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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 | 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 | Q4 |
| Aktywa | 347.1 | 368.7 | 1 253.7 | 958.6 | 1 043.6 | 1 027.2 | 1 098.3 | 1 053.6 | 1 471.1 | 1 515.1 | 1 602.4 | 1 791.8 | 1 817.5 | 1 862.0 | 2 134.5 | 2 132.7 | 2 424.4 | 2 593.2 | 3 009.2 | 2 989.8 | 2 936.8 | 2 676.0 | 2 659.8 | 2 298.7 | 2 338.7 | 2 385.6 | 2 501.9 | 2 154.0 | 2 279.6 | 2 268.0 | 2 392.9 |
| Aktywa trwałe | 72.8 | 77.2 | 284.9 | 277.8 | 256.6 | 257.4 | 280.6 | 280.8 | 519.6 | 537.5 | 568.6 | 551.1 | 580.4 | 618.9 | 652.4 | 700.0 | 733.1 | 788.3 | 772.0 | 1 126.0 | 909.2 | 864.9 | 864.1 | 842.1 | 844.4 | 838.2 | 881.3 | 889.7 | 846.0 | 851.9 | 856.8 |
| Rzeczowe aktywa trwałe netto | 9.1 | 8.2 | 13.5 | 12.5 | 13.4 | 13.1 | 13.3 | 16.4 | 21.7 | 24.8 | 26.2 | 28.1 | 30.1 | 34.7 | 41.4 | 45.3 | 48.4 | 51.9 | 48.6 | 114.3 | 92.5 | 91.1 | 89.9 | 95.5 | 86.8 | 86.7 | 95.6 | 94.6 | 86.0 | 88.9 | 84.9 |
| Wartość firmy | 28.9 | 31.2 | 147.7 | 0.0 | 134.2 | 135.1 | 149.2 | 153.0 | 331.5 | 351.5 | 380.8 | 441.6 | 483.5 | 494.6 | 539.1 | 556.8 | 598.8 | 625.1 | 631.1 | 538.8 | 512.9 | 508.6 | 499.5 | 490.9 | 494.9 | 506.4 | 554.2 | 555.9 | 525.1 | 525.1 | 525.4 |
| Wartości niematerialne i prawne | 3.4 | 3.5 | 51.7 | 0.0 | 48.6 | 48.3 | 47.8 | 47.0 | 59.2 | 59.9 | 57.6 | 59.5 | 64.1 | 65.7 | 67.6 | 71.3 | 79.6 | 83.8 | 83.4 | 605.2 | 570.1 | 561.5 | 547.1 | 534.9 | 538.8 | 546.1 | 597.5 | 599.5 | 46.1 | 44.8 | 41.8 |
| Wartość firmy i wartości niematerialne i prawne | 32.3 | 34.7 | 199.3 | 187.1 | 182.9 | 183.4 | 197.0 | 200.0 | 390.7 | 411.4 | 438.3 | 501.1 | 547.6 | 560.3 | 606.7 | 628.1 | 678.4 | 708.9 | 714.5 | 1 144.0 | 1 083.0 | 1 070.1 | 1 046.6 | 1 025.8 | 1 033.7 | 1 052.5 | 1 151.7 | 1 155.4 | 571.2 | 569.9 | 567.2 |
| Należności netto | 196.5 | 215.7 | 686.6 | 524.9 | 606.3 | 653.3 | 710.4 | 668.1 | 1.0 | 775.0 | 6.7 | 808.2 | 723.7 | 732.2 | 820.5 | 856.3 | 1 050.5 | 1 069.5 | 1 194.3 | 1 132.4 | 1 102.4 | 1 044.3 | 906.2 | 869.8 | 816.0 | 892.2 | 909.4 | 891.6 | 817.5 | 876.6 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.7 | 50.9 | 17.0 | 18.3 | 15.7 | 21.9 | 2.7 | 23.9 | 4.3 | 26.6 | 6.3 | 27.5 | 8.9 | 158.9 | 178.6 | 176.5 | 189.3 | 172.7 | 180.8 | 168.4 | 160.5 | 165.9 | 164.0 | 164.1 | 0.0 |
| Aktywa obrotowe | 274.3 | 291.5 | 968.8 | 680.8 | 787.1 | 769.9 | 817.8 | 772.7 | 951.5 | 977.6 | 1 033.8 | 1 160.9 | 1 126.8 | 1 144.8 | 1 358.3 | 1 310.5 | 1 527.5 | 1 653.6 | 2 046.9 | 1 863.8 | 2 027.6 | 1 811.1 | 1 795.7 | 1 456.6 | 1 494.3 | 1 547.4 | 1 620.6 | 1 264.3 | 1 433.6 | 1 416.1 | 1 536.0 |
| Środki pieniężne i Inwestycje | 62.5 | 58.2 | 217.9 | 71.2 | 144.8 | 75.5 | 79.8 | 67.2 | 150.1 | 135.0 | 207.3 | 132.2 | 209.6 | 191.7 | 348.7 | 215.2 | 237.9 | 278.5 | 608.4 | 496.6 | 593.8 | 478.0 | 649.3 | 299.7 | 405.9 | 308.9 | 404.8 | 133.0 | 226.6 | 260.5 | 330.1 |
| Zapasy | 6.2 | 9.5 | 16.3 | 19.5 | 14.9 | 19.7 | 25.6 | 21.7 | 20.3 | 27.4 | 27.3 | 30.7 | 22.1 | 41.5 | 39.2 | 65.3 | 49.1 | 83.6 | 52.1 | 75.9 | 69.5 | 103.8 | 94.6 | 112.5 | 133.6 | 103.0 | 113.8 | 95.9 | 81.2 | 85.8 | 80.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 | 0.0 | 1.0 | 0.0 | 6.7 | 0.0 | 0.6 | 0.0 | 1.7 | 0.0 | 1.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 62.5 | 58.2 | 217.9 | 71.2 | 144.8 | 75.5 | 79.8 | 67.2 | 150.1 | 135.0 | 207.3 | 132.2 | 209.6 | 191.7 | 348.7 | 215.2 | 237.9 | 278.5 | 608.4 | 496.6 | 593.8 | 478.0 | 649.3 | 299.7 | 405.9 | 308.9 | 404.8 | 133.0 | 226.6 | 260.5 | 330.1 |
| Należności krótkoterminowe | 177.5 | 191.6 | 717.4 | 509.5 | 596.3 | 536.1 | 502.8 | 546.3 | 494.9 | 641.2 | 464.1 | 529.4 | 531.9 | 526.1 | 635.6 | 638.1 | 735.0 | 741.7 | 854.0 | 781.2 | 756.9 | 667.0 | 775.2 | 654.7 | 707.3 | 648.8 | 741.2 | 571.5 | 648.2 | 663.2 | 696.5 |
| Dług krótkoterminowy | 0.0 | 22.5 | 0.0 | 106.0 | 3.4 | 58.5 | 23.0 | 66.0 | 105.4 | 13.5 | 15.6 | 17.6 | 120.3 | 19.5 | 23.1 | 22.6 | 23.2 | 29.1 | 381.0 | 442.5 | 436.5 | 357.4 | 354.7 | 208.3 | 210.9 | 314.4 | 299.8 | 143.8 | 133.7 | 217.1 | 193.2 |
| Zobowiązania krótkoterminowe | 229.4 | 244.5 | 946.4 | 702.8 | 796.0 | 775.7 | 813.2 | 778.5 | 1 028.1 | 960.8 | 1 003.0 | 1 074.2 | 1 089.9 | 1 148.3 | 1 269.6 | 1 202.8 | 1 389.3 | 1 402.8 | 1 817.1 | 1 705.1 | 1 789.3 | 1 483.8 | 1 631.1 | 1 293.1 | 1 399.0 | 1 427.5 | 1 530.1 | 1 120.9 | 1 277.8 | 1 304.7 | 1 424.7 |
| Rozliczenia międzyokresowe | 0.0 | 8.7 | 0.0 | 28.4 | 96.1 | 32.0 | 271.1 | 41.5 | 249.6 | 183.2 | 502.4 | (17.6) | (120.3) | (19.5) | (23.1) | (22.6) | (23.2) | (29.1) | (381.0) | 173.8 | 203.0 | 145.2 | 184.9 | 141.7 | 171.4 | 130.0 | 173.2 | 145.8 | 154.2 | 152.5 | 0.0 |
| Zobowiązania długoterminowe | 33.2 | 32.9 | 167.6 | 132.8 | 112.2 | 117.5 | 128.0 | 129.1 | 183.0 | 279.6 | 319.9 | 313.5 | 278.5 | 266.7 | 388.5 | 294.8 | 265.6 | 494.2 | 435.3 | 833.8 | 663.6 | 694.5 | 555.8 | 595.9 | 495.4 | 537.8 | 515.0 | 581.1 | 527.1 | 497.6 | 494.0 |
| Rezerwy z tytułu odroczonego podatku | 5.7 | 6.3 | 29.4 | 35.0 | 12.0 | 13.8 | 14.2 | 13.9 | 19.3 | 11.1 | 6.9 | 3.4 | 9.7 | 5.6 | 6.3 | 6.4 | 9.5 | 5.0 | 6.6 | 3.2 | 10.2 | 6.4 | 11.8 | 17.7 | 16.3 | 14.5 | 12.8 | 20.0 | 19.3 | 21.1 | 22.3 |
| Zobowiązania długoterminowe | 33.2 | 32.9 | 167.6 | 132.8 | 112.2 | 117.5 | 128.0 | 129.1 | 183.0 | 279.6 | 319.9 | 313.5 | 278.5 | 266.7 | 388.5 | 294.8 | 265.6 | 494.2 | 435.3 | 833.8 | 663.6 | 694.5 | 555.8 | 595.9 | 495.4 | 537.8 | 515.0 | 581.1 | 527.1 | 497.6 | 494.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.9 | 34.8 | 93.4 | 48.7 | 51.2 | 54.3 | 100.0 | 64.8 | 68.3 | 71.7 | 77.5 | 87.4 | 201.3 | 134.5 | 177.6 | 122.0 | 161.2 | 119.8 | 157.4 | 114.9 | 143.8 | 113.9 | 123.3 | 128.1 | 191.9 |
| Zobowiązania ogółem | 262.5 | 277.4 | 1 114.0 | 835.6 | 908.1 | 893.2 | 941.1 | 907.6 | 1 211.2 | 1 240.5 | 1 322.9 | 1 530.6 | 1 537.0 | 1 591.2 | 1 855.5 | 1 692.5 | 1 944.4 | 2 122.5 | 2 517.9 | 2 538.9 | 2 452.9 | 2 178.3 | 2 186.9 | 1 889.0 | 1 894.4 | 1 965.3 | 2 045.1 | 1 702.0 | 1 804.9 | 1 802.3 | 1 918.7 |
| Kapitał (fundusz) podstawowy | 16.2 | 16.2 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 19.9 | 21.6 | 21.6 | 21.6 | 21.6 | 21.6 | 21.6 | 23.5 | 23.5 | 23.5 | 23.5 | 23.5 | 23.5 | 23.5 | 23.5 | 23.5 | 23.7 | 23.7 | 23.7 | 23.7 | 23.7 | 23.7 | 23.7 |
| Zyski zatrzymane | 20.3 | 6.2 | 28.8 | 2.7 | 21.5 | 13.7 | 47.4 | 12.2 | 44.1 | 16.3 | 30.9 | 20.8 | 57.8 | 18.3 | 33.4 | 32.6 | 86.4 | (3.7) | 39.4 | 205.4 | 270.5 | 291.7 | 198.0 | 225.6 | 279.3 | 282.1 | 313.6 | 211.1 | 255.6 | 273.0 | 37.8 |
| Kapitał własny | 84.6 | 91.2 | 139.7 | 123.0 | 135.5 | 134.0 | 157.2 | 146.0 | 260.0 | 274.7 | 279.5 | 261.2 | 280.5 | 270.8 | 279.0 | 440.2 | 480.0 | 470.7 | 491.3 | 450.9 | 483.9 | 497.7 | 472.9 | 409.7 | 444.3 | 420.3 | 456.8 | 452.0 | 474.7 | 465.7 | 474.2 |
| Udziały mniejszościowe | 0.1 | 0.1 | 0.1 | 0.1 | (0.1) | 0.2 | 0.2 | (0.1) | 0.1 | 0.2 | 19.5 | 41.4 | 52.4 | 60.5 | 77.6 | 67.1 | 102.4 | 116.6 | 94.9 | 95.2 | 73.7 | 74.1 | 66.9 | 69.9 | 58.4 | 77.1 | 66.6 | 63.0 | 60.8 | 67.0 | 48.7 |
| Pasywa | 347.1 | 368.7 | 1 253.7 | 958.6 | 1 043.6 | 1 027.2 | 1 098.3 | 1 053.6 | 1 471.1 | 1 515.1 | 1 602.4 | 1 791.8 | 1 817.5 | 1 862.0 | 2 134.5 | 2 132.7 | 2 427.7 | 2 593.2 | 3 009.2 | 2 989.8 | 2 936.8 | 2 676.0 | 2 659.8 | 2 298.7 | 2 338.7 | 2 385.6 | 2 501.9 | 2 154.0 | 2 279.6 | 2 268.0 | 2 392.9 |
| Inwestycje | 22.0 | 23.1 | 33.1 | 34.7 | 45.1 | 45.2 | 12.4 | 50.9 | 18.0 | 18.3 | 22.4 | 21.9 | 2.7 | 23.9 | 4.3 | 26.6 | 6.3 | 27.5 | 8.9 | 158.9 | 178.6 | 176.5 | 189.3 | 172.7 | 180.8 | 168.4 | 160.5 | 165.9 | 164.0 | 164.1 | 25.3 |
| Dług | 0.0 | 22.5 | 0.0 | 189.0 | 91.4 | 147.0 | 104.1 | 145.6 | 229.3 | 215.0 | 220.8 | 325.1 | 446.1 | 326.4 | 457.5 | 322.5 | 329.4 | 521.6 | 958.0 | 1 076.4 | 1 006.9 | 948.5 | 790.2 | 682.9 | 629.5 | 737.0 | 710.9 | 617.6 | 570.6 | 613.4 | 603.0 |
| Środki pieniężne i inne aktywa pieniężne | 62.5 | 58.2 | 217.9 | 71.2 | 144.8 | 75.5 | 79.8 | 67.2 | 150.1 | 135.0 | 207.3 | 132.2 | 209.6 | 191.7 | 348.7 | 215.2 | 237.9 | 278.5 | 608.4 | 496.6 | 593.8 | 478.0 | 649.3 | 299.7 | 405.9 | 308.9 | 404.8 | 133.0 | 226.6 | 260.5 | 330.1 |
| Dług netto | (62.5) | (35.8) | (217.9) | 117.8 | (53.4) | 71.5 | 24.2 | 78.4 | 79.2 | 80.0 | 13.4 | 192.9 | 236.5 | 134.7 | 108.8 | 107.3 | 91.5 | 243.1 | 349.6 | 579.8 | 413.1 | 470.5 | 140.9 | 383.2 | 223.6 | 428.1 | 306.1 | 484.6 | 344.0 | 352.9 | 272.9 |
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