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| Rok finansowy | 2009 | 2010 | 2010 | 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 | Q2 | Q4 | Q2 | 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 | 2 130.8 | 2 298.1 | 2 342.4 | 2 265.5 | 2 279.9 | 2 242.9 | 2 242.9 | 2 243.9 | 2 243.9 | 2 377.4 | 2 500.7 | 2 689.1 | 2 848.0 | 2 774.2 | 3 149.4 | 3 284.2 | 3 368.7 | 3 723.0 | 4 002.3 | 4 013.0 | 4 278.0 | 4 305.1 | 3 460.4 | 3 644.6 | 4 018.4 | 4 260.1 | 4 338.8 | 4 035.4 | 4 101.6 | 3 995.4 | 4 221.5 | 4 091.6 |
| Aktywa trwałe | 1 196.7 | 1 244.6 | 1 284.6 | 1 261.8 | 1 252.4 | 1 101.6 | 1 212.6 | 988.1 | 1 124.2 | 1 148.6 | 1 194.4 | 1 021.9 | 1 008.9 | 1 026.9 | 1 788.8 | 1 915.2 | 1 925.3 | 2 165.6 | 2 297.4 | 2 318.3 | 2 382.1 | 2 482.9 | 1 673.9 | 1 723.9 | 1 807.1 | 1 992.9 | 2 057.4 | 1 843.9 | 1 907.1 | 1 786.5 | 1 988.7 | 1 940.7 |
| Rzeczowe aktywa trwałe netto | 368.6 | 389.1 | 404.0 | 364.2 | 374.7 | 369.6 | 369.6 | 358.6 | 358.6 | 366.0 | 392.2 | 404.5 | 410.6 | 438.4 | 667.5 | 759.3 | 799.4 | 966.5 | 1 115.4 | 1 159.8 | 1 239.9 | 1 362.8 | 1 372.0 | 1 433.9 | 1 512.8 | 1 684.6 | 1 755.8 | 1 572.0 | 1 631.1 | 1 532.0 | 1 527.5 | 1 529.9 |
| Wartość firmy | 0.0 | 0.0 | 512.5 | 0.0 | 516.6 | 501.7 | 501.7 | 436.6 | 436.6 | 456.6 | 465.0 | 438.2 | 432.0 | 430.3 | 692.3 | 728.3 | 721.6 | 787.4 | 789.9 | 775.1 | 758.1 | 760.5 | (2.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 726.5 | 757.0 | 784.0 | 781.4 | 245.8 | 225.9 | 225.9 | 188.8 | 188.8 | 188.6 | 185.7 | 176.3 | 163.5 | 155.1 | 391.1 | 388.3 | 364.5 | 408.6 | 388.7 | 366.6 | 351.6 | 313.9 | 248.4 | 247.1 | 245.0 | 245.1 | 229.9 | 191.5 | 216.1 | 197.5 | 183.6 | 172.4 |
| Wartość firmy i wartości niematerialne i prawne | 726.5 | 757.0 | 784.0 | 781.4 | 762.5 | 727.6 | 727.6 | 625.3 | 625.3 | 645.2 | 650.7 | 614.6 | 595.6 | 585.4 | 1 083.4 | 1 116.6 | 1 086.1 | 1 196.0 | 1 178.6 | 1 141.7 | 1 109.7 | 1 074.3 | 246.1 | 247.1 | 245.0 | 245.1 | 229.9 | 191.5 | 216.1 | 197.5 | 183.6 | 172.4 |
| Należności netto | 0.0 | 0.0 | 0.0 | 393.5 | 0.0 | 0.0 | 0.0 | 0.0 | 15.9 | 358.8 | 378.2 | 346.1 | 349.9 | 344.2 | 445.3 | 493.8 | 515.9 | 565.2 | 641.3 | 610.1 | 608.4 | 600.4 | 504.3 | 585.8 | 641.0 | 587.8 | 705.1 | 688.5 | 702.3 | 681.4 | 654.2 | 788.9 |
