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| Rok finansowy | 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 |
| Aktywa | 161.5 | 171.0 | 157.2 | 153.4 | 158.7 | 152.4 | 149.9 | 153.0 | 152.8 | 157.2 | 146.9 | 146.1 | 164.6 | 142.5 | 149.2 | 149.2 | 160.4 | 148.0 | 167.3 | 163.7 | 420.2 | 185.0 | 189.8 | 190.5 | 187.6 | 193.3 | 186.7 | 194.7 | 190.6 | 187.1 | 177.5 | 189.8 |
| Aktywa trwałe | 75.0 | 78.7 | 85.8 | 82.7 | 85.1 | 80.1 | 82.7 | 81.1 | 79.4 | 79.4 | 77.8 | 77.3 | 78.6 | 71.0 | 71.6 | 72.7 | 72.0 | 70.2 | 73.2 | 80.1 | 279.3 | 51.5 | 51.5 | 52.5 | 52.1 | 54.6 | 55.8 | 56.1 | 57.5 | 57.6 | 59.4 | 57.9 |
| Rzeczowe aktywa trwałe netto | 31.1 | 33.8 | 33.0 | 32.4 | 31.7 | 29.1 | 30.5 | 29.8 | 28.7 | 28.7 | 29.6 | 29.1 | 30.2 | 28.2 | 29.3 | 29.5 | 30.0 | 27.3 | 28.4 | 30.3 | 42.5 | 45.5 | 47.5 | 48.1 | 47.2 | 49.2 | 49.2 | 49.4 | 48.6 | 48.9 | 47.8 | 48.7 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40.6 | 0.0 | 39.7 | 0.0 | 40.5 | 0.0 | 37.1 | 0.0 | 38.1 | 38.2 | 39.8 | 42.5 | 172.8 | 0.0 | 1.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 43.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47.6 | 47.7 | 45.9 | 45.8 | 45.6 | 40.3 | 40.8 | 41.3 | 41.6 | 42.1 | 43.2 | 5.9 | 234.9 | 4.1 | 2.4 | 2.6 | 3.6 | 3.9 | 4.9 | 5.4 | 6.2 | 6.0 | 6.4 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 43.2 | 43.9 | 43.6 | 42.2 | 50.3 | 47.6 | 48.9 | 48.2 | 47.6 | 47.7 | 45.9 | 45.8 | 45.6 | 40.3 | 40.8 | 41.3 | 41.6 | 42.1 | 43.2 | 48.4 | 234.9 | 4.1 | 2.4 | 2.6 | 3.6 | 3.9 | 4.9 | 5.4 | 6.2 | 6.0 | 6.4 | 0.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.8 | 30.0 | 30.1 | 34.8 | 29.1 | 30.0 | 29.1 | 33.4 | 31.4 | 37.1 | 33.1 | 52.5 | 49.5 | 53.6 | 34.4 | 40.7 | 41.0 | 37.0 | 38.7 | 41.1 | 41.3 | 38.8 | 43.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 |
| Aktywa obrotowe | 86.5 | 92.3 | 71.4 | 70.7 | 73.6 | 72.4 | 67.1 | 71.9 | 73.3 | 77.7 | 69.0 | 68.8 | 86.1 | 71.5 | 77.6 | 76.5 | 88.4 | 77.8 | 94.1 | 83.6 | 140.9 | 133.5 | 138.3 | 138.0 | 135.6 | 138.7 | 131.0 | 138.7 | 133.1 | 129.5 | 118.1 | 131.8 |
| Środki pieniężne i Inwestycje | 11.1 | 13.2 | 5.9 | 5.4 | 4.1 | 3.9 | 3.1 | 3.3 | 4.0 | 4.5 | 6.5 | 6.2 | 18.3 | 8.8 | 14.6 | 8.7 | 21.6 | 10.4 | 22.0 | 9.7 | 20.9 | 20.5 | 23.0 | 36.2 | 38.5 | 28.2 | 25.7 | 25.3 | 24.2 | 23.4 | 18.4 | 27.9 |
| Zapasy | 32.3 | 38.2 | 27.3 | 28.5 | 32.5 | 32.8 | 29.9 | 35.5 | 34.2 | 38.6 | 29.7 | 28.4 | 29.6 | 29.0 | 29.9 | 34.2 | 30.8 | 31.9 | 31.6 | 36.6 | 55.6 | 56.6 | 58.3 | 64.5 | 51.3 | 65.2 | 59.8 | 69.7 | 62.8 | 62.3 | 59.2 | 59.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.5 | 0.0 | 0.4 | 0.0 | 0.3 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 11.1 | 13.2 | 5.9 | 5.4 | 4.1 | 3.9 | 3.1 | 3.3 | 4.0 | 4.5 | 6.5 | 6.2 | 18.3 | 8.8 | 14.6 | 8.7 | 21.6 | 10.4 | 22.0 | 9.7 | 20.9 | 20.5 | 23.0 | 36.2 | 38.5 | 28.2 | 25.7 | 25.3 | 24.2 | 23.4 | 18.4 | 27.9 |
| Należności krótkoterminowe | 8.1 | 6.9 | 6.1 | 7.0 | 8.6 | 4.7 | 5.6 | 7.9 | 6.5 | 5.6 | 4.7 | 4.1 | 5.9 | 4.4 | 4.9 | 5.4 | 4.7 | 5.1 | 6.5 | 6.7 | 12.4 | 9.3 | 11.9 | 7.6 | 7.7 | 7.4 | 12.1 | 12.1 | 8.3 | 9.4 | 11.1 | 11.4 |
| Dług krótkoterminowy | 2.6 | 43.4 | 22.9 | 28.2 | 34.1 | 42.1 | 30.2 | 30.1 | 0.0 | 32.7 | 16.8 | 22.0 | 20.8 | 18.4 | 13.8 | 15.0 | 12.9 | 8.0 | 8.3 | 12.7 | 45.0 | 65.4 | 59.3 | 78.7 | 60.0 | 58.4 | 42.8 | 54.7 | 47.1 | 50.0 | 45.0 | 52.0 |
| Zobowiązania krótkoterminowe | 42.2 | 63.4 | 39.6 | 47.5 | 53.8 | 59.7 | 47.6 | 51.0 | 45.3 | 50.9 | 34.8 | 37.2 | 41.7 | 34.0 | 31.1 | 31.7 | 31.5 | 26.9 | 31.4 | 34.1 | 90.3 | 99.1 | 93.2 | 107.4 | 91.0 | 91.3 | 74.4 | 87.4 | 73.1 | 81.3 | 73.6 | 84.5 |
| 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 | 14.5 | 19.8 | 14.9 | 20.3 | (58.4) | 18.2 | (54.7) | 0.3 | (50.0) | 0.7 | 0.0 |
| Zobowiązania długoterminowe | 6.1 | 6.2 | 6.9 | 6.9 | 7.0 | 6.3 | 7.7 | 7.3 | 10.6 | 14.1 | 14.4 | 14.6 | 18.8 | 18.5 | 16.5 | 19.1 | 16.7 | 16.3 | 14.2 | 13.5 | 33.8 | 7.2 | 5.4 | 4.9 | 6.4 | 6.3 | 5.0 | 4.3 | 5.3 | 5.0 | 7.0 | 5.3 |
| Rezerwy z tytułu odroczonego podatku | 5.2 | 5.3 | 6.0 | 6.1 | 6.3 | 5.6 | 6.6 | 6.3 | 9.3 | 8.7 | 8.6 | 8.9 | 9.5 | 8.6 | 7.3 | 7.7 | 8.2 | 7.8 | 7.2 | 7.7 | 20.6 | 3.8 | 2.5 | 2.1 | 3.1 | 2.9 | 2.3 | 1.7 | 2.9 | 2.5 | 4.7 | 2.8 |
| Zobowiązania długoterminowe | 6.1 | 6.2 | 6.9 | 6.9 | 7.0 | 6.3 | 7.7 | 7.3 | 10.6 | 14.1 | 14.4 | 14.6 | 18.8 | 18.5 | 16.5 | 19.1 | 16.7 | 16.3 | 14.2 | 13.5 | 33.8 | 7.2 | 5.4 | 4.9 | 6.4 | 6.3 | 5.0 | 4.3 | 5.3 | 5.0 | 7.0 | 5.3 |
| 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 | 1.0 | 0.0 | 0.6 | 0.0 | 0.5 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 48.3 | 69.6 | 46.5 | 54.4 | 60.8 | 66.0 | 55.3 | 58.2 | 55.9 | 65.0 | 49.2 | 51.8 | 60.5 | 52.4 | 47.6 | 50.8 | 48.1 | 43.2 | 45.6 | 47.7 | 124.1 | 106.2 | 98.6 | 112.3 | 97.4 | 97.6 | 79.3 | 91.7 | 78.4 | 86.3 | 80.6 | 89.8 |
