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| Rok finansowy | 2004 | 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 |
| Kwartał | 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 | 22.6 | 23.6 | 23.6 | 22.5 | 36.1 | 39.1 | 38.0 | 37.0 | 42.1 | 40.6 | 37.6 | 38.5 | 40.5 | 41.6 | 45.0 | 45.4 | 50.1 | 57.7 | 64.6 | 61.1 | 62.2 | 61.9 | 59.2 | 77.4 | 58.1 | 54.5 | 122.1 | 121.7 | 116.5 | 122.3 | 131.6 | 131.2 | 136.4 | 142.6 | 148.1 | 154.7 | 157.0 | 155.4 | 181.3 | 186.3 |
| Aktywa trwałe | 12.0 | 12.6 | 12.7 | 13.0 | 22.3 | 23.3 | 22.7 | 22.8 | 23.3 | 23.7 | 23.7 | 23.2 | 22.9 | 23.1 | 23.8 | 23.6 | 21.7 | 22.3 | 25.0 | 23.0 | 25.6 | 22.1 | 24.1 | 9.3 | 10.2 | 10.1 | 68.6 | 64.0 | 65.5 | 61.3 | 77.2 | 74.6 | 72.1 | 65.8 | 68.1 | 71.1 | 69.9 | 74.7 | 88.5 | 94.9 |
| Rzeczowe aktywa trwałe netto | 5.0 | 5.9 | 6.1 | 6.2 | 10.6 | 11.1 | 10.7 | 10.6 | 11.0 | 11.3 | 11.2 | 10.7 | 9.9 | 10.0 | 10.5 | 11.0 | 9.2 | 10.3 | 12.9 | 12.6 | 13.0 | 11.9 | 11.4 | 4.7 | 4.7 | 4.8 | 27.8 | 27.6 | 27.0 | 26.6 | 35.6 | 34.4 | 32.3 | 25.3 | 25.0 | 25.2 | 23.2 | 23.6 | 28.5 | 29.6 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 9.4 | 9.5 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 4.6 | 4.6 | 5.2 | 20.6 | 23.4 | 23.4 | 23.4 | 23.6 | 23.5 | 23.5 | 21.2 | 21.2 | 21.4 | 21.4 | 21.6 | 28.1 | 27.9 |
| Wartości niematerialne i prawne | 7.0 | 6.7 | 6.6 | 6.8 | 1.5 | 1.6 | 1.5 | 1.8 | 1.8 | 1.9 | 2.0 | 2.0 | 2.0 | 2.6 | 2.2 | 2.6 | 2.4 | 2.3 | 2.5 | 0.9 | 3.1 | 0.7 | 3.2 | 0.1 | 1.0 | 0.0 | 20.2 | 13.0 | 15.1 | 11.4 | 39.1 | 37.3 | 36.7 | 35.7 | 35.8 | 37.1 | 37.6 | 40.4 | 28.9 | 33.6 |
| Wartość firmy i wartości niematerialne i prawne | 7.0 | 6.7 | 6.6 | 6.8 | 11.7 | 11.8 | 11.8 | 12.0 | 12.1 | 12.2 | 12.2 | 12.3 | 12.2 | 12.8 | 12.4 | 12.0 | 11.8 | 11.9 | 12.1 | 10.4 | 12.7 | 10.3 | 12.7 | 4.6 | 5.5 | 5.2 | 40.8 | 36.4 | 38.5 | 34.8 | 62.7 | 60.8 | 60.2 | 56.9 | 57.0 | 58.5 | 59.1 | 62.0 | 57.0 | 61.5 |
| 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 | 12.9 | 19.9 | 13.1 | 17.1 | 16.5 | 17.2 | 4.8 | 9.5 | 9.1 | 30.0 | 35.2 | 26.6 | 27.2 | 35.2 | 33.3 | 41.2 | 34.8 | 38.9 | 44.9 | 49.5 | 47.1 | 59.5 | 58.5 |
| 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 | 20.5 | 24.9 | 22.9 | 25.6 | 22.1 | 24.0 | 9.3 | 10.2 | 0.0 | 67.3 | 62.6 | 64.3 | 59.9 | (23.6) | (23.5) | (23.5) | 1.8 | 4.2 | 5.6 | 5.5 | 9.6 | 1.5 | 0.0 |
| Aktywa obrotowe | 10.6 | 11.0 | 10.9 | 9.5 | 13.9 | 15.9 | 15.3 | 14.2 | 18.8 | 16.8 | 13.9 | 15.3 | 17.5 | 18.5 | 21.2 | 21.8 | 28.4 | 35.4 | 39.6 | 36.1 | 36.5 | 37.0 | 35.0 | 67.2 | 47.9 | 43.0 | 51.9 | 52.1 | 48.0 | 55.1 | 54.4 | 56.6 | 64.3 | 76.8 | 80.0 | 83.5 | 87.1 | 80.7 | 92.8 | 91.4 |
| Środki pieniężne i Inwestycje | 0.7 | 0.9 | 0.7 | 1.4 | 0.6 | 1.2 | 1.1 | 0.5 | 2.5 | 0.6 | 1.0 | 1.1 | 1.7 | 1.7 | 2.2 | 1.8 | 10.5 | 8.9 | 8.0 | 7.2 | 6.3 | 6.3 | 5.1 | 56.5 | 34.7 | 27.7 | 6.8 | 6.6 | 4.8 | 8.9 | 4.6 | 5.1 | 7.3 | 30.1 | 29.3 | 24.3 | 22.0 | 17.7 | 13.9 | 12.1 |
| Zapasy | 4.3 | 4.6 | 4.9 | 3.2 | 5.0 | 6.0 | 6.5 | 6.5 | 8.6 | 7.0 | 6.7 | 6.6 | 8.2 | 7.8 | 8.8 | 9.0 | 7.0 | 10.0 | 11.7 | 11.1 | 13.0 | 10.7 | 12.7 | 3.0 | 3.6 | 5.6 | 13.7 | 10.3 | 15.4 | 14.4 | 13.8 | 13.4 | 15.3 | 10.1 | 11.8 | 11.8 | 13.9 | 12.7 | 19.4 | 19.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.7 | 0.9 | 0.7 | 1.4 | 0.6 | 1.2 | 1.1 | 0.5 | 2.5 | 0.6 | 1.0 | 1.1 | 1.7 | 1.7 | 2.2 | 1.8 | 10.5 | 8.9 | 8.0 | 7.2 | 6.3 | 6.3 | 5.1 | 56.5 | 34.7 | 27.7 | 6.8 | 6.6 | 4.8 | 8.9 | 4.6 | 5.1 | 7.3 | 30.1 | 29.3 | 24.3 | 22.0 | 17.7 | 13.9 | 12.1 |
| Należności krótkoterminowe | 0.0 | 4.8 | 0.0 | 2.8 | 8.4 | 6.2 | 7.7 | 5.0 | 9.9 | 3.8 | 4.7 | 4.0 | 7.1 | 5.4 | 8.9 | 6.6 | 8.9 | 9.4 | 18.3 | 8.5 | 15.6 | 7.1 | 11.7 | 3.5 | 6.1 | 4.7 | 24.2 | 12.5 | 24.4 | 11.7 | 30.2 | 12.5 | 33.4 | 8.9 | 28.5 | 10.6 | 32.5 | 14.7 | 39.7 | 39.4 |
| Dług krótkoterminowy | 0.0 | 1.3 | 0.0 | 1.4 | 4.1 | 4.5 | 5.6 | 4.5 | 3.5 | 4.8 | 4.0 | 3.8 | 4.5 | 3.6 | 5.6 | 5.7 | 5.7 | 7.5 | 7.7 | 7.2 | 8.7 | 9.1 | 8.5 | 4.2 | 5.8 | 0.3 | 8.3 | 7.9 | 6.5 | 5.7 | 7.2 | 8.1 | 11.0 | 3.5 | 5.8 | 7.1 | 3.8 | 4.6 | 8.9 | 8.0 |
| Zobowiązania krótkoterminowe | 9.2 | 9.4 | 8.6 | 6.3 | 12.7 | 15.2 | 14.2 | 12.3 | 13.9 | 11.9 | 9.3 | 10.2 | 12.3 | 12.7 | 15.2 | 16.0 | 15.2 | 22.3 | 26.5 | 23.8 | 25.0 | 23.7 | 20.7 | 11.2 | 12.0 | 8.2 | 39.0 | 40.4 | 37.9 | 42.6 | 44.1 | 44.1 | 49.8 | 32.6 | 36.4 | 39.2 | 39.1 | 39.4 | 51.0 | 50.1 |
