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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 |
| 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 |
| Aktywa | 264.4 | 264.7 | 394.7 | 345.6 | 463.2 | 418.5 | 537.6 | 460.1 | 473.6 | 399.2 | 451.2 | 432.3 | 505.3 | 450.4 | 507.8 | 473.6 | 550.7 | 529.0 | 611.3 | 703.8 | 842.0 | 792.0 | 995.1 | 983.2 | 1 147.4 | 1 066.3 | 1 270.6 | 1 176.2 | 1 399.2 | 1 542.2 | 1 649.5 | 1 578.9 | 1 747.3 | 1 863.7 | 2 247.4 | 2 029.6 | 2 322.3 | 2 005.1 | 2 161.2 | 2 044.2 |
| Aktywa trwałe | 84.6 | 95.2 | 111.5 | 162.5 | 172.0 | 181.1 | 227.3 | 230.9 | 228.4 | 218.3 | 221.2 | 224.8 | 222.9 | 231.3 | 231.5 | 230.5 | 233.2 | 248.5 | 244.2 | 357.0 | 368.5 | 403.4 | 431.5 | 471.2 | 494.6 | 510.3 | 562.4 | 582.0 | 636.4 | 886.3 | 859.4 | 904.4 | 902.1 | 926.0 | 944.8 | 1 003.9 | 1 000.0 | 962.0 | 979.7 | 983.6 |
| Rzeczowe aktywa trwałe netto | 11.9 | 12.8 | 14.7 | 15.7 | 16.5 | 16.4 | 21.7 | 21.2 | 23.7 | 19.8 | 18.3 | 17.5 | 17.7 | 18.5 | 18.4 | 18.8 | 18.5 | 31.9 | 33.4 | 38.7 | 43.2 | 48.3 | 57.0 | 58.7 | 59.7 | 61.5 | 68.2 | 68.0 | 71.5 | 309.7 | 295.1 | 301.1 | 317.7 | 293.4 | 298.9 | 304.6 | 300.8 | 278.8 | 266.4 | 248.8 |
| Wartość firmy | 0.0 | 51.9 | 54.3 | 99.8 | 99.9 | 111.5 | 138.7 | 148.9 | 133.5 | 128.7 | 128.3 | 134.0 | 134.3 | 140.1 | 135.6 | 137.5 | 136.7 | 138.4 | 135.6 | 222.1 | 228.0 | 254.4 | 269.9 | 291.1 | 309.8 | 312.1 | 351.3 | 373.9 | 383.8 | 385.7 | 374.2 | 394.8 | 379.4 | 434.5 | 411.3 | 436.3 | 449.4 | 440.2 | 443.6 | 451.3 |
| Wartości niematerialne i prawne | 48.6 | 3.6 | 4.7 | 10.8 | 19.1 | 18.1 | 21.8 | 21.5 | 21.7 | 19.1 | 20.6 | 20.7 | 19.6 | 19.0 | 16.9 | 16.6 | 17.1 | 16.4 | 15.5 | 19.0 | 17.5 | 24.9 | 25.4 | 25.9 | 29.2 | 30.7 | 35.2 | 32.4 | 48.7 | 47.0 | 44.5 | 51.3 | 49.8 | 46.2 | 72.6 | 69.5 | 66.3 | 60.5 | 56.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 48.6 | 55.5 | 59.0 | 110.6 | 119.0 | 129.6 | 160.5 | 170.4 | 155.2 | 147.8 | 148.9 | 154.7 | 153.9 | 159.1 | 152.5 | 154.1 | 153.8 | 154.8 | 151.1 | 241.1 | 245.5 | 279.3 | 295.3 | 317.0 | 339.0 | 342.8 | 386.5 | 406.3 | 432.5 | 432.7 | 418.7 | 446.1 | 429.2 | 480.7 | 483.9 | 505.8 | 515.7 | 500.7 | 499.6 | 451.3 |
| 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 | 207.4 | 261.5 | 250.3 | 246.2 | 288.8 | 402.6 | 339.6 | 474.3 | 371.2 | 534.5 | 432.3 | 427.0 | 494.6 | 532.0 | 438.8 | 467.2 | 456.0 | 572.3 | 551.0 | 606.7 | 598.9 | 673.7 | 599.2 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.6 | 28.4 | 8.3 | 24.7 | 12.5 | 26.3 | 0.0 | 27.3 | 28.2 | 27.8 | 0.0 | 32.5 | 31.4 | 32.2 | 33.9 | 38.3 | 39.8 | 60.0 | 49.5 | 68.6 | 71.6 | 74.4 | 79.5 | 112.4 | 112.9 | 116.7 | 112.4 | 103.1 | 125.5 | 120.1 | 94.7 | 129.6 | 153.5 | 160.2 |
