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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 |
| 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 |
| Aktywa | 34.9 | 34.8 | 35.2 | 35.0 | 36.5 | 36.9 | 39.7 | 38.2 | 40.5 | 38.1 | 41.4 | 40.4 | 40.2 | 38.8 | 40.1 | 37.7 | 40.6 | 38.8 | 41.3 | 41.4 | 43.5 | 42.3 | 45.0 | 44.3 | 49.4 | 47.7 | 51.4 | 50.0 | 54.8 | 58.8 | 60.6 | 55.2 | 54.6 | 59.7 | 64.3 | 66.2 | 75.9 | 74.9 | 80.6 | 77.7 |
| Aktywa trwałe | 13.1 | 14.4 | 12.4 | 13.2 | 13.1 | 12.2 | 12.0 | 12.6 | 15.6 | 16.4 | 17.7 | 17.6 | 17.6 | 17.2 | 16.3 | 16.1 | 16.4 | 16.3 | 15.8 | 15.1 | 15.4 | 15.2 | 15.3 | 16.5 | 16.4 | 16.6 | 16.2 | 16.3 | 16.7 | 21.6 | 22.4 | 23.1 | 23.4 | 23.8 | 23.9 | 24.8 | 30.9 | 32.8 | 33.7 | 34.1 |
| Rzeczowe aktywa trwałe netto | 12.1 | 13.5 | 11.5 | 10.8 | 10.7 | 10.5 | 10.8 | 11.4 | 13.9 | 14.7 | 14.3 | 14.3 | 15.0 | 14.8 | 14.4 | 14.2 | 14.2 | 14.2 | 13.7 | 14.0 | 14.3 | 14.0 | 14.0 | 15.1 | 14.9 | 15.0 | 14.5 | 14.5 | 14.8 | 19.0 | 19.8 | 20.5 | 20.1 | 20.1 | 21.0 | 22.3 | 23.0 | 24.1 | 25.1 | 24.5 |
| 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 | 0.0 | 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 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 1.6 | 1.6 | 1.4 | 1.3 | 1.2 | 1.0 | 0.9 | 0.8 | 0.8 | 0.7 | 0.6 |
| Wartość firmy i wartości niematerialne i prawne | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 1.6 | 1.6 | 1.4 | 1.3 | 1.2 | 1.0 | 0.9 | 0.8 | 0.8 | 0.7 | 0.6 |
| 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 | 7.3 | 8.3 | 8.3 | 7.9 | 8.5 | 8.3 | 8.5 | 9.2 | 9.6 | 8.3 | 9.2 | 9.4 | 12.0 | 9.9 | 4.0 | 3.8 | 10.9 | 10.9 | 14.7 | 14.4 | 12.9 | 10.5 | 14.0 |
| Inwestycje długoterminowe | 0.8 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | -0.0 | 1.0 | 1.1 | 1.2 | 1.2 | 1.3 | 1.4 | 1.5 | 1.5 | 1.6 | 1.7 | 20.6 | 21.3 | 22.0 | 21.4 | 21.2 | 22.0 | 23.2 | -0.0 | -0.0 | -0.0 | 0.0 |
| Aktywa obrotowe | 21.9 | 20.4 | 22.8 | 21.7 | 23.4 | 24.7 | 27.7 | 25.6 | 24.8 | 21.8 | 23.7 | 22.8 | 22.6 | 21.6 | 23.8 | 21.7 | 24.2 | 22.5 | 25.5 | 25.4 | 27.0 | 26.1 | 28.8 | 27.1 | 31.3 | 29.6 | 34.0 | 32.7 | 37.0 | 37.2 | 38.2 | 32.2 | 31.1 | 35.9 | 40.4 | 41.4 | 44.9 | 42.0 | 46.9 | 43.6 |
| Środki pieniężne i Inwestycje | 1.0 | 0.0 | 2.6 | 3.6 | 6.4 | 8.5 | 11.4 | 8.4 | 7.7 | 5.8 | 6.9 | 5.7 | 4.4 | 4.0 | 6.9 | 4.3 | 7.0 | 4.8 | 8.2 | 8.5 | 10.5 | 8.7 | 11.8 | 9.6 | 12.7 | 10.4 | 15.6 | 13.7 | 17.4 | 13.5 | 15.6 | 16.3 | 14.0 | 13.4 | 19.1 | 15.7 | 14.7 | 9.9 | 13.9 | 7.8 |
| Zapasy | 10.0 | 11.5 | 8.6 | 9.1 | 6.9 | 7.0 | 6.7 | 8.7 | 8.5 | 8.6 | 7.1 | 7.6 | 8.2 | 9.5 | 9.1 | 10.0 | 9.9 | 10.4 | 8.8 | 8.6 | 8.3 | 8.9 | 8.4 | 9.0 | 9.1 | 9.7 | 9.8 | 9.7 | 9.9 | 11.7 | 11.6 | 11.9 | 12.8 | 11.6 | 10.5 | 11.1 | 15.9 | 19.2 | 21.9 | 21.8 |
| 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 | 0.5 | 0.5 | 1.0 | 1.5 | 1.5 | 2.2 | 2.5 | 3.0 | 3.0 | 5.1 | 3.0 | 4.5 | 3.0 | 6.5 | 3.0 | 1.5 | 3.3 | 1.0 | 4.0 | 5.0 | 5.1 | 3.6 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1.0 | 0.0 | 2.6 | 3.6 | 6.4 | 8.5 | 11.4 | 8.4 | 7.7 | 5.8 | 6.9 | 5.7 | 4.4 | 4.0 | 6.9 | 4.3 | 6.5 | 4.3 | 7.2 | 7.0 | 9.0 | 6.4 | 9.3 | 6.6 | 9.7 | 5.2 | 12.6 | 9.2 | 14.4 | 7.0 | 12.6 | 14.8 | 10.7 | 12.4 | 15.0 | 10.6 | 9.6 | 6.3 | 13.9 | 7.8 |
| Należności krótkoterminowe | 3.0 | 0.0 | 2.2 | 5.9 | 1.6 | 7.0 | 2.2 | 6.6 | 3.4 | 6.1 | 2.0 | 6.6 | 1.1 | 6.3 | 1.5 | 5.7 | 1.8 | 6.2 | 2.4 | 8.2 | 2.2 | 7.5 | 2.1 | 8.2 | 2.6 | 9.1 | 3.1 | 8.6 | 3.8 | 10.6 | 2.2 | 7.1 | 2.4 | 10.0 | 4.0 | 13.7 | 4.4 | 11.6 | 2.7 | 10.4 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.2 | 0.0 | 0.2 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 |
| Zobowiązania krótkoterminowe | 6.7 | 6.8 | 6.3 | 6.4 | 6.4 | 7.4 | 8.3 | 7.2 | 8.2 | 6.6 | 7.5 | 7.1 | 7.2 | 6.7 | 7.7 | 6.2 | 7.8 | 6.7 | 8.9 | 8.9 | 9.4 | 8.0 | 9.3 | 8.7 | 11.2 | 9.7 | 10.9 | 9.3 | 10.6 | 11.4 | 12.1 | 7.2 | 5.7 | 10.1 | 12.3 | 13.7 | 14.3 | 11.6 | 14.4 | 10.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (7.1) | 0.0 | (3.5) | 0.0 | (8.4) | 0.0 | (10.1) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 8.1 | 6.8 | 6.5 | 4.1 | 4.5 | 3.7 | 1.7 | 1.5 | 3.7 | 3.6 | 9.4 | 9.2 | 6.3 | 6.1 | 4.7 | 4.3 | 6.4 | 5.8 | 4.0 | 4.1 | 5.7 | 5.8 | 4.8 | 4.9 | 9.6 | 8.9 | 6.7 | 6.0 | 6.2 | 6.1 | 6.7 | 6.7 | 11.7 | 11.4 | 9.3 | 8.9 | 4.9 | 5.3 | 6.3 | 6.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.6 | 0.6 | 1.6 | 2.0 | 1.7 | 1.7 | 1.7 | 1.6 | 1.4 | 1.4 | 1.3 | 1.3 | 1.1 | 1.1 | 1.1 | 1.1 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 1.0 | 1.0 | 1.1 | 1.1 | 1.4 | 2.0 | 2.0 | 4.5 | 4.8 | 5.6 | 5.9 |
| Zobowiązania długoterminowe | 8.1 | 6.8 | 6.5 | 4.1 | 4.5 | 3.7 | 1.7 | 1.5 | 3.7 | 3.6 | 9.4 | 9.2 | 6.3 | 6.1 | 4.7 | 4.3 | 6.4 | 5.8 | 4.0 | 4.1 | 5.7 | 5.8 | 4.8 | 4.9 | 9.6 | 8.9 | 6.7 | 6.0 | 6.2 | 6.1 | 6.7 | 6.7 | 11.7 | 11.4 | 9.3 | 8.9 | 4.9 | 5.3 | 6.3 | 6.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.2 | 0.4 | 0.2 | 0.4 | 0.5 | 0.7 | 0.6 | 1.0 | 0.7 |
| Zobowiązania ogółem | 14.8 | 13.7 | 12.8 | 10.5 | 10.9 | 11.2 | 10.0 | 8.7 | 11.8 | 10.2 | 16.9 | 16.4 | 13.6 | 12.8 | 12.5 | 10.5 | 14.1 | 12.5 | 12.9 | 12.9 | 15.1 | 13.8 | 14.1 | 13.6 | 20.7 | 18.7 | 17.5 | 15.4 | 16.8 | 17.5 | 18.8 | 13.9 | 17.4 | 21.5 | 21.6 | 22.6 | 19.2 | 16.9 | 20.6 | 17.0 |
