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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 | 126.5 | 149.0 | 159.1 | 190.1 | 216.1 | 261.0 | 314.5 | 370.0 | 427.6 | 313.9 | 348.5 | 298.0 | 321.3 | 367.8 | 348.8 | 352.6 | 345.8 | 345.8 | 361.2 | 341.6 | 374.4 | 392.6 | 393.0 | 434.0 | 456.4 | 474.0 | 499.8 | 531.7 | 563.2 | 715.7 | 701.6 | 676.8 | 629.8 | 675.2 | 724.5 | 803.7 | 794.9 | 730.9 | 704.6 | 641.7 |
| Aktywa trwałe | 26.6 | 31.0 | 33.8 | 32.5 | 36.5 | 39.4 | 38.7 | 47.7 | 61.4 | 60.9 | 63.7 | 64.3 | 69.7 | 77.3 | 83.9 | 89.6 | 85.5 | 85.9 | 80.6 | 74.7 | 73.8 | 69.1 | 74.4 | 82.1 | 91.5 | 90.3 | 89.5 | 94.0 | 99.2 | 237.1 | 225.2 | 221.6 | 194.5 | 182.0 | 201.5 | 204.1 | 209.0 | 200.1 | 210.8 | 203.3 |
| Rzeczowe aktywa trwałe netto | 18.7 | 18.4 | 19.7 | 19.6 | 21.6 | 23.6 | 27.1 | 31.9 | 39.1 | 34.0 | 31.4 | 27.8 | 28.5 | 32.0 | 33.2 | 31.7 | 28.9 | 27.5 | 25.2 | 23.1 | 21.8 | 20.3 | 21.4 | 26.8 | 29.5 | 29.5 | 30.2 | 31.9 | 35.6 | 165.0 | 152.2 | 140.7 | 121.8 | 107.1 | 119.8 | 126.4 | 137.1 | 131.1 | 145.8 | 145.9 |
| Wartość firmy | 0.0 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 2.1 | 2.0 | 2.0 | 1.5 | 2.0 | 1.5 | 1.9 | 1.5 | 1.8 | 1.5 | 1.7 | 1.5 | 1.7 | 1.5 | 1.7 | 1.5 | 2.0 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.0 | 2.0 | 1.9 | 1.5 | 0.0 |
| Wartości niematerialne i prawne | 3.7 | 2.4 | 2.2 | 2.1 | 2.1 | 2.0 | 2.8 | 6.2 | 12.3 | 14.7 | 18.5 | 21.1 | 26.0 | 30.2 | 37.7 | 42.2 | 42.6 | 42.6 | 40.6 | 39.1 | 37.0 | 34.7 | 34.7 | 34.8 | 36.3 | 35.4 | 32.6 | 31.7 | 31.9 | 34.5 | 37.0 | 39.4 | 39.7 | 43.5 | 47.1 | 42.7 | 38.0 | 33.9 | 30.6 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 3.7 | 4.0 | 3.8 | 3.6 | 3.6 | 3.5 | 4.3 | 7.7 | 13.9 | 16.3 | 20.1 | 22.7 | 27.6 | 32.3 | 39.7 | 44.1 | 44.1 | 44.6 | 42.1 | 41.0 | 38.5 | 36.5 | 36.3 | 36.5 | 37.9 | 37.1 | 34.2 | 33.4 | 33.4 | 36.5 | 39.1 | 41.4 | 41.8 | 45.6 | 49.2 | 44.8 | 40.0 | 35.7 | 32.1 | 0.0 |
| 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 | 158.1 | 146.7 | 159.7 | 156.1 | 163.8 | 163.4 | 191.4 | 205.1 | 219.4 | 245.4 | 269.1 | 288.2 | 378.7 | 365.2 | 273.8 | 258.7 | 312.5 | 356.1 | 433.9 | 435.6 | 400.1 | 387.5 | 355.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.4 | 15.0 | 15.0 | 13.2 | 11.4 | 12.8 | 13.0 | 13.2 | 12.9 | 13.0 | 13.0 |
| Aktywa obrotowe | 99.9 | 118.0 | 125.3 | 157.6 | 179.6 | 221.7 | 275.8 | 322.2 | 366.2 | 253.0 | 284.8 | 233.6 | 251.6 | 290.5 | 264.9 | 263.0 | 260.2 | 259.9 | 280.6 | 266.9 | 300.5 | 323.6 | 318.6 | 351.9 | 364.9 | 383.7 | 410.3 | 437.7 | 464.0 | 478.6 | 476.4 | 455.2 | 435.4 | 493.2 | 523.0 | 599.5 | 586.0 | 530.8 | 493.8 | 438.4 |
