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| Rok finansowy | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 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 | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 183.7 | 186.2 | 222.7 | 256.9 | 273.5 | 295.9 | 301.4 | 326.8 | 322.3 | 367.6 | 407.0 | 438.7 | 453.0 | 475.6 | 472.2 | 481.1 | 466.8 | 491.2 | 495.1 | 483.9 | 466.8 | 453.5 | 478.1 | 497.8 | 480.8 | 476.4 | 473.1 | 462.5 | 454.5 | 446.8 | 434.8 | 414.3 | 408.3 | 383.6 | 356.9 | 373.8 | 389.2 | 350.9 | 348.0 | 410.0 | 547.0 |
| Aktywa trwałe | 70.4 | 85.1 | 90.1 | 96.8 | 119.5 | 135.4 | 147.7 | 162.6 | 164.8 | 173.4 | 188.5 | 208.6 | 223.3 | 233.8 | 241.6 | 265.9 | 272.6 | 287.9 | 294.1 | 293.2 | 274.0 | 270.8 | 265.1 | 267.9 | 271.6 | 266.5 | 264.9 | 262.0 | 260.4 | 253.5 | 240.3 | 226.5 | 225.1 | 222.0 | 212.3 | 209.4 | 216.6 | 217.3 | 215.1 | 221.6 | 245.8 |
| Rzeczowe aktywa trwałe netto | 64.8 | 69.5 | 79.0 | 87.8 | 109.7 | 123.7 | 136.8 | 140.5 | 144.1 | 150.6 | 165.2 | 181.5 | 197.9 | 204.6 | 212.1 | 222.5 | 234.2 | 250.9 | 255.8 | 253.3 | 256.3 | 251.5 | 251.8 | 257.6 | 260.8 | 255.9 | 254.4 | 249.8 | 250.2 | 243.4 | 230.6 | 217.2 | 215.8 | 212.6 | 203.2 | 198.8 | 205.3 | 204.5 | 202.0 | 209.4 | 228.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 4.8 | 4.7 | 4.8 | 4.7 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 10.5 | 10.1 | 9.8 | 9.8 | 9.9 | 9.8 | 9.6 | 9.7 | 9.5 | 9.5 | 9.7 | 9.9 | 9.7 | 9.7 | 9.7 | 9.7 | 9.6 | 9.3 | 8.9 | 8.9 | 8.9 | 8.6 | 8.6 | 8.7 | 8.6 | 8.6 | 3.7 | 8.5 |
| Wartość firmy i wartości niematerialne i prawne | 4.8 | 4.7 | 4.8 | 4.7 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 10.5 | 10.1 | 9.8 | 9.8 | 9.9 | 9.8 | 9.6 | 9.7 | 9.5 | 9.5 | 9.7 | 9.9 | 9.7 | 9.7 | 9.7 | 9.7 | 9.6 | 9.3 | 8.9 | 8.9 | 8.9 | 8.6 | 8.6 | 8.7 | 8.6 | 8.6 | 3.7 | 8.5 |
| Należności netto | 31.6 | 30.0 | 32.9 | 41.1 | 38.8 | 34.9 | 41.5 | 44.2 | 49.8 | 66.8 | 73.8 | 73.0 | 59.8 | 53.7 | 48.7 | 32.0 | 30.5 | 32.2 | 28.5 | 29.7 | 34.7 | 25.8 | 50.0 | 51.5 | 43.4 | 49.0 | 52.2 | 52.4 | 56.1 | 55.4 | 49.4 | 52.8 | 61.5 | 57.9 | 43.4 | 60.8 | 48.3 | 57.8 | 58.1 | 75.2 | 116.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 113.2 | 101.1 | 132.6 | 160.2 | 153.9 | 160.5 | 153.7 | 164.2 | 157.6 | 194.2 | 218.5 | 230.1 | 229.7 | 241.8 | 230.6 | 215.2 | 194.3 | 203.3 | 201.0 | 190.6 | 192.8 | 182.7 | 213.0 | 229.9 | 209.2 | 209.9 | 208.2 | 200.6 | 194.1 | 193.2 | 194.4 | 187.8 | 183.2 | 161.5 | 144.5 | 164.4 | 172.6 | 133.6 | 133.0 | 188.4 | 301.3 |
| Środki pieniężne i Inwestycje | 40.9 | 19.1 | 36.7 | 49.1 | 40.7 | 58.5 | 47.3 | 60.2 | 52.0 | 60.6 | 75.9 | 71.0 | 84.0 | 82.3 | 76.2 | 62.4 | 58.0 | 77.5 | 81.1 | 72.4 | 67.0 | 62.5 | 51.1 | 46.8 | 43.4 | 45.5 | 44.0 | 43.5 | 41.1 | 32.0 | 33.7 | 26.3 | 35.6 | 16.1 | 21.6 | 31.2 | 45.4 | 17.4 | 16.1 | 34.1 | 67.4 |
| Zapasy | 33.8 | 43.6 | 52.5 | 60.2 | 66.2 | 60.3 | 59.8 | 54.9 | 51.8 | 57.5 | 59.7 | 74.6 | 75.8 | 92.6 | 93.3 | 107.9 | 93.3 | 84.5 | 81.5 | 82.1 | 85.0 | 87.1 | 97.3 | 111.4 | 110.4 | 106.3 | 100.4 | 94.5 | 92.5 | 92.0 | 98.2 | 94.3 | 79.7 | 70.2 | 66.3 | 67.5 | 63.9 | 54.3 | 54.3 | 64.4 | 88.1 |
| Inwestycje krótkoterminowe | 8.2 | 8.2 | 8.3 | 8.0 | 7.9 | 8.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (6.5) | 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 | 32.2 | 9.9 | 28.4 | 37.6 | 28.1 | 45.5 | 42.3 | 55.9 | 50.2 | 59.7 | 74.8 | 70.9 | 82.9 | 82.3 | 76.2 | 56.4 | 58.0 | 77.5 | 81.1 | 72.4 | 67.0 | 62.5 | 51.1 | 46.8 | 43.4 | 45.5 | 44.0 | 43.5 | 41.1 | 32.0 | 33.7 | 26.3 | 35.6 | 16.1 | 21.6 | 31.2 | 45.4 | 17.4 | 16.1 | 34.1 | 67.4 |
| Należności krótkoterminowe | 31.0 | 25.3 | 29.8 | 31.5 | 28.7 | 25.1 | 33.1 | 32.4 | 36.4 | 48.3 | 53.3 | 51.0 | 43.6 | 46.2 | 51.4 | 53.7 | 29.9 | 28.3 | 31.5 | 28.1 | 32.8 | 36.2 | 51.2 | 56.1 | 29.5 | 26.2 | 25.6 | 28.3 | 34.4 | 40.0 | 52.5 | 52.3 | 47.8 | 38.4 | 35.1 | 34.9 | 32.9 | 23.6 | 33.5 | 56.0 | 105.0 |
| Dług krótkoterminowy | 10.9 | 20.2 | 33.6 | 23.9 | 33.9 | 43.4 | 31.3 | 28.3 | 8.2 | 4.7 | 4.6 | 3.6 | 0.6 | 2.7 | 3.2 | 8.3 | 28.2 | 24.4 | 22.6 | 20.8 | 40.7 | 48.6 | 53.1 | 58.7 | 55.2 | 58.2 | 49.4 | 48.8 | 59.0 | 63.3 | 64.9 | 66.1 | 70.5 | 150.9 | 126.9 | 126.9 | 40.1 | 35.9 | 28.6 | 30.6 | 43.0 |
| Zobowiązania krótkoterminowe | 48.6 | 51.8 | 70.8 | 65.4 | 74.1 | 77.8 | 78.2 | 72.1 | 60.0 | 67.6 | 76.7 | 76.9 | 70.7 | 69.9 | 71.7 | 82.7 | 77.4 | 65.2 | 68.1 | 64.4 | 91.4 | 95.5 | 119.8 | 132.3 | 103.1 | 98.4 | 90.5 | 93.3 | 109.0 | 116.5 | 129.8 | 130.9 | 138.6 | 205.6 | 187.5 | 188.2 | 93.4 | 74.6 | 80.9 | 117.1 | 170.1 |
| Rozliczenia międzyokresowe | 0.5 | 0.8 | 0.2 | 0.3 | 1.3 | 1.7 | 1.8 | 0.4 | 0.3 | 0.4 | 0.5 | 0.3 | 0.4 | 0.4 | 0.5 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.4 | 0.3 | 0.6 | 0.3 | 0.5 | 0.2 | 0.4 | 0.6 | 0.5 | 3.0 | 3.0 | 10.9 | 10.1 | 1.8 | 1.7 | 1.6 | 1.4 | 0.0 |
| Zobowiązania długoterminowe | 20.1 | 19.5 | 30.1 | 28.7 | 34.0 | 52.2 | 56.0 | 67.2 | 35.0 | 23.9 | 22.8 | 37.4 | 49.0 | 62.5 | 57.9 | 62.9 | 60.3 | 102.4 | 115.3 | 117.2 | 101.7 | 100.5 | 100.9 | 100.3 | 99.8 | 99.5 | 105.4 | 105.2 | 90.9 | 90.6 | 85.3 | 84.9 | 85.0 | 5.3 | 6.1 | 7.2 | 81.0 | 80.6 | 80.6 | 80.8 | 147.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.0) | (4.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 20.1 | 19.5 | 30.1 | 28.7 | 34.0 | 52.2 | 56.0 | 67.2 | 35.0 | 23.9 | 22.8 | 37.4 | 49.0 | 62.5 | 57.9 | 62.9 | 60.3 | 102.4 | 115.3 | 117.2 | 101.7 | 100.5 | 100.9 | 100.3 | 99.8 | 99.5 | 105.4 | 105.2 | 90.9 | 90.6 | 85.3 | 84.9 | 85.0 | 5.3 | 6.1 | 7.2 | 81.0 | 80.6 | 80.6 | 80.8 | 147.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.5 | 9.1 | 8.9 | 9.1 | 8.9 | 8.8 | 9.1 | 9.0 | 8.8 | 8.8 | 8.5 | 8.3 | 7.8 | 7.3 | 6.6 | 6.6 | 6.4 | 6.3 | 5.9 | 5.9 | 5.3 | 5.0 | 3.7 | 10.4 |
| Zobowiązania ogółem | 68.7 | 71.3 | 100.8 | 94.0 | 108.1 | 130.0 | 134.2 | 139.3 | 94.9 | 91.5 | 99.5 | 114.3 | 119.7 | 132.3 | 129.6 | 145.6 | 137.7 | 167.6 | 183.4 | 181.6 | 193.0 | 196.0 | 220.6 | 232.6 | 202.9 | 197.9 | 195.9 | 198.6 | 199.9 | 207.2 | 215.2 | 215.8 | 223.6 | 210.9 | 193.6 | 195.4 | 174.3 | 155.2 | 161.5 | 197.9 | 317.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (79.0) | (79.7) | (73.6) | (70.9) | (68.2) | (69.6) | (69.0) | (51.2) | (37.0) | (16.0) | 13.0 | 32.4 | 38.1 | 40.3 | 48.3 | 44.6 | 36.0 | 25.5 | 14.2 | 5.4 | (30.1) | (46.9) | (65.5) | (75.1) | (88.5) | (104.1) | (112.3) | (128.1) | (142.7) | (158.7) | (173.2) | (188.8) | (209.1) | (225.4) | (242.3) | (251.3) | (265.1) | (288.3) | (314.4) | (332.2) | (451.9) |
