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| Rok finansowy | 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 | 2024 |
| Kwartał | 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 | Q1 | Q2 |
| Aktywa | 113.6 | 113.6 | 106.5 | 106.5 | 95.4 | 95.4 | 92.9 | 92.9 | 100.6 | 100.6 | 103.1 | 103.1 | 105.6 | 105.6 | 103.7 | 103.7 | 108.0 | 106.5 | 108.5 | 108.5 | 128.3 | 128.3 | 146.6 | 146.6 | 226.3 | 226.3 | 272.4 | 272.4 | 351.5 | 351.5 | 357.5 | 357.5 | 386.8 | 386.8 | 437.7 | 437.7 | 467.7 | 467.7 | 514.2 | 514.2 |
| Aktywa trwałe | 56.9 | 56.9 | 53.2 | 53.2 | 49.7 | 49.7 | 46.6 | 46.6 | 45.8 | 45.8 | 44.9 | 44.9 | 44.2 | 44.2 | 42.2 | 42.2 | 42.5 | 40.3 | 42.0 | 42.0 | 55.1 | 55.1 | 56.2 | 56.2 | 91.1 | 91.1 | 134.4 | 134.4 | 162.4 | 162.4 | 172.3 | 172.3 | 199.0 | 199.0 | 230.1 | 230.1 | 250.0 | 250.0 | 282.9 | 282.9 |
| Rzeczowe aktywa trwałe netto | 56.7 | 56.7 | 52.7 | 52.7 | 49.1 | 49.1 | 45.5 | 45.5 | 45.1 | 45.1 | 42.4 | 42.4 | 41.4 | 41.4 | 39.7 | 39.7 | 41.0 | 38.8 | 40.7 | 40.7 | 53.5 | 53.5 | 54.7 | 54.7 | 89.6 | 89.6 | 132.9 | 132.9 | 153.4 | 153.4 | 162.9 | 163.0 | 189.3 | 189.3 | 220.0 | 220.0 | 238.3 | 238.3 | 262.1 | 262.1 |
| 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 | 1.3 | 1.3 | 1.2 | 1.2 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 1.3 | 1.3 | 1.7 | 1.7 | 1.9 | 1.9 | 2.4 | 2.3 | 0.6 | 0.6 | 0.7 | 0.7 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | (0.6) | 0.0 | (0.2) | 0.0 | (0.1) | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 1.6 | 1.6 | 1.5 | 1.5 | 1.6 | 1.5 | 1.6 | 1.6 | 2.6 | 2.5 | 3.0 | 2.9 | 3.2 | 3.2 | 3.7 | 3.6 | 1.9 | 1.9 | 2.0 | 2.0 |
| Należności netto | 10.0 | 10.0 | 11.0 | 11.0 | 9.0 | 9.0 | 9.3 | 9.3 | 15.6 | 15.6 | 13.6 | 13.6 | 16.6 | 16.6 | 18.3 | 18.3 | 15.8 | 15.8 | 15.3 | 15.3 | 18.6 | 18.6 | 19.6 | 19.6 | 18.9 | 18.9 | 36.2 | 36.2 | 42.2 | 42.2 | 43.3 | 43.3 | 41.5 | 41.5 | 44.8 | 44.8 | 49.6 | 49.6 | 48.7 | 48.7 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 2.4 | 2.4 | 2.8 | 2.8 | 2.5 | 2.5 | 1.5 | 1.5 | 1.3 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (8.2) | 0.0 | 0.0 | 0.0 | (8.3) | 0.0 | 0.0 | 0.0 | 0.0 | 6.6 | 6.6 |
