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| Rok finansowy | 2008 | 2009 | 2009 | 2009 | 2009 | 2010 | 2010 | 2010 | 2010 | 2011 | 2011 | 2011 | 2011 | 2012 | 2012 | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | 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 | 602.5 | 619.0 | 619.0 | 619.0 | 2 476.0 | 631.2 | 2 214.2 | 631.2 | 2 524.7 | 629.0 | 2 222.3 | 629.0 | 2 516.0 | 655.0 | 2 215.2 | 655.0 | 2 619.9 | 3 278.7 | 3 880.7 | 3 727.1 | 5 581.5 | 5 395.5 | 6 259.0 | 5 854.8 | 6 428.8 | 6 246.0 | 6 975.6 | 6 624.7 | 7 249.8 | 7 178.6 | 8 040.8 | 7 384.1 | 8 148.4 | 8 080.6 | 9 075.9 | 7 704.6 | 8 090.7 | 7 611.0 | 7 860.0 | 7 941.2 |
| Aktywa trwałe | 233.9 | 235.0 | 235.0 | 235.0 | 940.2 | 213.0 | 899.5 | 213.0 | 852.0 | 218.1 | 817.4 | 218.1 | 872.5 | 226.4 | 894.1 | 226.4 | 905.7 | 1 742.0 | 1 915.0 | 2 092.6 | 2 484.9 | 3 632.2 | 2 545.5 | 4 049.2 | 2 666.1 | 4 051.4 | 2 669.4 | 4 302.6 | 2 724.3 | 4 881.5 | 3 141.5 | 5 000.4 | 5 194.5 | 5 434.1 | 6 051.1 | 5 343.2 | 5 200.9 | 5 382.4 | 5 251.0 | 5 511.7 |
| Rzeczowe aktywa trwałe netto | 209.8 | 208.6 | 208.6 | 208.6 | 834.2 | 185.0 | 796.1 | 185.0 | 740.1 | 185.5 | 707.3 | 185.5 | 742.1 | 192.8 | 761.8 | 192.8 | 771.4 | 814.7 | 853.3 | 900.3 | 1 088.1 | 1 038.6 | 1 150.3 | 1 199.5 | 1 240.4 | 1 229.1 | 1 289.3 | 1 321.7 | 1 344.8 | 1 843.5 | 1 773.6 | 1 754.7 | 1 736.0 | 1 841.5 | 1 783.3 | 1 770.6 | 1 768.4 | 1 763.1 | 1 745.1 | 1 866.1 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 779.7 | 0.0 | 779.5 | 0.0 | 803.6 | 0.0 | 768.7 | 0.0 | 776.2 | 0.0 | 763.1 | 0.0 | 706.5 | 0.0 | 731.8 | 0.0 | 740.1 | 0.0 | 670.7 | 0.0 |
| Wartości niematerialne i prawne | 3.4 | 4.5 | 4.5 | 4.5 | 17.9 | 3.7 | 15.2 | 3.7 | 14.7 | 0.0 | 12.9 | 0.0 | 0.0 | 3.3 | 0.0 | 3.3 | 13.2 | 19.0 | 20.6 | 23.4 | 614.8 | 1 335.3 | 614.4 | 1 383.6 | 620.8 | 1 365.9 | 610.0 | 1 387.1 | 602.1 | 1 362.9 | 603.7 | 1 349.2 | 1 300.9 | 1 333.0 | 1 308.8 | 1 352.8 | 1 321.2 | 1 296.5 | 566.5 | 1 314.8 |
| Wartość firmy i wartości niematerialne i prawne | 3.4 | 4.5 | 4.5 | 4.5 | 17.9 | 3.7 | 15.2 | 3.7 | 14.7 | 3.3 | 12.9 | 3.3 | 13.3 | 3.3 | 11.8 | 3.3 | 13.2 | 19.0 | 20.6 | 23.4 | 1 394.5 | 1 335.3 | 1 393.9 | 1 383.6 | 1 424.4 | 1 365.9 | 1 378.7 | 1 387.1 | 1 378.3 | 1 362.9 | 1 366.8 | 1 349.2 | 2 007.4 | 1 333.0 | 2 040.6 | 1 352.8 | 2 061.3 | 1 296.5 | 1 237.2 | 1 314.8 |
