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| Rok finansowy | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 |
| Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
| Aktywa | 113.8 | 9.0 | 7.0 | 14.0 | 14.3 | 11.9 | 10.4 | 10.3 | 10.7 | 30.3 | 34.3 | 34.0 | 56.8 | 57.9 | 60.0 | 65.6 | 74.6 | 61.5 | 63.5 | 65.2 | 68.9 | 72.3 | 73.2 | 73.7 | 76.5 | 76.0 | 78.7 | 77.7 | 79.4 | 78.7 | 84.0 | 84.2 | 86.6 | 88.9 | 86.2 | 86.7 | 90.0 | 96.5 | 96.4 | 97.4 | 94.2 |
| Aktywa trwałe | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 1.2 | 16.5 | 14.9 | 14.8 | 14.8 | 14.8 | 22.6 | 25.2 | 30.1 | 33.2 | 32.4 | 32.1 | 32.4 | 32.8 | 32.8 | 33.1 | 37.1 | 38.4 | 30.8 | 32.6 | 32.1 | 31.7 | 34.1 | 30.6 | 30.6 | 33.7 | 41.9 | 42.4 | 40.3 | 39.8 |
| Rzeczowe aktywa trwałe netto | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 2.7 | 5.1 | 7.0 | 7.2 | 12.8 | 12.8 | 14.3 | 14.7 | 15.6 | 15.5 | 15.5 | 15.3 | 9.6 | 9.3 | 9.2 | 9.0 | 8.7 | 8.5 | 8.4 | 8.2 | 7.9 | 8.3 | 6.9 | 6.4 |
| 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 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 1.1 | 1.0 | 1.0 | 1.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 1.5 | 0.4 | 1.4 | 1.4 | 1.4 | 1.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 2.7 | 1.8 | 1.9 | 3.0 | 2.6 | 0.0 | 0.0 | 5.1 | 8.4 | 0.0 | 7.3 | 0.0 | 7.5 | 0.0 | 8.1 | 7.8 | 4.0 | 19.2 | 6.5 | 5.6 | 6.8 | 13.2 | 27.0 | 27.5 | 27.5 | 12.3 | 5.6 | 7.5 | 0.0 |
| Inwestycje długoterminowe | (94.3) | (3.8) | (2.7) | (9.3) | (10.1) | (10.0) | (10.0) | (9.9) | (9.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.1 | 0.0 | 5.5 | 3.0 | 3.8 | 9.0 | 2.7 | 2.7 | 2.8 | (0.6) | 2.9 | 0.5 | 3.1 | 2.9 | 3.8 | 3.7 | 3.6 | 3.6 | 5.4 | 2.1 | 2.0 | 25.3 | 31.3 | 31.4 | 9.8 | 0.0 |
| Aktywa obrotowe | 113.6 | 8.8 | 6.8 | 13.8 | 14.1 | 11.8 | 10.3 | 10.2 | 10.6 | 30.3 | 34.3 | 32.8 | 40.2 | 43.0 | 45.2 | 50.8 | 59.9 | 38.9 | 38.3 | 35.1 | 35.7 | 39.9 | 41.1 | 41.3 | 43.7 | 43.2 | 45.5 | 40.6 | 40.9 | 47.9 | 51.4 | 52.2 | 55.0 | 54.7 | 55.5 | 56.1 | 56.4 | 54.6 | 54.0 | 57.1 | 54.5 |
| Środki pieniężne i Inwestycje | 94.3 | 7.0 | 4.2 | 9.4 | 11.8 | 11.7 | 10.3 | 10.1 | 10.5 | 0.0 | 0.0 | 0.3 | 0.3 | 1.3 | 1.9 | 4.1 | 6.9 | 4.2 | 2.0 | 1.7 | 1.2 | 4.7 | 5.9 | 3.7 | 5.9 | 2.8 | 4.4 | 0.9 | 1.1 | 1.9 | 1.8 | 1.8 | 1.8 | 5.3 | 5.6 | 5.6 | 1.1 | 0.7 | 0.6 | 0.8 | 0.7 |
| Zapasy | (94.3) | (3.8) | (2.7) | (1.6) | (2.3) | (2.3) | (2.3) | (2.2) | (1.8) | 29.0 | 29.0 | 29.5 | 34.4 | 37.8 | 39.0 | 41.7 | 43.8 | 28.3 | 24.4 | 22.7 | 21.5 | 19.6 | 19.4 | 19.7 | 19.8 | 20.8 | 22.3 | 20.6 | 21.9 | 26.6 | 27.1 | 27.3 | 27.2 | 27.6 | 27.7 | 27.8 | 27.6 | 22.6 | 22.1 | 22.5 | 22.1 |
