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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 | 169.2 | 197.6 | 200.7 | 230.1 | 238.9 | 259.0 | 441.9 | 476.5 | 420.1 | 380.5 | 377.7 | 381.0 | 360.9 | 405.8 | 395.5 | 394.7 | 387.0 | 416.3 | 394.9 | 400.7 | 413.9 | 396.9 | 425.0 | 503.2 | 517.4 | 544.1 | 527.2 | 608.2 | 630.8 | 711.0 | 712.5 | 700.6 | 646.7 | 667.6 | 673.3 | 761.4 | 694.3 | 720.3 | 715.0 | 772.5 |
| Aktywa trwałe | 72.6 | 96.2 | 97.9 | 109.0 | 118.6 | 124.0 | 190.9 | 204.0 | 239.9 | 214.6 | 216.0 | 213.2 | 212.6 | 238.7 | 235.8 | 229.9 | 231.6 | 246.1 | 238.6 | 237.3 | 255.1 | 231.7 | 255.6 | 288.0 | 316.2 | 311.7 | 309.0 | 333.7 | 354.5 | 423.0 | 441.7 | 451.7 | 404.4 | 398.9 | 411.9 | 384.9 | 409.3 | 419.4 | 433.9 | 446.3 |
| Rzeczowe aktywa trwałe netto | 44.4 | 44.0 | 41.0 | 45.8 | 51.0 | 54.0 | 92.5 | 97.1 | 113.6 | 105.0 | 105.1 | 102.4 | 102.9 | 106.4 | 104.9 | 102.3 | 106.8 | 113.4 | 111.9 | 115.0 | 128.7 | 123.6 | 129.2 | 139.4 | 149.7 | 144.6 | 145.1 | 150.3 | 170.2 | 212.4 | 227.9 | 233.1 | 214.5 | 211.9 | 231.5 | 214.7 | 225.0 | 215.5 | 226.2 | 232.3 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 36.8 | 0.0 | 77.5 | 0.0 | 99.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 96.6 | 0.0 | 99.8 | 0.0 | 100.1 | 0.0 | 100.7 | 0.0 | 123.6 | 0.0 | 124.8 | 0.0 | 140.1 | 0.0 | 152.3 | 0.0 | 133.8 | 0.0 | 126.9 | 0.0 | 131.4 | 0.0 | 143.6 | 0.0 |
| Wartości niematerialne i prawne | 28.1 | 28.7 | 29.7 | 34.3 | 3.0 | 40.4 | 15.2 | 100.7 | 18.9 | 108.5 | 109.8 | 109.8 | 109.7 | 132.3 | 130.9 | 127.6 | 28.2 | 132.7 | 26.9 | 122.3 | 26.0 | 108.1 | 25.7 | 148.6 | 42.9 | 167.1 | 39.1 | 183.4 | 43.7 | 208.8 | 60.5 | 216.6 | 54.7 | 184.0 | 50.5 | 168.2 | 51.2 | 202.2 | 62.1 | 212.0 |
| Wartość firmy i wartości niematerialne i prawne | 28.1 | 28.7 | 29.7 | 34.3 | 39.8 | 40.4 | 92.7 | 100.7 | 118.6 | 108.5 | 109.8 | 109.8 | 109.7 | 132.3 | 130.9 | 127.6 | 124.8 | 132.7 | 126.7 | 122.3 | 126.1 | 108.1 | 126.4 | 148.6 | 166.5 | 167.1 | 163.9 | 183.4 | 183.8 | 208.8 | 212.8 | 216.6 | 188.5 | 184.0 | 177.4 | 168.2 | 182.6 | 202.2 | 205.7 | 212.0 |
| 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 | 0.0 | 84.4 | 99.1 | 85.3 | 100.9 | 91.1 | 119.4 | 106.2 | 128.1 | 107.4 | 149.1 | 134.8 | 155.9 | 134.2 | 127.5 | 124.0 | 150.4 | 130.9 | 152.7 | 138.8 | 163.5 | 131.9 | 159.7 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.7 | 0.0 | 7.7 | 0.0 | 1.1 | 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 | 0.0 | 350.0 | 421.2 | 436.9 | 449.7 | 398.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 96.7 | 101.4 | 102.8 | 121.1 | 120.3 | 135.0 | 251.0 | 272.5 | 180.2 | 165.9 | 161.7 | 167.8 | 148.3 | 167.1 | 159.7 | 164.8 | 155.4 | 170.2 | 156.3 | 163.4 | 158.8 | 165.2 | 169.4 | 215.2 | 201.2 | 232.4 | 218.2 | 274.5 | 276.3 | 288.0 | 270.8 | 248.9 | 242.3 | 268.7 | 261.4 | 376.5 | 285.0 | 300.9 | 281.1 | 326.2 |
| Środki pieniężne i Inwestycje | 9.9 | 12.2 | 16.3 | 15.3 | 14.2 | 14.9 | 41.3 | 32.1 | 25.9 | 35.4 | 41.1 | 37.1 | 27.0 | 10.1 | 12.7 | 9.8 | 8.9 | 5.9 | 10.0 | 3.6 | 6.7 | 3.9 | 12.9 | 28.9 | 15.6 | 25.7 | 16.4 | 27.4 | 36.9 | 24.9 | 26.0 | 20.5 | 22.0 | 19.2 | 18.8 | 18.4 | 24.8 | 22.3 | 34.4 | 55.8 |
| Zapasy | 27.0 | 26.4 | 24.8 | 31.8 | 33.2 | 34.8 | 55.7 | 65.7 | 57.1 | 49.7 | 43.8 | 48.5 | 46.4 | 58.1 | 56.2 | 59.1 | 57.8 | 59.8 | 55.1 | 55.1 | 57.9 | 59.4 | 57.7 | 66.9 | 71.6 | 77.5 | 84.6 | 97.4 | 96.6 | 104.5 | 100.7 | 99.3 | 96.3 | 99.1 | 108.1 | 111.4 | 113.8 | 115.1 | 106.1 | 108.2 |
| 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 | 9.9 | 12.2 | 16.3 | 15.3 | 14.2 | 14.9 | 41.3 | 32.1 | 25.9 | 35.4 | 41.1 | 37.1 | 27.0 | 10.1 | 12.7 | 9.8 | 8.9 | 5.9 | 10.0 | 3.6 | 6.7 | 3.9 | 12.9 | 28.9 | 15.6 | 25.7 | 16.4 | 27.4 | 36.9 | 24.9 | 26.0 | 20.5 | 22.0 | 19.2 | 18.8 | 18.4 | 24.8 | 22.3 | 34.4 | 55.8 |
| Należności krótkoterminowe | 48.6 | 75.8 | 57.8 | 87.5 | 64.2 | 95.4 | 69.8 | 135.1 | 51.9 | 77.2 | 44.3 | 79.0 | 44.2 | 82.8 | 47.5 | 89.4 | 50.7 | 91.0 | 50.8 | 87.8 | 49.4 | 91.8 | 48.6 | 105.9 | 59.1 | 111.6 | 59.5 | 115.4 | 76.5 | 123.6 | 73.0 | 117.1 | 62.7 | 132.1 | 79.3 | 131.4 | 67.8 | 127.6 | 53.4 | 127.2 |
| Dług krótkoterminowy | 11.8 | 11.3 | 8.2 | 22.0 | 7.9 | 11.2 | 38.5 | 25.8 | 16.7 | 31.9 | 31.2 | 26.8 | 27.0 | 5.1 | 4.1 | 3.0 | 2.0 | 1.3 | 0.8 | 0.4 | 1.1 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 9.7 | 11.0 | 10.1 | 17.2 | 15.9 | 10.7 | 13.9 | 9.0 | 8.4 | 9.4 | 9.2 |
| Zobowiązania krótkoterminowe | 89.9 | 90.9 | 89.8 | 114.0 | 97.8 | 112.9 | 182.9 | 204.5 | 111.1 | 116.7 | 114.2 | 117.1 | 107.6 | 102.7 | 95.4 | 105.3 | 100.4 | 100.6 | 96.8 | 99.6 | 99.1 | 102.3 | 97.0 | 125.0 | 119.2 | 122.8 | 118.9 | 127.3 | 133.0 | 145.7 | 142.8 | 133.6 | 142.7 | 153.4 | 153.6 | 185.1 | 142.1 | 145.8 | 139.5 | 148.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (47.3) | 0.0 | (54.0) | 0.0 | (53.4) | 0.0 | 0.0 | 0.0 | 3.9 | 0.0 |
| Zobowiązania długoterminowe | 45.1 | 67.0 | 70.6 | 69.6 | 64.1 | 61.5 | 161.0 | 165.5 | 188.7 | 140.5 | 132.1 | 119.6 | 101.2 | 153.5 | 149.5 | 131.2 | 124.2 | 137.1 | 129.0 | 131.0 | 133.3 | 119.0 | 129.5 | 159.1 | 166.0 | 172.3 | 149.7 | 203.5 | 204.6 | 256.0 | 262.7 | 238.6 | 183.5 | 191.3 | 180.1 | 192.7 | 157.2 | 167.2 | 151.0 | 165.0 |
| Rezerwy z tytułu odroczonego podatku | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.7 | 11.4 | 14.5 | 13.1 | 12.7 | 12.4 | 15.9 | 19.8 | 17.0 | 15.8 | 11.2 | 11.3 | 9.5 | 8.2 | 7.6 | 4.2 | 7.9 | 8.1 | 7.8 | 8.8 | 5.6 | 8.4 | 6.8 | 8.2 | 8.7 | 8.4 | 9.0 | 10.8 | 12.8 | 13.7 | 11.6 | 13.2 | 9.9 | 0.0 |
| Zobowiązania długoterminowe | 45.1 | 67.0 | 70.6 | 69.6 | 64.1 | 61.5 | 161.0 | 165.5 | 188.7 | 140.5 | 132.1 | 119.6 | 101.2 | 153.5 | 149.5 | 131.2 | 124.2 | 137.1 | 129.0 | 131.0 | 133.3 | 119.0 | 129.5 | 159.1 | 166.0 | 172.3 | 149.7 | 203.5 | 204.6 | 256.0 | 262.7 | 238.6 | 183.5 | 191.3 | 180.1 | 192.7 | 157.2 | 167.2 | 151.0 | 165.0 |
| 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 | 5.2 | 0.0 | 1.8 | 0.0 | 0.4 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | (28.4) | 0.0 | (26.1) | 0.0 | 33.6 | 40.0 | 36.3 | 32.4 | 35.9 | 38.9 | 35.7 | 39.3 | 39.2 | 43.7 | 50.2 |
| Zobowiązania ogółem | 134.9 | 158.0 | 160.3 | 183.6 | 161.9 | 174.4 | 343.9 | 370.0 | 299.8 | 257.2 | 246.3 | 236.7 | 208.8 | 256.2 | 244.9 | 236.5 | 224.6 | 237.7 | 225.8 | 230.6 | 232.4 | 221.3 | 226.5 | 284.1 | 285.2 | 295.1 | 268.6 | 330.8 | 337.6 | 401.7 | 405.5 | 372.2 | 326.2 | 344.7 | 333.7 | 377.8 | 299.3 | 313.0 | 290.5 | 313.6 |
| Kapitał (fundusz) podstawowy | 15.5 | 15.8 | 15.8 | 15.8 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 19.0 | 19.2 | 19.2 | 19.2 | 19.2 | 19.3 | 19.3 | 19.4 | 19.4 | 19.4 | 19.5 | 19.6 | 19.6 | 19.6 | 19.7 | 19.7 | 19.7 | 19.8 | 19.8 | 19.8 | 19.9 | 19.9 | 19.9 | 19.9 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.1 |
| Zyski zatrzymane | 10.7 | 0.0 | 16.0 | 0.0 | 26.0 | 33.6 | 43.1 | 52.4 | 57.7 | 68.2 | 74.8 | 85.1 | 93.6 | 90.3 | 92.5 | 102.4 | 107.8 | 115.2 | 114.5 | 120.7 | 125.3 | 124.1 | 139.4 | 141.8 | 144.9 | 164.6 | 177.0 | 193.4 | 203.1 | 217.9 | 225.1 | 231.4 | 240.1 | 246.4 | 258.3 | 278.1 | 289.2 | 315.5 | 332.1 | 362.0 |
| Kapitał własny | 34.3 | 39.7 | 40.4 | 46.5 | 77.0 | 84.6 | 98.0 | 106.5 | 120.3 | 123.3 | 131.4 | 144.3 | 152.1 | 149.6 | 150.6 | 158.2 | 162.4 | 178.6 | 169.1 | 170.1 | 181.5 | 175.6 | 198.5 | 219.1 | 232.2 | 249.0 | 258.6 | 277.4 | 293.2 | 309.3 | 307.0 | 328.4 | 320.5 | 322.9 | 339.6 | 383.6 | 395.0 | 407.3 | 424.5 | 458.9 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 2.1 | 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 | 0.0 | 0.0 | 0.0 | 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 | 169.2 | 197.6 | 200.7 | 230.1 | 238.9 | 259.0 | 441.9 | 476.5 | 420.1 | 380.5 | 377.7 | 381.0 | 360.9 | 405.8 | 395.5 | 394.7 | 387.0 | 416.3 | 394.9 | 400.7 | 413.9 | 396.9 | 425.0 | 503.2 | 517.4 | 544.1 | 527.2 | 608.2 | 630.8 | 711.0 | 712.5 | 700.6 | 646.7 | 667.6 | 673.3 | 761.4 | 694.3 | 720.3 | 715.0 | 772.5 |
| Inwestycje | 0.0 | 23.6 | 24.8 | 26.5 | 27.2 | 29.2 | 5.7 | 6.2 | 7.7 | 0.0 | 1.1 | 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 | 0.0 | 350.0 | 421.2 | 436.9 | 449.7 | 398.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.4) |
| Dług | 47.8 | 68.8 | 63.6 | 76.5 | 60.3 | 61.5 | 159.1 | 142.4 | 172.1 | 141.5 | 128.7 | 113.5 | 97.6 | 124.0 | 113.0 | 98.9 | 95.7 | 108.4 | 97.2 | 102.1 | 102.7 | 93.1 | 104.4 | 128.4 | 127.6 | 134.8 | 115.4 | 168.6 | 169.8 | 228.0 | 241.3 | 215.9 | 168.2 | 173.8 | 161.8 | 186.7 | 144.5 | 154.4 | 142.8 | 157.4 |
| Środki pieniężne i inne aktywa pieniężne | 9.9 | 12.2 | 16.3 | 15.3 | 14.2 | 14.9 | 41.3 | 32.1 | 25.9 | 35.4 | 41.1 | 37.1 | 27.0 | 10.1 | 12.7 | 9.8 | 8.9 | 5.9 | 10.0 | 3.6 | 6.7 | 3.9 | 12.9 | 28.9 | 15.6 | 25.7 | 16.4 | 27.4 | 36.9 | 24.9 | 26.0 | 20.5 | 22.0 | 19.2 | 18.8 | 18.4 | 24.8 | 22.3 | 34.4 | 55.8 |
| Dług netto | 37.9 | 56.7 | 47.3 | 61.2 | 46.1 | 46.6 | 117.8 | 110.3 | 146.2 | 106.1 | 87.6 | 76.4 | 70.6 | 113.9 | 100.3 | 89.1 | 86.8 | 102.5 | 87.2 | 98.5 | 96.0 | 89.2 | 91.5 | 99.5 | 112.0 | 109.1 | 99.0 | 141.2 | 132.9 | 203.1 | 215.3 | 195.4 | 146.2 | 154.6 | 143.0 | 168.3 | 119.7 | 132.1 | 108.4 | 101.6 |
| Ticker | HILS.L | HILS.L | HILS.L | HILS.L | HILS.L | HILS.L | HILS.L | HILS.L | HILS.L | HILS.L | HILS.L | HILS.L | HILS.L | HILS.L | HILS.L | HILS.L | HILS.L | HILS.L | HILS.L | HILS.L | HILS.L | HILS.L | HILS.L | HILS.L | HILS.L | HILS.L | HILS.L | HILS.L | HILS.L | HILS.L | HILS.L | HILS.L | HILS.L | HILS.L | HILS.L | HILS.L | HILS.L | HILS.L | HILS.L | HILS.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 |