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| Rok finansowy | 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 |
| 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 |
| Aktywa | 990.4 | 1 880.3 | 1 917.9 | 1 898.1 | 2 109.9 | 2 350.4 | 2 450.7 | 2 465.2 | 2 679.5 | 2 433.0 | 2 463.5 | 2 211.4 | 2 334.6 | 2 525.2 | 2 556.1 | 2 666.9 | 2 632.1 | 2 757.8 | 2 452.3 | 2 386.7 | 2 318.3 | 2 356.7 | 2 216.1 | 2 147.2 | 2 138.7 | 2 120.9 | 2 114.1 | 1 978.1 |
| Aktywa trwałe | 317.9 | 339.9 | 361.0 | 390.5 | 435.3 | 473.7 | 470.1 | 483.6 | 472.5 | 436.7 | 1 039.8 | 1 018.3 | 1 077.8 | 1 118.0 | 1 130.6 | 1 266.9 | 1 236.0 | 1 352.9 | 1 273.9 | 1 212.5 | 1 214.3 | 1 133.7 | 1 102.1 | 1 084.1 | 1 051.1 | 1 079.0 | 1 060.1 | 1 061.7 |
| Rzeczowe aktywa trwałe netto | 284.0 | 305.2 | 320.5 | 349.0 | 387.4 | 434.4 | 428.9 | 435.0 | 430.7 | 397.8 | 497.7 | 462.1 | 462.9 | 460.4 | 445.0 | 503.2 | 409.5 | 545.1 | 506.1 | 442.8 | 447.7 | 391.1 | 379.1 | 366.0 | 340.9 | 365.1 | 347.6 | 361.8 |
| 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 | 2.3 | 2.3 | 2.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 4.1 | 24.3 | 24.4 | 24.5 | 24.1 | 24.0 | 23.7 | 23.8 | 23.2 | 22.2 | 22.7 | 23.1 | 25.5 | 43.0 | 22.8 | 20.1 | 9.0 | 7.0 | 8.0 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.6 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 4.1 | 24.3 | 24.4 | 24.5 | 24.1 | 24.0 | 23.7 | 23.8 | 23.2 | 22.2 | 22.7 | 23.1 | 25.5 | 45.3 | 25.1 | 22.4 | 9.0 | 7.0 | 8.0 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.6 |
| Należności netto | 0.0 | 0.0 | 359.9 | 0.0 | 436.0 | 393.0 | 296.3 | 411.7 | 426.6 | 234.6 | 296.1 | 311.4 | 352.8 | 508.3 | 515.5 | 516.1 | 526.0 | 401.7 | 310.4 | 318.2 | 300.7 | 360.0 | 457.0 | 347.4 | 435.7 | 288.0 | 339.8 | 308.3 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (35.2) | (37.1) | 0.0 | (38.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (21.9) | 747.1 | 746.7 | 720.9 | 714.3 | 709.6 | 699.8 | 699.8 | 692.9 | 692.5 | 692.5 | 683.1 | 0.0 |
| Aktywa obrotowe | 672.5 | 1 540.4 | 1 556.9 | 1 507.5 | 1 674.5 | 1 876.7 | 1 980.6 | 1 981.6 | 2 207.0 | 1 996.2 | 1 423.7 | 1 193.0 | 1 256.8 | 1 407.3 | 1 425.5 | 1 400.0 | 1 396.1 | 1 404.9 | 1 178.4 | 1 174.3 | 1 104.0 | 1 223.1 | 1 113.9 | 1 063.1 | 1 087.7 | 1 042.0 | 1 054.0 | 916.5 |
| Środki pieniężne i Inwestycje | 90.0 | 723.7 | 756.4 | 897.2 | 844.3 | 1 030.3 | 1 362.4 | 1 242.5 | 1 322.6 | 1 382.7 | 830.6 | 616.8 | 630.4 | 573.7 | 483.1 | 320.3 | 430.3 | 527.7 | 541.3 | 486.6 | 503.0 | 354.9 | 361.6 | 389.9 | 428.6 | 467.0 | 486.5 | 437.5 |
