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| Rok finansowy | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2009 | 2009 | 2009 | 2010 | 2010 | 2010 | 2010 | 2011 | 2011 | 2011 | 2011 | 2012 | 2012 | 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 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | 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 | Q4 | Q2 | Q4 |
| Aktywa | 99.1 | 99.1 | 119.2 | 119.2 | 164.7 | 164.7 | 180.4 | 180.4 | 160.5 | 160.5 | 160.5 | 642.1 | 169.2 | 676.7 | 169.2 | 676.8 | 196.4 | 763.0 | 196.4 | 785.5 | 259.8 | 941.4 | 259.8 | 1 039.1 | 1 055.1 | 1 077.3 | 1 114.0 | 1 193.8 | 1 269.8 | 1 250.7 | 1 192.1 | 1 246.5 | 1 287.6 | 1 282.8 | 1 385.6 | 1 527.3 | 1 701.5 | 1 611.9 | 1 616.3 | 1 566.0 | 1 610.4 | 1 697.4 | 1 885.3 | 2 068.4 | 2 102.1 | 2 127.8 | 2 195.3 | 2 213.3 |
| Aktywa trwałe | 41.8 | 41.8 | 47.8 | 47.8 | 75.4 | 75.4 | 86.6 | 86.6 | 84.3 | 84.3 | 84.3 | 337.4 | 87.8 | 339.7 | 87.8 | 351.2 | 101.3 | 354.2 | 101.3 | 405.2 | 141.9 | 445.0 | 141.9 | 567.7 | 563.8 | 578.1 | 558.4 | 555.8 | 643.5 | 630.4 | 617.6 | 656.1 | 665.4 | 560.3 | 639.7 | 714.1 | 989.8 | 1 000.3 | 940.0 | 924.2 | 964.4 | 965.8 | 979.8 | 1 042.2 | 1 128.9 | 1 167.5 | 1 258.9 | 1 222.8 |
| Rzeczowe aktywa trwałe netto | 29.7 | 29.7 | 30.5 | 30.5 | 35.6 | 35.6 | 40.4 | 40.4 | 37.0 | 37.0 | 37.0 | 147.9 | 38.4 | 148.6 | 38.4 | 153.7 | 41.9 | 0.0 | 41.9 | 167.7 | 47.9 | 0.0 | 47.9 | 191.6 | 192.9 | 188.5 | 189.3 | 167.5 | 216.0 | 192.2 | 201.7 | 213.1 | 222.0 | 229.2 | 234.1 | 245.4 | 315.6 | 311.7 | 299.9 | 297.3 | 289.8 | 291.3 | 301.9 | 370.3 | 431.6 | 520.0 | 548.5 | 564.2 |
| Wartość firmy | 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 | 54.1 | 0.0 | 54.1 | 216.3 | 0.0 | 220.4 | 0.0 | 221.3 | 0.0 | 236.6 | 0.0 | 234.2 | 0.0 | 232.6 | 0.0 | 312.4 | 0.0 | 331.1 | 0.0 | 328.5 | 0.0 | 298.5 | 0.0 | 300.7 | 0.0 | 318.1 | 0.0 | 344.2 |
| Wartości niematerialne i prawne | 5.9 | 5.9 | 11.1 | 11.1 | 36.8 | 36.8 | 42.2 | 42.2 | 41.8 | 41.8 | 41.8 | 167.3 | 41.9 | 168.2 | 41.9 | 167.8 | 51.1 | 0.0 | 51.1 | 204.2 | 31.6 | 0.0 | 31.6 | 126.4 | 337.1 | 100.7 | 351.4 | 95.7 | 405.9 | 118.9 | 393.1 | 104.4 | 391.5 | 88.0 | 391.0 | 144.3 | 545.5 | 596.4 | 585.3 | 577.3 | 519.0 | 537.1 | 536.4 | 533.8 | 570.7 | 247.6 | 588.8 | 124.3 |
| Wartość firmy i wartości niematerialne i prawne | 5.9 | 5.9 | 11.1 | 11.1 | 36.8 | 36.8 | 42.2 | 42.2 | 41.8 | 41.8 | 41.8 | 167.3 | 41.9 | 168.2 | 41.9 | 167.8 | 51.1 | 0.0 | 51.1 | 204.2 | 85.7 | 0.0 | 85.7 | 342.7 | 337.1 | 321.1 | 351.4 | 316.9 | 405.9 | 355.5 | 393.1 | 338.6 | 391.5 | 320.5 | 391.0 | 456.7 | 545.5 | 927.5 | 585.3 | 577.3 | 519.0 | 835.6 | 536.4 | 834.6 | 570.7 | 565.7 | 588.8 | 468.5 |
| Należności netto | 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 | 194.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 207.2 | 0.0 | 255.2 | 0.0 | 220.2 | 0.0 | 266.8 | 304.6 | 274.4 | 368.4 | 322.7 | 384.2 | 265.6 | 335.2 | 255.8 | 326.6 | 305.3 | 438.4 | 0.0 | 441.5 | 430.3 | 459.6 | 385.1 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.4 | 0.0 | 5.7 | 0.0 | 14.7 | 0.0 | 0.0 | 0.0 | 16.0 | 1.5 | 0.0 | 1.5 | 0.0 | 18.2 | 17.8 | 17.7 | 16.7 | 21.5 | 20.9 | 22.8 | 21.5 | 27.3 | 10.6 | 14.5 | 12.0 | 14.6 | 30.6 | 28.0 | 27.4 | 28.2 | 29.4 | 31.8 | 12.8 | 12.4 | 36.7 | 30.6 | 29.7 |
| Aktywa obrotowe | 57.2 | 57.2 | 71.4 | 71.4 | 89.2 | 89.2 | 93.8 | 93.8 | 76.2 | 76.2 | 76.2 | 304.8 | 81.4 | 337.0 | 81.4 | 325.6 | 95.1 | 408.8 | 95.1 | 380.2 | 117.8 | 496.4 | 117.8 | 471.4 | 491.3 | 499.2 | 533.1 | 638.0 | 606.0 | 620.3 | 558.0 | 590.4 | 622.2 | 633.4 | 722.7 | 706.4 | 711.7 | 611.6 | 676.2 | 641.7 | 646.0 | 731.6 | 905.5 | 1 026.3 | 973.2 | 960.3 | 936.4 | 990.6 |
| Środki pieniężne i Inwestycje | 1.6 | 1.6 | 2.5 | 2.5 | 2.4 | 2.4 | 2.4 | 2.4 | 10.9 | 10.9 | 10.9 | 43.6 | 5.8 | 11.0 | 5.8 | 23.0 | 7.1 | 19.3 | 7.1 | 28.6 | 16.6 | 109.8 | 16.6 | 66.5 | 69.0 | 79.6 | 65.3 | 144.8 | 57.1 | 179.0 | 81.5 | 88.5 | 78.6 | 87.7 | 98.6 | 83.2 | 74.3 | 79.0 | 86.3 | 121.6 | 82.6 | 100.1 | 109.0 | 184.6 | 99.9 | 93.7 | 76.1 | 125.6 |
| Zapasy | 25.9 | 25.9 | 29.9 | 29.9 | 36.2 | 36.2 | 35.1 | 35.1 | 28.7 | 28.7 | 28.7 | 115.0 | 34.3 | 137.7 | 34.3 | 137.3 | 41.2 | 168.3 | 41.2 | 164.8 | 49.2 | 186.6 | 49.2 | 196.7 | 198.6 | 185.4 | 195.1 | 202.3 | 221.5 | 194.2 | 206.1 | 206.9 | 237.9 | 218.8 | 255.8 | 267.0 | 253.2 | 238.8 | 254.7 | 236.7 | 236.8 | 294.7 | 358.2 | 385.9 | 431.9 | 403.3 | 400.7 | 398.6 |
| Inwestycje krótkoterminowe | 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 | 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 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1.6 | 1.6 | 2.5 | 2.5 | 2.4 | 2.4 | 2.4 | 2.4 | 10.9 | 10.9 | 10.9 | 43.6 | 5.8 | 11.0 | 5.8 | 23.0 | 7.1 | 19.3 | 7.1 | 28.6 | 16.6 | 109.8 | 16.6 | 66.5 | 69.0 | 79.6 | 65.3 | 144.8 | 57.1 | 179.0 | 81.5 | 88.5 | 78.6 | 87.7 | 98.6 | 83.2 | 74.3 | 79.0 | 86.3 | 121.6 | 82.6 | 100.1 | 109.0 | 184.6 | 99.9 | 93.7 | 76.1 | 125.6 |
| Należności krótkoterminowe | 29.4 | 29.4 | 42.8 | 42.8 | 37.1 | 37.1 | 41.7 | 41.7 | 45.0 | 45.0 | 45.0 | 179.9 | 52.9 | 217.4 | 52.9 | 211.6 | 55.9 | 0.0 | 55.9 | 112.7 | 31.5 | 0.0 | 31.5 | 125.9 | 214.2 | 139.8 | 213.2 | 167.9 | 240.0 | 133.6 | 226.2 | 162.7 | 252.9 | 195.2 | 277.3 | 211.8 | 286.1 | 154.2 | 287.2 | 139.1 | 294.8 | 198.6 | 345.5 | 232.6 | 352.4 | 201.4 | 325.9 | 177.1 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40.9 | 0.0 | 21.3 | 0.0 | 31.9 | 0.0 | 0.0 | 0.0 | 4.1 | 0.0 | 0.0 | 0.0 | 59.6 | 99.3 | 20.2 | 27.5 | 64.7 | 18.1 | 130.8 | 53.1 | 54.7 | 78.3 | 57.8 | 75.5 | 171.1 | 158.4 | 58.7 | 61.0 | 57.7 | 51.5 | 47.9 | 109.1 | 70.4 | 61.6 | 76.0 | 92.0 | 90.6 |
| Zobowiązania krótkoterminowe | 34.2 | 34.2 | 48.2 | 48.2 | 65.0 | 65.0 | 61.5 | 61.5 | 59.3 | 59.3 | 59.3 | 237.0 | 63.0 | 251.8 | 63.0 | 251.9 | 58.3 | 253.9 | 58.3 | 233.0 | 78.3 | 257.4 | 78.3 | 313.4 | 333.7 | 276.4 | 295.4 | 362.7 | 314.2 | 410.1 | 337.6 | 373.8 | 417.2 | 433.3 | 442.6 | 566.9 | 552.9 | 396.1 | 420.3 | 424.5 | 468.2 | 532.8 | 575.0 | 681.1 | 601.3 | 641.4 | 645.3 | 631.2 |
| Rozliczenia międzyokresowe | 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 | 0.0 | 0.0 | 0.0 | (27.5) | 0.0 | (18.1) | 0.0 | (53.1) | 0.0 | 0.0 | (57.4) | (75.5) | (170.6) | 69.2 | 52.0 | 38.2 | 73.9 | 88.7 | 127.0 | 82.6 | 186.5 | 149.2 | 176.1 | 176.6 | 0.0 |
| Zobowiązania długoterminowe | 18.0 | 18.0 | 15.7 | 15.7 | 33.2 | 33.2 | 45.6 | 45.6 | 30.8 | 30.8 | 30.8 | 123.2 | 26.5 | 134.3 | 26.5 | 105.9 | 48.6 | 177.2 | 48.6 | 194.6 | 74.5 | 331.2 | 74.5 | 298.1 | 293.4 | 362.0 | 269.7 | 331.1 | 334.1 | 311.2 | 244.6 | 290.1 | 308.1 | 187.3 | 279.9 | 238.5 | 521.6 | 511.0 | 541.7 | 479.6 | 493.0 | 442.6 | 584.7 | 600.4 | 705.0 | 650.7 | 723.1 | 699.1 |
| Rezerwy z tytułu odroczonego podatku | 6.1 | 6.1 | 4.6 | 4.6 | 7.2 | 7.2 | 7.9 | 7.9 | 7.5 | 7.5 | 7.5 | 30.0 | 7.6 | 29.2 | 7.6 | 30.3 | 9.8 | 0.0 | 9.8 | 39.2 | 15.7 | 0.0 | 15.7 | 62.7 | 61.2 | 15.0 | 55.3 | 0.0 | 64.8 | 0.0 | 49.9 | 0.0 | 0.0 | 50.5 | 49.7 | 60.4 | 63.4 | 65.5 | 62.0 | 55.1 | 52.6 | 56.0 | 55.0 | 52.5 | 58.5 | 57.7 | 60.3 | 0.0 |
| Zobowiązania długoterminowe | 18.0 | 18.0 | 15.7 | 15.7 | 33.2 | 33.2 | 45.6 | 45.6 | 30.8 | 30.8 | 30.8 | 123.2 | 26.5 | 134.3 | 26.5 | 105.9 | 48.6 | 177.2 | 48.6 | 194.6 | 74.5 | 331.2 | 74.5 | 298.1 | 293.4 | 362.0 | 269.7 | 331.1 | 334.1 | 311.2 | 244.6 | 290.1 | 308.1 | 187.3 | 279.9 | 238.5 | 521.6 | 511.0 | 541.7 | 479.6 | 493.0 | 442.6 | 584.7 | 600.4 | 705.0 | 650.7 | 723.1 | 699.1 |
| Zobowiązania z tytułu leasingu | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 64.3 | 84.8 | 0.0 | 83.6 | 0.0 | 75.5 | 0.0 | 82.1 | 0.0 | 87.2 | 88.1 | 87.7 |
| Zobowiązania ogółem | 52.3 | 52.3 | 63.9 | 63.9 | 98.2 | 98.2 | 107.0 | 107.0 | 90.1 | 90.1 | 90.1 | 360.3 | 89.4 | 386.2 | 89.4 | 357.8 | 106.9 | 431.1 | 106.9 | 427.6 | 152.9 | 588.6 | 152.9 | 611.5 | 627.1 | 638.3 | 659.7 | 693.9 | 745.6 | 721.3 | 665.7 | 663.9 | 725.2 | 680.0 | 788.3 | 879.6 | 1 074.4 | 907.1 | 962.0 | 904.1 | 961.2 | 975.5 | 1 159.7 | 1 281.5 | 1 306.2 | 1 292.1 | 1 368.4 | 1 330.3 |
| Kapitał (fundusz) podstawowy | 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 | 0.0 | 9.7 | 9.7 | 9.7 | 10.5 | 10.6 | 10.6 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 625.8 | 10.7 | 654.2 | 10.7 | 649.1 | 10.6 | 725.6 | 10.6 | 795.8 | 10.6 | 826.8 | 10.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 35.4 | 59.2 | 345.5 | 371.8 | 80.5 | 402.8 | 72.6 | 453.8 | 440.1 | 486.8 | 490.7 | 545.7 | 0.0 | 517.7 | 0.0 | 566.8 | 0.0 | 517.5 | 0.0 | 576.6 | 0.0 | 615.4 | 0.0 | 766.7 |
