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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 | 239.6 | 308.8 | 472.9 | 497.8 | 502.2 | 520.7 | 612.9 | 1 250.6 | 1 482.3 | 1 467.2 | 1 415.3 | 1 436.7 | 1 276.5 | 908.2 | 915.5 | 734.0 | 741.5 | 728.9 | 883.4 | 857.1 | 909.2 | 755.7 | 660.4 | 650.8 | 551.3 | 476.5 | 447.3 | 514.0 | 522.4 | 609.9 | 826.9 |
| Aktywa trwałe | 162.4 | 149.4 | 344.5 | 330.1 | 314.8 | 302.7 | 305.9 | 994.5 | 952.2 | 928.5 | 889.0 | 848.9 | 762.3 | 277.1 | 269.7 | 240.0 | 230.7 | 207.6 | 329.3 | 346.1 | 408.1 | 392.0 | 393.2 | 390.1 | 362.5 | 307.4 | 352.1 | 363.4 | 344.7 | 331.7 | 301.5 |
| Rzeczowe aktywa trwałe netto | 154.6 | 141.6 | 158.7 | 150.4 | 148.9 | 142.9 | 152.1 | 191.5 | 182.7 | 192.5 | 186.4 | 179.8 | 193.9 | 165.8 | 163.4 | 138.6 | 134.9 | 118.2 | 246.9 | 250.0 | 331.5 | 288.6 | 296.1 | 286.1 | 285.6 | 260.7 | 283.0 | 263.4 | 258.3 | 243.0 | 235.6 |
| 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 | 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 | 0.0 | 0.0 | 178.0 | 172.0 | 165.9 | 159.8 | 153.7 | 802.9 | 769.5 | 736.0 | 702.5 | 669.1 | 568.3 | 111.3 | 105.2 | 99.1 | 93.1 | 87.0 | 80.9 | 74.8 | 68.8 | 62.7 | 56.6 | 50.6 | 44.5 | 38.4 | 32.4 | 26.3 | 20.2 | 0.0 | 8.1 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 178.0 | 172.0 | 165.9 | 159.8 | 153.7 | 802.9 | 769.5 | 736.0 | 702.5 | 669.1 | 568.3 | 111.3 | 105.2 | 99.1 | 93.1 | 87.0 | 80.9 | 74.8 | 68.8 | 62.7 | 56.6 | 50.6 | 44.5 | 38.4 | 32.4 | 26.3 | 20.2 | 14.2 | 8.1 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67.1 | 191.8 | 97.9 | 72.9 | 77.0 | 78.2 | 64.5 | 100.9 | 95.3 | 77.2 | 74.4 | 73.4 | 171.2 | 165.2 | 101.7 | 88.2 | 84.8 | 68.6 | 43.0 | 35.1 | 47.1 | 79.6 | 105.7 | 71.4 |
| Inwestycje długoterminowe | 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 | 1.1 | 2.2 | 2.7 | 2.4 | 1.4 | 3.7 | 4.9 | 33.4 | 38.3 | 47.2 | 31.1 | 0.0 | 31.2 | 47.3 | 47.3 | 48.1 | 0.0 |
| Aktywa obrotowe | 77.3 | 159.4 | 128.4 | 167.7 | 187.4 | 218.0 | 307.1 | 256.1 | 530.1 | 538.7 | 526.3 | 587.8 | 514.3 | 612.7 | 614.6 | 494.0 | 495.1 | 490.6 | 549.7 | 511.0 | 501.2 | 363.7 | 267.3 | 260.7 | 188.8 | 169.2 | 95.2 | 150.6 | 177.7 | 278.2 | 525.4 |
| Środki pieniężne i Inwestycje | 44.9 | 123.3 | 83.4 | 102.4 | 126.2 | 142.3 | 196.2 | 129.0 | 300.8 | 340.3 | 377.4 | 452.4 | 298.4 | 465.4 | 307.8 | 254.5 | 250.8 | 230.2 | 264.8 | 270.8 | 274.4 | 194.0 | 129.2 | 114.3 | 64.0 | 67.8 | 20.2 | 56.1 | 59.6 | 128.1 | 389.2 |
| Zapasy | 0.0 | 1.2 | 0.2 | 7.1 | 0.2 | 11.2 | 4.8 | 14.0 | 14.6 | 25.0 | 46.2 | 58.3 | 87.2 | 82.8 | 70.6 | 64.2 | 62.7 | 53.8 | 79.0 | 69.0 | 61.5 | 68.0 | 49.9 | 61.5 | 49.2 | 43.2 | 37.6 | 44.5 | 33.8 | 39.6 | 32.7 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34.1 | 0.0 | 56.2 | 133.7 | 61.0 | 143.6 | 0.0 | 54.5 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 44.9 | 123.3 | 83.4 | 102.4 | 126.2 | 142.3 | 196.2 | 129.0 | 266.7 | 340.3 | 321.3 | 318.8 | 237.4 | 321.9 | 307.8 | 200.0 | 250.8 | 230.2 | 264.8 | 270.8 | 274.4 | 194.0 | 129.2 | 114.3 | 64.0 | 67.8 | 20.2 | 56.1 | 59.6 | 128.1 | 389.2 |
| Należności krótkoterminowe | 8.6 | 3.8 | 4.2 | 75.8 | 77.0 | 70.6 | 0.0 | 11.1 | 75.6 | 58.3 | 50.4 | 75.7 | 90.4 | 97.1 | 100.6 | 59.7 | 38.2 | 33.4 | 21.4 | 19.5 | 17.6 | 15.3 | 5.6 | 6.2 | 4.5 | 8.8 | 17.9 | 15.8 | 17.0 | 11.8 | 5.0 |
| Dług krótkoterminowy | 58.8 | 0.0 | 23.8 | 3.9 | 1.3 | 0.1 | 0.1 | 0.0 | 3.9 | 0.1 | 0.1 | 0.1 | 0.1 | 82.4 | 88.0 | 1.0 | 3.0 | 2.0 | 5.0 | 15.6 | 19.4 | 21.4 | 20.9 | 20.9 | 20.2 | 20.0 | 84.8 | 80.7 | 51.6 | 57.6 | 61.2 |
| Zobowiązania krótkoterminowe | 132.5 | 91.8 | 100.0 | 82.2 | 80.8 | 79.2 | 104.2 | 98.6 | 168.7 | 174.8 | 156.1 | 246.5 | 222.8 | 342.1 | 292.7 | 145.3 | 163.7 | 125.6 | 170.7 | 137.9 | 155.8 | 128.9 | 121.4 | 131.8 | 101.4 | 96.2 | 149.6 | 178.6 | 149.3 | 143.8 | 173.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (82.4) | (88.0) | (1.0) | (3.0) | (2.0) | (5.0) | 18.1 | 9.8 | 26.6 | 23.5 | 35.8 | 10.9 | 7.8 | 7.2 | 33.1 | 12.0 | 17.0 | 0.0 |
| Zobowiązania długoterminowe | 75.4 | 145.4 | 248.6 | 186.6 | 154.9 | 123.3 | 100.0 | 186.6 | 138.4 | 63.3 | 67.6 | 72.2 | 77.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 84.0 | 93.4 | 144.9 | 137.8 | 133.0 | 134.0 | 130.8 | 154.3 | 139.9 | 181.7 | 154.6 | 132.8 | 113.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.0 | 12.8 | 0.0 | 0.0 | 12.0 | 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 |
| Zobowiązania długoterminowe | 75.4 | 145.4 | 248.6 | 186.6 | 154.9 | 123.3 | 100.0 | 186.6 | 138.4 | 63.3 | 67.6 | 72.2 | 77.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 84.0 | 93.4 | 144.9 | 137.8 | 133.0 | 134.0 | 130.8 | 154.3 | 139.9 | 181.7 | 154.6 | 132.8 | 113.7 |
| Zobowiązania z tytułu leasingu | 0.2 | 0.0 | 4.8 | 4.4 | 1.7 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.0 | 7.9 | 5.2 | 4.9 | 9.3 | 11.1 | 9.7 | 24.6 | 18.6 | 13.1 | 7.9 | 23.3 |
