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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 | 1 770.4 | 1 914.3 | 1 859.5 | 1 827.1 | 1 871.1 | 1 908.9 | 1 922.8 | 1 903.6 | 1 891.0 | 1 996.0 | 2 927.0 | 3 101.0 | 3 099.0 | 3 055.0 | 5 011.0 | 4 692.0 | 4 490.0 | 4 602.0 | 5 888.0 | 6 657.0 | 6 890.0 | 6 824.0 | 7 024.0 | 7 647.0 | 8 310.0 | 8 765.0 | 8 864.0 | 8 769.0 | 11 754.0 | 12 175.0 |
| Aktywa trwałe | 954.1 | 1 062.1 | 1 114.6 | 1 076.4 | 1 119.4 | 1 139.4 | 1 138.6 | 1 127.0 | 1 103.0 | 1 134.0 | 1 817.0 | 1 927.0 | 1 902.0 | 1 859.0 | 3 688.0 | 3 384.0 | 3 116.0 | 3 133.0 | 4 126.0 | 4 748.0 | 4 841.0 | 4 643.0 | 4 344.0 | 4 934.0 | 5 534.0 | 5 924.0 | 5 954.0 | 5 844.0 | 8 151.0 | 8 348.0 |
| Rzeczowe aktywa trwałe netto | 217.3 | 235.1 | 256.0 | 246.0 | 255.2 | 255.7 | 275.0 | 277.6 | 287.0 | 305.0 | 391.0 | 422.0 | 428.0 | 422.0 | 476.0 | 436.0 | 423.0 | 416.0 | 497.0 | 1 164.0 | 1 267.0 | 1 199.0 | 1 189.0 | 1 146.0 | 1 218.0 | 1 307.0 | 1 239.0 | 1 224.0 | 1 452.0 | 1 334.0 |
| Wartość firmy | 642.8 | 718.2 | 709.4 | 678.6 | 710.3 | 727.8 | 711.9 | 696.9 | 674.0 | 681.0 | 1 019.0 | 1 120.0 | 1 123.0 | 1 097.0 | 1 952.0 | 1 816.0 | 1 676.0 | 1 714.0 | 2 304.0 | 2 325.0 | 2 340.0 | 2 256.0 | 2 106.0 | 2 736.0 | 2 892.0 | 2 989.0 | 3 177.0 | 3 138.0 | 5 147.0 | 4 512.0 |
| Wartości niematerialne i prawne | 65.5 | 74.1 | 96.0 | 95.7 | 98.0 | 96.4 | 88.4 | 84.2 | 78.0 | 77.0 | 323.0 | 287.0 | 281.0 | 264.0 | 1 175.0 | 1 036.0 | 946.0 | 927.0 | 1 232.0 | 1 187.0 | 1 142.0 | 1 081.0 | 951.0 | 935.0 | 1 289.0 | 1 466.0 | 1 345.0 | 1 256.0 | 1 297.0 | 2 236.0 |
| Wartość firmy i wartości niematerialne i prawne | 708.2 | 792.3 | 805.4 | 774.3 | 808.2 | 824.2 | 800.3 | 781.1 | 752.0 | 758.0 | 1 342.0 | 1 407.0 | 1 404.0 | 1 361.0 | 3 127.0 | 2 852.0 | 2 622.0 | 2 641.0 | 3 536.0 | 3 512.0 | 3 482.0 | 3 337.0 | 3 057.0 | 3 671.0 | 4 181.0 | 4 455.0 | 4 522.0 | 4 394.0 | 6 444.0 | 6 748.0 |
