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| Rok finansowy | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 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 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | 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 | 85.9 | 160.0 | 134.4 | 113.8 | 120.4 | 132.9 | 156.3 | 162.1 | 190.5 | 209.1 | 278.3 | 261.7 | 274.7 | 267.8 | 286.3 | 297.9 | 308.4 | 337.7 | 371.2 | 378.7 | 392.5 | 393.3 | 390.7 | 371.1 | 381.7 | 368.2 | 372.0 | 745.8 | 723.9 | 655.7 | 624.8 | 607.1 | 582.7 | 648.7 | 641.0 | 658.3 | 674.4 |
| Aktywa trwałe | 58.5 | 83.8 | 72.6 | 73.7 | 61.1 | 64.1 | 70.8 | 75.8 | 92.7 | 100.0 | 117.1 | 132.6 | 138.5 | 93.3 | 148.0 | 204.7 | 106.1 | 243.6 | 140.6 | 288.3 | 146.8 | 291.1 | 140.6 | 261.2 | 149.0 | 296.3 | 159.3 | 671.2 | 490.1 | 568.6 | 398.6 | 503.8 | 356.3 | 543.6 | 401.9 | 562.4 | 486.6 |
| Rzeczowe aktywa trwałe netto | 21.6 | 37.0 | 32.8 | 24.0 | 22.5 | 25.0 | 29.3 | 31.9 | 45.5 | 47.3 | 56.6 | 74.0 | 74.4 | 78.5 | 84.9 | 91.7 | 91.3 | 111.6 | 125.8 | 134.5 | 132.0 | 130.4 | 125.8 | 120.6 | 134.1 | 137.4 | 145.6 | 502.7 | 476.4 | 427.4 | 392.4 | 361.7 | 340.5 | 390.1 | 385.7 | 396.7 | 406.1 |
| Wartość firmy | 18.7 | 17.9 | 16.9 | 15.9 | 15.3 | 14.4 | 15.4 | 16.0 | 16.0 | 16.0 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 13.8 | 13.8 | 13.8 | 13.8 | 13.8 | 13.8 | 13.8 | 13.8 | 13.8 | 13.8 | 17.3 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.8 | 13.8 | 13.8 | 13.8 | 13.8 | 13.8 | 15.8 | 2.3 | 16.2 | 2.8 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 18.7 | 17.9 | 16.9 | 15.9 | 15.3 | 14.4 | 15.4 | 16.0 | 16.0 | 16.0 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 13.8 | 13.8 | 13.8 | 27.6 | 13.8 | 27.6 | 13.8 | 29.6 | 16.1 | 30.0 | 20.1 | 0.0 |
| Należności netto | 9.0 | 16.3 | 11.2 | 10.1 | 11.8 | 12.5 | 14.6 | 15.5 | 17.5 | 16.9 | 17.2 | 20.1 | 20.7 | 0.0 | 23.0 | 0.0 | 32.2 | 0.0 | 39.2 | 0.0 | 40.3 | 0.0 | 41.6 | 0.0 | 43.9 | 0.0 | 47.8 | 43.9 | 33.3 | 28.1 | 27.0 | 28.8 | 31.1 | 34.9 | 33.3 | 43.9 | 45.4 |
| Inwestycje długoterminowe | 1.5 | 0.0 | 0.0 | 13.1 | 0.0 | 0.2 | 19.4 | 19.8 | 21.5 | 26.0 | 31.1 | 25.0 | 24.3 | 0.0 | 24.2 | 0.0 | 25.5 | 0.0 | 28.7 | 0.0 | 39.9 | 0.0 | 38.4 | 0.0 | 124.5 | 0.0 | 0.6 | 45.1 | 1.3 | 2.3 | 2.2 | 2.4 | 1.8 | 1.6 | 1.6 | 1.2 | 0.0 |
