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| Rok finansowy | 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 | 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 | 101.1 | 93.7 | 101.9 | 114.0 | 175.9 | 176.3 | 175.4 | 186.5 | 169.4 | 166.8 | 142.4 | 177.4 | 176.2 | 186.9 | 164.7 | 168.0 | 162.1 | 160.0 | 189.7 | 203.4 | 188.8 | 204.9 | 207.9 | 231.5 | 230.7 | 273.5 | 291.9 | 360.5 | 313.5 | 305.5 | 365.0 | 338.4 | 336.6 | 400.6 | 430.6 | 470.4 | 436.6 | 472.3 | 468.2 | 506.7 |
| Aktywa trwałe | 13.0 | 12.9 | 15.6 | 18.5 | 23.6 | 20.4 | 22.0 | 22.0 | 23.7 | 21.8 | 24.5 | 24.3 | 24.0 | 20.2 | 23.8 | 25.0 | 23.3 | 20.9 | 15.1 | 15.3 | 15.3 | 16.7 | 18.0 | 19.4 | 19.0 | 19.9 | 19.6 | 18.5 | 18.4 | 19.4 | 54.6 | 50.6 | 43.1 | 45.1 | 39.4 | 40.7 | 38.2 | 41.4 | 46.9 | 61.7 |
| Rzeczowe aktywa trwałe netto | 2.6 | 2.8 | 3.4 | 3.6 | 5.0 | 6.5 | 6.4 | 6.6 | 6.6 | 5.4 | 5.5 | 5.4 | 5.1 | 5.3 | 6.0 | 5.9 | 5.1 | 4.0 | 3.3 | 4.2 | 4.9 | 5.6 | 6.1 | 7.1 | 6.7 | 6.7 | 7.1 | 6.9 | 6.1 | 6.8 | 44.7 | 40.8 | 39.5 | 38.1 | 34.4 | 35.2 | 30.6 | 31.1 | 31.1 | 46.2 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.8 | 0.0 | 0.8 | 0.0 | 0.8 | 0.0 | 0.8 | 0.0 | 0.8 | 0.0 | 0.8 | 0.0 | 0.8 | 0.0 | 0.8 | 0.0 | 0.8 | 0.0 | 0.8 | 0.0 | 0.8 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.1 | 0.0 | 0.1 | 3.0 | 6.0 | 10.4 | 12.6 | 12.3 | 11.5 | 10.9 | 10.0 | 10.2 | 10.1 | 8.5 | 12.0 | 13.0 | 13.3 | 11.2 | 11.8 | 10.2 | 10.4 | 10.3 | 11.9 | 10.8 | 11.6 | 10.6 | 10.6 | 8.8 | 8.6 | 8.0 | 6.6 | 4.4 | 3.7 | 2.5 | 0.8 | 0.8 | 2.7 | 6.2 | 10.0 | 12.1 |
| Wartość firmy i wartości niematerialne i prawne | 0.1 | 0.0 | 0.1 | 3.4 | 6.4 | 10.8 | 12.6 | 12.3 | 11.5 | 10.9 | 10.0 | 10.2 | 10.1 | 8.5 | 12.0 | 14.2 | 13.3 | 12.0 | 11.8 | 11.1 | 10.4 | 11.1 | 11.9 | 11.6 | 11.6 | 11.4 | 10.6 | 9.6 | 8.6 | 8.9 | 6.6 | 5.2 | 3.7 | 3.3 | 0.8 | 1.7 | 2.7 | 7.1 | 10.0 | 12.1 |
| 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 | 120.2 | 117.4 | 144.4 | 161.6 | 157.5 | 150.7 | 166.2 | 182.6 | 195.3 | 217.7 | 236.8 | 274.6 | 272.5 | 262.8 | 229.4 | 230.4 | 245.9 | 284.1 | 342.8 | 347.4 | 324.2 | 331.0 | 331.3 | 364.9 |
| 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 | 18.4 | 0.0 | 12.0 | 11.9 | 12.8 | 14.9 | 16.2 | 0.7 | 0.7 | 1.8 | 1.9 | 2.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35.3 | 33.3 | 38.2 | 0.0 | 0.0 |
| Aktywa obrotowe | 88.1 | 80.8 | 86.2 | 95.6 | 152.3 | 155.9 | 153.4 | 164.5 | 145.8 | 145.0 | 117.9 | 153.2 | 152.2 | 166.7 | 140.9 | 142.9 | 138.8 | 139.1 | 171.4 | 184.7 | 171.0 | 186.4 | 188.1 | 209.5 | 209.1 | 249.4 | 268.7 | 339.2 | 295.1 | 286.1 | 310.4 | 287.8 | 293.4 | 355.6 | 391.2 | 429.7 | 398.4 | 430.9 | 421.3 | 445.0 |
