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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 | 158.9 | 177.2 | 180.5 | 196.4 | 197.3 | 202.2 | 197.9 | 225.4 | 229.8 | 206.2 | 213.9 | 244.0 | 275.6 | 318.7 | 321.3 | 370.1 | 377.7 | 377.7 | 394.3 | 394.3 | 395.0 | 458.4 | 480.3 | 565.3 | 526.4 | 598.5 | 606.3 | 630.1 | 659.0 | 741.6 | 734.7 | 775.8 | 736.0 | 766.5 | 796.4 | 856.9 | 881.3 | 992.8 | 999.1 | 1 043.5 | 987.7 | 1 051.4 |
| Aktywa trwałe | 69.9 | 82.1 | 87.0 | 93.1 | 99.0 | 100.5 | 102.9 | 104.7 | 132.6 | 126.5 | 126.9 | 128.4 | 140.0 | 161.3 | 175.5 | 183.5 | 145.7 | 197.3 | 157.1 | 207.7 | 225.8 | 234.5 | 183.1 | 200.1 | 221.7 | 247.0 | 262.4 | 253.8 | 254.5 | 258.7 | 268.5 | 294.5 | 391.7 | 391.2 | 373.5 | 359.1 | 357.7 | 402.3 | 436.7 | 470.4 | 452.3 | 464.8 |
| Rzeczowe aktywa trwałe netto | 63.2 | 64.3 | 67.6 | 69.1 | 69.8 | 69.5 | 69.6 | 68.8 | 78.4 | 73.6 | 72.0 | 70.5 | 75.4 | 82.3 | 94.0 | 101.0 | 107.0 | 107.0 | 117.9 | 117.9 | 128.2 | 140.9 | 152.2 | 169.6 | 191.2 | 213.9 | 230.6 | 228.0 | 228.3 | 232.6 | 240.0 | 263.5 | 285.2 | 282.7 | 271.2 | 258.7 | 260.1 | 253.8 | 264.0 | 294.5 | 328.1 | 339.8 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.2 | 4.2 | 5.6 | 5.7 | 5.6 | 0.0 | 12.7 | 15.1 | 19.4 | 19.1 | 19.1 | 20.0 | 20.0 | 19.5 | 19.7 | 20.0 | 19.7 | 20.1 | 21.3 | 20.1 | 13.3 | 13.0 | 11.5 | 12.0 | 12.0 | 11.1 | 11.5 | 10.8 | 10.5 | 10.7 | 11.4 | 11.6 | 11.2 | 11.4 | 11.2 |
| Wartości niematerialne i prawne | 6.7 | 7.2 | 7.5 | 12.5 | 13.7 | 13.8 | 15.6 | 14.9 | 22.3 | 22.1 | 22.8 | 23.0 | 37.7 | 34.4 | 34.0 | 35.0 | 12.6 | 35.3 | 11.8 | 36.2 | 36.1 | 36.9 | 8.0 | 7.3 | 6.5 | 6.2 | 5.5 | 5.2 | 4.8 | 4.8 | 5.0 | 6.0 | 58.6 | 43.4 | 43.1 | 43.8 | 44.9 | 44.2 | 46.1 | 46.5 | 48.3 | 36.1 |
| Wartość firmy i wartości niematerialne i prawne | 6.7 | 7.2 | 7.5 | 12.5 | 13.7 | 13.8 | 15.6 | 19.1 | 26.5 | 27.7 | 28.6 | 28.6 | 37.7 | 47.1 | 49.2 | 54.4 | 31.7 | 54.4 | 31.8 | 56.1 | 55.6 | 56.6 | 28.0 | 27.0 | 26.7 | 27.5 | 25.6 | 18.5 | 17.8 | 16.4 | 17.0 | 18.0 | 69.7 | 54.9 | 53.9 | 54.3 | 55.6 | 55.7 | 57.8 | 57.7 | 59.7 | 47.3 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 34.5 | 1.2 | 60.3 | 0.9 | 59.8 | 3.2 | 0.0 | 5.4 | 0.0 | 83.7 | 79.8 | 107.7 | 99.3 | 101.2 | 85.1 | 114.9 | 111.8 | 0.0 | 0.0 | 154.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 116.8 | 114.1 | 131.5 | 0.0 | 128.1 | 0.0 | 180.4 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.4 | 6.4 | 4.0 | 3.6 | 6.6 | (3.4) | 3.6 | 7.0 | 1.6 | 7.4 | 3.8 | (1.7) | (11.1) | 3.0 | 3.5 | 3.8 | 5.7 | 6.3 | 7.3 | 8.4 | 9.8 | 11.5 | 13.1 | 26.7 | 25.5 | 33.4 | 35.4 | 31.6 | 38.1 | 42.0 | 52.1 | 46.8 | (70.1) |
| Aktywa obrotowe | 89.0 | 95.2 | 93.5 | 103.3 | 98.3 | 101.6 | 95.0 | 120.7 | 97.2 | 79.7 | 87.0 | 115.6 | 135.6 | 157.4 | 145.8 | 186.6 | 180.4 | 180.4 | 186.6 | 186.6 | 169.1 | 223.8 | 242.0 | 304.6 | 247.1 | 276.6 | 263.8 | 308.2 | 318.9 | 403.5 | 392.4 | 403.3 | 344.3 | 375.3 | 422.9 | 497.8 | 523.6 | 590.5 | 562.4 | 573.1 | 535.4 | 586.6 |
| Środki pieniężne i Inwestycje | 23.2 | 30.1 | 25.7 | 30.7 | 26.5 | 20.8 | 16.4 | 38.2 | 15.7 | 20.5 | 24.4 | 31.1 | 31.1 | 34.6 | 26.6 | 32.6 | 12.6 | 12.6 | 26.6 | 26.6 | 13.4 | 43.6 | 38.8 | 82.2 | 33.4 | 31.3 | 26.5 | 51.9 | 69.1 | 103.8 | 100.5 | 106.8 | 81.8 | 131.0 | 197.2 | 225.6 | 232.6 | 253.2 | 211.5 | 206.4 | 178.3 | 217.8 |
| Zapasy | 25.8 | 27.4 | 28.2 | 28.4 | 31.0 | 36.2 | 35.1 | 34.2 | 35.9 | 29.2 | 25.0 | 30.9 | 42.2 | 49.8 | 56.6 | 54.0 | 62.5 | 62.5 | 65.3 | 65.3 | 65.6 | 63.0 | 67.0 | 77.7 | 91.7 | 95.0 | 90.8 | 87.7 | 99.1 | 110.6 | 122.5 | 129.0 | 117.8 | 105.5 | 98.2 | 113.6 | 135.9 | 162.5 | 179.8 | 185.8 | 174.4 | 161.9 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.6 | 1.2 | 1.7 | 0.9 | 11.1 | 3.2 | 0.0 | 5.4 | 0.0 | 3.6 | 9.6 | 13.3 | 10.3 | 14.9 | 7.3 | 0.9 | 0.1 | 0.0 | 0.8 | 0.0 | 0.0 | 52.5 | 0.0 | 11.8 | 80.0 | 121.5 | 160.0 | 112.0 | 155.5 | 126.2 | 119.0 | 95.5 |
| Środki pieniężne i inne aktywa pieniężne | 23.2 | 30.1 | 25.7 | 30.7 | 26.5 | 20.8 | 16.4 | 38.2 | 15.7 | 20.5 | 24.4 | 31.1 | 31.1 | 34.6 | 15.5 | 32.6 | 12.6 | 12.6 | 26.6 | 26.6 | 13.4 | 43.6 | 38.8 | 82.2 | 33.4 | 31.3 | 26.5 | 51.9 | 69.1 | 103.8 | 100.5 | 54.3 | 81.8 | 119.2 | 197.2 | 104.1 | 232.6 | 141.2 | 211.5 | 80.2 | 178.3 | 122.3 |
| Należności krótkoterminowe | 8.6 | 9.5 | 9.4 | 10.7 | 10.9 | 11.2 | 9.0 | 12.7 | 12.4 | 6.6 | 6.3 | 10.4 | 10.6 | 13.8 | 10.7 | 22.9 | 13.5 | 13.5 | 18.5 | 18.5 | 13.5 | 18.9 | 17.7 | 21.2 | 16.4 | 22.4 | 20.0 | 19.5 | 16.5 | 25.2 | 23.7 | 21.5 | 15.1 | 17.0 | 18.4 | 24.7 | 28.0 | 30.9 | 21.4 | 21.6 | 22.0 | 21.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 12.5 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 5.5 | 5.3 | 7.8 | 4.9 | 4.6 | 4.6 | 4.5 | 7.7 | 7.6 | 4.7 |
| Zobowiązania krótkoterminowe | 18.1 | 21.1 | 19.4 | 23.1 | 20.5 | 22.0 | 19.0 | 30.0 | 45.7 | 21.5 | 24.3 | 29.9 | 37.7 | 47.1 | 40.3 | 56.4 | 43.4 | 43.4 | 43.8 | 43.8 | 33.0 | 40.2 | 46.2 | 63.0 | 42.5 | 76.6 | 87.4 | 87.9 | 72.5 | 108.4 | 98.2 | 95.6 | 68.2 | 93.7 | 91.4 | 104.0 | 102.9 | 132.7 | 101.8 | 102.3 | 86.8 | 100.9 |
| 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 | (10.0) | (12.5) | 0.0 | 0.0 | 0.0 | 0.0 | 5.6 | 6.7 | 6.0 | 6.2 | 6.1 | 5.7 | 13.0 | 8.3 | 10.0 | 7.8 | 10.9 |
| Zobowiązania długoterminowe | 20.0 | 30.7 | 32.7 | 30.6 | 43.8 | 12.2 | 12.0 | 28.7 | 48.3 | 40.9 | 47.4 | 55.5 | 60.5 | 69.9 | 75.5 | 71.3 | 0.0 | 67.7 | 0.0 | 73.8 | 68.3 | 67.4 | 72.6 | 73.8 | 80.5 | 140.5 | 148.5 | 98.4 | 95.8 | 84.6 | 77.7 | 9.4 | 77.9 | 125.9 | 79.9 | 49.6 | 48.4 | 44.9 | 44.2 | 44.6 | 34.2 | 47.6 |
| Rezerwy z tytułu odroczonego podatku | 8.1 | 10.0 | 10.5 | 11.7 | 11.8 | 12.2 | 12.0 | 12.4 | 12.4 | 10.6 | 10.6 | 15.4 | 15.3 | 17.2 | 20.0 | 19.5 | 0.0 | 22.5 | 0.0 | 20.0 | 25.2 | 23.4 | 19.9 | 22.0 | 17.3 | 22.0 | 22.0 | 0.2 | 13.9 | 0.2 | 0.2 | 0.5 | 0.5 | 0.5 | 0.5 | 10.4 | 12.0 | 22.8 | 27.0 | 38.8 | 27.0 | 33.6 |
| Zobowiązania długoterminowe | 20.0 | 30.7 | 32.7 | 30.6 | 43.8 | 12.2 | 12.0 | 28.7 | 48.3 | 40.9 | 47.4 | 55.5 | 60.5 | 69.9 | 75.5 | 71.3 | 0.0 | 67.7 | 0.0 | 73.8 | 68.3 | 67.4 | 72.6 | 73.8 | 80.5 | 140.5 | 148.5 | 98.4 | 95.8 | 84.6 | 77.7 | 9.4 | 77.9 | 125.9 | 79.9 | 49.6 | 48.4 | 44.9 | 44.2 | 44.6 | 34.2 | 47.6 |
| 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 | 0.0 | 0.0 | 0.0 | 12.9 | 13.2 | 13.7 | 12.6 | 12.3 | 10.2 | 9.6 | 8.6 | 10.3 | 15.0 |
| Zobowiązania ogółem | 38.1 | 51.8 | 52.1 | 53.7 | 64.3 | 34.2 | 30.9 | 58.8 | 94.0 | 62.4 | 71.8 | 85.4 | 98.2 | 117.0 | 115.7 | 127.7 | 43.4 | 111.1 | 43.8 | 117.6 | 101.3 | 107.6 | 118.9 | 136.8 | 123.1 | 217.1 | 235.8 | 186.3 | 168.3 | 193.0 | 175.9 | 192.5 | 146.1 | 219.6 | 171.3 | 153.6 | 151.4 | 177.6 | 146.0 | 146.9 | 120.9 | 148.6 |
| Kapitał (fundusz) podstawowy | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 |
| Zyski zatrzymane | 106.0 | 110.2 | 110.6 | 125.9 | 116.2 | 151.8 | 151.4 | 154.4 | 152.0 | 132.8 | 133.4 | 140.5 | 163.6 | 187.8 | 192.4 | 223.8 | 239.8 | 239.8 | 261.6 | 261.6 | 262.0 | 315.9 | 337.5 | 402.6 | 399.1 | 401.9 | 416.4 | 450.8 | 476.6 | 541.8 | 570.1 | 597.8 | 573.8 | 546.1 | 598.5 | 674.6 | 704.6 | 798.5 | 833.8 | 871.8 | 836.6 | 877.0 |
| Kapitał własny | 120.8 | 125.5 | 128.4 | 142.7 | 133.0 | 168.0 | 167.0 | 166.6 | 135.9 | 143.8 | 142.1 | 158.6 | 177.4 | 201.7 | 205.6 | 242.4 | 254.3 | 266.6 | 276.2 | 276.7 | 293.7 | 350.8 | 361.4 | 428.5 | 403.3 | 381.4 | 370.5 | 443.8 | 490.7 | 548.6 | 558.7 | 583.3 | 589.9 | 546.9 | 625.1 | 703.3 | 729.9 | 815.2 | 853.1 | 896.7 | 866.7 | 902.8 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | (0.1) | (0.4) | (0.7) | (0.5) | (0.8) | (0.7) | 0.0 | (1.0) | 0.0 | (1.3) | (1.8) | (2.1) | (2.4) | (2.6) | (2.9) | (3.2) | (0.6) | (0.6) | (0.6) | (0.6) | (0.6) | (0.6) | (0.6) | (0.6) | (0.6) | (0.6) | (0.6) | (0.6) | (0.6) | (0.6) | (0.6) | (0.6) |
| Pasywa | 158.9 | 177.2 | 180.5 | 196.4 | 197.3 | 202.2 | 197.9 | 225.4 | 229.8 | 206.2 | 213.9 | 244.0 | 275.6 | 318.7 | 321.3 | 370.1 | 0.0 | 377.7 | 0.0 | 394.3 | 395.0 | 458.4 | 480.3 | 565.3 | 526.4 | 598.5 | 606.3 | 630.1 | 659.0 | 741.6 | 734.7 | 775.8 | 736.0 | 766.5 | 796.4 | 856.9 | 881.3 | 992.8 | 999.1 | 1 043.5 | 987.7 | 1 051.4 |
| Inwestycje | 0.0 | 0.0 | 0.9 | 0.9 | 0.9 | 7.0 | 6.9 | 6.8 | 7.3 | 7.1 | 7.0 | 5.2 | 5.3 | 7.4 | 7.7 | 6.8 | 7.0 | 7.0 | 7.4 | 7.4 | 7.9 | 2.2 | 3.0 | 3.5 | 3.8 | 5.7 | 6.3 | 7.3 | 8.4 | 9.8 | 11.5 | 65.6 | 26.7 | 37.2 | 33.4 | 156.9 | 31.6 | 150.1 | 42.0 | 178.3 | 46.8 | 25.5 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 12.5 | 0.0 | 0.0 | 0.0 | 0.0 | 10.4 | 23.6 | 24.7 | 24.9 | 20.0 | 19.2 | 16.3 | 15.5 | 13.3 | 14.7 | 18.5 |
| Środki pieniężne i inne aktywa pieniężne | 23.2 | 30.1 | 25.7 | 30.7 | 26.5 | 20.8 | 16.4 | 38.2 | 15.7 | 20.5 | 24.4 | 31.1 | 31.1 | 34.6 | 15.5 | 32.6 | 12.6 | 12.6 | 26.6 | 26.6 | 13.4 | 43.6 | 38.8 | 82.2 | 33.4 | 31.3 | 26.5 | 51.9 | 69.1 | 103.8 | 100.5 | 54.3 | 81.8 | 119.2 | 197.2 | 104.1 | 232.6 | 141.2 | 211.5 | 80.2 | 178.3 | 122.3 |
| Dług netto | (23.2) | (30.1) | (25.7) | (30.7) | (26.5) | (20.8) | (16.4) | (38.2) | (15.7) | (20.5) | (24.4) | (31.1) | (31.1) | (34.6) | (15.5) | (32.6) | (12.6) | (12.6) | (26.6) | (26.6) | (13.4) | (43.6) | (38.8) | (82.2) | (33.4) | (21.3) | (14.0) | (51.9) | (69.1) | (103.8) | (100.5) | (43.9) | (58.2) | (94.5) | (172.3) | (84.1) | (213.4) | (124.9) | (196.0) | (66.9) | (163.6) | (103.7) |
| Ticker | RSW.L | RSW.L | RSW.L | RSW.L | RSW.L | RSW.L | RSW.L | RSW.L | RSW.L | RSW.L | RSW.L | RSW.L | RSW.L | RSW.L | RSW.L | RSW.L | RSW.L | RSW.L | RSW.L | RSW.L | RSW.L | RSW.L | RSW.L | RSW.L | RSW.L | RSW.L | RSW.L | RSW.L | RSW.L | RSW.L | RSW.L | RSW.L | RSW.L | RSW.L | RSW.L | RSW.L | RSW.L | RSW.L | RSW.L | RSW.L | RSW.L | RSW.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 |