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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2014 | 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 |
| Kwartał | 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 | Q2 |
| Aktywa | 1 297.8 | 1 304.4 | 1 304.4 | 1 457.5 | 1 457.5 | 1 515.5 | 1 515.5 | 1 516.8 | 1 516.8 | 1 630.3 | 1 630.3 | 1 680.1 | 1 680.1 | 1 584.4 | 1 584.4 | 1 500.5 | 1 500.5 | 1 583.6 | 1 583.6 | 1 565.3 | 1 565.3 | 1 795.2 | 1 795.2 | 3 747.1 | 3 747.1 | 3 632.2 | 3 632.2 | 3 775.6 | 3 775.6 | 3 843.2 | 3 843.2 | 3 997.4 | 3 997.4 | 6 015.7 | 6 015.7 | 6 005.1 | 6 005.1 | 6 085.4 | 6 194.5 | 6 264.2 |
| Aktywa trwałe | 71.3 | 67.8 | 67.8 | 74.9 | 74.9 | 70.2 | 70.2 | 59.5 | 59.5 | 57.6 | 57.6 | 27.0 | 27.0 | 15.7 | 15.7 | 19.5 | 19.5 | 35.6 | 35.6 | 101.9 | 101.9 | 126.4 | 120.2 | 1 269.9 | 1 269.9 | 1 215.3 | 1 215.3 | 1 229.5 | 1 229.5 | 1 241.0 | 1 241.0 | 1 207.0 | 1 207.0 | 1 948.3 | 2 041.0 | 2 030.6 | 2 030.6 | 1 936.8 | 2 045.9 | 1 963.4 |
| Rzeczowe aktywa trwałe netto | 13.6 | 13.6 | 13.6 | 14.0 | 14.0 | 14.0 | 14.0 | 13.5 | 13.5 | 11.9 | 11.9 | 10.5 | 10.5 | 2.6 | 2.6 | 4.8 | 4.8 | 2.2 | 2.2 | 24.9 | 24.9 | 23.2 | 23.2 | 40.3 | 40.3 | 43.6 | 43.6 | 39.6 | 39.6 | 35.8 | 35.8 | 30.5 | 30.5 | 98.1 | 98.2 | 108.8 | 108.8 | 103.0 | 103.0 | 99.1 |
| 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 | 548.4 | 548.4 | 547.5 | 547.5 | 547.5 | 547.5 | 547.5 | 547.5 | 547.5 | 547.5 | 804.7 | 804.7 | 827.6 | 827.6 | 827.6 | 827.6 | 827.6 |
| 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 | 0.0 | 0.0 | 0.0 | 1.1 | 1.1 | 2.1 | 2.1 | 4.3 | 4.3 | 151.8 | 151.8 | 143.6 | 143.6 | 136.6 | 136.6 | 127.8 | 127.8 | 121.6 | 121.6 | 456.0 | 456.0 | 433.3 | 433.3 | 409.3 | 409.3 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | (50.4) | 0.0 | (47.5) | 0.0 | (47.3) | 0.0 | (44.3) | 0.0 | (39.8) | 0.0 | (36.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 1.1 | 2.1 | 2.1 | 4.3 | 4.3 | 700.2 | 700.2 | 691.1 | 691.1 | 684.1 | 684.1 | 675.3 | 675.3 | 669.1 | 669.1 | 1 260.7 | 1 260.7 | 1 260.9 | 1 260.9 | 1 236.9 | 1 236.9 | 827.6 |
| Należności netto | 72.5 | 35.3 | 35.3 | 72.1 | 72.1 | 63.7 | 63.7 | 71.4 | 71.4 | 51.0 | 51.0 | 84.5 | 84.5 | 60.3 | 60.3 | 97.4 | 97.4 | 36.8 | 36.8 | 91.4 | 91.4 | 67.2 | 105.4 | 241.0 | 255.5 | 154.2 | 239.4 | 245.2 | 245.2 | 182.8 | 241.4 | 251.4 | 263.4 | 308.4 | 445.9 | 563.0 | 569.3 | 406.5 | 629.6 | 765.6 |
| Inwestycje długoterminowe | 50.4 | 47.5 | 47.5 | 47.3 | 47.3 | 44.3 | 44.3 | 39.8 | 39.8 | 36.6 | 36.6 | 8.9 | (14.9) | 8.7 | 8.7 | 7.1 | 7.1 | 29.0 | 29.0 | 61.4 | 63.7 | 85.1 | 88.0 | 158.4 | 506.9 | 145.2 | 471.5 | 152.0 | 482.1 | 175.1 | 484.5 | 187.4 | 463.0 | 552.4 | 646.0 | 253.1 | 626.0 | 562.7 | 562.7 | 612.2 |
