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| Rok finansowy | 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 | 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 | 1 377.9 | 1 461.0 | 1 715.7 | 1 948.7 | 2 306.4 | 2 544.8 | 2 933.6 | 3 550.5 | 4 383.4 | 4 259.2 | 4 715.2 | 3 777.3 | 3 968.7 | 3 926.0 | 4 682.2 | 5 038.5 | 5 008.2 | 5 661.9 | 5 543.6 | 4 776.6 | 3 801.8 | 3 862.6 | 3 789.9 | 4 365.6 | 4 357.0 | 4 024.3 | 3 749.6 | 3 765.8 | 3 586.3 |
| Aktywa trwałe | 1 172.4 | 1 274.6 | 1 317.7 | 1 426.3 | 1 983.5 | 2 066.8 | 2 509.9 | 3 148.9 | 3 700.9 | 3 535.5 | 3 819.8 | 2 672.6 | 3 032.7 | 3 203.3 | 4 046.8 | 4 090.2 | 3 949.4 | 4 685.7 | 4 619.2 | 3 612.9 | 2 971.1 | 2 795.9 | 2 679.2 | 3 004.1 | 2 847.5 | 2 657.9 | 2 471.0 | 3 025.9 | 2 971.0 |
| Rzeczowe aktywa trwałe netto | 1 025.5 | 1 134.2 | 1 181.3 | 1 273.6 | 1 724.7 | 1 914.1 | 2 380.0 | 3 002.1 | 3 334.4 | 3 279.7 | 3 550.5 | 2 436.7 | 2 777.6 | 2 963.4 | 3 806.1 | 3 848.6 | 3 707.5 | 4 349.9 | 4 282.1 | 3 450.9 | 2 809.1 | 2 633.9 | 2 511.8 | 2 822.0 | 2 672.9 | 2 477.0 | 2 288.2 | 2 296.7 | 2 298.0 |
| Wartość firmy | 98.6 | 107.8 | 108.0 | 107.8 | 107.8 | 107.8 | 107.8 | 107.8 | 166.6 | 189.3 | 189.3 | 189.3 | 189.3 | 189.3 | 189.3 | 189.3 | 189.3 | 284.0 | 284.0 | 134.4 | 134.4 | 134.4 | 134.4 | 134.4 | 134.4 | 134.4 | 134.4 | 134.4 | 134.4 |
| Wartości niematerialne i prawne | 48.3 | 9.6 | 13.0 | 24.3 | 123.4 | 97.5 | 206.6 | 130.9 | 197.5 | 65.7 | 79.2 | 46.5 | 65.7 | 50.3 | 51.2 | 52.1 | 52.5 | 51.8 | 53.2 | 27.6 | 27.5 | 27.5 | 33.0 | 47.7 | 40.2 | 46.5 | 48.4 | 18.3 | 18.4 |
| Wartość firmy i wartości niematerialne i prawne | 146.9 | 117.4 | 120.9 | 132.1 | 231.2 | 107.8 | 107.8 | 107.8 | 364.1 | 255.0 | 268.5 | 235.8 | 255.1 | 239.6 | 240.5 | 241.4 | 241.8 | 335.8 | 337.2 | 162.0 | 161.9 | 161.9 | 167.4 | 182.1 | 174.6 | 180.9 | 182.8 | 152.7 | 152.8 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 189.6 | 209.6 | 336.7 | 114.8 | 264.8 | 182.5 | 318.2 | 135.6 | 175.2 | 167.8 | 258.2 | 154.6 | 328.7 | 236.7 | 261.8 | 77.7 | 180.9 | 163.1 | 311.4 | 165.4 | 265.0 | 110.9 | 228.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (74.7) | 8.6 | (6.1) | 2.4 | 0.7 | 0.7 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36.3 | 37.5 |
| Aktywa obrotowe | 205.5 | 186.4 | 398.0 | 522.4 | 322.9 | 478.0 | 423.6 | 401.5 | 636.5 | 664.5 | 720.6 | 950.9 | 660.7 | 492.6 | 358.4 | 541.8 | 616.1 | 683.5 | 617.6 | 587.7 | 508.5 | 406.9 | 515.8 | 658.6 | 774.5 | 660.6 | 640.9 | 739.9 | 615.4 |
| Środki pieniężne i Inwestycje | 76.4 | 41.4 | 265.7 | 378.9 | 117.0 | 109.6 | 203.8 | 72.8 | 213.0 | 176.8 | 305.6 | 269.1 | 163.3 | 174.7 | 66.9 | 173.2 | 188.7 | 240.6 | 180.1 | 220.5 | 183.4 | 222.8 | 275.0 | 286.7 | 369.7 | 301.6 | 283.2 | 313.6 | 337.3 |
| Zapasy | 2.3 | 12.4 | 16.5 | 11.8 | 13.9 | 15.3 | 17.2 | 46.8 | 80.7 | 89.4 | 97.2 | 67.6 | 72.7 | 75.0 | 73.3 | 78.0 | 88.3 | 100.5 | 88.1 | 78.6 | 56.4 | 59.8 | 58.6 | 73.0 | 90.1 | 76.4 | 82.0 | 84.8 | 46.7 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 6.7 | 0.0 | 96.5 | 9.6 | 8.5 | 2.5 | 100.9 | 48.5 | 0.0 | 105.3 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 76.4 | 41.4 | 265.7 | 378.9 | 117.0 | 109.6 | 203.8 | 72.8 | 213.0 | 176.8 | 305.6 | 269.0 | 163.3 | 174.6 | 66.9 | 173.1 | 188.7 | 240.6 | 180.1 | 220.5 | 183.4 | 222.8 | 275.0 | 286.7 | 369.7 | 301.6 | 283.2 | 313.6 | 337.3 |
| Należności krótkoterminowe | 151.9 | 8.0 | 162.9 | 26.2 | 337.4 | 81.9 | 282.2 | 131.5 | 428.5 | 189.3 | 515.2 | 230.5 | 578.2 | 410.3 | 348.8 | 367.3 | 416.4 | 483.8 | 447.3 | 92.2 | 305.7 | 41.1 | 274.7 | 49.7 | 380.2 | 82.9 | 279.5 | 76.0 | 337.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.6 | 4.3 | 12.0 | 12.7 | 12.8 | 22.5 | 21.7 | 49.6 | 143.3 | 448.0 | 570.8 | 404.4 | 313.4 | 266.9 | 214.8 | 513.9 | 473.8 | 338.8 | 202.6 | 385.6 | 342.9 | 160.6 | 156.9 |
| Zobowiązania krótkoterminowe | 151.9 | 143.3 | 196.6 | 242.9 | 348.2 | 351.0 | 312.6 | 541.5 | 588.9 | 543.3 | 566.9 | 579.3 | 659.0 | 537.7 | 542.1 | 919.8 | 1 094.9 | 984.7 | 909.8 | 870.4 | 722.1 | 943.9 | 959.2 | 991.7 | 916.2 | 1 095.9 | 918.7 | 846.7 | 806.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (12.0) | (12.7) | (12.8) | (22.5) | (21.6) | (49.6) | (143.3) | (448.0) | (570.8) | (404.4) | (313.4) | (266.9) | (214.8) | (513.9) | (473.8) | (338.8) | (202.6) | (385.6) | (342.9) | 361.9 | 0.0 |
| Zobowiązania długoterminowe | 408.6 | 434.8 | 619.0 | 771.6 | 892.6 | 899.9 | 1 230.6 | 1 524.2 | 929.7 | 1 109.6 | 1 587.3 | 1 777.4 | 1 808.6 | 1 907.8 | 1 889.7 | 1 823.3 | 1 718.1 | 1 725.8 | 1 576.1 | 1 459.7 | 1 425.5 | 1 082.9 | 1 088.3 | 1 272.7 | 1 175.1 | 733.8 | 659.3 | 2 462.4 | 2 294.3 |
| Rezerwy z tytułu odroczonego podatku | 293.2 | 294.7 | 457.0 | 590.0 | 638.3 | 632.2 | 663.4 | 761.0 | 797.3 | 503.0 | 314.0 | 59.2 | 19.7 | 15.0 | 12.2 | 62.7 | 60.2 | 27.8 | 27.0 | 20.9 | 10.5 | 6.4 | 5.7 | 3.4 | 2.9 | 166.3 | 146.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 408.6 | 434.8 | 619.0 | 771.6 | 892.6 | 899.9 | 1 230.6 | 1 524.2 | 929.7 | 1 109.6 | 1 587.3 | 1 777.4 | 1 808.6 | 1 907.8 | 1 889.7 | 1 823.3 | 1 718.1 | 1 725.8 | 1 576.1 | 1 459.7 | 1 425.5 | 1 082.9 | 1 088.3 | 1 272.7 | 1 175.1 | 733.8 | 659.3 | 2 462.4 | 2 294.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 766.8 | 797.9 | 749.1 | 709.0 | 761.7 | 716.2 | 680.6 | 647.8 | 620.1 | 570.8 | 540.0 | 482.1 | 469.6 | 422.2 | 357.6 |
| Zobowiązania ogółem | 560.5 | 578.1 | 815.6 | 1 014.5 | 1 240.8 | 1 250.9 | 1 543.3 | 2 065.7 | 2 834.5 | 2 913.0 | 3 290.9 | 3 110.1 | 3 230.5 | 3 107.1 | 3 829.2 | 4 277.6 | 4 240.2 | 4 678.4 | 4 494.7 | 4 217.6 | 3 859.1 | 3 771.4 | 3 751.5 | 3 844.9 | 3 630.6 | 3 540.0 | 3 285.2 | 3 309.1 | 3 100.9 |
| Kapitał (fundusz) podstawowy | 59.0 | 113.2 | 113.4 | 113.4 | 113.4 | 61.2 | 61.2 | 61.2 | 61.2 | 61.2 | 61.2 | 61.2 | 61.2 | 83.3 | 83.3 | 85.1 | 85.1 | 118.2 | 118.2 | 118.3 | 118.3 | 118.3 | 345.4 | 131.6 | 392.2 | 131.6 | 392.2 | 133.3 | 394.1 |
| Zyski zatrzymane | 95.2 | 104.3 | 128.2 | 166.5 | 292.9 | 528.7 | 623.6 | 718.3 | 779.8 | 528.2 | 627.4 | (231.3) | (80.0) | (46.1) | (16.8) | (106.9) | (101.7) | (17.8) | 45.5 | (448.1) | (1 067.1) | (255.2) | (311.6) | 121.8 | 325.3 | 80.5 | 59.3 | 49.7 | 80.0 |
| Kapitał własny | 817.4 | 882.9 | 900.1 | 934.2 | 1 065.6 | 1 293.9 | 1 390.3 | 1 484.7 | 1 548.9 | 1 346.2 | 1 424.3 | 667.2 | 738.1 | 818.9 | 853.0 | 760.9 | 768.1 | 983.6 | 1 048.9 | 559.1 | (57.3) | 91.2 | 38.4 | 520.8 | 726.4 | 484.2 | 464.4 | 456.7 | 485.5 |
| Udziały mniejszościowe | 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 |
| Pasywa | 1 377.9 | 1 461.0 | 1 715.7 | 1 948.7 | 2 306.4 | 2 544.8 | 2 933.6 | 3 550.5 | 4 383.4 | 4 095.9 | 4 715.2 | 3 777.3 | 3 968.7 | 3 926.0 | 4 682.2 | 5 038.5 | 5 008.2 | 5 661.9 | 5 543.6 | 4 776.6 | 3 801.8 | 3 706.7 | 3 789.9 | 4 365.6 | 4 357.0 | 4 024.3 | 3 749.6 | 3 765.8 | 3 586.3 |
| Inwestycje | 0.0 | 0.0 | 8.6 | 6.7 | 6.7 | 21.8 | 18.2 | 2.4 | 2.4 | 0.7 | 0.7 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36.3 | 37.5 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 24.6 | 34.7 | 305.8 | 458.3 | 941.7 | 1 122.4 | 1 600.1 | 1 799.9 | 1 830.2 | 1 957.4 | 2 743.6 | 2 951.3 | 2 937.9 | 2 746.0 | 2 569.9 | 2 341.4 | 2 208.5 | 2 145.2 | 2 075.6 | 2 054.0 | 1 780.8 | 1 482.4 | 1 327.0 | 775.2 | 1 009.8 |
| Środki pieniężne i inne aktywa pieniężne | 76.4 | 41.4 | 265.7 | 378.9 | 117.0 | 109.6 | 203.8 | 72.8 | 213.0 | 176.8 | 305.6 | 269.0 | 163.3 | 174.6 | 66.9 | 173.1 | 188.7 | 240.6 | 180.1 | 220.5 | 183.4 | 222.8 | 275.0 | 286.7 | 369.7 | 301.6 | 283.2 | 313.6 | 337.3 |
| Dług netto | (76.4) | (41.4) | (265.7) | (378.9) | (92.4) | (74.9) | 102.0 | 385.5 | 728.7 | 945.6 | 1 294.5 | 1 530.8 | 1 666.9 | 1 782.8 | 2 676.7 | 2 778.2 | 2 749.1 | 2 505.4 | 2 389.8 | 2 121.0 | 2 025.1 | 1 922.3 | 1 800.6 | 1 767.3 | 1 411.1 | 1 180.7 | 1 043.8 | 461.6 | 672.5 |
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