| Aktywa obrotowe | 179.8 | 169.5 | 283.2 | 183.1 | 291.2 | 237.4 | 310.3 | 229.2 | 245.2 | 180.9 | 230.0 | 207.5 | 282.4 | 219.1 | 276.3 | 243.1 | 317.5 | 280.5 | 367.1 | 346.8 | 473.5 | 388.6 | 563.6 | 512.0 | 652.8 | 556.0 | 708.2 | 594.2 | 762.8 | 655.9 | 790.1 | 674.5 | 845.2 | 937.7 | 1 302.6 | 1 025.7 | 1 322.3 | 1 043.1 | 1 181.5 | 1 060.6 |
| Środki pieniężne i Inwestycje | 89.9 | 77.3 | 99.9 | 63.1 | 124.1 | 40.9 | 110.7 | 46.3 | 75.3 | 36.5 | 81.6 | 50.6 | 97.2 | 53.7 | 80.0 | 50.2 | 85.8 | 68.7 | 102.2 | 86.6 | 139.4 | 96.0 | 155.2 | 166.9 | 173.0 | 179.7 | 167.2 | 158.6 | 189.2 | 161.2 | 209.9 | 235.6 | 338.3 | 481.5 | 689.7 | 474.7 | 669.1 | 442.7 | 506.8 | 461.3 |
| Zapasy | 2.7 | 3.1 | 3.2 | 3.4 | 3.2 | 3.4 | 3.2 | 3.3 | 2.8 | 3.8 | 2.9 | 3.4 | 3.6 | 3.9 | 4.2 | 4.7 | 3.0 | 4.3 | 3.3 | 4.6 | 3.2 | 5.9 | 5.7 | 4.6 | 5.3 | 6.8 | 6.0 | (7.7) | 0.0 | 0.0 | 48.1 | 0.0 | 0.0 | 0.0 | 0.0 | (154.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.5 | 2.6 | 0.3 | 0.1 | 0.2 | 0.0 | 0.0 | (14.4) | 0.2 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | (9.3) | 0.2 | (17.9) | (17.0) | (16.4) | 0.0 | (29.4) | (28.9) | (36.6) | (33.2) | (36.6) | (62.3) | (56.0) | (15.2) | (49.2) | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 89.9 | 77.3 | 99.9 | 63.1 | 124.1 | 40.9 | 110.7 | 46.3 | 75.3 | 36.5 | 81.6 | 50.6 | 97.2 | 53.7 | 80.0 | 50.2 | 85.8 | 68.7 | 102.2 | 86.6 | 139.4 | 96.0 | 155.2 | 166.9 | 173.0 | 179.7 | 167.2 | 158.6 | 189.2 | 161.2 | 209.9 | 235.6 | 338.3 | 481.5 | 689.7 | 474.7 | 669.1 | 442.7 | 506.8 | 461.3 |
| Należności krótkoterminowe | 14.0 | 80.5 | 16.6 | 111.8 | 24.9 | 135.9 | 35.6 | 124.9 | 30.1 | 106.4 | 32.4 | 137.7 | 35.6 | 145.3 | 32.2 | 139.2 | 43.0 | 155.5 | 33.5 | 262.0 | 63.9 | 251.2 | 81.7 | 357.1 | 80.9 | 365.7 | 111.6 | 366.0 | 109.4 | 402.6 | 589.9 | 430.0 | 604.9 | 486.4 | 738.5 | 536.2 | 744.3 | 459.6 | 682.1 | 489.5 |
| Dług krótkoterminowy | 3.8 | 1.1 | 1.9 | 7.1 | 7.3 | 21.7 | 10.7 | 36.9 | 13.2 | 25.4 | 6.3 | 23.2 | 6.3 | 26.4 | 6.3 | 44.5 | 1.1 | 59.5 | 6.8 | 84.1 | 3.9 | 120.3 | 31.4 | 132.2 | 35.8 | 178.3 | 110.1 | 103.5 | 0.4 | 198.0 | 78.7 | 125.5 | 57.4 | 271.4 | 248.6 | 229.2 | 265.8 | 332.4 | 253.1 | 359.6 |
| Zobowiązania krótkoterminowe | 127.8 | 86.6 | 194.9 | 129.6 | 214.1 | 193.8 | 261.5 | 171.6 | 193.6 | 141.4 | 182.1 | 175.4 | 235.4 | 192.2 | 239.6 | 198.1 | 262.0 | 233.3 | 299.5 | 373.9 | 440.5 | 392.2 | 515.4 | 522.8 | 623.2 | 581.7 | 741.9 | 522.4 | 675.9 | 642.9 | 723.6 | 610.1 | 711.1 | 821.2 | 1 044.5 | 839.8 | 1 067.5 | 846.1 | 992.2 | 913.9 |