| 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 | 296.0 | 683.7 | 322.5 | 917.5 | 319.5 | 907.1 | 350.8 | 994.5 | 375.0 | 1 047.5 | 422.4 | 1 023.2 | 408.9 | 973.8 | 585.2 | 948.9 | 521.2 | 1 004.8 | 508.0 | 1 070.0 | 522.9 | 1 118.0 | 692.2 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 76.1 | 0.0 | 65.0 | 0.0 | 55.3 | 0.0 | 56.0 | 0.0 | 55.4 | 0.0 | 102.9 | 0.0 | (256.9) | 885.0 | 2.3 | 1 168.9 | 2.3 | 1 258.3 | 1.3 | 1 466.1 | 1.3 | 1 456.4 | 1.4 | 1 593.8 | 1.2 | 1 675.1 | 1.1 | 1 743.7 | (706.5) | 2 090.7 | 0.3 | 2 041.7 | 0.3 | 2 152.6 | (0.2) | 2 127.5 |
| Aktywa obrotowe | 368.6 | 384.0 | 384.0 | 384.0 | 1 535.8 | 418.2 | 1 314.7 | 418.2 | 1 672.7 | 410.9 | 1 404.9 | 410.9 | 1 643.5 | 428.6 | 1 321.1 | 428.6 | 1 714.2 | 1 536.7 | 1 965.7 | 1 614.8 | 1 822.1 | 1 713.9 | 2 111.7 | 1 768.8 | 2 374.5 | 2 111.3 | 2 781.1 | 2 272.2 | 2 933.0 | 2 213.5 | 2 975.7 | 2 383.7 | 2 953.9 | 2 646.5 | 3 024.8 | 2 361.4 | 2 889.8 | 2 228.6 | 2 609.0 | 2 429.5 |
| Środki pieniężne i Inwestycje | 50.8 | 93.8 | 93.8 | 93.8 | 375.1 | 144.3 | 474.2 | 144.3 | 577.1 | 124.0 | 628.3 | 124.0 | 495.9 | 138.8 | 437.4 | 138.8 | 555.0 | 653.1 | 730.5 | 647.2 | 172.0 | 574.3 | 404.5 | 481.1 | 592.4 | 759.9 | 853.2 | 801.0 | 997.7 | 727.4 | 1 060.0 | 934.0 | 1 250.1 | 1 196.6 | 1 187.5 | 794.3 | 864.9 | 483.8 | 462.5 | 402.3 |
| Zapasy | 109.5 | 106.2 | 106.2 | 106.2 | 424.6 | 98.0 | 452.6 | 98.0 | 392.1 | 100.6 | 409.3 | 100.6 | 402.5 | 101.3 | 472.5 | 101.3 | 405.1 | 476.8 | 454.8 | 518.6 | 611.7 | 665.0 | 647.5 | 768.4 | 657.6 | 796.7 | 731.4 | 859.4 | 752.2 | 896.1 | 750.1 | 849.1 | 701.5 | 858.8 | 761.6 | 987.6 | 875.6 | 1 140.2 | 921.5 | 1 189.3 |
| Inwestycje krótkoterminowe | 2.8 | 2.0 | 2.0 | 2.0 | 7.9 | 9.2 | 19.2 | 9.2 | 36.7 | 13.5 | 35.8 | 13.5 | 54.1 | 64.8 | 9.9 | 64.8 | 259.2 | 111.2 | 100.0 | 111.9 | 0.2 | 51.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 1.6 | 1.6 | 0.3 | 405.2 | 403.4 | 401.7 | 250.3 | 250.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Środki pieniężne i inne aktywa pieniężne | 48.0 | 91.8 | 91.8 | 91.8 | 367.2 | 135.1 | 455.0 | 135.1 | 540.4 | 110.4 | 592.5 | 110.4 | 441.8 | 74.0 | 427.5 | 74.0 | 295.8 | 541.9 | 619.4 | 535.3 | 171.8 | 523.1 | 404.3 | 480.9 | 592.2 | 759.7 | 853.0 | 799.4 | 996.1 | 727.1 | 654.8 | 530.6 | 848.4 | 946.3 | 937.2 | 794.0 | 864.6 | 483.5 | 462.2 | 402.0 |
