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| Rok finansowy | 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 |
| Aktywa | 904.5 | 869.9 | 945.4 | 1 188.7 | 1 185.4 | 1 286.4 | 1 344.4 | 1 419.5 | 1 877.6 | 2 918.7 | 7 414.7 | 8 716.2 | 9 356.6 | 10 152.3 | 9 799.8 | 9 135.8 | 5 812.6 | 5 220.7 | 4 455.2 | 4 536.8 | 3 056.2 | 2 697.1 | 2 751.2 | 2 753.7 | 2 807.3 | 2 704.1 | 3 087.7 |
| Aktywa trwałe | 449.0 | 496.5 | 561.3 | 585.2 | 683.8 | 565.7 | 536.3 | 559.6 | 570.4 | 1 085.2 | 2 097.6 | 2 815.1 | 2 921.3 | 2 940.9 | 3 292.0 | 3 739.3 | 2 636.2 | 2 477.0 | 1 994.9 | 1 983.9 | 996.2 | 980.6 | 896.3 | 897.2 | 846.6 | 851.7 | 812.5 |
| Rzeczowe aktywa trwałe netto | 194.5 | 314.7 | 373.9 | 408.1 | 445.0 | 469.4 | 438.4 | 455.4 | 468.3 | 501.5 | 805.7 | 832.7 | 859.4 | 878.1 | 925.9 | 1 271.9 | 1 302.2 | 1 267.3 | 1 194.5 | 1 193.4 | 616.7 | 634.7 | 608.1 | 609.6 | 610.3 | 616.8 | 615.4 |
| Wartość firmy | 29.7 | 29.7 | 29.7 | 29.7 | 29.7 | 29.7 | 29.7 | 29.7 | 29.7 | 131.4 | 395.8 | 395.8 | 365.4 | 365.4 | 568.6 | 568.3 | 323.6 | 300.0 | 275.1 | 264.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 1.3 | 1.1 | 136.6 | 138.6 | 136.9 | 0.2 | 137.0 | 6.9 | 0.4 | 0.4 | 224.8 | 210.3 | 254.7 | 236.8 | 389.0 | 400.1 | 341.4 | 294.9 | 281.8 | 277.3 | 151.3 | 150.5 | 143.3 | 143.2 | 139.0 | 133.9 | 109.3 |
| Wartość firmy i wartości niematerialne i prawne | 31.0 | 30.7 | 166.3 | 168.2 | 166.5 | 29.8 | 29.7 | 36.5 | 30.1 | 131.8 | 620.6 | 606.1 | 620.1 | 602.2 | 957.6 | 968.4 | 664.9 | 594.9 | 556.9 | 541.7 | 151.3 | 150.5 | 143.3 | 143.2 | 139.0 | 133.9 | 109.3 |
| Należności netto | 0.0 | 0.0 | 0.0 | 212.4 | 279.8 | 268.4 | 337.3 | 363.2 | 456.5 | 424.2 | 558.6 | 530.9 | 577.3 | 639.7 | 782.7 | 606.9 | 902.7 | 736.2 | 886.7 | 1 063.5 | 525.0 | 712.4 | 555.6 | 914.1 | 693.2 | 1 219.2 | 1 231.5 |
| Inwestycje długoterminowe | 100.8 | 0.0 | 0.0 | 0.0 | 67.9 | 66.4 | 68.3 | 67.7 | 72.0 | 451.9 | 671.3 | 1 376.2 | 1 441.9 | 1 460.6 | 1 408.5 | 1 499.0 | 669.1 | 614.8 | 243.5 | 248.8 | 228.2 | 195.4 | 145.0 | 144.3 | 88.9 | 87.8 | 87.8 |
| Aktywa obrotowe | 455.5 | 373.4 | 384.0 | 603.5 | 501.6 | 577.8 | 667.0 | 709.9 | 1 169.6 | 1 696.5 | 4 863.4 | 5 034.4 | 5 604.0 | 6 439.1 | 5 774.7 | 5 236.8 | 3 025.8 | 2 603.6 | 2 409.0 | 2 505.1 | 2 042.2 | 1 708.9 | 1 846.4 | 1 848.1 | 1 960.7 | 1 852.5 | 2 275.2 |
| Środki pieniężne i Inwestycje | 164.6 | 30.7 | 26.3 | 182.0 | 52.4 | 65.1 | 86.8 | 42.2 | 402.9 | 794.2 | 2 833.0 | 3 280.2 | 3 555.1 | 3 061.5 | 2 547.9 | 2 490.0 | 1 102.3 | 1 032.2 | 899.8 | 753.4 | 611.6 | 431.8 | 455.2 | 366.8 | 413.5 | 187.0 | 468.0 |
| Zapasy | 56.2 | 67.1 | 79.5 | 82.5 | 83.8 | 119.9 | 117.9 | 112.6 | 102.0 | 106.0 | 211.9 | 169.2 | 227.9 | 390.9 | 414.5 | 83.7 | 205.1 | 107.4 | 93.4 | 89.6 | 152.9 | 82.9 | 182.9 | 122.3 | 146.3 | 123.3 | 254.2 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.4 | 0.0 | 86.7 | 1 508.3 | 2 534.0 | 2 868.6 | 2 682.8 | 2 244.9 | 2 068.8 | 870.7 | 804.7 | 692.3 | 567.6 | 391.3 | 271.4 | 293.9 | 262.1 | 241.8 | 84.7 | 147.3 |
| Środki pieniężne i inne aktywa pieniężne | 164.6 | 30.7 | 26.3 | 182.0 | 52.4 | 65.1 | 86.8 | 32.8 | 402.9 | 170.5 | 1 324.7 | 746.1 | 686.5 | 378.7 | 303.0 | 421.3 | 231.6 | 227.5 | 207.5 | 185.8 | 220.4 | 160.4 | 161.4 | 104.6 | 171.6 | 102.3 | 147.4 |
| Należności krótkoterminowe | 255.5 | 244.3 | 279.2 | 342.4 | 324.5 | 374.5 | 351.3 | 460.0 | 470.1 | 546.8 | 574.5 | 496.2 | 664.4 | 759.8 | 848.7 | 616.5 | 770.7 | 743.2 | 583.4 | 1 119.6 | 811.1 | 891.9 | 1 061.9 | 1 077.5 | 1 012.0 | 942.5 | 1 322.7 |
| Dług krótkoterminowy | 181.0 | 211.0 | 272.2 | 308.0 | 295.6 | 319.6 | 338.7 | 386.4 | 436.5 | 553.3 | 1 100.3 | 2 103.2 | 1 377.1 | 2 177.4 | 2 672.4 | 2 078.0 | 1 972.5 | 2 132.4 | 1 924.9 | 2 064.8 | 1 913.3 | 1 874.1 | 1 721.1 | 1 759.6 | 2 277.0 | 2 190.5 | 2 955.8 |
| Zobowiązania krótkoterminowe | 462.9 | 477.9 | 580.0 | 675.1 | 655.1 | 729.1 | 797.1 | 887.2 | 1 046.3 | 1 651.7 | 3 393.6 | 3 956.3 | 3 282.4 | 4 320.1 | 4 958.2 | 4 344.8 | 3 743.5 | 3 622.9 | 3 204.1 | 3 449.3 | 3 281.1 | 3 154.9 | 3 137.9 | 3 255.7 | 3 770.3 | 3 661.5 | 4 754.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (319.6) | (338.7) | (386.4) | (436.5) | (553.3) | (1 100.3) | (2 103.2) | (1 377.1) | (2 177.4) | (2 672.4) | (2 078.0) | (1 972.5) | (2 132.4) | (1 924.9) | (2 064.8) | (1 913.3) | (1 874.1) | (1 721.1) | (1 759.6) | (10.8) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 167.3 | 115.2 | 83.8 | 149.9 | 143.5 | 148.0 | 147.8 | 140.7 | 62.4 | 28.7 | 438.5 | 413.3 | 2 246.0 | 1 831.1 | 1 089.5 | 1 344.9 | 604.7 | 570.0 | 402.6 | 392.6 | 473.6 | 459.1 | 566.6 | 656.1 | 454.8 | 683.6 | 237.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 342.0 | 469.0 | 501.7 | 477.7 | 139.2 | 138.6 | 132.0 | 48.1 | 10.2 | 101.9 | 135.5 | 113.7 | 140.6 | 140.5 | 122.0 | 102.0 | 95.4 | 88.9 | 85.2 | 38.2 | 37.3 | 36.4 | 35.5 | 34.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 167.3 | 115.2 | 83.8 | 149.9 | 143.5 | 148.0 | 147.8 | 140.7 | 62.4 | 28.7 | 438.5 | 413.3 | 2 246.0 | 1 831.1 | 1 089.5 | 1 344.9 | 604.7 | 570.0 | 402.6 | 392.6 | 473.6 | 459.1 | 566.6 | 656.1 | 454.8 | 683.6 | 237.1 |
| 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 | 49.0 | 36.1 | 26.7 | 29.9 | 34.8 | 13.8 | 12.6 | 7.9 | 11.9 | 19.0 | 14.3 | 10.2 |
| Zobowiązania ogółem | 630.2 | 593.1 | 663.9 | 825.0 | 798.5 | 887.0 | 955.0 | 1 037.5 | 1 123.5 | 1 699.5 | 4 304.8 | 4 839.2 | 5 894.8 | 6 566.9 | 6 459.6 | 6 069.3 | 4 752.5 | 4 488.3 | 3 933.9 | 4 201.5 | 3 844.4 | 3 707.1 | 3 778.0 | 3 988.8 | 4 225.1 | 4 345.1 | 4 991.2 |
| Kapitał (fundusz) podstawowy | 26.2 | 26.2 | 26.2 | 31.3 | 31.3 | 31.3 | 31.3 | 31.3 | 45.3 | 54.6 | 74.9 | 80.1 | 80.1 | 81.6 | 84.3 | 84.3 | 84.3 | 84.3 | 84.3 | 95.8 | 112.3 | 121.4 | 144.6 | 156.0 | 156.0 | 156.0 | 156.0 |
| Zyski zatrzymane | 60.5 | 62.9 | 0.0 | 102.8 | 126.6 | 138.8 | 129.2 | 118.6 | 90.3 | 157.1 | 270.9 | 275.7 | (27.6) | (342.1) | (1 379.1) | (1 521.0) | (3 567.0) | (3 906.1) | (3 940.7) | (4 145.0) | (872.5) | (1 043.9) | (1 293.2) | (1 487.4) | (1 617.0) | 0.0 | 0.0 |
| Kapitał własny | 274.3 | 276.7 | 281.5 | 363.7 | 386.9 | 399.5 | 389.4 | 382.1 | 754.0 | 1 219.3 | 3 109.8 | 3 877.0 | 3 461.8 | 3 585.4 | 3 340.2 | 3 066.5 | 1 060.0 | 732.4 | 521.3 | 335.2 | (788.2) | (1 010.0) | (1 026.9) | (1 235.1) | (1 417.8) | (1 641.0) | (1 903.5) |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.6 | 125.3 | 107.6 | 287.8 | 308.2 | 291.9 | 465.5 | 577.1 | 414.1 | 397.3 | 364.0 | 328.0 | 322.8 | 70.6 | 6.2 | 70.4 | 52.1 | 51.5 | 27.5 | (26.1) |
| Pasywa | 904.5 | 869.9 | 945.4 | 1 188.7 | 1 185.4 | 1 286.4 | 1 344.4 | 1 419.5 | 1 877.6 | 2 918.7 | 7 266.1 | 8 716.2 | 9 356.6 | 10 152.3 | 9 799.8 | 9 135.8 | 5 812.6 | 5 220.7 | 4 455.2 | 4 536.8 | 3 056.2 | 2 697.1 | 2 751.2 | 2 753.7 | 2 807.3 | 2 704.1 | 3 087.7 |
| Inwestycje | 100.8 | 0.0 | 0.0 | 0.0 | 67.9 | 66.4 | 68.3 | 77.1 | 72.0 | 538.6 | 2 179.6 | 3 910.2 | 4 310.5 | 4 143.4 | 3 653.4 | 3 567.8 | 1 539.7 | 1 419.5 | 935.9 | 816.4 | 619.5 | 466.8 | 438.8 | 406.5 | 88.9 | 172.5 | 235.1 |
| Dług | 337.2 | 316.2 | 346.2 | 448.9 | 430.8 | 467.5 | 486.6 | 527.1 | 498.9 | 582.0 | 1 514.0 | 2 516.5 | 3 595.6 | 3 979.9 | 3 738.8 | 3 420.2 | 2 567.8 | 2 690.8 | 2 325.3 | 2 464.7 | 2 389.8 | 2 337.0 | 2 289.5 | 2 421.9 | 2 666.7 | 2 812.3 | 3 141.9 |
| Środki pieniężne i inne aktywa pieniężne | 164.6 | 30.7 | 26.3 | 182.0 | 52.4 | 65.1 | 86.8 | 32.8 | 402.9 | 170.5 | 1 324.7 | 746.1 | 686.5 | 378.7 | 303.0 | 421.3 | 231.6 | 227.5 | 207.5 | 185.8 | 220.4 | 160.4 | 161.4 | 104.6 | 171.6 | 102.3 | 147.4 |
| Dług netto | 172.6 | 285.4 | 319.9 | 266.9 | 378.4 | 402.4 | 399.8 | 494.3 | 96.0 | 411.6 | 189.3 | 1 770.4 | 2 909.1 | 3 601.1 | 3 435.8 | 2 998.9 | 2 336.2 | 2 463.3 | 2 117.8 | 2 278.9 | 2 169.4 | 2 176.7 | 2 128.2 | 2 317.3 | 2 495.1 | 2 710.0 | 2 994.5 |
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