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| Rok finansowy | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2012 | 2012 | 2013 | 2013 | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 |
| Aktywa | 794.6 | 787.2 | 744.6 | 882.1 | 861.3 | 744.8 | 744.8 | 719.2 | 719.2 | 733.0 | 733.0 | 584.8 | 584.8 | 513.3 | 393.5 | 380.0 | 325.1 | 349.5 | 389.6 | 385.9 | 479.7 | 665.0 | 822.5 | 864.0 | 1 015.7 | 1 099.3 | 1 588.9 | 1 666.7 | 1 999.5 | 2 173.0 | 2 420.0 | 2 439.1 | 2 692.2 | 2 607.1 |
| Aktywa trwałe | 414.1 | 393.7 | 341.0 | 333.9 | 422.6 | 433.4 | 456.0 | 427.2 | 452.4 | 342.9 | 371.1 | 321.5 | 353.8 | 310.2 | 172.7 | 186.9 | 130.5 | 120.0 | 117.4 | 121.9 | 150.1 | 240.6 | 303.1 | 439.2 | 459.7 | 482.4 | 579.4 | 648.4 | 783.1 | 875.4 | 984.7 | 1 157.7 | 1 220.3 | 1 211.3 |
| Rzeczowe aktywa trwałe netto | 313.5 | 296.7 | 282.5 | 277.8 | 329.0 | 348.1 | 348.1 | 346.0 | 346.0 | 323.1 | 323.1 | 290.2 | 296.2 | 287.0 | 158.3 | 145.2 | 120.6 | 116.5 | 113.5 | 112.3 | 134.3 | 204.3 | 253.6 | 287.4 | 297.2 | 323.6 | 378.2 | 473.4 | 562.3 | 648.1 | 705.4 | 843.1 | 912.8 | 952.7 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 30.7 | 30.7 | 0.0 | 30.7 | 30.7 | 0.0 | 0.0 | 0.0 | 0.0 | 12.8 | 0.0 | 6.9 | -0.0 | 2.8 | 0.0 | 0.0 | 1.4 | 9.3 | 8.5 | 34.8 | 20.8 | 20.8 | 20.8 | 20.8 | 26.7 | 26.7 | 24.9 | 24.9 | 24.9 | 17.5 |
| Wartości niematerialne i prawne | 98.4 | 96.1 | 50.1 | 51.9 | 63.3 | 34.0 | 0.0 | 36.3 | 39.2 | 19.3 | 23.7 | 23.0 | 19.6 | 12.8 | 8.8 | 6.9 | 3.8 | 2.8 | 2.5 | 2.8 | 6.8 | 17.9 | 30.0 | 75.1 | 87.5 | 91.6 | 99.1 | 102.1 | 108.0 | 115.3 | 128.4 | 143.4 | 131.2 | 108.2 |
| Wartość firmy i wartości niematerialne i prawne | 98.4 | 96.1 | 50.1 | 51.9 | 63.3 | 64.6 | 64.6 | 66.9 | 69.9 | 19.3 | 23.7 | 23.0 | 19.6 | 12.8 | 8.8 | 6.9 | 3.8 | 2.8 | 2.5 | 2.8 | 8.2 | 27.2 | 38.5 | 109.8 | 108.2 | 112.4 | 119.9 | 122.9 | 134.7 | 142.0 | 153.4 | 168.4 | 156.1 | 125.7 |
| Należności netto | 41.0 | 0.0 | 0.0 | 0.0 | 47.2 | 45.8 | 0.0 | 42.4 | 42.4 | 27.0 | 27.0 | 88.8 | 88.8 | 48.2 | 43.8 | 33.1 | 40.4 | 33.5 | 40.0 | 39.9 | 56.8 | 90.8 | 161.9 | 121.1 | 167.4 | 112.2 | 157.4 | 265.6 | 280.2 | 347.5 | 363.1 | 260.4 | 447.6 | 291.9 |
