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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 | 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 | Q4 |
| Aktywa | 252.8 | 275.0 | 282.7 | 302.7 | 365.5 | 384.2 | 393.1 | 458.2 | 549.4 | 465.2 | 464.1 | 501.6 | 504.0 | 531.7 | 589.3 | 607.9 | 624.3 | 673.4 | 660.4 | 728.6 | 737.3 | 795.4 | 861.3 | 949.3 | 976.3 | 975.2 | 950.8 | 1 012.8 | 1 024.7 | 1 146.9 | 1 055.9 | 1 008.6 | 814.7 | 822.7 | 827.8 | 919.4 | 976.9 | 959.5 | 985.3 | 990.8 | 1 015.8 |
| Aktywa trwałe | 147.0 | 153.9 | 158.2 | 172.3 | 217.5 | 212.3 | 223.4 | 267.8 | 343.7 | 300.1 | 299.1 | 302.9 | 292.2 | 299.8 | 362.9 | 359.4 | 387.4 | 393.6 | 393.6 | 445.0 | 459.1 | 502.1 | 564.3 | 608.1 | 635.2 | 610.9 | 602.5 | 608.5 | 628.2 | 759.9 | 733.7 | 637.8 | 555.2 | 521.5 | 530.9 | 537.0 | 610.6 | 575.3 | 586.2 | 585.5 | 594.3 |
| Rzeczowe aktywa trwałe netto | 68.8 | 72.7 | 76.1 | 80.1 | 87.6 | 86.3 | 93.6 | 105.5 | 138.4 | 117.6 | 118.0 | 116.2 | 114.0 | 115.6 | 126.4 | 126.7 | 134.8 | 143.5 | 142.6 | 154.7 | 167.6 | 175.7 | 206.6 | 233.5 | 254.2 | 248.3 | 256.1 | 265.0 | 285.6 | 390.1 | 369.3 | 373.2 | 330.5 | 303.0 | 294.6 | 304.1 | 307.2 | 283.1 | 284.7 | 284.0 | 292.1 |
| Wartość firmy | 0.0 | 76.1 | 77.1 | 85.6 | 111.0 | 109.4 | 114.3 | 143.9 | 184.0 | 165.7 | 169.3 | 176.9 | 169.7 | 178.1 | 209.9 | 208.0 | 220.1 | 219.9 | 225.9 | 258.3 | 262.5 | 275.2 | 284.5 | 305.8 | 318.8 | 309.9 | 302.4 | 306.9 | 312.9 | 314.5 | 297.1 | 197.4 | 165.0 | 148.8 | 150.2 | 157.1 | 199.7 | 193.2 | 193.3 | 193.8 | 195.4 |
| Wartości niematerialne i prawne | 74.3 | 1.1 | 1.1 | 3.1 | 15.1 | 13.1 | 11.9 | 14.9 | 17.6 | 13.3 | 11.0 | 9.0 | 6.9 | 5.0 | 16.9 | 15.0 | 18.7 | 17.2 | 16.1 | 31.2 | 28.3 | 50.3 | 72.1 | 67.6 | 60.5 | 50.7 | 41.6 | 33.9 | 26.7 | 334.0 | 310.0 | 206.2 | 169.8 | 152.9 | 154.4 | 161.4 | 235.9 | 226.8 | 33.1 | 32.4 | 32.1 |
| Wartość firmy i wartości niematerialne i prawne | 74.3 | 77.2 | 78.2 | 88.7 | 126.1 | 122.5 | 126.2 | 158.8 | 201.6 | 179.0 | 180.3 | 185.9 | 176.6 | 183.1 | 226.8 | 223.0 | 238.8 | 237.1 | 242.0 | 289.5 | 290.8 | 325.5 | 356.6 | 373.4 | 379.3 | 360.6 | 344.0 | 340.8 | 339.6 | 648.5 | 607.1 | 403.6 | 334.8 | 301.7 | 304.6 | 318.5 | 435.6 | 420.0 | 226.4 | 226.2 | 227.5 |
| 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 | 124.3 | 103.2 | 133.5 | 123.4 | 148.0 | 126.6 | 168.6 | 133.5 | 164.3 | 137.8 | 162.7 | 149.2 | 178.5 | 118.4 | 112.6 | 71.5 | 97.3 | 85.2 | 0.0 | 110.6 | 147.1 | 124.9 | 144.3 | 0.0 |
