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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 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 | 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 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 82.5 | 83.0 | 95.3 | 94.7 | 82.5 | 81.9 | 82.4 | 82.6 | 76.6 | 75.0 | 81.1 | 79.5 | 80.0 | 82.2 | 81.3 | 80.7 | 83.6 | 79.1 | 92.9 | 88.8 | 92.7 | 68.8 | 74.8 | 72.0 | 83.4 | 81.4 | 110.8 | 107.6 | 116.6 | 123.4 | 81.6 | 80.6 | 88.2 | 89.3 | 117.2 | 116.3 | 118.2 | 113.1 | 119.4 | 112.1 | 114.8 |
| Aktywa trwałe | 59.9 | 58.9 | 74.8 | 74.4 | 59.2 | 62.7 | 54.1 | 55.1 | 54.1 | 53.8 | 49.2 | 48.8 | 48.6 | 48.8 | 48.7 | 48.6 | 48.2 | 48.1 | 47.5 | 46.7 | 47.9 | 47.9 | 48.6 | 50.8 | 50.4 | 54.6 | 74.5 | 73.6 | 68.4 | 36.9 | 37.9 | 32.4 | 34.4 | 33.0 | 76.2 | 74.6 | 74.0 | 72.2 | 70.6 | 68.4 | 67.4 |
| Rzeczowe aktywa trwałe netto | 3.8 | 3.5 | 9.3 | 9.3 | 9.1 | 7.3 | 6.5 | 6.9 | 6.6 | 6.4 | 5.2 | 5.3 | 5.2 | 5.5 | 5.5 | 5.5 | 5.4 | 5.3 | 5.0 | 5.0 | 4.9 | 4.6 | 0.9 | 1.3 | 1.3 | 1.6 | 5.5 | 5.6 | 5.4 | 3.7 | 3.2 | 2.6 | 2.4 | 1.9 | 4.3 | 4.2 | 5.1 | 4.9 | 4.5 | 4.0 | 4.0 |
| Wartość firmy | 0.0 | 53.3 | 61.4 | 61.9 | 47.0 | 46.9 | 44.9 | 44.7 | 44.3 | 44.1 | 41.8 | 41.8 | 41.8 | 41.8 | 41.8 | 41.8 | 41.8 | 41.8 | 41.8 | 41.8 | 41.8 | 41.8 | 41.8 | 41.8 | 41.8 | 41.8 | 52.8 | 52.8 | 48.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 46.0 | 46.0 | 46.0 | 46.0 | 46.0 | 46.0 | 46.0 |
| Wartości niematerialne i prawne | 53.7 | 0.5 | 1.4 | 1.2 | 1.0 | 0.9 | 1.3 | 1.1 | 0.9 | 0.7 | 0.5 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 1.5 | 5.9 | 7.8 | 7.3 | 11.2 | 16.1 | 15.2 | 14.2 | 30.7 | 30.3 | 6.1 | 29.4 | 29.0 | 70.5 | 68.8 | 67.1 | 65.4 | 17.7 | 16.0 | 15.4 |
| Wartość firmy i wartości niematerialne i prawne | 53.7 | 53.7 | 62.9 | 63.1 | 48.0 | 47.8 | 46.2 | 45.8 | 45.2 | 44.7 | 42.3 | 42.1 | 42.0 | 42.0 | 41.9 | 41.8 | 41.8 | 41.8 | 41.8 | 41.8 | 43.1 | 43.2 | 47.7 | 49.5 | 49.0 | 52.9 | 68.9 | 68.0 | 63.0 | 54.5 | 54.1 | 29.8 | 53.2 | 52.8 | 116.5 | 114.8 | 113.1 | 111.4 | 63.7 | 62.1 | 61.4 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.2 | 3.3 | 2.2 | 4.6 | 3.7 | 7.7 | 6.5 | 10.3 | 10.4 | 19.6 | 11.0 | 13.7 | 7.2 | 11.2 | 5.9 | 6.8 | 8.8 | 15.4 | 0.0 | 11.7 | 0.0 | 15.0 | 13.1 |
| 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 | 0.0 | 0.0 | 0.0 | 47.1 | 46.8 | 46.0 | 47.2 | 47.1 | 48.1 | 50.2 | 49.6 | 53.8 | 73.1 | 72.1 | 67.4 | (23.8) | (23.8) | 31.7 | (23.8) | (23.8) | (46.0) | (46.0) | (46.0) | (46.0) | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 22.7 | 24.1 | 20.5 | 20.3 | 23.3 | 19.2 | 28.3 | 27.6 | 22.6 | 21.2 | 31.9 | 30.8 | 31.4 | 33.4 | 32.6 | 32.1 | 35.4 | 31.0 | 45.3 | 41.4 | 44.1 | 20.2 | 25.6 | 20.7 | 32.3 | 26.1 | 33.7 | 31.3 | 45.5 | 86.5 | 43.8 | 45.6 | 53.8 | 56.3 | 41.0 | 41.7 | 44.2 | 40.9 | 48.8 | 43.7 | 47.4 |