| Inwestycje krótkoterminowe | 94.3 | 3.8 | 2.7 | 9.3 | 10.1 | 10.0 | 10.0 | 9.9 | 9.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (14.1) | 0.0 | 0.0 | 0.3 | 0.4 | 0.3 | 0.2 | 0.3 | 0.3 | 3.7 | 0.2 | 2.5 | 0.1 | 0.2 | 1.2 | 1.2 | 1.2 | 1.2 | 4.7 | 4.8 | 4.9 | (15.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 3.2 | 1.5 | 0.1 | 1.7 | 1.7 | 0.3 | 0.2 | 1.0 | 0.0 | 0.0 | 0.3 | 0.3 | 1.3 | 1.9 | 4.1 | 6.9 | 4.2 | 1.7 | 1.3 | 0.9 | 4.4 | 5.6 | 3.4 | 2.2 | 2.7 | 1.9 | 0.8 | 0.8 | 0.8 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.6 | 1.1 | 0.7 | 0.6 | 0.8 | 0.7 |
| Należności krótkoterminowe | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 5.6 | 0.2 | 2.9 | 2.6 | 5.1 | 2.8 | 4.2 | 2.1 | 3.5 | 4.9 | 5.9 | 5.4 | 4.7 | 4.9 | 4.9 | 3.6 | 4.2 | 4.8 | 3.8 | 4.0 | 12.6 | 11.7 | 1.7 | 3.5 | 12.5 | 12.6 | 2.9 | 4.3 | 16.5 | 15.2 | 7.2 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.2) | 3.7 | 1.0 | 0.8 | 0.9 | 0.9 | 1.3 | 0.2 | 0.7 | 0.8 | 1.5 | 2.0 | 3.0 | 2.1 | 4.6 | 8.6 | 9.1 | 7.6 | 8.0 | 3.4 | 3.4 | 3.4 | 4.6 | 3.7 | 3.8 | 4.3 | 5.3 | 9.1 | 7.4 | 8.7 | 6.5 |
| Zobowiązania krótkoterminowe | 12.3 | 0.2 | 0.2 | 7.9 | 7.9 | 2.0 | 0.1 | 0.1 | 0.6 | 9.2 | 13.3 | 10.6 | 4.8 | 6.4 | 7.4 | 9.9 | 14.6 | 5.5 | 7.2 | 8.5 | 10.3 | 12.2 | 11.6 | 13.6 | 14.3 | 18.6 | 19.3 | 18.8 | 19.1 | 19.5 | 22.3 | 21.6 | 20.7 | 18.5 | 20.3 | 20.8 | 23.3 | 26.6 | 26.0 | 26.3 | 22.3 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 3.9 | 1.0 | 0.6 | 1.6 | 0.0 | 3.8 | 6.5 | 3.0 | 2.4 | 2.3 | 2.5 | 3.9 | 2.7 | 2.8 | 2.7 | 3.5 | 3.5 | 3.8 | 2.8 | 7.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 2.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 11.5 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 14.7 | 15.5 | 17.1 | 19.9 | 24.1 | 15.9 | 10.6 | 10.4 | 10.8 | 10.7 | 11.5 | 9.2 | 10.6 | 5.6 | 5.5 | 5.6 | 6.3 | 6.0 | 5.6 | 5.3 | 3.5 | 7.6 | 2.9 | 3.2 | 3.0 | 3.6 | 3.8 | 3.7 | 3.6 |
| Rezerwy z tytułu odroczonego podatku | 11.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.3 | 2.0 | 2.0 | 0.7 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 2.4 | 2.4 | 2.4 | 2.4 |
| Zobowiązania długoterminowe | 11.5 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 14.7 | 15.5 | 17.1 | 19.9 | 24.1 | 15.9 | 10.6 | 10.4 | 10.8 | 10.7 | 11.5 | 9.2 | 10.6 | 5.6 | 5.5 | 5.6 | 6.3 | 6.0 | 5.6 | 5.3 | 3.5 | 7.6 | 2.9 | 3.2 | 3.0 | 3.6 | 3.8 | 3.7 | 3.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | 2.2 | 2.0 | 2.0 | 1.8 | 1.6 | 1.6 | 1.4 | 0.6 | 1.7 | 1.5 | 0.9 |
| Zobowiązania ogółem | 23.8 | 0.2 | 0.2 | 7.9 | 8.4 | 2.0 | 0.1 | 0.1 | 0.6 | 9.2 | 13.3 | 11.7 | 19.5 | 22.0 | 24.5 | 29.7 | 38.7 | 21.4 | 17.8 | 18.9 | 21.1 | 23.0 | 23.1 | 22.8 | 25.0 | 24.2 | 24.8 | 24.4 | 25.4 | 25.6 | 27.9 | 26.9 | 24.2 | 26.1 | 23.2 | 23.9 | 26.3 | 30.1 | 29.8 | 30.1 | 25.9 |
