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| Rok finansowy | 2008 | 2009 | 2009 | 2009 | 2009 | 2010 | 2010 | 2010 | 2010 | 2011 | 2011 | 2011 | 2011 | 2012 | 2012 | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | 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 | 516.9 | 531.1 | 531.1 | 531.1 | 2 124.5 | 496.2 | 2 019.8 | 496.2 | 1 984.9 | 561.9 | 2 006.7 | 561.9 | 2 247.7 | 564.1 | 2 217.8 | 564.1 | 2 256.3 | 2 394.6 | 2 436.3 | 2 561.4 | 2 604.5 | 2 366.0 | 2 353.6 | 2 370.7 | 2 419.6 | 2 405.3 | 2 719.8 | 2 626.7 | 2 543.2 | 2 517.3 | 2 545.1 | 2 368.5 | 2 430.8 | 2 596.2 | 2 768.2 | 2 793.4 | 2 978.7 | 2 943.5 | 2 958.4 | 2 994.7 |
| Aktywa trwałe | 161.6 | 166.3 | 166.3 | 166.3 | 665.2 | 145.8 | 629.5 | 145.8 | 583.4 | 179.2 | 616.8 | 179.2 | 716.7 | 183.8 | 713.1 | 183.8 | 735.2 | 803.0 | 849.2 | 905.7 | 850.9 | 827.7 | 788.2 | 850.9 | 826.3 | 832.4 | 820.7 | 850.0 | 616.9 | 653.5 | 628.1 | 712.3 | 708.5 | 723.4 | 693.8 | 688.4 | 708.7 | 736.0 | 751.6 | 804.9 |
| Rzeczowe aktywa trwałe netto | 99.8 | 102.1 | 102.1 | 102.1 | 408.5 | 91.5 | 388.5 | 91.5 | 366.1 | 112.3 | 369.6 | 112.3 | 449.2 | 119.5 | 454.7 | 119.5 | 478.0 | 533.0 | 569.7 | 595.0 | 583.0 | 574.0 | 570.0 | 581.6 | 566.5 | 577.1 | 570.6 | 601.4 | 590.8 | 618.6 | 595.1 | 608.3 | 616.2 | 625.0 | 598.8 | 591.8 | 609.6 | 631.6 | 642.5 | 686.1 |
| 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 | 18.3 | 0.0 | 18.3 | 73.3 | 75.7 | 80.3 | 138.2 | 133.3 | 116.8 | 113.5 | 135.2 | 137.8 | 0.0 | 136.9 | 0.0 | 152.7 | 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 | 32.7 | 41.2 | 41.2 | 41.2 | 164.7 | 33.8 | 150.8 | 33.8 | 135.4 | 43.5 | 158.3 | 43.5 | 174.0 | 21.5 | 0.0 | 21.5 | 86.0 | 96.3 | 101.2 | 127.5 | 119.6 | 98.0 | 92.1 | 110.3 | 108.6 | 232.1 | 98.0 | 222.0 | 14.2 | 15.1 | 20.9 | 20.4 | 16.1 | 15.3 | 12.6 | 11.2 | 11.3 | 12.7 | 12.6 | 15.0 |
| Wartość firmy i wartości niematerialne i prawne | 32.7 | 41.2 | 41.2 | 41.2 | 164.7 | 33.8 | 150.8 | 33.8 | 135.4 | 43.5 | 158.3 | 43.5 | 174.0 | 39.8 | 168.4 | 39.8 | 159.3 | 172.0 | 181.5 | 265.7 | 252.9 | 214.8 | 205.6 | 245.5 | 246.4 | 232.1 | 234.9 | 222.0 | 14.2 | 15.1 | 20.9 | 20.4 | 16.1 | 15.3 | 12.6 | 11.2 | 11.3 | 12.7 | 12.6 | 15.0 |
| Należności netto | 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 | 518.9 | 437.5 | 553.3 | 478.5 | 509.8 | 428.5 | 453.3 | 389.5 | 445.9 | 457.2 | 547.9 | 520.0 | 564.2 | 461.5 | 565.0 | 460.7 | 588.4 | 497.7 | 672.5 | 630.6 | 756.8 | 585.6 | 728.4 |
| Inwestycje długoterminowe | 2.2 | 1.9 | 1.9 | 1.9 | (17.0) | 2.0 | (10.9) | 2.0 | (17.3) | 3.7 | (11.8) | 3.7 | (15.3) | 4.1 | (16.2) | 4.1 | (38.0) | (13.2) | (19.8) | 45.0 | 15.0 | 38.9 | 12.6 | 23.8 | 13.4 | 23.2 | 15.2 | 26.6 | 11.9 | 19.8 | 12.1 | 23.8 | 23.0 | 24.9 | 24.7 | 24.5 | 23.2 | 22.7 | 25.0 | 26.5 |
| Aktywa obrotowe | 355.2 | 364.8 | 364.8 | 364.8 | 1 459.3 | 350.4 | 1 390.3 | 350.4 | 1 401.5 | 382.8 | 1 389.9 | 382.8 | 1 531.0 | 380.3 | 1 504.7 | 380.3 | 1 521.1 | 1 591.6 | 1 587.1 | 1 594.7 | 1 603.7 | 1 465.8 | 1 476.2 | 1 451.0 | 1 485.8 | 1 506.3 | 1 785.1 | 1 715.3 | 1 822.6 | 1 799.0 | 1 797.6 | 1 656.2 | 1 722.3 | 1 872.8 | 2 074.4 | 2 105.0 | 2 270.0 | 2 207.5 | 2 206.8 | 2 189.8 |
| Środki pieniężne i Inwestycje | 33.2 | 126.3 | 126.3 | 126.3 | 505.2 | 137.1 | 433.7 | 137.1 | 548.4 | 116.8 | 357.5 | 116.8 | 467.1 | 120.1 | 353.7 | 120.1 | 480.3 | 377.9 | 455.7 | 294.3 | 369.2 | 249.9 | 374.8 | 254.0 | 417.9 | 338.7 | 540.5 | 324.8 | 441.5 | 332.9 | 461.9 | 324.7 | 551.1 | 498.4 | 705.6 | 449.8 | 579.3 | 365.9 | 529.3 | 392.2 |
| Zapasy | 152.2 | 121.3 | 121.3 | 121.3 | 485.2 | 112.8 | 472.2 | 112.8 | 451.3 | 147.0 | 547.1 | 147.0 | 587.9 | 145.5 | 610.3 | 145.5 | 582.1 | 614.0 | 632.9 | 656.5 | 668.7 | 613.4 | 602.8 | 655.4 | 600.1 | 631.5 | 694.0 | 747.0 | 770.5 | 796.9 | 790.8 | 766.5 | 695.0 | 786.0 | 856.1 | 982.7 | 1 034.7 | 1 084.8 | 1 066.8 | 1 069.2 |
| Inwestycje krótkoterminowe | 0.0 | 17.0 | 17.0 | 17.0 | 68.0 | 16.0 | 60.6 | 16.0 | 64.1 | 16.1 | 61.9 | 16.1 | 64.3 | 13.9 | 64.4 | 13.9 | 55.7 | 63.4 | 32.6 | 31.6 | 31.4 | 27.9 | 28.6 | 28.9 | 27.3 | 28.7 | 27.3 | 26.0 | 26.0 | 47.8 | 36.2 | 34.4 | 36.4 | 35.5 | 33.4 | 32.6 | 42.4 | 41.5 | 41.3 | 51.9 |
| Środki pieniężne i inne aktywa pieniężne | 33.2 | 109.3 | 109.3 | 109.3 | 437.2 | 121.1 | 373.1 | 121.1 | 484.3 | 100.7 | 295.6 | 100.7 | 402.8 | 106.2 | 289.3 | 106.2 | 424.6 | 314.5 | 423.1 | 262.7 | 337.8 | 222.0 | 346.2 | 225.1 | 390.6 | 310.0 | 513.2 | 298.8 | 415.5 | 285.1 | 425.7 | 290.3 | 514.7 | 462.9 | 672.2 | 417.2 | 536.9 | 324.4 | 488.0 | 340.3 |
| Należności krótkoterminowe | 72.1 | 47.4 | 47.4 | 47.4 | 189.6 | 50.8 | 211.9 | 50.8 | 203.1 | 68.2 | 241.7 | 68.2 | 272.8 | 59.6 | 272.1 | 59.6 | 238.4 | 275.3 | 261.2 | 273.9 | 263.6 | 244.9 | 220.7 | 230.5 | 215.6 | 239.8 | 269.8 | 289.6 | 296.3 | 293.3 | 252.8 | 227.6 | 238.9 | 312.2 | 297.8 | 372.6 | 348.6 | 361.3 | 291.8 | 291.0 |
| Dług krótkoterminowy | 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 | 134.6 | 0.0 | 152.6 | 198.0 | 283.4 | 334.1 | 106.1 | 154.6 | 26.0 | 70.9 | 40.7 | 67.8 | 60.6 | 86.6 | 46.8 | 97.3 | 114.4 | 112.8 | 12.6 | 34.8 | 37.4 | 52.5 | 7.7 | 20.4 | 112.2 | 182.6 |
| Zobowiązania krótkoterminowe | 224.3 | 177.8 | 177.8 | 177.8 | 711.2 | 161.5 | 660.3 | 161.5 | 646.0 | 219.4 | 729.1 | 219.4 | 877.4 | 226.6 | 839.0 | 226.6 | 906.5 | 941.6 | 1 059.1 | 1 108.4 | 873.9 | 794.9 | 677.3 | 682.9 | 697.7 | 705.3 | 878.6 | 823.4 | 914.3 | 875.4 | 924.3 | 825.6 | 816.6 | 879.3 | 1 026.5 | 1 024.5 | 1 084.2 | 1 006.7 | 1 048.4 | 1 043.8 |
| Rozliczenia międzyokresowe | 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 | 315.3 | 218.0 | 300.2 | (334.1) | (106.1) | (154.6) | (26.0) | (70.9) | (40.7) | (67.8) | (60.6) | (86.6) | (46.8) | (97.3) | 247.4 | 107.2 | 247.9 | 133.9 | 335.5 | 192.8 | 358.1 | 187.9 | 273.1 | 141.0 |
| Zobowiązania długoterminowe | 81.1 | 155.2 | 155.2 | 155.2 | 620.8 | 147.8 | 597.9 | 147.8 | 591.2 | 139.0 | 554.5 | 139.0 | 555.9 | 108.5 | 519.5 | 108.5 | 434.1 | 474.7 | 303.1 | 181.9 | 329.0 | 334.7 | 345.5 | 331.7 | 305.6 | 286.6 | 257.6 | 252.2 | 227.6 | 233.8 | 127.3 | 220.8 | 223.4 | 228.4 | 209.1 | 197.5 | 192.7 | 195.2 | 94.1 | 96.9 |
| Rezerwy z tytułu odroczonego podatku | 12.0 | 12.1 | 12.1 | 12.1 | 48.5 | 9.7 | 44.9 | 9.7 | 38.7 | 11.6 | 44.5 | 11.6 | 46.5 | 10.9 | 45.4 | 10.9 | 43.7 | 49.2 | 54.5 | 62.6 | 57.2 | 50.0 | 51.7 | 58.4 | 51.4 | 50.3 | 54.6 | 47.9 | 49.8 | 28.3 | 29.3 | 23.1 | 20.0 | 19.6 | 23.2 | 27.6 | 30.5 | 28.8 | 29.4 | 28.7 |
| Zobowiązania długoterminowe | 81.1 | 155.2 | 155.2 | 155.2 | 620.8 | 147.8 | 597.9 | 147.8 | 591.2 | 139.0 | 554.5 | 139.0 | 555.9 | 108.5 | 519.5 | 108.5 | 434.1 | 474.7 | 303.1 | 181.9 | 329.0 | 334.7 | 345.5 | 331.7 | 305.6 | 286.6 | 257.6 | 252.2 | 227.6 | 233.8 | 127.3 | 220.8 | 223.4 | 228.4 | 209.1 | 197.5 | 192.7 | 195.2 | 94.1 | 96.9 |
| 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 | 28.2 | 0.0 | 22.9 | 0.0 | 17.2 | 0.0 | 13.6 | 0.0 | 11.2 | 0.0 | 7.8 | 0.0 | 5.6 | 0.0 | 4.0 | 0.0 | 2.9 | 0.0 | 1.9 | 0.0 | 10.2 | 0.0 |
| Zobowiązania ogółem | 305.4 | 333.0 | 333.0 | 333.0 | 1 332.0 | 309.3 | 1 258.2 | 309.3 | 1 237.2 | 358.3 | 1 283.6 | 358.3 | 1 433.3 | 335.2 | 1 358.5 | 335.2 | 1 340.6 | 1 416.3 | 1 362.2 | 1 461.1 | 1 402.9 | 1 324.7 | 1 199.5 | 1 213.9 | 1 196.0 | 1 154.5 | 1 287.7 | 1 201.0 | 1 247.2 | 1 202.5 | 1 152.2 | 1 046.4 | 1 040.0 | 1 107.7 | 1 235.6 | 1 222.0 | 1 276.9 | 1 201.9 | 1 142.5 | 1 140.7 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.5 | 0.5 | 0.5 | 2.1 | 0.0 | 2.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 |
| Zyski zatrzymane | 0.0 | 210.4 | 210.4 | 210.4 | 841.6 | 0.0 | 937.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 189.6 | 1 304.4 | 1 342.1 | 1 414.0 | 1 401.6 | 1 477.9 | 1 479.1 | 1 537.9 | 1 589.6 | 1 702.3 | 1 738.6 | 1 554.3 | 1 589.1 | 1 694.1 | 1 431.1 | 1 507.8 | 1 569.9 | 1 667.4 | 1 716.7 | 1 886.4 | 1 947.3 | 2 104.7 | 2 100.0 |
| Kapitał własny | 209.0 | 198.1 | 198.1 | 198.1 | 792.5 | 186.9 | 761.6 | 186.9 | 747.7 | 203.6 | 723.1 | 203.6 | 814.4 | 228.9 | 859.3 | 228.9 | 915.7 | 978.3 | 1 074.1 | 1 100.3 | 1 201.6 | 1 041.3 | 1 154.1 | 1 156.8 | 1 223.6 | 1 250.8 | 1 432.1 | 1 425.7 | 1 296.0 | 1 314.8 | 1 392.9 | 1 322.1 | 1 390.8 | 1 488.5 | 1 532.6 | 1 571.4 | 1 701.8 | 1 741.6 | 1 815.9 | 1 854.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 11.6 | 0.0 | 9.9 | 0.0 | 11.1 | 0.0 | 20.1 | 0.0 | 33.6 | 0.0 | 31.3 | 0.0 | 35.4 | 34.8 | 43.9 | 39.4 | 41.8 | 37.7 | 38.1 | 35.6 | 35.7 | 33.4 | 34.0 | 16.1 | 18.4 | 18.1 | 18.8 | 17.5 | 19.5 | 19.3 | 20.9 | 19.4 | 20.4 | 19.3 | 19.5 | 2.7 |
| Pasywa | 514.3 | 531.1 | 531.1 | 531.1 | 2 124.5 | 496.2 | 2 019.8 | 496.2 | 1 984.9 | 561.9 | 2 006.7 | 561.9 | 2 247.7 | 564.1 | 2 217.8 | 564.1 | 2 256.3 | 2 394.6 | 2 436.3 | 2 561.4 | 2 604.5 | 2 366.0 | 2 353.6 | 2 370.7 | 2 419.6 | 2 405.3 | 2 719.8 | 2 626.7 | 2 773.5 | 2 517.3 | 2 545.1 | 2 368.5 | 2 430.8 | 2 596.2 | 2 768.2 | 2 793.4 | 2 978.7 | 2 943.5 | 2 958.4 | 2 994.7 |
| Inwestycje | 2.2 | 18.9 | 18.9 | 18.9 | 51.0 | 18.1 | 49.7 | 18.1 | 46.8 | 19.8 | 50.1 | 19.8 | 49.0 | 18.0 | 48.2 | 18.0 | 17.7 | 50.2 | 12.8 | 76.6 | 46.4 | 66.8 | 41.2 | 52.7 | 40.7 | 51.9 | 42.5 | 52.6 | 37.9 | 67.6 | 48.3 | 58.2 | 59.4 | 60.4 | 58.1 | 57.1 | 65.6 | 64.2 | 66.3 | 78.4 |
| Dług | 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 | 124.9 | 562.7 | 124.9 | 499.7 | 543.3 | 455.8 | 516.0 | 454.2 | 489.3 | 385.2 | 402.6 | 356.5 | 354.4 | 326.3 | 338.8 | 282.2 | 331.1 | 247.3 | 247.2 | 147.3 | 169.5 | 154.7 | 168.5 | 122.1 | 139.7 | 133.7 | 205.8 |
| Środki pieniężne i inne aktywa pieniężne | 33.2 | 109.3 | 109.3 | 109.3 | 437.2 | 121.1 | 373.1 | 121.1 | 484.3 | 100.7 | 295.6 | 100.7 | 402.8 | 106.2 | 289.3 | 106.2 | 424.6 | 314.5 | 423.1 | 262.7 | 337.8 | 222.0 | 346.2 | 225.1 | 390.6 | 310.0 | 513.2 | 298.8 | 415.5 | 285.1 | 425.7 | 290.3 | 514.7 | 462.9 | 672.2 | 417.2 | 536.9 | 324.4 | 488.0 | 340.3 |
| Dług netto | (33.2) | (109.3) | (109.3) | (109.3) | (437.2) | (121.1) | (373.1) | (121.1) | (484.3) | (100.7) | (295.6) | (100.7) | (402.8) | 18.8 | 273.4 | 18.8 | 75.1 | 228.8 | 32.7 | 253.3 | 116.4 | 267.3 | 39.0 | 177.5 | (34.1) | 44.4 | (186.9) | 40.0 | (133.3) | 46.0 | (178.4) | (43.1) | (367.4) | (293.4) | (517.5) | (248.7) | (414.8) | (184.7) | (354.3) | (134.5) |
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