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| Rok finansowy | 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 |
| Kwartał | Q1 | 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 |
| Aktywa | 0.0 | 63.7 | 60.2 | 93.9 | 93.4 | 98.9 | 94.1 | 92.3 | 90.8 | 99.7 | 101.0 | 99.2 | 453.7 | 456.2 | 459.3 | 461.3 | 458.5 | 472.3 | 963.2 | 961.8 | 3 800.0 | 3 978.1 | 4 088.1 | 4 447.2 | 4 823.7 | 4 649.6 | 4 668.5 | 4 925.4 | 4 920.2 | 4 702.7 | 4 959.1 | 4 963.0 |
| Aktywa trwałe | (2.0) | 36.5 | 36.4 | 35.8 | 38.5 | 39.4 | 39.0 | 41.1 | 40.4 | 39.9 | 41.6 | 41.6 | 346.7 | 343.4 | 342.9 | 343.3 | 341.0 | 338.9 | 635.7 | 634.6 | 3 255.3 | 3 361.2 | 3 428.5 | 3 743.1 | 4 042.1 | 3 823.2 | 3 788.4 | 3 949.3 | 3 947.8 | 3 711.5 | 3 914.8 | 3 899.5 |
| Rzeczowe aktywa trwałe netto | 0.0 | 1.4 | 1.7 | 2.4 | 2.3 | 3.0 | 3.3 | 3.5 | 3.4 | 3.6 | 6.4 | 7.3 | 10.3 | 9.1 | 8.4 | 7.7 | 6.6 | 8.5 | 20.4 | 19.8 | 37.9 | 38.4 | 38.6 | 39.3 | 40.6 | 51.4 | 46.2 | 45.8 | 43.3 | 76.6 | 75.3 | 75.4 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 3.5 | 3.4 | 3.3 | 4.7 | 4.6 | 5.0 | 5.0 | 5.0 | 260.5 | 260.5 | 260.5 | 260.5 | 260.5 | 260.5 | 497.3 | 497.3 | 3 084.2 | 3 019.2 | 3 091.8 | 3 383.2 | 3 659.1 | 3 444.3 | 3 424.1 | 3 575.8 | 3 572.8 | 3 328.7 | 3 517.7 | 3 502.6 |
| Wartości niematerialne i prawne | 0.0 | 31.4 | 31.0 | 29.7 | 29.0 | 27.6 | 27.0 | 27.5 | 27.0 | 25.5 | 24.6 | 23.7 | 67.5 | 66.7 | 65.8 | 66.0 | 65.0 | 62.9 | 97.7 | 97.1 | 96.9 | 274.0 | 269.0 | 290.3 | 310.5 | 301.0 | 291.7 | 300.8 | 304.1 | 286.6 | 301.4 | 301.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 31.4 | 31.0 | 29.7 | 32.5 | 30.9 | 30.3 | 32.2 | 31.6 | 30.5 | 29.6 | 28.8 | 328.0 | 327.2 | 326.3 | 326.5 | 325.5 | 323.4 | 594.9 | 594.3 | 3 181.2 | 3 293.3 | 3 360.7 | 3 673.5 | 3 969.6 | 3 745.3 | 3 715.8 | 3 876.6 | 3 876.9 | 3 615.3 | 3 819.0 | 3 803.6 |
| Należności netto | 0.0 | 12.9 | 12.3 | 11.9 | 12.1 | 8.2 | 6.2 | 13.9 | 10.8 | 11.3 | 9.0 | 12.5 | 11.7 | 17.1 | 10.3 | 9.9 | 9.9 | 18.6 | 32.8 | 26.7 | 91.6 | 111.0 | 121.0 | 133.0 | 171.0 | 244.1 | 180.8 | 156.7 | 140.4 | 191.7 | 139.3 | 126.3 |
| Inwestycje długoterminowe | 0.0 | (3.7) | (3.6) | (3.7) | (3.7) | 0.0 | (5.4) | (5.4) | (5.4) | (5.7) | (5.6) | (10.0) | (8.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 4.3 | 5.0 | 4.4 | 4.3 | 4.5 | 4.4 | 4.3 | 4.3 | 4.9 | 4.8 | 5.0 | 5.0 |
| Aktywa obrotowe | 2.0 | 27.2 | 23.9 | 58.1 | 54.9 | 59.5 | 55.1 | 51.2 | 50.4 | 59.8 | 59.4 | 57.6 | 107.0 | 112.8 | 116.4 | 118.1 | 117.5 | 133.4 | 327.4 | 327.2 | 544.7 | 616.9 | 659.6 | 704.1 | 781.7 | 826.4 | 880.1 | 976.1 | 972.4 | 991.2 | 1 044.3 | 1 063.4 |
