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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1997 | 1998 | 1999 | 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 | 2025 |
| Kwartał | Q4 | Q4 | Q4 | 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 | Q2 |
| Aktywa | 17.7 | 18.8 | 16.5 | 10.7 | 10.0 | 6.3 | 92.4 | 99.1 | 96.8 | 99.7 | 119.0 | 114.5 | 120.9 | 140.2 | 148.1 | 146.2 | 153.7 | 161.7 | 162.0 | 177.4 | 181.0 | 209.8 | 229.2 | 242.4 | 257.1 | 259.4 | 250.9 | 260.2 | 268.6 | 270.5 | 317.8 | 367.4 | 372.4 | 385.8 | 394.6 | 424.1 | 427.9 | 497.4 | 552.0 | 560.1 | 540.3 |
| Aktywa trwałe | 8.0 | 7.6 | 7.2 | 7.7 | 7.5 | 5.0 | 58.1 | 65.5 | 63.7 | 62.2 | 71.8 | 67.1 | 71.1 | 83.0 | 85.2 | 87.9 | 92.6 | 95.7 | 95.3 | 99.6 | 112.1 | 128.0 | 155.3 | 162.4 | 174.9 | 171.8 | 170.4 | 178.3 | 182.4 | 179.7 | 227.7 | 280.4 | 271.3 | 280.8 | 267.0 | 276.7 | 265.5 | 311.9 | 355.1 | 355.5 | 345.2 |
| Rzeczowe aktywa trwałe netto | 5.7 | 5.3 | 5.0 | 4.2 | 4.1 | 1.4 | 48.6 | 56.6 | 55.1 | 58.1 | 66.4 | 61.0 | 63.3 | 75.1 | 77.3 | 79.9 | 84.7 | 87.8 | 87.4 | 91.8 | 104.4 | 120.3 | 145.9 | 153.2 | 163.6 | 161.1 | 160.2 | 168.2 | 172.5 | 170.1 | 218.3 | 265.2 | 262.3 | 258.6 | 258.3 | 255.6 | 256.9 | 293.6 | 318.6 | 322.6 | 321.2 |
| Wartość firmy | 2.3 | 2.2 | 2.1 | 0.7 | 0.7 | 0.0 | 6.3 | 6.6 | 6.2 | 3.6 | 4.9 | 5.7 | 7.6 | 7.6 | 7.6 | 7.6 | 0.0 | 7.6 | 0.0 | 7.6 | 0.0 | 7.6 | 0.0 | 7.6 | 0.0 | 7.6 | 0.0 | 7.6 | 0.0 | 7.6 | 0.0 | 7.6 | 0.0 | 7.6 | 0.0 | 7.6 | 0.0 | 7.6 | 0.0 | 19.9 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 2.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.4 | 0.3 | 0.2 | 0.3 | 0.3 | 0.4 | 7.8 | 0.3 | 7.8 | 0.2 | 7.7 | 0.1 | 9.3 | 1.6 | 11.2 | 3.1 | 10.2 | 2.5 | 9.8 | 2.0 | 9.4 | 9.3 | 9.0 | 9.0 | 8.7 | 8.4 | 8.6 | 8.7 | 26.7 | 2.8 | 23.9 |
| Wartość firmy i wartości niematerialne i prawne | 2.3 | 2.3 | 2.1 | 0.7 | 0.7 | 0.0 | 6.3 | 6.6 | 6.2 | 4.1 | 5.3 | 6.0 | 7.7 | 7.8 | 7.9 | 7.9 | 7.8 | 7.9 | 7.8 | 7.7 | 7.7 | 7.7 | 9.3 | 9.2 | 11.2 | 10.6 | 10.2 | 10.1 | 9.8 | 9.6 | 9.4 | 16.9 | 9.0 | 16.5 | 8.7 | 16.0 | 8.6 | 16.3 | 26.7 | 22.8 | 23.9 |