| Należności krótkoterminowe | 42.1 | 43.2 | 43.2 | 43.2 | 172.7 | 46.6 | 105.5 | 46.6 | 186.5 | 41.2 | 129.3 | 41.2 | 164.9 | 40.2 | 120.0 | 40.2 | 161.0 | 122.6 | 181.5 | 127.1 | 190.1 | 143.4 | 183.3 | 131.4 | 180.4 | 153.3 | 217.3 | 144.7 | 214.2 | 158.6 | 233.9 | 174.2 | 187.4 | 170.7 | 237.9 | 198.6 | 290.5 | 211.8 | 305.9 | 243.2 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 18.8 | 0.0 | 27.4 | 0.0 | 15.9 | 0.0 | 11.2 | 0.0 | 8.4 | 0.0 | 21.1 | 0.0 | 10.9 | 24.3 | 6.0 | 2.3 | 18.3 | 331.2 | 87.1 | 187.7 | 316.4 | 349.4 | 9.2 | 5.5 | 12.3 | 71.2 | 573.0 | 597.7 | 72.0 | 101.3 | 85.5 | 78.7 | 75.8 | 78.2 | 331.2 | 577.0 |
| Zobowiązania krótkoterminowe | 181.3 | 159.4 | 159.4 | 159.4 | 637.4 | 160.6 | 491.7 | 160.6 | 642.6 | 170.7 | 477.3 | 170.7 | 682.7 | 171.8 | 492.9 | 171.8 | 687.0 | 527.3 | 738.6 | 528.0 | 941.4 | 903.3 | 987.0 | 801.1 | 1 258.9 | 1 029.6 | 1 049.8 | 685.5 | 1 028.1 | 837.0 | 1 689.7 | 1 476.3 | 1 280.3 | 1 154.6 | 1 485.7 | 1 262.9 | 1 577.3 | 1 213.5 | 1 843.0 | 1 809.3 |
| 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 | 48.8 | 0.0 | 72.2 | 0.0 | 0.0 | (2.3) | (18.3) | (331.2) | (87.1) | (187.7) | (316.4) | (349.4) | (9.2) | (5.5) | (12.3) | (71.2) | (573.0) | 65.6 | 90.4 | 82.0 | 120.2 | 94.0 | 129.1 | 76.9 | 0.0 | 107.6 |
| Zobowiązania długoterminowe | 51.4 | 55.2 | 55.2 | 55.2 | 220.9 | 52.4 | 206.8 | 52.4 | 209.6 | 53.6 | 203.3 | 53.6 | 214.2 | 51.4 | 211.2 | 51.4 | 205.8 | 483.9 | 507.4 | 0.7 | 997.9 | 998.0 | 998.9 | 998.8 | 748.9 | 748.9 | 998.2 | 998.2 | 998.7 | 998.5 | 498.5 | 1 644.0 | 2 261.8 | 2 238.6 | 2 366.6 | 2 051.1 | 2 112.8 | 2 040.3 | 1 759.4 | 1 797.9 |
| Rezerwy z tytułu odroczonego podatku | 7.2 | 6.4 | 6.4 | 6.4 | 25.6 | 6.6 | 21.9 | 6.6 | 26.2 | 7.3 | 26.9 | 7.3 | 29.2 | 8.3 | 28.6 | 8.3 | 33.1 | 0.0 | 0.0 | 341.4 | 371.6 | 380.6 | 461.7 | 431.6 | 433.5 | 484.0 | 444.2 | 483.4 | 467.0 | 512.8 | 676.6 | 526.6 | 677.1 | 628.4 | 789.6 | 522.1 | 605.5 | 545.4 | 520.7 | 540.0 |
| Zobowiązania długoterminowe | 51.4 | 55.2 | 55.2 | 55.2 | 220.9 | 52.4 | 206.8 | 52.4 | 209.6 | 53.6 | 203.3 | 53.6 | 214.2 | 51.4 | 211.2 | 51.4 | 205.8 | 483.9 | 507.4 | 0.7 | 997.9 | 998.0 | 998.9 | 998.8 | 748.9 | 748.9 | 998.2 | 998.2 | 998.7 | 998.5 | 498.5 | 1 644.0 | 2 261.8 | 2 238.6 | 2 366.6 | 2 051.1 | 2 112.8 | 2 040.3 | 1 759.4 | 1 797.9 |
| 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 | 500.2 | 411.6 | 405.0 | 390.1 | 423.3 | 398.9 | 384.9 | 362.1 | 346.2 | 394.3 | 353.7 |
| Zobowiązania ogółem | 232.7 | 214.6 | 214.6 | 214.6 | 858.3 | 213.0 | 698.5 | 213.0 | 852.2 | 224.2 | 680.6 | 224.2 | 896.9 | 223.2 | 704.1 | 223.2 | 892.8 | 1 011.2 | 1 246.0 | 1 096.0 | 2 579.8 | 2 576.9 | 2 769.3 | 2 563.6 | 2 754.8 | 2 549.2 | 2 780.6 | 2 456.4 | 2 763.4 | 3 067.1 | 3 370.6 | 3 120.3 | 3 542.1 | 3 393.2 | 3 852.3 | 3 314.0 | 3 690.1 | 3 253.8 | 3 602.4 | 3 607.2 |
| Kapitał (fundusz) podstawowy | 5.7 | 5.7 | 5.7 | 5.7 | 22.8 | 5.8 | 22.9 | 5.8 | 23.0 | 5.8 | 23.1 | 5.8 | 23.3 | 5.6 | 23.4 | 5.6 | 22.6 | 23.0 | 22.9 | 23.1 | 23.2 | 23.4 | 23.5 | 23.7 | 23.7 | 24.0 | 24.1 | 24.3 | 24.3 | 24.4 | 24.3 | 24.5 | 24.0 | 24.1 | 24.2 | 24.3 | 23.9 | 23.5 | 23.6 | 23.2 |
| Zyski zatrzymane | 364.3 | 406.1 | 406.1 | 406.1 | 1 624.4 | 420.8 | 1 522.3 | 420.8 | 1 683.0 | 462.0 | 1 491.6 | 462.0 | 1 848.1 | 454.6 | 1 814.4 | 454.6 | 1 818.3 | 2 260.7 | 2 554.6 | 2 673.9 | 2 981.6 | 2 955.8 | 3 447.1 | 3 345.1 | 3 665.1 | 3 736.1 | 4 135.9 | 4 177.4 | 4 539.9 | 4 570.3 | 4 982.2 | 4 651.3 | 4 696.0 | 4 781.8 | 5 708.8 | 5 116.0 | 5 029.2 | 4 672.8 | 5 054.2 | 4 520.4 |
| Kapitał własny | 369.8 | 404.4 | 404.4 | 404.4 | 1 617.7 | 418.1 | 1 515.7 | 418.1 | 1 672.5 | 404.8 | 1 541.7 | 404.8 | 1 619.1 | 431.8 | 1 511.1 | 431.8 | 1 727.1 | 2 267.5 | 2 634.7 | 2 631.1 | 3 001.7 | 2 818.6 | 3 489.7 | 3 291.2 | 3 674.0 | 3 696.8 | 4 195.0 | 4 168.3 | 4 486.4 | 4 111.5 | 4 670.2 | 4 263.8 | 4 606.3 | 4 687.4 | 5 223.6 | 4 390.6 | 4 400.6 | 4 357.2 | 4 257.6 | 4 334.0 |