| Środki pieniężne i Inwestycje | 12.5 | 15.0 | 20.1 | 25.8 | 35.6 | 47.1 | 83.0 | 94.6 | 157.0 | 99.2 | 137.2 | 67.2 | 80.5 | 62.7 | 64.4 | 57.4 | 70.8 | 54.0 | 87.1 | 52.7 | 90.0 | 100.5 | 95.0 | 82.2 | 92.8 | 88.9 | 95.6 | 87.0 | 97.7 | 81.7 | 97.8 | 161.7 | 166.0 | 163.8 | 154.0 | 136.2 | 131.5 | 97.9 | 90.1 | 57.2 |
| 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 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 12.5 | 15.0 | 20.1 | 25.8 | 35.6 | 47.1 | 83.0 | 94.6 | 157.0 | 99.2 | 137.2 | 67.2 | 80.5 | 62.7 | 64.4 | 57.4 | 70.8 | 54.0 | 87.1 | 52.7 | 90.0 | 100.5 | 95.0 | 82.2 | 92.8 | 88.9 | 95.6 | 87.0 | 97.7 | 81.7 | 97.8 | 161.7 | 166.0 | 163.8 | 154.0 | 136.2 | 131.5 | 97.9 | 90.1 | 57.2 |
| Należności krótkoterminowe | 5.3 | 62.4 | 4.6 | 76.5 | 5.6 | 96.5 | 7.2 | 7.0 | 9.8 | 5.9 | 7.3 | 3.5 | 9.1 | 6.3 | 8.7 | 5.5 | 9.6 | 4.9 | 10.7 | 4.3 | 10.0 | 6.1 | 15.7 | 8.7 | 7.5 | 1.3 | 6.2 | 2.6 | 6.6 | 3.1 | 6.7 | 6.3 | 4.0 | 3.9 | 5.9 | 5.0 | 11.1 | 3.2 | 8.4 | 2.3 |
| Dług krótkoterminowy | 0.3 | 21.0 | 7.0 | 18.3 | 39.2 | 62.6 | 72.7 | 72.3 | 62.7 | 0.0 | 0.0 | 1.5 | 0.0 | 39.1 | 6.2 | 25.0 | 9.4 | 6.4 | 1.7 | 9.8 | 0.0 | 0.0 | 0.0 | 8.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33.2 | 29.1 | 37.1 | 32.7 | 30.2 | 30.1 | 29.7 | 31.3 | 33.0 | 31.7 | 31.9 |
| Zobowiązania krótkoterminowe | 63.0 | 96.3 | 89.2 | 101.3 | 134.6 | 177.6 | 206.0 | 215.7 | 214.7 | 100.5 | 148.3 | 126.5 | 139.4 | 195.7 | 165.3 | 170.3 | 160.7 | 144.5 | 147.1 | 149.0 | 150.8 | 147.5 | 164.7 | 188.8 | 199.5 | 190.8 | 209.9 | 209.3 | 224.5 | 244.7 | 264.1 | 242.6 | 229.1 | 249.2 | 289.5 | 321.7 | 341.2 | 310.5 | 301.9 | 274.1 |
| 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 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.0 | 6.9 |
| Zobowiązania długoterminowe | 3.0 | 2.8 | 1.0 | 0.9 | 1.1 | 1.4 | 0.7 | 1.3 | 2.2 | 2.5 | 3.2 | 2.6 | 4.5 | 3.1 | 2.9 | 2.9 | 3.6 | 3.9 | 5.6 | 5.5 | 7.4 | 4.0 | 6.6 | 9.6 | 10.4 | 13.4 | 19.9 | 18.0 | 20.1 | 119.8 | 113.1 | 98.3 | 84.8 | 79.8 | 94.9 | 94.7 | 101.5 | 86.5 | 96.2 | 93.5 |
| Rezerwy z tytułu odroczonego podatku | 0.7 | 0.2 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.2 | 0.2 | 0.8 | 0.9 | 0.9 | 0.9 | 2.6 | 0.6 | 1.2 | 1.9 | 0.4 | 1.1 | 0.4 | 1.3 | 0.6 | 3.9 | 2.0 | 4.0 | 1.6 | 6.0 | 0.4 | 1.5 | 1.3 | 2.6 | 2.3 | 2.3 |
| Zobowiązania długoterminowe | 3.0 | 2.8 | 1.0 | 0.9 | 1.1 | 1.4 | 0.7 | 1.3 | 2.2 | 2.5 | 3.2 | 2.6 | 4.5 | 3.1 | 2.9 | 2.9 | 3.6 | 3.9 | 5.6 | 5.5 | 7.4 | 4.0 | 6.6 | 9.6 | 10.4 | 13.4 | 19.9 | 18.0 | 20.1 | 119.8 | 113.1 | 98.3 | 84.8 | 79.8 | 94.9 | 94.7 | 101.5 | 86.5 | 96.2 | 93.5 |
| 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 | 138.5 | 128.6 | 121.0 | 103.5 | 91.0 | 102.3 | 101.6 | 109.8 | 103.6 | 79.2 | 78.7 |