| Aktywa obrotowe | 1 226.5 | 1 236.6 | 1 236.6 | 1 382.6 | 1 382.6 | 1 445.4 | 1 445.4 | 1 457.3 | 1 457.3 | 1 572.7 | 1 572.7 | 1 653.1 | 1 653.1 | 1 568.7 | 1 568.7 | 1 481.0 | 1 481.0 | 1 548.0 | 1 548.0 | 1 463.4 | 1 463.4 | 1 668.8 | 1 675.0 | 2 477.2 | 2 477.2 | 2 416.9 | 2 416.9 | 2 546.1 | 2 546.1 | 2 602.3 | 2 602.3 | 2 790.4 | 2 790.4 | 4 067.4 | 3 974.8 | 3 974.5 | 3 974.5 | 4 148.6 | 4 148.6 | 4 300.8 |
| Środki pieniężne i Inwestycje | 56.7 | 52.3 | 52.3 | 28.2 | 28.2 | 32.0 | 32.0 | 17.4 | 17.4 | 38.6 | 38.6 | 76.4 | 76.4 | 170.1 | 170.1 | 78.6 | 78.6 | 163.2 | 163.2 | 102.4 | 102.4 | 362.0 | 362.0 | 220.7 | 220.7 | 341.0 | 341.0 | 342.6 | 342.6 | 398.7 | 398.7 | 427.9 | 427.9 | 676.8 | 676.8 | 213.0 | 213.0 | 418.3 | 418.3 | 323.2 |
| Zapasy | 1 097.3 | 1 125.5 | 1 125.5 | 1 282.4 | 1 282.4 | 1 318.5 | 1 318.5 | 1 368.4 | 1 368.4 | 1 449.2 | 1 449.2 | 1 492.2 | 1 492.2 | 1 322.0 | 1 322.0 | 1 305.0 | 1 305.0 | 1 320.2 | 1 320.2 | 1 269.6 | 1 269.6 | 1 207.7 | 1 207.7 | 2 001.0 | 2 001.0 | 1 836.5 | 1 836.5 | 1 958.3 | 1 958.3 | 1 962.2 | 1 962.2 | 2 099.0 | 2 099.0 | 2 838.1 | 2 838.1 | 3 192.1 | 3 192.1 | 3 100.7 | 3 100.7 | 3 212.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.8 | 23.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.3) | 0.0 | (2.8) | 0.0 | (348.5) | 0.0 | (326.4) | 0.0 | (330.1) | 0.0 | (309.4) | 0.0 | (275.5) | 0.0 | (392.4) | 0.0 | (372.9) | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 56.7 | 52.3 | 52.3 | 28.2 | 28.2 | 32.0 | 32.0 | 17.4 | 17.4 | 38.6 | 38.6 | 52.6 | 52.6 | 170.1 | 170.1 | 78.6 | 78.6 | 163.2 | 163.2 | 102.4 | 102.4 | 362.0 | 362.0 | 220.7 | 220.7 | 341.0 | 341.0 | 342.6 | 342.6 | 398.7 | 398.7 | 427.9 | 427.9 | 676.8 | 676.8 | 213.0 | 213.0 | 418.3 | 418.3 | 323.2 |
| Należności krótkoterminowe | 253.1 | 244.8 | 244.8 | 335.6 | 335.6 | 341.6 | 341.6 | 341.7 | 341.7 | 364.5 | 364.5 | 420.7 | 420.7 | 307.4 | 307.4 | 277.6 | 277.6 | 221.2 | 221.2 | 351.3 | 351.3 | 259.3 | 352.4 | 808.4 | 808.4 | 447.7 | 894.5 | 918.7 | 918.7 | 483.6 | 966.1 | 991.7 | 991.7 | 738.4 | 1 432.7 | 1 491.0 | 1 491.0 | 751.0 | 1 481.9 | 1 490.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 27.0 | 27.0 | 2.0 | 2.0 | 25.0 | 25.0 | 0.0 | 0.0 | 84.9 | 84.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.1 | 0.0 | 6.3 | 50.0 | 62.5 | 50.0 | 65.3 | 0.0 | 14.4 | 0.0 | 14.2 | 200.0 | 210.2 | 49.9 | 64.7 | 33.3 | 53.4 | 0.0 | 24.6 | 26.0 |
