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| Rok finansowy | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
| Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 2 014.6 | 2 200.1 | 2 312.0 | 2 295.3 | 2 264.3 | 2 271.2 | 2 354.5 | 2 363.6 | 2 570.7 | 2 605.0 | 3 832.7 | 3 806.2 | 3 838.1 | 3 905.1 | 4 112.7 | 3 956.0 | 3 916.3 | 3 881.0 | 4 082.8 | 3 937.1 | 3 956.2 | 4 045.8 | 4 152.8 | 4 017.9 | 4 219.8 | 4 240.2 | 4 351.4 | 4 566.3 | 4 667.5 | 6 994.9 | 7 321.2 | 7 304.8 | 7 204.6 | 7 606.5 | 7 613.2 | 8 118.6 | 7 509.3 | 7 706.6 | 7 765.5 | 8 091.4 | 7 822.7 | 7 776.8 | 7 768.8 |
| Aktywa trwałe | 1 434.3 | 1 626.0 | 1 707.7 | 1 685.8 | 1 635.9 | 1 564.7 | 1 578.0 | 1 533.1 | 1 710.9 | 1 680.7 | 2 667.3 | 2 576.9 | 2 561.9 | 2 541.9 | 2 643.3 | 2 559.6 | 2 506.8 | 2 466.2 | 2 447.2 | 2 404.1 | 2 367.3 | 2 383.1 | 2 375.2 | 2 363.4 | 2 501.1 | 2 304.1 | 2 284.7 | 3 497.2 | 3 479.5 | 5 742.4 | 5 654.3 | 5 758.6 | 5 607.6 | 5 749.5 | 5 756.2 | 5 711.8 | 5 659.0 | 5 623.1 | 5 741.5 | 5 660.4 | 5 569.9 | 5 538.2 | 5 579.0 |
| Rzeczowe aktywa trwałe netto | 1 394.7 | 1 472.4 | 1 568.4 | 1 557.9 | 1 513.7 | 1 483.5 | 1 502.8 | 1 483.7 | 1 484.0 | 1 453.2 | 2 433.8 | 2 402.1 | 2 372.8 | 2 358.0 | 2 440.7 | 2 406.6 | 2 376.1 | 2 344.7 | 2 311.3 | 2 278.4 | 2 244.8 | 2 214.6 | 2 182.9 | 2 150.7 | 2 117.8 | 2 046.1 | 2 029.7 | 3 209.9 | 3 299.4 | 5 235.1 | 5 158.3 | 5 182.2 | 5 145.9 | 5 293.7 | 5 293.7 | 5 249.8 | 5 200.6 | 5 167.6 | 5 249.3 | 5 172.1 | 5 086.9 | 5 061.3 | 5 058.5 |
| Wartość firmy | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.2 | 1.5 | 1.5 | 1.3 | 1.2 | 1.0 | 1.0 | 0.9 | 0.8 | 0.7 | 30.3 | 30.1 | 29.9 | 30.0 | 40.1 | 40.3 | 41.7 | 41.8 | 41.5 | 44.4 | 44.0 | 43.9 | 43.4 | 43.3 | 42.8 | 42.3 | 41.8 | 64.0 | 63.2 | 395.9 | 393.4 | 392.0 | 392.0 | 380.1 | 380.1 | 377.6 | 375.0 | 373.2 | 370.7 | 368.6 | 366.2 | 363.7 | 370.7 |
| Wartość firmy i wartości niematerialne i prawne | 0.6 | 1.9 | 1.9 | 1.7 | 1.6 | 1.0 | 1.0 | 0.9 | 0.8 | 0.7 | 30.3 | 30.1 | 29.9 | 30.0 | 40.1 | 40.3 | 41.7 | 41.8 | 41.5 | 44.4 | 44.0 | 43.9 | 43.4 | 43.3 | 42.8 | 42.3 | 41.8 | 64.0 | 63.2 | 395.9 | 393.4 | 392.0 | 392.0 | 380.1 | 380.1 | 377.6 | 375.0 | 373.2 | 370.7 | 368.6 | 366.2 | 363.7 | 370.7 |
| Należności netto | 59.5 | 41.7 | 87.5 | 60.9 | 35.8 | 46.5 | 72.6 | 59.5 | 39.3 | 48.4 | 56.3 | 46.4 | 37.1 | 48.4 | 96.6 | 66.1 | 60.0 | 20.2 | 65.2 | 45.4 | 61.0 | 27.9 | 68.0 | 61.0 | 90.1 | 60.7 | 84.3 | 56.5 | 92.7 | 61.7 | 215.9 | 193.3 | 195.6 | 71.9 | 18.2 | 236.5 | 273.5 | 381.8 | 307.8 | 340.7 | 423.0 | 380.2 | 192.5 |
| Inwestycje długoterminowe | 36.0 | 37.0 | 37.7 | 37.9 | 37.8 | 37.6 | 37.5 | 37.4 | 224.1 | 222.7 | 200.7 | 142.3 | 158.1 | 151.6 | 161.3 | 110.4 | 86.7 | 78.0 | 92.7 | 79.5 | 76.8 | 122.6 | 147.0 | 167.2 | (1 778.8) | 205.4 | 114.8 | 137.7 | 61.2 | 43.1 | 0.0 | 0.0 | 5.9 | 5.4 | 4.8 | 5.8 | 7.1 | 7.1 | 7.3 | 9.3 | 9.2 | 8.2 | 0.0 |
| Aktywa obrotowe | 580.3 | 574.1 | 604.3 | 609.6 | 628.4 | 706.5 | 776.6 | 830.5 | 859.8 | 924.2 | 1 165.4 | 1 229.3 | 1 276.2 | 1 363.3 | 1 469.4 | 1 396.4 | 1 409.5 | 1 414.8 | 1 635.6 | 1 533.1 | 1 588.9 | 1 662.7 | 1 777.5 | 1 654.4 | 1 718.7 | 1 936.1 | 2 066.6 | 1 069.2 | 1 188.1 | 1 252.5 | 1 666.9 | 1 546.2 | 1 597.0 | 1 857.0 | 1 857.0 | 2 406.8 | 1 850.3 | 2 083.5 | 2 024.0 | 2 431.0 | 2 252.8 | 2 238.6 | 2 189.8 |
| Środki pieniężne i Inwestycje | 509.6 | 523.5 | 513.1 | 539.2 | 584.9 | 616.4 | 674.2 | 728.9 | 773.1 | 836.4 | 1 082.4 | 1 166.7 | 1 229.2 | 1 299.1 | 1 342.9 | 1 304.5 | 1 321.4 | 1 371.4 | 1 553.7 | 1 471.4 | 1 512.7 | 1 621.3 | 1 694.5 | 1 577.5 | 1 612.9 | 1 863.5 | 1 964.8 | 937.8 | 1 012.4 | 684.5 | 1 010.3 | 975.7 | 1 060.6 | 1 438.1 | 1 438.1 | 1 884.2 | 1 333.3 | 1 467.4 | 1 646.7 | 1 902.6 | 1 737.2 | 1 677.7 | 1 831.4 |
| Zapasy | 14.0 | 11.2 | 10.2 | 11.6 | 10.1 | 11.2 | 9.7 | 10.0 | 10.5 | 11.9 | 10.3 | 13.5 | 14.0 | 14.7 | 18.5 | 17.2 | 20.4 | 15.7 | 12.8 | 14.3 | 14.3 | 13.0 | 14.5 | 15.2 | 14.9 | 10.8 | 11.0 | 11.3 | 11.2 | 31.6 | 30.7 | 45.7 | 58.0 | 53.0 | 53.0 | 50.1 | 52.3 | 70.3 | 54.4 | 59.5 | 69.1 | 69.2 | 55.0 |
| Inwestycje krótkoterminowe | 0.0 | (0.9) | (1.7) | (1.9) | (1.8) | (1.6) | (1.5) | (1.4) | (1.3) | 0.0 | 0.0 | 0.0 | (1.1) | 0.0 | (0.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 117.1 | (0.7) | (4.0) | (3.5) | (3.1) | (2.6) | 33.2 | 109.2 | (0.6) | (0.6) | 0.0 | (0.6) | (0.6) | (0.6) | 0.0 | 0.0 | 0.0 | (0.6) | 30.3 |
| Środki pieniężne i inne aktywa pieniężne | 509.6 | 523.5 | 513.1 | 539.2 | 584.9 | 616.4 | 674.2 | 728.9 | 773.1 | 836.4 | 1 082.4 | 1 166.7 | 1 229.2 | 1 299.1 | 1 342.9 | 1 304.5 | 1 321.4 | 1 371.4 | 1 553.7 | 1 471.4 | 1 512.7 | 1 621.3 | 1 694.5 | 1 577.5 | 1 612.9 | 1 863.5 | 1 964.8 | 937.8 | 1 012.4 | 684.5 | 1 010.3 | 975.7 | 1 060.6 | 1 438.1 | 1 438.1 | 1 884.2 | 1 333.3 | 1 467.4 | 1 646.7 | 1 902.6 | 1 737.2 | 1 677.7 | 1 831.4 |
| Należności krótkoterminowe | 53.0 | 48.7 | 80.4 | 52.0 | 28.5 | 25.7 | 23.6 | 21.9 | 31.3 | 22.7 | 92.2 | 80.0 | 81.0 | 115.6 | 169.3 | 139.3 | 124.1 | 85.4 | 133.7 | 89.4 | 110.8 | 77.9 | 130.5 | 84.5 | 84.1 | 66.5 | 125.4 | 111.2 | 120.2 | 178.3 | 244.7 | 257.2 | 285.9 | 287.8 | 287.8 | 326.9 | 307.6 | 315.5 | 283.0 | 205.4 | 185.9 | 213.0 | 199.5 |
| Dług krótkoterminowy | 0.0 | 40.0 | 40.0 | 45.0 | 45.0 | 20.0 | 20.0 | 20.0 | 20.0 | 21.3 | 21.3 | 21.3 | 21.3 | 21.3 | 21.3 | 21.3 | 21.3 | 21.3 | 21.3 | 22.9 | 22.9 | 24.4 | 24.4 | 0.0 | 0.0 | 0.0 | (8.5) | (1.8) | (0.7) | 10.6 | 9.5 | 11.2 | 18.0 | 18.8 | 17.8 | 14.7 | 11.4 | 4.3 | 79.6 | 89.1 | 116.5 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | (33.1) | 126.7 | 173.1 | 129.9 | 99.3 | 87.6 | 107.7 | 83.2 | 84.0 | 110.9 | 198.0 | 172.0 | 164.6 | 236.2 | 325.3 | 249.6 | 216.6 | 202.4 | 277.5 | 187.7 | 215.5 | 227.9 | 239.4 | 182.1 | 168.5 | 221.1 | 252.4 | 304.1 | 273.0 | 581.2 | 551.0 | 608.7 | 675.5 | 579.1 | 579.1 | 763.2 | 780.8 | 927.4 | 802.8 | 821.8 | 746.9 | 752.5 | 690.2 |
| Rozliczenia międzyokresowe | 0.0 | 28.4 | 36.9 | 26.8 | 19.9 | 30.5 | 53.6 | 36.3 | 27.4 | 55.5 | 58.5 | 56.4 | 45.8 | 74.4 | 99.2 | 70.9 | 54.1 | 70.1 | 88.0 | 67.9 | 79.7 | 97.1 | 75.9 | 0.0 | 0.0 | 0.0 | 8.5 | 1.8 | 0.7 | 390.5 | 0.0 | 1.9 | 1.9 | 7.5 | 0.0 | 17.3 | 461.6 | 607.3 | 7.4 | 8.7 | 9.6 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 99.0 | 101.8 | 113.8 | 98.8 | 98.8 | 103.8 | 103.8 | 93.4 | 93.9 | 127.3 | 121.7 | 96.3 | 99.8 | 87.6 | 88.9 | 66.3 | 56.4 | 43.5 | 47.1 | 31.4 | 30.7 | 28.3 | 33.6 | 38.5 | 64.1 | 46.7 | 42.9 | 58.7 | 171.9 | 192.7 | 270.2 | 305.3 | 284.6 | 637.4 | 644.1 | 639.1 | 624.0 | 633.6 | 559.2 | 685.6 | 511.9 | 645.2 | 672.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (12.8) | 0.0 | 0.0 | 0.0 | 46.7 | 41.2 | 26.6 | 30.3 | 28.9 | 31.1 | 18.6 | 12.7 | 10.5 | 14.2 | 10.9 | 10.2 | 21.7 | 27.0 | 32.1 | 57.7 | 25.9 | 13.3 | 16.8 | 6.8 | 33.7 | 32.6 | 41.6 | 27.1 | 27.1 | 0.0 | 31.1 | 17.3 | 17.8 | 28.3 | 25.9 | 25.7 | 21.1 | 43.4 |