| Zapasy | 291.8 | 465.0 | 380.6 | 271.4 | 382.2 | 441.4 | 299.0 | 304.4 | 434.6 | 356.8 | 274.6 | 242.9 | 239.0 | 289.4 | 328.6 | 459.1 | 393.8 | 396.3 | 280.1 | 276.2 | 285.8 | 268.5 | 286.7 | 252.8 | 214.4 | 233.6 | 217.2 | 144.7 |
| Inwestycje krótkoterminowe | 9.6 | 9.5 | 9.6 | 112.3 | 9.6 | 9.7 | 18.5 | 111.6 | 19.7 | 105.9 | 18.8 | 0.0 | 34.6 | 35.9 | 35.6 | 34.2 | 23.5 | 23.5 | 23.5 | 24.8 | 25.2 | 25.7 | 46.9 | 45.5 | 24.8 | 25.6 | 25.9 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 80.4 | 714.2 | 746.8 | 784.8 | 834.7 | 1 020.7 | 1 362.4 | 1 130.9 | 1 322.6 | 1 276.9 | 830.6 | 616.8 | 595.8 | 537.8 | 447.6 | 286.0 | 406.8 | 504.2 | 517.8 | 461.8 | 477.8 | 329.1 | 314.8 | 344.4 | 403.9 | 441.4 | 460.6 | 437.5 |
| Należności krótkoterminowe | 198.0 | 230.7 | 182.6 | 197.4 | 192.5 | 253.2 | 202.7 | 225.9 | 323.3 | 158.3 | 131.3 | 128.8 | 156.0 | 192.3 | 216.2 | 281.8 | 221.8 | 194.6 | 133.6 | 193.2 | 210.3 | 245.6 | 225.3 | 163.4 | 161.7 | 146.5 | 133.6 | 121.4 |
| Dług krótkoterminowy | 105.9 | 76.3 | 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 | 80.2 | 166.3 | 216.4 | 256.0 | 181.9 | 168.2 | 125.6 | 86.4 | 44.2 | 23.5 | 23.5 | 17.2 | 7.5 |
| Zobowiązania krótkoterminowe | 496.7 | 489.6 | 339.0 | 323.6 | 367.2 | 507.0 | 470.2 | 447.8 | 556.4 | 308.2 | 281.3 | 243.2 | 269.5 | 329.6 | 348.1 | 539.0 | 566.9 | 597.8 | 520.0 | 515.6 | 517.0 | 567.4 | 419.3 | 343.7 | 328.7 | 296.8 | 284.3 | 278.4 |
| 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 | 0.0 | 0.0 | 11.5 | 29.0 | 9.1 | 20.1 | 8.3 | 15.1 | 8.9 | 39.7 | 8.0 | 33.2 | 5.6 | 0.0 |
| Zobowiązania długoterminowe | 0.2 | 1.3 | 0.0 | 0.9 | 1.9 | 0.8 | 0.0 | 1.2 | 3.2 | 2.2 | 2.7 | 2.6 | 2.5 | 2.4 | 6.0 | 6.2 | 5.1 | 97.5 | 99.7 | 58.6 | 52.6 | 25.4 | 31.2 | 37.2 | 30.3 | 32.9 | 24.4 | 17.5 |
| Rezerwy z tytułu odroczonego podatku | 0.2 | 1.3 | 0.0 | 0.9 | 1.9 | 0.8 | 0.0 | 1.2 | 3.2 | 2.2 | 2.7 | 2.6 | 2.5 | 2.4 | 2.4 | 2.8 | 1.8 | 1.8 | 7.3 | 6.8 | 7.5 | 7.2 | 7.1 | 7.1 | 5.2 | 5.4 | 5.6 | 0.0 |
| Zobowiązania długoterminowe | 0.2 | 1.3 | 0.0 | 0.9 | 1.9 | 0.8 | 0.0 | 1.2 | 3.2 | 2.2 | 2.7 | 2.6 | 2.5 | 2.4 | 6.0 | 6.2 | 5.1 | 97.5 | 99.7 | 58.6 | 52.6 | 25.4 | 31.2 | 37.2 | 30.3 | 32.9 | 24.4 | 17.5 |
| 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 | 92.8 | 89.7 | 49.1 | 42.6 | 16.0 | 22.2 | 28.4 | 24.1 | 26.6 | 35.8 | 19.4 |
| Zobowiązania ogółem | 496.9 | 490.9 | 339.0 | 324.5 | 369.1 | 507.8 | 470.2 | 449.0 | 559.6 | 310.4 | 283.9 | 245.8 | 272.0 | 332.1 | 354.1 | 545.2 | 572.0 | 695.4 | 619.8 | 574.3 | 569.5 | 592.8 | 450.5 | 380.8 | 359.0 | 329.6 | 308.7 | 295.9 |
| Kapitał (fundusz) podstawowy | 0.0 | 100.2 | 100.2 | 100.2 | 100.2 | 100.2 | 100.2 | 100.2 | 100.2 | 100.2 | 100.2 | 100.2 | 100.2 | 100.2 | 100.2 | 96.5 | 96.5 | 96.5 | 96.5 | 96.5 | 96.5 | 96.5 | 96.5 | 96.5 | 96.5 | 96.5 | 96.5 | 96.5 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 413.4 | 559.3 | 645.7 | 793.3 | 818.0 | 916.6 | 976.9 | 1 050.2 | 884.4 | 919.1 | 1 004.4 | 1 055.5 | 1 112.8 | 1 061.3 | 1 083.6 | 883.9 | 764.4 | 683.5 | 669.1 | 757.3 | 804.9 | 859.8 | 844.3 | 869.2 | 856.4 |
| Kapitał własny | 493.4 | 1 389.5 | 1 578.9 | 1 573.6 | 1 740.8 | 1 842.6 | 1 980.5 | 2 016.2 | 2 119.9 | 2 122.6 | 2 179.6 | 1 965.6 | 2 062.6 | 2 193.2 | 2 202.0 | 2 121.8 | 2 060.1 | 2 062.4 | 1 832.5 | 1 812.5 | 1 748.7 | 1 763.9 | 1 765.5 | 1 766.4 | 1 779.7 | 1 791.3 | 1 805.4 | 1 682.2 |
| 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 | 3.6 | (0.3) | 1.7 | (5.2) | (9.0) | (22.6) | 8.2 | 6.8 | 6.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 990.4 | 1 880.3 | 1 917.9 | 1 898.1 | 2 109.9 | 2 350.4 | 2 450.7 | 2 465.2 | 2 679.5 | 2 433.0 | 2 463.5 | 2 211.4 | 2 334.6 | 2 525.2 | 2 556.1 | 2 666.9 | 2 632.1 | 2 757.8 | 2 452.3 | 2 386.7 | 2 318.3 | 2 356.7 | 2 216.1 | 2 147.2 | 2 138.7 | 2 120.9 | 2 114.1 | 1 978.1 |
| Inwestycje | 9.6 | 9.5 | 9.6 | 112.3 | 9.6 | 9.7 | 18.5 | 111.6 | 19.7 | 105.9 | 18.8 | 0.0 | 34.6 | 35.9 | 35.6 | 12.3 | 770.6 | 770.1 | 744.4 | 739.1 | 734.8 | 725.5 | 746.6 | 738.4 | 717.2 | 718.0 | 709.0 | 0.0 |
| Dług | 105.9 | 76.3 | 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 | 80.2 | 166.3 | 309.2 | 345.7 | 231.1 | 210.8 | 141.6 | 108.6 | 72.6 | 47.5 | 50.0 | 35.8 | 19.4 |
| Środki pieniężne i inne aktywa pieniężne | 80.4 | 714.2 | 746.8 | 784.8 | 834.7 | 1 020.7 | 1 362.4 | 1 130.9 | 1 322.6 | 1 276.9 | 830.6 | 616.8 | 595.8 | 537.8 | 447.6 | 286.0 | 406.8 | 504.2 | 517.8 | 461.8 | 477.8 | 329.1 | 314.8 | 344.4 | 403.9 | 441.4 | 460.6 | 437.5 |
| Dług netto | 25.5 | (637.9) | (746.8) | (784.8) | (834.7) | (1 020.7) | (1 362.4) | (1 130.9) | (1 322.6) | (1 276.9) | (830.6) | (616.8) | (595.8) | (537.8) | (447.6) | (205.8) | (240.5) | (195.0) | (172.1) | (230.7) | (267.0) | (187.5) | (206.2) | (271.8) | (356.3) | (391.4) | (424.8) | (418.2) |
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