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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 | 2 319.3 | 2 229.8 | 2 316.8 | 2 269.2 | 2 190.9 | 2 028.0 | 1 989.2 | 2 164.8 | 2 267.3 | 2 347.8 | 2 278.4 | 2 293.9 | 2 338.6 | 2 272.1 | 2 281.5 | 2 483.3 | 2 441.5 | 2 405.0 | 2 541.6 | 2 570.3 | 2 624.6 | 2 581.2 | 2 788.7 | 2 616.3 | 2 781.1 | 2 834.4 | 2 994.1 | 3 145.4 | 3 207.1 | 3 543.7 | 3 399.6 |
| Aktywa trwałe | 972.4 | 946.0 | 1 001.1 | 960.0 | 694.2 | 774.8 | 788.9 | 847.8 | 843.2 | 834.3 | 835.1 | 859.6 | 889.0 | 878.4 | 875.0 | 879.5 | 982.9 | 970.2 | 958.6 | 913.7 | 924.4 | 932.3 | 940.5 | 864.4 | 919.9 | 929.3 | 998.1 | 996.4 | 1 024.6 | 1 023.4 | 1 066.2 |
| Rzeczowe aktywa trwałe netto | 197.0 | 195.5 | 208.6 | 206.9 | 141.0 | 141.6 | 146.4 | 163.0 | 173.1 | 181.4 | 190.9 | 203.9 | 215.6 | 214.6 | 223.2 | 226.9 | 237.2 | 233.2 | 243.0 | 277.3 | 299.1 | 301.4 | 330.9 | 326.0 | 354.0 | 354.0 | 392.3 | 401.7 | 449.1 | 463.4 | 487.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.5 | 22.7 | 22.9 | 26.2 | 28.2 | 27.8 | 26.0 | 24.1 | 51.8 | 48.3 | 45.5 | 46.7 | 48.3 | 48.3 | 29.1 | 29.0 | 31.9 | 31.8 | 31.9 | 32.0 | 24.0 | 24.4 | 24.6 |
| Wartości niematerialne i prawne | 629.8 | 0.0 | 0.0 | 584.4 | 447.1 | 443.2 | 443.2 | 0.0 | 457.7 | 457.1 | 457.6 | 458.9 | 462.4 | 461.1 | 461.6 | 462.0 | 474.3 | 472.6 | 463.8 | 464.7 | 467.0 | 515.9 | 498.2 | 500.1 | 508.1 | 507.0 | 511.9 | 512.9 | 506.4 | 505.7 | 480.3 |
| Wartość firmy i wartości niematerialne i prawne | 629.8 | 628.6 | 629.9 | 584.4 | 447.1 | 443.2 | 443.2 | 475.8 | 480.2 | 479.8 | 480.5 | 485.1 | 490.6 | 488.9 | 487.6 | 486.1 | 526.1 | 520.9 | 509.3 | 511.4 | 515.3 | 564.2 | 527.3 | 529.1 | 540.0 | 538.8 | 543.8 | 544.9 | 530.4 | 530.1 | 504.9 |
| Należności netto | 288.1 | 0.0 | 0.0 | 262.9 | 0.0 | 256.3 | 0.0 | 0.0 | 197.2 | 260.3 | 152.8 | 210.6 | 176.0 | 173.0 | 155.2 | 180.8 | 155.2 | 182.8 | 141.8 | 240.5 | 194.5 | 200.0 | 153.1 | 229.4 | 120.4 | 221.9 | 180.0 | 303.4 | 185.0 | 291.3 | 200.9 |
| Inwestycje długoterminowe | 0.0 | 114.4 | 132.3 | 0.0 | 58.9 | 0.0 | 71.6 | 149.6 | 58.3 | 44.9 | 43.0 | 46.6 | 50.1 | 48.5 | 44.5 | 44.5 | 96.8 | 95.2 | 93.0 | 94.0 | 86.8 | 94.5 | 88.2 | 19.5 | 28.3 | 38.8 | 38.0 | 40.5 | 17.8 | 17.9 | 19.9 |
| Aktywa obrotowe | 1 346.9 | 1 283.8 | 1 315.7 | 1 309.2 | 1 496.7 | 1 253.2 | 1 200.3 | 1 317.0 | 1 424.1 | 1 513.5 | 1 443.3 | 1 434.3 | 1 449.6 | 1 393.7 | 1 406.5 | 1 603.8 | 1 458.6 | 1 434.8 | 1 583.1 | 1 656.6 | 1 700.2 | 1 648.9 | 1 848.2 | 1 751.9 | 1 861.2 | 1 905.1 | 1 996.0 | 2 149.0 | 2 182.5 | 2 520.3 | 2 333.4 |
| Środki pieniężne i Inwestycje | 89.4 | 98.8 | 86.3 | 104.3 | 80.6 | 237.2 | 190.1 | 171.2 | 186.8 | 208.2 | 186.3 | 124.3 | 74.1 | 52.3 | 46.9 | 221.4 | 78.0 | 45.4 | 186.8 | 162.2 | 178.6 | 126.0 | 269.4 | 89.6 | 201.0 | 99.2 | 116.3 | 95.0 | 73.7 | 277.6 | 93.0 |
| Zapasy | 958.4 | 929.1 | 969.8 | 928.4 | 699.2 | 746.9 | 792.6 | 837.0 | 945.9 | 964.1 | 1 024.6 | 1 034.6 | 1 109.1 | 1 080.9 | 1 107.9 | 1 101.1 | 1 145.4 | 1 123.0 | 1 170.3 | 1 172.8 | 1 245.5 | 1 269.1 | 1 363.9 | 1 378.6 | 1 492.5 | 1 512.6 | 1 615.5 | 1 647.6 | 1 815.8 | 1 839.3 | 1 962.8 |
| Inwestycje krótkoterminowe | 0.0 | 7.5 | 3.2 | 0.0 | 16.4 | 0.0 | 5.6 | 8.5 | 6.3 | 21.7 | 12.8 | 2.8 | 0.8 | 8.5 | 10.6 | 6.5 | 3.3 | 14.8 | 4.8 | 2.0 | 5.2 | 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 | 89.4 | 98.8 | 86.3 | 104.3 | 80.6 | 237.2 | 190.1 | 171.2 | 186.8 | 208.2 | 186.3 | 124.3 | 74.1 | 52.3 | 46.9 | 221.4 | 78.0 | 45.4 | 186.8 | 162.2 | 178.6 | 126.0 | 269.4 | 89.6 | 201.0 | 99.2 | 116.3 | 95.0 | 73.7 | 277.6 | 93.0 |
| Należności krótkoterminowe | 452.9 | 353.4 | 439.3 | 381.4 | 268.6 | 390.7 | 277.4 | 463.4 | 310.4 | 278.8 | 326.4 | 265.9 | 328.4 | 262.9 | 311.2 | 267.5 | 335.9 | 291.4 | 362.7 | 296.1 | 330.8 | 299.3 | 239.9 | 234.1 | 262.0 | 245.5 | 271.7 | 247.6 | 296.6 | 276.7 | 308.0 |
| Dług krótkoterminowy | 28.9 | 87.7 | 50.0 | 21.3 | 31.8 | 12.0 | 38.7 | 49.0 | 63.1 | 59.2 | 46.8 | 208.8 | 196.6 | 132.3 | 333.1 | 278.9 | 75.4 | 81.0 | 72.4 | 73.5 | 98.0 | 62.5 | 267.6 | 66.9 | 89.3 | 63.8 | 103.5 | 122.7 | 281.9 | 174.1 | 215.5 |
| Zobowiązania krótkoterminowe | 527.5 | 726.6 | 531.9 | 495.4 | 600.6 | 566.5 | 546.1 | 601.0 | 653.3 | 673.8 | 587.5 | 751.4 | 787.8 | 695.0 | 858.9 | 763.6 | 607.6 | 542.4 | 615.7 | 586.7 | 672.7 | 594.2 | 841.5 | 625.0 | 719.8 | 840.2 | 867.2 | 1 015.9 | 1 035.3 | 1 006.9 | 934.8 |
| Rozliczenia międzyokresowe | 39.8 | 0.0 | 0.0 | 0.0 | 260.8 | 0.0 | 177.9 | 0.0 | 217.6 | 281.1 | 169.3 | 237.6 | 208.4 | 256.1 | 171.3 | 172.8 | 149.7 | 135.2 | 138.6 | 171.5 | 184.2 | 5.1 | 4.0 | 5.9 | 3.8 | 4.9 | 4.9 | 5.7 | 4.8 | 3.7 | 7.8 |
| Zobowiązania długoterminowe | 822.9 | 537.3 | 766.4 | 779.3 | 526.5 | 458.9 | 467.1 | 515.1 | 519.2 | 575.1 | 679.0 | 507.4 | 475.1 | 502.0 | 309.3 | 533.4 | 529.9 | 526.8 | 517.7 | 528.7 | 525.8 | 603.6 | 543.8 | 525.8 | 512.1 | 408.7 | 465.2 | 389.3 | 416.7 | 758.5 | 619.2 |
| Rezerwy z tytułu odroczonego podatku | 199.4 | 0.0 | 199.8 | 182.5 | 121.8 | 91.8 | 98.4 | 97.6 | 99.0 | 90.1 | 94.7 | 85.7 | 89.1 | 89.4 | 101.0 | 104.2 | 98.9 | 93.0 | 81.0 | 69.7 | 62.4 | 47.3 | 59.4 | 44.4 | 57.1 | 41.1 | 71.5 | 42.2 | 71.4 | 46.8 | 83.4 |
| Zobowiązania długoterminowe | 822.9 | 537.3 | 766.4 | 779.3 | 526.5 | 458.9 | 467.1 | 515.1 | 519.2 | 575.1 | 679.0 | 507.4 | 475.1 | 502.0 | 309.3 | 533.4 | 529.9 | 526.8 | 517.7 | 528.7 | 525.8 | 603.6 | 543.8 | 525.8 | 512.1 | 408.7 | 465.2 | 389.3 | 416.7 | 758.5 | 619.2 |
| Zobowiązania z tytułu leasingu | 0.1 | 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 | 27.7 | 30.3 | 18.3 | 16.7 | 12.4 | 11.6 | 8.8 | 17.0 | 13.3 | 28.6 | 26.7 | 30.0 |
| Zobowiązania ogółem | 1 350.4 | 1 263.9 | 1 298.3 | 1 274.7 | 1 127.1 | 1 025.4 | 1 013.2 | 1 116.1 | 1 172.5 | 1 248.9 | 1 266.5 | 1 258.8 | 1 262.9 | 1 197.0 | 1 168.2 | 1 297.0 | 1 137.5 | 1 069.2 | 1 133.4 | 1 115.4 | 1 198.5 | 1 197.8 | 1 385.3 | 1 150.8 | 1 231.9 | 1 248.9 | 1 332.4 | 1 405.2 | 1 452.0 | 1 765.4 | 1 554.0 |
| Kapitał (fundusz) podstawowy | 75.8 | 0.0 | 77.6 | 78.6 | 79.1 | 79.2 | 79.4 | 81.3 | 81.4 | 81.4 | 77.6 | 77.9 | 77.9 | 77.9 | 78.0 | 79.5 | 79.5 | 80.5 | 80.4 | 81.5 | 80.2 | 80.2 | 80.2 | 80.8 | 80.8 | 83.0 | 81.8 | 82.8 | 81.3 | 82.0 | 82.0 |
| Zyski zatrzymane | 85.1 | 0.0 | 232.4 | 14.1 | 78.5 | 47.3 | 244.4 | 220.1 | (16.7) | (7.5) | (9.9) | (19.3) | (34.1) | (20.9) | (13.9) | (17.3) | (19.0) | (14.7) | (13.4) | (21.6) | (23.2) | 519.1 | 534.5 | 559.0 | 635.3 | 666.8 | 748.4 | 800.0 | 920.6 | 889.7 | 954.0 |
| Kapitał własny | 968.9 | 965.9 | 1 018.5 | 994.5 | 1 063.8 | 1 002.6 | 976.0 | 1 048.7 | 1 094.8 | 1 098.9 | 1 011.9 | 1 035.1 | 1 075.7 | 1 075.1 | 1 113.3 | 1 186.3 | 1 304.0 | 1 335.8 | 1 408.2 | 1 454.9 | 1 426.1 | 1 383.4 | 1 403.4 | 1 465.5 | 1 549.2 | 1 585.5 | 1 661.7 | 1 740.2 | 1 755.1 | 1 778.2 | 1 845.6 |
| Udziały mniejszościowe | (1.8) | 0.0 | 0.9 | 0.9 | 0.9 | 1.1 | 1.2 | 1.3 | 1.2 | 1.3 | 1.1 | 1.2 | 1.4 | 1.5 | 1.4 | 1.5 | 1.5 | 1.4 | 1.1 | 1.2 | 1.0 | 1.0 | 0.9 | 0.6 | 0.8 | 0.8 | 1.0 | 1.0 | 0.7 | 0.5 | 0.3 |
| Pasywa | 2 319.3 | 2 229.8 | 2 316.8 | 2 269.2 | 2 190.9 | 2 028.0 | 1 989.2 | 2 164.8 | 2 267.3 | 2 347.8 | 2 278.4 | 2 293.9 | 2 338.6 | 2 272.1 | 2 281.5 | 2 483.3 | 2 441.5 | 2 405.0 | 2 541.6 | 2 570.3 | 2 624.6 | 2 581.2 | 2 788.7 | 2 616.3 | 2 781.1 | 2 834.4 | 2 994.1 | 3 145.4 | 3 207.1 | 3 543.6 | 3 399.6 |
| Inwestycje | 123.2 | 121.9 | 135.5 | 138.2 | 75.3 | 152.9 | 77.2 | 158.1 | 60.5 | 48.0 | 45.3 | 49.4 | 53.2 | 48.5 | 46.7 | 46.7 | 99.9 | 97.2 | 97.8 | 96.0 | 92.0 | 94.5 | 88.2 | 19.5 | 28.3 | 38.8 | 38.0 | 40.5 | 17.8 | 17.9 | 19.9 |
| Dług | 621.3 | 625.0 | 587.7 | 589.0 | 409.5 | 351.2 | 378.7 | 437.2 | 452.3 | 512.8 | 600.0 | 597.2 | 540.7 | 507.4 | 505.1 | 669.1 | 468.3 | 476.1 | 469.5 | 493.9 | 521.8 | 584.1 | 719.6 | 516.6 | 513.1 | 398.5 | 467.4 | 442.0 | 607.0 | 865.6 | 730.4 |
| Środki pieniężne i inne aktywa pieniężne | 89.4 | 98.8 | 86.3 | 104.3 | 80.6 | 237.2 | 190.1 | 171.2 | 186.8 | 208.2 | 186.3 | 124.3 | 74.1 | 52.3 | 46.9 | 221.4 | 78.0 | 45.4 | 186.8 | 162.2 | 178.6 | 126.0 | 269.4 | 89.6 | 201.0 | 99.2 | 116.3 | 95.0 | 73.7 | 277.6 | 93.0 |
| Dług netto | 531.9 | 526.2 | 501.4 | 484.7 | 328.9 | 114.0 | 188.6 | 266.0 | 265.5 | 304.6 | 413.7 | 472.9 | 466.6 | 455.1 | 458.2 | 447.7 | 390.3 | 430.7 | 282.7 | 331.7 | 343.2 | 458.1 | 450.2 | 427.0 | 312.1 | 299.3 | 351.1 | 347.0 | 533.3 | 588.0 | 637.4 |
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