| 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 | 217.2 | 0.0 | 258.7 | 0.0 | 334.2 | 0.0 | 398.5 | 0.0 | 447.4 | 0.0 | 500.9 | 52.8 | 550.4 | 8.5 | 37.8 | 55.2 | 37.3 | 15.1 | 54.0 | 24.9 | 55.1 | 17.4 | 11.9 | 19.1 |
| Zobowiązania długoterminowe | 32.9 | 36.2 | 31.5 | 34.4 | 36.3 | 25.7 | 52.5 | 50.4 | 69.0 | 74.7 | 71.4 | 77.4 | 60.8 | 44.4 | 63.8 | 65.4 | 55.6 | 52.7 | 41.0 | 48.3 | 71.2 | 86.7 | 114.7 | 113.7 | 117.2 | 101.8 | 87.0 | 221.5 | 218.3 | 437.8 | 422.7 | 432.2 | 454.6 | 437.2 | 449.5 | 453.8 | 449.5 | 428.0 | 416.2 | 375.4 |
| Rezerwy z tytułu odroczonego podatku | 0.1 | 0.9 | 2.3 | 1.7 | 1.4 | 1.4 | 2.2 | 1.1 | 5.5 | 4.2 | 3.6 | 3.3 | 2.8 | 3.0 | 2.1 | 1.9 | 1.7 | 1.5 | 1.5 | 3.0 | 3.2 | 3.1 | 2.7 | 3.1 | 3.6 | 2.9 | 2.9 | 2.6 | 6.0 | 4.9 | 2.1 | 4.9 | 5.6 | 5.5 | 1.2 | 2.2 | 1.6 | 1.3 | 1.9 | 1.6 |
| Zobowiązania długoterminowe | 32.9 | 36.2 | 31.5 | 34.4 | 36.3 | 25.7 | 52.5 | 50.4 | 69.0 | 74.7 | 71.4 | 77.4 | 60.8 | 44.4 | 63.8 | 65.4 | 55.6 | 52.7 | 41.0 | 48.3 | 71.2 | 86.7 | 114.7 | 113.7 | 117.2 | 101.8 | 87.0 | 221.5 | 218.3 | 437.8 | 422.7 | 432.2 | 454.6 | 437.2 | 449.5 | 453.8 | 449.5 | 428.0 | 416.2 | 375.4 |
| 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 | 0.3 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 6.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 280.2 | 267.1 | 276.1 | 304.2 | 282.3 | 285.0 | 291.2 | 277.6 | 258.0 | 201.3 | 185.7 |
| Zobowiązania ogółem | 160.7 | 122.8 | 226.4 | 164.0 | 250.4 | 219.5 | 314.0 | 222.0 | 262.6 | 216.1 | 253.5 | 252.8 | 296.2 | 236.6 | 303.4 | 263.5 | 317.6 | 286.0 | 340.5 | 422.2 | 511.7 | 478.9 | 630.1 | 636.5 | 740.4 | 683.5 | 828.9 | 743.9 | 894.2 | 1 080.7 | 1 146.3 | 1 042.3 | 1 165.7 | 1 258.4 | 1 494.0 | 1 293.6 | 1 517.0 | 1 274.1 | 1 408.4 | 1 289.3 |
| Kapitał (fundusz) podstawowy | 3.0 | 3.3 | 3.3 | 3.3 | 3.4 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.5 | 3.5 | 3.5 | 3.5 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 |
| Zyski zatrzymane | 58.6 | 56.6 | 77.0 | 92.3 | 124.5 | 110.5 | 127.5 | 139.2 | 92.8 | 81.4 | 91.2 | 74.9 | 98.9 | 100.9 | 93.4 | 101.7 | 121.1 | 122.7 | 159.4 | 144.3 | 178.6 | 167.8 | 207.8 | 156.7 | 195.8 | 180.0 | 247.2 | 231.2 | 286.5 | 243.3 | 306.2 | 314.0 | 390.1 | 426.8 | 540.0 | 489.6 | 546.8 | 502.2 | 514.9 | 518.4 |