| Kapitał (fundusz) podstawowy | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
| Zyski zatrzymane | 128.5 | 115.0 | 127.1 | 116.7 | 123.5 | 117.9 | 121.8 | 122.5 | 126.2 | 120.4 | 128.9 | 125.2 | 132.2 | 125.0 | 134.7 | 130.9 | 143.6 | 138.3 | 152.8 | 147.0 | 155.2 | (84.2) | (71.7) | (75.7) | (63.8) | (40.3) | (28.7) | (13.3) | 224.6 | 4.2 | 10.6 | 21.0 |
| Kapitał własny | 113.2 | 101.4 | 110.7 | 99.0 | 97.8 | 86.4 | 94.6 | 94.8 | 96.9 | 92.2 | 97.6 | 94.3 | 104.1 | 90.1 | 101.6 | 98.4 | 112.3 | 104.8 | 121.7 | 116.0 | 296.2 | 78.7 | 91.2 | 78.3 | 90.2 | 95.7 | 107.4 | 103.0 | 112.2 | 100.8 | 96.9 | 100.0 |
| 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 |
| Pasywa | 161.5 | 171.0 | 157.2 | 153.4 | 158.7 | 152.4 | 149.9 | 153.0 | 152.8 | 157.2 | 146.9 | 146.1 | 164.6 | 142.5 | 149.2 | 149.2 | 160.4 | 148.0 | 167.3 | 163.7 | 420.2 | 185.0 | 189.8 | 190.5 | 187.6 | 193.3 | 186.7 | 194.7 | 190.6 | 187.1 | 177.5 | 189.8 |
| Inwestycje | 0.0 | 0.2 | 7.7 | 6.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 |
| Dług | 2.6 | 43.4 | 22.9 | 28.2 | 34.1 | 42.1 | 30.2 | 30.1 | 0.0 | 32.7 | 16.8 | 22.0 | 20.8 | 18.4 | 13.8 | 15.0 | 12.9 | 8.0 | 8.3 | 12.7 | 46.0 | 66.3 | 59.8 | 79.1 | 60.3 | 58.6 | 42.9 | 54.7 | 47.1 | 50.0 | 45.0 | 52.0 |
| Środki pieniężne i inne aktywa pieniężne | 11.1 | 13.2 | 5.9 | 5.4 | 4.1 | 3.9 | 3.1 | 3.3 | 4.0 | 4.5 | 6.5 | 6.2 | 18.3 | 8.8 | 14.6 | 8.7 | 21.6 | 10.4 | 22.0 | 9.7 | 20.9 | 20.5 | 23.0 | 36.2 | 38.5 | 28.2 | 25.7 | 25.3 | 24.2 | 23.4 | 18.4 | 27.9 |
| Dług netto | (8.5) | 30.2 | 17.0 | 22.8 | 29.9 | 38.2 | 27.0 | 26.8 | (4.0) | 28.1 | 10.3 | 15.8 | 2.5 | 9.6 | (0.9) | 6.2 | (8.6) | (2.4) | (13.8) | 3.0 | 25.1 | 45.8 | 36.8 | 42.9 | 21.9 | 30.4 | 17.2 | 29.3 | 22.8 | 26.6 | 26.6 | 24.1 |
| Ticker | CLTN.SW | CLTN.SW | CLTN.SW | CLTN.SW | CLTN.SW | CLTN.SW | CLTN.SW | CLTN.SW | CLTN.SW | CLTN.SW | CLTN.SW | CLTN.SW | CLTN.SW | CLTN.SW | CLTN.SW | CLTN.SW | CLTN.SW | CLTN.SW | CLTN.SW | CLTN.SW | CLTN.SW | CLTN.SW | CLTN.SW | CLTN.SW | CLTN.SW | CLTN.SW | CLTN.SW | CLTN.SW | CLTN.SW | CLTN.SW | CLTN.SW | CLTN.SW |
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