| Należności netto | 483.6 | 507.4 | 522.9 | 505.5 | 491.3 | 515.6 | 610.0 | 483.2 | 498.0 | 515.0 | 693.0 | 699.0 | 754.0 | 734.0 | 871.0 | 797.0 | 896.0 | 890.0 | 1 048.0 | 1 349.0 | 1 500.0 | 1 377.0 | 1 543.0 | 1 726.0 | 1 818.0 | 1 904.0 | 1 940.0 | 1 979.0 | 2 487.0 | 2 577.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 16.1 | 17.1 | 17.1 | 7.4 | 22.0 | 14.6 | 18.0 | 14.0 | 24.0 | (3.0) | 27.0 | (6.0) | 37.0 | 25.0 | 34.0 | 8.0 | 47.0 | (8.0) | 40.0 | 9.0 | 36.0 | 6.0 | 35.0 | (12.0) | 63.0 | (7.0) | 65.0 | 109.0 |
| Aktywa obrotowe | 816.4 | 852.2 | 744.9 | 750.6 | 751.6 | 769.4 | 784.2 | 776.6 | 788.0 | 862.0 | 1 110.0 | 1 174.0 | 1 197.0 | 1 196.0 | 1 323.0 | 1 308.0 | 1 374.0 | 1 469.0 | 1 762.0 | 1 909.0 | 2 049.0 | 2 181.0 | 2 680.0 | 2 713.0 | 2 776.0 | 2 841.0 | 2 910.0 | 2 925.0 | 3 603.0 | 3 827.0 |
| Środki pieniężne i Inwestycje | 238.7 | 225.9 | 118.4 | 116.9 | 166.6 | 168.1 | 175.4 | 165.0 | 179.0 | 198.0 | 229.0 | 307.0 | 264.0 | 300.0 | 290.0 | 337.0 | 294.0 | 377.0 | 348.0 | 472.0 | 435.0 | 721.0 | 1 013.0 | 903.0 | 861.0 | 828.0 | 852.0 | 832.0 | 944.0 | 996.0 |
| Zapasy | 0.6 | 0.5 | 0.5 | 0.5 | 0.6 | 0.2 | 0.1 | 0.1 | (498.0) | (515.0) | 161.0 | (699.0) | 149.0 | (734.0) | 151.0 | 0.0 | 175.0 | 0.0 | 356.0 | (1 349.0) | 109.0 | (1 377.0) | (73.0) | (1 726.0) | (1 818.0) | (1 904.0) | (1 940.0) | (105.0) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 7.4 | 7.1 | 7.0 | 19.7 | 5.0 | 12.2 | 15.0 | 21.0 | 13.0 | 46.0 | 7.0 | 45.0 | 8.0 | 29.0 | 9.0 | 37.0 | 12.0 | 64.0 | 17.0 | 46.0 | 17.0 | 52.0 | 24.0 | 72.0 | 35.0 | 105.0 | 62.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 238.7 | 225.9 | 118.4 | 109.8 | 159.6 | 148.4 | 170.4 | 152.9 | 164.0 | 177.0 | 216.0 | 261.0 | 257.0 | 255.0 | 282.0 | 308.0 | 285.0 | 340.0 | 336.0 | 408.0 | 418.0 | 675.0 | 996.0 | 851.0 | 837.0 | 756.0 | 817.0 | 727.0 | 882.0 | 996.0 |
| Należności krótkoterminowe | 88.1 | 105.9 | 93.4 | 80.5 | 83.3 | 81.9 | 80.5 | 77.7 | 87.0 | 97.0 | 123.0 | 119.0 | 117.0 | 115.0 | 126.0 | 127.0 | 141.0 | 158.0 | 147.0 | 163.0 | 173.0 | 192.0 | 227.0 | 276.0 | 280.0 | 242.0 | 232.0 | 216.0 | 334.0 | 314.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 108.9 | 0.0 | 76.4 | 72.0 | 56.0 | 92.0 | 214.0 | 240.0 | 151.0 | 195.0 | 261.0 | 191.0 | 219.0 | 227.0 | 218.0 | 454.0 | 458.0 | 483.0 | 546.0 | 505.0 | 703.0 | 626.0 | 870.0 | 933.0 | 1 015.0 | 1 216.0 |