| Środki pieniężne i Inwestycje | 22.0 | 2.9 | 2.5 | 2.4 | 0.0 | 4.8 | 10.6 | 24.6 | 43.9 | 48.5 | 28.6 | 55.2 | 48.3 | 55.6 | 31.0 | 28.3 | 15.5 | 13.7 | 25.9 | 14.1 | 11.6 | 26.0 | 21.6 | 15.7 | 13.8 | 21.3 | 31.8 | 50.8 | 22.6 | 15.1 | 81.0 | 50.4 | 47.5 | 57.5 | 48.4 | 65.8 | 74.2 | 83.2 | 90.0 | 69.8 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.7) | 0.0 | 0.0 | 0.0 | (0.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.2 | 0.0 | 3.5 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 22.0 | 2.9 | 2.5 | 2.4 | 0.0 | 4.8 | 10.6 | 24.6 | 43.9 | 45.3 | 28.6 | 51.7 | 48.3 | 55.6 | 31.0 | 28.3 | 15.5 | 13.7 | 25.9 | 14.1 | 11.6 | 26.0 | 21.6 | 15.7 | 13.8 | 21.3 | 31.8 | 50.8 | 22.6 | 15.1 | 81.0 | 50.4 | 47.5 | 57.5 | 48.4 | 65.8 | 74.2 | 83.2 | 90.0 | 69.8 |
| Należności krótkoterminowe | 36.6 | 3.5 | 38.3 | 1.6 | 48.0 | 22.8 | 75.6 | 30.3 | 78.9 | 25.5 | 63.3 | 30.0 | 92.5 | 33.3 | 99.6 | 36.3 | 102.5 | 34.7 | 102.6 | 38.6 | 115.4 | 42.2 | 124.6 | 49.2 | 144.0 | 55.1 | 163.0 | 58.1 | 175.3 | 54.4 | 140.3 | 44.5 | 158.8 | 46.7 | 213.5 | 38.1 | 191.4 | 33.8 | 195.3 | 198.2 |
| Dług krótkoterminowy | 39.9 | 12.5 | 12.2 | 5.3 | 40.5 | 1.3 | 6.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 36.0 | 24.0 | 21.0 | 19.8 | 26.0 | 5.7 | 8.6 | 15.7 | 38.1 | 54.9 | 30.6 | 4.5 | 61.4 | 12.5 | 12.3 | 13.1 | 11.4 | 11.5 | 11.2 | 11.3 | 10.6 | 10.5 |
| Zobowiązania krótkoterminowe | 78.0 | 59.0 | 52.2 | 44.5 | 88.9 | 79.6 | 87.6 | 92.4 | 85.9 | 79.1 | 66.0 | 94.2 | 98.3 | 102.8 | 105.7 | 103.4 | 109.1 | 102.9 | 145.0 | 148.5 | 144.6 | 144.4 | 155.9 | 154.9 | 159.6 | 190.6 | 213.2 | 257.2 | 214.8 | 186.9 | 210.1 | 180.0 | 176.5 | 218.4 | 231.3 | 243.6 | 216.8 | 229.6 | 223.0 | 225.1 |
| 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 | (36.0) | (24.0) | (21.0) | (19.8) | (26.0) | (5.7) | (8.6) | (15.7) | (38.1) | (54.9) | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 7.4 | 8.1 | 10.7 | 10.4 | 0.0 |
| Zobowiązania długoterminowe | 4.7 | 5.5 | 6.1 | 5.4 | 6.3 | 3.3 | 3.4 | 3.5 | 3.5 | 2.9 | 2.7 | 1.4 | 1.5 | 1.7 | 2.6 | 2.6 | 2.1 | 5.5 | 3.7 | 3.6 | 1.4 | 1.1 | 1.1 | 0.9 | 0.8 | 2.2 | 1.5 | 1.6 | 1.5 | 1.8 | 31.2 | 29.9 | 25.7 | 24.1 | 22.7 | 26.4 | 22.0 | 19.9 | 18.4 | 33.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 3.9 | 0.6 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 4.7 | 5.5 | 6.1 | 5.4 | 6.3 | 3.3 | 3.4 | 3.5 | 3.5 | 2.9 | 2.7 | 1.4 | 1.5 | 1.7 | 2.6 | 2.6 | 2.1 | 5.5 | 3.7 | 3.6 | 1.4 | 1.1 | 1.1 | 0.9 | 0.8 | 2.2 | 1.5 | 1.6 | 1.5 | 1.8 | 31.2 | 29.9 | 25.7 | 24.1 | 22.7 | 26.4 | 22.0 | 19.9 | 18.4 | 33.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40.1 | 35.5 | 35.2 | 35.1 | 31.2 | 33.7 | 28.9 | 29.0 | 27.0 | 39.8 |
| Zobowiązania ogółem | 82.7 | 64.4 | 58.3 | 49.9 | 95.2 | 82.9 | 91.0 | 95.9 | 89.4 | 82.0 | 68.7 | 95.5 | 99.8 | 104.4 | 108.3 | 106.0 | 111.2 | 108.4 | 148.7 | 152.1 | 146.0 | 145.5 | 157.0 | 155.8 | 160.4 | 192.8 | 214.7 | 258.8 | 216.2 | 188.7 | 241.3 | 209.9 | 202.2 | 242.5 | 254.0 | 270.0 | 238.8 | 249.4 | 241.4 | 258.1 |
| Kapitał (fundusz) podstawowy | 8.3 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.3 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.4 | 1.4 |
| Zyski zatrzymane | 10.2 | 24.0 | 38.2 | 58.8 | 74.3 | 85.8 | 74.1 | 78.9 | 66.6 | 72.6 | 64.6 | 78.1 | 72.9 | 86.4 | 60.3 | 65.5 | 49.5 | 50.9 | 38.8 | 41.3 | 35.2 | 46.0 | 37.3 | 52.3 | 46.9 | 59.1 | 55.5 | 75.1 | 70.5 | 91.6 | 85.5 | 94.3 | 105.2 | 126.0 | 143.0 | 161.6 | 166.5 | 185.4 | 193.9 | 212.4 |
| Kapitał własny | 18.4 | 29.3 | 43.6 | 64.1 | 80.8 | 93.4 | 84.4 | 90.6 | 80.1 | 84.8 | 73.7 | 81.9 | 76.4 | 82.5 | 56.4 | 61.9 | 50.9 | 51.6 | 40.9 | 51.3 | 42.8 | 59.4 | 50.9 | 75.7 | 70.3 | 80.7 | 77.2 | 101.7 | 97.3 | 116.8 | 123.7 | 128.5 | 134.4 | 158.2 | 176.5 | 200.4 | 197.9 | 222.9 | 226.8 | 248.6 |
| Udziały mniejszościowe | 0.1 | 0.2 | 0.3 | 0.3 | 1.5 | 2.4 | 3.6 | 4.1 | 4.4 | 4.6 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 101.1 | 93.7 | 101.9 | 114.0 | 175.9 | 176.3 | 175.4 | 186.5 | 169.4 | 166.8 | 142.4 | 177.4 | 176.2 | 186.9 | 164.7 | 168.0 | 162.1 | 160.0 | 189.7 | 203.4 | 188.8 | 185.1 | 207.9 | 231.5 | 230.7 | 273.5 | 291.9 | 360.5 | 313.5 | 305.5 | 365.0 | 338.4 | 336.6 | 400.6 | 430.6 | 470.4 | 436.6 | 472.3 | 468.2 | 506.7 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 3.2 | 0.0 | 3.5 | 0.0 | 0.0 | 0.0 | 0.0 | 18.4 | 0.0 | 12.0 | 11.9 | 12.8 | 14.9 | 16.2 | 0.7 | 0.7 | 1.8 | 1.9 | 2.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35.3 | 33.3 | 38.2 | (5.8) | 0.0 |
| Dług | 39.9 | 12.5 | 12.2 | 5.3 | 40.5 | 1.3 | 6.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 36.0 | 24.0 | 21.0 | 19.8 | 26.0 | 5.7 | 8.6 | 15.7 | 38.1 | 54.9 | 30.6 | 4.5 | 90.1 | 36.0 | 35.3 | 35.1 | 31.2 | 34.1 | 30.6 | 29.0 | 27.0 | 39.9 |
| Środki pieniężne i inne aktywa pieniężne | 22.0 | 2.9 | 2.5 | 2.4 | 0.0 | 4.8 | 10.6 | 24.6 | 43.9 | 45.3 | 28.6 | 51.7 | 48.3 | 55.6 | 31.0 | 28.3 | 15.5 | 13.7 | 25.9 | 14.1 | 11.6 | 26.0 | 21.6 | 15.7 | 13.8 | 21.3 | 31.8 | 50.8 | 22.6 | 15.1 | 81.0 | 50.4 | 47.5 | 57.5 | 48.4 | 65.8 | 74.2 | 83.2 | 90.0 | 69.8 |
| Dług netto | 17.9 | 9.6 | 9.8 | 2.8 | 40.5 | (3.5) | (3.9) | (24.6) | (43.9) | (45.3) | (28.6) | (51.7) | (48.3) | (55.6) | (31.0) | (28.3) | (15.5) | (8.7) | 10.1 | 9.9 | 9.4 | (6.2) | 4.4 | (10.0) | (5.2) | (5.6) | 6.2 | 4.1 | 8.0 | (10.6) | 9.0 | (14.4) | (12.3) | (22.4) | (17.2) | (31.7) | (43.6) | (54.2) | (63.0) | (29.9) |
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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 |