| Aktywa obrotowe | 56.8 | 56.8 | 53.3 | 53.3 | 45.7 | 45.7 | 46.3 | 46.3 | 54.8 | 54.8 | 58.2 | 58.2 | 61.4 | 61.4 | 61.5 | 61.5 | 65.5 | 66.2 | 66.5 | 66.5 | 73.2 | 73.2 | 90.3 | 90.3 | 135.2 | 135.2 | 137.9 | 137.9 | 189.1 | 189.1 | 185.2 | 185.2 | 187.8 | 187.8 | 207.6 | 207.6 | 217.8 | 217.8 | 231.3 | 231.3 |
| Środki pieniężne i Inwestycje | 14.9 | 14.9 | 15.7 | 15.7 | 13.6 | 13.6 | 16.1 | 16.1 | 13.6 | 13.6 | 20.6 | 20.6 | 20.1 | 20.2 | 17.8 | 17.8 | 25.6 | 25.6 | 23.2 | 23.2 | 30.2 | 30.2 | 38.8 | 38.8 | 62.9 | 62.9 | 51.0 | 51.0 | 90.7 | 90.7 | 70.0 | 70.0 | 67.1 | 67.1 | 74.1 | 63.4 | 81.5 | 81.5 | 87.7 | 87.7 |
| Zapasy | 22.7 | 22.7 | 21.8 | 21.8 | 17.6 | 17.6 | 17.3 | 17.3 | 19.4 | 19.4 | 19.9 | 19.9 | 21.7 | 21.7 | 20.8 | 20.8 | 19.1 | 19.8 | 18.4 | 18.4 | 17.5 | 17.5 | 18.8 | 18.8 | 24.7 | 24.7 | 31.6 | 31.6 | 37.9 | 37.9 | 51.5 | 51.5 | 58.7 | 58.7 | 63.5 | 63.5 | 61.9 | 61.9 | 61.1 | 61.1 |
| Inwestycje krótkoterminowe | 0.2 | 0.2 | 0.4 | 0.4 | 0.2 | 0.2 | 2.0 | 2.0 | 0.9 | 0.9 | 2.2 | 2.2 | 3.2 | 3.3 | 2.4 | 2.4 | 5.7 | 5.7 | 7.7 | 7.7 | 12.5 | 12.5 | 0.7 | 23.2 | 27.2 | 27.2 | 31.0 | 31.0 | 60.2 | 60.2 | 47.3 | 47.3 | 38.7 | 38.7 | 42.1 | 31.4 | 47.2 | 47.2 | 47.8 | 47.8 |
| Środki pieniężne i inne aktywa pieniężne | 14.7 | 14.7 | 15.2 | 15.2 | 13.4 | 13.4 | 14.2 | 14.2 | 12.7 | 12.7 | 18.4 | 18.4 | 16.9 | 16.9 | 15.4 | 15.4 | 19.9 | 19.9 | 15.5 | 15.5 | 17.6 | 17.6 | 15.5 | 15.5 | 35.7 | 35.7 | 20.0 | 20.0 | 30.6 | 30.6 | 22.7 | 22.7 | 28.4 | 28.4 | 32.1 | 32.1 | 34.4 | 34.4 | 39.9 | 39.9 |
| Należności krótkoterminowe | 4.2 | 4.2 | 6.2 | 6.2 | 3.9 | 3.9 | 10.3 | 10.3 | 12.4 | 12.4 | 16.2 | 16.2 | 13.2 | 13.2 | 16.5 | 16.5 | 9.1 | 9.1 | 17.6 | 17.6 | 12.5 | 12.5 | 10.7 | 10.7 | 19.9 | 19.9 | 46.8 | 46.8 | 22.1 | 22.1 | 54.4 | 54.4 | 43.5 | 43.5 | 54.9 | 54.9 | 50.7 | 50.7 | 65.3 | 65.3 |
| Dług krótkoterminowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 2.1 | 2.1 | 15.1 | 15.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 10.6 | 10.6 | 13.6 | 13.6 | 4.9 | 4.9 | 8.4 | 8.4 | 19.1 | 19.1 | 20.7 | 20.7 | 22.2 | 22.2 | 25.5 | 25.5 | 35.4 | 35.4 | 40.0 | 40.0 |