| Środki pieniężne i Inwestycje | 14.6 | 17.1 | 11.8 | 12.8 | 15.3 | 11.0 | 18.1 | 21.2 | 14.7 | 15.2 | 24.2 | 25.0 | 25.4 | 26.9 | 27.0 | 27.1 | 32.1 | 26.8 | 40.2 | 37.9 | 40.9 | 15.6 | 18.6 | 12.7 | 23.8 | 15.6 | 19.1 | 11.6 | 29.2 | 69.9 | 33.0 | 30.9 | 44.8 | 46.8 | 29.1 | 23.6 | 29.2 | 24.5 | 34.1 | 24.4 | 30.4 |
| Zapasy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4.2) | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.5) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 10.2 | 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 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.5 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 14.6 | 17.1 | 1.6 | 12.8 | 15.3 | 11.0 | 18.1 | 21.2 | 14.7 | 15.2 | 24.2 | 25.0 | 25.4 | 26.9 | 27.0 | 27.1 | 32.1 | 26.8 | 40.2 | 37.9 | 40.9 | 15.6 | 18.6 | 12.7 | 23.8 | 15.6 | 19.1 | 11.6 | 29.2 | 69.9 | 33.0 | 30.9 | 44.8 | 46.8 | 29.1 | 23.6 | 29.2 | 24.5 | 34.1 | 24.4 | 30.4 |
| Należności krótkoterminowe | 0.9 | 12.6 | 0.6 | 13.3 | 0.5 | 14.1 | 0.6 | 14.4 | 0.2 | 14.0 | 0.8 | 14.5 | 0.1 | 18.3 | 0.2 | 17.4 | 0.4 | 15.4 | 0.5 | 14.4 | 0.4 | 14.7 | 0.7 | 17.3 | 1.4 | 0.7 | 1.8 | 1.2 | 1.8 | 0.9 | 1.5 | 0.6 | 0.6 | 0.7 | 1.3 | 0.5 | 0.8 | 0.9 | 0.5 | 2.6 | 0.4 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.3 | 0.7 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.1 | 3.2 | 3.1 | (20.3) | (22.0) | 0.5 | (24.8) | (23.6) | 0.6 | 1.3 | 1.8 | 1.7 | 1.7 | 1.7 | 7.7 |
| Zobowiązania krótkoterminowe | 16.3 | 14.1 | 18.0 | 15.7 | 17.1 | 16.4 | 17.3 | 16.3 | 17.0 | 15.3 | 18.7 | 16.0 | 19.2 | 19.6 | 21.2 | 18.7 | 18.6 | 16.7 | 22.0 | 18.3 | 22.8 | 19.0 | 24.7 | 20.9 | 31.2 | 26.9 | 40.7 | 36.3 | 39.1 | 30.8 | 31.6 | 29.4 | 34.9 | 34.1 | 41.5 | 39.9 | 40.2 | 36.7 | 44.1 | 39.4 | 50.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.0) | (3.0) | (3.0) | (3.0) | (3.0) | (3.0) | (3.0) | (2.0) | (3.2) | 28.3 | 21.2 | 22.8 | (0.5) | 25.7 | 24.1 | 30.9 | 30.1 | 29.6 | 26.7 | 31.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1.2 | 1.0 | 6.9 | 6.5 | 5.9 | 4.1 | 4.0 | 3.7 | 3.4 | 2.4 | 2.0 | 1.9 | 1.6 | 1.4 | 0.1 | 0.1 | 0.3 | 0.3 | 16.5 | 14.8 | 13.2 | 11.8 | 10.2 | 8.8 | 7.2 | 5.8 | 7.8 | 6.8 | 5.8 | 4.1 | 3.6 | 2.9 | 2.6 | 2.2 | 18.5 | 17.7 | 17.5 | 16.8 | 15.0 | 14.0 | 6.5 |
| 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 | 1.1 | 1.4 | 1.3 | 2.5 | 4.1 | 4.3 | 3.1 | 2.1 | 2.0 | 1.4 | 1.2 | 1.2 | 5.8 | 5.8 | 5.7 | 5.9 | 5.0 | 4.8 | 3.7 |
| Zobowiązania długoterminowe | 1.2 | 1.0 | 6.9 | 6.5 | 5.9 | 4.1 | 4.0 | 3.7 | 3.4 | 2.4 | 2.0 | 1.9 | 1.6 | 1.4 | 0.1 | 0.1 | 0.3 | 0.3 | 16.5 | 14.8 | 13.2 | 11.8 | 10.2 | 8.8 | 7.2 | 5.8 | 7.8 | 6.8 | 5.8 | 4.1 | 3.6 | 2.9 | 2.6 | 2.2 | 18.5 | 17.7 | 17.5 | 16.8 | 15.0 | 14.0 | 6.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.2 | 4.4 | 4.0 | 2.5 | 2.1 | 1.6 | 1.9 | 1.3 | 3.0 | 3.0 | 3.7 | 3.3 | 3.0 | 2.8 | 2.9 |
