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| Rok finansowy | 2004 | 2004 | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 |
| Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | 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 | Q4 |
| Aktywa | 659.1 | 677.6 | 700.9 | 703.3 | 673.0 | 671.5 | 664.1 | 685.3 | 706.2 | 721.4 | 675.8 | 722.0 | 739.8 | 789.1 | 798.8 | 851.0 | 816.6 | 816.6 | 859.7 | 859.7 | 823.1 | 825.3 | 854.5 | 923.8 | 853.9 | 1 219.3 | 971.6 | 1 063.2 | 1 064.0 | 1 107.4 | 1 353.9 | 1 399.3 | 1 495.4 | 1 617.7 | 1 657.9 | 1 847.1 | 1 935.0 | 2 101.2 | 2 449.2 | 2 544.0 | 3 106.6 | 2 898.4 |
| Aktywa trwałe | 329.1 | 323.2 | 337.1 | 342.0 | 326.4 | 327.1 | 309.9 | 321.5 | 332.1 | 370.5 | 340.9 | 349.3 | 338.5 | 333.0 | 340.2 | 349.1 | 327.4 | 344.3 | 348.0 | 361.5 | 339.5 | 342.7 | 333.7 | 363.3 | 342.9 | 349.2 | 354.9 | 360.4 | 340.5 | 331.9 | 421.9 | 443.2 | 556.7 | 573.4 | 586.0 | 713.5 | 710.1 | 706.1 | 778.6 | 953.7 | 1 287.4 | 1 257.0 |
| Rzeczowe aktywa trwałe netto | 139.9 | 110.9 | 112.4 | 112.8 | 104.8 | 111.1 | 109.6 | 114.9 | 112.9 | 121.4 | 114.8 | 117.5 | 110.9 | 114.1 | 114.1 | 119.5 | 106.8 | 106.8 | 112.1 | 112.1 | 101.1 | 104.6 | 101.4 | 100.8 | 97.4 | 96.0 | 97.5 | 96.9 | 94.3 | 97.3 | 100.5 | 119.6 | 202.0 | 221.9 | 237.1 | 228.8 | 223.3 | 223.1 | 234.8 | 233.2 | 259.4 | 253.7 |
| Wartość firmy | 0.0 | 182.0 | 0.0 | 0.0 | 0.0 | 133.6 | 0.0 | 131.7 | 0.0 | 182.9 | 0.0 | 172.2 | 0.0 | 163.7 | 0.0 | 163.7 | 0.0 | 0.0 | 172.2 | 172.2 | 0.0 | 156.8 | 0.0 | 176.5 | 0.0 | 182.0 | 0.0 | 208.2 | 0.0 | 186.5 | 0.0 | 231.2 | 0.0 | 241.1 | 0.0 | 310.0 | 0.0 | 330.5 | 0.0 | 463.3 | 0.0 | 646.3 |
| Wartości niematerialne i prawne | 189.1 | 9.9 | 203.8 | 208.2 | 201.3 | 63.1 | 188.7 | 56.9 | 200.6 | 51.7 | 211.0 | 43.6 | 206.7 | 38.9 | 208.3 | 40.4 | 211.2 | 0.0 | 51.3 | 51.3 | 218.3 | 63.0 | 225.7 | 71.6 | 234.8 | 59.3 | 254.8 | 52.1 | 244.1 | 46.8 | 318.9 | 89.7 | 332.5 | 329.6 | 323.1 | 468.9 | 468.5 | 473.3 | 524.6 | 704.8 | 1 012.1 | 336.3 |
| Wartość firmy i wartości niematerialne i prawne | 189.1 | 191.9 | 203.8 | 208.2 | 201.3 | 196.7 | 188.7 | 188.6 | 200.6 | 234.6 | 211.0 | 215.8 | 206.7 | 202.6 | 208.3 | 204.1 | 211.2 | 211.2 | 223.5 | 223.5 | 218.3 | 219.8 | 225.7 | 248.1 | 234.8 | 241.3 | 254.8 | 260.3 | 244.1 | 233.3 | 318.9 | 320.9 | 332.5 | 570.7 | 323.1 | 778.9 | 468.5 | 803.8 | 524.6 | 1 168.1 | 1 012.1 | 982.6 |
| 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 | 0.0 | 202.6 | 199.5 | 197.6 | 199.7 | 196.9 | 205.3 | 212.9 | 239.4 | 252.6 | 271.2 | 295.1 | 404.3 | 366.8 | 409.4 | 398.9 | 397.1 | 488.8 | 552.3 | 578.9 | 651.8 | 675.8 | 717.9 | 621.0 |
| 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 | 9.4 | 0.0 | 12.4 | (0.7) | 12.5 | 4.1 | 6.6 | 14.4 | 10.7 | 11.9 | 2.6 | 3.2 | 2.1 | 1.3 | 2.5 | 2.7 | 2.5 | 2.9 | 3.6 | 3.3 | 4.8 | 2.6 | 5.5 | 7.7 | 10.4 | 1.3 |
| Aktywa obrotowe | 330.0 | 354.4 | 363.8 | 361.3 | 346.6 | 344.4 | 354.2 | 363.8 | 374.1 | 350.9 | 334.9 | 372.7 | 401.3 | 456.1 | 458.6 | 501.9 | 472.3 | 472.3 | 498.2 | 498.2 | 483.6 | 482.6 | 507.8 | 545.0 | 497.9 | 853.6 | 587.3 | 675.6 | 692.2 | 749.8 | 905.6 | 935.9 | 938.7 | 1 044.3 | 1 071.9 | 1 133.6 | 1 224.9 | 1 395.1 | 1 670.6 | 1 590.3 | 1 819.2 | 1 641.4 |
| Środki pieniężne i Inwestycje | 49.9 | 64.8 | 58.2 | 39.4 | 16.6 | 19.1 | 38.4 | 28.4 | 24.9 | 2.0 | 8.5 | 5.5 | 11.4 | 6.3 | 8.7 | 19.8 | 12.4 | 12.4 | 9.3 | 9.3 | 12.0 | 0.7 | 24.2 | 39.0 | 8.1 | 351.5 | 70.0 | 93.5 | 83.1 | 122.9 | 129.2 | 129.2 | 93.7 | 200.8 | 242.6 | 197.9 | 201.4 | 257.9 | 379.1 | 260.3 | 379.1 | 258.7 |
| Zapasy | 139.6 | 142.3 | 157.3 | 158.6 | 162.9 | 160.6 | 161.1 | 161.1 | 177.2 | 180.8 | 171.4 | 182.7 | 207.6 | 232.8 | 245.9 | 258.4 | 261.1 | 261.1 | 261.9 | 261.9 | 266.5 | 258.8 | 281.9 | 285.1 | 283.7 | 269.4 | 277.9 | 303.8 | 337.9 | 331.0 | 369.1 | 387.2 | 428.3 | 419.0 | 431.2 | 419.8 | 469.8 | 529.5 | 632.3 | 616.3 | 719.7 | 656.0 |
| 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 | 1.3 | (6.0) | (3.7) | 0.0 | 3.0 | 0.0 | 0.4 | 13.7 | 16.8 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 8.3 |
| Środki pieniężne i inne aktywa pieniężne | 49.9 | 64.8 | 58.2 | 39.4 | 16.6 | 19.1 | 38.4 | 28.4 | 24.9 | 2.0 | 8.5 | 5.5 | 11.4 | 6.3 | 8.7 | 19.8 | 12.4 | 12.4 | 9.3 | 9.3 | 12.0 | 0.7 | 24.2 | 39.0 | 8.1 | 351.5 | 56.3 | 76.7 | 83.1 | 122.9 | 129.2 | 129.2 | 93.7 | 200.8 | 242.6 | 197.9 | 201.4 | 257.9 | 379.1 | 260.3 | 379.1 | 258.7 |
| Należności krótkoterminowe | 104.3 | 70.6 | 120.5 | 77.5 | 119.6 | 82.8 | 134.3 | 79.2 | 144.8 | 66.0 | 139.6 | 97.9 | 178.2 | 125.6 | 187.2 | 137.3 | 190.6 | 190.6 | 120.8 | 120.8 | 183.8 | 90.2 | 188.5 | 127.1 | 181.5 | 121.4 | 199.2 | 161.6 | 247.3 | 174.1 | 367.2 | 257.8 | 358.5 | 241.1 | 380.1 | 319.4 | 517.9 | 377.3 | 629.5 | 398.5 | 624.8 | 381.8 |
| Dług krótkoterminowy | 28.1 | 27.7 | 22.8 | 23.0 | 34.1 | 79.0 | 7.3 | 7.1 | 11.5 | 4.0 | 11.9 | 10.7 | 15.6 | 2.0 | 10.8 | 1.4 | 0.0 | 8.0 | 0.0 | 12.1 | 12.6 | 53.5 | 57.2 | 355.4 | 0.7 | 343.2 | 107.7 | 123.4 | 62.6 | 87.5 | 97.3 | 78.1 | 222.5 | 188.5 | 157.6 | 129.6 | 98.2 | 116.4 | 171.1 | 154.4 | 297.1 | 178.7 |
| Zobowiązania krótkoterminowe | 150.2 | 155.9 | 156.1 | 159.8 | 167.6 | 226.4 | 156.5 | 168.3 | 173.0 | 160.1 | 162.2 | 190.6 | 205.4 | 224.3 | 208.4 | 225.0 | 212.0 | 212.0 | 221.4 | 221.4 | 207.0 | 217.4 | 253.5 | 290.4 | 185.8 | 557.0 | 317.4 | 390.2 | 326.1 | 391.0 | 492.2 | 487.5 | 606.7 | 570.4 | 572.7 | 631.0 | 642.5 | 726.2 | 831.2 | 838.9 | 956.8 | 815.3 |
| 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 | 88.4 | 0.0 | 95.1 | (57.2) | (355.4) | (0.5) | (343.2) | (107.7) | (123.4) | (62.6) | (87.5) | (97.3) | (78.1) | 20.5 | 18.2 | 19.6 | 19.2 | 22.8 | 19.9 | 23.6 | 22.1 | 27.6 | 0.0 |
| Zobowiązania długoterminowe | 111.4 | 166.0 | 210.3 | 207.1 | 203.4 | 145.8 | 231.1 | 235.2 | 268.4 | 258.5 | 235.0 | 228.3 | 220.6 | 229.5 | 241.2 | 260.0 | 171.4 | 246.7 | 168.0 | 258.7 | 256.5 | 243.6 | 123.7 | 128.0 | 187.5 | 184.6 | 105.0 | 85.2 | 146.3 | 100.9 | 172.5 | 175.3 | 226.1 | 324.4 | 331.0 | 314.1 | 318.0 | 264.0 | 332.2 | 357.9 | 754.0 | 648.0 |
| Rezerwy z tytułu odroczonego podatku | 16.7 | 18.9 | 21.6 | 20.3 | 22.7 | 22.9 | 21.6 | 24.4 | 28.2 | 31.3 | 33.1 | 33.9 | 40.2 | 45.4 | 52.0 | 60.7 | 0.0 | 58.0 | 0.0 | 59.2 | 58.1 | 59.4 | 62.0 | 68.8 | 67.6 | 70.9 | 78.7 | 80.8 | 76.7 | 46.7 | 59.1 | 50.3 | 62.6 | 59.3 | 58.5 | 60.4 | 61.6 | 60.4 | 71.5 | 90.1 | 113.6 | 103.3 |
| Zobowiązania długoterminowe | 111.4 | 166.0 | 210.3 | 207.1 | 203.4 | 145.8 | 231.1 | 235.2 | 268.4 | 258.5 | 235.0 | 228.3 | 220.6 | 229.5 | 241.2 | 260.0 | 171.4 | 246.7 | 168.0 | 258.7 | 256.5 | 243.6 | 123.7 | 128.0 | 187.5 | 184.6 | 105.0 | 85.2 | 146.3 | 100.9 | 172.5 | 175.3 | 226.1 | 324.4 | 331.0 | 314.1 | 318.0 | 264.0 | 332.2 | 357.9 | 754.0 | 648.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 1.5 | 0.8 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59.6 | 56.3 | 57.9 | 61.5 | 54.8 | 48.7 | 44.6 | 48.9 | 76.3 | 73.9 |
| Zobowiązania ogółem | 261.6 | 321.9 | 366.4 | 366.9 | 371.0 | 372.2 | 387.6 | 403.5 | 441.4 | 418.6 | 397.2 | 418.9 | 426.0 | 453.8 | 449.6 | 485.0 | 458.7 | 458.7 | 480.1 | 480.1 | 463.5 | 461.0 | 491.5 | 555.5 | 493.5 | 863.5 | 644.7 | 674.2 | 666.6 | 624.9 | 802.4 | 810.0 | 832.8 | 894.8 | 903.7 | 945.1 | 960.5 | 990.2 | 1 163.4 | 1 196.8 | 1 710.8 | 1 465.5 |
| Kapitał (fundusz) podstawowy | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.6 | 43.6 | 43.7 | 43.7 | 43.8 | 43.8 | 43.8 | 43.8 | 44.0 | 44.0 | 44.0 | 44.0 | 44.0 | 44.1 | 44.2 | 44.2 | 44.2 | 44.2 | 44.3 | 44.4 | 44.6 | 44.6 | 44.8 | 47.0 | 47.1 | 47.1 | 47.1 | 47.3 | 283.7 | 47.4 |
| Zyski zatrzymane | 268.1 | 273.8 | 252.6 | 254.5 | 220.1 | 216.1 | 198.7 | 205.0 | 172.6 | 192.5 | 182.5 | 195.5 | 211.4 | 232.4 | 242.5 | 263.9 | 259.2 | 259.2 | 263.9 | 263.9 | 254.9 | 268.2 | 264.5 | 258.3 | 256.7 | 242.9 | 177.2 | 231.6 | 256.8 | 354.8 | 392.6 | 435.2 | 479.7 | 543.1 | 580.5 | 587.8 | 645.3 | 772.8 | 836.8 | 954.3 | 985.6 | 1 038.9 |
| Kapitał własny | 350.0 | 355.7 | 334.5 | 336.4 | 302.0 | 299.3 | 276.5 | 281.8 | 264.8 | 302.8 | 278.6 | 303.1 | 313.8 | 335.3 | 349.2 | 366.0 | 303.0 | 357.9 | 307.7 | 379.6 | 359.6 | 364.3 | 363.0 | 368.3 | 360.4 | 355.8 | 326.9 | 389.0 | 397.4 | 482.5 | 551.5 | 589.3 | 662.6 | 719.9 | 754.2 | 899.4 | 974.5 | 1 108.5 | 1 285.8 | 1 344.9 | 1 395.8 | 1 432.9 |
| 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 | 0.7 | 0.7 | 0.7 | 0.6 |
| Pasywa | 611.6 | 677.6 | 700.9 | 703.3 | 673.0 | 671.5 | 664.1 | 685.3 | 706.2 | 721.4 | 675.8 | 722.0 | 739.8 | 789.1 | 798.8 | 851.0 | 0.0 | 816.6 | 0.0 | 859.7 | 823.1 | 825.3 | 854.5 | 1 201.7 | 853.9 | 1 219.3 | 971.6 | 1 063.2 | 1 064.0 | 1 107.4 | 1 353.9 | 1 399.3 | 1 495.4 | 1 617.7 | 1 657.9 | 1 847.1 | 1 935.0 | 2 101.2 | 2 449.2 | 2 544.0 | 3 106.6 | 2 898.4 |
| Inwestycje | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | 0.6 | 0.6 | 9.4 | 9.4 | 12.4 | 0.6 | 6.5 | 0.4 | 6.6 | 14.4 | 10.7 | 11.9 | 16.3 | 20.0 | 2.1 | 1.3 | 2.5 | 2.7 | 2.5 | 2.9 | 3.6 | 3.3 | 4.8 | 2.6 | 5.5 | 7.7 | 10.4 | 9.6 |
| Dług | 111.0 | 120.2 | 154.5 | 160.2 | 167.8 | 155.3 | 192.6 | 179.5 | 205.7 | 205.2 | 184.7 | 179.0 | 181.5 | 169.2 | 184.0 | 181.6 | 0.0 | 8.0 | 0.0 | 180.1 | 166.5 | 147.9 | 180.8 | 483.3 | 188.0 | 527.8 | 212.7 | 208.6 | 208.9 | 188.4 | 269.8 | 253.4 | 317.2 | 391.6 | 358.8 | 321.0 | 285.9 | 299.9 | 375.8 | 373.3 | 880.8 | 676.9 |
| Środki pieniężne i inne aktywa pieniężne | 49.9 | 64.8 | 58.2 | 39.4 | 16.6 | 19.1 | 38.4 | 28.4 | 24.9 | 2.0 | 8.5 | 5.5 | 11.4 | 6.3 | 8.7 | 19.8 | 12.4 | 12.4 | 9.3 | 9.3 | 12.0 | 0.7 | 24.2 | 39.0 | 8.1 | 351.5 | 56.3 | 76.7 | 83.1 | 122.9 | 129.2 | 129.2 | 93.7 | 200.8 | 242.6 | 197.9 | 201.4 | 257.9 | 379.1 | 260.3 | 379.1 | 258.7 |
| Dług netto | 61.1 | 55.4 | 96.3 | 120.8 | 151.2 | 136.2 | 154.2 | 151.1 | 180.8 | 203.2 | 176.2 | 173.5 | 170.1 | 162.9 | 175.3 | 161.8 | (12.4) | (4.4) | (9.3) | 170.8 | 154.5 | 147.2 | 156.6 | 444.3 | 179.9 | 176.3 | 156.4 | 131.9 | 125.8 | 65.5 | 140.6 | 124.2 | 223.5 | 190.8 | 116.2 | 123.1 | 84.5 | 42.0 | (3.3) | 113.0 | 501.7 | 418.2 |
| Ticker | RS1.L | RS1.L | RS1.L | RS1.L | RS1.L | RS1.L | RS1.L | RS1.L | RS1.L | RS1.L | RS1.L | RS1.L | RS1.L | RS1.L | RS1.L | RS1.L | RS1.L | RS1.L | RS1.L | RS1.L | RS1.L | RS1.L | RS1.L | RS1.L | RS1.L | RS1.L | RS1.L | RS1.L | RS1.L | RS1.L | RS1.L | RS1.L | RS1.L | RS1.L | RS1.L | RS1.L | RS1.L | RS1.L | RS1.L | RS1.L | RS1.L | RS1.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 | GBP | GBP |