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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 | 856.8 | 875.3 | 800.2 | 861.8 | 888.8 | 964.5 | 856.8 | 897.0 | 833.4 | 886.2 | 922.9 | 966.0 | 961.9 | 1 007.6 | 1 019.7 | 1 058.4 | 1 098.4 | 1 175.0 | 1 289.6 | 1 492.2 | 1 384.7 | 1 370.4 | 1 270.8 | 1 410.8 | 1 505.5 | 1 632.3 | 1 763.1 | 1 952.2 | 2 165.3 | 2 169.2 | 2 095.0 |
| Aktywa trwałe | 290.8 | 287.0 | 231.2 | 220.1 | 216.3 | 214.7 | 223.8 | 223.7 | 206.7 | 160.7 | 168.7 | 175.1 | 181.4 | 177.7 | 191.7 | 186.6 | 192.9 | 193.0 | 216.8 | 240.8 | 267.6 | 337.5 | 337.2 | 339.7 | 360.7 | 368.9 | 395.8 | 420.3 | 469.3 | 536.4 | 587.0 |
| Rzeczowe aktywa trwałe netto | 159.9 | 163.7 | 150.0 | 138.5 | 138.2 | 134.2 | 132.3 | 133.7 | 127.2 | 123.1 | 130.3 | 134.4 | 140.4 | 139.8 | 150.5 | 149.5 | 153.3 | 155.8 | 175.7 | 201.1 | 228.1 | 225.7 | 228.4 | 227.2 | 239.7 | 252.7 | 275.7 | 289.0 | 323.9 | 369.5 | 35.0 |
| Wartość firmy | 1.3 | 1.3 | 1.3 | 1.3 | 0.3 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.6 | 0.6 | 3.0 | 3.2 | 5.7 | 5.9 | 15.8 | 0.0 |
| Wartości niematerialne i prawne | 32.4 | 31.0 | 31.8 | 31.4 | 32.6 | 0.0 | 33.2 | 31.0 | 26.3 | 8.6 | 8.2 | 8.3 | 8.4 | 7.7 | 9.5 | 11.1 | 12.3 | 14.4 | 14.2 | 15.4 | 18.1 | 58.6 | 57.2 | 60.7 | 62.7 | 69.4 | 72.9 | 81.7 | 88.5 | 32.7 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 33.7 | 32.3 | 33.0 | 32.7 | 32.9 | 32.5 | 33.5 | 31.3 | 26.6 | 8.9 | 8.5 | 8.6 | 8.7 | 8.0 | 9.8 | 11.4 | 12.6 | 14.7 | 14.5 | 15.6 | 18.4 | 58.9 | 57.5 | 61.2 | 63.2 | 72.4 | 76.1 | 87.4 | 94.4 | 48.5 | 0.0 |
| Należności netto | 0.0 | 0.0 | 239.3 | 275.9 | (2.7) | 353.8 | 0.0 | 272.9 | 224.9 | 252.9 | 240.5 | 296.0 | 267.3 | 303.5 | 280.6 | 378.0 | 326.3 | 417.0 | 364.2 | 479.3 | 383.5 | 0.0 | 342.9 | 351.7 | 329.7 | 379.6 | 0.0 | 517.8 | 646.1 | 528.6 | 495.0 |
| Inwestycje długoterminowe | 29.5 | 15.5 | 19.7 | 22.4 | 22.0 | 22.7 | 27.5 | 27.7 | 27.9 | 28.8 | 29.9 | 32.2 | 32.3 | 29.9 | 31.5 | 25.7 | 27.0 | 22.5 | 26.7 | 24.1 | 21.1 | 23.6 | 36.7 | 22.3 | 41.1 | 23.3 | 34.2 | 20.4 | 21.3 | 22.4 | 0.0 |
| Aktywa obrotowe | 566.0 | 588.3 | 569.0 | 641.6 | 672.4 | 749.8 | 633.0 | 673.3 | 626.7 | 690.1 | 709.1 | 745.3 | 736.8 | 786.3 | 779.5 | 823.8 | 859.8 | 930.1 | 1 018.5 | 1 191.8 | 1 048.0 | 1 032.8 | 933.7 | 1 071.1 | 1 144.8 | 1 263.3 | 1 367.4 | 1 531.8 | 1 696.0 | 1 632.8 | 1 508.0 |
| Środki pieniężne i Inwestycje | 72.4 | 69.1 | 54.5 | 75.1 | 45.9 | 30.6 | 22.6 | 46.4 | 35.2 | 27.1 | 23.7 | 15.2 | 58.0 | 17.0 | 54.3 | 18.7 | 40.4 | 27.4 | 28.3 | 98.0 | 23.8 | 107.7 | 121.2 | 189.2 | 196.8 | 48.7 | 67.9 | 26.3 | 54.2 | 65.2 | 48.0 |
| Zapasy | 226.6 | 231.0 | 221.0 | 257.9 | 307.9 | 351.6 | 313.7 | 322.9 | 330.8 | 375.5 | 413.3 | 405.3 | 377.1 | 431.2 | 409.4 | 427.0 | 451.4 | 485.5 | 574.6 | 614.4 | 589.7 | 540.5 | 450.9 | 465.8 | 538.0 | 720.5 | 725.7 | 867.7 | 881.6 | 941.9 | 872.0 |
| Inwestycje krótkoterminowe | 0.3 | 0.3 | 0.4 | 2.2 | 3.2 | 3.6 | 0.7 | 0.6 | 0.6 | 0.6 | 0.8 | 0.8 | 0.7 | 2.9 | 0.7 | 3.9 | 0.8 | 3.3 | 0.7 | 4.4 | 1.4 | 0.0 | 0.5 | 0.0 | 2.5 | 0.0 | 7.2 | 0.0 | 8.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 72.1 | 68.8 | 54.1 | 72.9 | 42.7 | 27.0 | 21.9 | 45.8 | 34.6 | 26.5 | 22.9 | 14.4 | 57.3 | 14.2 | 53.6 | 14.8 | 39.6 | 24.1 | 27.6 | 93.7 | 22.3 | 107.7 | 120.7 | 189.2 | 194.3 | 48.7 | 60.7 | 26.3 | 54.2 | 65.2 | 48.0 |
| Należności krótkoterminowe | 79.8 | 140.4 | 140.3 | 170.8 | 203.4 | 218.1 | 149.7 | 214.7 | 169.2 | 190.7 | 174.2 | 175.2 | 180.1 | 226.5 | 211.6 | 245.4 | 260.1 | 314.0 | 292.7 | 325.6 | 253.4 | 178.2 | 215.9 | 270.5 | 312.6 | 361.3 | 420.3 | 419.3 | 467.6 | 399.9 | 319.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 45.1 | 0.0 | 40.3 | 0.0 | 109.3 | 19.2 | 26.6 | 25.1 | 23.2 | 28.7 | 17.5 | 18.1 | 63.2 | 62.8 | 67.8 | 55.5 | 136.0 | 128.6 | 63.0 | 133.6 | 22.2 | 33.2 | 56.8 | 104.8 | 148.6 | 6.4 | 307.7 | 303.6 | 0.0 |
| Zobowiązania krótkoterminowe | 330.4 | 323.5 | 316.9 | 333.5 | 369.8 | 429.2 | 367.1 | 355.5 | 290.4 | 317.8 | 306.5 | 324.0 | 309.0 | 362.4 | 400.6 | 441.6 | 466.7 | 521.9 | 604.6 | 652.1 | 504.4 | 480.8 | 395.7 | 481.3 | 555.0 | 663.9 | 772.3 | 927.1 | 1 043.1 | 986.6 | 573.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | (45.1) | 0.0 | 58.4 | 0.0 | 92.8 | 30.0 | 80.6 | (25.1) | (23.2) | (28.7) | (17.5) | (18.1) | (57.1) | (61.1) | (67.8) | (55.5) | (136.0) | (128.6) | 20.4 | 2.8 | 18.0 | 2.0 | 12.4 | 3.5 | 12.9 | 5.9 | 8.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 192.1 | 214.9 | 150.5 | 147.2 | 111.7 | 118.4 | 53.1 | 120.9 | 129.8 | 87.9 | 93.5 | 102.9 | 103.2 | 87.6 | 50.1 | 48.9 | 47.8 | 49.4 | 38.1 | 151.3 | 149.6 | 207.3 | 209.3 | 214.3 | 199.3 | 188.0 | 199.3 | 206.0 | 227.0 | 248.5 | 546.0 |
| Rezerwy z tytułu odroczonego podatku | 14.9 | 15.0 | 14.4 | 12.1 | 9.0 | 7.7 | 0.4 | 0.7 | 1.3 | 1.2 | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | 0.6 | 0.8 | 3.0 | 1.1 | 1.2 | 1.8 | 2.4 | 2.8 | 5.8 | 7.6 | 6.2 | 4.1 | 7.0 | 4.9 | 5.6 | 0.0 |
| Zobowiązania długoterminowe | 192.1 | 214.9 | 150.5 | 147.2 | 111.7 | 118.4 | 53.1 | 120.9 | 129.8 | 87.9 | 93.5 | 102.9 | 103.2 | 87.6 | 50.1 | 48.9 | 47.8 | 49.4 | 38.1 | 151.3 | 149.6 | 207.3 | 209.3 | 214.3 | 199.3 | 188.0 | 199.3 | 206.0 | 227.0 | 248.5 | 546.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 10.8 | 0.0 | 7.6 | 0.0 | 6.0 | 4.3 | 3.3 | 2.5 | 3.2 | 3.3 | 3.6 | 3.1 | 4.3 | 3.9 | 0.3 | 0.2 | 0.6 | 10.2 | 19.3 | 14.7 | 18.1 | 30.1 | 29.1 | 28.1 | 26.5 | 20.8 | 24.8 | 21.6 | 28.0 |
| Zobowiązania ogółem | 522.5 | 538.4 | 467.4 | 480.7 | 481.5 | 547.6 | 420.2 | 476.5 | 420.2 | 458.9 | 466.6 | 491.1 | 467.0 | 513.1 | 507.7 | 546.9 | 565.3 | 623.4 | 692.6 | 866.8 | 720.1 | 688.1 | 605.1 | 695.6 | 754.3 | 851.9 | 971.6 | 1 133.1 | 1 270.1 | 1 235.1 | 1 119.0 |
| Kapitał (fundusz) podstawowy | 37.6 | 37.6 | 37.6 | 39.5 | 39.5 | 39.5 | 39.5 | 39.5 | 39.5 | 39.5 | 39.5 | 39.5 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.7 | 39.7 | 39.7 | 39.7 | 39.7 | 39.7 | 39.7 | 39.7 | 39.7 | 39.7 | 39.7 | 39.7 | 39.7 | 976.0 |
| Zyski zatrzymane | 0.0 | 0.0 | (16.7) | 15.0 | 36.4 | 21.0 | 45.9 | 1.1 | 0.7 | 14.2 | 30.4 | 17.0 | 32.3 | 22.8 | 42.9 | 30.0 | 60.0 | 40.7 | 84.1 | 59.7 | 95.6 | 614.4 | 39.6 | 0.0 | 86.8 | 0.0 | 54.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 334.3 | 336.9 | 332.8 | 381.1 | 407.3 | 416.9 | 436.6 | 420.5 | 413.2 | 427.2 | 456.4 | 474.9 | 495.0 | 494.4 | 512.0 | 511.5 | 533.1 | 551.6 | 597.0 | 625.4 | 664.6 | 682.3 | 665.8 | 715.3 | 751.3 | 780.4 | 791.6 | 819.1 | 895.2 | 934.1 | 976.0 |
| Udziały mniejszościowe | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | (0.1) | -0.0 | -0.0 | -0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 2.0 | 2.3 | 4.6 | 5.0 | 5.8 | 5.8 | 6.8 | 0.9 | 1.0 | 1.0 | 0.8 | 0.6 | 0.4 | 0.1 | 0.0 |
| Pasywa | 856.8 | 875.3 | 800.2 | 861.8 | 888.8 | 964.5 | 856.8 | 897.0 | 833.4 | 886.2 | 923.4 | 966.0 | 961.9 | 1 007.6 | 1 019.7 | 1 058.4 | 1 098.4 | 1 175.0 | 1 289.6 | 1 492.2 | 1 384.7 | 1 370.4 | 1 270.8 | 1 410.8 | 1 505.5 | 1 632.3 | 1 763.1 | 1 952.2 | 2 165.3 | 2 169.2 | 2 095.0 |
| Inwestycje | 29.8 | 15.8 | 20.1 | 24.6 | 25.2 | 26.3 | 28.2 | 28.3 | 28.5 | 29.4 | 30.6 | 33.0 | 32.9 | 32.7 | 32.2 | 29.6 | 27.8 | 25.8 | 27.4 | 28.4 | 22.6 | 23.6 | 37.3 | 22.3 | 43.6 | 23.3 | 41.4 | 20.4 | 21.3 | 22.4 | 0.0 |
| Dług | 141.9 | 154.0 | 104.2 | 97.9 | 100.6 | 67.5 | 118.6 | 98.5 | 118.1 | 114.0 | 118.4 | 133.7 | 123.1 | 107.8 | 110.1 | 112.7 | 115.7 | 105.0 | 173.2 | 278.8 | 232.3 | 289.9 | 179.4 | 198.1 | 199.8 | 245.2 | 302.4 | 439.0 | 474.9 | 484.5 | 447.0 |
| Środki pieniężne i inne aktywa pieniężne | 72.1 | 68.8 | 54.1 | 72.9 | 42.7 | 27.0 | 21.9 | 45.8 | 34.6 | 26.5 | 22.9 | 14.4 | 57.3 | 14.2 | 53.6 | 14.8 | 39.6 | 24.1 | 27.6 | 93.7 | 22.3 | 107.7 | 120.7 | 189.2 | 194.3 | 48.7 | 60.7 | 26.3 | 54.2 | 65.2 | 48.0 |
| Dług netto | 69.8 | 85.2 | 50.1 | 25.1 | 57.9 | 40.5 | 96.6 | 52.8 | 83.5 | 87.5 | 95.5 | 119.3 | 65.8 | 93.6 | 56.5 | 97.9 | 76.2 | 80.9 | 145.6 | 185.1 | 210.0 | 182.2 | 58.7 | 8.9 | 5.5 | 196.6 | 241.7 | 412.7 | 420.8 | 419.3 | 399.0 |
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