| Należności netto | 4.2 | 4.7 | 4.7 | 1.0 | 0.9 | 0.9 | 26.7 | 25.0 | 24.3 | 28.7 | 33.0 | 32.6 | 33.8 | 36.9 | 41.0 | 39.5 | 40.1 | 41.6 | 41.4 | 41.0 | 43.7 | 43.4 | 45.7 | 47.4 | 60.8 | 41.3 | 58.8 | 46.4 | 54.7 | 49.6 | 59.4 | 51.8 | 64.1 | 57.4 | 83.7 | 90.3 | 99.1 | 107.6 | 121.9 | 117.0 | 120.4 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 2.8 | 2.7 | 2.9 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 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 | 0.1 | 0.1 | 0.1 |
| Aktywa obrotowe | 9.7 | 11.2 | 9.3 | 3.0 | 2.5 | 1.3 | 34.3 | 33.6 | 33.1 | 37.5 | 47.2 | 47.4 | 49.8 | 57.2 | 62.9 | 58.3 | 61.2 | 66.0 | 66.7 | 77.9 | 68.9 | 81.9 | 73.9 | 80.0 | 82.2 | 87.6 | 80.5 | 81.9 | 86.2 | 90.8 | 90.1 | 87.0 | 101.1 | 105.0 | 127.6 | 147.4 | 162.4 | 185.4 | 196.9 | 204.6 | 195.1 |
| Środki pieniężne i Inwestycje | 0.9 | 0.5 | 0.4 | 0.1 | 0.0 | 0.0 | 1.2 | 0.6 | 1.6 | 1.7 | 4.2 | 1.7 | 2.1 | 3.9 | 6.2 | 3.2 | 3.4 | 10.0 | 9.9 | 17.2 | 6.6 | 16.2 | 8.1 | 10.0 | 1.2 | 25.0 | 3.7 | 14.7 | 13.7 | 17.5 | 11.8 | 17.9 | 18.0 | 27.6 | 17.3 | 29.0 | 36.0 | 52.0 | 33.4 | 45.6 | 26.8 |
| Zapasy | 4.6 | 6.0 | 4.2 | 1.7 | 1.6 | 0.0 | 4.1 | 4.5 | 4.6 | 5.1 | 6.9 | 10.4 | 11.3 | 12.4 | 12.8 | 12.6 | 14.8 | 10.7 | 13.5 | 13.3 | 17.1 | 15.2 | 16.8 | 13.6 | 16.3 | 14.3 | 14.4 | 13.0 | 13.6 | 13.2 | 13.6 | 12.1 | 13.8 | 15.2 | 21.4 | 22.6 | 21.5 | 18.1 | 34.1 | 33.0 | 37.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.9 | 0.5 | 0.4 | 0.1 | 0.0 | 0.0 | 1.2 | 0.6 | 1.6 | 1.7 | 4.2 | 1.7 | 2.1 | 3.9 | 6.2 | 3.2 | 3.4 | 10.0 | 9.9 | 17.2 | 6.6 | 16.2 | 8.1 | 10.0 | 1.2 | 25.0 | 3.7 | 14.7 | 13.7 | 17.5 | 11.8 | 17.9 | 18.0 | 27.6 | 17.3 | 29.0 | 36.0 | 52.0 | 33.4 | 45.6 | 26.8 |
| Należności krótkoterminowe | 6.9 | 7.4 | 4.8 | 1.2 | 0.7 | 0.5 | 15.7 | 16.6 | 13.7 | 14.7 | 17.1 | 17.2 | 20.6 | 20.6 | 22.4 | 21.9 | 24.3 | 25.0 | 24.2 | 26.1 | 25.0 | 26.4 | 22.7 | 32.9 | 32.5 | 37.1 | 31.5 | 30.6 | 34.3 | 39.5 | 39.7 | 34.0 | 36.6 | 48.8 | 57.2 | 60.4 | 63.5 | 68.8 | 75.0 | 76.9 | 75.6 |
| Dług krótkoterminowy | 1.0 | 1.6 | 1.8 | 2.2 | 1.9 | 1.9 | 14.1 | 13.9 | 13.7 | 16.8 | 24.7 | 22.9 | 20.2 | 23.1 | 22.8 | 21.1 | 0.0 | 25.8 | 26.0 | 25.2 | 23.4 | 26.6 | 27.8 | 34.9 | 36.3 | 36.4 | 32.7 | 39.3 | 1.7 | 38.5 | 47.8 | 44.0 | 41.0 | 41.3 | 42.1 | 52.1 | 47.5 | 45.8 | 51.6 | 85.3 | 59.0 |