| Aktywa obrotowe | 27.3 | 76.2 | 61.8 | 40.1 | 59.3 | 68.8 | 85.5 | 86.4 | 97.8 | 109.2 | 161.2 | 129.1 | 136.3 | 95.9 | 138.2 | 93.3 | 92.5 | 94.2 | 97.8 | 90.5 | 95.8 | 102.2 | 104.4 | 109.9 | 93.4 | 71.8 | 65.1 | 74.6 | 99.9 | 87.1 | 93.8 | 103.3 | 100.8 | 105.1 | 105.4 | 95.8 | 0.0 |
| Środki pieniężne i Inwestycje | 11.9 | 51.4 | 46.4 | 26.1 | 44.3 | 48.7 | 65.0 | 64.7 | 73.7 | 85.5 | 133.0 | 100.0 | 104.3 | 95.9 | 102.9 | 93.3 | 92.5 | 94.2 | 97.8 | 90.5 | 95.8 | 102.2 | 104.4 | 109.9 | 93.4 | 71.8 | 65.1 | 83.6 | 109.1 | 97.9 | 104.5 | 110.3 | 108.2 | 116.3 | 116.4 | 108.4 | 115.7 |
| Zapasy | 0.0 | 4.3 | 3.5 | 2.4 | 2.5 | 4.0 | 4.4 | 4.3 | 5.2 | 5.9 | 9.4 | 7.6 | 6.8 | 0.0 | 7.9 | 0.0 | (36.6) | 0.0 | (44.9) | 0.0 | (42.9) | 0.0 | (43.6) | 0.0 | (47.5) | 0.0 | 73.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 5.9 | 5.7 | 6.8 | 9.3 | 0.5 | 1.6 | 1.0 | 0.2 | 0.1 | 0.0 | 3.1 | 0.0 | 16.8 | 0.0 | 17.5 | 0.0 | 19.3 | 0.0 | 14.9 | 0.0 | 11.4 | 0.0 | 39.1 | 9.0 | 42.1 | 10.8 | 35.4 | 7.0 | 53.8 | 11.2 | 46.9 | 12.5 | 26.3 |
| Środki pieniężne i inne aktywa pieniężne | 11.9 | 51.4 | 46.4 | 26.1 | 38.4 | 43.0 | 58.2 | 55.4 | 73.7 | 84.0 | 131.9 | 100.0 | 104.3 | 95.9 | 99.8 | 93.3 | 92.5 | 94.2 | 97.8 | 90.5 | 95.8 | 102.2 | 104.4 | 109.9 | 93.4 | 71.8 | 65.1 | 74.6 | 67.0 | 87.1 | 69.1 | 103.3 | 54.4 | 105.1 | 69.5 | 95.8 | 89.4 |
| Należności krótkoterminowe | 2.5 | 9.0 | 6.5 | 5.2 | 5.3 | 8.3 | 3.3 | 5.3 | 5.2 | 3.7 | 5.5 | 3.2 | 4.5 | 0.0 | 5.7 | 0.0 | 5.9 | 0.0 | 6.0 | 0.0 | 7.3 | 0.0 | 6.5 | 0.0 | 10.5 | 0.0 | 8.1 | 0.0 | 3.9 | 0.0 | 4.7 | 0.0 | 2.1 | 0.0 | 5.4 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 2.7 | 2.7 | 1.9 | 1.8 | 1.9 | 16.5 | 16.4 | 17.7 | 19.4 | 2.0 | 17.7 | 19.1 | 0.0 | 21.7 | 0.0 | 0.5 | 0.0 | 0.5 | 0.0 | 0.6 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | (0.5) | 101.1 | 104.4 | 93.6 | 88.0 | 89.0 | 89.4 | 104.0 | 106.0 | 103.1 | 94.4 |
| Zobowiązania krótkoterminowe | 31.9 | 43.7 | 35.0 | 28.0 | 32.4 | 39.9 | 44.4 | 45.2 | 54.0 | 53.7 | 57.2 | 53.5 | 61.8 | 4.4 | 62.8 | 4.3 | 4.5 | 4.5 | 5.5 | 6.0 | 6.4 | 0.0 | 6.7 | 0.0 | 7.5 | 0.0 | 7.6 | 101.1 | 7.7 | 7.3 | 7.7 | 89.0 | 7.3 | 104.0 | 8.3 | 103.1 | 94.4 |
