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| Rok finansowy | 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 | 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 |
| Aktywa | 338.0 | 460.3 | 1 099.4 | 1 403.3 | 1 280.8 | 1 313.0 | 1 366.7 | 1 466.4 | 1 439.6 | 1 399.8 | 1 362.2 | 1 503.1 | 1 588.2 | 1 734.6 | 1 800.6 | 2 006.3 | 2 272.0 | 2 342.2 | 2 489.1 | 2 412.9 | 2 566.3 | 2 535.4 | 2 519.1 | 2 504.5 | 2 377.1 | 2 394.5 | 2 496.6 | 2 555.8 | 2 837.5 | 2 900.9 | 3 034.8 |
| Aktywa trwałe | 109.0 | 125.4 | 200.0 | 304.6 | 383.1 | 420.5 | 492.0 | 515.5 | 613.1 | 457.5 | 489.7 | 479.4 | 465.7 | 440.6 | 441.9 | 441.0 | 443.7 | 449.0 | 451.3 | 492.4 | 489.0 | 509.9 | 471.9 | 623.0 | 616.7 | 639.9 | 615.1 | 718.8 | 844.0 | 965.9 | 1 012.7 |
| Rzeczowe aktywa trwałe netto | 91.6 | 107.1 | 136.2 | 157.2 | 211.9 | 246.7 | 363.1 | 387.3 | 404.3 | 351.9 | 374.7 | 368.5 | 360.3 | 324.0 | 323.9 | 320.7 | 323.6 | 323.7 | 318.9 | 317.0 | 363.4 | 370.8 | 427.0 | 548.1 | 573.7 | 560.6 | 572.7 | 627.6 | 705.8 | 714.1 | 787.7 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 45.7 | 40.4 | 40.4 | 40.4 | 40.4 | 37.2 | 37.2 | 34.2 | 34.2 | 34.2 | 34.2 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 8.4 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 5.7 | 5.7 | 5.7 |
| Wartości niematerialne i prawne | 0.4 | 1.4 | 2.3 | 28.5 | 28.9 | 28.7 | 27.6 | 27.2 | 27.5 | 27.3 | 26.6 | 26.1 | 25.5 | 24.0 | 37.9 | 37.1 | 36.5 | 40.3 | 39.3 | 35.9 | 23.0 | 40.2 | 20.9 | 51.4 | 21.3 | 60.9 | 24.5 | 73.7 | 73.7 | 71.7 | 69.8 |
| Wartość firmy i wartości niematerialne i prawne | 0.4 | 1.4 | 2.3 | 74.2 | 69.3 | 69.0 | 68.0 | 67.6 | 64.6 | 64.4 | 60.7 | 60.2 | 59.7 | 58.2 | 78.9 | 78.2 | 77.5 | 81.3 | 80.3 | 44.3 | 29.9 | 47.0 | 27.8 | 58.2 | 28.2 | 67.8 | 31.4 | 80.6 | 79.4 | 77.4 | 75.5 |
| Należności netto | 164.4 | 235.2 | 379.6 | 507.9 | 512.7 | 0.0 | 0.0 | 620.0 | 524.6 | 472.1 | 420.4 | 556.7 | 589.8 | 679.7 | 765.3 | 857.8 | 879.3 | 1 013.5 | 945.8 | 854.8 | 982.6 | 1 044.5 | 886.2 | 805.9 | 693.7 | 765.5 | 805.2 | 869.8 | 824.3 | 1 089.7 | 1 172.9 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 2.5 | 67.4 | 81.6 | 0.0 | 0.0 | 2.7 | 43.2 | 41.1 | 54.3 | 50.6 | 45.7 | 58.4 | 39.1 | 42.1 | 42.6 | 44.0 | 52.1 | 131.1 | 95.6 | 92.1 | 17.1 | 16.7 | 14.8 | 11.4 | 11.0 | 10.6 | 1.6 | 82.4 | 92.4 |
| Aktywa obrotowe | 229.0 | 334.9 | 899.3 | 1 098.7 | 897.7 | 892.5 | 874.7 | 950.9 | 826.5 | 756.9 | 719.7 | 858.1 | 964.7 | 1 119.0 | 1 225.4 | 1 410.7 | 1 674.7 | 1 780.6 | 1 946.4 | 1 854.2 | 1 987.2 | 1 932.0 | 1 920.1 | 1 824.0 | 1 659.5 | 1 655.9 | 1 743.1 | 1 755.0 | 1 993.4 | 1 935.0 | 2 022.2 |
| Środki pieniężne i Inwestycje | 40.2 | 42.9 | 450.8 | 356.1 | 184.5 | 221.5 | 186.7 | 143.3 | 153.9 | 120.0 | 141.1 | 68.7 | 167.4 | 183.9 | 146.4 | 252.1 | 574.6 | 567.8 | 800.2 | 629.3 | 746.5 | 534.8 | 709.9 | 747.7 | 718.7 | 652.4 | 737.9 | 634.3 | 854.5 | 463.1 | 415.5 |