| Zobowiązania krótkoterminowe | 585.7 | 588.4 | 550.7 | 549.2 | 513.8 | 483.5 | 472.5 | 440.6 | 429.0 | 493.0 | 767.0 | 819.0 | 745.0 | 797.0 | 924.0 | 916.0 | 932.0 | 992.0 | 1 111.0 | 1 349.0 | 1 369.0 | 1 597.0 | 1 641.0 | 1 803.0 | 2 039.0 | 2 010.0 | 2 288.0 | 2 271.0 | 2 708.0 | 3 055.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | (108.9) | 0.0 | 291.1 | 267.8 | 261.0 | 285.0 | 378.0 | 431.7 | 448.5 | 458.4 | 492.9 | 577.8 | 544.7 | 576.0 | 699.0 | 686.3 | 689.0 | 857.0 | 197.0 | 246.0 | 953.0 | 0.0 | 0.0 | 1 064.0 | 88.0 | 203.0 |
| Zobowiązania długoterminowe | 70.7 | 74.2 | 78.1 | 77.1 | 79.5 | 90.3 | 67.9 | 74.0 | 66.0 | 65.0 | 560.0 | 581.0 | 589.0 | 531.0 | 2 165.0 | 1 949.0 | 1 636.0 | 1 652.0 | 2 552.0 | 3 023.0 | 2 952.0 | 2 855.0 | 2 974.0 | 3 200.0 | 3 114.0 | 3 154.0 | 2 904.0 | 2 778.0 | 4 809.0 | 4 872.0 |
| Rezerwy z tytułu odroczonego podatku | 27.8 | 31.1 | 43.2 | 45.0 | 48.4 | 57.0 | 47.3 | 48.1 | 37.0 | 38.0 | 125.0 | 119.0 | 110.0 | 104.0 | 464.0 | 398.0 | 234.0 | 224.0 | 306.0 | 289.0 | 278.0 | 258.0 | 236.0 | 228.0 | 296.0 | 352.0 | 315.0 | 320.0 | 306.0 | 542.0 |
| Zobowiązania długoterminowe | 70.7 | 74.2 | 78.1 | 77.1 | 79.5 | 90.3 | 67.9 | 74.0 | 66.0 | 65.0 | 560.0 | 581.0 | 589.0 | 531.0 | 2 165.0 | 1 949.0 | 1 636.0 | 1 652.0 | 2 552.0 | 3 023.0 | 2 952.0 | 2 855.0 | 2 974.0 | 3 200.0 | 3 114.0 | 3 154.0 | 2 904.0 | 2 778.0 | 4 809.0 | 4 872.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 6.7 | 0.0 | 3.6 | 2.9 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 2.0 | 0.0 | 1.3 | 0.0 | 0.0 | 688.0 | 732.0 | 683.0 | 674.0 | 646.0 | 687.0 | 747.0 | 688.0 | 697.0 | 595.0 | 558.0 |
| Zobowiązania ogółem | 656.4 | 662.5 | 628.8 | 626.2 | 593.3 | 573.8 | 540.4 | 514.6 | 495.0 | 558.0 | 1 327.0 | 1 400.0 | 1 334.0 | 1 328.0 | 3 089.0 | 2 865.0 | 2 568.0 | 2 644.0 | 3 663.0 | 4 372.0 | 4 321.0 | 4 452.0 | 4 615.0 | 5 003.0 | 5 153.0 | 5 164.0 | 5 192.0 | 5 049.0 | 7 517.0 | 7 927.0 |
| Kapitał (fundusz) podstawowy | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 143.2 | 143.0 | 143.0 | 143.0 | 143.0 | 143.0 | 143.0 | 144.0 | 144.0 | 144.0 | 144.0 | 144.0 | 146.0 | 147.0 | 147.0 | 147.0 | 147.0 | 147.0 | 148.0 | 148.0 | 148.0 | 159.0 | 151.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 673.7 | 0.0 | 758.0 | 852.0 | 881.0 | 978.0 | 973.0 | 1 099.0 | 1 147.0 | 1 356.0 | 1 376.0 | 1 547.0 | 1 562.0 | 1 828.0 | 1 763.0 | 2 050.0 | 2 202.0 | 2 566.0 | 2 670.0 | 2 971.0 | 3 021.0 | 3 101.0 | 3 417.0 |