| Zobowiązania długoterminowe | 99.0 | 101.8 | 113.8 | 98.8 | 98.8 | 103.8 | 103.8 | 93.4 | 93.9 | 127.3 | 121.7 | 96.3 | 99.8 | 87.6 | 88.9 | 66.3 | 56.4 | 43.5 | 47.1 | 31.4 | 30.7 | 28.3 | 33.6 | 38.5 | 64.1 | 46.7 | 42.9 | 58.7 | 171.9 | 192.7 | 270.2 | 305.3 | 284.6 | 637.4 | 644.1 | 639.1 | 624.0 | 633.6 | 559.2 | 685.6 | 511.9 | 645.2 | 672.2 |
| 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 | 9.2 | 22.0 | 19.5 | 9.0 | 7.0 | 33.4 | 27.6 | 28.8 | 46.6 | 26.9 | 26.0 | 35.0 | 102.9 | 81.3 | 75.1 | 56.7 | 78.9 |
| Zobowiązania ogółem | 65.9 | 228.5 | 287.0 | 228.7 | 198.1 | 191.4 | 211.5 | 176.6 | 177.9 | 238.2 | 319.8 | 268.3 | 264.4 | 323.8 | 414.2 | 315.9 | 273.1 | 245.9 | 324.6 | 219.2 | 246.1 | 256.2 | 272.9 | 220.6 | 232.6 | 267.8 | 295.3 | 362.8 | 444.9 | 773.9 | 821.2 | 913.9 | 960.2 | 1 216.5 | 1 223.1 | 1 402.4 | 1 404.7 | 1 561.0 | 1 362.0 | 1 507.4 | 1 258.8 | 1 397.7 | 1 362.4 |
| Kapitał (fundusz) podstawowy | 425.9 | 425.9 | 425.9 | 425.9 | 425.9 | 425.9 | 425.9 | 425.9 | 425.9 | 425.9 | 508.0 | 508.0 | 508.0 | 508.0 | 508.0 | 660.4 | 660.4 | 660.4 | 660.4 | 990.6 | 990.6 | 990.6 | 990.6 | 1 486.0 | 1 486.0 | 1 486.0 | 1 486.0 | 2 228.9 | 2 228.9 | 2 228.9 | 2 228.9 | 2 228.9 | 2 228.9 | 2 228.9 | 2 228.9 | 2 228.9 | 2 228.9 | 2 228.9 | 2 228.9 | 2 228.9 | 2 228.9 | 2 228.9 | 2 228.9 |
| Zyski zatrzymane | 374.2 | 390.0 | 444.2 | 483.3 | 482.6 | 488.7 | 552.0 | 594.0 | 612.6 | 618.9 | 693.9 | 761.9 | 798.8 | 796.8 | 906.0 | 885.3 | 906.0 | 890.9 | 1 002.4 | 971.0 | 966.5 | 995.4 | 1 069.4 | 972.3 | 1 016.8 | 1 073.0 | 1 221.9 | 1 152.0 | 1 214.6 | 1 172.1 | 1 268.5 | 1 096.7 | 1 111.2 | 1 144.3 | 1 405.9 | 1 302.0 | 1 322.4 | 1 413.3 | 1 459.3 | 1 629.6 | 1 439.2 | 1 454.7 | 1 447.4 |
| Kapitał własny | 1 948.7 | 1 971.6 | 2 025.0 | 2 066.6 | 2 066.2 | 2 079.8 | 2 143.0 | 2 187.0 | 2 392.8 | 2 366.7 | 3 512.9 | 3 537.9 | 3 573.7 | 3 581.3 | 3 698.5 | 3 640.1 | 3 643.2 | 3 635.1 | 3 758.3 | 3 718.0 | 3 710.1 | 3 789.6 | 3 879.8 | 3 797.2 | 3 987.2 | 3 972.4 | 4 056.1 | 4 203.5 | 4 222.6 | 6 221.0 | 6 500.0 | 6 390.9 | 6 244.5 | 6 390.0 | 6 390.0 | 6 716.2 | 6 104.5 | 6 145.6 | 6 260.5 | 6 584.0 | 6 423.4 | 6 379.0 | 6 406.4 |
