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| Rok finansowy | 2009 | 2010 | 2010 | 2011 | 2012 | 2012 | 2012 | 2012 | 2013 | 2013 | 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 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 |
| Aktywa | 33.3 | 58.5 | 129.8 | 221.0 | 219.2 | 219.2 | 230.9 | 230.9 | 294.4 | 294.4 | 382.5 | 382.5 | 398.2 | 539.2 | 850.3 | 1 032.7 | 1 112.7 | 1 120.0 | 1 311.0 | 1 390.3 | 1 421.4 | 1 352.2 | 1 381.2 | 1 378.3 | 1 296.0 | 1 225.9 | 819.8 | 819.1 | 815.8 | 781.5 | 773.3 | 759.6 | 819.2 |
| Aktywa trwałe | 25.1 | 51.1 | 117.7 | 209.4 | 209.8 | 209.8 | 221.4 | 221.4 | 240.8 | 240.8 | 289.4 | 289.4 | 381.6 | 517.6 | 820.1 | 909.8 | 1 066.1 | 1 068.7 | 1 231.5 | 1 240.0 | 1 375.7 | 1 290.5 | 1 328.1 | 1 268.9 | 1 129.9 | 1 023.9 | 750.4 | 717.4 | 708.1 | 657.9 | 625.7 | 615.4 | 618.0 |
| Rzeczowe aktywa trwałe netto | 13.3 | 0.0 | 105.8 | 198.1 | 198.5 | 0.4 | 206.7 | 0.4 | 212.4 | 0.4 | 214.5 | 0.4 | 226.5 | 404.6 | 754.0 | 839.7 | 998.2 | 996.3 | 1 220.4 | 1 228.2 | 1 364.3 | 1 282.2 | 34.3 | 60.1 | 59.3 | 57.6 | 3.3 | 0.9 | 1.4 | 1.3 | 1.1 | 1.0 | 0.8 |
| 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 | 0.2 | 0.3 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.8 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.6 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.8 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | 2.5 | 5.8 | 2.9 | 5.5 | 4.9 | 7.9 | 3.5 | 8.3 | 8.6 | 15.3 | 7.7 | 14.2 | 21.8 | 10.6 | 9.6 | 5.2 | 17.2 | 13.7 | 12.4 | 7.1 | 1.4 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 11.2 | 0.0 | 14.7 | 14.7 | 28.3 | 28.3 | 74.9 | 74.9 | 155.1 | 113.0 | 66.1 | 70.1 | 67.8 | 72.4 | 11.1 | 11.8 | 11.5 | 8.3 | 21.6 | 23.0 | 25.6 | 30.9 | 32.1 | 31.9 | 30.5 | 29.3 | 5.7 | 5.7 | 0.0 |
| Aktywa obrotowe | 8.2 | 7.4 | 12.1 | 11.6 | 9.4 | 9.4 | 9.5 | 9.5 | 53.6 | 53.6 | 93.2 | 93.2 | 16.6 | 21.6 | 30.2 | 122.9 | 46.6 | 51.3 | 79.5 | 150.3 | 45.7 | 61.7 | 53.1 | 108.2 | 166.1 | 202.0 | 69.4 | 101.7 | 107.7 | 123.6 | 147.6 | 144.2 | 201.2 |
| Środki pieniężne i Inwestycje | 8.2 | 6.2 | 10.7 | 8.6 | 5.1 | 5.1 | 7.5 | 7.5 | 50.8 | 50.8 | 89.6 | 89.6 | 10.8 | 15.7 | 24.6 | 114.5 | 38.8 | 46.0 | 71.2 | 115.9 | 30.4 | 27.1 | 34.5 | 80.8 | 137.8 | 150.5 | 34.6 | 82.8 | 92.5 | 108.6 | 137.3 | 132.8 | 184.4 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.8) | 0.0 | 0.0 | 0.0 | (0.3) | (1.1) | (0.4) | (0.1) | 0.0 | 0.0 | (0.1) | -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 |