| Środki pieniężne i Inwestycje | 2.0 | 3.8 | 1.6 | 36.4 | 29.7 | 38.5 | 37.1 | 26.1 | 29.3 | 38.5 | 39.6 | 34.5 | 67.5 | 69.2 | 68.6 | 68.4 | 74.7 | 87.2 | 263.7 | 267.3 | 310.6 | 316.7 | 329.9 | 362.3 | 370.1 | 433.7 | 482.1 | 574.4 | 606.1 | 634.4 | 659.2 | 667.1 |
| Zapasy | 0.0 | 5.9 | 5.3 | 6.9 | 10.0 | 8.4 | 8.0 | 7.4 | 6.0 | 4.7 | 5.5 | 4.5 | 6.5 | 7.2 | 9.5 | 14.9 | 15.9 | 12.5 | 19.1 | 18.5 | 120.6 | 113.1 | 117.3 | 132.2 | 143.4 | 134.9 | 145.7 | 175.9 | 171.2 | 154.5 | 168.8 | 177.8 |
| Inwestycje krótkoterminowe | 4.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (2.0) | 3.8 | 1.6 | 36.4 | 29.7 | 38.5 | 37.1 | 26.1 | 29.3 | 38.5 | 39.6 | 34.5 | 67.5 | 69.2 | 68.6 | 68.4 | 74.7 | 87.2 | 263.7 | 267.3 | 310.6 | 316.7 | 329.9 | 362.3 | 370.1 | 433.7 | 482.1 | 574.4 | 606.1 | 634.4 | 659.2 | 667.1 |
| Należności krótkoterminowe | 0.0 | 2.0 | 1.2 | 4.4 | 2.0 | 3.6 | 3.3 | 2.7 | 3.3 | 3.2 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 0.0 | 34.4 | 0.0 | 0.0 | 0.0 | 65.7 | 0.0 | 0.0 | 0.0 | 41.3 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 8.9 | 9.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.2 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 22.1 | 19.2 | 9.7 | 9.2 | 10.6 | 10.8 | 9.7 | 9.3 | 15.9 | 21.9 | 19.6 | 44.2 | 39.6 | 37.3 | 38.9 | 31.0 | 31.3 | 62.4 | 61.5 | 222.6 | 232.4 | 248.3 | 252.4 | 273.1 | 305.9 | 312.6 | 345.4 | 301.6 | 234.9 | 247.7 | 256.3 |
| Rozliczenia międzyokresowe | 0.0 | 6.9 | 5.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 72.9 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 19.2 | 19.1 | 0.0 | 2.9 | 2.8 | 2.5 | 4.0 | 3.9 | 4.4 | 5.0 | 7.4 | 17.6 | 15.0 | 14.0 | 12.3 | 11.2 | 13.9 | 147.0 | 142.6 | 176.9 | 160.7 | 165.7 | 177.5 | 194.6 | 107.2 | 103.8 | 102.6 | 99.1 | 122.5 | 123.1 | 113.4 |
| 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 | 9.4 | 0.0 | 0.0 | 0.0 | 9.7 | 0.0 | 0.0 | 0.0 | 48.5 | 0.0 | 0.0 | 0.0 | 51.5 | 0.0 | 0.0 | 0.0 | 45.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 19.2 | 19.1 | 0.0 | 2.9 | 2.8 | 2.5 | 4.0 | 3.9 | 4.4 | 5.0 | 7.4 | 17.6 | 15.0 | 14.0 | 12.3 | 11.2 | 13.9 | 147.0 | 142.6 | 176.9 | 160.7 | 165.7 | 177.5 | 194.6 | 107.2 | 103.8 | 102.6 | 99.1 | 122.5 | 123.1 | 113.4 |
| 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 | 2.2 | 0.0 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 0.0 | 12.1 | 0.0 | 0.0 | 0.0 | 14.7 | 0.0 | 0.0 | 0.0 | 40.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 0.0 | 41.3 | 38.3 | 9.7 | 12.1 | 13.4 | 13.3 | 13.7 | 13.2 | 20.3 | 26.9 | 26.9 | 61.8 | 54.5 | 51.4 | 51.1 | 42.2 | 45.2 | 209.4 | 204.1 | 399.5 | 393.1 | 414.0 | 429.9 | 467.6 | 413.1 | 416.4 | 448.0 | 400.7 | 357.5 | 370.8 | 369.7 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.7 | 0.7 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.9 | 1.9 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.6 | 2.6 | 2.6 | 2.6 | 2.3 |