| Udziały mniejszościowe | 12.1 | 12.7 | 12.0 | 13.6 | 13.3 | 11.9 | 11.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 197.5 | 204.5 | 2 241.6 | 2 427.1 | 2 422.4 | 2 338.4 | 2 452.6 | 2 452.6 | 2 620.0 | 1 985.3 | 1 931.0 | 1 979.1 | 2 125.8 | 2 149.5 | 2 086.0 | 2 120.2 |
| Pasywa | 2 014.6 | 2 200.1 | 2 312.0 | 2 295.3 | 2 264.3 | 2 271.2 | 2 354.5 | 2 363.6 | 2 570.7 | 2 605.0 | 3 832.7 | 3 806.2 | 3 838.1 | 3 905.1 | 4 112.7 | 3 956.0 | 3 916.3 | 3 881.0 | 4 082.8 | 3 937.1 | 3 956.2 | 4 045.8 | 4 152.8 | 4 017.9 | 4 219.8 | 4 240.2 | 4 351.4 | 4 566.3 | 4 667.5 | 6 994.9 | 7 321.2 | 7 304.8 | 7 204.6 | 7 606.5 | 7 613.2 | 8 118.6 | 7 509.3 | 7 706.6 | 7 765.5 | 8 091.4 | 7 822.7 | 7 776.8 | 7 768.8 |
| Inwestycje | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 222.8 | 222.7 | 200.7 | 142.3 | 157.0 | 151.6 | 160.3 | 110.4 | 86.7 | 78.0 | 92.7 | 79.5 | 76.8 | 122.6 | 147.0 | 167.2 | 338.3 | 204.7 | 110.9 | 134.2 | 58.2 | 40.4 | 33.2 | 109.2 | 5.3 | 4.8 | 4.8 | 5.1 | 6.5 | 6.5 | 7.3 | 9.3 | 9.2 | 7.6 | 30.3 |
| Dług | 99.0 | 141.0 | 141.0 | 131.0 | 131.0 | 111.0 | 111.0 | 101.0 | 101.0 | 88.4 | 88.4 | 77.8 | 77.8 | 67.1 | 67.1 | 56.4 | 56.4 | 45.8 | 45.8 | 35.1 | 35.1 | 24.4 | 24.4 | 0.0 | 0.0 | 0.0 | 9.2 | 22.0 | 19.5 | 19.6 | 97.6 | 125.7 | 126.6 | 479.4 | 478.4 | 473.5 | 469.2 | 471.2 | 605.8 | 602.2 | 597.9 | 480.0 | 485.2 |
| Środki pieniężne i inne aktywa pieniężne | 509.6 | 523.5 | 513.1 | 539.2 | 584.9 | 616.4 | 674.2 | 728.9 | 773.1 | 836.4 | 1 082.4 | 1 166.7 | 1 229.2 | 1 299.1 | 1 342.9 | 1 304.5 | 1 321.4 | 1 371.4 | 1 553.7 | 1 471.4 | 1 512.7 | 1 621.3 | 1 694.5 | 1 577.5 | 1 612.9 | 1 863.5 | 1 964.8 | 937.8 | 1 012.4 | 684.5 | 1 010.3 | 975.7 | 1 060.6 | 1 438.1 | 1 438.1 | 1 884.2 | 1 333.3 | 1 467.4 | 1 646.7 | 1 902.6 | 1 737.2 | 1 677.7 | 1 831.4 |
| Dług netto | (410.6) | (382.5) | (372.1) | (408.2) | (453.9) | (505.4) | (563.2) | (627.9) | (672.1) | (748.0) | (994.0) | (1 089.0) | (1 151.4) | (1 232.0) | (1 275.8) | (1 248.1) | (1 265.0) | (1 325.7) | (1 508.0) | (1 436.3) | (1 477.6) | (1 596.8) | (1 670.1) | (1 577.5) | (1 612.9) | (1 863.5) | (1 955.6) | (915.8) | (992.8) | (664.9) | (912.6) | (850.0) | (934.0) | (958.7) | (959.7) | (1 410.7) | (864.1) | (996.2) | (1 041.0) | (1 300.5) | (1 139.3) | (1 197.7) | (1 346.3) |
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