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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 | 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 | Q4 |
| Aktywa | 1 267.7 | 1 512.2 | 1 525.5 | 3 015.9 | 2 799.6 | 2 793.2 | 2 774.0 | 2 800.0 | 2 766.6 | 2 760.1 | 2 768.7 | 2 722.0 | 2 590.0 | 2 578.9 | 2 531.0 | 2 481.0 | 2 451.1 | 2 575.3 | 2 456.2 | 2 369.5 | 2 309.3 | 2 232.5 | 2 323.7 | 2 371.3 | 2 473.1 | 2 519.6 | 2 421.6 | 2 417.6 | 2 399.7 | 2 306.9 | 2 369.6 | 2 224.8 | 2 167.3 | 2 169.6 | 2 158.9 | 2 056.7 | 2 011.7 | 1 974.0 | 1 979.9 | 2 256.1 | 2 200.2 |
| Aktywa trwałe | 1 124.8 | 1 118.2 | 1 247.2 | 2 498.4 | 2 345.5 | 2 339.7 | 2 268.4 | 2 298.0 | 2 283.0 | 2 300.1 | 2 296.2 | 2 291.4 | 2 241.1 | 2 229.6 | 2 209.4 | 2 191.2 | 2 133.4 | 2 140.1 | 2 112.0 | 2 076.7 | 1 985.3 | 1 958.1 | 1 963.7 | 1 943.2 | 1 949.9 | 1 920.5 | 1 874.6 | 1 860.1 | 1 576.7 | 1 552.8 | 1 874.8 | 1 810.8 | 1 772.8 | 1 763.2 | 1 725.1 | 1 699.5 | 1 702.2 | 1 582.7 | 1 621.9 | 1 626.5 | 1 538.1 |
| Rzeczowe aktywa trwałe netto | 16.4 | 15.1 | 23.4 | 126.8 | 131.8 | 133.9 | 128.3 | 125.5 | 122.8 | 126.3 | 133.4 | 142.4 | 146.6 | 148.7 | 150.2 | 147.4 | 144.7 | 173.2 | 166.7 | 164.3 | 166.5 | 167.1 | 169.0 | 170.6 | 178.3 | 177.7 | 143.0 | 141.0 | 124.0 | 124.7 | 121.0 | 119.7 | 121.6 | 117.7 | 113.8 | 122.9 | 143.5 | 127.5 | 128.4 | 135.1 | 124.1 |
| Wartość firmy | 224.3 | 223.2 | 289.6 | 761.2 | 743.3 | 747.0 | 691.1 | 700.5 | 704.6 | 706.0 | 712.1 | 715.6 | 717.1 | 719.9 | 714.2 | 713.6 | 700.2 | 698.5 | 699.8 | 695.8 | 671.9 | 669.6 | 671.6 | 675.8 | 680.6 | 676.2 | 677.4 | 674.6 | 520.6 | 519.1 | 578.8 | 573.5 | 595.9 | 597.4 | 597.4 | 594.5 | 598.3 | 530.6 | 530.1 | 535.9 | 529.3 |
| Wartości niematerialne i prawne | 1 017.4 | 852.4 | 906.7 | 1 473.0 | 1 535.6 | 1 419.0 | 1 410.5 | 1 347.5 | 1 349.3 | 1 391.7 | 1 377.1 | 1 362.9 | 1 331.2 | 1 366.3 | 1 294.3 | 1 277.8 | 1 335.8 | 1 334.1 | 1 216.9 | 1 199.3 | 1 262.1 | 1 103.7 | 1 089.3 | 1 076.6 | 1 270.8 | 1 046.5 | 1 035.7 | 1 024.1 | 1 110.8 | 890.5 | 1 057.4 | 1 030.1 | 790.9 | 803.6 | 977.2 | 758.4 | 935.3 | 875.0 | 854.1 | 641.4 | 811.6 |
| Wartość firmy i wartości niematerialne i prawne | 1 017.4 | 1 075.7 | 1 196.3 | 2 234.2 | 1 535.6 | 2 166.0 | 2 101.5 | 1 347.5 | 1 349.3 | 2 097.7 | 2 089.2 | 2 078.5 | 2 048.3 | 1 366.3 | 2 008.5 | 1 991.4 | 1 335.8 | 1 334.1 | 1 916.7 | 1 895.1 | 1 262.1 | 1 773.3 | 1 760.9 | 1 752.4 | 1 270.8 | 1 722.7 | 1 713.1 | 1 698.6 | 1 110.8 | 1 409.6 | 1 636.3 | 1 603.6 | 790.9 | 792.4 | 1 574.6 | 789.5 | 1 533.5 | 1 405.6 | 1 384.2 | 1 177.3 | 1 340.9 |
| Należności netto | 20.0 | 19.1 | 27.0 | 196.8 | 208.9 | 225.7 | 213.4 | 296.4 | 249.5 | 267.8 | 279.7 | 263.8 | 187.1 | 184.0 | 176.1 | 181.6 | 162.0 | 163.8 | 167.1 | 160.7 | 157.7 | 146.7 | 227.1 | 241.5 | 302.3 | 330.3 | 275.6 | 265.5 | 265.6 | 221.3 | 175.1 | 138.2 | 148.6 | 121.5 | 228.1 | 117.4 | 130.2 | 119.2 | 116.0 | 138.7 | 152.0 |
| Inwestycje długoterminowe | 22.5 | 22.4 | 21.4 | 34.7 | 34.7 | 35.2 | 34.2 | 38.8 | 41.1 | 37.3 | 34.5 | 32.2 | 40.6 | 41.3 | 45.5 | 42.7 | 31.2 | 32.3 | 24.8 | 11.7 | 20.7 | 10.7 | 26.3 | 14.3 | 15.7 | 10.3 | 8.9 | 11.7 | 10.7 | 9.5 | 108.7 | 77.8 | 28.1 | 41.2 | 27.7 | 19.4 | 16.1 | 41.0 | 101.5 | 100.6 | 54.6 |
| Aktywa obrotowe | 142.9 | 394.0 | 278.3 | 517.4 | 454.1 | 453.5 | 505.6 | 502.0 | 483.6 | 459.9 | 472.5 | 430.6 | 348.9 | 349.3 | 321.6 | 289.8 | 317.7 | 435.2 | 344.2 | 292.8 | 324.0 | 274.5 | 360.1 | 428.1 | 523.2 | 599.0 | 547.0 | 557.5 | 823.0 | 754.1 | 494.8 | 414.0 | 394.5 | 406.4 | 433.8 | 357.2 | 309.5 | 391.3 | 358.0 | 629.6 | 662.1 |
| Środki pieniężne i Inwestycje | 96.9 | 348.2 | 221.2 | 212.1 | 193.6 | 175.0 | 171.6 | 144.6 | 168.7 | 131.1 | 130.5 | 100.4 | 91.5 | 99.9 | 80.4 | 43.7 | 96.5 | 207.3 | 111.1 | 64.7 | 85.5 | 34.5 | 21.6 | 36.3 | 72.2 | 89.5 | 65.8 | 148.6 | 134.7 | 102.3 | 210.5 | 180.8 | 153.2 | 110.8 | 108.1 | 138.6 | 95.9 | 75.6 | 40.6 | 406.4 | 431.9 |
| Zapasy | 16.6 | 18.3 | 20.5 | 40.7 | 39.7 | 40.6 | 42.0 | 43.2 | 47.2 | 47.5 | 48.3 | 47.0 | 49.3 | 49.8 | 46.8 | 43.4 | 42.3 | 44.6 | 48.3 | 50.1 | 53.4 | 58.7 | 73.0 | 111.9 | 132.3 | 159.1 | 134.7 | 112.9 | 86.5 | 99.4 | 83.3 | 71.4 | 74.1 | 75.4 | 73.7 | 69.0 | 65.7 | 59.4 | 60.2 | 59.4 | 56.8 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.6 | -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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 96.9 | 348.2 | 221.2 | 212.1 | 193.6 | 175.0 | 156.0 | 144.6 | 168.7 | 131.1 | 130.5 | 100.4 | 91.5 | 99.9 | 80.4 | 43.7 | 96.5 | 207.2 | 111.1 | 64.7 | 85.5 | 34.5 | 21.6 | 36.3 | 72.2 | 89.5 | 65.8 | 148.6 | 134.7 | 102.3 | 210.5 | 180.8 | 153.2 | 110.8 | 108.1 | 138.6 | 95.9 | 75.6 | 40.6 | 406.4 | 431.9 |
| Należności krótkoterminowe | 8.7 | 10.5 | 16.0 | 78.0 | 72.5 | 73.4 | 61.1 | 58.5 | 53.4 | 74.6 | 62.2 | 66.5 | 74.3 | 64.2 | 69.1 | 65.6 | 47.4 | 51.1 | 60.4 | 77.3 | 62.5 | 55.9 | 44.7 | 65.7 | 100.9 | 162.7 | 88.5 | 94.4 | 82.0 | 94.2 | 56.1 | 49.7 | 61.6 | 80.5 | 87.9 | 66.8 | 69.7 | 71.2 | 82.2 | 62.7 | 47.1 |
| Dług krótkoterminowy | 13.5 | 13.6 | 14.6 | 89.3 | 16.8 | 16.7 | 15.4 | 13.0 | 15.0 | 14.9 | 18.0 | 19.6 | 15.3 | 40.1 | 40.0 | 40.8 | 40.7 | 130.5 | 27.6 | 23.1 | 24.4 | 26.9 | 27.2 | 24.1 | 36.2 | 30.4 | 30.1 | 26.5 | 28.6 | 31.6 | 33.7 | 108.1 | 51.0 | 38.8 | 42.8 | 44.3 | 43.1 | 36.5 | 35.7 | 28.0 | 29.3 |
| Zobowiązania krótkoterminowe | 83.1 | 182.8 | 180.5 | 357.6 | 251.9 | 267.2 | 281.2 | 254.5 | 263.3 | 265.0 | 283.1 | 258.9 | 312.0 | 288.4 | 306.9 | 317.8 | 256.8 | 396.1 | 283.4 | 270.1 | 249.1 | 245.1 | 279.5 | 335.9 | 375.5 | 403.9 | 304.0 | 283.0 | 301.8 | 309.2 | 215.5 | 267.3 | 213.5 | 222.4 | 226.4 | 200.6 | 200.1 | 204.3 | 219.6 | 211.7 | 193.1 |
| Rozliczenia międzyokresowe | 4.2 | 74.8 | 75.2 | 75.8 | 70.2 | 74.4 | 73.1 | 72.6 | 73.4 | 73.9 | 75.0 | 52.4 | 56.9 | 61.4 | 61.8 | 61.7 | 63.5 | 65.3 | 50.4 | 31.0 | 19.2 | 10.5 | 16.6 | 14.1 | 15.8 | 15.0 | 8.4 | 3.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 51.0 | 1.4 | 3.8 | 5.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 348.8 | 516.8 | 518.0 | 688.9 | 567.9 | 528.1 | 477.1 | 440.1 | 411.5 | 388.1 | 378.8 | 374.0 | 434.3 | 467.2 | 413.6 | 374.5 | 403.0 | 416.5 | 463.9 | 457.5 | 445.4 | 438.8 | 455.8 | 411.6 | 426.0 | 419.1 | 375.1 | 369.0 | 412.8 | 382.8 | 435.3 | 328.4 | 392.2 | 395.4 | 397.1 | 411.5 | 422.4 | 516.9 | 365.0 | 641.0 | 641.7 |
| Rezerwy z tytułu odroczonego podatku | 167.2 | 166.9 | 172.5 | 408.2 | 226.0 | 202.7 | 207.6 | 184.5 | 165.3 | 159.3 | 142.2 | 118.8 | 148.7 | 148.7 | 148.3 | 134.1 | 115.2 | 116.0 | 113.3 | 113.5 | 118.7 | 118.6 | 119.0 | 119.2 | 137.2 | 135.2 | 136.4 | 134.2 | 148.5 | 125.0 | 176.7 | 135.1 | 126.4 | 129.7 | 133.0 | 138.0 | 126.8 | 121.6 | 119.1 | 128.4 | 140.8 |
| Zobowiązania długoterminowe | 348.8 | 516.8 | 518.0 | 688.9 | 567.9 | 528.1 | 477.1 | 440.1 | 411.5 | 388.1 | 378.8 | 374.0 | 434.3 | 467.2 | 413.6 | 374.5 | 403.0 | 416.5 | 463.9 | 457.5 | 445.4 | 438.8 | 455.8 | 411.6 | 426.0 | 419.1 | 375.1 | 369.0 | 412.8 | 382.8 | 435.3 | 328.4 | 392.2 | 395.4 | 397.1 | 411.5 | 422.4 | 516.9 | 365.0 | 641.0 | 641.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 17.9 | 14.7 | 14.1 | 13.6 | 10.6 | 10.2 | 11.8 | 12.0 | 11.9 | 11.2 | 10.7 | 9.8 | 9.7 | 8.9 | 41.8 | 37.7 | 43.5 | 46.5 | 46.2 | 44.5 | 42.2 | 44.0 | 47.5 | 45.4 | 42.2 | 49.9 | 49.6 | 50.2 | 47.5 | 49.5 | 48.8 | 46.2 | 56.5 | 77.2 | 69.4 | 67.5 | 71.3 | 67.2 |
| Zobowiązania ogółem | 431.9 | 699.7 | 698.5 | 1 046.5 | 819.8 | 795.3 | 758.4 | 694.6 | 674.8 | 653.1 | 661.9 | 633.0 | 746.3 | 755.6 | 720.5 | 692.4 | 659.8 | 812.6 | 747.3 | 727.6 | 694.5 | 683.9 | 735.4 | 747.5 | 801.5 | 823.1 | 679.1 | 652.1 | 714.6 | 692.0 | 650.8 | 595.7 | 605.7 | 617.8 | 623.6 | 612.1 | 622.5 | 721.2 | 584.6 | 852.7 | 834.8 |
| Kapitał (fundusz) podstawowy | 4.3 | 4.6 | 4.6 | 5.5 | 5.5 | 5.5 | 5.5 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.9 | 6.2 | 6.2 | 6.2 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.9 | 6.9 | 6.9 | 6.9 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.3 | 7.3 | 7.1 | 7.0 |
| Zyski zatrzymane | (674.8) | (792.0) | (834.7) | (706.5) | (704.9) | (716.8) | (701.3) | (716.3) | (730.0) | (728.4) | (745.9) | (792.4) | (1 048.9) | (1 075.2) | (1 081.4) | (1 109.0) | (1 197.1) | (1 276.9) | (1 336.7) | (1 398.7) | (1 511.1) | (1 571.6) | (1 537.8) | (1 514.1) | (1 481.8) | (1 450.8) | (1 466.9) | (1 438.2) | (1 512.0) | (1 550.0) | (1 651.6) | (1 737.7) | (1 822.9) | (1 841.2) | (1 860.8) | (1 945.3) | (2 011.8) | (2 093.6) | (2 103.9) | (2 079.0) | (2 065.0) |
| Kapitał własny | 829.4 | 812.6 | 827.0 | 1 969.4 | 1 979.8 | 1 997.9 | 2 015.6 | 2 105.4 | 2 091.8 | 2 107.0 | 2 106.8 | 2 089.0 | 1 843.6 | 1 823.3 | 1 810.5 | 1 788.6 | 1 791.3 | 1 762.7 | 1 708.9 | 1 641.9 | 1 614.8 | 1 548.6 | 1 588.3 | 1 623.8 | 1 671.6 | 1 696.5 | 1 742.6 | 1 765.6 | 1 685.1 | 1 614.9 | 1 718.8 | 1 629.1 | 1 561.6 | 1 551.8 | 1 535.3 | 1 444.6 | 1 389.2 | 1 252.8 | 1 395.3 | 1 403.4 | 1 365.4 |
| Udziały mniejszościowe | (6.4) | (7.3) | (7.8) | (1.4) | 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 |
| Pasywa | 1 267.7 | 1 512.2 | 1 525.5 | 3 015.9 | 2 799.6 | 2 793.2 | 2 774.0 | 2 800.0 | 2 766.6 | 2 760.1 | 2 768.7 | 2 722.0 | 2 590.0 | 2 578.9 | 2 531.0 | 2 481.0 | 2 451.1 | 2 575.3 | 2 456.2 | 2 369.5 | 2 309.3 | 2 232.5 | 2 323.7 | 2 371.3 | 2 473.1 | 2 519.6 | 2 421.6 | 2 417.6 | 2 399.7 | 2 306.9 | 2 369.6 | 2 224.8 | 2 167.3 | 2 169.6 | 2 158.9 | 2 056.7 | 2 011.7 | 1 974.0 | 1 979.9 | 2 256.1 | 2 200.2 |
| Inwestycje | 22.5 | 22.4 | 21.4 | 34.7 | 34.7 | 35.2 | 49.9 | 38.8 | 41.1 | 37.3 | 34.5 | 32.2 | 40.6 | 41.3 | 45.5 | 42.7 | 31.2 | 32.3 | 24.8 | 11.7 | 20.7 | 10.7 | 26.3 | 14.3 | 15.7 | 10.3 | 8.9 | 11.7 | 10.7 | 9.5 | 108.7 | 77.8 | 28.1 | 41.2 | 27.7 | 19.4 | 16.1 | 41.0 | 101.5 | 100.6 | 54.6 |
| Dług | 131.5 | 122.5 | 126.0 | 145.4 | 49.4 | 149.9 | 109.1 | 51.5 | 43.7 | 103.3 | 132.5 | 151.1 | 158.0 | 84.9 | 209.7 | 208.8 | 31.6 | 203.7 | 324.7 | 314.2 | 211.2 | 315.7 | 331.1 | 278.1 | 222.0 | 293.4 | 250.5 | 244.3 | 187.9 | 279.5 | 282.4 | 292.2 | 213.5 | 211.3 | 295.7 | 213.3 | 326.6 | 419.6 | 269.4 | 512.3 | 504.4 |
| Środki pieniężne i inne aktywa pieniężne | 96.9 | 348.2 | 221.2 | 212.1 | 193.6 | 175.0 | 156.0 | 144.6 | 168.7 | 131.1 | 130.5 | 100.4 | 91.5 | 99.9 | 80.4 | 43.7 | 96.5 | 207.2 | 111.1 | 64.7 | 85.5 | 34.5 | 21.6 | 36.3 | 72.2 | 89.5 | 65.8 | 148.6 | 134.7 | 102.3 | 210.5 | 180.8 | 153.2 | 110.8 | 108.1 | 138.6 | 95.9 | 75.6 | 40.6 | 406.4 | 431.9 |
| Dług netto | 34.6 | (225.7) | (95.3) | (66.8) | (144.2) | (25.1) | (46.9) | (93.1) | (125.0) | (27.7) | 1.9 | 50.7 | 66.5 | (15.0) | 129.4 | 165.0 | (64.9) | (3.6) | 213.6 | 249.5 | 125.7 | 281.2 | 309.4 | 241.8 | 149.8 | 203.9 | 184.7 | 95.7 | 53.2 | 177.2 | 71.9 | 111.4 | 60.3 | 100.5 | 187.6 | 74.7 | 230.7 | 343.9 | 228.9 | 105.9 | 72.5 |
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