| Zobowiązania ogółem | 207.9 | 237.2 | 348.7 | 268.8 | 235.7 | 202.6 | 204.2 | 285.3 | 307.0 | 250.3 | 223.8 | 318.8 | 300.0 | 342.1 | 292.7 | 145.3 | 163.7 | 125.6 | 254.7 | 231.3 | 300.7 | 266.7 | 254.4 | 265.7 | 232.2 | 250.5 | 289.6 | 360.3 | 303.9 | 276.6 | 286.8 |
| Kapitał (fundusz) podstawowy | 49.0 | 84.3 | 186.3 | 284.1 | 284.1 | 284.1 | 284.1 | 0.9 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (597.5) | 42.6 | 99.2 | 91.6 | 83.1 | 6.5 | (134.8) | (551.7) | (515.2) | (555.4) | (544.4) | (519.1) | (486.2) | (466.7) | (485.3) | (594.6) | (674.3) | (695.1) | (760.4) | (848.4) | (915.0) | (914.3) | (849.2) | 0.0 | 0.0 |
| Kapitał własny | 31.7 | 71.5 | 124.2 | 229.0 | 266.5 | 318.2 | 408.7 | 965.3 | 1 175.3 | 1 216.9 | 1 191.5 | 1 117.9 | 976.6 | 566.0 | 622.8 | 588.7 | 577.8 | 603.3 | 628.7 | 625.7 | 608.5 | 489.0 | 406.1 | 385.0 | 319.0 | 226.0 | 157.7 | 153.6 | 218.5 | 333.3 | 540.1 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 9.3 | 20.5 | 25.7 | 27.5 | 27.5 | 29.3 | 38.0 | 42.3 | 48.7 | 67.6 | 72.7 | 51.1 | 52.1 | 45.8 | 50.2 | 51.9 | 42.8 | 41.5 | 40.7 | 39.1 | 31.2 | 28.4 | 22.0 | 20.8 | 24.4 | 38.4 |
| Pasywa | 239.6 | 308.8 | 472.9 | 497.8 | 502.2 | 520.7 | 612.9 | 1 250.6 | 1 482.3 | 1 467.2 | 1 415.3 | 1 436.7 | 1 276.5 | 908.2 | 915.5 | 734.0 | 741.5 | 728.9 | 883.4 | 857.1 | 909.2 | 755.7 | 660.4 | 650.8 | 551.3 | 476.5 | 447.3 | 514.0 | 522.4 | 609.9 | 826.9 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34.1 | 0.0 | 56.2 | 133.7 | 61.0 | 143.6 | 1.1 | 56.7 | 2.7 | 2.4 | 1.4 | 3.7 | 4.9 | 33.4 | 38.3 | 47.2 | 31.1 | 0.0 | 31.2 | 47.3 | 47.3 | 48.1 | 0.0 |
| Dług | 134.2 | 145.4 | 153.0 | 89.0 | 87.9 | 87.0 | 87.3 | 174.6 | 130.3 | 63.6 | 67.8 | 72.4 | 77.2 | 82.4 | 88.0 | 1.0 | 3.0 | 2.0 | 89.0 | 109.0 | 164.4 | 159.2 | 153.8 | 154.9 | 151.0 | 174.4 | 224.7 | 262.4 | 206.2 | 190.4 | 174.9 |
| Środki pieniężne i inne aktywa pieniężne | 44.9 | 123.3 | 83.4 | 102.4 | 126.2 | 142.3 | 196.2 | 129.0 | 266.7 | 340.3 | 321.3 | 318.8 | 237.4 | 321.9 | 307.8 | 200.0 | 250.8 | 230.2 | 264.8 | 270.8 | 274.4 | 194.0 | 129.2 | 114.3 | 64.0 | 67.8 | 20.2 | 56.1 | 59.6 | 128.1 | 389.2 |
| Dług netto | 89.3 | 22.1 | 69.5 | (13.5) | (38.3) | (55.3) | (108.8) | 45.7 | (136.4) | (276.7) | (253.4) | (246.4) | (160.2) | (239.5) | (219.7) | (199.0) | (247.9) | (228.1) | (175.8) | (161.8) | (110.0) | (34.9) | 24.6 | 40.5 | 87.0 | 106.5 | 204.5 | 206.3 | 146.5 | 62.2 | (214.2) |
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