| Zobowiązania krótkoterminowe | 11.8 | 11.2 | 10.6 | 3.8 | 2.9 | 2.8 | 33.1 | 33.3 | 30.4 | 34.9 | 47.0 | 45.3 | 46.0 | 49.1 | 50.6 | 48.9 | 51.9 | 59.4 | 59.0 | 60.4 | 58.1 | 62.2 | 59.8 | 78.0 | 78.5 | 84.7 | 74.9 | 81.7 | 82.2 | 90.9 | 100.9 | 91.5 | 90.9 | 105.1 | 114.3 | 131.2 | 128.2 | 134.1 | 165.8 | 200.8 | 166.9 |
| Rozliczenia międzyokresowe | 3.2 | 0.7 | 2.6 | (2.2) | (1.9) | (1.9) | 0.5 | 0.2 | 0.3 | 0.4 | 0.7 | 1.2 | 1.0 | 1.4 | 1.1 | 1.3 | 0.0 | 2.0 | 0.0 | 1.3 | 0.0 | 2.5 | 0.0 | 1.7 | 0.0 | 2.6 | 0.0 | 2.8 | 0.0 | 3.3 | 2.2 | 3.4 | 0.0 | 3.9 | 0.0 | 5.6 | 0.0 | 6.5 | 10.7 | 8.9 | 0.0 |
| Zobowiązania długoterminowe | 0.4 | 2.7 | 0.7 | 0.3 | 0.8 | 0.0 | 35.0 | 39.3 | 36.1 | 33.0 | 38.0 | 33.1 | 35.9 | 45.7 | 46.7 | 48.0 | 45.6 | 47.7 | 45.4 | 7.6 | 55.0 | 11.9 | 84.9 | 4.0 | 90.9 | 16.3 | 86.7 | 12.7 | 93.3 | 12.7 | 121.3 | 183.6 | 184.1 | 191.8 | 180.6 | 190.0 | 184.9 | 235.9 | 240.6 | 209.9 | 215.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 4.6 | 1.1 | 0.5 | 0.4 | 1.5 | 1.7 | 1.6 | 1.7 | 2.1 | 2.1 | 0.0 | 2.7 | 0.0 | 2.4 | 0.0 | 2.1 | 0.0 | 1.8 | 0.0 | 0.8 | 0.0 | 1.6 | 0.0 | 8.0 | 1.1 | 9.1 | 7.3 | 18.5 | 10.5 | 26.2 | 20.7 | 37.9 | 35.4 | 36.6 | 0.0 |
| Zobowiązania długoterminowe | 0.4 | 2.7 | 0.7 | 0.3 | 0.8 | 0.0 | 35.0 | 39.3 | 36.1 | 33.0 | 38.0 | 33.1 | 35.9 | 45.7 | 46.7 | 48.0 | 45.6 | 47.7 | 45.4 | 7.6 | 55.0 | 11.9 | 84.9 | 4.0 | 90.9 | 16.3 | 86.7 | 12.7 | 93.3 | 12.7 | 121.3 | 183.6 | 184.1 | 191.8 | 180.6 | 190.0 | 184.9 | 235.9 | 240.6 | 209.9 | 215.9 |
| Zobowiązania z tytułu leasingu | 0.7 | 0.7 | 0.7 | 0.1 | 0.0 | 0.0 | 28.5 | 33.6 | 34.4 | 38.0 | 41.2 | 38.2 | 42.7 | 34.0 | 32.0 | 37.1 | 0.0 | 46.1 | 0.0 | 51.6 | 0.0 | 66.6 | 0.0 | 97.0 | 0.0 | 95.9 | 0.0 | 101.1 | 103.8 | 12.8 | 105.0 | 149.5 | 150.2 | 146.9 | 138.4 | 131.0 | 130.2 | 146.0 | 159.7 | 152.9 | 208.8 |
| Zobowiązania ogółem | 12.2 | 13.9 | 11.3 | 4.1 | 3.7 | 2.8 | 68.1 | 72.6 | 66.6 | 67.9 | 85.0 | 78.4 | 82.0 | 94.9 | 97.3 | 96.9 | 100.1 | 107.1 | 104.4 | 112.0 | 113.1 | 130.0 | 144.7 | 158.0 | 169.4 | 173.2 | 161.6 | 169.8 | 175.5 | 176.4 | 222.2 | 275.1 | 274.9 | 296.9 | 294.9 | 321.2 | 313.1 | 370.0 | 406.4 | 410.7 | 382.8 |
| Kapitał (fundusz) podstawowy | 8.4 | 8.4 | 11.6 | 11.6 | 11.6 | 11.6 | 31.1 | 33.1 | 36.4 | 41.6 | 42.7 | 32.2 | 32.6 | 37.9 | 44.3 | 44.6 | 45.0 | 45.0 | 45.3 | 54.1 | 54.5 | 67.5 | 69.5 | 70.0 | 70.5 | 70.9 | 71.3 | 71.7 | 72.1 | 72.6 | 73.3 | 73.4 | 73.5 | 73.7 | 74.0 | 74.4 | 74.9 | 75.4 | 84.9 | 85.8 | 87.6 |
| Zyski zatrzymane | (6.6) | (7.2) | (6.9) | (5.5) | (5.8) | (8.6) | (7.3) | (7.1) | (6.2) | (9.9) | (8.7) | 3.8 | 6.2 | 7.0 | 6.0 | 4.1 | 8.1 | 9.1 | 11.8 | 10.8 | 13.0 | 11.9 | 14.5 | 13.9 | 16.7 | 14.8 | 17.5 | 18.2 | 20.3 | 20.8 | 21.6 | 18.1 | 23.2 | 14.3 | 25.0 | 27.8 | 39.2 | 51.2 | 59.9 | 62.6 | 68.5 |
| Kapitał własny | 5.5 | 4.9 | 5.2 | 6.6 | 6.3 | 3.5 | 24.3 | 26.4 | 30.3 | 31.8 | 33.9 | 36.1 | 38.9 | 45.3 | 50.8 | 49.2 | 53.6 | 54.6 | 57.6 | 65.4 | 68.0 | 79.9 | 84.5 | 84.5 | 87.7 | 86.2 | 89.3 | 90.4 | 93.0 | 94.1 | 95.6 | 92.4 | 97.5 | 88.9 | 99.8 | 102.9 | 114.8 | 127.4 | 145.6 | 149.4 | 157.5 |
| 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 | 17.7 | 18.8 | 16.5 | 10.7 | 10.0 | 6.3 | 92.4 | 99.1 | 96.8 | 99.7 | 119.0 | 114.5 | 120.9 | 140.2 | 148.1 | 146.2 | 0.0 | 161.7 | 162.0 | 177.4 | 181.0 | 209.8 | 229.2 | 242.4 | 257.1 | 259.4 | 250.9 | 260.2 | 268.6 | 275.4 | 317.8 | 367.4 | 372.4 | 385.8 | 394.6 | 424.1 | 427.9 | 497.4 | 552.0 | 560.1 | 540.3 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 2.8 | 2.7 | 2.9 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 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 | 0.1 | 0.1 | 0.1 |
| Dług | 1.4 | 4.7 | 2.1 | 2.4 | 2.7 | 1.9 | 36.7 | 51.1 | 48.4 | 48.6 | 60.5 | 53.6 | 53.4 | 65.9 | 66.0 | 65.7 | 0.0 | 69.5 | 68.1 | 72.9 | 75.4 | 89.3 | 108.2 | 110.6 | 124.3 | 120.7 | 115.0 | 121.7 | 89.0 | 115.9 | 164.6 | 210.6 | 207.4 | 203.5 | 201.9 | 206.0 | 201.8 | 234.0 | 246.7 | 247.0 | 242.1 |
| Środki pieniężne i inne aktywa pieniężne | 0.9 | 0.5 | 0.4 | 0.1 | 0.0 | 0.0 | 1.2 | 0.6 | 1.6 | 1.7 | 4.2 | 1.7 | 2.1 | 3.9 | 6.2 | 3.2 | 3.4 | 10.0 | 9.9 | 17.2 | 6.6 | 16.2 | 8.1 | 10.0 | 1.2 | 25.0 | 3.7 | 14.7 | 13.7 | 17.5 | 11.8 | 17.9 | 18.0 | 27.6 | 17.3 | 29.0 | 36.0 | 52.0 | 33.4 | 45.6 | 26.8 |
| Dług netto | 0.5 | 4.2 | 1.7 | 2.3 | 2.7 | 1.9 | 35.5 | 50.5 | 46.8 | 47.0 | 56.2 | 51.9 | 51.3 | 62.0 | 59.8 | 62.5 | (3.4) | 59.5 | 58.2 | 55.7 | 68.8 | 73.1 | 100.1 | 100.5 | 123.1 | 95.7 | 111.3 | 107.0 | 75.3 | 98.5 | 152.8 | 192.7 | 189.5 | 175.9 | 184.7 | 176.9 | 165.8 | 182.1 | 213.3 | 201.5 | 215.4 |
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| Waluta | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD |