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| Rok finansowy | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | 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 |
| Aktywa | 648.5 | 670.2 | 803.4 | 812.7 | 796.9 | 908.0 | 928.4 | 941.5 | 912.3 | 918.5 | 897.9 | 957.3 | 1 324.5 | 1 317.9 | 1 463.9 | 1 540.0 | 1 550.2 | 1 562.2 | 1 603.2 | 1 585.1 | 1 647.7 | 1 605.3 | 1 664.6 | 1 675.4 | 1 739.9 | 1 860.2 | 1 884.7 | 1 923.8 | 1 918.6 | 1 897.1 |
| Aktywa trwałe | 258.3 | 561.4 | 736.7 | 749.9 | 738.7 | 829.9 | 876.8 | 882.8 | 702.6 | 826.3 | 835.9 | 868.7 | 1 075.4 | 1 113.3 | 1 191.5 | 1 217.4 | 1 289.4 | 1 313.3 | 1 396.5 | 1 393.2 | 1 486.2 | 1 472.6 | 1 458.8 | 1 505.3 | 1 570.2 | 1 647.8 | 1 681.8 | 1 722.0 | 1 744.2 | 1 728.2 |
| Rzeczowe aktywa trwałe netto | 167.1 | 383.7 | 519.0 | 527.2 | 510.0 | 624.4 | 659.5 | 669.5 | 631.9 | 767.9 | 768.7 | 813.0 | 1 024.7 | 1 069.7 | 1 145.8 | 1 158.4 | 1 244.7 | 1 270.8 | 1 338.3 | 1 331.7 | 1 435.4 | 1 425.2 | 1 413.7 | 1 451.9 | 1 504.1 | 1 560.6 | 1 590.4 | 1 642.0 | 1 655.0 | 1 646.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 39.8 | 0.0 | 36.5 | 0.0 | 34.0 | 31.2 | 31.5 | 29.6 | 27.2 | 25.3 | 22.1 | 21.9 | 25.3 | 25.2 | 24.5 | 23.6 | 22.4 | 21.5 | 20.2 | 18.0 | 18.0 | 17.8 | 15.9 | 14.3 | 13.4 | 12.8 | 11.1 | 10.7 | 9.1 | 7.6 |
| Wartość firmy i wartości niematerialne i prawne | 39.8 | 35.3 | 36.5 | 37.0 | 34.0 | 31.2 | 31.5 | 29.6 | 27.2 | 25.3 | 22.1 | 21.9 | 25.3 | 25.2 | 24.5 | 23.6 | 22.4 | 21.5 | 20.2 | 18.0 | 18.0 | 17.8 | 15.9 | 14.3 | 13.4 | 12.8 | 11.1 | 10.7 | 9.1 | 7.6 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.0 | 13.0 | 12.4 | 10.9 | 9.2 | 16.8 | 12.6 | 20.2 | 13.4 | 24.0 | 15.3 | 24.4 | 12.8 | 4.2 | 6.1 | 7.4 | 20.9 | 22.6 | 18.5 | 23.3 | 17.9 | 24.3 | 0.0 |
| Inwestycje długoterminowe | 50.5 | 47.8 | 17.6 | 43.8 | 16.7 | 16.5 | 35.1 | 16.6 | 43.4 | 33.1 | 45.2 | 33.8 | 25.3 | 18.4 | 21.1 | 35.4 | 22.3 | 21.0 | 37.8 | 37.9 | 23.7 | 22.4 | 22.7 | 28.2 | 41.7 | 60.9 | 67.5 | 15.8 | 66.5 | 0.0 |
| Aktywa obrotowe | 390.2 | 108.8 | 66.7 | 62.7 | 58.2 | 78.1 | 51.6 | 58.6 | 68.3 | 77.4 | 61.7 | 71.7 | 248.8 | 195.6 | 266.2 | 319.8 | 259.5 | 245.6 | 206.7 | 191.9 | 161.5 | 132.8 | 205.9 | 170.1 | 169.7 | 212.4 | 202.9 | 201.8 | 174.3 | 168.9 |
| Środki pieniężne i Inwestycje | 58.9 | 22.4 | 42.5 | 22.5 | 28.9 | 37.8 | 22.2 | 36.2 | 44.2 | 55.6 | 40.0 | 50.6 | 186.8 | 144.7 | 209.0 | 265.7 | 211.6 | 212.1 | 164.6 | 161.8 | 141.8 | 119.0 | 182.7 | 142.0 | 131.3 | 177.5 | 140.7 | 157.3 | 112.7 | 113.2 |
| Zapasy | 283.0 | 0.7 | 1.2 | 1.1 | 7.6 | 14.4 | 0.9 | 1.1 | 1.0 | 0.9 | 0.8 | 1.0 | 2.6 | 2.4 | 2.7 | 2.7 | 2.8 | 2.5 | 2.7 | 2.3 | 2.0 | 2.3 | 2.1 | 1.8 | 2.8 | 3.2 | 3.4 | 3.3 | 3.3 | 2.7 |
| Inwestycje krótkoterminowe | 0.0 | 2.3 | 1.4 | 1.5 | 1.3 | 1.1 | 1.2 | 1.3 | 1.2 | 1.1 | 1.0 | 0.0 | 0.0 | 0.0 | 22.9 | 24.7 | 4.8 | 4.4 | 5.0 | 5.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | (9.0) | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 58.9 | 20.1 | 41.0 | 21.1 | 27.6 | 36.7 | 20.9 | 34.9 | 42.9 | 54.5 | 38.9 | 50.6 | 186.8 | 144.7 | 186.1 | 241.0 | 206.8 | 207.7 | 159.6 | 156.6 | 141.7 | 118.9 | 182.7 | 142.0 | 131.3 | 177.5 | 140.7 | 157.3 | 112.7 | 113.2 |
| Należności krótkoterminowe | 4.3 | 21.6 | 21.5 | 20.1 | 11.9 | 8.9 | 8.6 | 10.2 | 12.7 | 10.0 | 7.0 | 10.5 | 15.1 | 10.8 | 15.0 | 12.8 | 15.8 | 12.2 | 19.5 | 10.5 | 15.5 | 6.5 | 14.1 | 16.6 | 24.0 | 13.6 | 14.8 | 14.8 | 16.6 | 9.1 |
| Dług krótkoterminowy | 246.2 | 157.7 | 120.0 | 11.9 | 8.0 | 34.4 | 48.6 | 24.8 | 12.0 | 12.4 | 7.3 | 11.4 | 24.0 | 118.3 | 132.3 | 32.9 | 14.1 | 6.3 | 15.3 | 16.9 | 35.0 | 46.8 | 31.9 | 45.2 | 36.8 | 52.6 | 46.2 | 51.9 | 79.6 | 87.0 |
| Zobowiązania krótkoterminowe | 318.6 | 247.4 | 189.5 | 79.8 | 47.7 | 79.9 | 92.9 | 58.9 | 49.8 | 45.9 | 44.1 | 59.9 | 96.7 | 173.0 | 200.0 | 93.1 | 79.2 | 68.9 | 84.2 | 71.1 | 96.0 | 94.5 | 110.2 | 108.7 | 135.7 | 141.5 | 155.3 | 141.8 | 177.2 | 167.4 |
| Rozliczenia międzyokresowe | 0.0 | 33.4 | 0.0 | 32.7 | 0.0 | 0.0 | 0.0 | 0.0 | (12.0) | (12.5) | (7.4) | (11.4) | (24.0) | (118.3) | (132.3) | (32.9) | (14.1) | (15.3) | 0.0 | 10.4 | 0.0 | 7.4 | 0.0 | 6.0 | 0.0 | 8.2 | 0.0 | 9.3 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 206.0 | 313.5 | 441.3 | 550.3 | 581.2 | 615.5 | 603.3 | 639.2 | 455.4 | 442.7 | 412.3 | 457.2 | 716.7 | 643.3 | 697.7 | 676.4 | 871.6 | 682.2 | 1 042.4 | 1 033.3 | 1 083.6 | 1 105.8 | 1 097.1 | 1 119.5 | 1 163.1 | 1 215.5 | 1 210.9 | 1 250.8 | 1 226.4 | 1 203.7 |
| Rezerwy z tytułu odroczonego podatku | 8.6 | 8.4 | 7.6 | 7.2 | 3.4 | 10.5 | 10.6 | 10.5 | 9.9 | 10.1 | 9.3 | 8.1 | 8.8 | 9.3 | 9.5 | 7.4 | 7.2 | 7.1 | 5.9 | 7.9 | 8.5 | 8.5 | 8.0 | 7.2 | 7.5 | 5.9 | 5.8 | 5.9 | 0.0 | 5.2 |
| Zobowiązania długoterminowe | 206.0 | 313.5 | 441.3 | 550.3 | 581.2 | 615.5 | 603.3 | 639.2 | 455.4 | 442.7 | 412.3 | 457.2 | 716.7 | 643.3 | 697.7 | 676.4 | 871.6 | 682.2 | 1 042.4 | 1 033.3 | 1 083.6 | 1 105.8 | 1 097.1 | 1 119.5 | 1 163.1 | 1 215.5 | 1 210.9 | 1 250.8 | 1 226.4 | 1 203.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 9.3 | 16.4 | 0.0 | 16.5 | 0.0 | 21.4 | 0.0 | 21.4 | 0.0 | 21.4 | 0.0 | 183.0 | 0.0 | 178.7 | 0.0 | 231.6 | 0.0 | 254.0 | 0.0 | 251.6 | 0.0 | 267.1 | 271.3 | 277.4 | 280.2 | 281.7 |