| Kapitał (fundusz) podstawowy | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 |
| Zyski zatrzymane | 15.4 | 16.3 | 17.6 | 20.0 | 21.1 | 21.2 | 25.1 | 25.0 | 24.1 | 23.4 | 20.0 | 19.4 | 22.0 | 21.5 | 23.1 | 22.7 | 21.9 | 21.7 | 23.7 | 23.7 | 23.7 | 23.7 | 26.2 | 26.4 | 24.2 | 24.6 | 29.5 | 30.1 | 33.5 | 34.7 | 37.0 | 36.7 | 32.6 | 33.7 | 38.1 | 39.4 | 52.3 | 53.5 | 55.6 | 56.4 |
| Kapitał własny | 20.1 | 21.1 | 22.4 | 24.5 | 25.7 | 25.8 | 29.7 | 29.5 | 28.6 | 27.9 | 24.5 | 24.0 | 26.6 | 26.0 | 27.7 | 27.3 | 26.5 | 26.3 | 28.4 | 28.4 | 28.4 | 28.5 | 30.9 | 30.7 | 28.6 | 29.1 | 33.9 | 34.6 | 38.0 | 41.4 | 41.8 | 41.3 | 37.1 | 38.2 | 42.7 | 43.6 | 56.6 | 57.9 | 59.9 | 60.7 |
| 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 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 34.9 | 34.8 | 35.2 | 35.0 | 36.5 | 36.9 | 39.7 | 38.2 | 40.5 | 38.1 | 41.4 | 40.4 | 40.2 | 38.8 | 40.1 | 37.7 | 40.6 | 38.8 | 41.3 | 41.4 | 43.5 | 42.3 | 45.0 | 44.3 | 49.4 | 47.7 | 51.4 | 50.0 | 54.8 | 58.8 | 60.6 | 55.2 | 54.6 | 59.7 | 64.3 | 66.2 | 75.9 | 74.9 | 80.6 | 77.7 |
| Inwestycje | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.8 | 0.9 | 0.7 | 0.7 | 0.7 | 0.8 | 0.9 | 0.9 | 0.8 | 0.9 | 0.9 | 0.9 | 1.0 | 2.5 | 2.6 | 3.4 | 3.7 | 4.3 | 4.4 | 6.6 | 4.5 | 6.1 | 4.7 | 6.5 | 3.0 | 1.5 | 3.3 | 1.0 | 4.0 | 5.0 | 5.1 | 3.6 | -0.0 | (0.1) |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 |
| Środki pieniężne i inne aktywa pieniężne | 1.0 | 0.0 | 2.6 | 3.6 | 6.4 | 8.5 | 11.4 | 8.4 | 7.7 | 5.8 | 6.9 | 5.7 | 4.4 | 4.0 | 6.9 | 4.3 | 6.5 | 4.3 | 7.2 | 7.0 | 9.0 | 6.4 | 9.3 | 6.6 | 9.7 | 5.2 | 12.6 | 9.2 | 14.4 | 7.0 | 12.6 | 14.8 | 10.7 | 12.4 | 15.0 | 10.6 | 9.6 | 6.3 | 13.9 | 7.8 |
| Dług netto | (1.0) | -0.0 | (2.6) | (3.6) | (6.4) | (8.5) | (11.4) | (8.4) | (7.7) | (5.8) | (6.9) | (5.7) | (4.4) | (4.0) | (6.9) | (4.3) | (6.5) | (4.3) | (7.2) | (7.0) | (9.0) | (6.4) | (9.3) | (6.6) | (9.7) | (5.2) | (12.6) | (9.2) | (14.4) | (7.0) | (12.3) | (14.6) | (10.5) | (12.3) | (14.8) | (10.1) | (9.1) | (5.8) | (13.3) | (7.2) |
| Ticker | CHH.L | CHH.L | CHH.L | CHH.L | CHH.L | CHH.L | CHH.L | CHH.L | CHH.L | CHH.L | CHH.L | CHH.L | CHH.L | CHH.L | CHH.L | CHH.L | CHH.L | CHH.L | CHH.L | CHH.L | CHH.L | CHH.L | CHH.L | CHH.L | CHH.L | CHH.L | CHH.L | CHH.L | CHH.L | CHH.L | CHH.L | CHH.L | CHH.L | CHH.L | CHH.L | CHH.L | CHH.L | CHH.L | CHH.L | CHH.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 |