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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 | 472.2 | 492.1 | 573.6 | 596.0 | 680.2 | 686.2 | 748.9 | 852.6 | 804.7 | 975.7 | 973.8 | 944.0 | 689.4 | 812.5 | 868.1 | 832.6 | 594.0 | 679.1 | 682.8 | 766.4 | 801.2 | 811.0 | 752.8 | 795.0 | 800.4 | 958.9 | 971.0 | 1 024.7 | 1 007.0 | 1 045.1 |
| Aktywa trwałe | 289.5 | 308.9 | 355.8 | 385.4 | 446.4 | 475.7 | 511.3 | 594.0 | 568.2 | 740.0 | 745.6 | 732.6 | 501.5 | 498.3 | 455.7 | 432.3 | 427.6 | 474.6 | 483.0 | 532.5 | 562.0 | 536.0 | 530.9 | 546.3 | 566.7 | 645.3 | 653.0 | 668.7 | 671.1 | 696.8 |
| Rzeczowe aktywa trwałe netto | 38.6 | 41.4 | 48.9 | 51.7 | 57.2 | 58.2 | 59.3 | 59.2 | 47.5 | 57.3 | 60.0 | 63.6 | 71.1 | 68.8 | 72.9 | 69.6 | 69.5 | 67.9 | 73.4 | 110.8 | 121.2 | 117.6 | 118.6 | 121.5 | 128.6 | 135.7 | 143.6 | 149.0 | 147.9 | 164.8 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 333.4 | 0.0 | 382.5 | 0.0 | 371.6 | 0.0 | 522.1 | 0.0 | 373.6 | 0.0 | 297.8 | 0.0 | 322.8 | 0.0 | 365.1 | 376.0 | 389.3 | 369.5 | 364.7 | 377.7 | 380.4 | 435.0 | 429.8 | 437.4 | 434.4 | 448.2 |
| Wartości niematerialne i prawne | 229.5 | 244.3 | 284.5 | 311.0 | 367.1 | 393.4 | 35.4 | 501.8 | 29.0 | 544.4 | 53.2 | 644.9 | 37.0 | 411.0 | 73.2 | 349.9 | 21.7 | 389.1 | 26.3 | 25.8 | 28.8 | 25.0 | 24.5 | 23.0 | 30.7 | 34.3 | 33.6 | 40.2 | 48.6 | 48.5 |
| Wartość firmy i wartości niematerialne i prawne | 229.5 | 244.3 | 284.5 | 311.0 | 367.1 | 393.4 | 417.9 | 501.8 | 400.6 | 544.4 | 575.3 | 644.9 | 410.6 | 411.0 | 371.0 | 349.9 | 344.5 | 389.1 | 391.4 | 401.8 | 418.1 | 394.5 | 389.2 | 400.7 | 411.1 | 469.3 | 463.4 | 477.6 | 482.9 | 496.8 |
| Należności netto | 70.2 | 73.9 | 86.3 | 84.3 | 0.0 | 72.9 | 79.3 | 88.6 | 29.6 | 60.9 | 54.4 | 40.6 | 34.1 | 35.2 | 32.9 | 32.6 | 32.2 | 52.4 | 38.3 | 59.2 | 55.0 | 67.6 | 57.8 | 71.7 | 72.2 | 89.6 | 84.3 | 109.8 | 84.7 | 117.5 |
| Inwestycje długoterminowe | 1.2 | 1.2 | 0.8 | 0.8 | 0.8 | 0.8 | 0.0 | 0.0 | 0.9 | 0.0 | 1.6 | 5.8 | 1.5 | 0.0 | 1.3 | 0.0 | 1.2 | 0.0 | 0.9 | 2.4 | 4.3 | 3.7 | 2.3 | 3.0 | 4.5 | 12.0 | 21.2 | 4.9 | 11.3 | 10.6 |
| Aktywa obrotowe | 182.6 | 183.2 | 217.8 | 210.6 | 233.9 | 210.5 | 237.6 | 258.6 | 236.5 | 235.7 | 228.1 | 211.4 | 187.8 | 314.2 | 412.3 | 400.3 | 166.4 | 204.5 | 199.7 | 233.9 | 239.2 | 275.0 | 221.9 | 248.7 | 233.7 | 313.6 | 318.0 | 356.0 | 335.9 | 348.2 |
| Środki pieniężne i Inwestycje | 34.3 | 28.6 | 51.2 | 39.1 | 69.8 | 40.7 | 72.4 | 78.6 | 128.9 | 106.8 | 108.6 | 83.7 | 75.5 | 62.6 | 75.0 | 138.1 | 60.8 | 76.4 | 77.6 | 95.4 | 106.7 | 112.5 | 84.2 | 80.4 | 70.6 | 114.0 | 125.3 | 119.0 | 133.0 | 96.7 |
| Zapasy | 60.8 | 61.3 | 66.1 | 70.8 | 76.6 | 82.5 | 86.0 | 91.4 | 58.9 | 68.0 | 65.2 | 70.9 | 67.3 | 72.2 | 60.1 | 61.8 | 62.9 | 75.6 | 74.7 | 79.3 | 77.5 | 94.9 | 79.8 | 96.6 | 90.8 | 110.0 | 108.3 | 127.2 | 113.9 | 132.4 |
| Inwestycje krótkoterminowe | 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 | (3.3) | 0.0 | (1.3) | 0.0 | (1.7) | 0.0 | (17.0) | 6.8 | 4.3 | 1.6 |
| Środki pieniężne i inne aktywa pieniężne | 34.3 | 28.6 | 51.2 | 39.1 | 69.8 | 40.7 | 72.4 | 78.6 | 128.9 | 106.8 | 108.6 | 83.7 | 75.5 | 62.6 | 75.0 | 138.1 | 60.8 | 76.4 | 77.6 | 95.4 | 106.7 | 112.5 | 84.2 | 80.4 | 70.6 | 114.0 | 125.3 | 112.2 | 133.0 | 96.7 |
| Należności krótkoterminowe | 67.6 | 67.9 | 80.8 | 78.2 | 94.2 | 94.1 | 97.6 | 92.3 | 55.6 | 59.0 | 57.4 | 59.3 | 63.0 | 62.1 | 53.2 | 63.4 | 59.0 | 74.9 | 63.9 | 72.3 | 77.3 | 85.9 | 72.3 | 84.7 | 83.7 | 95.2 | 97.9 | 119.3 | 104.9 | 117.1 |
| Dług krótkoterminowy | 4.9 | 4.6 | 2.3 | 1.8 | 1.9 | 272.8 | 4.9 | 60.5 | 55.0 | 8.3 | 5.7 | 12.2 | 594.9 | 65.4 | 290.6 | 225.3 | 13.5 | 54.8 | 64.0 | 34.1 | 40.7 | 84.3 | 71.1 | 26.8 | 14.3 | 16.6 | 19.0 | 9.7 | 9.7 | 10.6 |
| Zobowiązania krótkoterminowe | 118.7 | 117.7 | 139.7 | 144.2 | 447.0 | 452.4 | 188.4 | 265.3 | 230.4 | 241.7 | 220.9 | 216.8 | 727.1 | 173.8 | 406.1 | 334.5 | 108.2 | 195.4 | 187.8 | 198.5 | 191.8 | 241.6 | 200.3 | 173.4 | 145.1 | 166.0 | 171.0 | 200.8 | 175.3 | 200.5 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 26.8 | 63.2 | 37.3 | 0.0 | 42.1 | 35.0 | 36.7 | 34.8 | 49.5 | 28.0 | 42.5 | 20.1 | 54.7 | 27.3 | 33.1 | 30.5 | 36.9 | 53.2 | 69.8 | 34.9 | 52.7 | 36.3 | 45.8 | 0.0 | 53.2 | 0.0 | 0.1 | 7.2 |
| Zobowiązania długoterminowe | 157.1 | 179.5 | 225.7 | 240.8 | 12.7 | 12.0 | 315.1 | 358.0 | 419.2 | 580.1 | 595.9 | 555.6 | 27.1 | 536.3 | 309.1 | 333.4 | 300.9 | 300.6 | 285.2 | 349.7 | 363.0 | 338.0 | 294.8 | 329.2 | 329.9 | 415.5 | 391.4 | 383.4 | 364.1 | 367.5 |
| Rezerwy z tytułu odroczonego podatku | 4.2 | 4.4 | 4.4 | 4.4 | 1.9 | 2.5 | 2.5 | 1.7 | 4.5 | 19.7 | 6.2 | 13.5 | 1.5 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.6 | 0.3 | 1.9 | 2.1 | 2.2 | 2.5 | 4.0 | 4.4 | 2.7 | 2.0 | 1.4 |
| Zobowiązania długoterminowe | 157.1 | 179.5 | 225.7 | 240.8 | 12.7 | 12.0 | 315.1 | 358.0 | 419.2 | 580.1 | 595.9 | 555.6 | 27.1 | 536.3 | 309.1 | 333.4 | 300.9 | 300.6 | 285.2 | 349.7 | 363.0 | 338.0 | 294.8 | 329.2 | 329.9 | 415.5 | 391.4 | 383.4 | 364.1 | 367.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 1.0 | 0.0 | 0.8 | 0.0 | 0.5 | 0.0 | 0.3 | 0.0 | 0.1 | 0.0 | 0.1 | 34.6 | 34.8 | 33.1 | 34.2 | 33.6 | 38.2 | 42.3 | 43.2 | 41.0 | 32.0 | 32.8 |
| Zobowiązania ogółem | 275.8 | 297.2 | 365.5 | 385.1 | 459.8 | 464.4 | 503.5 | 623.3 | 649.5 | 821.8 | 816.8 | 772.4 | 754.2 | 710.1 | 715.2 | 667.9 | 409.2 | 496.0 | 473.1 | 548.2 | 554.8 | 579.6 | 495.0 | 502.5 | 475.0 | 581.5 | 562.4 | 584.2 | 539.3 | 567.9 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 317.3 | 217.6 | 317.5 | 318.1 | 318.1 | 318.9 | 318.9 | 319.7 | 319.7 | 328.7 | 345.8 | 476.8 | 561.9 | 561.9 | 507.7 | 507.7 | 507.7 | 507.7 | 510.1 | 510.1 | 514.0 | 520.8 | 520.8 | 521.2 | 521.2 | 524.5 | 524.5 | 524.5 |
| Zyski zatrzymane | 0.0 | 0.0 | 92.2 | 0.0 | 107.2 | 107.3 | 135.9 | 135.8 | 85.0 | 69.4 | 79.0 | 75.1 | (154.5) | (138.8) | (175.1) | (154.4) | (74.2) | (62.8) | (38.9) | (34.8) | (6.5) | 19.0 | 47.3 | 61.1 | 95.3 | 115.9 | 150.3 | 165.2 | 206.3 | 224.7 |
| Kapitał własny | 196.4 | 194.9 | 208.1 | 211.0 | 220.5 | 221.8 | 245.4 | 229.3 | 155.2 | 153.9 | 156.9 | 171.6 | (64.8) | 102.4 | 152.9 | 164.7 | 184.9 | 183.1 | 209.7 | 218.2 | 246.4 | 231.3 | 257.8 | 292.5 | 325.5 | 377.4 | 408.6 | 440.5 | 467.6 | 477.1 |
| Udziały mniejszościowe | 2.0 | 2.2 | 2.3 | 2.4 | 3.8 | 3.8 | 3.8 | 3.7 | 3.6 | 3.6 | 2.3 | 2.7 | 2.7 | 3.0 | 3.1 | 3.4 | 3.5 | 3.6 | 3.9 | 4.1 | 4.4 | 4.5 | 4.7 | 5.0 | 5.4 | 5.5 | 6.0 | 4.2 | 3.9 | 4.0 |
| Pasywa | 472.2 | 492.1 | 573.6 | 596.0 | 680.2 | 686.2 | 748.9 | 852.6 | 804.7 | 975.7 | 973.8 | 944.0 | 689.4 | 812.5 | 868.1 | 832.6 | 594.0 | 679.1 | 682.8 | 766.4 | 801.2 | 811.0 | 752.8 | 795.0 | 800.4 | 958.9 | 971.0 | 1 024.7 | 1 007.0 | 1 045.1 |
| Inwestycje | 1.2 | 1.2 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.8 | 1.6 | 5.8 | 1.5 | 6.6 | 1.3 | 2.1 | 1.2 | 2.4 | 0.9 | 2.4 | 0.9 | 3.7 | 1.0 | 3.0 | 2.8 | 12.0 | 4.2 | 11.7 | 11.3 | 10.6 |
| Dług | 153.5 | 172.9 | 217.3 | 232.5 | 6.3 | 277.4 | 305.5 | 405.8 | 423.7 | 523.4 | 557.2 | 539.2 | 599.3 | 582.8 | 581.0 | 538.7 | 297.0 | 338.3 | 329.9 | 371.8 | 391.5 | 410.9 | 355.5 | 347.2 | 335.6 | 421.8 | 399.4 | 385.5 | 366.7 | 371.9 |
| Środki pieniężne i inne aktywa pieniężne | 34.3 | 28.6 | 51.2 | 39.1 | 69.8 | 40.7 | 72.4 | 78.6 | 128.9 | 106.8 | 108.6 | 83.7 | 75.5 | 62.6 | 75.0 | 138.1 | 60.8 | 76.4 | 77.6 | 95.4 | 106.7 | 112.5 | 84.2 | 80.4 | 70.6 | 114.0 | 125.3 | 112.2 | 133.0 | 96.7 |
| Dług netto | 119.2 | 144.3 | 166.1 | 193.4 | (63.6) | 236.7 | 233.1 | 327.2 | 294.8 | 416.6 | 448.7 | 455.6 | 523.8 | 520.3 | 506.0 | 400.6 | 236.2 | 261.9 | 252.3 | 276.4 | 284.8 | 298.5 | 271.3 | 266.8 | 264.9 | 307.8 | 274.0 | 273.3 | 233.7 | 275.2 |
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