| Zobowiązania krótkoterminowe | 265.0 | 276.7 | 276.7 | 373.9 | 373.9 | 385.1 | 385.1 | 382.5 | 382.5 | 444.4 | 444.4 | 522.5 | 522.5 | 408.1 | 408.1 | 297.2 | 297.2 | 301.6 | 301.6 | 374.5 | 374.5 | 383.6 | 383.6 | 878.1 | 878.1 | 966.4 | 966.4 | 934.5 | 934.5 | 988.9 | 988.9 | 1 225.1 | 1 225.1 | 1 570.3 | 1 570.3 | 1 637.6 | 1 637.6 | 1 611.5 | 1 611.5 | 1 631.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.3 |
| Zobowiązania długoterminowe | 197.4 | 148.6 | 148.6 | 189.0 | 189.0 | 0.0 | 172.6 | 0.0 | 169.3 | 0.0 | 170.0 | 0.0 | 143.5 | 119.7 | 119.7 | 142.1 | 142.1 | 220.9 | 220.9 | 116.9 | 116.9 | 139.6 | 139.6 | 750.2 | 750.2 | 470.7 | 470.7 | 556.1 | 556.1 | 463.8 | 463.8 | 406.3 | 406.3 | 1 195.7 | 1 195.7 | 1 143.1 | 1 143.1 | 1 155.4 | 1 264.5 | 1 292.5 |
| 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 | 1.6 | 0.0 | 0.6 | 0.0 | 1.0 | 0.0 | 0.7 | 0.0 | 2.2 | 0.0 | 1.5 | 0.0 | 13.4 | 0.0 | 17.6 | 0.0 | 23.7 | 0.0 | 38.4 | 0.0 | 39.4 | 0.0 | 142.2 | 0.0 | 0.0 | 0.0 | 130.3 | 28.5 |
| Zobowiązania długoterminowe | 197.4 | 148.6 | 148.6 | 189.0 | 189.0 | 0.0 | 172.6 | 0.0 | 169.3 | 0.0 | 170.0 | 0.0 | 143.5 | 119.7 | 119.7 | 142.1 | 142.1 | 220.9 | 220.9 | 116.9 | 116.9 | 139.6 | 139.6 | 750.2 | 750.2 | 470.7 | 470.7 | 556.1 | 556.1 | 463.8 | 463.8 | 406.3 | 406.3 | 1 195.7 | 1 195.7 | 1 143.1 | 1 143.1 | 1 155.4 | 1 264.5 | 1 292.5 |
| 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 | 22.4 | 22.4 | 23.0 | 23.0 | 39.7 | 39.7 | 42.2 | 42.2 | 37.3 | 37.3 | 33.1 | 33.1 | 27.6 | 27.6 | 86.6 | 86.6 | 98.5 | 98.5 | 98.3 | 73.7 | 68.8 |
| Zobowiązania ogółem | 462.4 | 425.3 | 425.3 | 562.9 | 562.9 | 385.1 | 557.8 | 382.5 | 551.7 | 444.4 | 614.4 | 522.5 | 666.0 | 527.8 | 527.8 | 439.3 | 439.3 | 522.5 | 522.5 | 491.5 | 491.5 | 523.2 | 523.2 | 1 628.3 | 1 628.3 | 1 437.1 | 1 437.1 | 1 490.6 | 1 490.6 | 1 452.7 | 1 452.7 | 1 631.4 | 1 631.4 | 2 766.0 | 2 766.0 | 2 780.7 | 2 780.7 | 2 766.9 | 2 876.0 | 2 923.6 |
| Kapitał (fundusz) podstawowy | 67.1 | 67.1 | 67.1 | 67.2 | 67.2 | 67.2 | 67.2 | 67.2 | 67.2 | 67.3 | 67.3 | 67.3 | 67.3 | 67.3 | 67.3 | 67.4 | 67.4 | 67.4 | 67.4 | 67.4 | 67.4 | 74.2 | 74.2 | 108.9 | 108.9 | 111.1 | 111.1 | 111.1 | 111.1 | 111.2 | 111.2 | 110.6 | 110.6 | 173.6 | 173.6 | 173.6 | 173.6 | 173.4 | 173.4 | 169.0 |
| Zyski zatrzymane | 554.7 | 622.1 | 598.2 | 613.2 | 613.2 | 701.5 | 676.2 | 683.0 | 683.0 | 735.9 | 733.6 | 731.7 | 731.7 | 776.9 | 773.3 | 777.1 | 777.1 | 780.4 | 776.8 | 789.1 | 789.1 | 841.6 | 837.9 | 826.1 | 826.1 | 906.7 | 906.7 | 993.3 | 989.3 | 1 098.2 | 1 098.2 | 1 086.4 | 1 070.2 | 1 133.6 | 1 116.2 | 1 108.0 | 1 108.0 | 1 199.5 | 2 797.3 | 2 814.4 |
