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| Rok finansowy | 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 |
| Kwartał | 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 | 170.2 | 159.0 | 187.1 | 262.3 | 284.2 | 326.8 | 419.6 | 469.8 | 350.4 | 341.5 | 335.4 | 274.9 | 325.9 | 412.5 | 538.0 | 597.0 | 705.5 | 770.4 | 1 087.9 | 1 179.7 | 2 062.2 | 2 567.5 | 2 704.2 | 2 832.1 | 2 798.0 | 2 641.1 | 2 579.1 |
| Aktywa trwałe | 17.4 | 17.9 | 31.1 | 62.1 | 67.6 | 78.7 | 124.8 | 142.5 | 164.5 | 211.4 | 117.1 | 162.6 | 226.7 | 319.3 | 407.2 | 476.2 | 619.9 | 702.0 | 985.2 | 1 084.0 | 1 927.9 | 2 419.5 | 2 586.5 | 2 704.2 | 2 685.8 | 2 594.6 | 2 472.9 |
| Rzeczowe aktywa trwałe netto | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 1.3 | 1.8 | 1.7 | 2.6 | 3.0 | 3.6 | 3.9 | 3.5 | 5.8 | 5.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.9 | 1.0 | 0.9 | 0.8 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.2 | 0.3 | 0.6 | 0.7 | 0.9 | 1.1 | 1.4 | 1.3 | 1.1 | 0.9 | 0.6 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.9 | 1.0 | 0.9 | 0.8 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.2 | 0.3 | 0.6 | 0.7 | 0.9 | 1.1 | 1.4 | 1.3 | 1.1 | 0.9 | 0.7 |
| Należności netto | 0.0 | 24.1 | 28.1 | 26.7 | 37.2 | 14.8 | 12.6 | 15.0 | 49.9 | 30.6 | 28.5 | 21.3 | 10.5 | 9.2 | 7.8 | 9.6 | 0.0 | 4.0 | 4.5 | 4.8 | 6.8 | 6.4 | 28.6 | 5.7 | 0.0 | 0.0 | 0.0 |
| 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 | (12.0) | (37.6) | (1.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37.5 | 0.0 |
| Aktywa obrotowe | 152.8 | 141.1 | 156.0 | 200.2 | 216.6 | 248.1 | 294.8 | 327.3 | 186.0 | 130.2 | 218.3 | 112.3 | 99.3 | 93.2 | 130.8 | 120.8 | 83.4 | 68.4 | 97.8 | 95.7 | 126.4 | 147.9 | 108.2 | 127.9 | 112.1 | 111.3 | 106.2 |
| Środki pieniężne i Inwestycje | 24.9 | 5.8 | 11.8 | 21.7 | 25.0 | 34.3 | 61.1 | 84.0 | 11.0 | 8.5 | 10.7 | 17.7 | 10.5 | 26.8 | 80.2 | 80.7 | 45.8 | 29.6 | 41.5 | 36.9 | 62.5 | 69.4 | 35.9 | 42.1 | 31.2 | 19.9 | 21.6 |
| Zapasy | 0.0 | 122.1 | 125.3 | 147.3 | 151.6 | 168.8 | 191.9 | 200.4 | 133.8 | 88.7 | 77.3 | 75.5 | 73.3 | 58.2 | 43.7 | 34.5 | 31.9 | 29.2 | 37.4 | 33.5 | 37.6 | 39.9 | 45.7 | 52.2 | 34.0 | 33.2 | 25.2 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.0 | 37.6 | 1.4 | 0.0 | 1.2 | 6.2 | 9.6 | 0.0 | 10.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 24.9 | 5.8 | 11.8 | 21.7 | 25.0 | 34.3 | 61.1 | 84.0 | 11.0 | 8.5 | 10.7 | 17.7 | 10.5 | 14.8 | 42.5 | 79.3 | 45.8 | 29.6 | 41.5 | 36.9 | 62.5 | 69.4 | 35.9 | 42.1 | 31.2 | 19.9 | 21.6 |
| Należności krótkoterminowe | 1.9 | 1.4 | 2.4 | 3.0 | 3.5 | 2.6 | 5.1 | 6.0 | 5.9 | 5.9 | 5.4 | 3.3 | 2.6 | 1.4 | 4.5 | 2.5 | 1.4 | 1.6 | 3.8 | 2.8 | 3.3 | 3.9 | 3.4 | 5.9 | 6.8 | 3.2 | 6.0 |
| Dług krótkoterminowy | 41.4 | 46.0 | 51.1 | 77.2 | 104.9 | 123.5 | 53.6 | 151.3 | 62.4 | 71.6 | 71.2 | 21.9 | 30.3 | 35.8 | 0.0 | 0.0 | 33.0 | 43.2 | 34.5 | 27.3 | 162.9 | 88.0 | 83.3 | 247.3 | 131.6 | 50.5 | 73.4 |
| Zobowiązania krótkoterminowe | 63.3 | 64.4 | 85.6 | 126.0 | 150.6 | 181.7 | 279.6 | 317.9 | 184.1 | 192.4 | 175.3 | 95.5 | 72.6 | 63.2 | 85.9 | 73.2 | 54.0 | 61.8 | 58.1 | 51.3 | 205.0 | 147.2 | 132.7 | 296.3 | 172.7 | 89.0 | 108.9 |
| Rozliczenia międzyokresowe | 0.0 | 4.7 | 13.3 | 26.8 | 39.7 | 50.3 | 103.5 | 116.7 | 99.2 | 101.7 | 89.3 | 33.8 | 38.5 | 19.9 | 0.0 | 0.0 | 3.0 | 12.4 | 2.9 | 4.0 | 3.1 | 0.0 | 1.0 | 0.0 | 21.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 16.7 | 13.0 | 23.8 | 58.5 | 56.4 | 65.5 | 61.1 | 69.7 | 96.8 | 61.9 | 55.1 | 57.0 | 115.7 | 191.2 | 228.5 | 249.7 | 391.1 | 428.9 | 675.2 | 752.9 | 1 152.2 | 1 459.6 | 1 481.4 | 1 385.7 | 1 517.4 | 1 532.0 | 1 488.0 |
| Rezerwy z tytułu odroczonego podatku | 5.9 | 5.3 | 5.3 | 6.6 | 6.5 | 8.9 | 11.4 | 15.7 | 17.5 | 20.2 | 24.0 | 10.0 | 12.9 | 14.9 | 19.9 | 21.6 | 28.3 | 28.6 | 46.8 | 46.1 | 75.7 | 86.6 | 127.1 | 136.4 | 114.4 | 95.7 | 78.4 |
| Zobowiązania długoterminowe | 16.7 | 13.0 | 23.8 | 58.5 | 56.4 | 65.5 | 61.1 | 69.7 | 96.8 | 61.9 | 55.1 | 57.0 | 115.7 | 191.2 | 228.5 | 249.7 | 391.1 | 428.9 | 675.2 | 752.9 | 1 152.2 | 1 459.6 | 1 481.4 | 1 385.7 | 1 517.4 | 1 532.0 | 1 488.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 12.1 | 0.0 | 0.0 | 0.0 | (138.8) | 0.0 | 0.0 | 0.0 | 0.0 | (36.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.4 | 15.7 | 17.8 | 37.4 | 34.5 | 35.2 | 35.9 | 35.5 | 38.6 | 38.4 |
| Zobowiązania ogółem | 80.1 | 77.4 | 109.3 | 184.5 | 207.0 | 247.2 | 340.7 | 387.6 | 280.9 | 254.3 | 230.4 | 152.6 | 188.4 | 254.4 | 314.3 | 322.9 | 544.0 | 592.4 | 820.5 | 884.7 | 1 448.8 | 1 822.9 | 1 678.9 | 1 739.3 | 1 690.1 | 1 620.9 | 1 596.9 |
| Kapitał (fundusz) podstawowy | 3.9 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.7 | 4.5 | 4.6 | 4.6 | 5.0 | 4.7 | 4.7 | 4.7 | 5.1 | 5.9 | 6.5 | 11.5 | 12.4 | 16.3 | 505.6 | 455.6 | 18.6 | 19.1 |
| Zyski zatrzymane | 25.8 | 21.3 | 17.2 | 17.6 | 12.7 | 15.6 | 14.0 | 17.6 | 5.5 | 9.5 | 7.3 | 10.4 | 15.0 | 30.5 | 49.1 | 70.8 | 83.4 | 103.1 | 161.1 | 181.6 | 273.0 | 362.9 | 466.1 | 525.2 | 428.8 | 300.5 | 194.9 |
| Kapitał własny | 90.1 | 81.7 | 77.8 | 77.9 | 77.2 | 79.6 | 78.8 | 82.1 | 69.5 | 87.2 | 105.0 | 122.4 | 137.6 | 158.1 | 223.7 | 274.0 | 161.5 | 178.0 | 267.4 | 294.9 | 613.4 | 744.6 | 1 025.2 | 1 092.8 | 1 107.8 | 1 020.2 | 982.2 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | 0.4 | 1.1 | 1.1 | 1.1 | 1.6 | 1.7 | 1.5 | 2.2 | 10.6 | 10.9 | 28.3 | 36.8 | 42.1 | 42.9 | 40.4 | 36.0 | 31.9 |
| Pasywa | 170.2 | 159.0 | 187.1 | 262.3 | 284.2 | 326.8 | 419.6 | 469.8 | 350.4 | 341.5 | 335.4 | 274.9 | 325.9 | 412.5 | 538.0 | 597.0 | 705.5 | 770.4 | 1 087.9 | 1 179.7 | 2 062.2 | 2 567.5 | 2 704.2 | 2 832.1 | 2 798.0 | 2 641.1 | 2 579.1 |
| Inwestycje | 7.8 | 6.9 | 7.5 | 7.5 | 7.1 | 6.7 | 0.5 | 1.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 37.5 | 0.0 |
| Dług | 60.1 | 61.3 | 82.2 | 126.0 | 133.2 | 152.5 | 186.7 | 203.3 | 109.9 | 108.9 | 102.3 | 91.6 | 129.8 | 201.8 | 0.0 | 0.0 | 493.4 | 544.2 | 747.8 | 815.0 | 1 327.4 | 1 682.4 | 1 502.7 | 1 528.0 | 1 509.2 | 1 463.3 | 1 459.2 |
| Środki pieniężne i inne aktywa pieniężne | 24.9 | 5.8 | 11.8 | 21.7 | 25.0 | 34.3 | 61.1 | 84.0 | 11.0 | 8.5 | 10.7 | 17.7 | 10.5 | 14.8 | 42.5 | 79.3 | 45.8 | 29.6 | 41.5 | 36.9 | 62.5 | 69.4 | 35.9 | 42.1 | 31.2 | 19.9 | 21.6 |
| Dług netto | 35.1 | 55.5 | 70.4 | 104.3 | 108.3 | 118.3 | 125.6 | 119.3 | 98.9 | 100.4 | 91.6 | 73.9 | 119.2 | 187.0 | (42.5) | (79.3) | 447.6 | 514.6 | 706.3 | 778.1 | 1 264.9 | 1 613.0 | 1 466.8 | 1 485.9 | 1 478.0 | 1 443.5 | 1 437.7 |
| Ticker | 0QOJ.L | 0QOJ.L | 0QOJ.L | 0QOJ.L | 0QOJ.L | 0QOJ.L | 0QOJ.L | 0QOJ.L | 0QOJ.L | 0QOJ.L | 0QOJ.L | 0QOJ.L | 0QOJ.L | 0QOJ.L | 0QOJ.L | 0QOJ.L | 0QOJ.L | 0QOJ.L | 0QOJ.L | 0QOJ.L | 0QOJ.L | 0QOJ.L | 0QOJ.L | 0QOJ.L | 0QOJ.L | 0QOJ.L | 0QOJ.L |
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