16.2 | 20.4 | 18.3 | 14.8 | 14.4 | 31.6 | 34.3 | 37.3 | 37.7 | 54.0 | 52.9 | 52.8 | 61.8 | 60.0 | 58.1 | 57.9 | 59.5 | 54.9 | 53.3 | 52.2 | 57.2 | 178.3 | 204.7 | 206.8 | 205.7 | 204.0 | 311.1 | 306.6 | 301.2 | 298.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.4 | 0.4 | 0.5 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 55.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 34.8 | 40.3 | 19.0 | 16.2 | 20.4 | 18.3 | 14.8 | 14.4 | 31.6 | 34.3 | 37.3 | 37.7 | 54.0 | 52.9 | 52.8 | 61.8 | 60.0 | 58.1 | 57.9 | 59.5 | 54.9 | 53.3 | 52.2 | 57.2 | 178.3 | 204.7 | 206.8 | 205.7 | 204.0 | 311.1 | 306.6 | 301.2 | 298.9 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.7 | 4.2 | 52.1 | 52.0 | 52.7 | 61.1 | 58.1 | 58.2 | 58.0 | 56.2 | 56.9 | 56.1 | 55.2 | 60.1 | 65.9 | 65.1 | 70.0 | 71.3 | 70.8 | 69.6 | 68.1 | 66.7 | 0.0 |
| Zobowiązania ogółem | 0.0 | 110.8 | 114.9 | 98.8 | 92.4 | 115.5 | 107.2 | 118.2 | 125.0 | 160.0 | 167.2 | 170.7 | 166.4 | 166.2 | 161.7 | 172.6 | 194.7 | 215.9 | 205.0 | 217.6 | 237.9 | 270.6 | 259.8 | 264.6 | 281.6 | 448.5 | 528.4 | 531.7 | 528.9 | 575.2 | 605.0 | 600.2 | 599.7 | 653.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 0.0 | (64.8) | (74.2) | (83.0) | (89.3) | (96.2) | (105.7) | (116.7) | (131.7) | (145.6) | (163.2) | (172.6) | (185.0) | (135.4) | (147.1) | (158.9) | (162.5) | (168.9) | (182.5) | (206.3) | (231.7) | (257.5) | (280.7) | (330.0) | (374.0) | (408.5) | (445.3) | (487.6) | (509.9) | (519.9) | (552.8) | (596.4) | (598.5) | (612.2) |
| Kapitał własny | 4.7 | (8.1) | (18.4) | 53.9 | 49.9 | 45.5 | 38.6 | 32.1 | 81.8 | 73.2 | 64.3 | 57.8 | 152.8 | 205.2 | 197.7 | 298.8 | 297.7 | 296.6 | 295.6 | 276.3 | 256.5 | 233.9 | 242.8 | 205.1 | 172.9 | 145.7 | 116.4 | 80.6 | 68.1 | 52.3 | (9.7) | (45.7) | (49.8) | (32.6) |
| 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 | 0.0 |
| Pasywa | 4.7 | 102.7 | 96.5 | 152.7 | 142.3 | 161.1 | 145.8 | 150.3 | 206.9 | 233.2 | 231.5 | 228.4 | 319.2 | 371.5 | 359.5 | 471.4 | 492.5 | 512.5 | 500.6 | 493.9 | 494.4 | 504.5 | 502.5 | 469.6 | 454.6 | 594.2 | 644.8 | 612.4 | 597.0 | 627.5 | 595.4 | 554.6 | 549.9 | 621.0 |
| Inwestycje | 62.8 | 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 | 28.3 | 28.7 | 31.6 | 145.9 | 140.3 | 118.4 | 61.4 | 67.2 | 61.6 | 61.8 | 40.9 | 47.9 | 55.8 | 65.4 | 38.7 | 9.7 | 1.2 | 29.4 | 40.8 | 41.3 |
| Dług | 0.0 | 20.0 | 20.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.7 | 4.2 | 52.1 | 52.0 | 52.7 | 61.1 | 58.1 | 58.2 | 58.0 | 56.2 | 56.9 | 56.1 | 55.2 | 60.1 | 184.0 | 274.2 | 278.3 | 278.8 | 277.4 | 324.7 | 322.1 | 319.6 | 305.4 |
| Środki pieniężne i inne aktywa pieniężne | (31.4) | 31.1 | 34.8 | 77.7 | 72.3 | 73.8 | 60.9 | 50.4 | 107.3 | 94.9 | 75.4 | 81.1 | 165.6 | 159.8 | 149.2 | 256.1 | 251.1 | 112.5 | 114.8 | 131.3 | 127.1 | 100.8 | 106.8 | 76.2 | 51.8 | 148.1 | 198.7 | 171.5 | 130.8 | 149.4 | 170.1 | 120.8 | 99.2 | 118.6 |
| Dług netto | 31.4 | (11.1) | (14.8) | (77.7) | (72.3) | (73.8) | (60.9) | (50.4) | (107.3) | (94.9) | (75.4) | (77.4) | (161.4) | (107.7) | (97.2) | (203.5) | (190.0) | (54.3) | (56.5) | (73.2) | (70.9) | (43.9) | (50.7) | (21.0) | 8.3 | 35.9 | 75.5 | 106.7 | 148.0 | 128.0 | 154.6 | 201.3 | 220.4 | 186.8 |
| Ticker | 0HGM.L | 0HGM.L | 0HGM.L | 0HGM.L | 0HGM.L | 0HGM.L | 0HGM.L | 0HGM.L | 0HGM.L | 0HGM.L | 0HGM.L | 0HGM.L | 0HGM.L | 0HGM.L | 0HGM.L | 0HGM.L | 0HGM.L | 0HGM.L | 0HGM.L | 0HGM.L | 0HGM.L | 0HGM.L | 0HGM.L | 0HGM.L | 0HGM.L | 0HGM.L | 0HGM.L | 0HGM.L | 0HGM.L | 0HGM.L | 0HGM.L | 0HGM.L | 0HGM.L | 0HGM.L |
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