| Kapitał (fundusz) podstawowy | 13.8 | 13.8 | 13.8 | 13.8 | 13.8 | 15.9 | 15.9 | 15.9 | 15.9 | 7.4 | 17.8 | 17.8 | 17.8 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 32.1 | 32.1 | 32.1 | 32.1 | 32.1 | 32.1 | 32.1 | 32.1 | 32.1 |
| Zyski zatrzymane | 10.1 | (71.0) | (71.4) | (28.0) | (28.2) | (28.4) | (28.5) | (26.3) | (26.4) | 0.1 | 0.0 | 1.1 | 1.7 | 0.4 | 0.1 | (0.7) | (0.7) | 3.5 | 3.9 | (0.3) | 0.7 | 2.3 | 3.6 | 4.0 | 0.3 | 1.0 | 3.2 | 0.4 | 0.8 | 15.1 | 17.9 | 18.8 | 18.7 | 19.0 | 19.1 | 19.6 | 20.3 | 22.2 | 22.7 | 23.2 | 24.2 |
| Kapitał własny | 89.9 | 8.8 | 6.8 | 6.1 | 5.9 | 10.0 | 10.4 | 10.2 | 10.1 | 21.1 | 21.0 | 22.3 | 37.2 | 35.9 | 35.6 | 35.9 | 35.9 | 40.0 | 45.8 | 46.3 | 47.8 | 49.3 | 50.1 | 50.9 | 51.5 | 51.8 | 53.9 | 53.4 | 54.0 | 53.1 | 56.1 | 57.3 | 62.4 | 62.7 | 62.9 | 62.7 | 63.7 | 66.4 | 66.6 | 67.3 | 68.3 |
| 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 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.1 | 10.5 | 10.7 | 11.2 | 11.1 | 10.6 | 11.0 | 11.2 | 10.6 | 10.5 | 10.7 | 10.9 | 11.2 | 11.4 | 11.6 | 11.6 | 11.7 | 11.7 | 11.0 | 11.4 | 12.1 | 11.8 | 12.1 | 12.1 |
| Pasywa | 113.8 | 9.0 | 7.0 | 14.0 | 14.3 | 11.9 | 10.4 | 10.3 | 10.7 | 30.3 | 34.3 | 34.0 | 56.8 | 57.9 | 60.0 | 65.6 | 74.6 | 61.5 | 63.5 | 65.2 | 68.9 | 72.3 | 73.2 | 73.7 | 76.5 | 76.0 | 78.7 | 77.7 | 79.4 | 78.7 | 84.0 | 84.2 | 86.6 | 88.9 | 86.2 | 86.7 | 90.0 | 96.5 | 96.4 | 97.4 | 94.2 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.5 | 3.3 | 4.1 | 9.3 | 3.0 | 3.0 | 3.1 | 3.1 | 3.0 | 3.0 | 3.2 | 3.1 | 5.0 | 5.0 | 4.8 | 4.8 | 10.2 | 6.9 | 6.9 | 10.2 | 31.3 | 31.4 | 9.8 | 9.8 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.7 | 4.9 | 13.7 | 14.4 | 16.0 | 18.8 | 23.3 | 14.2 | 9.3 | 9.3 | 10.3 | 9.9 | 11.1 | 7.9 | 11.4 | 9.4 | 10.8 | 9.6 | 10.8 | 7.4 | 11.8 | 7.1 | 6.6 | 5.4 | 6.4 | 7.3 | 9.0 | 10.2 | 4.8 | 10.1 | 7.7 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 3.2 | 1.5 | 0.1 | 1.7 | 1.7 | 0.3 | 0.2 | 1.0 | 0.0 | 0.0 | 0.3 | 0.3 | 1.3 | 1.9 | 4.1 | 6.9 | 4.2 | 1.7 | 1.3 | 0.9 | 4.4 | 5.6 | 3.4 | 2.2 | 2.7 | 1.9 | 0.8 | 0.8 | 0.8 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.6 | 1.1 | 0.7 | 0.6 | 0.8 | 0.7 |
| Dług netto | -0.0 | (3.2) | (1.5) | (0.1) | (1.7) | (1.7) | (0.3) | (0.2) | (1.0) | -0.0 | 3.7 | 4.6 | 13.4 | 13.0 | 14.0 | 14.7 | 16.4 | 10.0 | 7.6 | 8.0 | 9.4 | 5.4 | 5.5 | 4.5 | 9.3 | 6.7 | 9.0 | 8.8 | 10.0 | 6.7 | 11.3 | 6.4 | 6.0 | 4.8 | 5.6 | 6.7 | 7.9 | 9.5 | 4.3 | 9.3 | 7.0 |
| Ticker | SHG.WA | SHG.WA | SHG.WA | SHG.WA | SHG.WA | SHG.WA | SHG.WA | SHG.WA | SHG.WA | SHG.WA | SHG.WA | SHG.WA | SHG.WA | SHG.WA | SHG.WA | SHG.WA | SHG.WA | SHG.WA | SHG.WA | SHG.WA | SHG.WA | SHG.WA | SHG.WA | SHG.WA | SHG.WA | SHG.WA | SHG.WA | SHG.WA | SHG.WA | SHG.WA | SHG.WA | SHG.WA | SHG.WA | SHG.WA | SHG.WA | SHG.WA | SHG.WA | SHG.WA | SHG.WA | SHG.WA | SHG.WA |
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