| Kapitał własny | 115.0 | 114.9 | 121.9 | 162.9 | 165.4 | 165.9 | 167.2 | 187.5 | 227.4 | 276.2 | 307.5 | 324.4 | 333.3 | 343.3 | 342.6 | 335.5 | 329.1 | 323.6 | 311.7 | 302.3 | 273.8 | 257.5 | 257.5 | 265.2 | 277.9 | 278.5 | 277.3 | 264.0 | 254.6 | 239.6 | 219.6 | 198.5 | 184.7 | 172.6 | 163.3 | 178.4 | 214.9 | 195.7 | 186.5 | 212.1 | 229.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 183.7 | 186.2 | 222.7 | 256.9 | 273.5 | 295.9 | 301.4 | 326.8 | 322.3 | 367.6 | 407.0 | 438.7 | 453.0 | 475.6 | 472.2 | 481.1 | 466.8 | 491.2 | 495.1 | 483.9 | 466.8 | 453.5 | 478.1 | 497.8 | 480.8 | 476.4 | 473.1 | 462.5 | 454.5 | 446.8 | 434.8 | 414.3 | 408.3 | 383.6 | 356.9 | 373.8 | 389.2 | 350.9 | 348.0 | 410.0 | 547.0 |
| Inwestycje | 8.2 | 8.2 | 8.3 | 8.0 | 7.9 | 8.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (6.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 29.9 | 38.9 | 63.2 | 52.3 | 67.9 | 95.6 | 87.3 | 95.5 | 43.1 | 28.6 | 27.4 | 41.0 | 49.6 | 65.2 | 61.0 | 71.2 | 88.5 | 118.4 | 137.9 | 130.0 | 134.3 | 141.2 | 153.9 | 159.0 | 154.9 | 157.7 | 154.8 | 154.0 | 142.6 | 153.9 | 150.2 | 151.0 | 150.0 | 156.2 | 132.1 | 126.9 | 121.1 | 116.5 | 109.2 | 111.4 | 190.9 |
| Środki pieniężne i inne aktywa pieniężne | 32.2 | 9.9 | 28.4 | 37.6 | 28.1 | 45.5 | 42.3 | 55.9 | 50.2 | 59.7 | 74.8 | 70.9 | 82.9 | 82.3 | 76.2 | 56.4 | 58.0 | 77.5 | 81.1 | 72.4 | 67.0 | 62.5 | 51.1 | 46.8 | 43.4 | 45.5 | 44.0 | 43.5 | 41.1 | 32.0 | 33.7 | 26.3 | 35.6 | 16.1 | 21.6 | 31.2 | 45.4 | 17.4 | 16.1 | 34.1 | 67.4 |
| Dług netto | (2.3) | 29.0 | 34.8 | 14.7 | 39.8 | 50.0 | 45.0 | 39.6 | (7.1) | (31.1) | (47.5) | (29.9) | (33.4) | (17.1) | (15.2) | 14.8 | 30.5 | 40.9 | 56.8 | 57.6 | 67.2 | 78.6 | 102.8 | 112.2 | 111.5 | 112.2 | 110.7 | 110.5 | 101.5 | 121.9 | 116.6 | 124.8 | 114.4 | 140.1 | 110.5 | 95.7 | 75.7 | 99.1 | 93.1 | 77.3 | 123.4 |
| Ticker | 0HGV.L | 0HGV.L | 0HGV.L | 0HGV.L | 0HGV.L | 0HGV.L | 0HGV.L | 0HGV.L | 0HGV.L | 0HGV.L | 0HGV.L | 0HGV.L | 0HGV.L | 0HGV.L | 0HGV.L | 0HGV.L | 0HGV.L | 0HGV.L | 0HGV.L | 0HGV.L | 0HGV.L | 0HGV.L | 0HGV.L | 0HGV.L | 0HGV.L | 0HGV.L | 0HGV.L | 0HGV.L | 0HGV.L | 0HGV.L | 0HGV.L | 0HGV.L | 0HGV.L | 0HGV.L | 0HGV.L | 0HGV.L | 0HGV.L | 0HGV.L | 0HGV.L | 0HGV.L | 0HGV.L |
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