| Kapitał własny | 46.7 | 46.7 | 55.0 | 55.0 | 66.2 | 66.2 | 73.1 | 73.1 | 70.5 | 70.5 | 70.5 | 281.9 | 79.8 | 290.5 | 79.8 | 319.0 | 89.5 | 331.9 | 89.5 | 357.9 | 106.9 | 352.8 | 106.9 | 427.6 | 428.1 | 439.0 | 454.2 | 499.9 | 524.2 | 529.4 | 526.4 | 582.5 | 562.4 | 602.8 | 597.4 | 647.6 | 627.1 | 704.8 | 654.3 | 661.9 | 649.2 | 722.0 | 725.6 | 786.9 | 795.9 | 835.7 | 827.0 | 883.1 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | 1.5 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 60.5 | 60.4 | 61.4 | 62.2 | 17.2 | 7.8 | 8.6 | 8.1 | 8.5 | 7.9 | 8.4 | 1.2 | 1.2 | 1.2 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Pasywa | 99.0 | 99.0 | 118.9 | 118.9 | 164.4 | 164.4 | 180.1 | 180.1 | 160.5 | 160.5 | 160.5 | 642.1 | 169.2 | 676.7 | 169.2 | 676.8 | 196.4 | 763.0 | 196.4 | 785.5 | 259.8 | 941.4 | 259.8 | 1 039.1 | 1 055.1 | 1 077.3 | 1 114.0 | 1 193.8 | 1 269.8 | 1 250.7 | 1 192.1 | 1 246.5 | 1 287.6 | 1 285.3 | 1 385.6 | 1 527.3 | 1 701.5 | 1 611.9 | 1 616.3 | 1 566.0 | 1 610.4 | 1 697.4 | 1 885.3 | 2 068.4 | 2 102.1 | 2 127.8 | 2 195.3 | 2 213.3 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.4 | 0.0 | 5.7 | 0.0 | 14.7 | 0.0 | 0.0 | 0.0 | 16.0 | 1.5 | 0.0 | 1.5 | 17.0 | 18.2 | 17.8 | 17.7 | 16.7 | 21.5 | 20.9 | 22.8 | 21.5 | 27.3 | 10.6 | 14.5 | 12.0 | 14.6 | 30.6 | 28.0 | 27.4 | 28.2 | 29.4 | 31.8 | 12.8 | 12.4 | 36.7 | 30.6 | 29.7 |
| Dług | 6.6 | 6.6 | 0.0 | 0.0 | 43.5 | 43.5 | 49.1 | 49.1 | 10.2 | 10.2 | 10.2 | 40.9 | 8.0 | 21.3 | 8.0 | 31.9 | 1.0 | 177.2 | 1.0 | 4.1 | 65.5 | 0.0 | 65.5 | 262.0 | 296.5 | 278.7 | 297.3 | 323.6 | 352.2 | 353.9 | 297.8 | 268.6 | 313.8 | 244.7 | 355.5 | 409.1 | 558.2 | 473.9 | 524.6 | 466.7 | 432.7 | 381.4 | 583.4 | 573.4 | 658.4 | 648.2 | 737.5 | 710.7 |
| Środki pieniężne i inne aktywa pieniężne | 1.6 | 1.6 | 2.5 | 2.5 | 2.4 | 2.4 | 2.4 | 2.4 | 10.9 | 10.9 | 10.9 | 43.6 | 5.8 | 11.0 | 5.8 | 23.0 | 7.1 | 19.3 | 7.1 | 28.6 | 16.6 | 109.8 | 16.6 | 66.5 | 69.0 | 79.6 | 65.3 | 144.8 | 57.1 | 179.0 | 81.5 | 88.5 | 78.6 | 87.7 | 98.6 | 83.2 | 74.3 | 79.0 | 86.3 | 121.6 | 82.6 | 100.1 | 109.0 | 184.6 | 99.9 | 93.7 | 76.1 | 125.6 |
| Dług netto | 5.0 | 5.0 | (2.5) | (2.5) | 41.1 | 41.1 | 46.7 | 46.7 | (0.7) | (0.7) | (0.7) | (2.6) | 2.2 | 10.3 | 2.2 | 8.9 | (6.1) | 157.9 | (6.1) | (24.5) | 48.9 | (109.8) | 48.9 | 195.5 | 227.6 | 199.1 | 232.0 | 178.8 | 295.2 | 175.0 | 216.2 | 180.1 | 235.2 | 157.0 | 256.9 | 325.9 | 483.8 | 394.9 | 438.3 | 345.0 | 350.1 | 281.3 | 474.4 | 388.9 | 558.6 | 554.5 | 661.4 | 585.0 |
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