| Kapitał własny | 835.4 | 879.1 | 879.1 | 894.6 | 894.6 | 957.8 | 957.8 | 965.0 | 965.0 | 1 015.9 | 1 015.9 | 1 014.1 | 1 014.1 | 1 056.6 | 1 056.6 | 1 061.3 | 1 061.3 | 1 061.1 | 1 061.1 | 1 073.8 | 1 073.8 | 1 272.0 | 1 272.0 | 2 118.8 | 2 118.8 | 2 195.1 | 2 195.1 | 2 285.0 | 2 285.0 | 2 390.6 | 2 390.6 | 2 366.0 | 2 366.0 | 3 249.7 | 3 249.7 | 3 224.5 | 3 224.5 | 3 318.5 | 3 318.5 | 3 340.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 1 297.8 | 1 304.4 | 1 304.4 | 1 457.5 | 1 457.5 | 1 342.9 | 1 515.5 | 1 347.5 | 1 516.8 | 1 460.3 | 1 630.3 | 1 536.6 | 1 680.1 | 1 584.4 | 1 584.4 | 1 500.5 | 1 500.5 | 1 583.6 | 1 583.6 | 1 565.3 | 1 565.3 | 1 795.2 | 1 795.2 | 3 747.1 | 3 747.1 | 3 632.2 | 3 632.2 | 3 775.6 | 3 775.6 | 3 843.2 | 3 843.2 | 3 997.4 | 3 997.4 | 6 015.7 | 6 015.7 | 6 005.1 | 6 005.1 | 6 085.4 | 6 194.5 | 6 264.2 |
| Inwestycje | 50.4 | 47.5 | 47.5 | 47.3 | 47.3 | 44.3 | 44.3 | 39.8 | 39.8 | 36.6 | 36.6 | 32.8 | 8.9 | 8.7 | 8.7 | 7.1 | 7.1 | 29.0 | 29.0 | 61.4 | 61.4 | 85.1 | 85.1 | 158.4 | 158.4 | 145.2 | 145.2 | 152.0 | 152.0 | 175.1 | 175.1 | 187.4 | 187.4 | 552.4 | 253.7 | 253.1 | 253.1 | 562.7 | 562.7 | 612.2 |
| Dług | 102.0 | 47.0 | 47.0 | 87.0 | 87.0 | 2.0 | 2.0 | 25.0 | 25.0 | 0.0 | 0.0 | 84.9 | 84.9 | 25.2 | 25.2 | 35.8 | 35.8 | 36.4 | 36.4 | 17.3 | 22.4 | 16.7 | 23.0 | 605.1 | 617.6 | 330.0 | 345.3 | 333.9 | 348.3 | 183.1 | 197.3 | 330.3 | 340.5 | 630.4 | 645.2 | 620.0 | 640.1 | 580.8 | 605.4 | 740.0 |
| Środki pieniężne i inne aktywa pieniężne | 56.7 | 52.3 | 52.3 | 28.2 | 28.2 | 32.0 | 32.0 | 17.4 | 17.4 | 38.6 | 38.6 | 52.6 | 52.6 | 170.1 | 170.1 | 78.6 | 78.6 | 163.2 | 163.2 | 102.4 | 102.4 | 362.0 | 362.0 | 220.7 | 220.7 | 341.0 | 341.0 | 342.6 | 342.6 | 398.7 | 398.7 | 427.9 | 427.9 | 676.8 | 676.8 | 213.0 | 213.0 | 418.3 | 418.3 | 323.2 |
| Dług netto | 45.3 | (5.2) | (5.3) | 58.8 | 58.8 | (30.0) | (30.0) | 7.6 | 7.6 | (38.6) | (38.6) | 32.4 | 32.4 | (144.9) | (144.9) | (42.8) | (42.8) | (126.8) | (126.8) | (85.1) | (80.0) | (345.3) | (339.0) | 384.4 | 396.9 | (11.0) | 4.3 | (8.7) | 5.7 | (215.6) | (201.4) | (97.7) | (87.4) | (46.4) | (31.6) | 407.0 | 427.1 | 162.5 | 187.1 | 416.8 |
| Ticker | BVHMF | BVHMF | BVHMF | BVHMF | BVHMF | BVHMF | BVHMF | BVHMF | BVHMF | BVHMF | BVHMF | BVHMF | BVHMF | BVHMF | BVHMF | BVHMF | BVHMF | BVHMF | BVHMF | BVHMF | BVHMF | BVHMF | BVHMF | BVHMF | BVHMF | BVHMF | BVHMF | BVHMF | BVHMF | BVHMF | BVHMF | BVHMF | BVHMF | BVHMF | BVHMF | BVHMF | BVHMF | BVHMF | BVHMF | BVHMF |
| 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 |