| Zyski zatrzymane | 0.0 | (19.4) | (19.9) | (9.9) | (12.8) | (21.1) | (25.8) | (28.0) | (29.0) | (28.6) | (33.7) | (35.5) | (25.3) | (16.0) | (16.7) | (16.9) | (11.0) | (0.4) | 1.1 | 4.6 | 18.9 | 85.8 | 102.3 | 128.8 | 157.3 | 273.8 | 323.6 | 362.4 | 409.8 | 507.8 | 531.6 | 560.1 |
| Kapitał własny | 19.6 | 22.4 | 21.9 | 84.2 | 81.3 | 85.5 | 80.8 | 78.6 | 77.6 | 79.4 | 74.1 | 72.3 | 391.8 | 401.7 | 407.9 | 410.2 | 416.3 | 427.0 | 753.8 | 757.7 | 3 400.5 | 3 585.1 | 3 674.0 | 4 017.3 | 4 356.1 | 4 236.5 | 4 252.1 | 4 477.4 | 4 519.5 | 4 345.2 | 4 588.3 | 4 593.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 19.6 | 63.7 | 60.2 | 93.9 | 93.4 | 98.9 | 94.1 | 92.3 | 90.8 | 99.7 | 101.0 | 99.2 | 453.7 | 456.2 | 459.3 | 461.3 | 458.5 | 472.3 | 963.2 | 961.8 | 3 800.0 | 3 978.1 | 4 088.1 | 4 447.2 | 4 823.7 | 4 649.6 | 4 668.5 | 4 925.4 | 4 920.2 | 4 702.7 | 4 959.1 | 4 963.0 |
| Inwestycje | 4.1 | (3.7) | (3.6) | (3.7) | (3.7) | 0.0 | (5.4) | (5.4) | (5.4) | (5.7) | (5.6) | (10.0) | (8.4) | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 4.3 | 5.0 | 4.4 | 4.3 | 4.5 | 4.4 | 4.3 | 4.3 | 4.9 | 4.8 | 5.0 | 5.0 |
| Dług | 0.0 | 28.0 | 28.5 | 0.0 | 2.9 | 2.8 | 2.5 | 2.5 | 2.4 | 4.4 | 5.0 | 0.0 | 17.6 | 2.2 | 0.0 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 0.0 | 12.1 | 0.0 | 0.0 | 0.0 | 14.7 | 0.0 | 0.0 | 0.0 | 53.3 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (2.0) | 3.8 | 1.6 | 36.4 | 29.7 | 38.5 | 37.1 | 26.1 | 29.3 | 38.5 | 39.6 | 34.5 | 67.5 | 69.2 | 68.6 | 68.4 | 74.7 | 87.2 | 263.7 | 267.3 | 310.6 | 316.7 | 329.9 | 362.3 | 370.1 | 433.7 | 482.1 | 574.4 | 606.1 | 634.4 | 659.2 | 667.1 |
| Dług netto | 2.0 | 24.2 | 26.9 | (36.4) | (26.8) | (35.8) | (34.6) | (23.6) | (26.9) | (34.1) | (34.6) | (34.5) | (49.9) | (67.0) | (68.6) | (68.4) | (74.7) | (84.8) | (263.7) | (267.3) | (310.6) | (304.6) | (329.9) | (362.3) | (370.1) | (419.1) | (482.1) | (574.4) | (606.1) | (581.1) | (659.2) | (667.1) |
| Ticker | SUS.ST | SUS.ST | SUS.ST | SUS.ST | SUS.ST | SUS.ST | SUS.ST | SUS.ST | SUS.ST | SUS.ST | SUS.ST | SUS.ST | SUS.ST | SUS.ST | SUS.ST | SUS.ST | SUS.ST | SUS.ST | SUS.ST | SUS.ST | SUS.ST | SUS.ST | SUS.ST | SUS.ST | SUS.ST | SUS.ST | SUS.ST | SUS.ST | SUS.ST | SUS.ST | SUS.ST | SUS.ST |
| Waluta | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK |