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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 | 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 |
| Aktywa | 459.9 | 1 684.3 | 2 036.2 | 2 106.4 | 2 643.5 | 2 437.0 | 3 256.9 | 3 233.2 | 3 435.9 | 3 666.0 | 3 660.5 | 4 446.7 | 4 818.1 | 4 833.1 | 4 549.0 | 4 682.5 | 4 912.2 | 5 352.2 | 4 262.4 | 4 320.4 | 4 151.5 | 4 155.0 | 4 148.9 | 4 170.2 | 4 140.1 | 4 259.4 | 3 985.6 | 3 879.4 | 3 507.5 |
| Aktywa trwałe | 301.7 | 304.1 | 300.5 | 310.3 | 914.9 | 1 093.1 | 1 660.9 | 1 621.0 | 2 192.5 | 2 589.4 | 2 625.3 | 2 612.6 | 2 811.3 | 2 871.1 | 2 859.9 | 2 849.3 | 3 236.2 | 3 235.6 | 2 283.8 | 2 246.1 | 2 100.0 | 2 530.5 | 2 618.3 | 2 569.9 | 2 592.6 | 2 565.8 | 2 328.9 | 2 300.4 | 1 825.6 |
| Rzeczowe aktywa trwałe netto | 292.2 | 294.8 | 283.1 | 274.9 | 303.8 | 298.2 | 695.5 | 679.5 | 661.3 | 665.9 | 655.5 | 635.0 | 619.4 | 614.9 | 606.7 | 589.1 | 579.0 | 549.2 | 549.6 | 496.3 | 497.9 | 475.5 | 449.6 | 425.3 | 399.7 | 376.9 | 339.8 | 338.9 | 339.3 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 721.1 | 721.1 | 721.1 | 721.1 | 721.1 | 721.1 | 721.1 | 721.1 | 721.1 | 721.1 | 721.1 | 721.1 | 721.1 | 721.1 | 721.1 | 721.1 | 721.1 | 721.1 | 721.1 | 721.1 | 721.1 | 721.1 | 721.1 |
| Wartości niematerialne i prawne | 1.3 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 231.7 | 220.4 | 208.9 | 197.6 | 186.1 | 174.7 | 163.2 | 152.0 | 140.4 | 129.2 | 117.8 | 106.5 | 66.4 | 83.5 | 44.3 | 33.3 | 31.1 | 29.5 | 27.9 | 26.3 | 50.3 | 23.1 | 21.5 |
| Wartość firmy i wartości niematerialne i prawne | 1.3 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 952.8 | 941.5 | 930.0 | 918.7 | 907.2 | 895.8 | 884.4 | 873.1 | 861.6 | 850.3 | 838.9 | 827.6 | 787.5 | 804.7 | 765.4 | 754.4 | 752.3 | 750.6 | 749.0 | 747.4 | 771.5 | 744.2 | 742.6 |
| Należności netto | 0.0 | 144.8 | 420.4 | 276.6 | 479.7 | 264.0 | 453.4 | 346.8 | 332.3 | 337.4 | 205.3 | 198.6 | 193.9 | 170.2 | 235.1 | 257.3 | 289.9 | 395.9 | 259.0 | 315.2 | 283.3 | 208.2 | 254.7 | 246.9 | 190.5 | 180.1 | 181.9 | 192.9 | 134.3 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 612.5 | 0.0 | 1 614.1 | 601.3 | 1 004.8 | 1 062.6 | 1 081.8 | 1 307.5 | 1 383.1 | 1 391.6 | 1 409.9 | 1 818.3 | 1 858.7 | 946.7 | 945.1 | 836.7 | 1 300.6 | 1 416.4 | 1 394.0 | 1 443.9 | 1 441.5 | 1 215.5 | 1 210.5 | 741.5 |
| Aktywa obrotowe | 158.2 | 1 380.2 | 1 735.7 | 1 796.2 | 1 728.6 | 1 343.9 | 1 595.9 | 1 602.2 | 1 220.7 | 1 069.7 | 1 025.0 | 1 824.6 | 1 938.5 | 1 904.5 | 1 642.3 | 1 786.7 | 1 634.5 | 2 070.5 | 1 957.9 | 2 056.9 | 2 036.7 | 1 612.4 | 1 517.5 | 1 587.5 | 1 534.9 | 1 683.4 | 1 656.7 | 1 579.0 | 1 681.9 |
| Środki pieniężne i Inwestycje | 34.8 | 1 100.2 | 704.9 | 833.0 | 1 232.3 | 614.3 | 986.0 | 1 106.4 | 764.4 | 565.8 | 629.0 | 1 286.8 | 1 229.8 | 1 287.5 | 1 007.6 | 935.7 | 456.1 | 675.5 | 703.2 | 343.6 | 258.1 | 240.1 | 78.1 | 169.9 | 89.9 | 26.5 | 1 017.6 | 52.9 | 1 286.0 |
| Zapasy | 32.2 | 58.5 | 22.1 | 14.1 | 14.6 | 28.2 | 85.7 | 60.8 | 79.8 | 63.6 | 90.8 | 77.5 | 240.3 | 72.8 | 75.6 | 61.8 | 240.7 | 52.5 | 168.1 | 107.1 | 139.9 | 223.9 | 220.2 | 286.4 | 306.0 | 331.5 | 118.7 | 402.7 | 259.8 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 85.0 | 1.0 | 0.0 | 0.9 | 0.8 | 187.4 | 113.5 | 176.9 | 0.4 | 4.0 | 5.6 | 7.1 | 6.6 | 12.5 | 6.5 | 22.3 | 128.9 | 31.8 | 0.3 | 1 007.0 | 28.3 | 1 164.2 |
| Środki pieniężne i inne aktywa pieniężne | 34.8 | 1 100.2 | 704.9 | 833.0 | 1 232.3 | 614.3 | 985.4 | 1 021.4 | 763.4 | 565.8 | 628.1 | 1 286.0 | 1 042.4 | 1 174.0 | 830.8 | 760.5 | 277.2 | 490.1 | 515.5 | 150.0 | 64.8 | 52.7 | 53.8 | 39.0 | 58.1 | 26.2 | 10.6 | 24.6 | 121.8 |
| Należności krótkoterminowe | 14.5 | 24.3 | 49.4 | 20.3 | 58.5 | 57.5 | 72.8 | 64.5 | 117.3 | 119.4 | 72.8 | 97.7 | 78.1 | 71.8 | 92.8 | 57.1 | 78.7 | 252.5 | 323.9 | 322.8 | 324.2 | 263.9 | 277.9 | 258.6 | 246.9 | 240.3 | 153.9 | 144.8 | 130.7 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 195.7 | 200.0 | 99.6 | 247.5 | 200.0 | 431.0 | 456.0 | 301.0 | 431.0 | 456.0 | 918.7 | 942.6 | 866.3 | 914.7 | 802.0 | 371.9 | 415.2 | 463.0 | 452.7 | 539.1 | 703.8 | 414.5 | 578.9 |
| Zobowiązania krótkoterminowe | 165.2 | 182.2 | 160.5 | 120.1 | 411.6 | 169.6 | 455.4 | 431.2 | 327.0 | 487.8 | 403.1 | 649.7 | 630.5 | 477.0 | 901.4 | 882.6 | 1 176.7 | 1 457.9 | 1 376.2 | 1 391.4 | 1 279.9 | 883.2 | 928.5 | 1 023.8 | 953.6 | 974.9 | 1 060.7 | 873.4 | 1 082.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (200.0) | (99.6) | (247.5) | (200.0) | (431.0) | (456.0) | (301.0) | (431.0) | (456.0) | (918.7) | (942.6) | (866.3) | (914.7) | (802.0) | (371.9) | (415.2) | (463.0) | (452.7) | (539.1) | (9.9) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 11.6 | 11.6 | 21.7 | 11.1 | 29.6 | 0.0 | 0.0 | 52.8 | 91.5 | 91.4 | 60.4 | 436.2 | 648.1 | 636.7 | 432.3 | 438.2 | 240.0 | 240.0 | 140.0 | 140.0 | 110.0 | 434.9 | 350.7 | 291.9 | 308.7 | 84.0 | 69.1 | 46.6 | 45.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 10.4 | 0.0 | 17.3 | 0.0 | 0.0 | 30.4 | 35.8 | 24.5 | 38.3 | 21.9 | 20.7 | 19.9 | 18.6 | 12.9 | 15.3 | 14.3 | 9.7 | 8.7 | 7.4 | 9.6 | 8.5 | 7.8 | 6.9 | 6.0 | 5.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 11.6 | 11.6 | 21.7 | 11.1 | 29.6 | 0.0 | 0.0 | 52.8 | 91.5 | 91.4 | 60.4 | 436.2 | 648.1 | 636.7 | 432.3 | 438.2 | 240.0 | 240.0 | 140.0 | 140.0 | 110.0 | 434.9 | 350.7 | 291.9 | 308.7 | 84.0 | 69.1 | 46.6 | 45.0 |
| 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 | 0.1 | 0.1 | 0.0 | 0.0 | 0.8 | 0.5 | 2.2 | 0.4 | 1.0 |
| Zobowiązania ogółem | 176.8 | 193.8 | 182.2 | 131.2 | 441.2 | 169.6 | 455.4 | 484.0 | 485.2 | 631.0 | 463.5 | 1 133.1 | 1 323.5 | 1 157.4 | 1 374.7 | 1 355.8 | 1 452.9 | 1 748.0 | 1 560.4 | 1 573.5 | 1 429.4 | 1 358.6 | 1 317.5 | 1 352.8 | 1 280.7 | 1 075.1 | 1 129.8 | 919.9 | 1 127.5 |
| Kapitał (fundusz) podstawowy | 0.0 | 20.8 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.6 | 21.6 | 25.6 | 34.4 | 34.4 | 38.9 | 38.9 |
| Zyski zatrzymane | 116.9 | 265.1 | 483.2 | 597.8 | 796.3 | 860.4 | 1 176.5 | 1 075.7 | 1 357.3 | 1 299.6 | 1 553.2 | 1 483.4 | 1 773.1 | 1 775.9 | 2 094.2 | 2 089.6 | 2 411.7 | 2 373.2 | 1 666.6 | 1 531.5 | 1 672.0 | 1 531.7 | 1 735.7 | 1 558.1 | 1 633.3 | 1 434.3 | 1 094.9 | 1 103.9 | 0.0 |
| Kapitał własny | 283.1 | 1 490.5 | 1 854.0 | 1 975.3 | 2 202.3 | 2 255.3 | 2 729.5 | 2 749.2 | 2 950.6 | 3 035.1 | 3 197.0 | 3 313.6 | 3 494.6 | 3 675.6 | 3 174.4 | 3 326.6 | 3 459.3 | 3 604.2 | 2 702.0 | 2 746.9 | 2 722.1 | 2 796.4 | 2 831.4 | 2 817.4 | 2 859.5 | 3 184.3 | 2 855.8 | 2 959.5 | 2 380.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 232.0 | 250.0 | 273.1 | 297.1 | 319.2 | 346.6 | 372.0 | 394.9 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 459.9 | 1 684.3 | 2 036.2 | 2 106.4 | 2 643.5 | 2 424.9 | 3 184.9 | 3 233.2 | 3 435.9 | 3 666.0 | 3 660.5 | 4 446.7 | 4 818.1 | 4 833.1 | 4 549.0 | 4 682.5 | 4 912.2 | 5 352.2 | 4 262.4 | 4 320.4 | 4 151.5 | 4 155.0 | 4 148.9 | 4 170.2 | 4 140.1 | 4 259.4 | 3 985.6 | 3 879.4 | 3 507.5 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 595.0 | 612.5 | 0.6 | 85.0 | 602.2 | 1 004.8 | 1 063.5 | 1 082.6 | 1 494.9 | 1 496.6 | 1 568.5 | 1 410.2 | 1 822.4 | 1 864.3 | 953.8 | 951.7 | 849.2 | 1 307.1 | 1 438.7 | 1 522.9 | 1 475.7 | 1 441.8 | 1 215.5 | 1 238.8 | 1 905.7 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 195.7 | 200.0 | 191.2 | 338.9 | 200.0 | 867.2 | 1 104.1 | 937.7 | 863.3 | 894.2 | 1 158.7 | 1 182.6 | 1 006.3 | 1 054.7 | 912.0 | 806.8 | 765.9 | 754.9 | 761.5 | 623.2 | 758.8 | 448.5 | 611.0 |
| Środki pieniężne i inne aktywa pieniężne | 34.8 | 1 100.2 | 704.9 | 833.0 | 1 232.3 | 614.3 | 985.4 | 1 021.4 | 763.4 | 565.8 | 628.1 | 1 286.0 | 1 042.4 | 1 174.0 | 830.8 | 760.5 | 277.2 | 490.1 | 515.5 | 150.0 | 64.8 | 52.7 | 53.8 | 39.0 | 58.1 | 26.2 | 10.6 | 24.6 | 121.8 |
| Dług netto | (34.8) | (1 100.2) | (704.9) | (833.0) | (1 232.3) | (614.3) | (789.7) | (821.4) | (572.2) | (226.9) | (428.1) | (418.9) | 61.7 | (236.4) | 32.6 | 133.7 | 881.5 | 692.5 | 490.8 | 904.7 | 847.2 | 754.1 | 712.0 | 715.9 | 703.3 | 597.0 | 748.2 | 423.9 | 489.2 |
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