| Inwestycje długoterminowe | 1.5 | 1.8 | 1.9 | 21.4 | 2.2 | 4.4 | 2.1 | 4.2 | 2.1 | 2.2 | 2.2 | 2.8 | 2.7 | 3.1 | 37.9 | 39.4 | 39.8 | 3.1 | 3.4 | 16.8 | 32.5 | 45.8 | 55.8 | 42.9 | 49.4 | 63.1 | 71.8 | 80.4 | 59.9 | 57.1 | 38.5 | 14.2 |
| Aktywa obrotowe | 934.0 | 1 053.5 | 1 057.8 | 1 003.7 | 1 027.5 | 1 030.3 | 1 030.3 | 1 119.8 | 1 119.8 | 1 228.8 | 1 306.3 | 1 477.4 | 1 481.6 | 1 419.0 | 1 055.8 | 1 063.3 | 1 115.9 | 1 273.1 | 1 388.9 | 1 390.2 | 1 525.3 | 1 536.0 | 1 460.6 | 1 646.6 | 1 903.6 | 1 944.6 | 1 949.9 | 1 839.8 | 1 888.8 | 1 935.8 | 2 232.8 | 2 151.0 |
| Środki pieniężne i Inwestycje | 372.4 | 394.6 | 369.4 | 344.1 | 388.5 | 350.7 | 350.7 | 480.9 | 480.9 | 564.5 | 645.1 | 810.0 | 773.2 | 720.5 | 193.3 | 130.8 | 127.7 | 160.4 | 168.9 | 169.9 | 340.3 | 232.9 | 386.5 | 471.0 | 544.2 | 498.7 | 359.5 | 316.5 | 428.1 | 461.3 | 822.9 | 699.2 |
| Zapasy | 196.3 | 244.4 | 252.8 | 252.1 | 240.1 | 241.5 | 241.5 | 208.1 | 208.1 | 216.2 | 207.0 | 230.5 | 222.0 | 229.3 | 270.7 | 294.4 | 313.1 | 383.4 | 400.8 | 431.3 | 397.9 | 419.7 | 413.9 | 427.1 | 514.2 | 656.0 | 647.5 | 669.5 | 589.0 | 610.3 | 551.5 | 589.0 |
| Inwestycje krótkoterminowe | 5.3 | 8.8 | 14.7 | 0.0 | 3.4 | 3.8 | 3.8 | 0.0 | 15.9 | 1.1 | 1.1 | 0.0 | 598.3 | 42.9 | 38.4 | 39.4 | 53.2 | 42.4 | 0.1 | 0.1 | 0.4 | 0.7 | 2.1 | 2.2 | 4.8 | 12.2 | 14.1 | 18.4 | 19.4 | 21.2 | 73.1 | 11.5 |
| Środki pieniężne i inne aktywa pieniężne | 367.1 | 385.8 | 354.7 | 344.1 | 385.1 | 346.9 | 346.9 | 480.9 | 480.9 | 563.4 | 644.0 | 810.0 | 174.9 | 677.6 | 193.3 | 130.8 | 127.7 | 160.4 | 168.9 | 169.9 | 340.0 | 232.1 | 384.4 | 468.8 | 539.5 | 486.5 | 345.4 | 298.2 | 408.7 | 440.2 | 749.9 | 687.7 |
| Należności krótkoterminowe | 341.1 | 411.2 | 414.5 | 370.4 | 195.3 | 201.2 | 201.2 | 184.7 | 184.7 | 196.8 | 386.4 | 214.0 | 206.2 | 197.5 | 250.2 | 257.1 | 288.3 | 307.3 | 357.3 | 356.5 | 351.7 | 369.1 | 611.7 | 360.7 | 808.0 | 460.6 | 852.1 | 491.1 | 750.3 | 453.0 | 724.1 | 730.2 |
| Dług krótkoterminowy | 7.0 | 5.2 | 134.2 | 139.9 | 203.8 | 0.0 | 160.6 | 0.0 | 124.1 | 131.2 | 116.4 | 109.1 | 66.8 | 43.4 | 99.7 | 157.0 | 27.4 | 80.7 | 126.1 | 356.0 | 211.1 | 77.0 | 34.2 | 44.5 | 29.5 | 68.8 | 53.8 | 134.5 | 134.5 | 328.6 | 327.4 | 30.4 |
