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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 | 1 398.8 | 1 414.8 | 1 458.0 | 1 497.0 | 1 608.9 | 1 654.7 | 1 674.3 | 1 666.4 | 1 784.5 | 1 793.4 | 1 849.6 | 1 840.3 | 1 860.0 | 1 870.7 | 1 919.5 | 1 883.0 | 2 037.8 | 2 206.1 | 2 303.2 | 2 497.3 | 2 545.4 | 2 561.4 | 2 640.1 | 2 644.4 | 2 975.4 | 3 214.3 | 3 345.3 | 3 300.8 | 3 509.2 | 3 802.8 |
| Aktywa trwałe | 858.4 | 882.6 | 924.6 | 932.6 | 977.9 | 983.8 | 1 005.5 | 1 012.4 | 1 100.2 | 1 068.6 | 1 100.4 | 1 136.9 | 1 134.1 | 1 158.9 | 1 184.2 | 1 227.7 | 1 277.0 | 1 407.9 | 1 514.8 | 1 682.9 | 1 729.6 | 1 784.2 | 1 843.4 | 1 862.4 | 2 041.8 | 2 131.8 | 2 227.3 | 2 203.1 | 2 365.6 | 2 570.8 |
| Rzeczowe aktywa trwałe netto | 704.6 | 730.0 | 765.2 | 771.4 | 780.7 | 784.3 | 793.9 | 803.2 | 865.6 | 873.7 | 911.9 | 946.6 | 950.0 | 969.8 | 1 000.3 | 1 023.8 | 1 064.4 | 1 177.5 | 1 250.1 | 1 419.4 | 1 447.8 | 1 474.6 | 1 526.5 | 1 547.4 | 1 625.0 | 1 727.9 | 1 806.2 | 1 793.2 | 1 924.8 | 2 097.3 |
| Wartość firmy | 107.2 | 106.4 | 96.2 | 96.2 | 110.3 | 110.6 | 111.2 | 111.2 | 131.6 | 131.6 | 132.3 | 134.5 | 134.7 | 137.0 | 137.0 | 139.7 | 139.6 | 177.7 | 186.8 | 191.1 | 203.8 | 203.8 | 206.2 | 204.0 | 281.9 | 268.3 | 295.5 | 288.2 | 316.8 | 345.8 |
| Wartości niematerialne i prawne | 13.4 | 11.8 | 21.0 | 20.5 | 21.1 | 18.7 | 23.2 | 20.2 | 26.4 | 27.0 | 27.5 | 25.9 | 22.1 | 22.3 | 20.9 | 18.5 | 14.8 | 16.2 | 18.4 | 17.1 | 18.1 | 220.0 | 220.0 | 217.0 | 296.9 | 281.3 | 309.2 | 302.8 | 15.5 | 18.9 |
| Wartość firmy i wartości niematerialne i prawne | 120.6 | 118.2 | 117.3 | 116.7 | 131.4 | 129.3 | 134.4 | 131.4 | 158.0 | 158.6 | 159.8 | 160.4 | 156.8 | 159.2 | 157.9 | 158.2 | 154.4 | 193.9 | 205.2 | 208.2 | 221.9 | 423.9 | 426.1 | 421.0 | 578.8 | 549.6 | 604.7 | 591.0 | 332.3 | 364.7 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 395.8 | 424.7 | 407.8 | 437.8 | 413.1 | 438.3 | 411.9 | 455.3 | 450.2 | 475.3 | 520.7 | 508.2 | 546.0 | 533.2 | 491.3 | 510.5 | 534.8 | 613.0 | 670.5 | 734.9 | 687.8 | 713.1 | 766.1 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (113.2) | (91.2) | (117.9) | 36.3 | 28.7 | 29.8 | 27.3 | 29.9 | 26.0 | 45.8 | 58.2 | 36.5 | 59.5 | 55.2 | 59.9 | 83.5 | 88.5 | 89.5 | 109.0 | 112.6 | 102.0 | 99.7 | 100.3 | 101.5 |
| Aktywa obrotowe | 540.4 | 532.2 | 533.4 | 564.4 | 631.0 | 670.8 | 668.8 | 654.1 | 684.3 | 682.0 | 701.0 | 662.1 | 671.9 | 659.7 | 686.4 | 620.8 | 740.9 | 752.6 | 787.7 | 781.4 | 809.8 | 777.3 | 796.7 | 782.1 | 933.6 | 1 082.5 | 1 118.0 | 1 097.6 | 1 143.6 | 1 231.9 |
| Środki pieniężne i Inwestycje | 42.0 | 61.7 | 45.3 | 62.9 | 53.5 | 74.2 | 82.3 | 51.9 | 53.6 | 53.4 | 46.3 | 42.9 | 42.5 | 66.5 | 51.5 | 34.0 | 59.4 | 46.6 | 59.6 | 51.3 | 61.2 | 79.7 | 54.4 | 56.7 | 92.2 | 144.2 | 87.6 | 129.6 | 143.6 | 141.7 |