| Zobowiązania ogółem | 66.0 | 99.1 | 90.2 | 102.2 | 135.7 | 179.0 | 206.7 | 217.0 | 216.9 | 103.0 | 151.5 | 129.1 | 143.9 | 198.7 | 168.2 | 173.1 | 164.4 | 148.4 | 152.7 | 154.5 | 158.2 | 151.5 | 171.2 | 198.4 | 209.8 | 204.3 | 229.8 | 227.4 | 244.6 | 364.6 | 377.2 | 340.9 | 313.9 | 329.0 | 384.4 | 416.4 | 442.7 | 397.0 | 398.1 | 367.7 |
| Kapitał (fundusz) podstawowy | 3.6 | 3.6 | 3.3 | 3.4 | 3.3 | 3.3 | 3.3 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 |
| Zyski zatrzymane | 79.9 | 94.4 | 74.7 | 60.4 | 50.2 | 43.1 | 74.6 | 108.9 | 133.4 | 146.0 | 127.4 | 155.1 | 159.4 | 137.1 | 154.6 | 147.7 | 154.0 | 151.3 | 162.2 | 163.9 | 192.8 | 198.7 | 178.0 | 185.1 | 192.1 | 208.4 | 202.3 | 227.6 | 232.3 | 252.5 | 248.9 | 243.1 | 242.3 | 277.0 | 266.8 | 312.5 | 272.7 | 284.9 | 249.5 | 229.8 |
| Kapitał własny | 60.5 | 49.9 | 68.9 | 87.9 | 80.4 | 82.1 | 107.8 | 152.9 | 210.7 | 210.9 | 197.0 | 168.8 | 177.4 | 169.1 | 180.6 | 179.4 | 181.4 | 197.3 | 208.5 | 187.1 | 216.2 | 241.1 | 221.8 | 235.6 | 246.6 | 269.7 | 270.1 | 304.4 | 318.6 | 351.1 | 324.4 | 336.0 | 315.9 | 346.2 | 340.1 | 387.3 | 352.2 | 333.9 | 306.5 | 274.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 126.5 | 149.0 | 159.1 | 190.1 | 216.1 | 261.0 | 314.5 | 370.0 | 427.6 | 313.9 | 348.5 | 298.0 | 321.3 | 367.8 | 348.8 | 352.6 | 345.8 | 345.8 | 361.2 | 341.6 | 374.4 | 392.6 | 393.0 | 434.0 | 456.4 | 474.0 | 499.8 | 531.7 | 563.2 | 715.7 | 701.6 | 676.8 | 629.8 | 675.2 | 724.5 | 803.7 | 794.9 | 730.9 | 704.6 | 641.7 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.4 | 15.0 | 15.0 | 13.2 | 11.4 | 12.8 | 13.0 | 13.2 | 12.9 | 13.0 | 13.0 |
| Dług | 0.3 | 21.0 | 7.0 | 18.3 | 39.2 | 62.6 | 72.7 | 72.3 | 62.7 | 0.0 | 0.0 | 1.5 | 0.0 | 39.1 | 6.2 | 25.0 | 9.4 | 6.4 | 1.7 | 9.8 | 0.0 | 0.0 | 0.0 | 8.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 138.5 | 128.6 | 121.0 | 103.5 | 91.0 | 102.3 | 101.6 | 109.8 | 103.6 | 110.9 | 110.6 |
| Środki pieniężne i inne aktywa pieniężne | 12.5 | 15.0 | 20.1 | 25.8 | 35.6 | 47.1 | 83.0 | 94.6 | 157.0 | 99.2 | 137.2 | 67.2 | 80.5 | 62.7 | 64.4 | 57.4 | 70.8 | 54.0 | 87.1 | 52.7 | 90.0 | 100.5 | 95.0 | 82.2 | 92.8 | 88.9 | 95.6 | 87.0 | 97.7 | 81.7 | 97.8 | 161.7 | 166.0 | 163.8 | 154.0 | 136.2 | 131.5 | 97.9 | 90.1 | 57.2 |
| Dług netto | (12.2) | 6.1 | (13.1) | (7.5) | 3.6 | 15.5 | (10.3) | (22.3) | (94.3) | (99.2) | (137.2) | (65.7) | (80.5) | (23.6) | (58.2) | (32.4) | (61.4) | (47.6) | (85.4) | (42.9) | (90.0) | (100.5) | (95.0) | (73.6) | (92.8) | (88.9) | (95.6) | (87.0) | (97.7) | 56.8 | 30.8 | (40.7) | (62.5) | (72.7) | (51.6) | (34.6) | (21.6) | 5.7 | 20.8 | 53.3 |
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| 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 |