| 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 | 1.1 | 1.5 | 0.8 | 0.7 | 0.9 | 1.1 | 1.2 | 1.7 | 2.0 | 2.4 | 2.7 | 3.0 | 3.4 | 3.8 | 3.8 | 3.7 | 3.9 | 4.0 | 4.3 | 4.8 | 5.2 | 5.9 | 4.2 | 0.0 |
| Aktywa obrotowe | 105.8 | 121.1 | 124.5 | 130.4 | 148.0 | 171.9 | 169.7 | 190.4 | 205.7 | 165.1 | 165.0 | 198.7 | 211.8 | 231.9 | 226.4 | 248.5 | 236.9 | 279.8 | 266.8 | 276.5 | 270.9 | 291.1 | 288.9 | 332.3 | 329.3 | 347.4 | 326.5 | 367.1 | 362.7 | 387.0 | 322.2 | 370.8 | 259.5 | 301.2 | 296.9 | 382.4 | 366.3 | 384.2 | 399.1 | 405.3 | 421.5 |
| Środki pieniężne i Inwestycje | 7.4 | 8.2 | 8.5 | 6.5 | 7.2 | 12.1 | 8.7 | 19.7 | 11.9 | 10.7 | 20.4 | 40.0 | 56.0 | 54.4 | 29.3 | 44.8 | 44.5 | 57.4 | 53.1 | 31.8 | 13.2 | 22.0 | 14.4 | 13.5 | 17.5 | 22.3 | 12.6 | 34.9 | 17.2 | 24.0 | 15.8 | 77.4 | 23.6 | 60.0 | 51.1 | 82.6 | 43.2 | 35.7 | 47.6 | 36.4 | 45.5 |
| Zapasy | 42.9 | 50.0 | 51.1 | 58.2 | 73.3 | 76.2 | 82.3 | 79.1 | 101.1 | 72.3 | 65.5 | 72.7 | 76.5 | 79.8 | 91.3 | 92.6 | 91.2 | 98.1 | 99.4 | 111.2 | 119.3 | 120.7 | 126.9 | 147.0 | 154.4 | 156.8 | 154.5 | 169.5 | 177.8 | 182.7 | 169.3 | 174.9 | 147.6 | 138.5 | 145.2 | 163.3 | 194.3 | 199.4 | 207.5 | 221.9 | 236.0 |
| 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 | (0.5) | 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 |
| Środki pieniężne i inne aktywa pieniężne | 7.4 | 8.2 | 8.5 | 6.5 | 7.2 | 12.1 | 8.7 | 19.7 | 11.9 | 10.7 | 20.4 | 40.0 | 56.0 | 54.4 | 29.3 | 44.8 | 44.5 | 57.4 | 53.1 | 31.8 | 13.2 | 22.0 | 14.4 | 13.5 | 17.5 | 22.3 | 12.6 | 34.9 | 17.2 | 24.0 | 15.8 | 77.4 | 23.6 | 60.0 | 51.1 | 82.6 | 43.2 | 35.7 | 47.6 | 36.4 | 45.5 |
| Należności krótkoterminowe | 30.5 | 70.8 | 36.5 | 70.1 | 45.3 | 90.3 | 47.8 | 105.0 | 49.2 | 97.7 | 41.1 | 109.7 | 46.0 | 122.1 | 64.8 | 131.7 | 58.3 | 132.2 | 64.5 | 145.6 | 82.4 | 149.9 | 81.4 | 164.5 | 87.2 | 177.5 | 101.9 | 200.4 | 109.0 | 200.0 | 86.2 | 152.3 | 57.8 | 142.2 | 68.3 | 190.4 | 103.4 | 183.2 | 102.1 | 188.1 | 107.4 |
| Dług krótkoterminowy | 2.9 | 2.5 | 0.4 | 13.9 | 13.3 | 0.3 | 41.7 | 39.2 | 1.4 | 0.4 | 1.3 | 0.6 | 0.6 | 0.4 | 1.6 | 0.7 | 1.3 | 0.6 | 21.6 | 29.6 | 24.4 | 42.3 | 29.4 | 66.0 | 45.4 | 10.4 | 60.8 | 57.1 | 2.9 | 3.1 | 15.9 | 29.0 | 0.9 | 1.8 | 15.2 | 42.6 | 13.2 | 11.2 | 14.2 | 40.0 | 88.6 |
| Zobowiązania krótkoterminowe | 72.0 | 83.3 | 80.1 | 94.3 | 105.6 | 101.3 | 143.2 | 152.0 | 161.2 | 105.7 | 101.5 | 114.6 | 118.5 | 129.7 | 151.4 | 149.8 | 142.1 | 152.8 | 165.7 | 192.5 | 186.5 | 209.7 | 190.6 | 252.6 | 235.3 | 216.7 | 260.5 | 286.4 | 231.7 | 240.2 | 219.7 | 230.9 | 170.3 | 182.2 | 186.6 | 261.8 | 262.2 | 264.7 | 233.6 | 260.3 | 317.8 |
| 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 | (29.6) | (24.4) | (42.3) | (29.4) | (66.0) | (45.4) | (10.4) | (60.8) | (57.1) | (2.9) | 23.2 | 26.6 | 25.4 | 19.8 | 19.0 | 14.6 | 15.9 | 17.7 | 18.1 | 10.0 | 7.7 | 0.0 |
| Zobowiązania długoterminowe | 97.1 | 107.1 | 110.3 | 106.9 | 132.8 | 137.5 | 100.0 | 151.0 | 212.0 | 204.8 | 177.8 | 184.6 | 159.6 | 150.6 | 161.6 | 173.7 | 169.3 | 169.3 | 133.2 | 115.7 | 93.4 | 123.7 | 178.6 | 154.1 | 169.7 | 193.2 | 106.7 | 126.8 | 167.3 | 348.7 | 276.6 | 315.5 | 251.1 | 231.8 | 216.1 | 213.3 | 265.3 | 256.6 | 294.6 | 276.4 | 228.1 |
| Rezerwy z tytułu odroczonego podatku | 0.9 | 1.9 | 2.1 | 1.4 | 3.3 | 4.7 | 3.3 | 7.1 | 8.8 | 7.0 | 7.8 | 7.2 | 1.9 | 3.9 | 6.0 | 8.1 | 17.6 | 16.4 | 16.5 | 18.8 | 24.8 | 26.7 | 46.9 | 52.5 | 55.2 | 51.2 | 34.3 | 36.4 | 42.2 | 45.0 | 32.8 | 8.5 | 5.5 | 10.1 | 10.5 | 7.0 | 4.7 | 4.7 | 7.0 | 0.0 | 8.2 |
| Zobowiązania długoterminowe | 97.1 | 107.1 | 110.3 | 106.9 | 132.8 | 137.5 | 100.0 | 151.0 | 212.0 | 204.8 | 177.8 | 184.6 | 159.6 | 150.6 | 161.6 | 173.7 | 169.3 | 169.3 | 133.2 | 115.7 | 93.4 | 123.7 | 178.6 | 154.1 | 169.7 | 193.2 | 106.7 | 126.8 | 167.3 | 348.7 | 276.6 | 315.5 | 251.1 | 231.8 | 216.1 | 213.3 | 265.3 | 256.6 | 294.6 | 276.4 | 228.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 1.9 | 0.0 | 1.7 | 0.0 | 1.5 | 0.0 | 1.5 | 0.0 | 1.4 | 0.0 | 1.2 | 0.0 | 0.9 | 1.6 | 1.3 | 1.0 | 0.8 | 0.7 | 1.2 | 0.7 | 2.2 | 1.8 | 1.4 | 1.0 | 0.7 | 0.5 | 0.3 | 0.2 | 94.2 | 83.7 | 83.7 | 76.5 | 76.4 | 73.2 | 76.5 | 78.4 | 71.1 | 71.8 | 77.0 | 76.2 |
| Zobowiązania ogółem | 169.1 | 190.4 | 190.4 | 201.2 | 238.4 | 238.8 | 243.2 | 303.0 | 373.2 | 310.5 | 279.3 | 299.2 | 278.1 | 280.3 | 313.0 | 323.5 | 311.4 | 322.1 | 298.9 | 352.8 | 325.7 | 377.2 | 430.4 | 477.6 | 475.8 | 477.3 | 419.2 | 466.3 | 452.9 | 588.9 | 496.3 | 546.4 | 421.4 | 414.0 | 402.7 | 475.1 | 527.5 | 521.3 | 528.2 | 536.7 | 545.9 |
| Kapitał (fundusz) podstawowy | 30.7 | 30.8 | 30.9 | 32.5 | 39.0 | 39.0 | 39.1 | 39.8 | 39.8 | 39.9 | 39.9 | 40.0 | 40.1 | 40.2 | 40.2 | 40.5 | 41.4 | 41.6 | 41.6 | 41.7 | 41.8 | 41.9 | 41.9 | 41.9 | 41.9 | 41.9 | 41.9 | 41.9 | 41.9 | 41.9 | 41.9 | 41.9 | 41.9 | 41.9 | 41.9 | 41.9 | 41.9 | 41.9 | 41.9 | 41.9 | 41.9 |
