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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 | 2023 | 2023 | 2023 | 2023 | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 4 940.8 | 4 850.9 | 4 913.2 | 4 962.3 | 4 967.8 | 4 479.6 | 4 566.7 | 4 551.6 | 4 484.8 | 4 456.6 | 4 357.8 | 4 359.8 | 4 591.6 | 4 728.0 | 4 690.7 | 4 691.8 | 4 682.2 | 4 685.6 | 4 713.9 | 4 737.9 | 4 386.5 | 4 461.1 | 4 366.2 | 4 498.9 | 4 590.7 | 4 666.6 | 4 549.2 | 4 587.8 | 4 504.7 | 4 616.2 | 4 538.2 | 4 382.7 | 4 287.8 | 4 325.9 | 4 368.0 | 5 242.1 | 5 250.6 | 5 312.6 | 5 231.3 | 5 442.4 |
| Aktywa trwałe | 4 287.2 | 4 389.9 | 4 481.2 | 4 465.1 | 4 442.7 | 4 044.4 | 4 103.0 | 4 122.3 | 4 027.5 | 4 020.0 | 3 966.6 | 3 955.9 | 3 977.8 | 4 062.5 | 3 998.5 | 3 941.8 | 3 912.5 | 3 913.2 | 3 904.3 | 3 983.6 | 3 682.7 | 3 798.0 | 3 799.3 | 3 837.2 | 3 855.2 | 3 911.0 | 3 867.5 | 3 931.8 | 3 921.0 | 3 959.5 | 3 918.0 | 3 763.0 | 3 768.4 | 3 801.8 | 3 795.8 | 4 702.1 | 4 619.3 | 4 639.4 | 4 530.8 | 4 528.5 |
| Rzeczowe aktywa trwałe netto | 3 904.8 | 4 065.0 | 4 140.6 | 4 122.6 | 4 100.6 | 3 890.3 | 3 927.0 | 3 923.1 | 3 897.5 | 3 865.8 | 3 844.8 | 3 853.9 | 3 876.1 | 3 964.2 | 3 911.9 | 3 864.0 | 3 831.5 | 3 819.8 | 3 808.2 | 3 903.3 | 3 599.2 | 3 662.6 | 3 666.7 | 3 679.9 | 3 693.9 | 3 731.7 | 3 680.9 | 3 735.5 | 3 724.1 | 3 741.0 | 3 713.7 | 3 580.8 | 3 541.4 | 3 552.4 | 3 546.4 | 4 385.1 | 4 318.8 | 4 316.0 | 4 231.5 | 4 230.1 |
| Wartość firmy | 181.9 | 181.6 | 181.9 | 181.5 | 181.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 66.6 | 65.2 | 75.3 | 73.5 | 72.7 |
| Wartości niematerialne i prawne | 11.1 | 10.4 | 9.0 | 11.1 | 11.1 | 8.9 | 8.6 | 7.9 | 7.1 | 6.6 | 6.2 | 5.7 | 5.5 | 5.6 | 5.2 | 5.0 | 4.7 | 4.2 | 3.9 | 4.4 | 4.1 | 5.0 | 4.8 | 4.9 | 4.9 | 5.4 | 5.7 | 5.8 | 5.6 | 5.9 | 5.8 | 5.6 | 5.3 | 4.8 | 4.6 | 4.2 | 4.1 | 4.0 | 3.7 | 3.5 |
| Wartość firmy i wartości niematerialne i prawne | 193.0 | 192.0 | 190.9 | 192.6 | 192.7 | 8.9 | 8.6 | 7.9 | 7.1 | 6.6 | 6.2 | 5.7 | 5.5 | 5.6 | 5.2 | 5.0 | 4.7 | 4.2 | 3.9 | 4.4 | 4.1 | 5.0 | 4.8 | 4.9 | 4.9 | 5.4 | 5.7 | 5.8 | 5.6 | 5.9 | 5.8 | 5.6 | 5.3 | 4.8 | 4.6 | 70.8 | 69.3 | 79.3 | 77.2 | 76.3 |
| Należności netto | 41.8 | 37.1 | 42.0 | 56.0 | 66.4 | 85.4 | 57.4 | 29.5 | 48.0 | 85.4 | 54.4 | 57.2 | 96.6 | 136.5 | 112.4 | 130.1 | 135.0 | 102.1 | 102.1 | 64.7 | 99.5 | 87.3 | 57.4 | 93.1 | 108.8 | 107.8 | 134.6 | 152.1 | 94.7 | 166.5 | 140.4 | 68.4 | 14.5 | 84.1 | 74.4 | 46.9 | 90.5 | 169.8 | 150.3 | 151.2 |
| Inwestycje długoterminowe | 19.0 | 16.1 | 14.6 | 13.1 | 9.1 | 9.3 | 9.8 | 13.9 | 16.2 | 13.7 | 14.4 | 13.8 | 17.6 | 22.3 | 20.1 | 19.1 | 18.6 | 15.2 | 16.3 | 14.0 | 10.2 | 11.3 | 7.0 | 11.4 | 14.4 | 15.7 | 14.1 | 11.1 | 11.0 | 11.2 | 13.2 | 9.4 | 10.6 | 9.8 | 9.6 | 8.8 | 7.5 | 7.1 | 6.8 | 6.0 |
| Aktywa obrotowe | 653.6 | 461.0 | 432.0 | 497.1 | 525.1 | 435.2 | 463.7 | 429.3 | 457.3 | 436.6 | 391.2 | 403.9 | 613.8 | 665.5 | 692.3 | 749.9 | 769.7 | 772.4 | 809.6 | 754.4 | 703.9 | 663.0 | 566.9 | 661.7 | 735.5 | 755.7 | 681.7 | 656.1 | 583.6 | 656.7 | 620.2 | 619.7 | 519.4 | 524.2 | 572.2 | 540.0 | 631.2 | 673.2 | 700.5 | 913.9 |
| Środki pieniężne i Inwestycje | 373.6 | 178.7 | 96.8 | 114.8 | 114.0 | 53.9 | 85.7 | 141.9 | 118.3 | 146.9 | 132.6 | 152.7 | 328.9 | 356.5 | 392.8 | 439.6 | 459.9 | 515.5 | 485.9 | 489.5 | 398.4 | 396.1 | 306.0 | 391.1 | 449.0 | 439.1 | 310.6 | 294.3 | 297.5 | 271.0 | 213.4 | 258.6 | 286.1 | 225.7 | 255.6 | 179.7 | 246.5 | 250.5 | 285.0 | 523.8 |
| Zapasy | 62.6 | 75.6 | 76.7 | 142.2 | 142.2 | 120.2 | 111.9 | 129.6 | 118.9 | 112.5 | 139.3 | 136.9 | 142.3 | 141.7 | 159.2 | 157.3 | 146.6 | 118.5 | 151.8 | 147.8 | 161.5 | 138.8 | 137.3 | 143.0 | 135.2 | 143.1 | 182.4 | 154.8 | 133.3 | 158.5 | 199.2 | 192.7 | 134.1 | 155.0 | 187.4 | 220.5 | 237.9 | 207.3 | 202.0 | 185.9 |
| 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 | 1.3 | 0.7 | 0.6 | 40.0 |
| Środki pieniężne i inne aktywa pieniężne | 373.6 | 178.7 | 96.8 | 114.8 | 114.0 | 53.9 | 85.7 | 141.9 | 118.3 | 146.9 | 132.6 | 152.7 | 328.9 | 356.5 | 392.8 | 439.6 | 459.9 | 515.5 | 485.9 | 489.5 | 398.4 | 396.1 | 306.0 | 391.1 | 449.0 | 439.1 | 310.6 | 294.3 | 297.5 | 271.0 | 213.4 | 258.6 | 286.1 | 225.7 | 255.6 | 179.7 | 245.2 | 249.8 | 284.4 | 483.8 |
| Należności krótkoterminowe | 270.3 | 67.5 | 252.2 | 208.1 | 259.5 | 62.4 | 178.7 | 152.0 | 172.4 | 80.5 | 151.4 | 186.6 | 202.0 | 71.3 | 175.7 | 178.7 | 151.9 | 61.4 | 148.5 | 177.1 | 168.3 | 68.7 | 143.4 | 163.7 | 157.2 | 104.6 | 185.2 | 210.5 | 177.3 | 84.3 | 185.1 | 214.3 | 211.5 | 83.8 | 201.0 | 228.0 | 233.6 | 69.3 | 239.0 | 226.0 |
| Dług krótkoterminowy | 14.8 | 14.8 | 35.7 | 58.6 | 73.0 | 69.9 | 19.4 | 19.9 | 16.5 | 19.7 | 20.9 | 21.2 | 18.1 | 18.3 | 19.0 | 19.8 | 20.4 | 20.5 | 26.2 | 26.8 | 32.4 | 32.8 | 31.5 | 32.2 | 34.9 | 33.5 | 30.6 | 30.2 | 32.6 | 33.5 | 29.5 | 25.0 | 20.7 | 16.2 | 57.6 | 175.9 | 43.2 | 32.2 | 36.6 | 37.2 |
| Zobowiązania krótkoterminowe | 400.2 | 373.8 | 407.1 | 383.5 | 446.4 | 377.6 | 346.4 | 316.5 | 319.1 | 315.1 | 304.2 | 317.8 | 353.5 | 414.2 | 356.5 | 349.0 | 315.4 | 327.2 | 307.1 | 326.3 | 336.0 | 391.8 | 373.9 | 401.0 | 332.1 | 448.8 | 445.4 | 436.3 | 423.7 | 509.2 | 458.4 | 439.4 | 419.6 | 447.6 | 471.2 | 601.4 | 502.8 | 537.3 | 499.6 | 490.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40.0 | 0.0 |
| Zobowiązania długoterminowe | 2 458.7 | 2 368.0 | 2 432.2 | 2 520.2 | 2 498.3 | 2 314.7 | 2 449.5 | 2 463.9 | 2 368.3 | 2 378.3 | 2 290.8 | 2 247.7 | 2 190.5 | 2 201.5 | 2 189.0 | 2 174.6 | 2 171.5 | 2 179.6 | 2 245.9 | 2 280.9 | 2 193.1 | 2 221.2 | 2 214.0 | 2 391.6 | 2 574.2 | 2 518.1 | 2 443.6 | 2 492.6 | 2 590.8 | 2 630.2 | 2 517.8 | 2 342.2 | 2 297.3 | 2 306.5 | 2 322.3 | 2 531.8 | 2 598.1 | 2 568.5 | 2 520.6 | 2 370.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 458.7 | 2 368.0 | 2 432.2 | 2 520.2 | 2 498.3 | 2 314.7 | 2 449.5 | 2 463.9 | 2 368.3 | 2 378.3 | 2 290.8 | 2 247.7 | 2 190.5 | 2 201.5 | 2 189.0 | 2 174.6 | 2 171.5 | 2 179.6 | 2 245.9 | 2 280.9 | 2 193.1 | 2 221.2 | 2 214.0 | 2 391.6 | 2 574.2 | 2 518.1 | 2 443.6 | 2 492.6 | 2 590.8 | 2 630.2 | 2 517.8 | 2 342.2 | 2 297.3 | 2 306.5 | 2 322.3 | 2 531.8 | 2 598.1 | 2 568.5 | 2 520.6 | 2 370.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 14.6 | 15.0 | 0.0 | 12.9 | 19.3 | 19.3 | 86.8 | 84.6 | 82.6 | 81.2 | 78.8 | 74.2 | 85.3 | 81.5 | 87.1 | 81.9 | 73.5 | 71.3 | 73.4 | 63.5 | 55.3 | 67.8 | 68.3 | 78.0 | 77.0 | 71.1 | 65.8 | 61.0 | 56.7 | 100.2 | 106.6 | 90.3 | 92.2 | 86.1 |
| Zobowiązania ogółem | 2 858.9 | 2 741.8 | 2 839.3 | 2 903.6 | 2 944.7 | 2 692.3 | 2 795.9 | 2 780.3 | 2 687.3 | 2 693.3 | 2 595.0 | 2 565.5 | 2 544.0 | 2 615.7 | 2 545.4 | 2 523.6 | 2 486.9 | 2 506.8 | 2 553.0 | 2 607.2 | 2 529.1 | 2 612.9 | 2 587.9 | 2 792.6 | 2 906.2 | 2 966.8 | 2 888.9 | 2 928.9 | 3 014.5 | 3 139.4 | 2 976.2 | 2 781.6 | 2 716.9 | 2 754.1 | 2 793.5 | 3 133.2 | 3 100.9 | 3 105.8 | 3 020.3 | 2 860.2 |
| Kapitał (fundusz) podstawowy | 1 453.1 | 1 562.2 | 1 283.0 | 1 315.9 | 1 576.6 | 1 576.6 | 1 576.6 | 1 581.6 | 1 581.6 | 1 588.3 | 1 588.3 | 1 588.3 | 1 777.4 | 1 777.4 | 1 777.3 | 1 777.3 | 1 777.3 | 1 777.3 | 1 777.3 | 1 777.3 | 1 777.3 | 1 777.3 | 1 777.3 | 1 777.3 | 1 777.3 | 1 777.3 | 1 778.0 | 1 778.5 | 1 778.5 | 1 778.8 | 1 780.2 | 1 780.2 | 1 780.3 | 1 780.8 | 1 780.9 | 2 217.4 | 2 230.0 | 2 240.2 | 2 241.8 | 2 629.9 |
| Zyski zatrzymane | 521.6 | 590.7 | 479.1 | 441.9 | 511.2 | 255.7 | 238.1 | 232.4 | 264.2 | 216.9 | 212.9 | 238.4 | 277.5 | 361.4 | 400.8 | 425.5 | 446.3 | 442.8 | 427.4 | 373.3 | 96.5 | 95.0 | 17.1 | (34.8) | (60.7) | (53.3) | (115.5) | (118.9) | (291.4) | (301.8) | (240.1) | (208.0) | (218.1) | (235.5) | (232.0) | (246.9) | (204.3) | (173.6) | (153.8) | (170.4) |