| Zobowiązania ogółem | 524.7 | 560.9 | 630.8 | 630.1 | 628.9 | 695.3 | 696.2 | 698.1 | 667.2 | 667.0 | 650.5 | 689.4 | 985.6 | 987.7 | 1 046.4 | 1 099.1 | 1 096.4 | 1 083.7 | 1 126.6 | 1 104.4 | 1 179.6 | 1 200.4 | 1 207.3 | 1 228.2 | 1 298.8 | 1 357.0 | 1 366.2 | 1 392.6 | 1 403.6 | 1 371.1 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 196.0 | 205.0 | 200.6 | 191.9 | 187.4 | 171.5 | 177.6 | 129.5 | 129.5 | 129.5 | 129.9 | 129.9 | 130.1 | 130.2 | 130.3 | 130.3 | 131.4 | 130.5 | 131.2 | 132.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (18.9) | (21.7) | 35.0 | 38.1 | 46.6 | 96.3 | 106.4 | 115.6 | 122.8 | 138.5 | 132.9 | 176.4 | 184.2 | 159.8 | 182.2 | 198.6 | 210.7 | 224.4 | 223.2 | 243.2 | 212.5 | 161.6 | 154.9 | 147.4 | 125.2 | 156.4 | 154.0 | 166.3 | 160.0 | 177.9 |
| Kapitał własny | 123.8 | 109.4 | 172.5 | 182.5 | 168.0 | 212.7 | 232.3 | 243.3 | 245.1 | 251.5 | 247.4 | 267.9 | 338.9 | 330.2 | 417.5 | 440.9 | 453.8 | 478.5 | 476.6 | 480.8 | 468.1 | 405.0 | 457.4 | 447.2 | 441.0 | 503.2 | 518.5 | 531.2 | 514.9 | 526.1 |
| 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 | 25.7 | 30.6 | 91.9 | 97.6 | 97.6 | 105.0 | 103.5 | 103.5 | 102.3 | 95.4 | 165.9 | 168.7 | 171.2 | 188.2 | 213.8 | 216.6 | 212.2 | 213.4 |
| Pasywa | 648.5 | 670.2 | 803.4 | 812.7 | 796.9 | 908.0 | 928.4 | 941.5 | 913.0 | 924.0 | 904.1 | 962.0 | 1 324.5 | 1 317.9 | 1 463.9 | 1 540.0 | 1 550.2 | 1 562.2 | 1 603.2 | 1 585.1 | 1 647.7 | 1 605.3 | 1 664.6 | 1 675.4 | 1 739.9 | 1 860.2 | 1 884.7 | 1 923.8 | 1 918.6 | 1 897.1 |
| Inwestycje | 50.5 | 50.1 | 19.1 | 45.3 | 18.0 | 17.6 | 36.4 | 17.9 | 44.7 | 34.2 | 46.2 | 33.8 | 25.3 | 18.4 | 44.0 | 60.1 | 27.1 | 25.5 | 42.8 | 43.1 | 23.8 | 22.4 | 22.7 | 28.3 | 41.7 | 60.9 | 67.5 | 15.8 | 57.4 | 18.2 |
| Dług | 436.0 | 314.9 | 390.5 | 346.9 | 397.4 | 444.6 | 431.5 | 466.2 | 420.9 | 454.8 | 422.5 | 475.1 | 740.7 | 781.8 | 798.5 | 891.7 | 690.0 | 885.0 | 690.2 | 909.9 | 732.5 | 1 011.4 | 736.3 | 1 019.7 | 804.6 | 1 131.8 | 857.1 | 893.0 | 1 182.4 | 1 167.3 |
| Środki pieniężne i inne aktywa pieniężne | 58.9 | 20.1 | 41.0 | 21.1 | 27.6 | 36.7 | 20.9 | 34.9 | 42.9 | 54.5 | 38.9 | 50.6 | 186.8 | 144.7 | 186.1 | 241.0 | 206.8 | 207.7 | 159.6 | 156.6 | 141.7 | 118.9 | 182.7 | 142.0 | 131.3 | 177.5 | 140.7 | 157.3 | 112.7 | 113.2 |
| Dług netto | 377.1 | 294.8 | 349.5 | 325.8 | 369.8 | 407.9 | 410.6 | 431.3 | 377.9 | 400.3 | 383.6 | 424.5 | 554.0 | 637.0 | 612.4 | 650.7 | 483.2 | 677.3 | 530.6 | 753.3 | 590.8 | 892.5 | 553.6 | 877.7 | 673.3 | 954.3 | 716.5 | 735.7 | 1 069.7 | 1 054.1 |
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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 |