| 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 | 1.6 | 3.5 | 4.2 | 5.5 | 6.8 | 7.7 | 8.7 | 8.0 | 9.1 | 9.6 | 10.4 | 5.3 | 5.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 602.5 | 619.0 | 619.0 | 619.0 | 2 476.0 | 631.2 | 2 214.2 | 631.2 | 2 524.7 | 629.0 | 2 222.3 | 629.0 | 2 516.0 | 655.0 | 2 215.2 | 655.0 | 2 619.9 | 3 278.7 | 3 880.7 | 3 727.1 | 5 581.5 | 5 395.5 | 6 259.0 | 5 854.8 | 6 428.8 | 6 246.0 | 6 975.6 | 6 624.7 | 7 249.8 | 7 178.6 | 8 175.9 | 7 384.1 | 8 148.4 | 8 080.6 | 9 075.9 | 7 704.6 | 8 090.7 | 7 611.0 | 7 860.0 | 7 941.2 |
| Inwestycje | 2.8 | 2.0 | 2.0 | 2.0 | 84.0 | 9.2 | 84.2 | 9.2 | 92.0 | 13.5 | 91.8 | 13.5 | 109.5 | 64.8 | 112.8 | 64.8 | 2.3 | 996.2 | 102.3 | 1 280.8 | 2.5 | 1 309.5 | 1.5 | 1 466.3 | 1.5 | 1 456.6 | 1.6 | 1 595.4 | 2.8 | 1 675.4 | 406.3 | 2 147.1 | 401.7 | 2 341.0 | 250.6 | 2 042.0 | 0.6 | 2 152.9 | 0.1 | 2 127.8 |
| Dług | 23.7 | 5.0 | 5.0 | 5.0 | 19.9 | 4.2 | 28.2 | 4.2 | 16.7 | 2.4 | 11.8 | 2.4 | 9.5 | 3.0 | 21.9 | 3.0 | 12.0 | 25.1 | 7.0 | 3.0 | 1 016.2 | 1 329.2 | 1 086.0 | 1 186.5 | 1 065.3 | 1 098.3 | 1 007.4 | 1 003.7 | 1 011.0 | 1 508.6 | 1 483.1 | 1 501.3 | 1 459.5 | 1 522.2 | 1 482.2 | 1 461.7 | 1 436.2 | 1 422.9 | 1 405.8 | 1 679.6 |
| Środki pieniężne i inne aktywa pieniężne | 48.0 | 91.8 | 91.8 | 91.8 | 367.2 | 135.1 | 455.0 | 135.1 | 540.4 | 110.4 | 592.5 | 110.4 | 441.8 | 74.0 | 427.5 | 74.0 | 295.8 | 541.9 | 619.4 | 535.3 | 171.8 | 523.1 | 404.3 | 480.9 | 592.2 | 759.7 | 853.0 | 799.4 | 996.1 | 727.1 | 654.8 | 530.6 | 848.4 | 946.3 | 937.2 | 794.0 | 864.6 | 483.5 | 462.2 | 402.0 |
| Dług netto | (24.3) | (86.8) | (86.8) | (86.8) | (347.3) | (130.9) | (426.8) | (130.9) | (523.7) | (108.1) | (580.7) | (108.1) | (432.3) | (71.0) | (405.6) | (71.0) | (283.8) | (516.8) | (612.4) | (532.3) | 844.4 | 806.1 | 681.7 | 705.6 | 473.1 | 338.6 | 154.4 | 204.3 | 14.9 | 781.5 | 828.3 | 970.7 | 611.1 | 575.9 | 545.0 | 667.7 | 571.6 | 939.4 | 943.6 | 1 277.6 |
| Ticker | LISP.SW | LISP.SW | LISP.SW | LISP.SW | LISP.SW | LISP.SW | LISP.SW | LISP.SW | LISP.SW | LISP.SW | LISP.SW | LISP.SW | LISP.SW | LISP.SW | LISP.SW | LISP.SW | LISP.SW | LISP.SW | LISP.SW | LISP.SW | LISP.SW | LISP.SW | LISP.SW | LISP.SW | LISP.SW | LISP.SW | LISP.SW | LISP.SW | LISP.SW | LISP.SW | LISP.SW | LISP.SW | LISP.SW | LISP.SW | LISP.SW | LISP.SW | LISP.SW | LISP.SW | LISP.SW | LISP.SW |
| Waluta | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF |