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| Rok finansowy | 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 | 2024 |
| Kwartał | 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 | Q3 |
| Aktywa | 5 326.0 | 5 311.7 | 7 075.2 | 6 447.0 | 6 325.9 | 6 390.4 | 6 282.2 | 6 209.8 | 6 139.3 | 6 036.3 | 5 984.3 | 6 056.8 | 9 206.3 | 10 149.1 | 9 718.2 | 9 406.9 | 9 974.3 | 9 946.0 | 9 824.5 | 9 803.8 | 9 872.7 | 10 189.2 | 9 993.7 | 9 772.2 | 10 186.4 | 10 423.3 | 10 942.1 | 10 410.2 | 10 581.3 | 10 904.8 | 11 044.2 | 10 764.7 | 11 171.3 | 11 732.1 | 11 951.7 | 10 956.4 | 11 926.2 | 11 978.4 | 12 130.7 | 12 218.7 |
| Aktywa trwałe | 2 391.6 | 1 982.1 | 3 269.5 | 3 208.9 | 3 354.0 | 3 435.2 | 3 383.1 | 3 405.7 | 3 290.1 | 2 482.1 | 2 498.5 | 2 482.6 | 5 553.6 | 5 813.5 | 5 725.2 | 5 915.7 | 5 944.1 | 5 741.9 | 5 727.5 | 5 726.2 | 5 797.9 | 5 717.2 | 5 705.5 | 5 757.0 | 5 810.8 | 5 756.2 | 5 744.8 | 5 682.0 | 5 643.7 | 5 606.4 | 5 526.8 | 5 654.1 | 5 732.7 | 5 710.3 | 5 684.9 | 5 634.1 | 6 797.1 | 6 780.4 | 6 920.5 | 6 903.2 |
| Rzeczowe aktywa trwałe netto | 930.0 | 902.6 | 1 112.8 | 1 082.8 | 1 016.4 | 1 027.8 | 1 025.9 | 1 031.0 | 538.1 | 535.1 | 538.3 | 547.0 | 1 025.2 | 1 030.4 | 1 014.3 | 1 002.7 | 756.9 | 909.3 | 896.1 | 895.3 | 922.7 | 891.5 | 884.3 | 889.6 | 919.0 | 905.7 | 925.1 | 922.5 | 952.2 | 938.8 | 925.6 | 913.5 | 973.4 | 989.7 | 990.7 | 995.0 | 1 014.3 | 1 000.6 | 981.2 | 986.7 |
| Wartość firmy | 352.5 | 324.1 | 728.9 | 733.5 | 776.1 | 800.7 | 795.0 | 798.6 | 498.7 | 500.8 | 501.0 | 500.3 | 1 198.9 | 1 242.8 | 1 237.2 | 1 466.4 | 1 468.1 | 1 470.2 | 1 470.7 | 1 466.5 | 1 467.5 | 1 459.6 | 1 460.7 | 1 464.2 | 1 468.9 | 1 466.4 | 1 465.6 | 1 464.3 | 1 463.3 | 1 463.1 | 1 455.8 | 1 574.1 | 1 589.3 | 1 592.0 | 1 592.3 | 1 584.7 | 1 593.6 | 1 587.9 | 1 509.2 | 1 517.8 |
| Wartości niematerialne i prawne | 279.0 | 233.5 | 843.4 | 847.7 | 873.5 | 869.8 | 851.7 | 849.2 | 751.6 | 734.6 | 763.6 | 776.6 | 2 658.4 | 2 805.2 | 2 736.8 | 2 739.9 | 2 765.2 | 2 680.4 | 2 672.1 | 2 632.2 | 2 746.0 | 2 611.7 | 2 603.9 | 2 610.6 | 2 783.2 | 4 049.9 | 2 574.8 | 2 546.2 | 2 665.7 | 2 491.5 | 2 446.4 | 2 472.7 | 2 641.1 | 2 500.1 | 2 488.6 | 2 453.1 | 2 588.4 | 2 432.9 | 2 413.2 | 2 421.7 |
| Wartość firmy i wartości niematerialne i prawne | 631.5 | 557.6 | 1 572.3 | 1 581.2 | 1 649.6 | 1 670.5 | 1 646.7 | 1 647.8 | 1 250.3 | 1 235.4 | 1 264.6 | 1 276.9 | 3 857.3 | 4 048.0 | 3 974.0 | 4 206.3 | 4 233.3 | 4 150.6 | 4 142.8 | 4 098.7 | 4 213.5 | 4 071.3 | 4 064.6 | 4 074.8 | 4 252.1 | 5 516.3 | 4 040.4 | 4 010.5 | 4 129.0 | 3 954.6 | 3 902.2 | 4 046.8 | 4 230.4 | 4 092.1 | 4 080.9 | 4 037.8 | 4 182.0 | 4 020.8 | 3 922.4 | 3 939.5 |
| Należności netto | 1 602.5 | 1 537.4 | 1 865.5 | 1 689.6 | 1 851.4 | 1 769.2 | 1 627.6 | 1 603.4 | 1 957.7 | 1 630.6 | 1 442.3 | 1 457.6 | 2 043.5 | 2 399.7 | 2 194.1 | 1 901.9 | 2 507.7 | 2 530.2 | 2 384.0 | 2 001.1 | 2 231.2 | 2 460.1 | 2 342.4 | 2 137.9 | 2 528.0 | 2 532.8 | 2 627.3 | 2 503.5 | 2 583.7 | 2 868.6 | 2 885.1 | 2 599.9 | 2 871.4 | 3 202.1 | 2 782.8 | 2 564.5 | 2 703.2 | 2 817.9 | 2 702.4 | 2 890.5 |
| Inwestycje długoterminowe | 5.5 | 4.7 | 4.8 | 3.7 | 2.5 | 2.8 | 2.8 | 1.1 | 1.0 | 1.0 | 1.3 | 1.4 | 1.4 | 1.5 | 1.5 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 1.7 | 1.7 | 3.1 | 55.6 | 104.7 | 99.2 | 90.0 | 99.1 | 96.5 | 111.3 | 120.3 | 82.4 | 80.4 | 85.9 | 89.8 | 88.5 | 22.8 | 113.9 |
| Aktywa obrotowe | 2 934.4 | 3 329.6 | 3 805.7 | 3 238.1 | 2 971.9 | 2 955.2 | 2 899.1 | 2 804.1 | 2 849.2 | 3 554.2 | 3 485.8 | 3 574.2 | 3 652.7 | 4 335.6 | 3 993.0 | 3 491.2 | 4 030.2 | 4 204.1 | 4 097.0 | 4 077.6 | 4 074.8 | 4 472.0 | 4 288.2 | 4 015.2 | 4 375.6 | 4 667.1 | 5 197.3 | 4 728.2 | 4 937.6 | 5 298.4 | 5 517.4 | 5 110.6 | 5 438.6 | 6 021.8 | 6 266.8 | 5 322.3 | 5 129.1 | 5 198.0 | 5 210.2 | 5 315.5 |
| Środki pieniężne i Inwestycje | 109.5 | 105.2 | 477.5 | 173.7 | 78.6 | 64.3 | 93.6 | 130.7 | 64.2 | 96.1 | 113.2 | 93.8 | 283.0 | 359.7 | 326.4 | 177.1 | 134.4 | 109.6 | 83.4 | 419.7 | 339.1 | 436.2 | 342.7 | 297.1 | 569.0 | 416.7 | 728.5 | 341.0 | 516.8 | 365.1 | 591.5 | 363.8 | 572.0 | 494.4 | 941.5 | 323.8 | 302.4 | 417.8 | 471.5 | 416.7 |
| Zapasy | 607.6 | 640.8 | 1 041.1 | 906.1 | 800.2 | 854.9 | 881.9 | 817.4 | 478.9 | 526.4 | 546.3 | 614.8 | 992.5 | 1 035.2 | 958.7 | 995.4 | 1 025.5 | 1 137.1 | 1 153.4 | 1 167.4 | 1 017.0 | 1 062.7 | 1 138.5 | 1 155.5 | 1 095.6 | 1 254.7 | 1 398.1 | 1 450.5 | 1 405.7 | 1 590.7 | 1 590.4 | 1 731.5 | 1 651.6 | 1 910.9 | 2 072.3 | 1 998.6 | 1 724.6 | 1 587.1 | 1 435.0 | 1 392.1 |
| 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 | 0.6 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 7.9 | 3.4 | 4.3 | 3.7 | 10.0 | 17.7 | 28.6 | 12.4 | 6.7 | 0.0 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 109.5 | 105.2 | 477.5 | 173.7 | 78.6 | 64.3 | 93.6 | 130.7 | 64.2 | 96.1 | 113.2 | 93.8 | 283.0 | 359.7 | 326.4 | 176.5 | 134.4 | 109.5 | 83.4 | 419.7 | 339.1 | 436.2 | 342.7 | 297.1 | 568.9 | 416.7 | 728.5 | 341.0 | 516.8 | 365.1 | 591.5 | 363.8 | 572.0 | 494.4 | 941.5 | 323.8 | 302.4 | 417.8 | 471.5 | 416.7 |
| Należności krótkoterminowe | 378.3 | 316.5 | 578.4 | 484.2 | 403.6 | 516.4 | 440.4 | 371.6 | 317.4 | 390.9 | 433.5 | 437.7 | 714.2 | 914.1 | 947.2 | 784.2 | 795.5 | 884.5 | 785.7 | 667.0 | 900.1 | 838.4 | 842.2 | 757.2 | 946.7 | 1 074.4 | 1 158.0 | 1 101.4 | 1 135.0 | 1 057.4 | 1 122.2 | 1 045.7 | 1 252.2 | 1 182.8 | 1 032.7 | 662.5 | 602.4 | 589.3 | 697.3 | 802.9 |
| Dług krótkoterminowy | 525.2 | 907.3 | 268.3 | 121.2 | 112.6 | 114.2 | 53.2 | 32.9 | (195.9) | 168.1 | 162.3 | 167.1 | (287.2) | (17.8) | 7.9 | (10.9) | (69.3) | 1 032.8 | 1 166.5 | 586.4 | 259.2 | 283.5 | 536.6 | 223.8 | 363.9 | 999.4 | 1 210.8 | 785.8 | 464.3 | 1 063.9 | 1 177.8 | 848.8 | 562.8 | 1 901.4 | 1 682.8 | 1 116.3 | 958.4 | 1 339.2 | 1 180.3 | 1 069.7 |
| Zobowiązania krótkoterminowe | 1 910.4 | 2 015.6 | 1 980.6 | 1 455.0 | 1 453.3 | 1 451.3 | 1 354.1 | 1 308.8 | 1 438.2 | 1 488.8 | 1 541.9 | 1 630.6 | 2 209.4 | 2 686.0 | 2 448.3 | 2 271.5 | 2 993.4 | 3 337.6 | 3 230.1 | 2 521.5 | 2 723.9 | 2 456.5 | 2 682.9 | 2 368.3 | 2 829.0 | 3 380.1 | 3 841.5 | 3 427.6 | 3 520.3 | 3 829.3 | 3 985.7 | 3 632.2 | 3 799.6 | 4 668.3 | 4 352.7 | 3 446.5 | 3 384.6 | 3 552.9 | 3 523.1 | 3 588.4 |
| 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 | 12.0 | 2.8 | 3.2 | 630.7 | 40.0 | 1.8 | 3.3 | 680.5 | 14.0 | 3.4 | 1.7 | 482.1 | 88.7 | 0.8 | 0.4 |
| Zobowiązania długoterminowe | 1 851.6 | 1 826.7 | 2 886.3 | 2 837.4 | 2 964.3 | 2 935.8 | 2 886.2 | 2 780.3 | 2 708.1 | 2 656.1 | 2 415.7 | 2 291.0 | 4 289.8 | 4 448.4 | 4 244.2 | 4 057.1 | 3 770.5 | 3 816.6 | 3 799.5 | 4 603.0 | 4 587.4 | 5 030.0 | 4 459.9 | 4 435.5 | 4 373.2 | 4 011.9 | 3 966.5 | 3 925.6 | 4 009.1 | 3 993.3 | 3 931.2 | 3 928.9 | 3 970.8 | 3 569.3 | 4 221.6 | 4 195.4 | 4 108.2 | 4 092.6 | 4 026.9 | 4 000.2 |
| 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 | 345.1 | 346.8 | 345.3 | 342.4 | 339.2 | 334.0 | 351.7 | 321.5 | 324.0 | 324.2 | 321.1 | 158.1 | 151.6 | 109.9 | 104.2 |
| Zobowiązania długoterminowe | 1 851.6 | 1 826.7 | 2 886.3 | 2 837.4 | 2 964.3 | 2 935.8 | 2 886.2 | 2 780.3 | 2 708.1 | 2 656.1 | 2 415.7 | 2 291.0 | 4 289.8 | 4 448.4 | 4 244.2 | 4 057.1 | 3 770.5 | 3 816.6 | 3 799.5 | 4 603.0 | 4 587.4 | 5 030.0 | 4 459.9 | 4 435.5 | 4 373.2 | 4 011.9 | 3 966.5 | 3 925.6 | 4 009.1 | 3 993.3 | 3 931.2 | 3 928.9 | 3 970.8 | 3 569.3 | 4 221.6 | 4 195.4 | 4 108.2 | 4 092.6 | 4 026.9 | 4 000.2 |
| Zobowiązania z tytułu leasingu | 33.6 | 0.0 | 0.0 | 0.0 | 34.3 | 0.0 | 0.0 | (30.3) | (262.1) | (49.2) | (30.2) | (47.1) | (457.3) | (346.7) | (166.6) | (160.3) | (599.7) | 206.6 | 196.0 | 196.7 | 194.7 | 184.1 | 179.1 | 179.0 | 176.7 | 170.0 | 176.9 | 168.3 | 163.5 | 162.6 | 155.3 | 150.0 | 150.6 | 153.2 | 148.7 | 147.6 | 147.6 | 149.0 | 142.9 | 0.0 |
| Zobowiązania ogółem | 3 762.0 | 3 842.3 | 4 866.9 | 4 292.4 | 4 417.6 | 4 387.1 | 4 240.3 | 4 089.1 | 4 146.3 | 4 144.9 | 3 957.6 | 3 921.6 | 6 499.2 | 7 134.4 | 6 692.5 | 6 328.6 | 6 763.9 | 7 154.2 | 7 029.6 | 7 124.5 | 7 311.3 | 7 486.5 | 7 142.8 | 6 803.8 | 7 202.2 | 7 392.0 | 7 808.0 | 7 353.2 | 7 529.4 | 7 822.6 | 7 916.9 | 7 561.1 | 7 770.4 | 8 237.6 | 8 574.3 | 7 641.9 | 7 492.8 | 7 645.5 | 7 550.0 | 7 588.6 |
| Kapitał (fundusz) podstawowy | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 |
| Zyski zatrzymane | 2 984.5 | 2 915.5 | 3 635.7 | 3 611.2 | 3 385.0 | 3 411.1 | 3 454.2 | 3 511.8 | 3 505.5 | 3 359.1 | 3 411.7 | 3 444.6 | 3 952.4 | 4 197.3 | 4 304.7 | 4 355.1 | 4 334.3 | 4 088.4 | 4 210.5 | 4 249.0 | 4 188.8 | 4 337.9 | 4 465.1 | 4 519.3 | 4 506.4 | 4 627.0 | 4 767.9 | 4 864.9 | 4 991.3 | 5 131.8 | 5 199.1 | 5 354.8 | 5 555.9 | 5 679.2 | 5 637.2 | 5 561.1 | 6 587.1 | 6 511.8 | 6 734.2 | 6 726.4 |
| Kapitał własny | 1 564.0 | 1 469.4 | 2 208.3 | 2 154.6 | 1 908.3 | 2 003.3 | 2 041.9 | 2 120.7 | 1 993.0 | 1 891.4 | 2 026.7 | 2 135.2 | 2 707.1 | 3 014.7 | 3 025.7 | 3 078.3 | 3 210.4 | 2 791.8 | 2 794.9 | 2 679.3 | 2 561.4 | 2 702.7 | 2 850.9 | 2 968.4 | 2 984.2 | 3 031.3 | 3 134.1 | 3 057.0 | 3 051.9 | 3 082.2 | 3 127.3 | 3 203.6 | 3 400.9 | 3 494.5 | 3 377.4 | 3 314.5 | 4 433.4 | 4 332.9 | 4 580.7 | 4 652.4 |
| Udziały mniejszościowe | 33.5 | 34.5 | 38.5 | 40.9 | 42.6 | 43.1 | 44.8 | 36.4 | 35.3 | 14.1 | 14.8 | 14.9 | 25.3 | 28.1 | 29.5 | 31.9 | 89.3 | 30.8 | 31.3 | 30.1 | 29.1 | 27.3 | 28.7 | 23.9 | 22.4 | 22.7 | 23.4 | 25.6 | 19.4 | 23.1 | 18.8 | 15.4 | 23.0 | 23.8 | 24.4 | 23.6 | 22.5 | 21.4 | 21.3 | 22.3 |
| Pasywa | 5 326.0 | 5 311.7 | 7 075.2 | 6 447.0 | 6 325.9 | 6 390.4 | 6 282.2 | 6 209.8 | 6 139.3 | 6 036.3 | 5 984.3 | 6 056.8 | 9 206.3 | 10 149.1 | 9 718.2 | 9 406.9 | 9 974.3 | 9 946.0 | 9 824.5 | 9 803.8 | 9 872.7 | 10 189.2 | 9 993.7 | 9 772.2 | 10 186.4 | 10 423.3 | 10 942.1 | 10 410.2 | 10 581.3 | 10 904.8 | 11 044.2 | 10 764.7 | 11 171.3 | 11 732.1 | 11 951.7 | 10 956.4 | 11 926.2 | 11 978.4 | 12 130.7 | 12 218.7 |
| Inwestycje | 5.5 | 4.7 | 4.8 | 3.7 | 2.5 | 2.8 | 2.8 | 1.1 | 1.0 | 1.0 | 1.3 | 1.4 | 1.4 | 1.5 | 1.5 | 1.3 | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 1.7 | 1.7 | 3.2 | 55.6 | 104.7 | 99.2 | 90.0 | 99.1 | 96.5 | 111.3 | 120.3 | 82.4 | 80.4 | 85.9 | 89.8 | 88.5 | 22.8 | 113.9 |
| Dług | 1 697.7 | 2 058.2 | 2 319.2 | 2 169.7 | 2 183.2 | 2 100.4 | 2 042.1 | 1 976.5 | 1 921.0 | 2 007.7 | 1 784.8 | 1 707.1 | 3 208.1 | 3 322.1 | 3 067.4 | 2 742.7 | 2 710.2 | 3 322.2 | 3 445.4 | 3 752.5 | 3 422.0 | 3 943.4 | 3 690.6 | 3 378.5 | 3 418.9 | 3 775.8 | 3 993.5 | 3 562.0 | 3 336.0 | 3 935.4 | 4 042.1 | 3 708.8 | 3 424.6 | 4 365.8 | 4 831.2 | 4 263.3 | 4 105.2 | 4 484.7 | 4 179.1 | 4 070.0 |
| Środki pieniężne i inne aktywa pieniężne | 109.5 | 105.2 | 477.5 | 173.7 | 78.6 | 64.3 | 93.6 | 130.7 | 64.2 | 96.1 | 113.2 | 93.8 | 283.0 | 359.7 | 326.4 | 176.5 | 134.4 | 109.5 | 83.4 | 419.7 | 339.1 | 436.2 | 342.7 | 297.1 | 568.9 | 416.7 | 728.5 | 341.0 | 516.8 | 365.1 | 591.5 | 363.8 | 572.0 | 494.4 | 941.5 | 323.8 | 302.4 | 417.8 | 471.5 | 416.7 |
| Dług netto | 1 588.2 | 1 953.0 | 1 841.7 | 1 996.0 | 2 104.6 | 2 036.1 | 1 948.5 | 1 845.8 | 1 856.8 | 1 911.6 | 1 671.6 | 1 613.3 | 2 925.1 | 2 962.4 | 2 741.0 | 2 566.2 | 2 575.8 | 3 212.7 | 3 362.0 | 3 332.8 | 3 082.9 | 3 507.2 | 3 347.9 | 3 081.4 | 2 850.0 | 3 359.1 | 3 265.0 | 3 221.0 | 2 819.2 | 3 570.3 | 3 450.6 | 3 345.0 | 2 852.6 | 3 871.4 | 3 889.7 | 3 939.5 | 3 802.8 | 4 066.9 | 3 707.6 | 3 653.3 |
| Ticker | 0IK3.L | 0IK3.L | 0IK3.L | 0IK3.L | 0IK3.L | 0IK3.L | 0IK3.L | 0IK3.L | 0IK3.L | 0IK3.L | 0IK3.L | 0IK3.L | 0IK3.L | 0IK3.L | 0IK3.L | 0IK3.L | 0IK3.L | 0IK3.L | 0IK3.L | 0IK3.L | 0IK3.L | 0IK3.L | 0IK3.L | 0IK3.L | 0IK3.L | 0IK3.L | 0IK3.L | 0IK3.L | 0IK3.L | 0IK3.L | 0IK3.L | 0IK3.L | 0IK3.L | 0IK3.L | 0IK3.L | 0IK3.L | 0IK3.L | 0IK3.L | 0IK3.L | 0IK3.L |
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