| Rozliczenia międzyokresowe | 0.0 | (2.6) | 6.9 | 6.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.2 | 12.7 | 0.0 | 0.0 | 30.8 | 0.0 | (26.8) | 0.0 | (33.0) | 0.0 | (34.2) | 0.0 | (30.7) | 0.0 | 0.0 | 0.0 | 32.4 | 0.0 | 19.7 | 0.0 | (113.6) | 0.0 | (111.5) | 0.0 | (130.3) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 7.1 | 17.1 | 12.1 | 9.0 | 6.7 | 6.0 | 4.7 | 5.8 | 8.9 | 10.1 | 8.4 | 15.6 | 14.2 | 0.0 | 15.6 | 77.9 | 3.6 | 103.1 | 7.4 | 123.0 | 0.9 | 0.9 | 0.6 | 0.3 | 30.7 | 0.0 | 30.8 | 102.9 | 311.1 | 73.6 | 262.0 | 77.3 | 222.9 | 80.5 | 263.4 | 95.1 | 108.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.6 | 0.6 | 1.0 | 0.7 | 0.5 | 0.0 | 0.3 | 0.5 | 0.8 | 0.5 | 0.8 | 0.7 | 0.0 | 0.5 | 0.0 | 0.7 | 0.0 | 1.4 | 0.0 | 1.2 | 0.0 | 1.2 | 0.0 | 1.0 | 0.0 | 1.2 | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 7.1 | 17.1 | 12.1 | 9.0 | 6.7 | 6.0 | 4.7 | 5.8 | 8.9 | 10.1 | 8.4 | 15.6 | 14.2 | 0.0 | 15.6 | 77.9 | 3.6 | 103.1 | 7.4 | 123.0 | 0.9 | 0.9 | 0.6 | 0.3 | 30.7 | 0.0 | 30.8 | 102.9 | 311.1 | 73.6 | 262.0 | 77.3 | 222.9 | 80.5 | 263.4 | 95.1 | 108.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 9.4 | 6.6 | 3.7 | 1.9 | 0.6 | 0.0 | 0.0 | 0.0 | 1.4 | 1.5 | 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 | 321.6 | 310.0 | 282.6 | 260.7 | 237.3 | 221.4 | 256.4 | 261.8 | 264.3 | 276.8 |
| Zobowiązania ogółem | 39.0 | 60.8 | 47.1 | 37.1 | 39.1 | 45.9 | 49.1 | 51.0 | 62.8 | 63.8 | 65.6 | 69.1 | 76.0 | 4.4 | 78.4 | 82.2 | 91.3 | 107.7 | 129.3 | 129.0 | 131.5 | 0.9 | 123.5 | 0.3 | 7.5 | 0.0 | 7.6 | 525.7 | 503.0 | 449.9 | 423.7 | 403.6 | 384.4 | 440.9 | 453.2 | 462.5 | 479.7 |
| Kapitał (fundusz) podstawowy | 43.4 | 84.6 | 85.6 | 80.9 | 81.2 | 80.7 | 80.7 | 80.8 | 80.9 | 76.1 | 154.1 | 154.1 | 154.1 | 154.1 | 154.1 | 154.1 | 154.1 | 154.1 | 154.1 | 154.1 | 154.1 | 154.1 | 154.1 | 154.1 | 151.6 | 151.6 | 151.6 | 151.6 | 151.6 | 151.6 | 151.6 | 151.6 | 151.6 | 151.6 | 151.6 | 155.6 | 155.6 |
| Zyski zatrzymane | 4.0 | 11.9 | 2.2 | 1.5 | 4.9 | 14.1 | 34.9 | 43.5 | 61.6 | 77.6 | 66.9 | 59.5 | 62.0 | 64.5 | 68.5 | 73.0 | 78.8 | 84.0 | 90.3 | 98.2 | 108.3 | 115.6 | 125.4 | 115.2 | 109.9 | 84.5 | 90.1 | 71.8 | 61.0 | 67.8 | 65.7 | 67.6 | 68.6 | 73.9 | 60.3 | 68.4 | 76.0 |
| Kapitał własny | 46.9 | 99.2 | 87.3 | 76.7 | 81.3 | 86.9 | 107.3 | 111.2 | 127.7 | 145.3 | 212.6 | 192.6 | 198.7 | 198.2 | 207.9 | 215.7 | 217.1 | 230.1 | 241.9 | 249.8 | 261.0 | 262.7 | 267.2 | 255.1 | 250.2 | 232.7 | 238.6 | 220.1 | 221.0 | 205.8 | 201.1 | 203.5 | 198.3 | 207.8 | 187.8 | 195.8 | 194.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 85.9 | 160.0 | 134.4 | 113.8 | 120.4 | 132.9 | 156.3 | 162.1 | 190.5 | 209.1 | 278.3 | 261.7 | 274.7 | 0.0 | 286.3 | 297.9 | 308.4 | 337.7 | 371.2 | 378.7 | 392.5 | 263.6 | 390.7 | 255.3 | 381.7 | 232.7 | 372.0 | 745.8 | 723.9 | 655.7 | 624.8 | 607.1 | 582.7 | 648.7 | 641.0 | 658.3 | 674.4 |
| Inwestycje | 1.5 | 0.0 | 0.0 | 13.1 | 5.9 | 5.7 | 26.2 | 29.1 | 22.1 | 27.6 | 32.1 | 25.2 | 24.5 | 0.0 | 27.3 | 0.0 | 42.3 | 0.0 | 46.3 | 0.0 | 59.2 | 0.0 | 53.3 | 0.0 | 11.4 | 0.0 | 39.6 | 9.0 | 43.4 | 10.8 | 37.6 | 7.0 | 55.6 | 11.2 | 48.4 | 12.5 | 26.3 |
| Dług | 0.0 | 10.2 | 7.1 | 4.0 | 2.5 | 1.9 | 16.5 | 16.4 | 17.9 | 20.2 | 2.1 | 17.7 | 19.1 | 0.0 | 21.7 | 2.0 | 4.1 | 5.2 | 7.9 | 3.1 | 1.6 | 0.9 | 1.1 | 0.3 | 0.0 | 0.0 | 0.5 | 422.7 | 414.4 | 376.3 | 348.7 | 326.4 | 310.8 | 360.5 | 367.8 | 367.4 | 371.2 |
| Środki pieniężne i inne aktywa pieniężne | 11.9 | 51.4 | 46.4 | 26.1 | 38.4 | 43.0 | 58.2 | 55.4 | 73.7 | 84.0 | 131.9 | 100.0 | 104.3 | 95.9 | 99.8 | 93.3 | 92.5 | 94.2 | 97.8 | 90.5 | 95.8 | 102.2 | 104.4 | 109.9 | 93.4 | 71.8 | 65.1 | 74.6 | 67.0 | 87.1 | 69.1 | 103.3 | 54.4 | 105.1 | 69.5 | 95.8 | 89.4 |
| Dług netto | (11.9) | (41.3) | (39.3) | (22.1) | (35.9) | (41.1) | (41.7) | (39.0) | (55.8) | (63.8) | (129.8) | (82.3) | (85.2) | (95.9) | (78.1) | (91.2) | (88.4) | (89.0) | (89.9) | (87.3) | (94.3) | (101.4) | (103.3) | (109.6) | (93.4) | (71.8) | (64.6) | 348.1 | 347.4 | 289.2 | 279.6 | 223.1 | 256.3 | 255.4 | 298.4 | 271.6 | 281.8 |
| Ticker | SRV.AX | SRV.AX | SRV.AX | SRV.AX | SRV.AX | SRV.AX | SRV.AX | SRV.AX | SRV.AX | SRV.AX | SRV.AX | SRV.AX | SRV.AX | SRV.AX | SRV.AX | SRV.AX | SRV.AX | SRV.AX | SRV.AX | SRV.AX | SRV.AX | SRV.AX | SRV.AX | SRV.AX | SRV.AX | SRV.AX | SRV.AX | SRV.AX | SRV.AX | SRV.AX | SRV.AX | SRV.AX | SRV.AX | SRV.AX | SRV.AX | SRV.AX | SRV.AX |
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