| 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 | 0.3 | 1.1 | 0.4 | 0.1 | 0.0 | 0.0 | 0.1 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 8.2 | 6.2 | 10.7 | 8.6 | 5.1 | 5.1 | 7.5 | 7.5 | 50.8 | 50.8 | 89.6 | 89.6 | 10.8 | 15.4 | 23.5 | 114.1 | 38.6 | 46.0 | 71.2 | 115.8 | 30.3 | 27.1 | 34.5 | 80.8 | 137.8 | 150.5 | 34.6 | 82.8 | 92.5 | 108.6 | 137.3 | 132.8 | 184.4 |
| Należności krótkoterminowe | 0.3 | 1.2 | 0.4 | 0.5 | 6.9 | 6.9 | 1.6 | 1.6 | 9.2 | 9.2 | 1.5 | 1.5 | 8.4 | 3.8 | 18.5 | 2.2 | 28.1 | 2.1 | 31.2 | 3.3 | 40.4 | 6.1 | 3.3 | 2.6 | 2.5 | 4.4 | 3.9 | 3.0 | 1.2 | 2.6 | 2.0 | 1.3 | 2.1 |
| 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 | 100.1 | 0.0 | 0.0 | 0.0 | 0.0 | (4.7) | 0.8 | 0.8 | (14.5) | (13.6) | 0.7 | (7.1) | 0.4 | (7.2) | 0.4 | 0.4 |
| Zobowiązania krótkoterminowe | 0.5 | 1.8 | 5.0 | 7.4 | 7.3 | 7.3 | 11.4 | 11.4 | 9.7 | 9.7 | 10.4 | 10.4 | 8.4 | 16.2 | 18.5 | 25.8 | 28.7 | 130.2 | 32.8 | 40.8 | 42.5 | 51.2 | 55.3 | 47.6 | 57.7 | 47.6 | 42.8 | 34.2 | 34.0 | 29.9 | 32.3 | 26.7 | 36.7 |
| 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 | (100.1) | 0.0 | 0.0 | 0.0 | 0.0 | 8.3 | 17.6 | 16.5 | 15.2 | 14.3 | 7.9 | 7.8 | 8.1 | 7.6 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 6.7 | 19.6 | 86.0 | 134.5 | 135.0 | 135.4 | 139.5 | 139.7 | 137.7 | 137.7 | 132.5 | 132.5 | 137.2 | 183.3 | 310.7 | 317.1 | 409.4 | 305.3 | 372.0 | 457.1 | 513.1 | 503.3 | 495.5 | 631.2 | 632.9 | 632.3 | 295.8 | 295.8 | 296.3 | 296.7 | 297.2 | 371.8 | 372.1 |
| Rezerwy z tytułu odroczonego podatku | 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 | 0.0 | 0.0 | 1.6 | 1.6 | 1.9 | 3.3 | 1.9 | 0.7 | (42.1) | (33.5) | (33.3) | (29.5) | (31.9) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 6.7 | 19.6 | 86.0 | 134.5 | 135.0 | 135.4 | 139.5 | 139.7 | 137.7 | 137.7 | 132.5 | 132.5 | 137.2 | 183.3 | 310.7 | 317.1 | 409.4 | 305.3 | 372.0 | 457.1 | 513.1 | 503.3 | 495.5 | 631.2 | 632.9 | 632.3 | 295.8 | 295.8 | 296.3 | 296.7 | 297.2 | 371.8 | 372.1 |
| 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 | 86.7 | 86.3 | 86.0 | 85.6 | 79.8 | 75.7 | 76.7 | 76.7 | 76.5 | 75.6 | 75.4 |
| Zobowiązania ogółem | 7.2 | 21.4 | 91.0 | 141.9 | 142.7 | 142.7 | 151.1 | 151.1 | 147.4 | 147.4 | 142.9 | 142.9 | 145.6 | 199.5 | 329.2 | 342.8 | 438.1 | 435.5 | 404.8 | 497.9 | 557.1 | 556.1 | 635.8 | 767.7 | 777.8 | 765.5 | 417.7 | 405.0 | 406.3 | 402.9 | 405.6 | 398.5 | 408.8 |
| Kapitał (fundusz) podstawowy | 24.0 | 33.8 | 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 | 2.3 | 2.4 | 2.3 | 3.0 | 3.0 | 3.0 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.8 |
| Zyski zatrzymane | 0.8 | 1.0 | 0.3 | 1.9 | 1.4 | 1.4 | 0.9 | 0.9 | 5.1 | 5.1 | 239.1 | 26.1 | 37.8 | 331.8 | 491.6 | 691.7 | 680.9 | 682.8 | 682.5 | 668.4 | 640.1 | 570.3 | 515.1 | 380.1 | 287.7 | 229.9 | 398.5 | 409.9 | 404.5 | 373.1 | 361.4 | 359.3 | 358.3 |
| Kapitał własny | 26.1 | 37.1 | 38.8 | 79.1 | 1.4 | 76.4 | 0.9 | 79.8 | 5.1 | 147.0 | 239.1 | 239.6 | 252.6 | 339.7 | 521.0 | 689.9 | 674.6 | 684.5 | 906.2 | 892.4 | 864.3 | 796.1 | 745.4 | 610.6 | 518.2 | 460.4 | 402.1 | 414.1 | 409.5 | 378.6 | 367.7 | 361.1 | 410.4 |
| 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 |
| Pasywa | 33.3 | 58.5 | 129.8 | 221.0 | 0.0 | 219.2 | 0.0 | 230.9 | 0.0 | 294.4 | 0.0 | 382.5 | 398.2 | 539.2 | 850.3 | 1 032.7 | 1 112.7 | 1 120.0 | 1 311.0 | 1 401.3 | 1 421.4 | 1 352.2 | 1 381.2 | 1 378.3 | 1 296.0 | 1 225.9 | 819.8 | 819.1 | 815.8 | 781.5 | 773.3 | 759.6 | 819.2 |
| Inwestycje | 11.8 | 13.6 | 11.9 | 11.3 | 11.2 | 11.2 | 14.7 | 14.7 | 28.3 | 28.3 | 74.9 | 74.9 | 155.1 | 113.3 | 67.2 | 70.5 | 67.9 | 72.4 | 11.1 | 11.9 | 11.5 | 8.3 | 21.6 | 23.0 | 25.6 | 30.9 | 32.1 | 31.9 | 30.5 | 29.3 | 5.7 | 5.7 | 5.5 |
| Dług | 6.7 | 19.6 | 84.7 | 132.4 | 0.0 | 108.0 | 0.0 | 137.4 | 0.0 | 136.4 | 0.0 | 131.6 | 136.4 | 181.3 | 308.2 | 314.1 | 405.6 | 403.1 | 371.7 | 457.0 | 513.0 | 502.7 | 580.0 | 714.9 | 715.1 | 715.3 | 375.6 | 371.5 | 373.0 | 373.4 | 373.7 | 372.2 | 372.5 |
| Środki pieniężne i inne aktywa pieniężne | 8.2 | 6.2 | 10.7 | 8.6 | 5.1 | 5.1 | 7.5 | 7.5 | 50.8 | 50.8 | 89.6 | 89.6 | 10.8 | 15.4 | 23.5 | 114.1 | 38.6 | 46.0 | 71.2 | 115.8 | 30.3 | 27.1 | 34.5 | 80.8 | 137.8 | 150.5 | 34.6 | 82.8 | 92.5 | 108.6 | 137.3 | 132.8 | 184.4 |
| Dług netto | (1.5) | 13.4 | 74.1 | 123.9 | (5.1) | 102.9 | (7.5) | 129.8 | (50.8) | 85.6 | (89.6) | 42.0 | 125.6 | 165.9 | 284.7 | 200.0 | 367.0 | 357.1 | 300.5 | 341.2 | 482.6 | 475.6 | 545.5 | 634.1 | 577.3 | 564.8 | 341.0 | 288.7 | 280.5 | 264.8 | 236.4 | 239.4 | 188.1 |
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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 |