| Zobowiązania ogółem | 17.5 | 15.1 | 24.9 | 22.1 | 22.9 | 20.5 | 21.3 | 20.0 | 20.4 | 17.7 | 20.7 | 17.9 | 20.9 | 21.0 | 21.3 | 18.9 | 18.9 | 16.9 | 38.5 | 33.4 | 36.3 | 31.2 | 36.2 | 31.4 | 40.0 | 35.4 | 56.4 | 51.0 | 51.8 | 35.0 | 35.2 | 32.3 | 37.6 | 36.3 | 60.1 | 57.6 | 57.7 | 53.5 | 59.1 | 53.4 | 56.9 |
| Kapitał (fundusz) podstawowy | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 4.3 | 4.3 | 4.3 | 4.3 | 4.0 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 3.7 | 3.7 | 3.7 | 3.7 | 3.8 | 3.8 | 3.8 | 3.9 | 3.9 | 3.9 | 3.9 | 4.0 | 4.1 | 4.1 | 4.1 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 |
| Zyski zatrzymane | 12.1 | 14.9 | 16.7 | 18.8 | 5.8 | 7.5 | 7.1 | 8.6 | 2.6 | 3.5 | 6.6 | 8.2 | 5.4 | 7.2 | 6.3 | 7.9 | 10.5 | 7.9 | 0.1 | 1.2 | 2.6 | (16.2) | (16.1) | (14.5) | (11.6) | (9.3) | (2.7) | 0.1 | 8.0 | 31.6 | 23.0 | (9.6) | 28.0 | 29.9 | 30.8 | 30.7 | 30.9 | 31.4 | (2.3) | (2.3) | -0.0 |
| Kapitał własny | 65.1 | 67.8 | 70.4 | 72.5 | 59.6 | 61.4 | 61.0 | 62.7 | 56.2 | 57.3 | 60.4 | 61.6 | 59.1 | 61.2 | 60.0 | 61.8 | 64.7 | 62.2 | 54.4 | 55.5 | 56.5 | 37.7 | 38.6 | 40.7 | 43.4 | 46.0 | 54.4 | 56.5 | 64.8 | 88.4 | 46.4 | 48.3 | 50.6 | 53.0 | 57.2 | 58.7 | 60.5 | 59.6 | 60.3 | 58.7 | 57.9 |
| 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 | 82.5 | 83.0 | 95.3 | 94.7 | 82.5 | 81.9 | 82.4 | 82.6 | 76.6 | 75.0 | 81.1 | 79.5 | 80.0 | 82.2 | 81.3 | 80.7 | 83.6 | 79.1 | 92.9 | 88.8 | 92.7 | 68.8 | 74.8 | 72.0 | 83.4 | 81.4 | 105.5 | 107.6 | 116.6 | 123.4 | 81.6 | 80.6 | 88.2 | 89.3 | 117.2 | 116.3 | 118.2 | 113.1 | 119.4 | 112.1 | 114.8 |
| Inwestycje | 0.0 | 0.0 | 10.2 | 0.0 | 0.0 | 5.7 | 0.0 | 1.3 | 0.9 | 1.5 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47.1 | 0.1 | 46.0 | 47.2 | 47.1 | 48.1 | 50.2 | 49.6 | 53.8 | 73.1 | 72.1 | 0.0 | (23.8) | (23.8) | 31.7 | (23.8) | (23.8) | (46.0) | (46.0) | (46.0) | (46.0) | 0.5 | 16.0 | 0.0 |
| Dług | 0.0 | 0.0 | 6.0 | 6.0 | 6.0 | 4.5 | 4.3 | 3.9 | 3.7 | 2.4 | 2.2 | 2.0 | 1.9 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 19.2 | 17.8 | 16.2 | 14.8 | 13.2 | 11.8 | 10.2 | 8.8 | 9.8 | 13.2 | 11.8 | 2.5 | 2.1 | 1.6 | 1.9 | 1.3 | 12.9 | 12.9 | 13.3 | 12.3 | 11.4 | 10.6 | 10.1 |
| Środki pieniężne i inne aktywa pieniężne | 14.6 | 17.1 | 1.6 | 12.8 | 15.3 | 11.0 | 18.1 | 21.2 | 14.7 | 15.2 | 24.2 | 25.0 | 25.4 | 26.9 | 27.0 | 27.1 | 32.1 | 26.8 | 40.2 | 37.9 | 40.9 | 15.6 | 18.6 | 12.7 | 23.8 | 15.6 | 19.1 | 11.6 | 29.2 | 69.9 | 33.0 | 30.9 | 44.8 | 46.8 | 29.1 | 23.6 | 29.2 | 24.5 | 34.1 | 24.4 | 30.4 |
| Dług netto | (14.6) | (17.1) | 4.4 | (6.8) | (9.3) | (6.5) | (13.8) | (17.3) | (11.0) | (12.8) | (22.0) | (23.0) | (23.6) | (25.2) | (27.0) | (27.1) | (32.1) | (26.8) | (21.0) | (20.2) | (24.6) | (0.9) | (5.4) | (1.0) | (13.6) | (6.9) | (9.3) | 1.5 | (17.4) | (67.4) | (30.8) | (29.3) | (43.0) | (45.4) | (16.1) | (10.7) | (15.9) | (12.2) | (22.7) | (13.8) | (20.3) |
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| Waluta | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |