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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 | 257.8 | 266.1 | 309.3 | 351.2 | 448.3 | 490.1 | 649.9 | 666.0 | 682.8 | 528.9 | 505.0 | 478.5 | 456.2 | 421.6 | 394.5 | 399.7 | 415.5 | 415.5 | 392.1 | 394.2 | 420.2 | 418.2 | 456.6 | 434.3 | 441.0 | 371.3 | 363.3 | 349.0 | 352.4 | 373.1 | 383.6 | 494.1 | 489.6 | 490.8 | 453.8 | 439.9 | 463.8 | 485.7 | 514.8 | 476.4 | 470.9 | 500.2 |
| Aktywa trwałe | 191.8 | 198.6 | 228.0 | 265.3 | 343.9 | 367.0 | 480.1 | 501.8 | 514.6 | 394.4 | 367.3 | 351.3 | 333.2 | 280.1 | 282.0 | 299.0 | 86.9 | 307.1 | 81.7 | 296.2 | 312.6 | 310.4 | 89.6 | 94.8 | 94.7 | 51.2 | 49.5 | 49.3 | 45.6 | 50.6 | 49.7 | 151.9 | 369.8 | 355.5 | 330.6 | 325.6 | 349.3 | 366.4 | 381.3 | 355.1 | 345.5 | 378.9 |
| Rzeczowe aktywa trwałe netto | 183.5 | 187.9 | 213.3 | 241.4 | 283.5 | 295.7 | 353.5 | 372.9 | 377.9 | 323.2 | 298.9 | 285.6 | 270.3 | 219.9 | 223.8 | 241.0 | 30.6 | 250.8 | 27.5 | 242.0 | 259.9 | 255.1 | 35.2 | 41.0 | 42.5 | 44.2 | 42.4 | 39.8 | 36.4 | 35.0 | 33.4 | 104.4 | 319.7 | 322.3 | 298.5 | 292.2 | 313.6 | 331.0 | 344.2 | 320.9 | 313.0 | 330.4 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48.1 | 0.0 | 89.3 | 0.0 | 93.5 | 0.0 | 93.5 | 0.0 | 93.5 | 0.0 | 93.5 | 0.0 | 0.0 | 44.3 | 44.3 | 0.0 | 44.3 | 0.0 | 44.3 | 0.0 | 0.5 | 0.0 | 1.3 | 0.0 | 8.0 | 0.0 | 31.2 | 0.0 | 17.5 | 0.0 | 17.5 | 0.0 | 17.5 | 0.0 | 17.5 | 17.5 | 27.4 |
| Wartości niematerialne i prawne | 8.4 | 10.7 | 14.7 | 23.9 | 60.4 | 23.2 | 126.6 | 39.6 | 136.7 | (22.3) | 68.4 | (27.8) | 62.9 | (33.3) | 58.2 | (35.5) | 56.3 | 0.0 | 9.9 | 9.9 | 52.7 | 7.0 | 50.0 | 4.3 | 47.3 | 1.6 | 0.7 | 2.5 | 3.7 | 2.5 | 10.1 | 10.5 | 39.7 | 23.1 | 22.8 | 24.7 | 25.0 | 25.9 | 25.4 | 25.0 | 24.1 | 12.3 |
| Wartość firmy i wartości niematerialne i prawne | 8.4 | 10.7 | 14.7 | 23.9 | 60.4 | 71.3 | 126.6 | 128.9 | 136.7 | 71.2 | 68.4 | 65.7 | 62.9 | 60.2 | 58.2 | 58.0 | 56.3 | 56.3 | 54.2 | 54.2 | 52.7 | 51.3 | 50.0 | 48.6 | 47.3 | 2.1 | 0.7 | 3.8 | 3.7 | 10.5 | 10.1 | 41.7 | 39.7 | 40.6 | 22.8 | 42.2 | 25.0 | 43.4 | 25.4 | 42.5 | 41.6 | 39.7 |
| 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 | 0.6 | 0.0 | 0.0 | 0.0 | 77.5 | 93.5 | 86.3 | 112.6 | 104.1 | 83.8 | 74.9 | 101.9 | 88.8 | 96.6 | 91.7 | 93.6 | 106.1 | 105.7 | 103.8 | 95.8 | 88.5 | 90.4 | 100.1 | 106.8 | 101.6 | 96.8 | 93.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 4.4 | 5.2 | 4.9 | 4.9 | 6.4 | 5.7 | 5.5 | 5.1 | 6.2 | 5.8 | 7.6 | 7.3 | 6.6 | 6.2 | 7.5 | 7.8 | 10.2 | 9.2 | 8.4 | 8.8 |
| Aktywa obrotowe | 66.0 | 67.5 | 81.3 | 85.9 | 104.4 | 123.1 | 169.8 | 164.2 | 168.2 | 134.5 | 137.7 | 127.2 | 123.0 | 141.5 | 112.5 | 100.7 | 108.4 | 108.4 | 96.2 | 98.0 | 107.6 | 107.8 | 124.7 | 126.1 | 120.3 | 98.7 | 109.9 | 103.8 | 110.3 | 117.4 | 120.5 | 122.3 | 119.8 | 135.3 | 123.2 | 114.3 | 114.5 | 119.3 | 133.5 | 121.3 | 125.4 | 121.3 |
| Środki pieniężne i Inwestycje | 1.3 | 5.9 | 1.1 | 6.4 | 4.4 | 10.3 | 10.1 | 4.4 | 1.5 | 11.0 | 11.7 | 12.5 | 8.0 | 0.2 | 3.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 2.6 | 1.8 | 0.2 | 15.6 | 4.4 | 0.2 | 5.6 | 6.4 | 9.8 | 10.4 | 11.5 | 5.3 | 22.8 | 18.9 | 11.7 | 6.5 | 2.5 | 0.9 | 1.1 | 1.8 | 4.0 |
| Zapasy | 4.3 | 4.8 | 5.1 | 6.9 | 9.3 | 10.9 | 15.3 | 16.2 | 16.5 | 12.2 | 12.8 | 11.3 | 11.2 | 10.2 | 11.2 | 12.8 | 13.3 | 13.3 | 12.9 | 13.5 | 13.9 | 11.8 | 10.3 | 9.5 | 8.2 | 6.0 | 7.8 | 6.6 | 7.3 | 7.9 | 8.2 | 9.1 | 8.8 | 8.7 | 8.5 | 8.2 | 8.6 | 8.1 | 12.3 | 12.7 | 12.5 | 11.8 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.3 | 5.9 | 1.1 | 6.4 | 4.2 | 10.3 | 9.4 | 4.4 | 1.5 | 11.0 | 11.7 | 12.5 | 8.0 | 0.2 | 3.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 2.6 | 1.8 | 0.2 | 15.6 | 4.4 | 0.2 | 5.6 | 6.4 | 9.8 | 10.4 | 11.5 | 5.3 | 22.8 | 18.9 | 11.7 | 6.5 | 2.5 | 0.9 | 1.1 | 1.8 | 4.0 |
| Należności krótkoterminowe | 55.6 | 23.8 | 68.1 | 39.2 | 80.8 | 40.5 | 118.7 | 63.4 | 108.7 | 36.8 | 70.0 | 43.3 | 67.1 | 23.2 | 73.3 | 77.6 | 84.6 | 84.6 | 32.6 | 67.8 | 83.0 | 76.8 | 94.0 | 80.2 | 90.9 | 73.9 | 85.4 | 74.2 | 80.3 | 43.8 | 94.7 | 45.9 | 93.2 | 52.3 | 84.5 | 95.4 | 96.7 | 31.1 | 107.9 | 28.1 | 89.0 | 44.9 |
| Dług krótkoterminowy | 0.6 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 10.0 | 0.0 | 10.1 | 0.2 | 0.1 | 0.2 | 0.2 | 1.1 | 0.0 | 0.2 | 0.0 | 0.9 | 0.0 | 0.1 | 0.8 | 0.1 | 0.1 | 2.0 | 0.5 | 0.8 | 1.1 | 4.8 | 2.8 | 42.6 | 1.0 | 23.7 | 20.6 | 20.7 | 18.5 | 17.2 | 20.6 | 42.9 | 21.9 | 23.4 | 20.8 | 23.3 |
| Zobowiązania krótkoterminowe | 58.4 | 50.3 | 75.7 | 76.2 | 89.2 | 97.8 | 135.4 | 127.4 | 130.9 | 74.1 | 79.4 | 80.8 | 71.5 | 68.8 | 75.4 | 81.1 | 89.8 | 89.8 | 73.5 | 73.5 | 89.9 | 80.7 | 98.7 | 86.0 | 93.6 | 77.2 | 88.1 | 80.2 | 87.7 | 92.1 | 101.7 | 118.9 | 116.8 | 117.5 | 109.2 | 118.1 | 121.9 | 122.7 | 131.9 | 116.2 | 117.3 | 128.6 |
| Rozliczenia międzyokresowe | 0.0 | 2.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.6 | 0.0 | 0.0 | 1.7 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 1.7 | 0.0 | 3.8 | 5.2 | (0.1) | (0.1) | (1.6) | (0.5) | (0.1) | (0.3) | (4.4) | (2.6) | (24.0) | (1.0) | (23.4) | 1.2 | 0.0 | 0.0 | 0.0 | 0.6 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 99.7 | 107.3 | 103.4 | 133.7 | 205.0 | 221.2 | 283.3 | 298.5 | 304.5 | 287.3 | 171.7 | 151.1 | 148.4 | 123.4 | 91.3 | 89.1 | 81.9 | 92.5 | 72.5 | 83.7 | 89.3 | 98.2 | 106.2 | 103.9 | 118.2 | 105.8 | 84.6 | 72.1 | 66.5 | 73.3 | 71.9 | 99.5 | 163.1 | 163.4 | 134.5 | 102.6 | 119.0 | 136.6 | 161.1 | 175.6 | 171.7 | 195.9 |
| Rezerwy z tytułu odroczonego podatku | 16.9 | 18.6 | 18.1 | 24.3 | 28.9 | 34.7 | 35.2 | 37.3 | 35.6 | 24.3 | 21.6 | 17.0 | 16.2 | 9.2 | 9.8 | 10.6 | 0.0 | 0.0 | 0.0 | 10.6 | 9.6 | 8.7 | 8.2 | 8.4 | 7.2 | 7.1 | 6.7 | 6.1 | 5.9 | 8.2 | 6.5 | 7.1 | 7.0 | 7.4 | 7.8 | 8.8 | 12.2 | 11.0 | 11.8 | 7.4 | 7.5 | 8.7 |
| Zobowiązania długoterminowe | 99.7 | 107.3 | 103.4 | 133.7 | 205.0 | 221.2 | 283.3 | 298.5 | 304.5 | 287.3 | 171.7 | 151.1 | 148.4 | 123.4 | 91.3 | 89.1 | 81.9 | 92.5 | 72.5 | 83.7 | 89.3 | 98.2 | 106.2 | 103.9 | 118.2 | 105.8 | 84.6 | 72.1 | 66.5 | 73.3 | 71.9 | 99.5 | 163.1 | 163.4 | 134.5 | 102.6 | 119.0 | 136.6 | 161.1 | 175.6 | 171.7 | 195.9 |
| Zobowiązania z tytułu leasingu | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.6 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 1.0 | 0.8 | 0.2 | 18.8 | 0.4 | 82.4 | 75.1 | 72.9 | 66.8 | 63.2 | 70.9 | 76.7 | 82.7 | 86.1 | 86.6 | 97.6 |
| Zobowiązania ogółem | 158.1 | 157.6 | 179.1 | 209.9 | 294.2 | 319.0 | 418.7 | 425.9 | 435.4 | 361.4 | 251.1 | 231.9 | 219.9 | 192.2 | 166.7 | 170.2 | 182.3 | 182.3 | 157.2 | 157.2 | 179.2 | 178.9 | 215.0 | 200.3 | 221.2 | 192.9 | 181.0 | 159.4 | 162.7 | 175.3 | 181.1 | 292.1 | 279.9 | 280.9 | 243.7 | 220.7 | 240.9 | 259.3 | 293.0 | 291.8 | 289.0 | 324.5 |
| Kapitał (fundusz) podstawowy | 2.1 | 2.1 | 2.2 | 2.3 | 2.3 | 2.3 | 2.5 | 2.5 | 2.5 | 2.5 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 26.0 | 26.0 | 26.1 | 26.1 | 26.1 | 26.2 | 26.2 | 26.2 | 26.2 | 26.2 | 26.3 | 26.3 | 26.4 | 26.4 | 26.4 | 26.4 | 25.9 | 25.8 | 25.8 | 25.8 | 25.8 |
| Zyski zatrzymane | 61.1 | 70.0 | 76.9 | 84.1 | 92.3 | 106.6 | 116.0 | 122.3 | 130.9 | 56.3 | 39.1 | 30.7 | 18.4 | 13.1 | 11.9 | 13.7 | 16.9 | 16.9 | 19.0 | 21.1 | 24.5 | 21.0 | 22.6 | 18.4 | 5.2 | (37.5) | (34.9) | (29.0) | 163.7 | 171.6 | 175.8 | 175.5 | 183.4 | 183.2 | 184.3 | 193.2 | 195.9 | 199.8 | 191.2 | 157.2 | 153.8 | 148.6 |
| Kapitał własny | 99.7 | 108.5 | 130.2 | 141.3 | 154.1 | 171.1 | 231.2 | 240.1 | 247.4 | 167.5 | 253.9 | 246.6 | 236.3 | 229.4 | 227.8 | 229.5 | 42.8 | 233.2 | 44.9 | 237.0 | 241.0 | 239.3 | 241.6 | 234.0 | 219.8 | 178.4 | 182.3 | 189.6 | 189.7 | 197.8 | 202.5 | 202.0 | 209.7 | 209.9 | 210.1 | 219.2 | 222.9 | 226.4 | 221.8 | 184.6 | 181.9 | 175.7 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 257.8 | 266.1 | 309.3 | 351.2 | 448.3 | 490.1 | 649.9 | 666.0 | 682.8 | 528.9 | 505.0 | 478.5 | 456.2 | 421.6 | 394.5 | 399.7 | 0.0 | 415.5 | 0.0 | 394.2 | 420.2 | 418.2 | 456.6 | 434.3 | 441.0 | 371.3 | 363.3 | 349.0 | 352.4 | 440.3 | 383.6 | 494.1 | 489.6 | 490.8 | 453.8 | 439.9 | 463.8 | 485.7 | 514.8 | 476.4 | 470.9 | 500.2 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.7 | 0.0 | 0.0 | 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 | 4.4 | 5.2 | 4.9 | 4.9 | 6.4 | 5.7 | 5.5 | 5.1 | 6.2 | 5.8 | 7.6 | 7.3 | 6.6 | 6.2 | 7.5 | 7.8 | 10.2 | 9.2 | 8.4 | 8.8 |
| Dług | 83.3 | 89.0 | 85.4 | 109.4 | 176.1 | 186.5 | 258.1 | 260.0 | 278.3 | 259.4 | 146.5 | 131.8 | 131.0 | 114.1 | 80.2 | 76.5 | 0.0 | 82.8 | 0.0 | 72.6 | 79.5 | 87.0 | 106.2 | 105.5 | 118.2 | 107.0 | 85.6 | 77.0 | 69.5 | 159.8 | 73.1 | 183.0 | 165.5 | 175.0 | 143.5 | 110.7 | 125.3 | 146.7 | 170.3 | 179.6 | 178.0 | 202.9 |
| Środki pieniężne i inne aktywa pieniężne | 1.3 | 5.9 | 1.1 | 6.4 | 4.2 | 10.3 | 9.4 | 4.4 | 1.5 | 11.0 | 11.7 | 12.5 | 8.0 | 0.2 | 3.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 2.6 | 1.8 | 0.2 | 15.6 | 4.4 | 0.2 | 5.6 | 6.4 | 9.8 | 10.4 | 11.5 | 5.3 | 22.8 | 18.9 | 11.7 | 6.5 | 2.5 | 0.9 | 1.1 | 1.8 | 4.0 |
| Dług netto | 82.0 | 83.1 | 84.3 | 103.0 | 171.9 | 176.2 | 248.7 | 255.6 | 276.8 | 248.4 | 134.8 | 119.3 | 123.0 | 113.9 | 77.0 | 76.3 | (0.2) | 82.6 | (0.2) | 72.4 | 79.3 | 84.4 | 104.4 | 105.3 | 102.6 | 102.6 | 85.4 | 71.4 | 63.1 | 150.0 | 62.7 | 171.5 | 160.2 | 152.2 | 124.6 | 99.0 | 118.8 | 144.2 | 169.4 | 178.5 | 176.2 | 198.9 |
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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 | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |