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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 | 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 | Q3 |
| Aktywa | 1 988.3 | 2 028.4 | 2 179.6 | 2 412.5 | 2 585.0 | 2 419.0 | 2 526.1 | 2 626.4 | 2 546.9 | 2 399.7 | 2 445.2 | 2 626.4 | 2 306.8 | 2 085.8 | 2 064.0 | 2 043.8 | 1 920.1 | 1 634.7 | 1 603.6 | 1 608.1 | 1 578.4 | 1 467.3 | 1 501.3 | 1 540.5 | 1 523.5 | 1 439.7 | 1 555.1 | 1 557.3 | 1 533.6 | 1 489.1 | 1 570.9 | 1 692.3 | 1 712.4 | 1 616.0 | 1 790.8 | 1 804.8 | 1 712.4 | 1 508.8 | 1 675.2 | 1 645.8 | 1 643.9 |
| Aktywa trwałe | 710.7 | 748.1 | 776.9 | 827.1 | 861.3 | 840.3 | 866.6 | 884.4 | 886.2 | 873.8 | 875.3 | 884.4 | 877.4 | 818.8 | 817.9 | 815.6 | 804.9 | 754.8 | 772.2 | 773.6 | 776.5 | 709.6 | 717.6 | 716.9 | 718.8 | 682.9 | 690.1 | 673.0 | 679.8 | 673.5 | 675.4 | 695.0 | 699.3 | 678.4 | 690.1 | 700.4 | 711.6 | 671.7 | 683.1 | 697.6 | 701.1 |
| Rzeczowe aktywa trwałe netto | 217.4 | 233.9 | 244.1 | 264.7 | 281.1 | 258.3 | 258.7 | 262.7 | 264.3 | 257.0 | 253.2 | 262.7 | 248.8 | 245.7 | 243.1 | 240.3 | 236.8 | 236.9 | 256.1 | 252.3 | 247.9 | 239.1 | 238.2 | 233.3 | 228.6 | 224.2 | 221.3 | 215.9 | 214.9 | 205.8 | 202.2 | 215.4 | 212.5 | 202.4 | 200.2 | 198.4 | 196.6 | 194.1 | 193.5 | 193.0 | 191.4 |
| Wartość firmy | 0.0 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 25.7 | 25.7 | 25.7 | 25.7 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 15.8 | 16.3 | 16.3 | 3.7 | 0.0 | 0.0 | 0.0 | 3.3 | 3.2 | 4.8 | 4.7 | 4.5 | 4.4 | 4.5 | 4.3 | 4.2 | 4.0 | 3.8 | 3.7 | 3.5 | 3.4 | 3.2 | 3.1 | 2.9 | 2.8 | 2.4 | 2.3 | 2.2 | 2.0 | 1.9 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 9.9 | 25.7 | 26.2 | 26.2 | 13.6 | 25.7 | 25.7 | 25.7 | 25.7 | 13.1 | 14.6 | 14.5 | 14.4 | 14.2 | 14.3 | 14.2 | 14.0 | 13.9 | 13.7 | 13.6 | 13.4 | 13.2 | 13.1 | 12.9 | 12.8 | 12.6 | 12.3 | 12.2 | 12.0 | 11.9 | 11.7 | 11.6 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 |
| Należności netto | 539.8 | 366.1 | 595.0 | 634.8 | 612.8 | 461.3 | (936.2) | (870.4) | 731.2 | 752.0 | 755.3 | 796.0 | 673.6 | 552.6 | 583.0 | 573.3 | 515.4 | 451.5 | 431.4 | 451.5 | 434.8 | 380.7 | 401.0 | 409.2 | 412.1 | 321.9 | 395.7 | 404.1 | 401.6 | 372.6 | 484.3 | 495.1 | 440.9 | 308.5 | 453.2 | 475.1 | 476.5 | 359.9 | 497.6 | 487.7 | 445.8 |
| Inwestycje długoterminowe | 493.4 | 504.3 | 507.1 | 536.2 | 554.0 | 555.5 | 569.1 | 582.7 | 582.5 | 577.6 | 593.5 | 598.9 | 598.9 | 547.0 | 546.7 | 547.8 | 541.2 | 490.8 | 489.1 | 494.6 | 502.0 | 457.1 | 466.1 | 470.6 | 477.3 | 419.2 | 456.2 | 432.8 | 452.8 | 455.7 | 461.4 | 467.8 | 475.2 | 466.2 | 480.0 | 492.2 | 505.2 | 467.7 | 479.8 | 494.8 | 499.9 |
| Aktywa obrotowe | 1 277.6 | 1 280.3 | 1 402.6 | 1 585.4 | 1 723.6 | 1 578.6 | 1 659.5 | 1 742.0 | 1 660.7 | 1 525.8 | 1 569.9 | 1 742.0 | 1 429.4 | 1 267.1 | 1 246.1 | 1 228.2 | 1 115.2 | 879.9 | 831.5 | 834.5 | 801.9 | 757.6 | 783.7 | 823.5 | 804.7 | 756.8 | 865.0 | 884.3 | 853.8 | 815.6 | 895.5 | 997.4 | 1 013.1 | 937.6 | 1 100.7 | 1 104.5 | 1 000.8 | 837.2 | 992.1 | 948.2 | 942.8 |
| Środki pieniężne i Inwestycje | 49.9 | 64.9 | 105.9 | 101.6 | 104.2 | 85.3 | 62.5 | 62.2 | 51.1 | 54.6 | 30.5 | 62.2 | 27.4 | 62.6 | 49.6 | 27.8 | 58.9 | 17.5 | 26.4 | 49.4 | 55.2 | 63.8 | 59.9 | 98.8 | 94.1 | 79.9 | 82.7 | 77.3 | 56.9 | 53.0 | 61.9 | 93.0 | 85.9 | 72.7 | 72.3 | 75.8 | 33.0 | 18.8 | 42.0 | 59.1 | 96.9 |
| Zapasy | 687.8 | 727.7 | 701.8 | 849.0 | 1 006.6 | 935.5 | 936.2 | 870.4 | 762.1 | 685.3 | 745.3 | 743.8 | 697.4 | 625.2 | 586.1 | 598.0 | 516.0 | 382.1 | 348.0 | 309.8 | 287.7 | 276.3 | 279.9 | 281.6 | 267.3 | 296.1 | 363.7 | 359.1 | 353.4 | 350.0 | 344.9 | 404.7 | 480.1 | 414.3 | 415.5 | 461.1 | 396.8 | 407.6 | 405.7 | 357.9 | 340.6 |
| 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 | 15.4 | (11.3) | 0.0 | (12.4) | (13.3) | (12.7) | (12.2) | (12.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 49.9 | 64.9 | 105.9 | 101.6 | 104.2 | 85.3 | 62.5 | 62.2 | 51.1 | 54.6 | 30.5 | 62.2 | 27.4 | 62.6 | 49.6 | 27.8 | 58.9 | 17.5 | 26.4 | 49.4 | 55.2 | 63.8 | 59.9 | 98.8 | 94.1 | 79.9 | 82.7 | 77.3 | 56.9 | 53.0 | 61.9 | 93.0 | 85.9 | 72.7 | 72.3 | 75.8 | 33.0 | 18.8 | 42.0 | 59.1 | 96.9 |
| Należności krótkoterminowe | 484.1 | 254.8 | 535.7 | 777.8 | 809.2 | 542.1 | 395.3 | 488.3 | 393.3 | 346.3 | 480.1 | 564.9 | 471.2 | 339.2 | 349.8 | 422.9 | 380.8 | 221.9 | 306.3 | 340.3 | 348.6 | 278.1 | 348.3 | 346.4 | 318.3 | 247.4 | 441.2 | 420.8 | 368.9 | 236.9 | 409.9 | 532.0 | 495.4 | 234.8 | 463.0 | 556.6 | 415.1 | 333.6 | 475.8 | 296.6 | 322.4 |
| Dług krótkoterminowy | 417.2 | 647.1 | 634.5 | 534.8 | 619.9 | 673.4 | 808.3 | 769.0 | 781.8 | 777.7 | 801.4 | 769.0 | 695.2 | 713.7 | 704.1 | 666.7 | 646.4 | 531.5 | 462.1 | 445.1 | 412.6 | 302.7 | 242.4 | 237.3 | 237.3 | 278.2 | 299.1 | 385.2 | 404.1 | 412.5 | 399.7 | 387.7 | 482.1 | 550.3 | 538.3 | 490.4 | 527.1 | 402.4 | 396.3 | 387.2 | 347.9 |
| Zobowiązania krótkoterminowe | 916.2 | 1 058.3 | 1 187.7 | 1 327.0 | 1 445.6 | 1 260.2 | 1 331.1 | 1 391.2 | 1 312.0 | 1 249.0 | 1 316.7 | 1 391.2 | 1 197.4 | 1 083.3 | 1 085.1 | 1 116.8 | 1 052.4 | 879.8 | 798.4 | 815.8 | 793.2 | 608.2 | 619.7 | 614.7 | 585.7 | 652.1 | 772.3 | 821.8 | 790.5 | 755.4 | 831.6 | 938.8 | 1 008.5 | 906.6 | 1 052.4 | 1 070.9 | 961.6 | 755.4 | 889.3 | 844.3 | 824.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.6 | (395.3) | (488.3) | 15.8 | 15.9 | 17.4 | (564.9) | 14.0 | 15.6 | (349.8) | (422.9) | 15.1 | 16.9 | 18.5 | 18.6 | 20.2 | 0.0 | 17.3 | 19.2 | 18.3 | 0.0 | 20.0 | 3.8 | 5.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.5 | 7.9 | 27.1 | 22.9 |
| Zobowiązania długoterminowe | 44.6 | 43.6 | 47.4 | 51.7 | 45.6 | 101.2 | 94.1 | 87.3 | 85.3 | 79.3 | 74.1 | 87.3 | 125.3 | 107.9 | 95.1 | 82.2 | 69.6 | 56.8 | 136.4 | 135.0 | 134.6 | 215.1 | 241.2 | 280.1 | 288.7 | 135.0 | 125.1 | 110.8 | 106.2 | 97.1 | 89.0 | 91.4 | 33.8 | 37.2 | 37.4 | 36.8 | 37.0 | 35.7 | 36.2 | 35.3 | 35.7 |
| 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 | 0.0 |
| Zobowiązania długoterminowe | 44.6 | 43.6 | 47.4 | 51.7 | 45.6 | 101.2 | 94.1 | 87.3 | 85.3 | 79.3 | 74.1 | 87.3 | 125.3 | 107.9 | 95.1 | 82.2 | 69.6 | 56.8 | 136.4 | 135.0 | 134.6 | 215.1 | 241.2 | 280.1 | 288.7 | 135.0 | 125.1 | 110.8 | 106.2 | 97.1 | 89.0 | 91.4 | 33.8 | 37.2 | 37.4 | 36.8 | 37.0 | 35.7 | 36.2 | 35.3 | 35.7 |
| 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 | 20.8 | 17.9 | 17.3 | 14.9 | 17.6 | 13.9 | 12.9 | 10.7 | 10.4 | 7.0 | 8.2 | 7.0 | 6.2 | 20.5 | 19.7 | 22.4 | 21.4 | 19.3 | 18.1 | 11.2 | 11.4 | 10.2 | 14.4 |
| Zobowiązania ogółem | 960.8 | 1 102.0 | 1 235.1 | 1 378.7 | 1 491.2 | 1 361.4 | 1 425.2 | 1 478.6 | 1 397.2 | 1 328.3 | 1 390.8 | 2 626.4 | 1 322.7 | 1 191.2 | 2 064.0 | 2 043.8 | 1 122.1 | 936.5 | 934.8 | 950.8 | 927.8 | 823.3 | 860.9 | 894.9 | 874.4 | 787.1 | 897.3 | 932.6 | 896.7 | 852.5 | 920.6 | 1 030.2 | 1 042.3 | 943.7 | 1 089.8 | 1 107.8 | 998.6 | 791.1 | 925.5 | 879.6 | 860.3 |
| Kapitał (fundusz) podstawowy | 350.0 | 350.0 | 350.0 | 630.0 | 630.0 | 630.0 | 630.0 | 630.0 | 630.0 | 630.0 | 630.0 | 630.0 | 630.0 | 630.0 | 630.0 | 630.0 | 630.0 | 630.0 | 630.0 | 630.0 | 630.0 | 630.0 | 630.0 | 630.0 | 630.0 | 630.0 | 630.0 | 630.0 | 630.0 | 630.0 | 630.0 | 482.3 | 482.3 | 482.3 | 482.3 | 482.3 | 482.3 | 482.3 | 482.3 | 555.0 | 555.0 |
| Zyski zatrzymane | 662.9 | 565.4 | 311.6 | 393.6 | 439.8 | 275.8 | 310.4 | 353.3 | 355.4 | 281.3 | 258.4 | 378.2 | 188.1 | 103.5 | 223.8 | 187.2 | 1.3 | (94.0) | (121.9) | (132.3) | (138.4) | (146.9) | (148.6) | (143.4) | (140.1) | (138.9) | (131.9) | (159.5) | (147.7) | (148.0) | (134.0) | 25.3 | 33.0 | 27.5 | 55.7 | 70.4 | 87.2 | 91.0 | 123.0 | 211.2 | 228.6 |
| Kapitał własny | 1 027.6 | 926.4 | 944.5 | 1 033.9 | 1 093.7 | 1 057.6 | 1 100.9 | 1 147.9 | 1 149.6 | 1 071.3 | 1 054.3 | 1 147.9 | 984.0 | 894.6 | 883.8 | 844.8 | 798.1 | 698.2 | 668.9 | 657.3 | 650.6 | 643.9 | 640.4 | 645.6 | 649.1 | 652.5 | 657.8 | 624.7 | 636.9 | 636.6 | 650.3 | 662.1 | 670.1 | 672.2 | 701.0 | 697.0 | 713.9 | 717.7 | 749.7 | 766.2 | 783.6 |
| Udziały mniejszościowe | 14.7 | 11.0 | 13.3 | 10.3 | 23.9 | 15.6 | 21.6 | 20.9 | 20.3 | 19.1 | 25.0 | 20.9 | 25.0 | 20.2 | 29.9 | 27.6 | 25.8 | 21.2 | 19.8 | 18.7 | 18.1 | 19.9 | 18.1 | 18.1 | 18.3 | 20.5 | 18.7 | 13.3 | 13.6 | 13.6 | 13.4 | 13.6 | 13.9 | 18.0 | 18.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 1 988.3 | 2 028.4 | 2 179.6 | 2 412.5 | 2 585.0 | 2 419.0 | 2 526.1 | 2 626.4 | 2 546.9 | 2 399.7 | 2 445.2 | 2 626.4 | 2 306.8 | 2 085.8 | 2 064.0 | 2 043.8 | 1 920.1 | 1 634.7 | 1 603.6 | 1 608.1 | 1 578.4 | 1 467.3 | 1 501.3 | 1 540.5 | 1 523.5 | 1 439.7 | 1 555.1 | 1 557.3 | 1 533.6 | 1 489.1 | 1 570.9 | 1 692.3 | 1 712.4 | 1 616.0 | 1 790.8 | 1 804.8 | 1 712.4 | 1 508.8 | 1 675.2 | 1 645.8 | 1 643.9 |
| Inwestycje | 493.4 | 504.3 | 507.1 | 536.2 | 554.0 | 555.5 | 569.1 | 582.7 | 582.5 | 577.6 | 593.5 | 598.9 | 598.9 | 547.0 | 546.7 | 547.8 | 541.2 | 490.8 | 489.1 | 494.6 | 502.0 | 457.1 | 466.1 | 470.6 | 477.3 | 434.6 | 444.9 | 432.8 | 440.3 | 442.4 | 448.7 | 455.6 | 462.8 | 466.2 | 480.0 | 492.2 | 505.2 | 467.7 | 479.8 | 494.8 | 499.9 |
| Dług | 427.4 | 656.4 | 643.7 | 547.1 | 626.2 | 729.9 | 862.0 | 816.9 | 825.0 | 815.6 | 834.0 | 769.0 | 783.1 | 789.1 | 704.1 | 666.7 | 686.3 | 562.5 | 498.2 | 479.2 | 427.3 | 398.6 | 364.3 | 397.4 | 405.9 | 388.2 | 399.9 | 471.7 | 486.7 | 487.1 | 465.9 | 455.9 | 495.4 | 566.6 | 553.8 | 504.3 | 540.1 | 413.6 | 407.7 | 397.4 | 357.3 |
| Środki pieniężne i inne aktywa pieniężne | 49.9 | 64.9 | 105.9 | 101.6 | 104.2 | 85.3 | 62.5 | 62.2 | 51.1 | 54.6 | 30.5 | 62.2 | 27.4 | 62.6 | 49.6 | 27.8 | 58.9 | 17.5 | 26.4 | 49.4 | 55.2 | 63.8 | 59.9 | 98.8 | 94.1 | 79.9 | 82.7 | 77.3 | 56.9 | 53.0 | 61.9 | 93.0 | 85.9 | 72.7 | 72.3 | 75.8 | 33.0 | 18.8 | 42.0 | 59.1 | 96.9 |
| Dług netto | 377.5 | 591.5 | 537.8 | 445.5 | 522.0 | 644.7 | 799.5 | 754.7 | 773.9 | 761.0 | 803.6 | 706.9 | 755.7 | 726.5 | 654.4 | 638.9 | 627.4 | 544.9 | 471.8 | 429.8 | 372.1 | 334.9 | 304.4 | 298.5 | 311.8 | 308.3 | 317.3 | 394.4 | 429.9 | 434.1 | 404.0 | 362.9 | 409.6 | 493.9 | 481.5 | 428.5 | 507.0 | 394.8 | 365.7 | 338.3 | 260.4 |
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