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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 |
| 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 |
| Aktywa | 1 342.4 | 1 418.0 | 1 388.2 | 1 383.3 | 1 271.0 | 1 263.0 | 1 143.6 | 1 169.9 | 1 020.8 | 966.4 | 969.5 | 815.9 | 900.5 | 852.8 | 1 522.7 | 1 538.9 | 1 416.6 | 1 524.7 | 1 511.8 | 1 593.6 | 1 534.4 | 1 535.4 | 1 515.2 | 1 661.8 | 1 623.3 | 1 537.8 | 1 519.5 | 1 571.3 | 1 482.6 | 1 771.4 |
| Aktywa trwałe | 856.0 | 811.6 | 783.0 | 769.0 | 690.0 | 685.4 | 564.5 | 627.3 | 493.0 | 505.2 | 618.0 | 436.2 | 434.2 | 433.7 | 933.5 | 989.9 | 955.0 | 1 022.8 | 1 055.2 | 1 110.7 | 1 107.5 | 1 070.4 | 918.1 | 962.6 | 1 030.2 | 1 004.9 | 1 096.8 | 1 111.2 | 712.3 | 890.1 |
| Rzeczowe aktywa trwałe netto | 637.3 | 628.8 | 587.6 | 592.8 | 539.9 | 543.4 | 420.5 | 450.7 | 330.1 | 330.2 | 359.0 | 304.5 | 305.4 | 320.7 | 458.1 | 513.1 | 471.1 | 557.6 | 578.0 | 656.1 | 659.3 | 654.9 | 547.9 | 582.2 | 634.9 | 666.2 | 699.0 | 710.1 | 401.3 | 472.4 |
| Wartość firmy | 65.0 | 0.0 | 59.4 | 0.0 | 57.5 | 0.0 | 57.3 | 67.3 | 77.3 | 0.0 | 125.6 | 0.0 | 41.1 | 0.0 | 226.0 | 0.0 | 212.1 | 0.0 | 204.1 | 0.0 | 197.3 | 0.0 | 177.6 | 0.0 | 178.6 | 0.0 | 182.4 | 0.0 | 146.1 | 0.0 |
| Wartości niematerialne i prawne | 85.9 | 142.1 | 70.5 | 124.9 | 0.0 | 0.0 | 38.2 | 65.6 | 52.4 | 133.1 | 88.1 | 104.4 | 57.9 | 95.8 | 215.1 | 444.0 | 209.0 | 415.1 | 209.6 | 399.6 | 187.3 | 367.0 | 163.5 | 346.7 | 161.1 | 321.0 | 186.3 | 361.8 | 106.5 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 150.9 | 142.1 | 129.9 | 124.9 | 57.5 | 96.6 | 95.5 | 132.9 | 129.7 | 133.1 | 213.6 | 104.4 | 99.0 | 95.8 | 441.1 | 444.0 | 421.1 | 415.1 | 413.6 | 399.6 | 384.6 | 367.0 | 341.1 | 346.7 | 339.7 | 321.0 | 368.7 | 361.8 | 252.6 | 350.8 |
| Należności netto | 150.8 | 0.0 | 134.2 | 0.0 | 0.0 | 0.0 | 132.0 | 176.5 | 198.6 | 129.8 | 110.9 | 132.6 | 92.6 | 145.5 | 280.4 | 188.6 | 184.5 | 203.2 | 173.2 | 202.5 | 167.9 | 178.6 | 383.1 | 177.1 | 127.7 | 196.6 | 137.7 | 181.1 | 689.6 | 104.7 |
| Inwestycje długoterminowe | 0.7 | (1.5) | (2.3) | (1.9) | (5.6) | (1.6) | (0.8) | 5.0 | 3.7 | 12.1 | 5.3 | 4.9 | (1.3) | 3.1 | 4.6 | 7.5 | 6.2 | 7.4 | (3.6) | 6.5 | 4.6 | 11.1 | 9.6 | 8.1 | 8.9 | 6.4 | 19.8 | 21.7 | 52.3 | 23.6 |
| Aktywa obrotowe | 486.4 | 606.4 | 605.2 | 614.3 | 581.0 | 577.6 | 579.1 | 542.6 | 527.9 | 461.1 | 351.5 | 379.7 | 466.3 | 419.1 | 589.2 | 549.0 | 461.6 | 501.9 | 456.6 | 482.9 | 426.9 | 465.0 | 597.1 | 699.2 | 593.1 | 532.9 | 422.7 | 460.1 | 770.2 | 881.3 |
| Środki pieniężne i Inwestycje | 122.4 | 194.3 | 266.5 | 183.0 | 257.0 | 188.2 | 264.1 | 149.1 | 175.4 | 121.5 | 82.3 | 91.2 | 204.9 | 75.7 | 115.3 | 145.6 | 82.7 | 72.1 | 80.9 | 39.8 | 60.0 | 65.0 | 52.1 | 33.1 | 253.9 | 84.6 | 29.2 | 24.7 | 17.2 | 19.3 |
| Zapasy | 184.3 | 214.2 | 184.6 | 236.4 | 181.6 | 208.9 | 157.2 | 191.6 | 137.5 | 157.9 | 139.8 | 152.4 | 151.3 | 173.5 | 171.7 | 207.9 | 168.2 | 219.0 | 168.3 | 233.2 | 168.8 | 212.5 | 133.6 | 165.6 | 182.5 | 244.2 | 226.5 | 245.6 | 55.3 | 0.0 |
| Inwestycje krótkoterminowe | 0.3 | 2.6 | 3.2 | 3.3 | 7.4 | 3.4 | 2.7 | 2.6 | 2.8 | 2.7 | 2.8 | 2.5 | 3.4 | 3.6 | 3.6 | 2.6 | 4.0 | 0.0 | 10.0 | 0.0 | 1.6 | 0.0 | (1.3) | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | (29.8) | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 122.0 | 191.6 | 263.3 | 179.7 | 249.6 | 184.8 | 261.3 | 146.5 | 172.5 | 118.9 | 79.5 | 88.6 | 201.4 | 72.0 | 111.8 | 142.9 | 82.7 | 72.1 | 70.9 | 39.8 | 58.4 | 65.0 | 52.1 | 33.1 | 253.9 | 83.8 | 29.2 | 24.7 | 17.2 | 19.3 |
| Należności krótkoterminowe | 115.5 | 0.0 | 93.3 | 0.0 | 97.2 | 0.0 | 90.7 | 0.0 | 75.6 | 0.0 | 85.3 | 0.0 | 81.7 | 0.0 | 91.9 | 0.0 | 108.1 | 0.0 | 127.9 | 0.0 | 125.8 | 0.0 | 92.9 | 0.0 | 133.6 | 0.0 | 93.0 | 161.1 | 33.1 | 0.0 |
| Dług krótkoterminowy | 2.8 | 188.8 | 2.6 | 179.8 | 1.5 | 157.7 | 56.7 | 60.0 | 134.9 | 132.4 | 89.9 | 307.8 | 208.8 | 118.4 | 324.3 | 288.9 | 109.3 | 37.6 | 25.7 | 64.4 | 44.9 | 75.7 | 10.8 | 31.6 | 9.3 | 64.6 | 128.6 | 179.6 | 136.3 | 313.3 |
| Zobowiązania krótkoterminowe | 376.5 | 295.2 | 274.8 | 291.9 | 266.4 | 258.2 | 283.5 | 311.5 | 366.0 | 320.8 | 274.6 | 516.8 | 417.7 | 371.4 | 601.0 | 595.5 | 386.2 | 335.2 | 313.4 | 380.2 | 320.2 | 371.8 | 321.3 | 425.6 | 284.6 | 332.2 | 337.2 | 410.9 | 432.0 | 672.3 |
| Rozliczenia międzyokresowe | 189.7 | 0.0 | 113.8 | 0.0 | 144.0 | 0.0 | 105.5 | 0.0 | 128.8 | 0.0 | 71.6 | 0.0 | 106.3 | 0.0 | 158.0 | 0.0 | 141.4 | 0.0 | 125.6 | 0.0 | 120.1 | 0.0 | 195.6 | 0.0 | 120.6 | 0.0 | 9.8 | 0.0 | 250.4 | 0.0 |
| Zobowiązania długoterminowe | 373.3 | 547.7 | 532.8 | 524.6 | 509.0 | 506.0 | 424.2 | 434.5 | 285.8 | 288.0 | 331.9 | 112.4 | 131.0 | 131.0 | 192.9 | 189.5 | 167.3 | 320.9 | 310.8 | 344.2 | 341.0 | 324.0 | 300.6 | 308.6 | 294.3 | 189.5 | 194.7 | 192.4 | 129.6 | 99.7 |
| Rezerwy z tytułu odroczonego podatku | 53.0 | 51.2 | 53.7 | 54.0 | 54.3 | 54.9 | 43.9 | 42.0 | 34.5 | 34.4 | 36.9 | 21.4 | 17.0 | 16.8 | 74.6 | 74.4 | 65.1 | 67.1 | 71.0 | 66.3 | 63.4 | 54.2 | 49.3 | 50.4 | 52.2 | 48.1 | 55.0 | 51.9 | 31.5 | 45.7 |
| Zobowiązania długoterminowe | 373.3 | 547.7 | 532.8 | 524.6 | 509.0 | 506.0 | 424.2 | 434.5 | 285.8 | 288.0 | 331.9 | 112.4 | 131.0 | 131.0 | 192.9 | 189.5 | 167.3 | 320.9 | 310.8 | 344.2 | 341.0 | 324.0 | 300.6 | 308.6 | 294.3 | 189.5 | 194.7 | 192.4 | 129.6 | 99.7 |
| Zobowiązania z tytułu leasingu | 7.7 | 0.0 | 5.3 | 0.0 | 3.2 | 0.0 | 2.8 | 0.0 | 5.0 | 0.0 | 4.3 | 0.0 | 4.3 | 0.0 | 14.3 | 0.0 | 12.9 | 0.0 | 13.2 | 64.4 | 62.4 | 0.0 | 39.3 | 0.0 | 26.5 | 0.0 | 22.1 | 0.0 | 8.3 | 0.0 |
| Zobowiązania ogółem | 749.8 | 842.9 | 807.6 | 816.5 | 775.5 | 764.2 | 707.8 | 746.0 | 651.9 | 608.8 | 606.5 | 629.1 | 548.7 | 502.4 | 794.0 | 784.9 | 553.5 | 656.1 | 624.1 | 724.5 | 661.2 | 695.7 | 622.0 | 734.2 | 579.0 | 521.7 | 532.0 | 603.3 | 561.6 | 772.0 |
| Kapitał (fundusz) podstawowy | 76.5 | 0.0 | 76.5 | 76.5 | 76.5 | 0.0 | 76.5 | 76.5 | 76.5 | 76.5 | 76.5 | 76.5 | 187.1 | 191.0 | 287.6 | 291.8 | 291.8 | 291.8 | 291.8 | 291.8 | 291.8 | 291.8 | 291.8 | 291.8 | 291.8 | 291.8 | 291.8 | 291.8 | 291.8 | 291.8 |
| Zyski zatrzymane | 392.3 | 0.0 | 406.8 | 405.4 | 0.0 | 0.0 | 261.2 | 249.7 | 194.9 | 190.2 | 184.6 | 42.1 | (5.5) | (14.3) | 8.5 | 19.3 | 83.0 | 101.7 | 135.1 | 137.3 | 156.5 | 149.5 | 200.0 | 236.6 | 360.1 | 346.8 | 352.7 | 343.6 | 341.1 | 385.1 |
| Kapitał własny | 592.6 | 575.1 | 580.6 | 566.8 | 495.5 | 498.8 | 435.8 | 423.9 | 369.0 | 357.6 | 363.0 | 186.8 | 351.8 | 350.4 | 728.8 | 754.0 | 863.1 | 868.6 | 887.7 | 869.1 | 873.2 | 839.6 | 893.2 | 927.6 | 1 044.3 | 1 016.1 | 987.5 | 967.9 | 921.0 | 999.4 |
| Udziały mniejszościowe | 0.7 | 0.0 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 10.1 | 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 |
| Pasywa | 1 342.4 | 1 418.0 | 1 388.2 | 1 383.3 | 1 271.0 | 1 263.0 | 1 143.6 | 1 169.9 | 1 020.8 | 966.4 | 969.5 | 815.9 | 900.5 | 852.8 | 1 522.7 | 1 538.9 | 1 416.6 | 1 524.7 | 1 511.8 | 1 593.6 | 1 534.4 | 1 535.4 | 1 515.2 | 1 661.8 | 1 623.3 | 1 537.8 | 1 519.5 | 1 571.3 | 1 482.6 | 1 771.4 |
| Inwestycje | 1.1 | 1.1 | 0.9 | 1.4 | 1.8 | 1.8 | 1.9 | 7.7 | 6.5 | 14.8 | 8.1 | 7.4 | 2.2 | 6.7 | 8.1 | 10.1 | 10.2 | 7.4 | 6.5 | 6.5 | 6.3 | 11.1 | 8.3 | 8.1 | 7.6 | 7.2 | 10.9 | 21.7 | 22.5 | 23.6 |
| Dług | 7.7 | 188.8 | 5.3 | 179.8 | 3.2 | 157.7 | 58.6 | 60.0 | 137.9 | 132.4 | 92.2 | 307.8 | 211.4 | 118.4 | 336.6 | 288.9 | 120.2 | 37.6 | 36.2 | 64.4 | 93.8 | 263.6 | 40.6 | 204.1 | 160.7 | 152.1 | 213.6 | 266.1 | 217.6 | 348.3 |
| Środki pieniężne i inne aktywa pieniężne | 122.0 | 191.6 | 263.3 | 179.7 | 249.6 | 184.8 | 261.3 | 146.5 | 172.5 | 118.9 | 79.5 | 88.6 | 201.4 | 72.0 | 111.8 | 142.9 | 82.7 | 72.1 | 70.9 | 39.8 | 58.4 | 65.0 | 52.1 | 33.1 | 253.9 | 83.8 | 29.2 | 24.7 | 17.2 | 19.3 |
| Dług netto | (114.3) | (2.8) | (258.1) | 0.1 | (246.4) | (27.2) | (202.7) | (86.4) | (34.7) | 13.5 | 12.7 | 219.2 | 9.9 | 46.4 | 224.8 | 145.9 | 37.5 | (34.5) | (34.7) | 24.6 | 35.4 | 198.6 | (11.5) | 171.0 | (93.2) | 68.4 | 184.4 | 241.4 | 200.4 | 329.0 |
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