| Kapitał własny | 2 081.9 | 2 109.1 | 2 073.9 | 2 058.6 | 2 023.1 | 1 787.3 | 1 770.8 | 1 771.3 | 1 797.5 | 1 763.2 | 1 762.8 | 1 794.3 | 2 047.6 | 2 112.3 | 2 145.3 | 2 168.2 | 2 195.3 | 2 178.9 | 2 160.9 | 2 130.7 | 1 857.5 | 1 848.1 | 1 778.3 | 1 706.3 | 1 684.5 | 1 699.8 | 1 660.2 | 1 658.9 | 1 490.2 | 1 476.8 | 1 562.0 | 1 601.1 | 1 570.9 | 1 571.8 | 1 574.5 | 2 108.9 | 2 149.7 | 2 206.8 | 2 211.0 | 2 582.2 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 107.0 | 105.1 | 110.0 | 103.5 | 99.7 |
| Pasywa | 4 940.8 | 4 850.9 | 4 913.2 | 4 962.3 | 4 967.8 | 4 479.6 | 4 566.7 | 4 551.6 | 4 484.8 | 4 456.6 | 4 357.8 | 4 359.8 | 4 591.6 | 4 728.0 | 4 690.7 | 4 691.8 | 4 682.2 | 4 685.6 | 4 713.9 | 4 737.9 | 4 386.5 | 4 461.1 | 4 366.2 | 4 498.9 | 4 590.7 | 4 666.6 | 4 549.2 | 4 587.8 | 4 504.7 | 4 616.2 | 4 538.2 | 4 382.7 | 4 287.8 | 4 325.9 | 4 368.0 | 5 242.1 | 5 250.6 | 5 312.6 | 5 231.3 | 5 442.4 |
| Inwestycje | 19.0 | 16.1 | 14.6 | 13.1 | 9.1 | 9.3 | 9.8 | 13.9 | 16.2 | 13.7 | 14.4 | 13.8 | 17.6 | 22.3 | 20.1 | 19.1 | 18.6 | 15.2 | 16.3 | 14.0 | 10.2 | 11.3 | 7.0 | 11.4 | 14.4 | 15.7 | 14.1 | 11.1 | 11.0 | 11.2 | 13.2 | 9.4 | 10.6 | 9.8 | 9.6 | 8.8 | 8.8 | 7.8 | 7.5 | 46.0 |
| Dług | 988.6 | 987.1 | 1 103.3 | 1 234.5 | 1 292.2 | 1 274.9 | 1 324.9 | 1 321.3 | 1 223.4 | 1 241.9 | 1 182.9 | 1 117.0 | 1 047.2 | 1 045.8 | 1 041.8 | 1 037.3 | 1 034.6 | 1 034.8 | 1 036.4 | 1 031.9 | 1 031.0 | 1 034.4 | 1 030.0 | 1 027.4 | 1 213.6 | 1 165.7 | 1 205.5 | 1 218.8 | 1 218.3 | 1 224.7 | 1 228.6 | 1 228.2 | 1 228.4 | 1 229.0 | 1 264.1 | 1 440.0 | 1 451.5 | 1 359.8 | 1 294.6 | 1 274.8 |
| Środki pieniężne i inne aktywa pieniężne | 373.6 | 178.7 | 96.8 | 114.8 | 114.0 | 53.9 | 85.7 | 141.9 | 118.3 | 146.9 | 132.6 | 152.7 | 328.9 | 356.5 | 392.8 | 439.6 | 459.9 | 515.5 | 485.9 | 489.5 | 398.4 | 396.1 | 306.0 | 391.1 | 449.0 | 439.1 | 310.6 | 294.3 | 297.5 | 271.0 | 213.4 | 258.6 | 286.1 | 225.7 | 255.6 | 179.7 | 245.2 | 249.8 | 284.4 | 483.8 |
| Dług netto | 615.0 | 808.4 | 1 006.5 | 1 119.7 | 1 178.2 | 1 221.0 | 1 239.2 | 1 179.4 | 1 105.2 | 1 095.1 | 1 050.3 | 964.3 | 718.3 | 689.3 | 649.0 | 597.7 | 574.8 | 519.3 | 550.6 | 542.4 | 632.5 | 638.3 | 724.0 | 636.3 | 764.6 | 726.6 | 894.9 | 924.5 | 920.8 | 953.8 | 1 015.3 | 969.6 | 942.2 | 1 003.4 | 1 008.5 | 1 260.3 | 1 206.3 | 1 110.0 | 1 010.2 | 791.0 |
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