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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 | 59.6 | 65.5 | 71.8 | 74.3 | 98.5 | 99.4 | 111.4 | 113.0 | 116.2 | 95.3 | 105.9 | 124.7 | 153.7 | 159.1 | 172.8 | 174.9 | 183.3 | 188.1 | 213.5 | 203.0 | 232.5 | 223.2 | 263.6 | 293.0 | 328.5 | 332.0 | 323.7 | 334.8 | 349.8 | 439.0 | 434.0 | 423.4 | 412.6 | 395.2 | 446.3 | 458.2 | 474.1 | 425.4 | 415.7 | 373.6 |
| Aktywa trwałe | 11.1 | 12.4 | 13.3 | 14.0 | 17.5 | 14.9 | 16.3 | 18.7 | 18.6 | 18.1 | 17.1 | 16.3 | 21.2 | 24.0 | 27.8 | 28.4 | 29.4 | 27.9 | 27.8 | 27.1 | 25.9 | 25.4 | 27.3 | 29.0 | 27.8 | 30.3 | 31.2 | 31.3 | 34.1 | 114.7 | 109.3 | 106.1 | 99.0 | 98.3 | 107.5 | 109.0 | 125.2 | 128.4 | 132.4 | 136.6 |
| Rzeczowe aktywa trwałe netto | 3.5 | 4.8 | 4.1 | 4.0 | 4.2 | 4.1 | 4.7 | 5.4 | 6.2 | 5.1 | 4.3 | 3.7 | 4.9 | 7.1 | 11.6 | 12.2 | 11.9 | 10.8 | 9.3 | 9.0 | 8.2 | 7.1 | 7.7 | 8.1 | 8.2 | 9.4 | 9.1 | 9.6 | 10.6 | 91.9 | 84.3 | 79.2 | 68.6 | 67.4 | 71.6 | 71.3 | 85.9 | 87.6 | 82.8 | 82.4 |
| Wartość firmy | 0.0 | 0.0 | 6.8 | 0.0 | 6.8 | 0.0 | 6.8 | 0.0 | 7.9 | 0.0 | 7.8 | 0.0 | 7.9 | 0.0 | 7.9 | 0.0 | 7.9 | 0.0 | 8.0 | 0.0 | 8.0 | 0.0 | 8.0 | 0.0 | 8.1 | 0.0 | 8.1 | 0.0 | 8.1 | 0.0 | 8.0 | 0.0 | 8.0 | 0.0 | 8.1 | 0.0 | 8.1 | 0.0 | 8.0 | 0.0 |
| Wartości niematerialne i prawne | 6.8 | 6.8 | 0.8 | 7.7 | 0.9 | 7.6 | 1.0 | 9.5 | 1.7 | 9.3 | 1.1 | 8.6 | 0.8 | 9.0 | 1.4 | 9.4 | 1.6 | 9.7 | 1.5 | 9.5 | 1.6 | 9.7 | 2.8 | 11.5 | 3.3 | 11.8 | 3.9 | 11.4 | 3.1 | 11.9 | 5.4 | 15.4 | 10.2 | 20.7 | 16.6 | 27.2 | 21.2 | 30.9 | 25.8 | 36.1 |
| Wartość firmy i wartości niematerialne i prawne | 6.8 | 6.8 | 7.7 | 7.7 | 7.7 | 7.6 | 7.8 | 9.5 | 9.6 | 9.3 | 8.9 | 8.6 | 8.6 | 9.0 | 9.3 | 9.4 | 9.5 | 9.7 | 9.5 | 9.5 | 9.6 | 9.7 | 10.8 | 11.5 | 11.4 | 11.8 | 11.9 | 11.4 | 11.2 | 11.9 | 13.4 | 15.4 | 18.2 | 20.7 | 24.7 | 27.2 | 29.3 | 30.9 | 33.8 | 36.1 |
| 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 | 130.4 | 117.1 | 159.3 | 122.7 | 170.8 | 138.9 | 226.3 | 232.6 | 252.4 | 223.4 | 252.2 | 229.2 | 236.9 | 127.6 | 172.5 | 93.3 | 161.3 | 116.1 | 236.8 | 142.9 | 202.2 | 117.3 | 169.5 |
| 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 | 20.5 | 18.8 | 18.5 | 17.7 | 16.8 | 18.5 | 19.6 | 19.6 | 21.2 | 21.0 | 21.1 | 21.8 | 103.8 | 97.7 | 94.6 | 86.8 | 88.1 | 96.3 | 98.5 | 115.2 | 118.5 | 4.0 | 3.8 |
| Aktywa obrotowe | 48.6 | 53.1 | 58.5 | 60.3 | 81.0 | 84.4 | 95.1 | 94.3 | 97.5 | 77.2 | 88.8 | 108.3 | 132.4 | 135.2 | 145.0 | 146.5 | 153.9 | 160.2 | 185.7 | 175.9 | 206.6 | 197.8 | 236.3 | 264.0 | 300.6 | 301.7 | 292.5 | 303.5 | 315.6 | 324.3 | 324.7 | 317.3 | 313.6 | 296.9 | 338.8 | 349.2 | 348.9 | 297.0 | 283.3 | 237.0 |
| Środki pieniężne i Inwestycje | 9.7 | 9.0 | 13.6 | 2.2 | 19.6 | 13.4 | 24.0 | 20.5 | 28.5 | 24.2 | 19.8 | 21.0 | 31.9 | 22.4 | 29.0 | 22.9 | 24.3 | 26.2 | 28.4 | 15.2 | 36.4 | 26.6 | 41.5 | 37.2 | 59.0 | 49.3 | 58.6 | 51.3 | 76.4 | 81.8 | 112.4 | 133.4 | 155.5 | 132.2 | 142.3 | 108.4 | 123.2 | 88.9 | 95.7 | 63.4 |
| 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 | (117.1) | 0.0 | (122.7) | 0.0 | (138.9) | (226.3) | (183.7) | (251.6) | (163.3) | (250.6) | (148.8) | 0.0 | 0.0 | (183.9) | (152.5) | 0.0 | (190.3) | 0.0 | 0.0 | (5.9) | 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 | 9.7 | 9.0 | 13.6 | 2.2 | 19.6 | 13.4 | 24.0 | 20.5 | 28.5 | 24.2 | 19.8 | 21.0 | 31.9 | 22.4 | 29.0 | 22.9 | 24.3 | 26.2 | 28.4 | 15.2 | 36.4 | 26.6 | 41.5 | 37.2 | 59.0 | 49.3 | 58.6 | 51.3 | 76.4 | 81.8 | 112.4 | 133.4 | 155.5 | 132.2 | 142.3 | 108.4 | 123.2 | 88.9 | 95.7 | 63.4 |
| Należności krótkoterminowe | 3.4 | 24.4 | 2.8 | 31.4 | 4.1 | 44.4 | 4.7 | 48.8 | 4.4 | 40.3 | 2.4 | 61.5 | 2.8 | 79.7 | 2.6 | 83.6 | 4.4 | 93.6 | 3.8 | 123.3 | 5.5 | 127.4 | 8.0 | 163.6 | 6.7 | 189.4 | 8.7 | 166.3 | 7.1 | 166.8 | 4.7 | 151.3 | 7.2 | 142.3 | 7.0 | 180.5 | 8.7 | 155.8 | 7.8 | 123.7 |
| Dług krótkoterminowy | 0.0 | 3.2 | 1.6 | 1.6 | 4.6 | 4.6 | 4.6 | 9.5 | 4.8 | 0.9 | 2.1 | 7.8 | 6.8 | 11.7 | 11.9 | 18.3 | 14.6 | 19.3 | 11.5 | 0.5 | 23.9 | 12.0 | 25.6 | 26.9 | 40.1 | 30.9 | 30.8 | 26.5 | 5.7 | 45.1 | 44.0 | 31.9 | 15.7 | 24.5 | 30.9 | 42.2 | 44.4 | 36.7 | 33.8 | 32.9 |
| Zobowiązania krótkoterminowe | 27.0 | 29.6 | 31.9 | 36.2 | 47.4 | 52.6 | 57.3 | 60.8 | 54.5 | 42.1 | 51.4 | 70.1 | 91.0 | 94.0 | 101.6 | 103.4 | 111.0 | 114.5 | 138.6 | 126.1 | 153.5 | 142.8 | 170.0 | 195.9 | 224.4 | 226.1 | 200.2 | 199.7 | 195.3 | 224.4 | 214.0 | 193.3 | 193.7 | 172.6 | 218.2 | 230.4 | 229.8 | 196.9 | 187.3 | 161.6 |
| 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 | 0.0 | 0.0 | 0.0 | 479.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.8 | 0.0 |
| Zobowiązania długoterminowe | 0.6 | 0.7 | 4.2 | 3.4 | 9.2 | 6.8 | 4.4 | 3.3 | 2.0 | 1.4 | 1.2 | 1.0 | 0.4 | 1.2 | 0.4 | 0.5 | 0.8 | 1.0 | 1.1 | 1.5 | 1.7 | 1.8 | 1.9 | 2.0 | 2.1 | 2.7 | 1.6 | 1.9 | 1.7 | 66.7 | 59.4 | 56.4 | 49.6 | 51.1 | 53.3 | 51.6 | 60.4 | 62.9 | 63.5 | 64.2 |
| Rezerwy z tytułu odroczonego podatku | 0.6 | 0.7 | 1.3 | 1.4 | 1.1 | 1.3 | 0.7 | 0.6 | 0.5 | 0.6 | 0.8 | 0.7 | 0.0 | 0.8 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 2.0 | 0.2 | 0.0 |
| Zobowiązania długoterminowe | 0.6 | 0.7 | 4.2 | 3.4 | 9.2 | 6.8 | 4.4 | 3.3 | 2.0 | 1.4 | 1.2 | 1.0 | 0.4 | 1.2 | 0.4 | 0.5 | 0.8 | 1.0 | 1.1 | 1.5 | 1.7 | 1.8 | 1.9 | 2.0 | 2.1 | 2.7 | 1.6 | 1.9 | 1.7 | 66.7 | 59.4 | 56.4 | 49.6 | 51.1 | 53.3 | 51.6 | 60.4 | 62.9 | 63.5 | 64.2 |
| 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 | 82.7 | 75.5 | 72.2 | 63.8 | 64.4 | 66.4 | 65.3 | 76.4 | 76.5 | 79.2 | 80.4 |
| Zobowiązania ogółem | 27.5 | 30.3 | 36.1 | 39.6 | 56.5 | 59.4 | 61.7 | 64.1 | 56.5 | 43.5 | 52.6 | 71.1 | 91.4 | 95.2 | 102.0 | 103.9 | 111.8 | 115.4 | 139.7 | 127.6 | 155.1 | 144.6 | 172.0 | 197.8 | 226.5 | 228.8 | 201.9 | 201.6 | 197.0 | 291.1 | 273.4 | 249.7 | 243.3 | 223.7 | 271.5 | 282.0 | 290.2 | 259.8 | 250.8 | 225.8 |
| Kapitał (fundusz) podstawowy | 16.9 | 16.9 | 16.9 | 17.0 | 17.0 | 17.2 | 17.1 | 17.0 | 17.0 | 17.0 | 17.0 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.2 | 17.2 | 17.2 | 17.2 | 17.2 | 17.3 | 16.1 | 15.7 | 15.9 | 15.9 | 15.9 | 16.0 | 16.0 | 16.0 | 16.0 | 16.1 | 16.1 | 16.2 | 15.8 | 15.6 | 15.3 | 15.3 |
| Zyski zatrzymane | 20.1 | 22.8 | 27.7 | 47.1 | 60.0 | 59.5 | 85.0 | 111.0 | 115.2 | 110.3 | 112.2 | 114.1 | 120.0 | 120.7 | 125.5 | 124.1 | 126.4 | 125.1 | 130.1 | 131.2 | 138.0 | 141.1 | 151.9 | 154.1 | 151.2 | 150.8 | 170.8 | 177.3 | 199.3 | 201.5 | 220.7 | 218.3 | 217.6 | 226.4 | 241.8 | 249.5 | 255.4 | 246.9 | 158.9 | 229.9 |
| Kapitał własny | 32.1 | 35.2 | 35.7 | 34.7 | 42.0 | 40.0 | 49.7 | 48.9 | 59.7 | 51.8 | 53.3 | 53.5 | 62.2 | 64.0 | 70.7 | 71.0 | 71.5 | 72.7 | 73.9 | 75.4 | 77.4 | 78.6 | 91.7 | 95.2 | 101.9 | 103.2 | 121.8 | 133.2 | 152.8 | 147.9 | 160.6 | 173.7 | 169.3 | 171.5 | 174.8 | 176.2 | 183.9 | 165.6 | 164.9 | 147.8 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.4 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 59.6 | 65.5 | 71.8 | 74.3 | 98.5 | 99.4 | 111.4 | 113.0 | 116.2 | 95.3 | 105.9 | 124.7 | 153.7 | 159.1 | 172.8 | 174.9 | 183.3 | 188.1 | 213.5 | 203.0 | 232.5 | 223.2 | 263.6 | 293.0 | 328.5 | 332.0 | 323.7 | 334.8 | 349.8 | 439.0 | 434.0 | 423.4 | 412.6 | 395.2 | 446.3 | 458.2 | 474.1 | 425.4 | 415.7 | 373.6 |
| Inwestycje | 0.0 | 0.8 | 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 | 0.0 | 0.0 | 20.5 | 18.8 | 18.5 | 17.7 | 16.8 | 18.5 | 19.6 | 19.6 | 21.2 | 21.0 | 21.1 | 21.8 | 103.8 | 97.7 | 94.6 | 86.8 | 88.1 | 96.3 | 98.5 | 115.2 | 118.5 | 4.0 | 3.8 |
| Dług | 0.0 | 3.2 | 4.5 | 3.6 | 12.6 | 10.2 | 8.4 | 12.2 | 6.4 | 1.7 | 2.5 | 8.1 | 7.0 | 11.7 | 11.9 | 18.3 | 14.6 | 19.3 | 11.5 | 0.5 | 23.9 | 12.0 | 25.6 | 26.9 | 40.1 | 30.9 | 30.8 | 26.5 | 5.7 | 110.1 | 102.1 | 86.6 | 63.8 | 73.8 | 82.1 | 91.9 | 102.5 | 95.6 | 95.0 | 95.0 |
| Środki pieniężne i inne aktywa pieniężne | 9.7 | 9.0 | 13.6 | 2.2 | 19.6 | 13.4 | 24.0 | 20.5 | 28.5 | 24.2 | 19.8 | 21.0 | 31.9 | 22.4 | 29.0 | 22.9 | 24.3 | 26.2 | 28.4 | 15.2 | 36.4 | 26.6 | 41.5 | 37.2 | 59.0 | 49.3 | 58.6 | 51.3 | 76.4 | 81.8 | 112.4 | 133.4 | 155.5 | 132.2 | 142.3 | 108.4 | 123.2 | 88.9 | 95.7 | 63.4 |
| Dług netto | (9.7) | (5.9) | (9.1) | 1.4 | (7.0) | (3.3) | (15.6) | (8.3) | (22.2) | (22.5) | (17.3) | (12.9) | (24.9) | (10.7) | (17.1) | (4.6) | (9.8) | (6.9) | (16.9) | (14.7) | (12.5) | (14.6) | (15.9) | (10.2) | (18.9) | (18.4) | (27.8) | (24.8) | (70.8) | 28.3 | (10.3) | (46.8) | (91.7) | (58.4) | (60.2) | (16.5) | (20.7) | 6.7 | (0.7) | 31.6 |
| Ticker | RWA.L | RWA.L | RWA.L | RWA.L | RWA.L | RWA.L | RWA.L | RWA.L | RWA.L | RWA.L | RWA.L | RWA.L | RWA.L | RWA.L | RWA.L | RWA.L | RWA.L | RWA.L | RWA.L | RWA.L | RWA.L | RWA.L | RWA.L | RWA.L | RWA.L | RWA.L | RWA.L | RWA.L | RWA.L | RWA.L | RWA.L | RWA.L | RWA.L | RWA.L | RWA.L | RWA.L | RWA.L | RWA.L | RWA.L | RWA.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 |