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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 155.2 | 184.8 | 199.6 | 206.8 | 284.9 | 316.1 | 325.1 | 341.0 | 347.5 | 382.9 | 428.2 | 429.7 | 481.5 | 505.6 | 520.8 | 564.1 | 549.5 | 590.2 | 574.0 | 654.2 | 636.2 | 638.8 | 599.1 | 608.8 |
| Aktywa trwałe | 14.5 | 48.4 | 75.0 | 12.6 | 140.6 | 46.2 | 175.8 | 48.5 | 186.8 | 48.4 | 210.7 | 45.6 | 214.1 | 88.3 | 232.2 | 268.0 | 254.4 | 272.7 | 292.3 | 321.5 | 297.1 | 330.7 | 274.9 | 314.9 |
| Rzeczowe aktywa trwałe netto | 5.3 | 5.1 | 4.6 | 4.6 | 5.9 | 6.6 | 6.2 | 5.4 | 5.6 | 8.1 | 8.0 | 7.6 | 49.6 | 50.9 | 47.7 | 43.9 | 40.6 | 38.2 | 38.1 | 37.7 | 46.0 | 44.1 | 36.6 | 33.4 |
| Wartość firmy | 0.0 | 6.8 | 6.8 | 6.8 | 32.7 | 37.1 | 42.4 | 42.4 | 37.7 | 37.7 | 37.6 | 37.6 | 32.7 | 36.2 | 0.0 | 36.2 | 0.0 | 36.2 | 0.0 | 33.2 | 0.0 | 33.2 | 0.0 | 32.3 |
| Wartości niematerialne i prawne | 9.3 | 0.9 | 0.8 | 1.1 | 1.0 | 39.5 | 0.8 | 0.7 | 3.9 | 2.6 | 1.4 | 0.4 | 1.5 | 1.2 | 48.1 | 48.9 | 49.2 | 48.6 | 48.5 | 47.0 | 47.7 | 47.1 | 45.6 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 9.3 | 7.7 | 7.6 | 7.9 | 33.7 | 39.5 | 43.3 | 43.1 | 41.5 | 40.3 | 39.1 | 38.0 | 34.1 | 37.4 | 48.1 | 85.1 | 49.2 | 84.7 | 48.5 | 80.2 | 47.7 | 80.3 | 45.6 | 32.3 |
| Należności netto | 30.3 | 26.2 | 27.5 | 24.9 | 36.5 | 38.7 | 42.9 | 43.8 | 43.0 | 43.8 | 50.8 | 64.9 | 251.4 | 241.4 | 11.7 | 11.5 | 17.5 | 14.0 | 235.0 | 15.1 | 15.0 | 14.9 | 16.2 | 9.3 |
| Inwestycje długoterminowe | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.1 | 5.3 | 5.9 | 6.0 | 5.7 | 0.6 | 16.9 | 17.7 | 16.3 | 15.4 | 16.2 |
| Aktywa obrotowe | 126.5 | 136.5 | 124.6 | 110.2 | 144.3 | 142.5 | 149.3 | 160.2 | 160.8 | 187.5 | 217.4 | 253.7 | 267.4 | 272.9 | 288.6 | 296.1 | 295.2 | 317.5 | 281.7 | 332.7 | 339.1 | 308.1 | 324.3 | 293.9 |
| Środki pieniężne i Inwestycje | 0.6 | 16.0 | 5.3 | 11.0 | 9.5 | 9.4 | 9.3 | 12.1 | 11.9 | 14.2 | 28.9 | 22.5 | 13.6 | 26.7 | 24.2 | 32.8 | 49.5 | 56.0 | 43.1 | 51.9 | 23.5 | 21.1 | 20.9 | 29.4 |
| Zapasy | 94.8 | 88.9 | 89.6 | 73.1 | 96.8 | 91.9 | 96.1 | 101.3 | 104.7 | 123.7 | 135.8 | 160.2 | 0.0 | 0.0 | 250.4 | 248.8 | 224.8 | 243.0 | 0.0 | 257.7 | 293.3 | 264.3 | 280.7 | 246.1 |
| 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 | 0.3 | 0.0 | 0.0 | 0.0 | 0.9 | 1.1 | 1.4 | 0.7 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.6 | 16.0 | 5.3 | 11.0 | 9.5 | 9.4 | 9.3 | 12.1 | 11.9 | 14.2 | 28.9 | 22.5 | 13.6 | 26.7 | 24.2 | 32.8 | 49.5 | 56.0 | 43.1 | 51.9 | 23.5 | 21.1 | 20.9 | 29.4 |
| Należności krótkoterminowe | 13.1 | 4.2 | 15.3 | 1.9 | 18.7 | 2.2 | 7.8 | 4.4 | 12.1 | 7.3 | 14.7 | 5.3 | 16.4 | 6.7 | 91.0 | 97.1 | 101.4 | 97.9 | 14.2 | 113.9 | 119.9 | 107.7 | 109.2 | 103.2 |
| Dług krótkoterminowy | 0.0 | 1.5 | 2.8 | 5.0 | 8.3 | 20.0 | 27.2 | 12.7 | 5.3 | 3.3 | 16.1 | 4.6 | 2.2 | 11.1 | 10.6 | 11.6 | 11.3 | 12.6 | 1.6 | 14.3 | 16.0 | 80.9 | 19.2 | 18.9 |