| Zapasy | 20.1 | 45.0 | 67.7 | 214.2 | 175.5 | 153.7 | 129.6 | 114.0 | 91.9 | 102.0 | 134.0 | 161.5 | 175.1 | 175.9 | 252.3 | 225.5 | 186.3 | 139.7 | 154.3 | 145.9 | 199.0 | 229.5 | 283.9 | 188.6 | 206.5 | 185.7 | 163.1 | 199.0 | 229.9 | 318.2 | 289.9 |
| Inwestycje krótkoterminowe | 1.3 | 2.6 | 4.7 | 7.9 | 0.0 | 0.0 | 0.0 | 0.0 | 21.4 | 0.0 | 27.5 | 0.0 | 39.4 | 0.0 | 43.4 | 0.0 | 61.6 | 0.0 | 33.3 | 0.0 | 153.8 | 0.0 | 31.6 | 105.0 | 131.5 | 100.0 | 119.1 | 103.5 | 55.2 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 38.9 | 40.3 | 446.0 | 348.2 | 184.5 | 221.5 | 186.7 | 143.3 | 153.9 | 120.0 | 113.6 | 68.7 | 128.0 | 183.9 | 103.0 | 252.1 | 513.0 | 567.8 | 766.9 | 629.3 | 592.7 | 534.8 | 678.4 | 561.7 | 587.2 | 547.1 | 618.8 | 530.8 | 799.3 | 463.1 | 415.5 |
| Należności krótkoterminowe | 61.2 | 64.0 | 194.8 | 255.8 | 198.7 | 118.0 | 161.1 | 190.8 | 142.5 | 170.5 | 161.5 | 213.5 | 186.6 | 237.3 | 236.6 | 258.4 | 238.8 | 209.7 | 285.6 | 202.1 | 275.9 | 217.1 | 183.2 | 225.4 | 182.1 | 210.5 | 250.8 | 223.7 | 301.5 | 371.9 | 416.7 |
| Dług krótkoterminowy | 20.0 | 127.4 | 48.3 | 275.8 | 227.1 | 283.2 | 268.4 | 271.6 | 299.0 | 280.0 | 229.0 | 296.0 | 394.6 | 420.9 | 327.4 | 418.8 | 327.2 | 344.1 | 360.4 | 329.0 | 454.3 | 476.0 | 367.5 | 266.8 | 106.2 | 103.2 | 48.8 | 79.0 | 229.5 | 246.4 | 257.4 |
| Zobowiązania krótkoterminowe | 102.9 | 215.1 | 259.6 | 543.8 | 439.0 | 466.3 | 501.9 | 568.0 | 531.1 | 529.7 | 496.1 | 614.1 | 667.8 | 768.0 | 736.1 | 862.2 | 729.0 | 752.6 | 809.4 | 737.4 | 837.2 | 806.2 | 644.7 | 651.8 | 398.9 | 431.6 | 408.9 | 423.7 | 691.7 | 772.2 | 935.0 |
| Rozliczenia międzyokresowe | 0.0 | 11.4 | 0.0 | 0.0 | 12.2 | 63.5 | 0.0 | 102.4 | 0.0 | (280.0) | (229.0) | (296.0) | (394.6) | (420.9) | (327.4) | (418.8) | (327.2) | (344.1) | (360.4) | (329.0) | (454.3) | (476.0) | (367.5) | (266.8) | (106.2) | (103.2) | (48.8) | (79.0) | (3.4) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 3.1 | 2.7 | 5.2 | 19.0 | 14.8 | 16.3 | 32.4 | 31.1 | 29.7 | 27.5 | 34.1 | 32.1 | 29.5 | 27.0 | 35.4 | 20.6 | 21.9 | 14.7 | 10.5 | 24.6 | 19.0 | 20.3 | 19.0 | 48.0 | 100.0 | 100.0 | 100.0 | 159.3 | 224.1 | 197.7 | 103.8 |
| Rezerwy z tytułu odroczonego podatku | 3.1 | 2.7 | 5.2 | 15.6 | 11.6 | 13.7 | 14.0 | 13.6 | 13.4 | 12.7 | 12.4 | 12.2 | 12.1 | 12.0 | 14.4 | 10.1 | 9.3 | 9.0 | 6.1 | 9.4 | 7.7 | 4.2 | 3.3 | 3.0 | 2.7 | 2.4 | 2.3 | 2.5 | 2.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 3.1 | 2.7 | 5.2 | 19.0 | 14.8 | 16.3 | 32.4 | 31.1 | 29.7 | 27.5 | 34.1 | 32.1 | 29.5 | 27.0 | 35.4 | 20.6 | 21.9 | 14.7 | 10.5 | 24.6 | 19.0 | 20.3 | 19.0 | 48.0 | 100.0 | 100.0 | 100.0 | 159.3 | 224.1 | 197.7 | 103.8 |
| 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 | 13.4 | 12.1 | 14.8 | 15.1 | 14.7 | 12.9 | 12.5 | 11.0 | 10.5 | 9.4 | 8.5 | 6.8 |
| Zobowiązania ogółem | 106.0 | 217.8 | 264.7 | 562.8 | 453.7 | 482.6 | 534.2 | 599.1 | 560.9 | 557.2 | 530.2 | 646.2 | 697.3 | 795.0 | 771.5 | 882.8 | 750.9 | 767.4 | 819.9 | 762.0 | 877.8 | 826.5 | 745.2 | 779.4 | 577.6 | 608.2 | 582.7 | 653.8 | 915.8 | 969.8 | 1 038.9 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 117.4 | 117.4 | 117.4 | 117.3 | 117.1 | 117.1 | 117.2 | 117.2 | 117.2 | 118.4 | 118.8 | 119.0 | 119.3 | 120.1 | 137.5 | 138.4 | 138.6 | 138.5 | 137.0 | 139.9 | 139.9 | 140.3 | 140.4 | 140.3 | 139.8 | 139.9 | 139.1 | 137.5 | 137.4 |
| Zyski zatrzymane | 0.0 | 24.5 | 0.0 | 0.0 | 0.0 | 0.0 | (4.5) | 25.6 | 26.8 | 5.9 | (4.5) | 26.9 | 57.8 | 98.9 | 175.6 | 242.5 | 309.7 | 377.3 | 478.7 | 590.3 | 671.4 | 744.6 | 830.1 | 813.6 | 846.1 | 829.1 | 860.9 | 844.0 | 880.9 | 902.8 | 0.0 |
| Kapitał własny | 232.0 | 242.5 | 834.6 | 840.5 | 827.1 | 830.4 | 832.5 | 867.3 | 878.7 | 842.6 | 832.0 | 856.9 | 891.0 | 939.6 | 1 029.1 | 1 123.5 | 1 521.2 | 1 574.8 | 1 669.2 | 1 650.9 | 1 688.5 | 1 708.9 | 1 773.8 | 1 725.1 | 1 799.6 | 1 786.3 | 1 913.9 | 1 902.0 | 1 921.7 | 1 931.1 | 1 996.0 |
| Udziały mniejszościowe | 0.0 | 1.5 | 1.5 | 20.7 | 45.8 | 49.8 | 47.2 | 48.8 | 46.2 | 41.5 | 37.5 | 20.7 | 16.2 | 16.1 | 24.6 | 29.8 | 79.1 | 82.2 | 105.6 | 16.0 | 16.6 | 14.3 | 15.3 | 13.5 | 54.7 | 51.1 | 82.9 | 75.5 | 74.0 | 65.0 | 71.6 |
| Pasywa | 338.0 | 460.3 | 1 099.4 | 1 403.3 | 1 280.8 | 1 313.0 | 1 366.7 | 1 466.4 | 1 439.6 | 1 399.8 | 1 362.2 | 1 503.1 | 1 588.2 | 1 734.6 | 1 800.6 | 2 006.3 | 2 272.0 | 2 342.2 | 2 489.1 | 2 412.9 | 2 566.3 | 2 535.4 | 2 519.1 | 2 504.5 | 2 377.1 | 2 394.5 | 2 496.6 | 2 555.8 | 2 837.5 | 2 900.9 | 3 034.8 |
| Inwestycje | 1.3 | 2.6 | 7.2 | 7.9 | 81.6 | 0.0 | 3.3 | 2.7 | 43.2 | 41.1 | 81.8 | 50.6 | 85.1 | 58.4 | 82.5 | 42.1 | 104.2 | 44.0 | 85.3 | 131.1 | 249.4 | 92.1 | 48.7 | 121.7 | 146.3 | 111.4 | 130.1 | 114.0 | 1.6 | 82.4 | 92.4 |
| Dług | 20.0 | 127.4 | 48.3 | 275.8 | 227.1 | 283.2 | 268.4 | 271.6 | 299.0 | 280.0 | 229.0 | 296.0 | 394.6 | 420.9 | 327.4 | 418.8 | 327.2 | 344.1 | 360.4 | 340.7 | 483.9 | 489.2 | 399.0 | 326.8 | 217.0 | 213.0 | 157.0 | 245.8 | 392.1 | 386.2 | 306.1 |
| Środki pieniężne i inne aktywa pieniężne | 38.9 | 40.3 | 446.0 | 348.2 | 184.5 | 221.5 | 186.7 | 143.3 | 153.9 | 120.0 | 113.6 | 68.7 | 128.0 | 183.9 | 103.0 | 252.1 | 513.0 | 567.8 | 766.9 | 629.3 | 592.7 | 534.8 | 678.4 | 561.7 | 587.2 | 547.1 | 618.8 | 530.8 | 799.3 | 463.1 | 415.5 |
| Dług netto | (18.9) | 87.1 | (397.7) | (72.4) | 42.7 | 61.7 | 81.7 | 128.3 | 145.1 | 160.0 | 115.4 | 227.3 | 266.6 | 237.0 | 224.3 | 166.7 | (185.8) | (223.6) | (406.5) | (288.6) | (108.8) | (45.6) | (279.3) | (234.8) | (370.2) | (334.1) | (461.7) | (285.0) | (407.2) | (76.9) | (109.4) |
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