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| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 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 | 2024 |
| Kwartał | Q4 | Q4 | Q4 | Q4 | 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 | Q4 |
| Aktywa | 1 077.8 | 1 240.9 | 1 150.0 | 1 183.9 | 1 189.9 | 1 257.9 | 1 207.0 | 1 276.2 | 1 254.8 | 1 328.4 | 1 344.3 | 1 444.6 | 1 386.9 | 1 493.0 | 1.4 | 1.6 | 1.5 | 1.6 | 1.5 | 1.6 | 1.6 | 1.7 | 1.6 | 1.7 | 1 642.6 | 1 693.8 | 1 614.9 | 1 697.9 | 1 704.0 | 1 877.5 | 1 850.2 | 2 059.0 | 1 891.0 | 2 019.2 | 1 958.7 | 2 115.2 |
| Aktywa trwałe | 810.2 | 781.8 | 874.2 | 842.1 | 818.7 | 860.6 | 897.7 | 757.5 | 760.4 | 790.9 | 930.8 | 956.2 | 950.2 | 973.5 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 0.9 | 1.1 | 1.1 | 1.2 | 1 273.1 | 1 272.5 | 1 268.9 | 1 268.9 | 1 239.4 | 1 179.1 | 1 185.8 | 1 162.3 | 1 153.6 | 1 217.3 | 1 166.9 | 1 194.9 |
| Rzeczowe aktywa trwałe netto | 630.2 | 638.9 | 606.3 | 621.9 | 631.7 | 3.5 | 3.4 | 1.0 | 1.2 | 1.6 | 2.4 | 689.3 | 684.8 | 705.1 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 829.8 | 840.1 | 833.0 | 830.9 | 829.5 | 848.4 | 853.2 | 863.7 | 871.8 | 887.4 | 891.3 | 912.1 |
| Wartość firmy | 2.4 | 2.3 | 2.1 | 3.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 0.0 | 0.0 | 90.7 | 90.7 | 90.7 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 90.7 | 90.7 | 90.7 | 90.7 | 90.7 | 92.2 | 92.2 | 90.7 | 90.7 | 90.7 | 90.3 | 90.3 |
| Wartości niematerialne i prawne | 19.0 | 16.7 | 17.1 | 18.6 | 20.8 | 660.4 | 661.6 | 678.6 | 677.0 | 0.0 | 0.0 | 60.4 | 58.4 | 60.9 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 158.9 | 162.8 | 159.4 | 155.4 | 151.9 | 158.6 | 155.4 | 155.5 | 62.6 | 63.4 | 62.6 | 64.5 |
| Wartość firmy i wartości niematerialne i prawne | 21.4 | 19.0 | 19.2 | 22.0 | 22.2 | 661.8 | 663.0 | 680.1 | 678.4 | 695.3 | 150.9 | 151.1 | 149.1 | 151.6 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 249.6 | 253.5 | 250.1 | 246.1 | 242.6 | 250.8 | 247.6 | 246.2 | 153.3 | 154.1 | 152.9 | 154.8 |
| Należności netto | 137.7 | 106.0 | 125.8 | 109.7 | 113.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 165.0 | 170.0 | 192.7 | 212.2 | 234.5 | 196.0 | 215.4 | 211.0 | 245.6 | 193.4 | 210.6 | 163.0 | 230.6 | 169.9 | 205.3 | 169.4 | 250.7 | 243.6 | 303.2 | 289.4 | 428.0 | 506.6 | 384.0 | 538.2 |
| Inwestycje długoterminowe | 127.2 | 98.1 | 221.3 | 171.3 | 156.6 | 154.8 | 72.3 | 49.9 | 54.1 | (126.5) | (106.0) | (107.9) | (149.0) | (163.5) | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.2 | 0.1 | 0.2 | 211.8 | 209.8 | 214.7 | 215.2 | 193.4 | 104.2 | 120.3 | 82.5 | 66.2 | 117.7 | 66.7 | 73.1 |
| Aktywa obrotowe | 267.6 | 459.1 | 275.8 | 341.7 | 371.2 | 397.3 | 309.3 | 518.7 | 494.4 | 537.5 | 413.5 | 488.4 | 436.8 | 519.5 | 0.4 | 0.6 | 0.5 | 0.5 | 0.5 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 369.5 | 421.2 | 346.0 | 429.1 | 464.6 | 698.4 | 664.3 | 896.7 | 737.4 | 801.9 | 791.7 | 920.3 |
| Środki pieniężne i Inwestycje | 112.2 | 341.4 | 141.4 | 222.7 | 247.6 | (44.0) | 179.5 | (41.9) | 80.2 | 371.9 | 243.3 | 243.3 | 262.3 | 245.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 94.8 | 137.3 | 105.1 | 137.6 | 177.6 | 324.4 | 314.5 | 379.4 | 261.4 | 233.7 | 355.1 | 332.6 |
| Zapasy | 16.0 | 9.4 | 5.1 | 3.5 | 3.4 | 0.0 | 3.8 | 0.0 | 4.4 | 3.3 | 5.9 | 9.7 | 6.5 | 6.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.0 | 25.6 | 27.2 | 32.1 | 27.7 | 27.5 | 38.4 | 57.2 | 48.0 | 57.4 | 51.9 | 46.3 |
| Inwestycje krótkoterminowe | 96.4 | 321.8 | 132.7 | 197.8 | 228.7 | (44.0) | 91.2 | (41.9) | (42.9) | 139.7 | 119.4 | 128.2 | 169.3 | 185.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 22.7 | 35.9 | 28.4 | 41.3 | 52.8 | 189.3 | 201.2 | 129.5 | 69.9 | 105.9 | 158.9 | 176.0 |
| Środki pieniężne i inne aktywa pieniężne | 15.8 | 19.5 | 8.7 | 24.8 | 18.9 | 0.0 | 88.3 | 0.0 | 80.2 | 232.2 | 123.9 | 115.1 | 92.9 | 60.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 72.1 | 101.4 | 76.8 | 96.3 | 124.7 | 135.1 | 113.3 | 249.9 | 191.5 | 127.8 | 195.2 | 156.6 |
| Należności krótkoterminowe | 168.5 | 47.2 | 56.1 | 63.5 | 58.3 | 174.1 | 148.1 | 179.7 | 168.1 | 203.1 | 198.0 | 265.2 | 211.1 | 269.3 | 214.3 | 318.4 | 259.9 | 313.1 | 254.3 | 323.4 | 276.5 | 328.9 | 268.4 | 326.6 | 293.9 | 313.4 | 256.4 | 295.9 | 284.6 | 329.8 | 359.2 | 282.9 | 436.2 | 261.5 | 421.8 | 503.8 |
| Dług krótkoterminowy | 1.6 | 8.0 | 1.9 | 2.9 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | 0.0 | 1.8 | 0.2 | 0.5 | 0.3 | 0.2 | 2.5 | 0.2 | 2.1 | (15.9) | 0.3 | 0.6 | 0.4 | (20.9) | 1.7 | (15.3) | 1.1 | (23.6) | (10.9) | 0.9 | (10.1) | 1.0 | 1.2 | 1.5 | 0.0 | 0.9 |
| Zobowiązania krótkoterminowe | 212.1 | 209.0 | 208.6 | 207.9 | 176.1 | 189.0 | 159.6 | 193.5 | 180.9 | 218.9 | 218.1 | 284.6 | 229.2 | 297.9 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 311.9 | 336.4 | 273.0 | 343.0 | 339.7 | 489.5 | 488.7 | 672.6 | 474.3 | 548.7 | 467.1 | 549.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 124.9 | 0.0 | 135.7 | (0.3) | (0.2) | (2.5) | (0.2) | (2.1) | (0.5) | (0.3) | (0.6) | (0.4) | (0.8) | (1.3) | 2.3 | (1.0) | 24.6 | 16.7 | 8.6 | 9.4 | 29.9 | 17.0 | 16.3 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 732.3 | 791.7 | 767.5 | 783.4 | 807.3 | 845.5 | 815.3 | 822.0 | 823.7 | 830.6 | 869.7 | 886.7 | 881.6 | 884.7 | 0.0 | 919.3 | 0.0 | 924.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 980.7 | 986.6 | 983.0 | 1 001.0 | 994.4 | 1 007.7 | 939.9 | 961.2 | 975.2 | 990.1 | 987.5 | 970.6 |
| Rezerwy z tytułu odroczonego podatku | 19.4 | 64.9 | 18.9 | 20.6 | 16.9 | 15.2 | 14.8 | 14.7 | 15.3 | 15.2 | 27.7 | 27.5 | 27.1 | 26.5 | 26.1 | 24.7 | 23.8 | 24.1 | 25.5 | 25.5 | 23.9 | 19.5 | 20.1 | 18.6 | 16.7 | 15.6 | 14.3 | 14.0 | 13.1 | 12.8 | 14.1 | 21.1 | 16.9 | 2.0 | 2.0 | 0.0 |
| Zobowiązania długoterminowe | 732.3 | 791.7 | 767.5 | 783.4 | 807.3 | 845.5 | 815.3 | 822.0 | 823.7 | 830.6 | 869.7 | 886.7 | 881.6 | 884.7 | 0.0 | 919.3 | 0.0 | 924.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 980.7 | 986.6 | 983.0 | 1 001.0 | 994.4 | 1 007.7 | 939.9 | 961.2 | 975.2 | 990.1 | 987.5 | 970.6 |
| 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 | 115.8 | 0.0 | (7.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (17.7) | 0.0 | 0.0 | 0.0 | (21.7) | 0.0 | (8.3) | 0.0 | (43.4) | (11.9) | (0.1) | (11.2) | 8.5 | 0.0 | 8.6 | 0.0 | 7.0 |
| Zobowiązania ogółem | 944.4 | 1 000.7 | 976.1 | 991.3 | 983.4 | 1 034.4 | 974.9 | 1 015.5 | 1 004.6 | 1 049.5 | 1 087.8 | 1 171.2 | 1 110.8 | 1 182.7 | 1.1 | 1.3 | 1.2 | 1.3 | 1.2 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1 292.6 | 1 323.0 | 1 256.0 | 1 344.0 | 1 334.1 | 1 497.2 | 1 428.5 | 1 633.8 | 1 449.6 | 1 538.8 | 1 454.5 | 1 520.2 |
| Kapitał (fundusz) podstawowy | 70.9 | 70.9 | 71.1 | 71.2 | 71.3 | 71.3 | 71.5 | 71.5 | 71.5 | 71.5 | 71.5 | 71.7 | 71.7 | 71.7 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 71.7 | 71.7 | 71.7 | 71.7 | 71.7 | 71.7 | 71.7 | 71.7 | 71.7 | 71.7 | 71.7 | 71.7 |
| Zyski zatrzymane | 35.7 | 53.4 | 41.2 | 50.3 | 50.4 | 58.5 | 28.1 | 56.7 | 31.5 | 60.1 | 30.3 | 58.2 | 38.8 | 70.8 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 322.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 55.0 | 31.9 | 93.4 | 79.3 | 0.0 |
| Kapitał własny | 133.4 | 240.2 | 173.9 | 192.6 | 206.5 | 223.5 | 232.1 | 260.7 | 250.2 | 278.9 | 256.6 | 273.4 | 276.1 | 310.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 349.9 | 370.8 | 359.0 | 353.9 | 369.8 | 380.3 | 421.7 | 425.3 | 441.5 | 480.5 | 504.2 | 594.9 |
| Udziały mniejszościowe | 0.6 | 0.6 | 0.6 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.6 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.1 | 5.5 | 6.0 | 5.9 | 6.6 | 7.1 | 7.5 | 7.6 | 8.1 | 6.2 | 8.4 | 9.0 |
| Pasywa | 1 077.8 | 1 240.9 | 1 150.0 | 1 183.9 | 1 189.9 | 1 257.9 | 1 207.0 | 1 276.2 | 1 254.8 | 1 328.4 | 1 344.3 | 1 444.6 | 1 386.9 | 1 493.0 | 1 408.7 | 1 556.4 | 1 488.7 | 1 576.1 | 1 525.3 | 1 648.4 | 1 593.4 | 1 669.2 | 1 594.1 | 1 692.3 | 1 642.6 | 1 693.8 | 1 614.9 | 1 697.9 | 1 704.0 | 1 877.5 | 1 850.2 | 2 059.0 | 1 891.0 | 2 019.2 | 1 958.7 | 2 115.2 |
| Inwestycje | 223.6 | 419.9 | 354.0 | 369.2 | 385.4 | 110.8 | 163.6 | 8.0 | 11.2 | 13.2 | 13.4 | 20.3 | 20.3 | 21.4 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 234.4 | 245.7 | 243.1 | 256.5 | 246.2 | 293.5 | 321.5 | 212.0 | 136.1 | 223.6 | 225.6 | 249.1 |
| Dług | 8.6 | 14.5 | 7.8 | 9.3 | 6.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 0.5 | 3.5 | 3.8 | 3.7 | 5.8 | 6.2 | 8.2 | 5.5 | 5.2 | 4.9 | 0.4 | 5.4 | 12.5 | 9.1 | 11.7 | 9.1 | 1.1 | 8.2 | 11.5 | 8.5 | 11.6 | 8.6 | 14.5 | 7.9 |
| Środki pieniężne i inne aktywa pieniężne | 15.8 | 19.5 | 8.7 | 24.8 | 18.9 | 0.0 | 88.3 | 0.0 | 80.2 | 232.2 | 123.9 | 115.1 | 92.9 | 60.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 72.1 | 101.4 | 76.8 | 96.3 | 124.7 | 135.1 | 113.3 | 249.9 | 191.5 | 127.8 | 195.2 | 156.6 |
| Dług netto | (7.1) | (5.0) | (0.9) | (15.5) | (12.8) | 0.0 | (88.3) | 0.0 | (80.2) | (232.2) | (123.9) | (113.7) | (92.5) | (56.8) | 3.7 | 3.6 | 5.7 | 6.2 | 8.0 | 5.2 | 5.0 | 4.8 | 0.3 | 5.3 | (59.6) | (92.2) | (65.1) | (87.2) | (123.7) | (126.9) | (101.9) | (241.4) | (179.9) | (119.2) | (195.2) | (148.7) |
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