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| Rok finansowy | 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 | 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 |
| Aktywa | 1 657.7 | 1 638.9 | 1 544.4 | 2 239.2 | 2 196.0 | 2 046.4 | 1 892.9 | 1 965.2 | 1 576.9 | 1 600.4 | 1 509.5 | 1 316.5 | 1 100.8 | 1 121.0 | 767.9 | 738.0 | 823.5 | 664.1 | 1 155.5 | 1 344.0 | 1 163.8 | 1 049.5 | 754.2 | 816.4 | 771.0 | 489.0 | 707.7 | 741.8 | 905.1 | 725.5 | 734.2 | 793.5 | 745.4 |
| Aktywa trwałe | 1 472.6 | 1 461.7 | 1 446.6 | 1 836.8 | 1 808.0 | 1 483.5 | 1 511.3 | 1 611.0 | 1 220.2 | 1 090.1 | 1 089.1 | 1 079.0 | 774.9 | 669.9 | 588.2 | 583.2 | 633.7 | 470.2 | 462.3 | 272.2 | 267.0 | 265.0 | 1.7 | 2.0 | 61.9 | 104.7 | 202.6 | 209.7 | 238.0 | 131.9 | 107.7 | 80.7 | 59.8 |
| Rzeczowe aktywa trwałe netto | 179.9 | 182.7 | 193.7 | 203.2 | 202.7 | 184.7 | 168.9 | 165.9 | 1 093.2 | 942.2 | 950.7 | 954.6 | 728.7 | 660.2 | 578.7 | 573.1 | 569.4 | 426.8 | 426.9 | 254.4 | 258.2 | 256.8 | 1.0 | 0.5 | 0.1 | 0.4 | 1.5 | 1.1 | 0.8 | 5.4 | 3.4 | 1.6 | 1.2 |
| Wartość firmy | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | 0.0 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 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 |
| Wartości niematerialne i prawne | 1 258.9 | 1 243.8 | 1 224.5 | 1 604.2 | 1 571.2 | 1 291.1 | 1 261.5 | 1 225.5 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 1 259.4 | 1 244.3 | 1 225.0 | 1 604.6 | 1 571.7 | 1 291.6 | 1 262.0 | 1 226.0 | 0.3 | 0.0 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (89.8) | (24.0) | (41.3) | 0.0 | 0.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45.9 | 9.5 | 0.7 | 3.3 | 15.4 | 17.4 | 15.6 | 18.1 | 10.3 | 61.6 | 469.2 | 630.4 | 554.1 | 537.1 | 525.2 | 0.0 | 0.0 | 474.3 | 0.0 | 632.9 | 538.7 | 576.8 | 692.6 | 659.2 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.0 | 6.0 | 6.0 | 4.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 89.8 | 24.0 | 41.3 | 45.6 | 0.0 |
| Aktywa obrotowe | 185.1 | 177.2 | 97.8 | 402.4 | 388.0 | 562.9 | 381.6 | 354.2 | 356.7 | 510.3 | 420.3 | 237.5 | 326.0 | 451.1 | 179.7 | 154.9 | 189.9 | 193.9 | 693.2 | 1 071.8 | 896.8 | 784.5 | 752.5 | 814.4 | 709.1 | 384.3 | 505.2 | 532.2 | 667.1 | 593.6 | 626.6 | 712.7 | 685.6 |
| Środki pieniężne i Inwestycje | 128.9 | 97.4 | 34.5 | 305.0 | 253.7 | 118.4 | 127.6 | 216.6 | 191.5 | 203.1 | 86.0 | 58.5 | 23.5 | 30.1 | 34.7 | 15.7 | 108.5 | 104.5 | 506.2 | 331.7 | 162.6 | 201.1 | 206.4 | 57.8 | 21.1 | 13.7 | 24.5 | 46.7 | 26.3 | 41.0 | 41.1 | 11.0 | 16.9 |
| Zapasy | 20.7 | 20.3 | 18.2 | 19.9 | 33.0 | 23.8 | 38.6 | 28.1 | 35.7 | 33.8 | 55.4 | 38.0 | 41.3 | 33.2 | 35.1 | 25.5 | 23.6 | 19.7 | 14.9 | 9.0 | 18.0 | 18.3 | (537.1) | 0.0 | 0.0 | 0.0 | (474.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 10.0 | 0.0 | 4.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 128.9 | 97.4 | 34.5 | 305.0 | 253.7 | 118.4 | 127.6 | 216.6 | 191.5 | 203.1 | 76.0 | 48.5 | 23.5 | 25.2 | 34.7 | 15.7 | 108.5 | 104.5 | 506.2 | 331.7 | 162.6 | 201.1 | 206.4 | 57.8 | 21.1 | 13.7 | 24.5 | 46.7 | 26.3 | 41.0 | 41.1 | 11.0 | 16.9 |
| Należności krótkoterminowe | 116.2 | 37.5 | 25.9 | 138.0 | 76.2 | 64.1 | 70.8 | 60.1 | 4.9 | 7.0 | 7.8 | 8.0 | 10.7 | 8.4 | 7.5 | 8.1 | 9.1 | 6.4 | 7.0 | 10.9 | 9.5 | 5.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 61.8 | 0.0 | 64.2 | 129.5 | 291.2 | 280.5 | 216.4 | 130.9 | 129.4 | 206.1 | 207.3 | 137.6 | 189.9 | 149.9 | 20.0 | 10.0 | 30.0 | 30.2 | 30.0 | 140.4 | 147.3 | 1.5 | 0.4 | 403.9 | 356.6 | 50.2 | 50.5 | 223.1 | 90.5 | 68.6 | 53.4 | 191.7 | 80.5 |
| Zobowiązania krótkoterminowe | 184.7 | 171.8 | 93.1 | 273.7 | 376.8 | 425.2 | 298.5 | 258.3 | 253.8 | 402.3 | 373.5 | 258.3 | 340.6 | 325.0 | 96.1 | 86.3 | 110.3 | 99.3 | 517.4 | 557.3 | 427.9 | 310.8 | 33.9 | 439.6 | 385.2 | 84.9 | 302.7 | 316.7 | 396.4 | 257.8 | 246.2 | 333.5 | 287.8 |
| Rozliczenia międzyokresowe | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (30.0) | (30.2) | (30.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 781.9 | 793.0 | 798.2 | 830.0 | 619.4 | 419.2 | 360.5 | 358.1 | 259.5 | 220.3 | 216.5 | 211.4 | 142.7 | 258.3 | 241.8 | 246.9 | 240.2 | 201.6 | 223.9 | 390.9 | 399.1 | 397.9 | 351.1 | 4.6 | 6.1 | 8.5 | 10.2 | 19.5 | 83.4 | 25.7 | 56.3 | 14.5 | 14.1 |
| Rezerwy z tytułu odroczonego podatku | 265.9 | 266.9 | 267.9 | 365.4 | 364.3 | 305.9 | 308.3 | 308.4 | 257.3 | 218.1 | 214.3 | 209.2 | 140.5 | 131.6 | 106.2 | 107.3 | 92.9 | 57.3 | 83.6 | 49.1 | 48.6 | 49.0 | 3.8 | 4.6 | 6.1 | 8.3 | 9.4 | 11.1 | 16.3 | 18.3 | 14.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 781.9 | 793.0 | 798.2 | 830.0 | 619.4 | 419.2 | 360.5 | 358.1 | 259.5 | 220.3 | 216.5 | 211.4 | 142.7 | 258.3 | 241.8 | 246.9 | 240.2 | 201.6 | 223.9 | 390.9 | 399.1 | 397.9 | 351.1 | 4.6 | 6.1 | 8.5 | 10.2 | 19.5 | 83.4 | 25.7 | 56.3 | 14.5 | 14.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.2 | 2.0 | 0.8 | 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 | 0.5 | 0.2 | 0.1 | 0.4 | 1.3 | 1.0 | 0.8 | 5.3 | 3.4 | 1.6 | 1.2 |
| Zobowiązania ogółem | 966.6 | 964.7 | 891.3 | 1 103.8 | 996.2 | 844.4 | 659.0 | 616.4 | 513.3 | 622.6 | 590.0 | 469.7 | 483.3 | 583.4 | 337.9 | 333.2 | 350.5 | 300.9 | 741.3 | 948.2 | 827.0 | 708.7 | 385.0 | 444.3 | 391.2 | 93.4 | 312.9 | 336.2 | 479.7 | 283.4 | 302.5 | 348.0 | 301.8 |
| Kapitał (fundusz) podstawowy | 33.1 | 33.1 | 33.1 | 64.5 | 64.8 | 64.9 | 64.9 | 83.5 | 83.5 | 83.5 | 83.5 | 83.5 | 83.5 | 83.7 | 83.7 | 83.7 | 106.0 | 106.0 | 106.0 | 106.0 | 106.0 | 106.0 | 106.0 | 106.0 | 106.0 | 106.0 | 106.0 | 106.0 | 106.0 | 106.0 | 106.0 | 106.0 | 106.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | (136.2) | (78.2) | 0.0 | 0.0 | (275.7) | (365.4) | (416.6) | (421.2) | (653.3) | (733.7) | (812.2) | (837.2) | (853.7) | (926.9) | (868.0) | 0.0 | (898.3) | (892.3) | (889.2) | (886.4) | (881.0) | (865.4) | (869.2) | (858.4) | (843.2) | (826.5) | (831.3) | 0.0 | 0.0 |
| Kapitał własny | 691.1 | 674.1 | 653.1 | 1 135.4 | 1 199.8 | 1 202.0 | 1 233.9 | 1 348.7 | 1 063.6 | 977.8 | 919.4 | 846.7 | 617.5 | 537.6 | 429.9 | 404.8 | 473.1 | 363.1 | 414.1 | 395.8 | 336.8 | 340.8 | 369.2 | 372.1 | 379.7 | 395.6 | 394.9 | 405.7 | 425.4 | 442.1 | 431.7 | 445.5 | 443.6 |
| Udziały mniejszościowe | 127.0 | 122.7 | 126.2 | 216.6 | 271.7 | 209.8 | 195.3 | 202.2 | 168.9 | 172.6 | 165.3 | 97.6 | 88.0 | 91.0 | 62.5 | 62.3 | 62.1 | 28.2 | 28.9 | 28.0 | 0.0 | 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 | 1 657.7 | 1 638.9 | 1 544.4 | 2 239.2 | 2 196.0 | 2 046.4 | 1 892.9 | 1 965.2 | 1 576.9 | 1 600.4 | 1 509.5 | 1 316.5 | 1 100.8 | 1 121.0 | 767.9 | 738.0 | 823.5 | 664.1 | 1 155.5 | 1 344.0 | 1 163.8 | 1 049.5 | 754.2 | 816.4 | 771.0 | 489.0 | 707.7 | 741.8 | 905.1 | 725.5 | 734.2 | 793.5 | 745.4 |
| Inwestycje | 30.4 | 32.1 | 0.0 | 26.4 | 31.1 | 4.7 | 76.6 | 76.9 | 16.0 | 16.0 | 16.0 | 16.0 | 4.8 | 4.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 89.8 | 24.0 | 41.3 | 45.6 | 0.0 |
| Dług | 477.5 | 0.0 | 498.7 | 509.2 | 489.5 | 280.5 | 217.2 | 130.9 | 129.4 | 206.1 | 207.3 | 137.6 | 189.9 | 274.3 | 153.4 | 147.3 | 145.0 | 142.0 | 138.0 | 480.4 | 495.9 | 348.9 | 347.7 | 403.9 | 356.6 | 50.4 | 51.3 | 231.5 | 90.8 | 70.3 | 53.4 | 192.6 | 81.2 |
| Środki pieniężne i inne aktywa pieniężne | 128.9 | 97.4 | 34.5 | 305.0 | 253.7 | 118.4 | 127.6 | 216.6 | 191.5 | 203.1 | 76.0 | 48.5 | 23.5 | 25.2 | 34.7 | 15.7 | 108.5 | 104.5 | 506.2 | 331.7 | 162.6 | 201.1 | 206.4 | 57.8 | 21.1 | 13.7 | 24.5 | 46.7 | 26.3 | 41.0 | 41.1 | 11.0 | 16.9 |
| Dług netto | 348.7 | (97.4) | 464.2 | 204.2 | 235.7 | 162.1 | 89.5 | (85.6) | (62.1) | 3.0 | 131.3 | 89.1 | 166.3 | 249.1 | 118.7 | 131.6 | 36.5 | 37.5 | (368.2) | 148.6 | 333.4 | 147.8 | 141.3 | 346.0 | 335.5 | 36.7 | 26.8 | 184.8 | 64.5 | 29.3 | 12.4 | 181.6 | 64.3 |
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