| Inwestycje długoterminowe | (0.4) | (0.4) | 3.0 | 1.9 | 11.1 | 20.7 | 11.1 | 14.3 | 14.3 | 0.5 | (85.8) | 8.2 | 5.3 | 10.5 | 5.5 | 34.7 | 6.0 | 0.7 | 1.4 | 6.9 | 7.6 | 9.1 | 11.0 | 11.6 | 14.4 | 15.0 | 12.7 | 14.6 | 16.9 | 17.0 | 25.2 | 25.4 | 18.0 | 18.5 |
| Aktywa obrotowe | 380.5 | 393.5 | 403.6 | 548.1 | 438.8 | 288.8 | 288.8 | 266.9 | 266.9 | 363.5 | 363.5 | 230.9 | 230.9 | 175.3 | 189.4 | 172.5 | 165.2 | 196.6 | 228.6 | 219.9 | 264.2 | 357.6 | 449.5 | 424.8 | 556.0 | 617.0 | 1 009.5 | 1 018.4 | 1 216.4 | 1 297.7 | 1 435.3 | 1 281.3 | 1 471.9 | 1 395.8 |
| Środki pieniężne i Inwestycje | 279.1 | 275.0 | 269.5 | 383.6 | 269.0 | 140.6 | 140.6 | 130.3 | 130.1 | 203.4 | 203.4 | 48.4 | 48.4 | 66.9 | 24.5 | 72.5 | 49.1 | 83.3 | 109.3 | 109.7 | 120.0 | 177.4 | 175.3 | 117.1 | 191.0 | 291.3 | 650.0 | 589.9 | 730.3 | 746.7 | 788.9 | 660.6 | 712.7 | 701.8 |
| Zapasy | 30.3 | 41.1 | 51.3 | 73.8 | 66.6 | 67.2 | 67.2 | 66.2 | 66.2 | 81.8 | 81.8 | 58.8 | 58.8 | 39.4 | 33.1 | 34.0 | 30.9 | 32.1 | 34.0 | 34.4 | 40.0 | 59.2 | 72.3 | 122.0 | 124.9 | 146.2 | 128.1 | 155.2 | 148.2 | 195.7 | 184.1 | 283.8 | 208.5 | 260.9 |
| Inwestycje krótkoterminowe | 1.5 | 1.3 | 1.8 | 2.2 | 9.2 | 9.6 | 9.6 | 0.2 | 0.2 | 86.3 | 86.3 | 3.7 | 3.7 | 23.0 | 1.6 | 1.4 | 0.1 | 0.2 | 0.1 | 10.6 | 0.0 | 2.9 | 0.0 | 0.2 | 0.0 | 8.9 | 5.6 | 2.4 | 2.4 | 4.0 | 1.0 | 8.8 | 4.5 | 6.1 |
| Środki pieniężne i inne aktywa pieniężne | 277.6 | 273.7 | 267.7 | 381.4 | 259.8 | 131.0 | 131.0 | 130.1 | 130.1 | 117.0 | 117.0 | 44.7 | 44.7 | 43.9 | 22.9 | 71.1 | 49.1 | 83.1 | 109.3 | 99.1 | 120.0 | 174.6 | 175.3 | 117.1 | 191.0 | 291.3 | 644.4 | 589.9 | 727.8 | 742.7 | 787.9 | 660.6 | 708.2 | 695.7 |
| Należności krótkoterminowe | 35.3 | 44.9 | 44.1 | 46.4 | 41.3 | 46.7 | 46.7 | 57.6 | 57.6 | 48.7 | 48.7 | 46.0 | 46.0 | 49.2 | 52.3 | 37.0 | 42.6 | 27.4 | 44.4 | 31.4 | 42.4 | 48.8 | 62.2 | 76.0 | 76.3 | 69.5 | 79.0 | 90.8 | 101.0 | 117.1 | 170.7 | 117.3 | 169.2 | 114.4 |
| Dług krótkoterminowy | 31.7 | 0.0 | 24.5 | 0.0 | 15.5 | 0.0 | 37.3 | 0.0 | 53.3 | 0.0 | 156.7 | 0.0 | 138.2 | 50.4 | 49.5 | 59.3 | 59.0 | 16.7 | 14.2 | 6.7 | 18.5 | 15.7 | 18.9 | 23.6 | 52.2 | 42.9 | 36.2 | 169.9 | 67.6 | 99.9 | 69.3 | 69.4 | 73.7 | 68.6 |
| Zobowiązania krótkoterminowe | 93.5 | 88.6 | 109.1 | 97.5 | 118.9 | 133.2 | 133.2 | 175.5 | 175.5 | 257.8 | 257.8 | 227.1 | 227.1 | 148.3 | 202.5 | 184.1 | 158.8 | 91.4 | 120.6 | 91.2 | 130.0 | 146.7 | 203.6 | 180.5 | 216.5 | 225.4 | 236.5 | 392.6 | 345.7 | 377.2 | 455.7 | 351.8 | 449.1 | 359.8 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39.9 | 0.0 | 0.0 | 0.0 | 38.1 | (50.4) | (49.5) | (59.3) | (58.9) | (16.7) | (14.2) | (6.7) | (18.5) | (15.7) | (18.9) | 0.0 | 19.9 | 34.6 | 22.5 | 24.7 | 41.4 | 37.3 | 36.9 | 38.6 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 202.6 | 201.7 | 151.2 | 148.9 | 149.9 | 132.0 | 146.8 | 136.1 | 152.8 | 161.1 | 175.3 | 118.7 | 137.1 | 129.3 | 117.1 | 146.5 | 152.0 | 99.0 | 103.7 | 60.8 | 53.1 | 159.6 | 169.4 | 231.1 | 247.5 | 297.4 | 677.0 | 509.0 | 609.8 | 614.3 | 658.7 | 683.8 | 748.5 | 756.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | (3.0) | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 6.9 | 0.0 | 8.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 2.2 | 0.1 | 0.1 | 0.0 | 32.3 | 18.8 | 4.0 | 24.5 | 1.1 | 16.3 | 3.0 | 3.2 | 3.0 | 2.7 | 0.0 |
| Zobowiązania długoterminowe | 202.6 | 201.7 | 151.2 | 148.9 | 149.9 | 132.0 | 146.8 | 136.1 | 152.8 | 161.1 | 175.3 | 118.7 | 137.1 | 129.3 | 117.1 | 146.5 | 152.0 | 99.0 | 103.7 | 60.8 | 53.1 | 159.6 | 169.4 | 231.1 | 247.5 | 297.4 | 677.0 | 509.0 | 609.8 | 614.3 | 658.7 | 683.8 | 748.5 | 756.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 17.9 | 0.0 | 0.0 | 0.0 | 9.8 | 0.0 | 6.7 | 0.0 | 3.5 | 0.0 | 9.5 | 18.0 | 14.8 | 10.6 | 7.2 | 4.5 | 8.7 | 18.6 | 37.2 | 41.1 | 52.8 | 50.3 | 54.8 | 49.6 | 58.6 | 56.9 | 79.3 | 124.4 | 167.1 | 204.0 |
| Zobowiązania ogółem | 296.1 | 290.3 | 260.2 | 246.4 | 268.8 | 280.0 | 280.0 | 328.3 | 328.3 | 433.0 | 433.0 | 364.2 | 364.2 | 291.6 | 343.6 | 357.2 | 333.0 | 209.6 | 240.5 | 169.1 | 201.1 | 336.6 | 424.2 | 411.7 | 464.0 | 522.8 | 913.4 | 901.6 | 955.6 | 991.6 | 1 114.4 | 1 035.6 | 1 197.6 | 1 115.8 |
| Kapitał (fundusz) podstawowy | 8.6 | 8.7 | 8.7 | 12.2 | 12.2 | 12.2 | 12.2 | 12.3 | 12.3 | 17.2 | 17.2 | 17.3 | 17.3 | 22.5 | 23.1 | 23.1 | 23.1 | 60.6 | 60.6 | 62.8 | 62.8 | 62.8 | 62.8 | 65.2 | 66.6 | 66.6 | 66.7 | 67.6 | 70.3 | 71.1 | 71.2 | 71.4 | 71.4 | 71.5 |