| Zobowiązania krótkoterminowe | 36.3 | 25.6 | 26.8 | 27.5 | 40.3 | 67.8 | 73.5 | 53.4 | 49.9 | 61.7 | 94.0 | 81.2 | 95.8 | 99.1 | 109.8 | 117.0 | 121.0 | 129.9 | 119.5 | 138.7 | 147.1 | 199.9 | 138.9 | 133.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 3.8 | 0.0 | (20.0) | 0.0 | (12.7) | 0.0 | (3.3) | 0.0 | (4.6) | 0.0 | (11.1) | 0.0 | 0.2 | 0.3 | 0.3 | 0.0 | 0.2 | 0.3 | 0.0 | 0.0 | 0.7 |
| Zobowiązania długoterminowe | 1.7 | 56.1 | 61.0 | 10.6 | 81.3 | 0.1 | 75.3 | 27.8 | 108.3 | 39.0 | 125.6 | 42.0 | 172.9 | 45.0 | 183.6 | 209.9 | 185.6 | 205.1 | 191.9 | 237.7 | 208.0 | 168.0 | 189.3 | 203.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 45.3 | 0.0 | 56.5 | 0.0 | 60.0 | 0.0 | 65.3 | 0.0 | 74.8 | 0.0 | 81.1 | 84.9 | 115.3 | 96.0 | 119.8 | 0.0 | 154.7 | 119.1 | 133.5 | 116.0 | 132.9 |
| Zobowiązania długoterminowe | 1.7 | 56.1 | 61.0 | 10.6 | 81.3 | 0.1 | 75.3 | 27.8 | 108.3 | 39.0 | 125.6 | 42.0 | 172.9 | 45.0 | 183.6 | 209.9 | 185.6 | 205.1 | 191.9 | 237.7 | 208.0 | 168.0 | 189.3 | 203.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 3.2 | 0.0 | 2.6 | 0.0 | 2.5 | 2.9 | 3.9 | 4.8 | 11.8 | 14.2 | 14.1 | 52.5 | 47.1 | 43.9 | 40.9 | 37.8 | 34.8 | 44.4 | 33.4 | 38.3 | 31.0 | 24.9 | 22.1 |
| Zobowiązania ogółem | 73.8 | 81.7 | 87.7 | 86.9 | 121.6 | 139.9 | 148.8 | 151.3 | 158.2 | 178.5 | 219.6 | 211.6 | 268.7 | 283.2 | 293.3 | 326.9 | 306.6 | 335.0 | 311.5 | 376.4 | 355.1 | 367.9 | 328.2 | 336.2 |
| Kapitał (fundusz) podstawowy | 5.1 | 18.3 | 18.3 | 18.3 | 51.4 | 51.4 | 53.1 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 |
| Zyski zatrzymane | 76.3 | 84.9 | 93.6 | 101.6 | 111.9 | 124.8 | 123.1 | 136.6 | 136.2 | 151.4 | 155.8 | 165.3 | 159.4 | 169.0 | 173.4 | 183.5 | 188.8 | 200.8 | 208.2 | 222.0 | 226.6 | 216.7 | 216.8 | 220.1 |
| Kapitał własny | 81.4 | 103.1 | 111.8 | 119.9 | 163.3 | 176.2 | 176.3 | 189.8 | 189.4 | 204.5 | 208.6 | 218.1 | 212.8 | 222.4 | 227.5 | 237.2 | 243.0 | 255.1 | 262.5 | 277.8 | 281.1 | 270.8 | 270.9 | 272.6 |
| 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Pasywa | 0.0 | 184.8 | 199.6 | 212.7 | 284.9 | 316.1 | 325.1 | 341.1 | 347.5 | 382.9 | 428.2 | 429.7 | 481.5 | 505.6 | 520.8 | 564.1 | 549.5 | 590.2 | 574.0 | 654.2 | 636.2 | 638.8 | 599.1 | 608.8 |
| Inwestycje | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.1 | 5.3 | 5.9 | 6.0 | 5.7 | 0.6 | 16.9 | 17.7 | 16.3 | 15.4 | 16.2 |
| Dług | 0.0 | 18.3 | 18.3 | 17.3 | 19.9 | 21.7 | 40.6 | 47.9 | 51.4 | 52.0 | 69.3 | 57.5 | 96.1 | 109.0 | 104.1 | 100.9 | 96.3 | 93.3 | 80.1 | 92.7 | 101.6 | 111.9 | 89.0 | 86.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.6 | 16.0 | 5.3 | 11.0 | 9.5 | 9.4 | 9.3 | 12.1 | 11.9 | 14.2 | 28.9 | 22.5 | 13.6 | 26.7 | 24.2 | 32.8 | 49.5 | 56.0 | 43.1 | 51.9 | 23.5 | 21.1 | 20.9 | 29.4 |
| Dług netto | (0.6) | 2.3 | 13.1 | 6.3 | 10.4 | 12.3 | 31.3 | 35.8 | 39.4 | 37.8 | 40.4 | 34.9 | 82.5 | 82.3 | 79.9 | 68.1 | 46.8 | 37.3 | 37.0 | 40.8 | 78.1 | 90.8 | 68.1 | 56.6 |
| Ticker | SHJ.AX | SHJ.AX | SHJ.AX | SHJ.AX | SHJ.AX | SHJ.AX | SHJ.AX | SHJ.AX | SHJ.AX | SHJ.AX | SHJ.AX | SHJ.AX | SHJ.AX | SHJ.AX | SHJ.AX | SHJ.AX | SHJ.AX | SHJ.AX | SHJ.AX | SHJ.AX | SHJ.AX | SHJ.AX | SHJ.AX | SHJ.AX |
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