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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 |
| 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 |
| Aktywa | 2 366.3 | 2 796.8 | 3 090.0 | 3 331.5 | 3 861.6 | 4 131.0 | 4 169.7 | 3 860.0 | 3 630.6 | 3 566.5 | 3 565.7 | 3 577.3 | 2 841.2 | 2 358.3 | 2 174.4 | 2 005.8 | 1 898.3 | 1 956.5 | 1 944.4 | 2 057.9 | 2 056.3 | 2 003.3 | 1 701.0 | 1 814.1 | 1 838.3 | 2 046.6 | 2 057.5 | 2 177.9 | 2 493.7 | 2 483.4 |
| Aktywa trwałe | 1 586.5 | 1 816.5 | 1 957.0 | 2 098.6 | 2 381.5 | 2 535.1 | 1 720.9 | 2 041.1 | 2 520.0 | 2 350.0 | 2 191.6 | 2 162.3 | 1 669.6 | 1 359.3 | 1 333.9 | 1 231.0 | 1 156.3 | 1 137.3 | 1 141.2 | 1 163.0 | 1 171.7 | 1 081.3 | 1 054.6 | 1 069.9 | 1 126.9 | 1 185.4 | 1 190.2 | 1 264.8 | 1 479.4 | 1 490.2 |
| Rzeczowe aktywa trwałe netto | 1 043.2 | 1 214.2 | 1 291.3 | 1 306.1 | 1 483.0 | 1 519.5 | 1 065.9 | 1 164.9 | 1 129.9 | 1 170.3 | 1 198.0 | 1 252.1 | 986.6 | 817.5 | 806.0 | 729.3 | 643.7 | 622.3 | 620.0 | 733.8 | 724.8 | 696.4 | 658.0 | 646.7 | 678.6 | 761.1 | 757.0 | 829.1 | 883.7 | 969.6 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 520.2 | 723.7 | 725.4 | 616.6 | 575.5 | 608.6 | 396.6 | 338.9 | 343.9 | 329.6 | 323.5 | 328.6 | 326.3 | 265.1 | 268.0 | 264.1 | 257.6 | 0.0 | 269.5 | 276.5 | 272.5 | 269.7 | 270.3 | 0.0 |
| Wartości niematerialne i prawne | 492.7 | 546.2 | 576.4 | 689.4 | 782.4 | 841.8 | 35.5 | 49.9 | 411.8 | 298.0 | 186.9 | 61.2 | 70.0 | 55.9 | 49.6 | 49.8 | 48.8 | 376.3 | 50.6 | 22.9 | 20.6 | 19.7 | 19.6 | 283.2 | 20.3 | 2.6 | 20.3 | 2.8 | 20.3 | 293.9 |
| Wartość firmy i wartości niematerialne i prawne | 492.7 | 546.2 | 576.4 | 689.4 | 782.4 | 841.8 | 555.7 | 773.6 | 1 137.2 | 914.6 | 762.4 | 669.8 | 466.6 | 394.8 | 393.5 | 379.4 | 372.3 | 376.3 | 377.0 | 288.0 | 288.6 | 283.8 | 277.3 | 283.2 | 289.8 | 279.1 | 292.7 | 272.5 | 290.6 | 293.9 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 740.4 | 1 126.4 | 752.2 | 962.8 | 839.8 | 905.6 | 625.8 | 639.3 | 460.8 | 531.3 | 387.2 | 487.0 | 546.7 | 480.6 | 425.1 | 413.8 | 417.9 | 450.3 | 426.0 | 524.4 | 505.9 | 576.9 | 539.1 | 651.9 |
| Inwestycje długoterminowe | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37.1 | (773.6) | 171.6 | (914.6) | 121.4 | (669.8) | 119.8 | (394.8) | 42.7 | (379.4) | 91.9 | (376.3) | 79.1 | (288.0) | 107.8 | (283.8) | 69.1 | (283.2) | 54.6 | 100.0 | 52.1 | 87.0 | 49.2 | 84.9 |
| Aktywa obrotowe | 779.8 | 980.3 | 1 133.0 | 1 232.9 | 1 480.1 | 1 595.9 | 2 448.9 | 1 818.9 | 1 110.6 | 1 216.5 | 1 374.1 | 1 415.0 | 1 171.6 | 999.0 | 840.5 | 774.8 | 742.0 | 819.2 | 803.2 | 894.9 | 884.6 | 922.0 | 646.5 | 744.2 | 711.5 | 861.2 | 867.2 | 913.1 | 1 014.3 | 993.2 |
| Środki pieniężne i Inwestycje | 107.8 | 84.3 | 81.4 | 101.7 | 170.4 | 100.8 | 92.0 | 126.3 | 164.2 | 174.1 | 322.2 | 443.5 | 305.0 | 250.3 | 248.5 | 205.5 | 213.6 | 189.9 | 227.1 | 138.3 | 201.1 | 311.5 | 174.2 | 135.9 | 149.0 | 130.6 | 209.1 | 188.9 | 326.3 | 186.7 |
| Zapasy | 80.6 | 141.0 | 219.0 | 276.0 | 364.9 | 461.7 | 479.8 | 441.1 | 27.6 | 33.7 | 34.3 | 36.6 | 29.6 | 26.8 | 22.1 | 21.4 | 30.5 | 32.0 | 29.3 | 31.6 | 29.7 | 29.7 | 27.6 | 30.3 | 29.1 | 39.1 | 35.1 | 37.5 | 36.0 | 37.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 | 836.5 | (100.4) | 1 069.8 | (80.6) | 799.2 | (86.0) | 450.9 | (19.1) | 427.2 | (19.6) | 478.7 | (4.5) | 382.3 | (28.5) | 347.9 | (27.7) | 378.7 | (4.5) | 0.0 | 0.6 | (31.5) | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 107.8 | 84.3 | 81.4 | 101.7 | 170.4 | 100.8 | 92.0 | 126.3 | 164.2 | 174.1 | 322.2 | 443.5 | 305.0 | 250.3 | 248.5 | 205.5 | 213.6 | 189.9 | 227.1 | 138.3 | 201.1 | 311.5 | 174.2 | 135.9 | 149.0 | 130.6 | 209.1 | 188.9 | 326.3 | 186.7 |
| Należności krótkoterminowe | 350.0 | 427.7 | 474.2 | 447.0 | 512.7 | 503.9 | 136.3 | 475.3 | 138.3 | 442.3 | 210.4 | 541.2 | 169.4 | 356.8 | 109.2 | 345.5 | 98.8 | 68.2 | 119.8 | 41.5 | 85.9 | 11.1 | 80.8 | 87.0 | 111.4 | 116.1 | 110.1 | 101.8 | 97.1 | 76.5 |
| Dług krótkoterminowy | 193.4 | 322.4 | 324.0 | 709.4 | 247.6 | 427.3 | 232.7 | 280.2 | (270.2) | 140.5 | (311.2) | 265.7 | (292.2) | 71.9 | 26.0 | 7.8 | 15.5 | 10.0 | (264.1) | 40.3 | 33.4 | 24.9 | 86.5 | 102.5 | 125.3 | 138.0 | 75.0 | 79.4 | 101.4 | 104.6 |
| Zobowiązania krótkoterminowe | 639.5 | 800.8 | 879.8 | 1 230.2 | 856.1 | 1 010.0 | 915.6 | 875.7 | 697.2 | 777.7 | 922.4 | 925.0 | 719.8 | 554.9 | 486.9 | 436.0 | 422.6 | 465.1 | 447.0 | 543.4 | 534.3 | 479.1 | 505.7 | 555.1 | 595.2 | 647.7 | 594.6 | 623.7 | 701.0 | 644.8 |
| Rozliczenia międzyokresowe | 55.6 | 13.1 | 36.4 | 37.1 | 49.5 | 0.0 | 510.9 | 106.5 | 393.9 | 0.0 | 484.3 | 74.2 | 403.8 | 78.8 | 304.6 | 60.8 | 272.3 | 59.9 | 270.9 | 60.6 | 384.1 | 74.8 | 73.1 | 74.5 | 286.9 | 52.6 | 71.5 | 371.9 | 77.6 | 0.0 |
| Zobowiązania długoterminowe | 527.3 | 629.3 | 686.9 | 652.5 | 1 331.4 | 1 348.3 | 1 275.8 | 829.5 | 822.5 | 1 032.7 | 1 130.9 | 1 074.6 | 887.1 | 789.2 | 697.5 | 735.5 | 722.1 | 756.1 | 795.0 | 900.0 | 914.1 | 974.1 | 483.7 | 485.6 | 381.6 | 457.7 | 396.5 | 430.0 | 494.6 | 486.7 |
| Rezerwy z tytułu odroczonego podatku | 7.1 | 16.0 | 14.8 | 7.6 | 13.7 | 11.3 | 18.1 | 19.5 | 38.2 | 27.6 | 3.8 | 7.0 | 5.8 | 2.1 | 1.6 | 1.8 | 1.2 | 1.2 | 1.3 | 1.3 | 1.8 | 2.3 | 3.5 | 3.6 | 1.9 | 6.3 | 1.5 | 5.9 | 101.0 | 0.0 |
| Zobowiązania długoterminowe | 527.3 | 629.3 | 686.9 | 652.5 | 1 331.4 | 1 348.3 | 1 275.8 | 829.5 | 822.5 | 1 032.7 | 1 130.9 | 1 074.6 | 887.1 | 789.2 | 697.5 | 735.5 | 722.1 | 756.1 | 795.0 | 900.0 | 914.1 | 974.1 | 483.7 | 485.6 | 381.6 | 457.7 | 396.5 | 430.0 | 494.6 | 486.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (393.9) | 0.0 | (484.3) | 0.0 | (403.8) | 0.0 | 18.3 | 0.0 | 11.0 | 0.0 | (270.9) | 166.5 | 157.7 | 146.8 | 132.7 | 138.1 | 147.4 | 161.6 | 169.0 | 212.5 | 186.2 | 204.9 |
| Zobowiązania ogółem | 1 166.8 | 1 430.1 | 1 566.7 | 1 882.7 | 2 187.5 | 2 358.3 | 2 191.3 | 1 705.2 | 1 519.7 | 1 810.4 | 2 053.3 | 1 999.6 | 1 606.8 | 1 344.1 | 1 184.3 | 1 171.5 | 1 144.6 | 1 221.2 | 1 241.9 | 1 443.4 | 1 448.4 | 1 453.2 | 989.4 | 1 040.7 | 976.8 | 1 105.4 | 991.1 | 1 053.7 | 1 195.5 | 1 131.5 |
| Kapitał (fundusz) podstawowy | 3.9 | 4.0 | 4.0 | 4.1 | 4.1 | 4.2 | 4.1 | 4.1 | 4.2 | 4.3 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.6 | 10.3 | 5.2 | 5.2 | 5.2 | 5.7 | 5.7 | 5.7 | 5.7 |
| Zyski zatrzymane | 263.4 | 101.0 | 272.2 | 100.4 | 287.6 | 115.4 | 291.6 | 314.3 | 2 037.4 | 1 712.2 | 1 518.8 | 1 516.7 | 1 164.6 | 944.4 | 848.5 | 767.2 | 708.9 | 681.1 | 666.5 | 579.9 | 579.0 | 265.9 | 209.6 | 242.8 | 316.0 | 358.1 | 390.4 | 425.7 | 597.0 | 597.1 |
| Kapitał własny | 1 199.5 | 1 366.7 | 1 523.2 | 1 448.8 | 1 674.1 | 1 772.7 | 1 978.4 | 2 154.8 | 2 110.9 | 1 756.1 | 1 512.4 | 1 577.7 | 1 234.4 | 1 014.2 | 990.1 | 834.3 | 753.7 | 735.3 | 702.5 | 614.5 | 607.9 | 550.1 | 711.6 | 773.4 | 861.6 | 941.2 | 1 066.3 | 1 124.2 | 1 298.2 | 1 351.9 |
| Udziały mniejszościowe | 11.8 | 13.5 | 14.9 | 13.5 | 18.3 | 20.5 | 21.6 | 118.2 | 85.9 | 57.8 | (5.3) | 3.0 | 36.7 | 39.5 | 55.2 | 50.8 | 41.6 | 44.3 | 33.7 | 22.6 | 10.6 | 10.0 | 9.6 | 9.9 | 10.4 | 12.2 | 11.3 | 10.3 | 12.6 | 15.7 |
| Pasywa | 2 366.3 | 2 796.8 | 3 090.0 | 3 331.5 | 3 861.6 | 4 131.0 | 4 169.7 | 3 860.0 | 3 630.6 | 3 566.5 | 3 565.7 | 3 577.3 | 2 841.2 | 2 358.3 | 2 174.4 | 2 005.8 | 1 898.3 | 1 956.5 | 1 944.4 | 2 057.9 | 2 056.3 | 2 003.3 | 1 701.0 | 1 814.1 | 1 838.3 | 2 046.6 | 2 057.5 | 2 177.9 | 2 493.7 | 2 483.4 |
| Inwestycje | 1.4 | 26.4 | 70.4 | 72.1 | 60.9 | 97.5 | 39.8 | 62.9 | 71.2 | 155.2 | 40.7 | 129.4 | 33.7 | 56.1 | 23.6 | 47.8 | 72.3 | 102.4 | 74.6 | 94.3 | 79.3 | 64.1 | 41.4 | 95.5 | 50.1 | 100.0 | 52.7 | 55.5 | 49.2 | 84.9 |
| Dług | 634.7 | 836.2 | 914.8 | 1 279.2 | 1 462.8 | 1 632.1 | 1 399.5 | 1 001.1 | 812.7 | 991.4 | 1 123.1 | 1 177.2 | 839.7 | 717.2 | 599.6 | 638.9 | 644.0 | 691.8 | 732.6 | 873.5 | 847.8 | 908.1 | 479.3 | 517.9 | 441.7 | 539.1 | 416.5 | 455.1 | 441.8 | 532.0 |
| Środki pieniężne i inne aktywa pieniężne | 107.8 | 84.3 | 81.4 | 101.7 | 170.4 | 100.8 | 92.0 | 126.3 | 164.2 | 174.1 | 322.2 | 443.5 | 305.0 | 250.3 | 248.5 | 205.5 | 213.6 | 189.9 | 227.1 | 138.3 | 201.1 | 311.5 | 174.2 | 135.9 | 149.0 | 130.6 | 209.1 | 188.9 | 326.3 | 186.7 |
| Dług netto | 526.9 | 751.9 | 833.5 | 1 177.5 | 1 292.4 | 1 531.3 | 1 307.5 | 874.8 | 648.5 | 817.3 | 801.0 | 733.7 | 534.7 | 466.9 | 351.1 | 433.4 | 430.4 | 501.9 | 505.5 | 735.2 | 646.6 | 596.6 | 305.1 | 382.0 | 292.7 | 408.5 | 207.4 | 266.2 | 115.5 | 345.3 |
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