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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 |
| Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 |
| Aktywa | 598.9 | 598.9 | 549.3 | 549.3 | 659.3 | 659.3 | 1 122.6 | 1 122.6 | 1 812.8 | 1 812.8 | 1 627.4 | 1 627.4 | 1 604.3 | 1 604.3 | 1 588.2 | 1 588.2 | 1 620.4 | 1 620.4 | 2 043.3 | 2 043.3 | 1 966.6 | 1 966.6 | 1 686.4 | 1 686.4 | 1 699.7 | 1 699.7 | 1 602.6 | 1 602.6 | 1 563.5 | 1 563.5 | 1 586.7 | 1 586.7 | 1 398.1 | 1 398.1 | 1 338.0 | 1 338.0 | 1 312.9 | 1 312.9 | 1 560.8 | 1 560.8 | 1 650.9 |
| Aktywa trwałe | 85.3 | 85.3 | 88.9 | 88.9 | 81.8 | 81.8 | 736.3 | 736.3 | 184.6 | 184.6 | 273.9 | 273.9 | 319.3 | 319.3 | 406.7 | 406.7 | 674.8 | 674.8 | 982.8 | 982.8 | 1 322.6 | 1 322.6 | 1 223.9 | 1 223.9 | 1 260.2 | 1 260.2 | 1 196.2 | 1 196.2 | 1 226.8 | 1 226.8 | 1 222.4 | 1 222.4 | 1 098.5 | 1 098.5 | 1 095.4 | 1 095.4 | 1 043.6 | 1 043.6 | 1 161.7 | 1 161.7 | 1 160.3 |
| Rzeczowe aktywa trwałe netto | 85.3 | 0.4 | 88.9 | 2.2 | 69.9 | 5.9 | 69.6 | 10.7 | 82.6 | 30.7 | 100.9 | 70.6 | 149.5 | 199.9 | 261.1 | 324.4 | 429.9 | 510.0 | 708.6 | 858.3 | 714.7 | 779.1 | 577.3 | 651.9 | 590.8 | 719.7 | 643.0 | 685.8 | 630.4 | 774.8 | 642.6 | 656.3 | 543.3 | 561.0 | 553.9 | 570.9 | 536.8 | 543.5 | 540.3 | 678.2 | 530.1 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.5 | 8.5 | 8.4 | 8.4 | 9.2 | 9.2 | 0.4 | 0.4 | 12.4 | 12.4 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 82.3 | 82.3 | 82.3 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 2.2 | 2.2 | 2.2 | 2.8 | 2.8 | 9.0 | 2.6 | 39.3 | 2.4 | 5.9 | 90.7 | 7.2 | 153.1 | 7.0 | 117.6 | 6.8 | 158.3 | 6.1 | 56.9 | 5.4 | 165.9 | 4.4 | 147.0 | 4.1 | 149.4 | 3.7 | 146.1 | 4.6 | 129.7 | 4.1 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 182.5 | 0.0 | 139.3 | 10.7 | 10.7 | 10.6 | 10.6 | 12.0 | 12.0 | 9.4 | 3.0 | 51.7 | 14.7 | 6.8 | 91.6 | 8.1 | 154.0 | 7.9 | 118.5 | 6.8 | 158.3 | 6.1 | 56.9 | 5.4 | 165.9 | 4.4 | 147.0 | 4.1 | 149.4 | 3.7 | 146.1 | 86.9 | 212.0 | 86.4 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 170.4 | 170.4 | 131.0 | 131.0 | 127.7 | 127.7 | 186.3 | 186.3 | 230.5 | 579.7 | 238.0 | 238.0 | 235.1 | 235.1 | 240.0 | 240.0 | 151.4 | 549.0 | 79.5 | 242.0 | 65.0 | 241.9 | 31.2 | 195.7 | 13.9 | 288.4 | 30.5 | 283.2 | 18.7 | 211.0 | 19.7 | 166.4 | 18.4 | 162.8 | 88.8 | 256.5 | 117.4 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 608.3 | 536.6 | 0.0 | (3.1) | 0.0 | 147.2 | 10.5 | 9.9 | 13.7 | (5.2) | 14.1 | 116.5 | 19.9 | 19.9 | 141.5 | 141.5 | 130.5 | 130.5 | 136.5 | 136.5 | 40.8 | 40.8 | 80.7 | 79.6 | 78.0 | 78.0 | 68.0 | 61.3 | 76.5 | 76.5 | 73.4 | 73.4 | 76.4 | 76.4 | 78.1 |
| Aktywa obrotowe | 513.6 | 513.6 | 460.4 | 460.4 | 577.4 | 577.4 | 386.4 | 386.4 | 1 628.1 | 1 628.1 | 1 353.4 | 1 353.4 | 1 285.0 | 1 285.0 | 1 181.5 | 1 181.5 | 945.6 | 945.6 | 1 060.5 | 1 060.5 | 644.0 | 644.0 | 462.5 | 462.5 | 439.5 | 439.5 | 406.4 | 406.4 | 336.7 | 336.7 | 364.3 | 364.3 | 299.6 | 299.6 | 242.6 | 242.6 | 269.3 | 269.3 | 399.1 | 399.1 | 490.6 |
| Środki pieniężne i Inwestycje | 512.6 | 512.6 | 459.1 | 459.1 | 389.2 | 389.2 | 241.6 | 241.6 | 1 204.0 | 1 204.0 | 845.5 | 845.5 | 656.4 | 656.4 | 496.7 | 427.3 | 228.1 | 228.1 | 330.2 | 330.2 | 56.9 | 56.9 | 123.5 | 50.0 | 35.6 | 35.6 | 131.1 | 68.4 | 37.6 | 37.6 | 105.6 | 26.6 | 119.5 | 43.0 | 50.1 | 31.8 | 79.9 | 53.7 | 83.9 | 44.1 | 126.1 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | (51.7) | (51.7) | (71.6) | (71.6) | (3.4) | (3.4) | 2.6 | 2.6 | 15.8 | 15.8 | 34.6 | 34.6 | 44.9 | 44.9 | 34.0 | 34.0 | 36.2 | 36.2 | 10.6 | 10.6 | 9.2 | 9.2 | 8.9 | 8.9 | 10.7 | 10.7 | 10.0 | 10.0 | 11.1 | 11.1 | 9.0 | 9.0 | 8.3 | 8.3 | 43.9 | 43.9 | 46.9 |
| Inwestycje krótkoterminowe | 406.5 | 406.5 | 212.9 | 212.9 | 51.7 | 51.7 | 71.6 | 71.6 | 3.4 | 3.4 | 183.0 | 183.0 | 0.5 | 0.5 | 113.6 | 18.9 | 19.2 | 19.2 | 0.0 | 0.0 | 0.0 | 0.0 | 73.4 | 73.4 | 0.0 | 0.0 | 62.7 | 62.7 | 1.1 | 1.1 | 79.0 | 0.0 | 76.5 | 6.7 | 18.3 | 0.0 | 26.2 | 0.0 | 39.8 | 0.5 | 49.8 |
| Środki pieniężne i inne aktywa pieniężne | 106.0 | 106.0 | 246.2 | 246.2 | 337.5 | 337.5 | 170.0 | 170.0 | 1 200.6 | 1 200.6 | 662.5 | 662.5 | 655.9 | 655.9 | 364.2 | 408.4 | 209.0 | 209.0 | 330.2 | 330.2 | 56.9 | 56.9 | 50.0 | 50.0 | 35.6 | 35.6 | 68.4 | 68.4 | 36.5 | 36.5 | 26.6 | 26.6 | 36.3 | 36.3 | 31.8 | 31.8 | 53.7 | 53.7 | 43.6 | 43.6 | 76.3 |
| Należności krótkoterminowe | 0.0 | 40.5 | 0.0 | 1.0 | 0.0 | 102.9 | 0.0 | 274.4 | 254.6 | 254.6 | 0.9 | 153.4 | 45.9 | 149.7 | 68.5 | 113.2 | 70.2 | 121.3 | 70.7 | 89.6 | 79.9 | 89.9 | 85.2 | 86.7 | 67.1 | 67.1 | 86.5 | 86.5 | 108.3 | 108.3 | 146.2 | 147.2 | 105.6 | 106.7 | 130.7 | 131.3 | 106.0 | 106.0 | 135.3 | 135.3 | 160.5 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250.0 | 250.0 | 250.0 | 250.0 | 38.0 | 38.0 | 88.0 | 88.0 | 30.3 | 30.3 | 205.0 | 205.0 | 587.2 | 595.0 | 138.8 | 146.3 | 65.3 | 96.4 | 62.3 | 100.5 | 25.8 | 78.3 | 27.2 | 78.4 | 49.7 | 126.8 | 49.9 | 123.0 | 88.3 | 93.1 | 82.9 | 85.4 | 120.6 | 125.4 | 181.6 |
| Zobowiązania krótkoterminowe | 96.9 | 96.9 | 56.8 | 56.8 | 183.1 | 183.1 | 274.5 | 274.5 | 592.5 | 592.5 | 244.7 | 244.7 | 323.4 | 323.4 | 343.7 | 343.7 | 461.7 | 461.7 | 839.4 | 839.4 | 705.5 | 705.5 | 654.1 | 654.1 | 703.0 | 703.0 | 628.3 | 628.3 | 651.9 | 651.9 | 746.9 | 746.9 | 696.6 | 696.6 | 737.3 | 737.3 | 674.3 | 674.3 | 833.7 | 833.7 | 861.5 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (250.0) | 0.0 | (250.0) | 0.0 | (38.0) | 0.0 | (88.0) | 0.0 | 181.0 | 0.0 | 51.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 459.7 | 0.0 | 0.0 | 0.0 | 16.6 | 0.0 | 17.0 | 0.0 | 20.4 | 0.0 | 698.4 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.4 | 0.0 | 149.7 | 0.0 | 143.4 | 0.0 | 326.3 | 6.9 | 6.9 | 490.7 | 490.7 | 519.6 | 519.6 | 513.9 | 513.9 | 518.6 | 518.6 | 539.5 | 539.5 | 519.2 | 519.2 | 509.3 | 509.3 | 506.5 | 506.5 | 542.9 | 542.9 | 667.5 | 667.5 | 469.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.3 | 0.0 | 4.3 | 0.0 | 4.6 | 0.0 | 3.2 | 0.0 | 3.2 | 0.0 | 3.2 | 0.0 | 2.2 | 0.0 | 2.3 | 0.0 | 1.7 | 0.0 | 5.7 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.4 | 0.0 | 149.7 | 0.0 | 143.4 | 0.0 | 326.3 | 6.9 | 6.9 | 490.7 | 490.7 | 519.6 | 519.6 | 513.9 | 513.9 | 518.6 | 518.6 | 539.5 | 539.5 | 519.2 | 519.2 | 509.3 | 509.3 | 506.5 | 506.5 | 542.9 | 542.9 | 667.5 | 667.5 | 469.4 |
| 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 | 14.7 | 14.7 | 30.1 | 20.3 | 79.5 | 79.5 | 77.8 | 77.8 | 79.7 | 79.7 | 70.0 | 70.0 | 79.8 | 79.8 | 75.2 | 75.2 | 5.9 | 5.9 | 8.9 | 8.9 | 13.2 | 8.4 | 6.2 |
| Zobowiązania ogółem | 96.9 | 97.1 | 56.8 | 57.0 | 183.1 | 183.3 | 274.5 | 274.7 | 592.5 | 592.8 | 244.7 | 245.1 | 323.4 | 323.4 | 343.7 | 343.7 | 461.7 | 461.7 | 846.3 | 846.3 | 1 196.2 | 1 196.2 | 1 173.7 | 1 173.7 | 1 216.8 | 1 216.8 | 1 146.9 | 1 146.9 | 1 191.4 | 1 191.4 | 1 266.1 | 1 266.1 | 1 206.0 | 1 206.0 | 1 243.9 | 1 243.9 | 1 217.1 | 1 217.1 | 1 501.3 | 1 501.3 | 1 331.0 |
| Kapitał (fundusz) podstawowy | 112.8 | 112.8 | 112.8 | 112.8 | 112.8 | 112.8 | 112.8 | 112.8 | 112.8 | 112.8 | 112.8 | 112.8 | 112.8 | 112.8 | 112.3 | 112.3 | 112.9 | 112.9 | 112.9 | 112.9 | 112.9 | 112.9 | 112.9 | 112.9 | 112.9 | 112.9 | 112.9 | 112.9 | 112.9 | 112.9 | 112.9 | 112.9 | 112.9 | 112.9 | 112.9 | 112.9 | 114.9 | 114.9 | 119.5 | 119.5 | 133.5 |
| Zyski zatrzymane | (148.7) | (148.7) | (135.7) | (135.7) | (129.5) | (129.5) | 265.4 | 265.4 | 283.6 | 283.6 | 357.4 | 357.4 | 290.0 | 290.0 | 232.5 | 232.5 | 177.3 | 177.3 | 117.7 | 117.7 | (128.4) | (128.4) | (315.4) | (315.4) | (350.9) | (350.9) | (397.6) | (397.6) | (489.2) | (489.2) | (314.8) | (314.8) | (387.2) | (387.2) | (424.3) | (424.3) | (462.1) | (462.1) | (553.3) | (553.3) | (605.7) |
| Kapitał własny | 501.8 | 501.8 | 492.3 | 492.3 | 476.0 | 476.0 | 847.9 | 847.9 | 1 220.0 | 1 220.0 | 1 382.3 | 1 382.3 | 1 280.8 | 1 280.8 | 1 244.4 | 1 244.4 | 1 158.7 | 1 158.7 | 1 196.9 | 1 196.9 | 770.4 | 770.4 | 512.7 | 512.7 | 482.9 | 482.9 | 455.7 | 455.7 | 372.1 | 372.1 | 320.6 | 320.6 | 192.1 | 192.1 | 94.1 | 94.1 | 95.8 | 95.8 | 59.5 | 59.5 | 319.9 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | 420.6 | 420.6 | 528.2 | 528.2 | 479.6 | 479.6 | 482.3 | 482.3 | 438.8 | 438.8 | 564.4 | 564.4 | 431.9 | 431.9 | 369.6 | 369.6 | 377.8 | 377.8 | 367.6 | 367.6 | 368.1 | 368.1 | 96.7 | 96.7 | 94.6 | 94.6 | 29.3 | 29.3 | 18.1 | 18.1 | 22.4 | 22.4 | 26.8 |
| Pasywa | 598.7 | 598.9 | 549.1 | 549.3 | 659.1 | 659.3 | 1 122.3 | 1 122.6 | 1 812.5 | 1 812.8 | 1 627.0 | 1 627.4 | 1 604.3 | 1 604.3 | 1 588.2 | 1 588.2 | 1 620.4 | 1 620.4 | 2 043.3 | 2 043.3 | 1 966.6 | 1 966.6 | 1 686.4 | 1 686.4 | 1 699.7 | 1 699.7 | 1 602.6 | 1 602.6 | 1 563.5 | 1 563.5 | 1 586.7 | 1 586.7 | 1 398.1 | 1 398.1 | 1 338.0 | 1 338.0 | 1 312.9 | 1 312.9 | 1 560.8 | 1 560.8 | 1 650.9 |
| Inwestycje | 406.5 | 406.5 | 212.9 | 212.9 | 51.7 | 51.7 | 679.9 | 608.3 | 3.4 | 0.2 | 183.0 | 183.0 | 11.0 | 10.5 | 127.3 | 13.7 | 33.2 | 135.7 | 19.9 | 19.9 | 141.5 | 141.5 | 203.9 | 132.4 | 136.5 | 136.5 | 103.6 | 42.9 | 81.8 | 80.7 | 157.0 | 78.0 | 144.5 | 68.0 | 94.9 | 76.5 | 99.6 | 73.4 | 116.2 | 0.5 | 127.9 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250.0 | 250.0 | 250.0 | 250.0 | 38.0 | 38.0 | 88.0 | 88.0 | 30.3 | 30.3 | 205.0 | 205.0 | 594.2 | 601.9 | 626.3 | 633.7 | 580.6 | 611.6 | 571.5 | 609.8 | 541.1 | 593.7 | 563.5 | 614.7 | 565.7 | 642.8 | 557.0 | 630.1 | 592.6 | 597.4 | 624.1 | 626.6 | 782.4 | 787.2 | 645.3 |
| Środki pieniężne i inne aktywa pieniężne | 106.0 | 106.0 | 246.2 | 246.2 | 337.5 | 337.5 | 170.0 | 170.0 | 1 200.6 | 1 200.6 | 662.5 | 662.5 | 655.9 | 655.9 | 364.2 | 408.4 | 209.0 | 209.0 | 330.2 | 330.2 | 56.9 | 56.9 | 50.0 | 50.0 | 35.6 | 35.6 | 68.4 | 68.4 | 36.5 | 36.5 | 26.6 | 26.6 | 36.3 | 36.3 | 31.8 | 31.8 | 53.7 | 53.7 | 43.6 | 43.6 | 76.3 |
| Dług netto | (106.0) | (106.0) | (246.2) | (246.2) | (337.5) | (337.5) | 80.0 | 80.0 | (950.6) | (950.6) | (624.5) | (624.5) | (567.9) | (567.9) | (333.9) | (378.1) | (4.0) | (4.0) | 264.0 | 271.8 | 569.4 | 576.8 | 530.5 | 561.6 | 535.9 | 574.2 | 472.7 | 525.3 | 526.9 | 578.1 | 539.1 | 616.2 | 520.7 | 593.8 | 560.8 | 565.6 | 570.4 | 572.8 | 738.7 | 743.6 | 569.0 |
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