| Zobowiązania krótkoterminowe | 7.6 | 7.6 | 7.7 | 7.7 | 13.5 | 13.5 | 12.1 | 12.1 | 23.8 | 23.8 | 35.1 | 35.1 | 23.5 | 23.5 | 20.9 | 20.9 | 21.8 | 21.8 | 21.7 | 21.7 | 38.1 | 38.1 | 43.8 | 43.8 | 51.8 | 51.8 | 62.2 | 62.2 | 75.6 | 75.6 | 83.3 | 83.3 | 77.4 | 78.9 | 88.9 | 88.9 | 95.9 | 95.9 | 116.6 | 116.6 |
| 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 | (10.6) | 0.0 | 0.0 | 0.0 | (19.8) | 0.0 | 0.0 | 0.0 | (24.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.4 | 0.0 |
| Zobowiązania długoterminowe | 15.0 | 15.0 | 13.7 | 13.7 | 5.2 | 5.2 | 7.4 | 7.4 | 10.0 | 10.0 | 0.0 | 31.4 | 12.0 | 12.0 | 12.0 | 12.0 | 9.0 | 9.0 | 7.5 | 7.5 | 3.3 | 3.3 | 2.7 | 2.7 | 26.5 | 26.5 | 45.4 | 45.4 | 53.0 | 53.0 | 47.3 | 47.3 | 70.5 | 69.0 | 95.5 | 95.5 | 98.7 | 98.7 | 119.2 | 119.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.2 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
| Zobowiązania długoterminowe | 15.0 | 15.0 | 13.7 | 13.7 | 5.2 | 5.2 | 7.4 | 7.4 | 10.0 | 10.0 | 0.0 | 31.4 | 12.0 | 12.0 | 12.0 | 12.0 | 9.0 | 9.0 | 7.5 | 7.5 | 3.3 | 3.3 | 2.7 | 2.7 | 26.5 | 26.5 | 45.4 | 45.4 | 53.0 | 53.0 | 47.3 | 47.3 | 70.5 | 69.0 | 95.5 | 95.5 | 98.7 | 98.7 | 119.2 | 119.2 |
| 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 | 0.5 | 0.5 | 0.7 | 0.7 | 0.6 | 0.6 | 0.7 | 0.7 | 0.9 | 0.9 | 9.6 | 9.6 | 9.5 | 9.5 | 16.3 | 16.3 | 24.1 | 24.1 | 29.4 | 29.4 | 32.8 | 32.8 |
| Zobowiązania ogółem | 22.6 | 22.6 | 21.4 | 21.4 | 18.7 | 18.7 | 19.5 | 19.5 | 33.8 | 33.8 | 35.1 | 35.1 | 35.5 | 35.5 | 32.9 | 32.9 | 30.8 | 30.8 | 29.2 | 29.2 | 41.4 | 41.4 | 46.4 | 46.4 | 78.3 | 78.3 | 107.6 | 107.6 | 128.6 | 128.6 | 130.6 | 130.6 | 147.9 | 147.9 | 184.4 | 184.4 | 194.6 | 194.6 | 235.9 | 235.9 |
| 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 |
| Zyski zatrzymane | 69.1 | 69.1 | 63.3 | 63.3 | 54.9 | 54.9 | 50.7 | 50.7 | 44.6 | 44.6 | 45.9 | 45.9 | 47.8 | 47.8 | 49.0 | 49.0 | 54.6 | 53.1 | 56.1 | 56.1 | 62.0 | 62.0 | 74.7 | 74.7 | 84.4 | 84.4 | 100.4 | 100.4 | 154.9 | 154.9 | 159.1 | 159.1 | 168.7 | 168.7 | 178.3 | 178.3 | 195.5 | 195.5 | 198.7 | 198.7 |
| Kapitał własny | 91.0 | 91.0 | 85.1 | 85.1 | 76.7 | 76.7 | 73.4 | 73.4 | 66.8 | 66.8 | 68.0 | 68.0 | 70.1 | 70.1 | 70.8 | 70.8 | 77.3 | 75.7 | 79.3 | 79.3 | 86.9 | 86.9 | 100.1 | 100.1 | 148.1 | 148.1 | 164.8 | 164.8 | 222.9 | 222.9 | 227.0 | 227.0 | 238.9 | 238.9 | 253.3 | 253.3 | 273.1 | 273.1 | 278.3 | 278.3 |