| 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 | (7.7) | (7.2) | (8.7) | (9.1) | (8.5) | (4.2) | (5.8) | (0.3) | (8.3) | (7.9) | (6.5) | (5.7) | 0.6 | 0.1 | 0.0 | 0.7 | 0.3 | 0.7 | 0.9 | 1.3 | 1.3 | 0.0 |
| Zobowiązania długoterminowe | 4.1 | 4.0 | 4.0 | 3.6 | 9.5 | 9.1 | 8.3 | 8.6 | 8.6 | 7.6 | 6.9 | 6.6 | 6.2 | 6.0 | 5.9 | 5.7 | 5.5 | 4.9 | 2.5 | 2.3 | 2.3 | 2.4 | 2.2 | 1.1 | 1.0 | 0.9 | 4.7 | 4.4 | 4.1 | 3.8 | 18.3 | 17.3 | 15.8 | 11.0 | 8.9 | 9.7 | 9.5 | 7.6 | 17.2 | 23.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.2 | 0.0 | 0.2 | 1.1 | 1.1 | 0.9 | 1.0 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.3 | 1.3 | 1.1 | 1.0 | 1.0 | 1.1 | 1.0 | 1.0 | 0.8 | 0.8 | 0.1 | 0.1 | 0.2 | 3.2 | 2.9 | 2.2 | 2.1 | 1.7 | 2.5 | 2.2 | 3.5 | 4.1 | 4.5 | 4.5 | 3.2 | 4.0 | 7.0 |
| Zobowiązania długoterminowe | 4.1 | 4.0 | 4.0 | 3.6 | 9.5 | 9.1 | 8.3 | 8.6 | 8.6 | 7.6 | 6.9 | 6.6 | 6.2 | 6.0 | 5.9 | 5.7 | 5.5 | 4.9 | 2.5 | 2.3 | 2.3 | 2.4 | 2.2 | 1.1 | 1.0 | 0.9 | 4.7 | 4.4 | 4.1 | 3.8 | 18.3 | 17.3 | 15.8 | 11.0 | 8.9 | 9.7 | 9.5 | 7.6 | 17.2 | 23.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 0.0 | 6.7 | 0.0 | 2.7 | 0.0 | 2.7 | 0.0 | 2.2 | 2.4 | 2.5 | 2.4 | 1.9 | 1.7 | 1.7 | 2.1 | 1.8 | 1.5 | 1.3 | 0.5 | 0.3 | 0.2 | 3.1 | 2.6 | 2.2 | 2.2 | 12.7 | 11.5 | 10.2 | 4.3 | 3.7 | 4.7 | 4.2 | 4.8 | 8.3 | 10.1 |
| Zobowiązania ogółem | 13.3 | 13.4 | 12.6 | 9.9 | 22.3 | 24.3 | 22.5 | 20.9 | 22.5 | 19.5 | 16.2 | 16.8 | 18.5 | 18.7 | 21.1 | 21.7 | 20.7 | 27.2 | 31.2 | 28.4 | 29.2 | 27.7 | 24.3 | 12.6 | 13.2 | 9.6 | 52.6 | 52.7 | 48.9 | 53.0 | 62.4 | 61.3 | 65.6 | 43.6 | 45.2 | 48.9 | 48.6 | 47.0 | 68.2 | 73.3 |
| Kapitał (fundusz) podstawowy | 0.7 | 0.7 | 0.7 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 1.2 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 0.9 | 1.0 | 1.5 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.7 |
| Zyski zatrzymane | 3.9 | 4.8 | 5.5 | 6.6 | 5.5 | 6.4 | 6.9 | 7.3 | 7.1 | 8.2 | 8.5 | 8.9 | 9.2 | 10.1 | 10.8 | 11.0 | 17.6 | 18.3 | 21.1 | 20.7 | 20.7 | 21.7 | 22.5 | 52.5 | 32.8 | 31.9 | 27.4 | 26.7 | 24.8 | 26.4 | 55.3 | 55.7 | 57.0 | 82.6 | 85.3 | 87.2 | 89.4 | 88.8 | 90.5 | 61.4 |
| Kapitał własny | 9.3 | 10.2 | 11.0 | 12.7 | 13.8 | 14.8 | 15.5 | 16.2 | 19.6 | 21.1 | 21.3 | 21.7 | 22.0 | 22.9 | 23.9 | 23.7 | 29.4 | 30.5 | 33.5 | 32.7 | 33.0 | 34.2 | 34.9 | 64.8 | 44.9 | 44.9 | 69.6 | 69.1 | 67.6 | 69.3 | 69.2 | 69.9 | 70.8 | 99.0 | 102.9 | 105.8 | 108.5 | 108.5 | 113.0 | 113.0 |
| 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 | 1.7 | 1.9 | 2.0 | 1.8 | 2.4 | 2.8 | 2.6 |
| Pasywa | 22.6 | 23.6 | 23.6 | 22.5 | 36.1 | 39.1 | 38.0 | 37.0 | 42.1 | 40.6 | 37.6 | 38.5 | 40.5 | 41.6 | 45.0 | 45.4 | 50.1 | 57.7 | 64.6 | 61.1 | 62.2 | 61.9 | 59.2 | 77.4 | 56.3 | 54.5 | 122.1 | 121.7 | 116.5 | 122.3 | 131.6 | 131.2 | 136.4 | 142.6 | 148.1 | 154.7 | 157.0 | 155.4 | 181.3 | 186.3 |
| Inwestycje | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.0 | 20.5 | 24.9 | 22.9 | 25.6 | 22.1 | 24.0 | 9.3 | 10.2 | 0.0 | 67.3 | 62.6 | 64.3 | 59.9 | (23.6) | (23.5) | (23.5) | 1.8 | 4.2 | 5.6 | 5.5 | 9.6 | 1.5 | 1.4 |
| Dług | 0.0 | 5.1 | 0.0 | 4.7 | 11.8 | 12.5 | 12.2 | 11.3 | 10.0 | 10.8 | 9.4 | 8.9 | 9.2 | 8.3 | 10.2 | 10.3 | 10.2 | 11.5 | 11.3 | 10.8 | 12.0 | 12.3 | 11.3 | 5.5 | 6.9 | 1.3 | 15.0 | 13.7 | 11.9 | 10.9 | 22.3 | 21.4 | 23.1 | 9.8 | 9.3 | 11.0 | 7.5 | 8.6 | 21.7 | 24.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.7 | 0.9 | 0.7 | 1.4 | 0.6 | 1.2 | 1.1 | 0.5 | 2.5 | 0.6 | 1.0 | 1.1 | 1.7 | 1.7 | 2.2 | 1.8 | 10.5 | 8.9 | 8.0 | 7.2 | 6.3 | 6.3 | 5.1 | 56.5 | 34.7 | 27.7 | 6.8 | 6.6 | 4.8 | 8.9 | 4.6 | 5.1 | 7.3 | 30.1 | 29.3 | 24.3 | 22.0 | 17.7 | 13.9 | 12.1 |
| Dług netto | (0.7) | 4.2 | (0.7) | 3.3 | 11.2 | 11.3 | 11.2 | 10.8 | 7.5 | 10.1 | 8.4 | 7.8 | 7.5 | 6.6 | 8.0 | 8.4 | (0.3) | 2.6 | 3.3 | 3.6 | 5.7 | 5.9 | 6.1 | (51.0) | (27.8) | (26.4) | 8.2 | 7.1 | 7.1 | 2.0 | 17.7 | 16.3 | 15.9 | (20.3) | (20.0) | (13.3) | (14.5) | (9.1) | 7.8 | 11.8 |
| Ticker | AVG.L | AVG.L | AVG.L | AVG.L | AVG.L | AVG.L | AVG.L | AVG.L | AVG.L | AVG.L | AVG.L | AVG.L | AVG.L | AVG.L | AVG.L | AVG.L | AVG.L | AVG.L | AVG.L | AVG.L | AVG.L | AVG.L | AVG.L | AVG.L | AVG.L | AVG.L | AVG.L | AVG.L | AVG.L | AVG.L | AVG.L | AVG.L | AVG.L | AVG.L | AVG.L | AVG.L | AVG.L | AVG.L | AVG.L | AVG.L |
| 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 |