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| Rok finansowy | 2007 | 2008 | 2008 | 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 | 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 | 583.0 | 609.9 | 579.5 | 505.8 | 519.6 | 589.6 | 591.1 | 596.0 | 615.4 | 581.5 | 649.6 | 657.1 | 720.2 | 804.3 | 887.9 | 970.4 | 991.3 | 1 067.2 | 1 132.7 | 1 172.9 | 1 208.6 | 1 275.3 | 1 312.3 | 1 255.1 | 1 159.8 | 1 178.1 | 1 227.1 | 1 256.4 | 1 326.7 | 1 370.9 | 1 442.4 | 1 433.3 | 1 648.5 |
| Aktywa trwałe | 134.8 | 133.2 | 133.9 | 132.3 | 132.4 | 132.4 | 131.1 | 176.2 | 176.1 | 190.5 | 209.8 | 249.8 | 276.8 | 264.6 | 378.1 | 293.0 | 426.8 | 320.6 | 512.9 | 305.5 | 537.5 | 309.3 | 587.9 | 368.7 | 440.9 | 415.6 | 403.2 | 378.6 | 380.9 | 357.4 | 355.1 | 413.8 | 567.3 |
| Rzeczowe aktywa trwałe netto | 22.4 | 24.5 | 23.4 | 21.8 | 22.4 | 21.2 | 20.3 | 19.6 | 19.5 | 23.5 | 29.1 | 32.6 | 45.5 | 61.7 | 79.6 | 85.2 | 90.0 | 97.4 | 102.6 | 100.6 | 100.2 | 107.5 | 178.9 | 173.8 | 164.4 | 154.4 | 155.8 | 150.7 | 148.9 | 151.5 | 152.3 | 159.3 | 178.4 |
| Wartość firmy | 101.2 | 101.2 | 101.2 | 101.2 | 101.2 | 101.2 | 101.2 | 128.1 | 0.0 | 131.7 | 132.3 | 138.6 | 140.7 | 153.2 | 158.0 | 159.0 | 157.8 | 166.8 | 162.2 | 155.3 | 157.9 | 158.3 | 158.7 | 159.5 | 159.4 | 153.9 | 155.8 | 158.7 | 164.2 | 181.5 | 180.3 | 166.8 | 311.2 |
| Wartości niematerialne i prawne | 2.6 | 2.4 | 2.4 | 2.7 | 2.5 | 2.6 | 2.6 | 19.3 | 0.0 | 24.4 | 23.7 | 32.5 | 32.7 | 41.8 | 41.5 | 39.6 | 35.9 | 47.9 | 47.7 | 44.6 | 41.5 | 38.4 | 34.6 | 30.8 | 186.7 | 176.2 | 176.0 | 175.6 | 180.9 | 196.3 | 193.7 | 23.5 | 22.6 |
| Wartość firmy i wartości niematerialne i prawne | 103.9 | 103.7 | 103.6 | 103.9 | 103.8 | 103.8 | 103.8 | 147.5 | 148.9 | 156.1 | 156.0 | 171.1 | 173.3 | 195.0 | 199.4 | 198.7 | 193.7 | 214.7 | 209.8 | 199.8 | 199.3 | 196.7 | 193.3 | 190.3 | 346.0 | 330.1 | 331.8 | 334.3 | 345.2 | 377.8 | 374.0 | 190.3 | 333.8 |
| Należności netto | 0.0 | 0.0 | 359.8 | 0.0 | 314.7 | 0.0 | 346.6 | 342.3 | 0.0 | 0.0 | 342.7 | 314.3 | 340.2 | 330.0 | 391.7 | 362.5 | 428.6 | 433.6 | 486.0 | 473.5 | 579.3 | 480.7 | 522.1 | 463.2 | 307.1 | 379.3 | 419.3 | 431.2 | 489.9 | 0.0 | 518.2 | 0.0 | 709.8 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 4.3 | 4.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.2 | 20.1 | 5.8 | 57.9 | 7.9 | 99.0 | 9.1 | 143.1 | 8.6 | 200.6 | 5.1 | 238.0 | 5.2 | 215.8 | 4.6 | 83.9 | 6.3 | 62.3 | 5.2 | 48.1 | 8.7 | 8.4 | 63.8 | 5.7 |
| Aktywa obrotowe | 448.2 | 476.7 | 445.6 | 373.5 | 387.1 | 457.2 | 460.0 | 419.8 | 439.4 | 391.0 | 439.8 | 407.3 | 435.5 | 461.8 | 504.8 | 554.6 | 555.1 | 579.6 | 611.1 | 654.9 | 664.3 | 744.2 | 715.0 | 737.0 | 718.9 | 762.5 | 824.0 | 877.7 | 945.8 | 1 013.6 | 1 087.3 | 1 019.6 | 1 081.2 |
| Środki pieniężne i Inwestycje | 44.1 | 46.2 | 84.5 | 92.2 | 71.1 | 143.6 | 111.8 | 75.8 | 75.6 | 71.0 | 61.5 | 66.6 | 60.0 | 99.6 | 73.4 | 159.7 | 84.8 | 107.1 | 76.3 | 137.6 | 82.3 | 213.8 | 150.5 | 231.1 | 340.1 | 320.0 | 356.1 | 405.6 | 406.0 | 475.6 | 512.6 | 473.8 | 274.8 |
| Zapasy | 1.5 | 1.6 | 1.4 | 1.3 | 1.3 | 1.3 | 1.5 | 1.8 | 2.1 | 2.3 | 3.5 | 2.4 | 2.4 | 2.7 | 2.6 | 2.7 | 2.6 | 2.6 | 2.6 | 2.6 | 2.7 | 2.1 | 2.1 | 2.3 | 2.4 | 2.3 | 2.2 | 2.1 | 2.2 | 2.3 | 2.7 | 2.8 | 3.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4.2) | 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 | (4.0) | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 44.1 | 46.2 | 84.5 | 92.2 | 71.1 | 143.6 | 111.8 | 75.8 | 75.6 | 71.0 | 61.5 | 66.6 | 60.0 | 99.6 | 73.4 | 159.7 | 84.8 | 107.1 | 76.3 | 137.6 | 82.3 | 213.8 | 150.5 | 231.1 | 340.1 | 320.0 | 356.1 | 405.6 | 406.0 | 475.6 | 512.6 | 473.8 | 274.8 |
| Należności krótkoterminowe | 23.5 | 24.6 | 27.6 | 27.2 | 25.2 | 26.0 | 25.4 | 25.9 | 27.2 | 26.1 | 32.6 | 29.5 | 32.2 | 30.8 | 33.4 | 32.0 | 35.7 | 39.6 | 44.1 | 39.3 | 47.3 | 45.7 | 44.3 | 37.7 | 30.6 | 29.8 | 32.7 | 39.3 | 38.5 | 42.1 | 45.4 | 49.4 | 71.3 |
| Dług krótkoterminowy | 47.8 | 62.2 | 74.0 | 57.3 | 64.8 | 26.4 | 85.9 | 49.7 | 75.7 | 48.6 | 81.7 | 48.8 | 73.3 | 64.1 | 69.9 | 91.7 | 57.7 | 57.3 | 52.6 | 84.0 | 112.7 | 159.7 | 127.9 | 56.5 | 57.8 | 54.9 | 52.1 | 52.6 | 57.3 | 57.4 | 61.0 | 73.5 | 116.4 |
| Zobowiązania krótkoterminowe | 356.4 | 385.0 | 356.0 | 310.0 | 324.0 | 383.4 | 382.3 | 358.8 | 381.4 | 328.6 | 382.6 | 360.2 | 410.0 | 407.0 | 467.2 | 494.3 | 489.6 | 506.7 | 547.5 | 566.5 | 616.5 | 644.0 | 602.3 | 510.1 | 430.0 | 453.4 | 489.3 | 488.4 | 533.0 | 542.4 | 626.1 | 578.6 | 818.5 |
| Rozliczenia międzyokresowe | 273.5 | 278.0 | 238.1 | 212.5 | 234.0 | 250.8 | 0.0 | 288.4 | 266.7 | 211.5 | 255.3 | 233.7 | (73.3) | (64.1) | (69.9) | (91.7) | (57.7) | (57.3) | (52.6) | (83.9) | (112.7) | (159.7) | (103.8) | 3.8 | 0.4 | 3.0 | 5.6 | 2.8 | 1.0 | 4.1 | 1.6 | 388.5 | 0.0 |
| Zobowiązania długoterminowe | 74.4 | 56.5 | 50.0 | 17.2 | 15.2 | 14.6 | 14.1 | 32.5 | 28.7 | 42.9 | 49.0 | 58.4 | 39.5 | 88.3 | 75.5 | 85.4 | 84.9 | 48.1 | 93.3 | 18.6 | 12.3 | 0.9 | 0.6 | 0.6 | 119.1 | 112.6 | 115.5 | 104.6 | 102.2 | 101.6 | 100.0 | 93.2 | 123.1 |
| Rezerwy z tytułu odroczonego podatku | 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 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 74.4 | 56.5 | 50.0 | 17.2 | 15.2 | 14.6 | 14.1 | 32.5 | 28.7 | 42.9 | 49.0 | 58.4 | 39.5 | 88.3 | 75.5 | 85.4 | 84.9 | 48.1 | 93.3 | 18.6 | 12.3 | 0.9 | 0.6 | 0.6 | 119.1 | 112.6 | 115.5 | 104.6 | 102.2 | 101.6 | 100.0 | 93.2 | 123.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34.0 | 55.0 | 46.6 | 8.0 | 49.8 | 49.1 | 120.3 | 113.3 | 106.5 | 100.2 | 103.2 | 95.7 | 92.9 | 91.5 | 89.8 | 95.8 | 108.8 |
| Zobowiązania ogółem | 430.8 | 441.4 | 406.0 | 327.1 | 339.3 | 398.0 | 396.4 | 391.3 | 410.1 | 371.5 | 431.6 | 418.7 | 464.3 | 516.5 | 563.7 | 603.2 | 603.4 | 631.6 | 670.0 | 661.0 | 703.9 | 717.7 | 736.7 | 632.8 | 549.2 | 565.9 | 604.8 | 593.0 | 635.2 | 644.0 | 726.1 | 671.8 | 941.6 |
| Kapitał (fundusz) podstawowy | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 |
| Zyski zatrzymane | 37.4 | 19.8 | 25.0 | 0.0 | 0.0 | 0.0 | 0.0 | 188.8 | 0.0 | 196.2 | 0.0 | 223.1 | 0.0 | 279.1 | 0.0 | 356.8 | 0.0 | 440.0 | 0.0 | 520.7 | 0.0 | 563.1 | 0.0 | 626.3 | 0.0 | 630.6 | 0.0 | 669.1 | 0.0 | 718.6 | 708.8 | 752.6 | 0.0 |
| Kapitał własny | 152.2 | 168.5 | 173.5 | 178.7 | 180.3 | 191.6 | 194.7 | 204.7 | 205.3 | 210.0 | 218.0 | 238.4 | 255.8 | 287.8 | 324.1 | 367.2 | 388.0 | 435.6 | 462.7 | 511.9 | 504.7 | 557.6 | 575.6 | 622.3 | 610.6 | 612.2 | 622.4 | 663.4 | 691.4 | 726.9 | 716.3 | 761.5 | 706.9 |
| Udziały mniejszościowe | 1.6 | 1.9 | 2.2 | 2.6 | 2.5 | 3.5 | 2.5 | 13.2 | 13.1 | 13.8 | 13.6 | 15.7 | 10.5 | 16.9 | 17.3 | 20.2 | 8.4 | 8.4 | 6.9 | 5.1 | 5.3 | 5.2 | 3.1 | 3.5 | 2.8 | 1.1 | 1.4 | 1.8 | 4.1 | 5.9 | 6.3 | 7.7 | 9.1 |
| Pasywa | 583.0 | 609.9 | 579.5 | 505.8 | 519.6 | 589.6 | 591.1 | 596.0 | 615.4 | 581.5 | 649.6 | 657.1 | 720.2 | 805.2 | 887.9 | 970.4 | 991.3 | 1 067.2 | 1 132.7 | 1 172.9 | 1 208.6 | 1 275.3 | 1 312.3 | 1 255.1 | 1 159.8 | 1 178.1 | 1 227.1 | 1 256.4 | 1 326.7 | 1 370.9 | 1 442.4 | 1 433.3 | 1 648.5 |
| Inwestycje | 4.0 | 4.3 | 4.3 | 4.4 | 4.5 | 4.7 | 4.7 | 5.2 | 4.1 | 0.9 | 20.1 | 5.8 | 57.9 | 7.9 | 99.0 | 9.1 | 143.1 | 8.6 | 200.6 | 5.1 | 238.0 | 5.2 | 215.8 | 4.6 | 83.9 | 6.3 | 62.3 | 5.2 | 48.1 | 8.7 | 8.4 | 59.8 | 5.7 |
| Dług | 118.6 | 115.5 | 119.9 | 83.7 | 75.9 | 102.3 | 85.9 | 52.5 | 94.9 | 80.5 | 113.8 | 94.5 | 112.8 | 152.4 | 145.4 | 177.1 | 142.6 | 153.4 | 145.9 | 146.8 | 166.8 | 201.3 | 200.7 | 146.6 | 143.1 | 135.1 | 135.8 | 129.4 | 130.8 | 136.6 | 138.3 | 145.8 | 216.0 |
| Środki pieniężne i inne aktywa pieniężne | 44.1 | 46.2 | 84.5 | 92.2 | 71.1 | 143.6 | 111.8 | 75.8 | 75.6 | 71.0 | 61.5 | 66.6 | 60.0 | 99.6 | 73.4 | 159.7 | 84.8 | 107.1 | 76.3 | 137.6 | 82.3 | 213.8 | 150.5 | 231.1 | 340.1 | 320.0 | 356.1 | 405.6 | 406.0 | 475.6 | 512.6 | 473.8 | 274.8 |
| Dług netto | 74.5 | 69.3 | 35.4 | (8.5) | 4.8 | (41.3) | (25.9) | (23.3) | 19.3 | 9.5 | 52.3 | 27.9 | 52.8 | 52.8 | 72.0 | 17.5 | 57.8 | 46.3 | 69.6 | 9.2 | 84.5 | (12.5) | 50.2 | (84.5) | (197.0) | (184.9) | (220.2) | (276.2) | (275.2) | (339.0) | (374.3) | (328.0) | (58.8) |
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