| Kapitał własny | 103.7 | 141.9 | 168.3 | 181.6 | 212.8 | 199.0 | 223.6 | 238.1 | 211.0 | 183.1 | 197.7 | 179.5 | 209.1 | 213.8 | 204.4 | 210.1 | 233.1 | 243.0 | 270.8 | 281.6 | 330.3 | 313.1 | 365.0 | 346.7 | 407.0 | 382.8 | 441.7 | 432.3 | 505.0 | 461.5 | 503.2 | 536.6 | 581.6 | 605.3 | 753.4 | 736.0 | 805.3 | 731.0 | 752.8 | 754.9 |
| Udziały mniejszościowe | 0.2 | 0.3 | 0.6 | 3.7 | 4.3 | 4.9 | 5.9 | 3.9 | 2.4 | 0.2 | 0.6 | (1.1) | (1.3) | (1.2) | (1.2) | (1.1) | 0.6 | 0.6 | 0.8 | 1.0 | 0.8 | 0.8 | 0.7 | 1.2 | 1.4 | 1.5 | 1.5 | 0.4 | 0.7 | 0.5 | 0.7 | 0.8 | 0.7 | 0.7 | 29.2 | 30.3 | 37.2 | 34.7 | 34.9 | 37.2 |
| Pasywa | 264.4 | 264.7 | 394.7 | 345.6 | 463.2 | 418.5 | 537.6 | 460.1 | 473.6 | 399.2 | 451.2 | 432.3 | 505.3 | 450.4 | 507.8 | 473.6 | 550.7 | 529.0 | 611.3 | 703.8 | 842.0 | 792.0 | 995.1 | 983.2 | 1 147.4 | 1 066.3 | 1 270.6 | 1 176.2 | 1 399.2 | 1 542.2 | 1 649.5 | 1 578.9 | 1 747.3 | 1 863.7 | 2 247.4 | 2 029.6 | 2 322.3 | 2 005.1 | 2 161.2 | 2 044.2 |
| Inwestycje | 6.7 | 8.6 | 3.4 | 14.8 | 5.6 | 21.0 | 8.9 | 28.9 | 10.9 | 25.0 | 12.6 | 26.5 | 11.6 | 27.3 | 13.8 | 28.0 | 29.7 | 32.6 | 31.5 | 32.2 | 33.9 | 38.3 | 39.9 | 50.7 | 49.7 | 50.7 | 54.6 | 58.0 | 79.5 | 83.0 | 84.0 | 80.1 | 79.2 | 66.5 | 63.2 | 64.1 | 79.5 | 80.4 | 153.5 | 160.2 |
| Dług | 4.9 | 2.3 | 3.4 | 18.9 | 19.3 | 28.5 | 33.2 | 52.2 | 29.6 | 36.9 | 15.3 | 30.5 | 10.3 | 27.8 | 6.4 | 44.5 | 1.1 | 65.5 | 9.8 | 84.1 | 3.9 | 120.3 | 31.4 | 132.2 | 35.8 | 178.3 | 110.2 | 253.1 | 150.0 | 580.3 | 448.5 | 502.3 | 464.8 | 657.1 | 634.0 | 616.9 | 639.3 | 687.8 | 603.7 | 664.7 |
| Środki pieniężne i inne aktywa pieniężne | 89.9 | 77.3 | 99.9 | 63.1 | 124.1 | 40.9 | 110.7 | 46.3 | 75.3 | 36.5 | 81.6 | 50.6 | 97.2 | 53.7 | 80.0 | 50.2 | 85.8 | 68.7 | 102.2 | 86.6 | 139.4 | 96.0 | 155.2 | 166.9 | 173.0 | 179.7 | 167.2 | 158.6 | 189.2 | 161.2 | 209.9 | 235.6 | 338.3 | 481.5 | 689.7 | 474.7 | 669.1 | 442.7 | 506.8 | 461.3 |
| Dług netto | (85.0) | (74.9) | (96.5) | (44.2) | (104.8) | (12.4) | (77.5) | 5.9 | (45.7) | 0.4 | (66.3) | (20.1) | (86.9) | (25.9) | (73.6) | (5.7) | (84.7) | (3.2) | (92.4) | (2.5) | (135.5) | 24.3 | (123.8) | (34.7) | (137.2) | (1.4) | (57.0) | 94.5 | (39.2) | 419.1 | 238.6 | 266.7 | 126.5 | 175.6 | (55.7) | 142.2 | (29.8) | 245.1 | 96.9 | 203.4 |
| Ticker | SVLPF | SVLPF | SVLPF | SVLPF | SVLPF | SVLPF | SVLPF | SVLPF | SVLPF | SVLPF | SVLPF | SVLPF | SVLPF | SVLPF | SVLPF | SVLPF | SVLPF | SVLPF | SVLPF | SVLPF | SVLPF | SVLPF | SVLPF | SVLPF | SVLPF | SVLPF | SVLPF | SVLPF | SVLPF | SVLPF | SVLPF | SVLPF | SVLPF | SVLPF | SVLPF | SVLPF | SVLPF | SVLPF | SVLPF | SVLPF |
| 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 |