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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 | 255.3 | 255.3 | 419.5 | 419.5 | 328.7 | 328.7 | 340.9 | 340.9 | 326.7 | 326.7 | 359.1 | 359.1 | 344.6 | 344.6 | 389.4 | 389.4 | 384.0 | 384.0 | 447.4 | 447.4 | 460.6 | 460.6 | 451.0 | 451.0 | 438.0 | 438.0 | 471.3 | 471.3 | 398.3 | 407.1 | 613.4 | 613.4 | 487.7 | 487.7 | 608.3 | 608.3 | 466.8 | 466.8 | 597.0 | 597.0 |
| Aktywa trwałe | 134.4 | 134.4 | 192.7 | 192.7 | 214.2 | 214.2 | 213.7 | 213.7 | 211.1 | 211.1 | 211.4 | 211.4 | 211.7 | 211.7 | 224.0 | 224.0 | 223.3 | 223.3 | 238.2 | 238.2 | 241.1 | 241.1 | 240.9 | 240.9 | 243.0 | 243.0 | 244.4 | 244.4 | 238.8 | 247.6 | 251.5 | 251.5 | 256.3 | 256.3 | 260.4 | 260.4 | 260.9 | 260.9 | 269.8 | 269.8 |
| Rzeczowe aktywa trwałe netto | 0.9 | 0.9 | 2.3 | 2.3 | 3.3 | 3.3 | 3.2 | 3.2 | 3.6 | 3.6 | 3.1 | 3.1 | 3.2 | 3.2 | 2.6 | 2.6 | 2.5 | 2.5 | 17.6 | 17.6 | 16.0 | 16.0 | 14.5 | 14.5 | 14.2 | 14.2 | 10.9 | 10.9 | 8.1 | 8.1 | 11.7 | 11.7 | 15.8 | 15.8 | 13.3 | 13.3 | 10.4 | 10.4 | 9.2 | 9.2 |
| Wartość firmy | 45.9 | 45.9 | 95.9 | 95.9 | 60.7 | 60.7 | 60.7 | 60.7 | 56.4 | 56.4 | 56.4 | 56.4 | 56.1 | 56.1 | 63.5 | 63.5 | 58.6 | 58.6 | 60.0 | 60.0 | 61.2 | 61.2 | 62.6 | 62.6 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 |
| Wartości niematerialne i prawne | 78.4 | 86.5 | 92.5 | 92.5 | 123.1 | 139.8 | 139.9 | 139.9 | 123.7 | 142.2 | 142.5 | 142.5 | 122.4 | 143.9 | 145.9 | 145.9 | 128.4 | 302.6 | 151.5 | 151.5 | 129.7 | 156.0 | 154.6 | 154.6 | 130.5 | 152.2 | 150.3 | 150.3 | 130.5 | 147.7 | 150.0 | 150.0 | 130.4 | 154.5 | 160.9 | 160.9 | 130.3 | 165.0 | 171.5 | 171.5 |
| Wartość firmy i wartości niematerialne i prawne | 124.3 | 132.4 | 188.4 | 188.4 | 183.8 | 200.5 | 200.6 | 200.6 | 180.1 | 198.6 | 198.9 | 198.9 | 178.4 | 200.0 | 209.4 | 209.4 | 187.0 | 361.2 | 211.6 | 211.6 | 191.0 | 217.2 | 217.2 | 217.2 | 190.9 | 212.6 | 210.7 | 210.7 | 190.9 | 208.1 | 210.5 | 210.5 | 190.8 | 215.0 | 221.3 | 221.3 | 190.7 | 225.4 | 232.0 | 232.0 |
| Należności netto | 28.1 | (0.5) | 75.5 | 75.5 | 41.1 | (0.8) | 56.5 | 56.5 | 42.6 | (1.7) | 64.1 | 64.1 | 67.9 | (1.8) | 75.4 | 75.4 | 78.0 | (1.3) | 89.0 | 89.0 | 96.4 | (1.9) | 72.5 | 73.7 | 45.8 | 45.8 | 70.4 | 70.4 | 31.5 | 31.5 | 132.1 | 133.0 | 88.7 | 88.7 | 172.1 | 172.1 | 80.0 | 80.0 | 161.9 | 161.9 |
| Inwestycje długoterminowe | 0.4 | 0.3 | 0.3 | (1.6) | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.9 | (0.2) | 0.9 | 0.9 | 2.4 | 0.9 | 1.0 | (0.4) | 2.6 | 1.4 | 1.0 | (0.9) | 2.4 | (0.8) | 0.9 | (1.2) | 8.5 | 6.7 | 2.0 | 5.3 | 12.5 | 3.5 | 2.0 | (5.9) | 6.8 | (0.9) | 2.2 | 2.2 | 1.6 | 1.6 |
| Aktywa obrotowe | 120.9 | 120.9 | 226.8 | 226.8 | 114.5 | 114.5 | 127.2 | 127.2 | 115.6 | 115.6 | 147.7 | 147.7 | 132.8 | 132.8 | 165.4 | 165.4 | 160.7 | 160.7 | 209.3 | 209.3 | 219.5 | 219.5 | 210.0 | 210.0 | 195.0 | 195.0 | 226.8 | 226.8 | 159.5 | 159.5 | 361.9 | 361.9 | 231.4 | 231.4 | 347.9 | 347.9 | 206.0 | 206.0 | 327.3 | 327.3 |
| Środki pieniężne i Inwestycje | 89.8 | 89.8 | 151.3 | 151.3 | 66.3 | 66.4 | 69.7 | 69.7 | 62.0 | 62.0 | 82.2 | 82.2 | 54.0 | 54.0 | 88.9 | 88.9 | 74.2 | 74.2 | 119.5 | 119.5 | 112.3 | 112.3 | 136.3 | 136.3 | 139.9 | 139.9 | 155.4 | 155.4 | 115.2 | 115.2 | 228.8 | 228.8 | 126.4 | 126.4 | 174.8 | 174.8 | 108.4 | 108.4 | 153.4 | 153.4 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.5 | 0.5 | 3.2 | 3.2 | 0.8 | 0.8 | 1.2 | 1.2 | 1.8 | 1.8 | 2.4 | 2.4 | 1.8 | 1.8 | 1.5 | 1.5 | 1.3 | 1.3 | 1.2 | 1.2 | 1.9 | 1.9 | 3.2 | 3.2 | 2.3 | 2.3 | 1.8 | 1.8 | 5.6 | 5.6 | 9.0 | 9.0 | 7.9 | 7.9 | 7.7 | 7.7 | 8.4 | 8.4 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 89.3 | 89.3 | 148.1 | 148.1 | 65.6 | 65.6 | 68.5 | 68.5 | 60.2 | 60.2 | 79.8 | 79.8 | 52.1 | 52.1 | 87.4 | 87.4 | 72.9 | 72.9 | 118.3 | 118.3 | 110.4 | 110.4 | 133.1 | 133.1 | 137.6 | 137.6 | 153.6 | 153.6 | 109.7 | 109.7 | 219.8 | 219.8 | 118.5 | 118.5 | 167.0 | 167.0 | 100.0 | 100.0 | 153.4 | 153.4 |
| Należności krótkoterminowe | 37.6 | 37.6 | 235.1 | 235.1 | 95.3 | 95.3 | 160.7 | 160.7 | 86.7 | 86.7 | 180.5 | 180.5 | 111.5 | 115.3 | 215.3 | 215.3 | 117.3 | 117.0 | 222.5 | 222.5 | 144.8 | 144.8 | 191.4 | 191.4 | 78.7 | 78.7 | 272.2 | 272.2 | 95.2 | 95.2 | 411.7 | 411.7 | 181.2 | 181.2 | 433.4 | 433.4 | 193.2 | 193.2 | 472.5 | 472.5 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.7 | 7.7 | 4.0 | 4.0 | 10.0 | 10.0 | 13.6 | 13.6 | 29.5 | 29.5 | 17.1 | 3.0 | 24.4 | 5.9 | 78.9 | 5.4 | 67.2 | 5.0 | 59.5 | 3.7 | 53.5 | 2.7 | 39.8 | 3.7 | 59.1 | 5.4 | 54.2 | 5.3 | 66.3 | 4.5 | 14.4 | 14.4 |
| Zobowiązania krótkoterminowe | 66.2 | 66.2 | 238.2 | 238.2 | 151.8 | 151.8 | 162.0 | 162.0 | 150.0 | 150.0 | 186.7 | 186.7 | 178.9 | 178.9 | 231.0 | 231.0 | 225.4 | 225.4 | 269.2 | 269.2 | 274.8 | 274.8 | 284.8 | 284.8 | 296.3 | 296.3 | 344.7 | 344.7 | 275.0 | 275.0 | 471.2 | 471.2 | 409.4 | 409.4 | 507.7 | 507.7 | 372.5 | 372.5 | 504.7 | 504.7 |
| 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 | 212.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 26.0 | 0.0 | 26.5 | 0.0 | 36.1 | 0.0 | 35.2 | 0.0 | 31.8 | 0.0 | 31.7 | 0.0 | 32.2 | 55.8 | 55.8 | 47.4 | 47.4 | 57.2 | 57.2 | 53.2 | 53.2 | 57.2 | 57.2 | 72.7 | 72.7 | 74.8 | 74.8 | 69.0 | 69.0 | 67.5 | 67.5 | 66.3 | 66.3 | 55.1 | 55.1 | 51.0 | 51.0 | 46.4 | 46.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 22.2 | 0.0 | 22.2 | 0.0 | 31.3 | 0.0 | 31.2 | 0.0 | 25.9 | 0.0 | 26.1 | 0.0 | 26.5 | 0.0 | 26.7 | 0.0 | 26.4 | 0.0 | 26.5 | 0.0 | 27.2 | 0.0 | 27.8 | 0.0 | 28.3 | 0.0 | 28.4 | 0.0 | 28.9 | 0.0 | 28.9 | 0.0 | 28.9 | 0.0 | 29.5 | 0.0 | 29.9 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 26.0 | 0.0 | 26.5 | 0.0 | 36.1 | 0.0 | 35.2 | 0.0 | 31.8 | 0.0 | 31.7 | 0.0 | 32.2 | 55.8 | 55.8 | 47.4 | 47.4 | 57.2 | 57.2 | 53.2 | 53.2 | 57.2 | 57.2 | 72.7 | 72.7 | 74.8 | 74.8 | 69.0 | 69.0 | 67.5 | 67.5 | 66.3 | 66.3 | 55.1 | 55.1 | 51.0 | 51.0 | 46.4 | 46.4 |
| 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 | 15.3 | 15.3 | 13.3 | 13.3 | 10.8 | 10.8 | 11.7 | 11.7 | 9.1 | 9.1 | 7.0 | 7.0 | 10.4 | 10.4 | 14.4 | 14.4 | 12.1 | 12.1 | 9.0 | 9.0 | 7.6 | 7.6 |
| Zobowiązania ogółem | 66.2 | 92.1 | 238.2 | 264.6 | 151.8 | 187.9 | 162.0 | 197.2 | 150.0 | 181.8 | 186.7 | 218.5 | 178.9 | 211.1 | 286.8 | 286.8 | 272.7 | 272.7 | 326.4 | 326.4 | 327.9 | 327.9 | 341.9 | 341.9 | 369.0 | 369.0 | 419.4 | 419.4 | 344.1 | 344.1 | 538.7 | 538.7 | 475.8 | 475.8 | 562.8 | 562.8 | 423.5 | 423.5 | 551.1 | 551.1 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | 39.4 | 39.4 | 35.0 | 35.0 | 21.4 | 21.4 | 25.0 | 25.0 | 25.7 | 25.7 | 26.4 | 26.4 | 19.2 | 19.2 | 16.1 | 16.1 | 14.7 | 14.7 | 25.5 | 25.5 | 35.3 | 35.3 | 13.2 | 13.2 | (25.4) | (25.4) | (17.9) | (17.9) | (11.1) | (7.4) | 14.4 | 14.4 | (17.0) | (17.0) | 6.4 | 6.4 | 4.5 | 4.5 | 9.7 | 9.7 |
| Kapitał własny | 163.2 | 163.2 | 154.9 | 154.9 | 140.8 | 140.8 | 143.7 | 143.7 | 144.9 | 144.9 | 140.6 | 140.6 | 133.5 | 133.5 | 102.6 | 102.6 | 111.3 | 111.3 | 121.0 | 121.0 | 132.7 | 132.7 | 109.1 | 109.1 | 69.1 | 69.1 | 51.9 | 51.9 | 54.2 | 63.1 | 74.8 | 74.8 | 12.0 | 12.0 | 45.5 | 45.5 | 43.3 | 43.3 | 46.0 | 46.0 |
| Udziały mniejszościowe | (0.2) | (0.2) | -0.0 | -0.0 | -0.0 | -0.0 | 0.4 | 0.4 | 2.6 | 2.6 | 2.2 | 2.2 | 1.7 | 1.7 | 1.7 | 1.7 | 1.9 | 1.9 | 1.4 | 1.4 | 2.5 | 2.5 | 1.6 | 1.6 | 0.3 | 0.3 | 0.4 | 0.4 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.0 | 0.0 |
| Pasywa | 229.3 | 255.3 | 393.1 | 419.5 | 292.6 | 328.7 | 305.7 | 340.9 | 294.9 | 326.7 | 327.3 | 359.1 | 312.4 | 344.6 | 389.4 | 389.4 | 384.0 | 384.0 | 447.4 | 447.4 | 460.6 | 460.6 | 451.0 | 451.0 | 438.0 | 438.0 | 471.3 | 471.3 | 398.3 | 407.1 | 613.4 | 613.4 | 487.7 | 487.7 | 608.3 | 608.3 | 466.8 | 466.8 | 597.0 | 597.0 |
| Inwestycje | 0.9 | 0.4 | 3.5 | 1.6 | 1.1 | 0.3 | 1.5 | 1.5 | 2.0 | 0.2 | 3.3 | 2.2 | 2.7 | 0.9 | 4.0 | 2.4 | 2.3 | 1.0 | 3.9 | 2.6 | 3.0 | 1.0 | 5.5 | 2.4 | 3.2 | 1.1 | 10.3 | 8.5 | 7.6 | 10.9 | 21.5 | 12.5 | 9.9 | 2.0 | 14.6 | 6.8 | 10.6 | 2.2 | 1.6 | 1.6 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.7 | 7.7 | 4.0 | 4.0 | 10.0 | 10.0 | 35.9 | 22.3 | 44.1 | 14.5 | 42.1 | 28.0 | 42.8 | 13.3 | 99.5 | 26.0 | 102.7 | 11.7 | 96.4 | 9.1 | 83.9 | 7.0 | 69.7 | 10.4 | 88.8 | 14.4 | 70.2 | 12.1 | 78.2 | 16.4 | 23.0 | 23.0 |
| Środki pieniężne i inne aktywa pieniężne | 89.3 | 89.3 | 148.1 | 148.1 | 65.6 | 65.6 | 68.5 | 68.5 | 60.2 | 60.2 | 79.8 | 79.8 | 52.1 | 52.1 | 87.4 | 87.4 | 72.9 | 72.9 | 118.3 | 118.3 | 110.4 | 110.4 | 133.1 | 133.1 | 137.6 | 137.6 | 153.6 | 153.6 | 109.7 | 109.7 | 219.8 | 219.8 | 118.5 | 118.5 | 167.0 | 167.0 | 100.0 | 100.0 | 153.4 | 153.4 |
| Dług netto | (89.3) | (89.3) | (148.1) | (148.1) | (65.6) | (65.6) | (68.5) | (68.5) | (52.6) | (52.6) | (75.8) | (75.8) | (42.1) | (42.1) | (51.5) | (65.1) | (28.8) | (58.3) | (76.1) | (90.3) | (67.6) | (97.1) | (33.7) | (107.2) | (34.9) | (125.9) | (57.2) | (144.5) | (25.8) | (102.7) | (150.1) | (209.4) | (29.7) | (104.1) | (96.9) | (155.0) | (21.8) | (83.6) | (130.5) | (130.5) |
| Ticker | LMN.SW | LMN.SW | LMN.SW | LMN.SW | LMN.SW | LMN.SW | LMN.SW | LMN.SW | LMN.SW | LMN.SW | LMN.SW | LMN.SW | LMN.SW | LMN.SW | LMN.SW | LMN.SW | LMN.SW | LMN.SW | LMN.SW | LMN.SW | LMN.SW | LMN.SW | LMN.SW | LMN.SW | LMN.SW | LMN.SW | LMN.SW | LMN.SW | LMN.SW | LMN.SW | LMN.SW | LMN.SW | LMN.SW | LMN.SW | LMN.SW | LMN.SW | LMN.SW | LMN.SW | LMN.SW | LMN.SW |
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