| Kapitał własny | 1 114.1 | 1 251.7 | 1 230.7 | 1 200.8 | 1 277.8 | 1 335.1 | 1 382.4 | 1 389.0 | 1 396.0 | 1 438.0 | 1 600.0 | 1 701.0 | 1 765.0 | 1 727.0 | 1 922.0 | 1 827.0 | 1 922.0 | 1 958.0 | 2 225.0 | 2 285.0 | 2 569.0 | 2 372.0 | 2 409.0 | 2 644.0 | 3 157.0 | 3 601.0 | 3 672.0 | 3 720.0 | 4 237.0 | 4 248.0 |
| Udziały mniejszościowe | 2.9 | 5.1 | 6.2 | 7.0 | 4.4 | 5.1 | 6.1 | 2.9 | 4.0 | 4.0 | 5.0 | 6.0 | 7.0 | 8.0 | 10.0 | 11.0 | 12.0 | 7.0 | 8.0 | 1.0 | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 0.0 |
| Pasywa | 1 770.4 | 1 914.3 | 1 859.5 | 1 827.1 | 1 871.1 | 1 908.9 | 1 922.8 | 1 903.6 | 1 891.0 | 1 996.0 | 2 927.0 | 3 101.0 | 3 099.0 | 3 055.0 | 5 011.0 | 4 692.0 | 4 490.0 | 4 602.0 | 5 888.0 | 6 657.0 | 6 890.0 | 6 824.0 | 7 024.0 | 7 647.0 | 8 310.0 | 8 765.0 | 8 864.0 | 8 769.0 | 11 754.0 | 12 175.0 |
| Inwestycje | 18.1 | 20.1 | 23.5 | 24.2 | 24.1 | 27.0 | 27.0 | 26.8 | 33.0 | 35.0 | 37.0 | 43.0 | 34.0 | 39.0 | 45.0 | 54.0 | 43.0 | 45.0 | 59.0 | 56.0 | 57.0 | 55.0 | 53.0 | 58.0 | 59.0 | 60.0 | 98.0 | 98.0 | 127.0 | 109.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 134.5 | 0.0 | 90.4 | 90.5 | 77.0 | 110.0 | 639.0 | 690.0 | 620.0 | 611.0 | 1 949.0 | 1 727.0 | 1 606.0 | 1 638.0 | 2 442.0 | 3 164.0 | 3 105.0 | 3 051.0 | 3 254.0 | 3 445.0 | 3 487.0 | 3 387.0 | 3 400.0 | 3 328.0 | 5 432.0 | 5 447.0 |
| Środki pieniężne i inne aktywa pieniężne | 238.7 | 225.9 | 118.4 | 109.8 | 159.6 | 148.4 | 170.4 | 152.9 | 164.0 | 177.0 | 216.0 | 261.0 | 257.0 | 255.0 | 282.0 | 308.0 | 285.0 | 340.0 | 336.0 | 408.0 | 418.0 | 675.0 | 996.0 | 851.0 | 837.0 | 756.0 | 817.0 | 727.0 | 882.0 | 996.0 |
| Dług netto | (238.7) | (225.9) | (118.4) | (109.8) | (25.1) | (148.4) | (80.0) | (62.4) | (87.0) | (67.0) | 423.0 | 429.0 | 363.0 | 356.0 | 1 667.0 | 1 419.0 | 1 321.0 | 1 298.0 | 2 106.0 | 2 756.0 | 2 687.0 | 2 376.0 | 2 258.0 | 2 594.0 | 2 650.0 | 2 631.0 | 2 583.0 | 2 601.0 | 4 550.0 | 4 451.0 |
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