| Zyski zatrzymane | 32.9 | 34.6 | 56.1 | 60.5 | 64.0 | 82.3 | 84.3 | 89.1 | 98.4 | 88.2 | 111.3 | 122.8 | 165.1 | 192.1 | 216.6 | 226.5 | 259.6 | 285.2 | 316.4 | 336.3 | 359.0 | 380.2 | 384.7 | 387.2 | 400.0 | 403.1 | 438.8 | 454.0 | 469.0 | 455.4 | 472.5 | 359.0 | 305.1 | 330.0 | 343.2 | 342.6 | 346.5 | 351.8 | 368.0 | 367.1 | 376.7 |
| Kapitał własny | 83.7 | 84.6 | 92.3 | 101.5 | 127.1 | 145.4 | 149.9 | 155.2 | 176.2 | 154.7 | 184.8 | 202.4 | 225.9 | 251.4 | 276.3 | 284.4 | 312.9 | 351.3 | 361.5 | 375.8 | 411.6 | 418.2 | 430.9 | 471.7 | 500.5 | 497.9 | 531.6 | 546.5 | 571.8 | 558.0 | 559.6 | 462.2 | 393.3 | 408.7 | 425.1 | 444.3 | 449.4 | 438.2 | 457.1 | 454.1 | 469.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 252.8 | 275.0 | 282.7 | 302.7 | 365.5 | 384.2 | 393.1 | 458.2 | 549.4 | 465.2 | 464.1 | 501.6 | 504.0 | 531.7 | 589.3 | 607.9 | 624.3 | 673.4 | 660.4 | 728.6 | 737.3 | 795.4 | 861.3 | 949.3 | 976.3 | 975.2 | 950.8 | 1 012.8 | 1 024.7 | 1 146.9 | 1 055.9 | 1 008.6 | 814.7 | 822.7 | 827.8 | 919.4 | 976.9 | 959.5 | 985.3 | 990.8 | 1 015.8 |
| 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 | 0.8 | 1.1 | 1.0 | 0.8 | 0.7 | 0.9 | 1.1 | 1.2 | 1.7 | 2.0 | 2.4 | 2.7 | 3.0 | 3.4 | 3.8 | 3.8 | 3.7 | 3.9 | 4.0 | 4.3 | 4.8 | 5.2 | 5.9 | 4.2 | 3.3 |
| Dług | 57.3 | 66.3 | 68.3 | 82.1 | 104.9 | 106.5 | 101.3 | 138.2 | 152.5 | 132.0 | 122.7 | 127.4 | 119.7 | 117.3 | 122.3 | 119.6 | 115.4 | 122.9 | 112.3 | 146.1 | 118.2 | 167.5 | 209.0 | 220.8 | 215.6 | 203.9 | 167.7 | 184.0 | 170.2 | 292.3 | 245.4 | 316.3 | 229.5 | 207.4 | 204.2 | 232.0 | 222.1 | 226.2 | 251.4 | 269.5 | 275.1 |
| Środki pieniężne i inne aktywa pieniężne | 7.4 | 8.2 | 8.5 | 6.5 | 7.2 | 12.1 | 8.7 | 19.7 | 11.9 | 10.7 | 20.4 | 40.0 | 56.0 | 54.4 | 29.3 | 44.8 | 44.5 | 57.4 | 53.1 | 31.8 | 13.2 | 22.0 | 14.4 | 13.5 | 17.5 | 22.3 | 12.6 | 34.9 | 17.2 | 24.0 | 15.8 | 77.4 | 23.6 | 60.0 | 51.1 | 82.6 | 43.2 | 35.7 | 47.6 | 36.4 | 45.5 |
| Dług netto | 49.9 | 58.1 | 59.8 | 75.6 | 97.7 | 94.4 | 92.6 | 118.5 | 140.6 | 121.3 | 102.3 | 87.4 | 63.7 | 62.9 | 93.0 | 74.8 | 70.9 | 65.5 | 59.2 | 114.3 | 105.0 | 145.5 | 194.6 | 207.3 | 198.1 | 181.6 | 155.1 | 149.1 | 153.0 | 268.3 | 229.6 | 238.9 | 205.9 | 147.4 | 153.1 | 149.4 | 178.9 | 190.5 | 203.8 | 233.1 | 229.6 |
| Ticker | SNR.L | SNR.L | SNR.L | SNR.L | SNR.L | SNR.L | SNR.L | SNR.L | SNR.L | SNR.L | SNR.L | SNR.L | SNR.L | SNR.L | SNR.L | SNR.L | SNR.L | SNR.L | SNR.L | SNR.L | SNR.L | SNR.L | SNR.L | SNR.L | SNR.L | SNR.L | SNR.L | SNR.L | SNR.L | SNR.L | SNR.L | SNR.L | SNR.L | SNR.L | SNR.L | SNR.L | SNR.L | SNR.L | SNR.L | SNR.L | SNR.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 |