| Zapasy | 22.4 | 22.2 | 22.5 | 26.2 | 33.9 | 34.7 | 35.4 | 37.3 | 41.3 | 39.5 | 41.2 | 40.9 | 36.4 | 34.0 | 36.7 | 39.4 | 58.2 | 56.1 | 62.9 | 64.9 | 74.2 | 74.1 | 81.2 | 80.9 | 86.2 | 105.3 | 126.3 | 124.8 | 125.5 | 105.9 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 148.2 | 142.5 | 147.7 | 156.6 | 148.4 | 152.6 | 0.0 | 136.4 | 0.0 | 97.2 | 0.0 | 129.1 | 0.0 | 119.2 | 0.0 | 132.2 | 0.0 | 109.8 | 0.0 | 162.6 | 0.0 | 155.4 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 42.0 | 61.7 | 45.3 | 62.9 | 53.5 | 74.2 | 82.3 | 51.9 | 53.6 | 53.4 | 46.3 | 42.9 | 42.5 | 66.5 | 51.5 | 34.0 | 59.4 | 46.6 | 59.6 | 51.3 | 61.2 | 79.7 | 54.4 | 56.7 | 92.2 | 144.2 | 87.6 | 129.6 | 143.6 | 141.7 |
| Należności krótkoterminowe | 251.5 | 224.3 | 266.2 | 254.4 | 332.1 | 311.7 | 388.9 | 318.4 | 405.6 | 348.2 | 422.0 | 339.1 | 357.1 | 287.7 | 356.8 | 315.9 | 397.6 | 384.2 | 446.8 | 430.8 | 477.4 | 381.4 | 461.0 | 434.3 | 557.6 | 586.9 | 636.2 | 619.5 | 616.2 | 610.7 |
| Dług krótkoterminowy | 452.8 | 123.8 | 169.2 | 203.5 | 116.4 | 167.9 | 187.4 | 248.5 | 125.2 | 148.3 | 142.0 | 132.8 | 110.2 | 250.7 | 241.3 | 321.2 | 333.8 | 448.1 | 324.7 | 446.6 | 394.7 | 336.7 | 437.9 | 501.2 | 482.3 | 514.8 | 470.8 | 492.1 | 569.3 | 618.5 |
| Zobowiązania krótkoterminowe | 726.4 | 655.1 | 730.5 | 784.3 | 779.2 | 814.5 | 908.7 | 890.6 | 890.6 | 861.1 | 917.6 | 842.2 | 818.4 | 901.3 | 945.7 | 983.3 | 1 083.1 | 1 202.9 | 1 145.7 | 1 233.8 | 1 231.1 | 1 057.1 | 1 232.0 | 1 289.0 | 1 411.8 | 1 545.0 | 1 515.8 | 1 495.0 | 1 610.3 | 1 700.0 |
| Rozliczenia międzyokresowe | 0.0 | 12.5 | 0.0 | 27.2 | 23.9 | 26.2 | 24.4 | 21.6 | 18.2 | (148.3) | (142.0) | (132.8) | (110.2) | (245.3) | (237.2) | (317.4) | (331.7) | (444.7) | (321.4) | (443.5) | 3.0 | 0.7 | 7.3 | 9.3 | 6.6 | 13.3 | 5.1 | 6.1 | 2.6 | 2.7 |
| Zobowiązania długoterminowe | 377.4 | 467.9 | 401.4 | 384.7 | 472.3 | 486.7 | 377.4 | 391.2 | 465.6 | 372.7 | 359.6 | 429.8 | 417.3 | 346.2 | 289.0 | 222.6 | 218.6 | 262.4 | 358.5 | 328.9 | 326.5 | 728.4 | 590.3 | 517.8 | 650.9 | 709.8 | 789.5 | 719.5 | 713.9 | 911.0 |
| Rezerwy z tytułu odroczonego podatku | 36.9 | 37.1 | 42.2 | 45.3 | 44.1 | 42.6 | 40.7 | 40.3 | 45.2 | 44.7 | 44.8 | 48.0 | 47.5 | 45.5 | 39.9 | 40.2 | 36.7 | 36.7 | 39.1 | 38.5 | 16.2 | 15.0 | 21.1 | 17.5 | 27.0 | 26.9 | 30.2 | 25.1 | 40.8 | 40.5 |
| Zobowiązania długoterminowe | 377.4 | 467.9 | 401.4 | 384.7 | 472.3 | 486.7 | 377.4 | 391.2 | 465.6 | 372.7 | 359.6 | 429.8 | 417.3 | 346.2 | 289.0 | 222.6 | 218.6 | 262.4 | 358.5 | 328.9 | 326.5 | 728.4 | 590.3 | 517.8 | 650.9 | 709.8 | 789.5 | 719.5 | 713.9 | 911.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 511.2 | 0.0 | 97.5 | 167.9 | 81.6 | 77.0 | 75.9 | 70.9 | 65.9 | 62.2 | 55.5 | 51.1 | 50.5 | 39.3 | 42.6 | 44.6 | 67.6 | 203.9 | 219.3 | 216.1 | 216.2 | 220.3 | 238.4 | 228.9 | 233.1 | 221.6 | 222.0 | 212.2 |
| Zobowiązania ogółem | 1 103.7 | 1 122.9 | 1 131.9 | 1 169.0 | 1 251.5 | 1 301.3 | 1 286.1 | 1 281.8 | 1 356.3 | 1 370.7 | 1 409.0 | 1 406.5 | 1 365.6 | 1 372.9 | 1 360.1 | 1 315.4 | 1 409.4 | 1 571.4 | 1 608.2 | 1 796.3 | 1 784.7 | 1 785.5 | 1 822.3 | 1 806.8 | 2 062.7 | 2 254.8 | 2 305.3 | 2 214.5 | 2 324.2 | 2 611.1 |
| Kapitał (fundusz) podstawowy | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 344.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 12.8 |
| Zyski zatrzymane | 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 | 789.6 | 805.0 | 846.0 | 863.3 | 935.0 | 975.1 | 1 058.3 | 1 103.8 | 1 201.9 | 1 206.4 |
| Kapitał własny | 295.1 | 291.9 | 326.1 | 328.0 | 357.5 | 353.4 | 388.2 | 384.6 | 428.2 | 422.7 | 440.6 | 433.7 | 494.4 | 497.8 | 559.4 | 567.7 | 628.5 | 634.7 | 695.0 | 701.0 | 760.7 | 775.9 | 817.8 | 837.7 | 912.7 | 959.5 | 1 040.0 | 1 086.3 | 1 185.0 | 1 191.7 |
| Udziały mniejszościowe | 6.2 | 6.6 | 4.8 | 4.8 | 4.8 | 0.0 | 4.6 | 4.2 | 4.1 | 5.5 | 3.5 | 2.1 | 2.0 | 2.2 | 2.3 | 2.3 | 2.6 | 2.5 | 1.9 | 1.8 | 1.5 | 1.2 | 0.9 | 0.5 | 0.5 | 0.3 | 0.1 | 0.1 | -0.0 | 0.1 |
| Pasywa | 1 398.8 | 1 414.8 | 1 458.0 | 1 497.0 | 1 608.9 | 1 654.7 | 1 674.3 | 1 666.4 | 1 784.5 | 1 793.4 | 1 849.6 | 1 840.3 | 1 860.0 | 1 870.7 | 1 919.5 | 1 883.0 | 2 037.8 | 2 206.1 | 2 323.8 | 2 497.3 | 2 545.4 | 2 561.4 | 2 640.1 | 2 644.4 | 2 975.4 | 3 214.3 | 3 345.3 | 3 300.8 | 3 509.2 | 3 802.8 |
| Inwestycje | 25.3 | 24.6 | 28.7 | 28.2 | 44.7 | 47.7 | 35.0 | 51.3 | 29.8 | 36.3 | 28.7 | 29.8 | 27.3 | 29.9 | 26.0 | 45.8 | 58.2 | 36.5 | 59.5 | 55.2 | 59.9 | 83.5 | 88.5 | 89.5 | 109.0 | 112.6 | 102.0 | 99.7 | 100.3 | 101.5 |
| Dług | 777.3 | 539.8 | 0.0 | 525.2 | 525.1 | 167.9 | 485.9 | 555.5 | 502.3 | 566.6 | 541.7 | 603.8 | 562.0 | 618.3 | 557.1 | 563.5 | 578.0 | 734.2 | 723.6 | 917.7 | 885.6 | 1 003.4 | 959.2 | 954.0 | 1 037.0 | 1 136.0 | 1 160.3 | 1 132.6 | 1 189.1 | 1 437.1 |
| Środki pieniężne i inne aktywa pieniężne | 42.0 | 61.7 | 45.3 | 62.9 | 53.5 | 74.2 | 82.3 | 51.9 | 53.6 | 53.4 | 46.3 | 42.9 | 42.5 | 66.5 | 51.5 | 34.0 | 59.4 | 46.6 | 59.6 | 51.3 | 61.2 | 79.7 | 54.4 | 56.7 | 92.2 | 144.2 | 87.6 | 129.6 | 143.6 | 141.7 |
| Dług netto | 735.3 | 478.1 | (45.3) | 462.3 | 471.7 | 93.6 | 403.5 | 503.6 | 448.8 | 513.2 | 495.4 | 560.9 | 519.5 | 551.8 | 505.6 | 529.5 | 518.5 | 687.6 | 664.0 | 866.3 | 824.4 | 923.7 | 904.8 | 897.4 | 944.8 | 991.8 | 1 072.7 | 1 003.0 | 1 045.5 | 1 295.4 |
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