| 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 | 1.2 | 1.2 | 1.1 | 1.1 | 1.4 | 1.4 | 1.3 | 1.3 | 3.8 | 3.8 | 4.6 | 4.6 | 5.6 | 5.6 | 8.1 | 8.1 | 9.3 | 9.3 | 10.5 | 10.5 |
| Pasywa | 113.6 | 113.6 | 106.5 | 106.5 | 95.4 | 95.4 | 92.9 | 92.9 | 100.6 | 100.6 | 103.1 | 103.1 | 105.6 | 105.6 | 103.7 | 103.7 | 108.0 | 106.5 | 108.5 | 108.5 | 128.3 | 128.3 | 146.6 | 146.6 | 226.3 | 226.3 | 272.4 | 272.4 | 351.5 | 351.5 | 357.5 | 357.5 | 386.8 | 386.8 | 437.7 | 437.7 | 467.7 | 467.7 | 514.2 | 514.2 |
| Inwestycje | 0.2 | 0.2 | 0.9 | 0.5 | 0.8 | 0.5 | 2.5 | 0.5 | 1.4 | 0.5 | 4.6 | 2.4 | 6.0 | 2.8 | 4.9 | 2.5 | 7.2 | 1.5 | 8.9 | 1.3 | 12.5 | 12.5 | 0.7 | 23.2 | 27.2 | 27.2 | 31.0 | 31.0 | 60.2 | 52.0 | 47.3 | 47.3 | 38.7 | 30.4 | 42.1 | 31.4 | 47.2 | 47.2 | 54.4 | 54.4 |
| Dług | 15.1 | 15.1 | 13.1 | 13.1 | 5.1 | 5.1 | 7.2 | 7.2 | 12.1 | 12.1 | 15.1 | 15.1 | 12.0 | 12.0 | 12.0 | 12.0 | 9.0 | 9.0 | 7.5 | 7.5 | 13.6 | 13.9 | 15.8 | 16.2 | 31.0 | 31.4 | 53.3 | 53.7 | 69.8 | 72.0 | 65.4 | 67.9 | 87.0 | 91.2 | 114.7 | 120.9 | 123.7 | 132.0 | 124.8 | 157.5 |
| Środki pieniężne i inne aktywa pieniężne | 14.7 | 14.7 | 15.2 | 15.2 | 13.4 | 13.4 | 14.2 | 14.2 | 12.7 | 12.7 | 18.4 | 18.4 | 16.9 | 16.9 | 15.4 | 15.4 | 19.9 | 19.9 | 15.5 | 15.5 | 17.6 | 17.6 | 15.5 | 15.5 | 35.7 | 35.7 | 20.0 | 20.0 | 30.6 | 30.6 | 22.7 | 22.7 | 28.4 | 28.4 | 32.1 | 32.1 | 34.4 | 34.4 | 39.9 | 39.9 |
| Dług netto | 0.4 | 0.4 | (2.2) | (2.2) | (8.3) | (8.3) | (7.0) | (7.0) | (0.6) | (0.6) | (3.3) | (3.3) | (4.9) | (4.9) | (3.3) | (3.3) | (10.9) | (10.9) | (8.0) | (8.0) | (4.1) | (3.7) | 0.3 | 0.6 | (4.7) | (4.3) | 33.4 | 33.7 | 39.2 | 41.5 | 42.7 | 45.2 | 58.6 | 62.8 | 82.6 | 88.9 | 89.3 | 97.7 | 84.9 | 117.6 |
| Ticker | CAPD.L | CAPD.L | CAPD.L | CAPD.L | CAPD.L | CAPD.L | CAPD.L | CAPD.L | CAPD.L | CAPD.L | CAPD.L | CAPD.L | CAPD.L | CAPD.L | CAPD.L | CAPD.L | CAPD.L | CAPD.L | CAPD.L | CAPD.L | CAPD.L | CAPD.L | CAPD.L | CAPD.L | CAPD.L | CAPD.L | CAPD.L | CAPD.L | CAPD.L | CAPD.L | CAPD.L | CAPD.L | CAPD.L | CAPD.L | CAPD.L | CAPD.L | CAPD.L | CAPD.L | CAPD.L | CAPD.L |
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