| Zyski zatrzymane | 3.7 | (8.6) | (16.7) | (26.6) | (67.1) | (198.2) | (198.2) | 0.0 | (270.7) | 0.0 | (425.5) | 0.0 | (503.5) | (577.7) | (737.5) | (785.6) | (817.1) | (812.9) | (806.0) | (781.9) | 148.3 | 203.6 | 269.6 | 319.1 | 395.7 | 427.4 | 533.5 | 613.3 | 747.1 | 849.4 | 994.3 | 1 079.5 | 0.0 | 0.0 |
| Kapitał własny | 498.5 | 496.9 | 484.4 | 635.6 | 592.5 | 464.8 | 464.8 | 391.0 | 391.0 | 300.0 | 300.0 | 220.6 | 220.6 | 221.7 | 50.0 | 22.8 | (7.8) | 139.8 | 149.1 | 216.8 | 278.6 | 328.4 | 398.3 | 452.3 | 551.7 | 576.5 | 675.5 | 765.2 | 1 043.9 | 1 181.5 | 1 305.6 | 1 403.5 | 1 494.6 | 1 491.2 |
| Udziały mniejszościowe | 0.3 | 0.3 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | (0.1) | (0.1) | (0.2) | (0.2) | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 794.6 | 787.2 | 744.6 | 882.1 | 861.3 | 0.0 | 744.8 | 0.0 | 719.2 | 0.0 | 733.0 | 0.0 | 584.8 | 513.3 | 393.5 | 380.0 | 325.1 | 349.5 | 389.6 | 385.9 | 479.7 | 665.0 | 822.5 | 864.0 | 1 015.7 | 1 099.3 | 1 588.9 | 1 666.7 | 1 999.5 | 2 173.0 | 2 420.0 | 2 439.1 | 2 692.2 | 2 607.1 |
| Inwestycje | 1.1 | 0.9 | 4.7 | 4.2 | 20.3 | 30.3 | 20.7 | 14.5 | 17.8 | 86.8 | 0.5 | 11.9 | 8.9 | 33.5 | 7.1 | 36.2 | 6.1 | 0.9 | 1.4 | 17.5 | 7.6 | 11.9 | 11.1 | 11.6 | 14.4 | 15.0 | 18.3 | 14.6 | 19.3 | 21.0 | 26.2 | 25.4 | 18.0 | 24.6 |
| Dług | 232.1 | 0.0 | 167.8 | 0.0 | 163.4 | 0.0 | 176.0 | 0.0 | 192.8 | 0.0 | 317.8 | 0.0 | 256.7 | 179.6 | 173.0 | 217.3 | 218.8 | 118.6 | 117.1 | 67.3 | 78.1 | 180.6 | 210.3 | 219.3 | 244.7 | 296.5 | 648.5 | 636.6 | 585.7 | 630.0 | 647.6 | 681.6 | 742.7 | 746.9 |
| Środki pieniężne i inne aktywa pieniężne | 277.6 | 273.7 | 267.7 | 381.4 | 259.8 | 131.0 | 131.0 | 130.1 | 130.1 | 117.0 | 117.0 | 44.7 | 44.7 | 43.9 | 22.9 | 71.1 | 49.1 | 83.1 | 109.3 | 99.1 | 120.0 | 174.6 | 175.3 | 117.1 | 191.0 | 291.3 | 644.4 | 589.9 | 727.8 | 742.7 | 787.9 | 660.6 | 708.2 | 695.7 |
| Dług netto | (45.5) | (273.7) | (99.9) | (381.4) | (96.4) | (131.0) | 45.1 | (130.1) | 62.6 | (117.0) | 200.7 | (44.7) | 212.0 | 135.8 | 150.1 | 146.2 | 169.8 | 35.5 | 7.8 | (31.8) | (41.9) | 6.0 | 35.0 | 102.2 | 53.7 | 5.2 | 4.1 | 46.7 | (142.1) | (112.7) | (140.3) | 21.0 | 34.5 | 51.2 |
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