| Zobowiązania krótkoterminowe | 437.2 | 484.3 | 593.9 | 593.9 | 640.4 | 600.5 | 600.5 | 538.1 | 538.1 | 572.5 | 593.4 | 564.2 | 520.8 | 490.1 | 668.1 | 748.9 | 709.5 | 802.5 | 916.7 | 1 141.4 | 930.2 | 847.8 | 767.7 | 798.8 | 959.3 | 1 071.3 | 1 055.8 | 1 095.0 | 981.4 | 1 208.8 | 1 146.6 | 853.3 |
| Rozliczenia międzyokresowe | 50.0 | 28.7 | 27.9 | 34.5 | 223.4 | 0.0 | 225.9 | 0.0 | 219.5 | 235.9 | 83.8 | (109.1) | (66.8) | (43.4) | (99.7) | (157.0) | (27.4) | (80.7) | (126.1) | (356.0) | (211.1) | (77.0) | (34.2) | (44.5) | (29.5) | (68.8) | (53.8) | (134.5) | (134.5) | (328.6) | (36.9) | (1.0) |
| Zobowiązania długoterminowe | 527.0 | 533.8 | 326.2 | 264.7 | 152.0 | 2.0 | 143.1 | 1.7 | 107.1 | 114.9 | 141.0 | 196.0 | 225.6 | 244.2 | 324.1 | 320.4 | 357.8 | 406.8 | 366.1 | 216.6 | 474.6 | 459.6 | 403.2 | 407.1 | 412.2 | 473.5 | 469.2 | 361.0 | 367.1 | 60.2 | 478.2 | 560.7 |
| Rezerwy z tytułu odroczonego podatku | 83.8 | 81.3 | 78.2 | 77.7 | 78.2 | 0.0 | 72.0 | 0.0 | 64.7 | 59.4 | 53.6 | 58.6 | 69.8 | 52.0 | 103.5 | 108.8 | 105.1 | 106.4 | 116.4 | 96.4 | 107.9 | 91.7 | 84.2 | 77.8 | 101.1 | 102.6 | 107.6 | 79.7 | 98.6 | 83.5 | 78.8 | 77.7 |
| Zobowiązania długoterminowe | 527.0 | 533.8 | 326.2 | 264.7 | 152.0 | 2.0 | 143.1 | 1.7 | 107.1 | 114.9 | 141.0 | 196.0 | 225.6 | 244.2 | 324.1 | 320.4 | 357.8 | 406.8 | 366.1 | 216.6 | 474.6 | 459.6 | 403.2 | 407.1 | 412.2 | 473.5 | 469.2 | 361.0 | 367.1 | 60.2 | 478.2 | 560.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 6.8 | 0.0 | 6.1 | 0.0 | 5.8 | 0.0 | 5.4 | 5.0 | 4.6 | 4.2 | 3.7 | 3.2 | 6.5 | 5.8 | 1.5 | 0.9 | 0.0 | 0.0 | 0.0 | 63.7 | 60.2 | 56.9 | 48.5 | 134.6 | 127.5 | 92.8 | 93.4 | 77.8 | 73.8 | 68.2 |
| Zobowiązania ogółem | 964.2 | 1 018.1 | 920.1 | 858.5 | 792.4 | 743.6 | 743.6 | 645.2 | 645.2 | 687.4 | 734.4 | 892.0 | 947.1 | 937.6 | 1 264.7 | 1 352.5 | 1 343.7 | 1 533.1 | 1 636.5 | 1 682.8 | 1 719.5 | 1 687.4 | 1 558.6 | 1 584.1 | 1 710.4 | 1 872.7 | 1 837.1 | 1 705.8 | 1 606.2 | 1 501.8 | 1 624.8 | 1 414.1 |
| Kapitał (fundusz) podstawowy | 5.9 | 76.0 | 70.0 | 46.4 | 36.4 | 5.8 | 31.7 | 5.8 | 5.8 | 5.8 | 5.8 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.9 | 6.0 | 6.0 | 6.0 | 6.0 |
| Zyski zatrzymane | 1 080.5 | 14.2 | 28.3 | 13.8 | 32.3 | 1 371.9 | 13.8 | 1 473.1 | 1 473.1 | 13.7 | 38.9 | 1 701.0 | 1 778.8 | 1 839.6 | 1 895.4 | 1 971.1 | 2 066.1 | 2 172.0 | 2 276.5 | 2 380.5 | 2 488.1 | 2 602.2 | 1 930.4 | 2 015.6 | 2 130.8 | 0.0 | 2 230.3 | 2 244.9 | 2 316.7 | 2 394.9 | 2 469.8 | 0.0 |
| Kapitał własny | 1 166.6 | 1 280.0 | 1 422.3 | 1 407.0 | 1 487.5 | 1 377.7 | 1 499.3 | 1 478.8 | 1 598.8 | 1 690.0 | 1 766.3 | 1 797.1 | 1 900.9 | 1 836.7 | 1 884.8 | 1 931.7 | 2 025.0 | 2 189.9 | 2 365.8 | 2 330.2 | 2 558.5 | 2 617.7 | 1 901.7 | 2 060.5 | 2 308.0 | 2 387.5 | 2 501.7 | 2 329.6 | 2 495.4 | 2 493.6 | 2 596.7 | 2 677.6 |
| Udziały mniejszościowe | 51.5 | 55.4 | 60.1 | 23.2 | 25.9 | 0.0 | 25.9 | 0.0 | 30.3 | 34.4 | 34.0 | 38.7 | 38.6 | 41.4 | 42.2 | 34.5 | 32.8 | 63.5 | 67.4 | 66.6 | 71.3 | 71.1 | 73.5 | 78.8 | 83.4 | 82.2 | 85.4 | 41.8 | 48.5 | 46.1 | 44.7 | 44.9 |
| Pasywa | 2 130.8 | 2 298.1 | 2 342.4 | 2 265.5 | 2 279.9 | 0.0 | 2 242.9 | 0.0 | 2 243.9 | 2 377.4 | 2 500.7 | 2 689.1 | 2 848.0 | 2 774.2 | 3 149.4 | 3 284.2 | 3 368.7 | 3 723.0 | 4 002.3 | 4 013.0 | 4 278.0 | 4 305.1 | 3 460.4 | 3 644.6 | 4 018.4 | 4 260.1 | 4 338.8 | 4 035.4 | 4 101.6 | 3 995.4 | 4 221.5 | 4 091.6 |
| Inwestycje | 13.2 | 18.4 | 16.5 | 21.4 | 9.6 | 8.2 | 4.4 | 4.2 | 4.2 | 3.4 | 2.4 | 2.8 | 601.0 | 46.0 | 37.9 | 39.4 | 39.8 | 3.1 | 3.4 | 16.9 | 32.8 | 46.5 | 57.9 | 45.1 | 54.2 | 75.4 | 85.9 | 98.7 | 79.3 | 78.2 | 38.5 | 25.7 |
| Dług | 408.7 | 404.3 | 313.7 | 249.8 | 211.5 | 0.0 | 167.7 | 0.0 | 130.4 | 137.0 | 121.5 | 308.3 | 295.1 | 289.7 | 429.0 | 481.8 | 385.5 | 476.6 | 492.2 | 562.3 | 685.7 | 571.4 | 475.7 | 489.5 | 474.7 | 644.6 | 618.3 | 564.6 | 567.4 | 446.0 | 634.6 | 424.7 |
| Środki pieniężne i inne aktywa pieniężne | 367.1 | 385.8 | 354.7 | 344.1 | 385.1 | 346.9 | 346.9 | 480.9 | 480.9 | 563.4 | 644.0 | 810.0 | 174.9 | 677.6 | 193.3 | 130.8 | 127.7 | 160.4 | 168.9 | 169.9 | 340.0 | 232.1 | 384.4 | 468.8 | 539.5 | 486.5 | 345.4 | 298.2 | 408.7 | 440.2 | 749.9 | 687.7 |
| Dług netto | 41.6 | 18.5 | (41.0) | (94.3) | (173.6) | (346.9) | (179.3) | (480.9) | (350.5) | (426.4) | (522.5) | (501.7) | 120.2 | (387.9) | 235.7 | 351.0 | 257.8 | 316.2 | 323.2 | 392.5 | 345.7 | 339.3 | 91.3 | 20.7 | (64.7) | 158.1 | 272.9 | 266.4 | 158.8 | 5.9 | (115.2) | (263.0) |
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