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| Rok finansowy | 2009 | 2010 | 2010 | 2011 | 2011 | 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 | 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 | 81.9 | 62.7 | 65.6 | 75.2 | 73.6 | 74.6 | 172.0 | 166.9 | 161.2 | 163.1 | 150.1 | 171.0 | 1 847.3 | 1 871.6 | 1 692.6 | 1 758.1 | 7 611.3 | 7 546.4 | 7 516.6 | 6 988.8 | 7 375.2 | 7 269.7 | 7 249.9 | 7 252.0 | 7 457.1 | 8 739.9 | 10 811.2 | 10 850.6 | 10 877.1 |
| Aktywa trwałe | 57.0 | 51.7 | 54.5 | 61.4 | 56.6 | 54.2 | 126.3 | 129.6 | 125.7 | 124.4 | 114.6 | 117.5 | 1 402.5 | 1 396.0 | 1 393.3 | 1 379.7 | 6 767.0 | 6 641.9 | 6 592.0 | 6 064.6 | 6 054.8 | 5 874.5 | 6 132.7 | 6 144.6 | 6 443.9 | 7 477.5 | 9 231.0 | 9 843.4 | 9 554.2 |
| Rzeczowe aktywa trwałe netto | 0.6 | 0.8 | 0.3 | 0.2 | 0.4 | 0.5 | 0.6 | 0.8 | 0.7 | 0.9 | 1.2 | 1.1 | 16.7 | 16.8 | 15.9 | 14.4 | 196.5 | 195.6 | 437.3 | 467.9 | 447.1 | 470.2 | 458.6 | 467.2 | 486.4 | 507.2 | 518.1 | 533.4 | 530.8 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39.8 | 0.1 | 111.3 | 0.1 | 103.8 | 0.8 | 98.1 | 905.4 | 929.4 | 958.7 | 971.5 | 3 279.1 | 3 332.4 | 3 327.5 | 2 966.4 | 3 084.6 | 3 061.1 | 3 207.4 | 3 217.0 | 3 392.6 | 3 979.2 | 4 362.3 | 4 716.0 | 4 637.3 |
| Wartości niematerialne i prawne | 56.4 | 0.0 | 54.2 | 0.0 | 56.1 | 13.7 | 125.7 | 17.5 | 121.9 | 16.7 | 109.9 | 16.4 | 478.6 | 442.5 | 410.7 | 388.2 | 2 945.5 | 2 795.6 | 2 616.0 | 2 398.0 | 2 282.9 | 2 105.4 | 2 176.9 | 2 152.5 | 2 231.6 | 2 677.7 | 3 703.3 | 3 960.1 | 3 737.3 |
| Wartość firmy i wartości niematerialne i prawne | 56.4 | 50.7 | 54.2 | 61.2 | 56.1 | 53.6 | 125.8 | 128.8 | 122.0 | 120.5 | 110.7 | 114.5 | 1 384.0 | 1 371.9 | 1 369.4 | 1 359.7 | 6 224.6 | 6 128.0 | 5 943.5 | 5 364.4 | 5 367.5 | 5 166.5 | 5 384.3 | 5 369.5 | 5 624.2 | 6 656.9 | 8 065.6 | 8 676.1 | 8 374.6 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.4 | 13.8 | 17.3 | 12.5 | 16.1 | 97.2 | 0.9 | 96.4 | 0.0 | 286.6 | 5.1 | 429.5 | 3.1 | 797.3 | 13.9 | 472.7 | 539.8 | 429.6 | 500.3 | 502.7 | 503.2 | 512.1 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | 3.0 | 2.7 | 1.9 | 1.2 | 3.2 | 3.5 | 5.7 | 52.4 | 67.6 | 50.2 | 35.9 | 51.9 | 40.0 | 54.4 | 68.4 | 79.3 | 53.7 | 55.1 | 47.1 | 45.4 |
| Aktywa obrotowe | 24.9 | 11.0 | 11.0 | 13.7 | 17.0 | 20.4 | 45.7 | 37.3 | 35.5 | 38.7 | 35.5 | 53.6 | 444.8 | 475.6 | 299.3 | 378.4 | 844.3 | 904.5 | 924.6 | 924.2 | 1 320.4 | 1 395.2 | 1 117.2 | 1 107.4 | 1 013.2 | 1 262.4 | 1 580.2 | 1 007.2 | 1 322.9 |
| Środki pieniężne i Inwestycje | 18.6 | 4.1 | 5.7 | 5.2 | 8.2 | 5.4 | 24.2 | 15.7 | 12.8 | 13.9 | 12.5 | 15.7 | 252.4 | 302.4 | 186.1 | 269.7 | 449.0 | 427.9 | 399.4 | 390.1 | 469.4 | 706.7 | 396.4 | 487.1 | 465.5 | 658.5 | 964.6 | 246.0 | 705.7 |
| Zapasy | 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 | 1.1 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 154.6 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 4.4 | -0.0 | 4.3 | 6.6 | 4.4 | 6.0 | 2.1 | 2.1 | 3.6 | 0.0 | 3.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 18.6 | 4.1 | 5.7 | 5.2 | 8.2 | 5.4 | 24.2 | 15.7 | 12.8 | 13.9 | 12.5 | 15.7 | 252.4 | 302.4 | 186.1 | 269.7 | 444.6 | 421.9 | 397.3 | 390.1 | 469.4 | 706.7 | 396.4 | 487.1 | 465.5 | 658.5 | 964.6 | 246.0 | 705.7 |
| Należności krótkoterminowe | 2.4 | 1.9 | 3.0 | 1.8 | 5.9 | 11.3 | 8.1 | 8.0 | 8.5 | 9.5 | 7.2 | 9.4 | 60.1 | 34.5 | 64.5 | 22.9 | 606.8 | 48.3 | 655.4 | 46.3 | 754.5 | 47.1 | 750.3 | 66.7 | 702.7 | 64.4 | 823.9 | 878.6 | 1 319.4 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 2.9 | 2.9 | 3.2 | 6.4 | 3.3 | 0.2 | 343.9 | 1.6 | 0.2 | 23.5 | 14.3 | 88.3 | 107.0 | 91.8 | 130.0 | 107.7 | 199.3 | 194.2 | 569.2 | 682.3 | 502.4 | 169.9 |
| Zobowiązania krótkoterminowe | 8.2 | 7.0 | 6.3 | 8.0 | 15.0 | 16.7 | 39.2 | 37.1 | 37.3 | 39.4 | 45.2 | 59.8 | 247.3 | 615.0 | 240.3 | 289.0 | 1 011.0 | 1 184.4 | 1 250.4 | 1 259.9 | 1 476.3 | 1 493.8 | 1 568.5 | 1 239.7 | 1 249.6 | 1 764.2 | 2 131.2 | 1 804.3 | 1 967.5 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46.5 | 168.8 | 121.7 | 160.8 | 137.2 | 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 |
| Zobowiązania długoterminowe | 4.7 | 4.8 | 5.3 | 11.1 | 10.8 | 10.1 | 15.9 | 11.7 | 8.8 | 6.9 | 7.1 | 16.7 | 400.7 | 65.5 | 278.4 | 333.8 | 2 861.8 | 2 874.0 | 3 022.6 | 2 873.0 | 2 863.0 | 2 694.4 | 2 640.7 | 2 843.8 | 2 901.0 | 3 659.1 | 5 491.3 | 6 253.6 | 6 297.7 |
| 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 | 59.1 | 55.9 | 52.1 | 46.3 | 480.9 | 452.8 | 386.9 | 358.2 | 343.7 | 331.7 | 365.3 | 408.0 | 407.8 | 495.4 | 794.5 | 825.1 | 0.0 |
| Zobowiązania długoterminowe | 4.7 | 4.8 | 5.3 | 11.1 | 10.8 | 10.1 | 15.9 | 11.7 | 8.8 | 6.9 | 7.1 | 16.7 | 400.7 | 65.5 | 278.4 | 333.8 | 2 861.8 | 2 874.0 | 3 022.6 | 2 873.0 | 2 863.0 | 2 694.4 | 2 640.7 | 2 843.8 | 2 901.0 | 3 659.1 | 5 491.3 | 6 253.6 | 6 297.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 1.4 | 1.3 | 1.1 | 0.5 | 0.2 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 350.3 | 363.5 | 341.2 | 338.0 | 313.9 | 293.7 | 276.3 | 280.9 | 275.9 | 275.9 | 274.3 |
| Zobowiązania ogółem | 13.0 | 11.7 | 11.6 | 19.1 | 25.9 | 26.7 | 55.1 | 48.8 | 46.1 | 46.3 | 52.3 | 76.5 | 647.9 | 680.6 | 518.7 | 622.8 | 3 872.8 | 4 058.4 | 4 273.0 | 4 132.9 | 4 339.3 | 4 188.2 | 4 209.2 | 4 083.5 | 4 150.6 | 5 423.3 | 7 622.5 | 8 057.9 | 8 265.2 |
| Kapitał (fundusz) podstawowy | 34.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 2.4 | 2.5 | 2.6 | 2.7 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 5.2 | 5.2 | 5.2 |
| Zyski zatrzymane | 27.0 | 18.1 | 18.9 | 19.3 | 13.4 | 14.0 | 13.8 | 12.7 | 14.2 | 17.7 | 7.4 | 1.0 | (64.6) | (103.1) | (181.1) | (252.1) | (206.3) | (491.5) | (728.8) | (971.4) | (965.5) | (901.3) | (863.6) | (635.8) | (605.6) | (846.9) | (1 520.9) | (2 211.7) | (2 300.6) |
| Kapitał własny | 69.0 | 51.0 | 54.0 | 56.0 | 47.7 | 47.9 | 116.9 | 118.2 | 115.1 | 116.8 | 97.8 | 94.6 | 1 199.3 | 1 191.1 | 1 173.9 | 1 135.2 | 3 738.5 | 3 488.0 | 3 243.6 | 2 855.9 | 3 035.9 | 3 081.5 | 3 040.7 | 3 168.5 | 3 306.5 | 3 316.6 | 3 188.7 | 2 792.7 | 2 611.9 |
| 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 | (1.2) | (1.3) | (1.5) | (1.6) | 36.1 | 38.2 | 36.8 | 43.1 | 43.7 | 52.3 | 61.9 | 1.4 | (1.8) | 183.8 | 297.2 | 524.7 | 507.5 |
| Pasywa | 81.9 | 62.7 | 65.6 | 75.2 | 73.6 | 74.6 | 172.0 | 166.9 | 161.2 | 163.1 | 150.1 | 171.0 | 1 847.3 | 1 871.6 | 1 692.6 | 1 758.1 | 7 611.3 | 7 546.4 | 7 516.6 | 6 988.8 | 7 375.2 | 7 269.7 | 7 249.9 | 7 252.0 | 7 457.1 | 8 739.9 | 10 811.2 | 10 850.6 | 10 877.1 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | 3.0 | 2.7 | 1.9 | 1.2 | 3.2 | 3.5 | 4.0 | 56.8 | 73.6 | 52.3 | 38.0 | 55.5 | 40.0 | 58.0 | 68.4 | 79.3 | 53.7 | 55.1 | 47.1 | 45.4 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.9 | 8.2 | 7.8 | 5.6 | 5.6 | 17.4 | 340.3 | 343.9 | 218.4 | 262.2 | 2 215.2 | 2 235.4 | 2 582.3 | 2 479.5 | 2 540.2 | 2 437.8 | 2 365.1 | 2 576.1 | 2 679.1 | 3 394.9 | 3 456.9 | 3 633.9 | 4 047.5 |
| Środki pieniężne i inne aktywa pieniężne | 18.6 | 4.1 | 5.7 | 5.2 | 8.2 | 5.4 | 24.2 | 15.7 | 12.8 | 13.9 | 12.5 | 15.7 | 252.4 | 302.4 | 186.1 | 269.7 | 444.6 | 421.9 | 397.3 | 390.1 | 469.4 | 706.7 | 396.4 | 487.1 | 465.5 | 658.5 | 964.6 | 246.0 | 705.7 |
| Dług netto | (18.6) | (4.1) | (5.7) | (5.2) | (8.2) | (5.4) | (17.4) | (7.5) | (5.0) | (8.3) | (6.9) | 1.6 | 87.8 | 41.5 | 32.4 | (7.5) | 1 770.6 | 1 813.5 | 2 185.0 | 2 089.4 | 2 070.8 | 1 731.1 | 1 968.7 | 2 089.0 | 2 213.6 | 2 736.4 | 2 492.3 | 3 387.9 | 3 341.8 |
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