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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 | 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 | Q4 |
| Aktywa | 4 092.6 | 4 440.9 | 4 175.1 | 4 008.1 | 4 351.6 | 4 659.2 | 4 758.0 | 5 061.5 | 5 884.5 | 5 781.8 | 5 466.4 | 5 734.9 | 5 842.5 | 5 934.0 | 5 842.6 | 6 096.8 | 6 129.2 | 6 351.5 | 6 408.8 | 6 350.6 | 6 563.9 | 6 616.1 | 6 316.4 | 6 723.2 | 7 100.6 | 7 908.1 | 8 041.6 | 7 928.9 | 8 370.4 | 9 048.5 | 9 731.4 | 8 863.7 | 8 849.5 | 9 052.8 | 8 502.7 | 8 686.4 | 9 910.0 | 10 156.3 | 10 798.1 | 10 755.3 | 10 580.1 | 11 526.7 |
| Aktywa trwałe | 1 408.3 | 1 771.5 | 1 772.3 | 1 754.5 | 1 808.5 | 1 791.9 | 1 812.8 | 1 794.6 | 1 809.9 | 1 830.7 | 1 792.9 | 1 802.0 | 1 505.1 | 1 641.5 | 1 651.6 | 1 636.0 | 1 625.9 | 1 631.7 | 1 783.5 | 1 929.7 | 2 335.1 | 2 441.5 | 2 457.5 | 2 486.4 | 2 645.6 | 2 746.4 | 2 789.0 | 2 880.1 | 2 909.8 | 2 961.3 | 3 099.7 | 3 019.0 | 2 975.2 | 2 975.0 | 3 010.8 | 2 984.4 | 3 105.6 | 3 137.5 | 3 201.4 | 3 396.9 | 3 367.5 | 3 456.8 |
| Rzeczowe aktywa trwałe netto | 1 054.7 | 1 512.5 | 1 497.1 | 1 482.8 | 1 510.5 | 1 502.2 | 1 512.8 | 1 509.6 | 1 497.6 | 1 533.3 | 1 535.1 | 1 536.4 | 1 241.3 | 1 219.1 | 1 350.5 | 1 342.7 | 1 318.7 | 1 312.4 | 1 463.0 | 1 437.1 | 2 153.9 | 2 153.8 | 2 247.0 | 2 233.8 | 2 285.4 | 2 421.3 | 2 452.0 | 2 666.1 | 2 683.0 | 2 739.9 | 2 880.6 | 2 809.9 | 2 772.5 | 2 779.6 | 2 808.8 | 2 794.7 | 2 855.8 | 2 829.8 | 2 883.8 | 3 154.1 | 3 152.6 | 3 227.2 |
| Wartość firmy | 0.0 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 21.8 | 20.7 | 19.8 | 18.1 | 17.2 | 15.8 | 14.1 | 12.3 | 11.2 | 10.6 | 9.1 | 11.9 | 13.9 | 12.8 | 12.3 | 12.8 | 14.4 | 16.0 | 16.8 | 17.8 | 17.0 | 18.2 | 18.5 | 17.2 | 16.9 | 16.7 | 17.7 | 20.3 | 21.1 | 21.8 | 20.2 | 20.1 | 19.3 | 21.7 | 22.6 | 21.6 | 21.8 | 21.6 | 21.8 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 21.8 | 28.8 | 28.0 | 26.2 | 25.4 | 23.9 | 22.2 | 20.5 | 19.3 | 18.7 | 17.2 | 20.1 | 22.0 | 12.8 | 12.3 | 12.8 | 14.4 | 16.0 | 16.8 | 17.8 | 17.0 | 18.2 | 18.5 | 17.2 | 16.9 | 16.7 | 17.7 | 20.3 | 21.1 | 21.8 | 20.2 | 20.1 | 19.3 | 21.7 | 22.6 | 21.6 | 21.8 | 21.6 | 21.8 | 21.4 | 21.2 | 24.6 |
| Należności netto | 1 449.4 | 1 411.5 | 1 370.4 | 1 131.4 | 1 479.6 | 1 763.2 | 1 581.9 | 1 838.6 | 1 972.2 | 1 863.1 | 1 785.9 | 1 822.4 | 1 900.0 | 1 857.4 | 1 670.4 | 1 926.6 | 2 144.0 | 2 271.5 | 2 065.9 | 2 010.4 | 2 040.6 | 2 002.3 | 1 627.3 | 1 791.4 | 2 091.8 | 2 331.9 | 2 423.8 | 2 662.0 | 2 578.7 | 3 284.8 | 3 265.3 | 2 313.7 | 2 625.7 | 2 467.9 | 2 086.8 | 2 711.9 | 3 613.1 | 3 097.9 | 3 035.1 | 2 113.8 | 0.0 | 3 677.5 |
| Inwestycje długoterminowe | 33.9 | 185.8 | 207.2 | 205.2 | (215.9) | 222.2 | (35.9) | 9.8 | 53.2 | 23.0 | (164.6) | (29.0) | (74.7) | 342.5 | 17.9 | (147.8) | (206.6) | (51.0) | (134.0) | (274.6) | (211.6) | 200.6 | (355.1) | (282.4) | (407.4) | 68.3 | (182.3) | (262.4) | (459.3) | 54.1 | (565.2) | (717.6) | (341.6) | 54.5 | (570.6) | (538.9) | 79.8 | 166.9 | 174.5 | 126.2 | (656.7) | 10.5 |
| Aktywa obrotowe | 2 684.2 | 2 669.4 | 2 402.8 | 2 253.6 | 2 543.1 | 2 867.4 | 2 945.1 | 3 266.9 | 4 074.7 | 3 951.1 | 3 673.5 | 3 932.8 | 4 337.5 | 4 292.5 | 4 191.1 | 4 460.8 | 4 503.3 | 4 719.8 | 4 625.3 | 4 420.9 | 4 228.7 | 4 174.5 | 3 859.0 | 4 236.9 | 4 455.0 | 5 161.7 | 5 252.6 | 5 048.8 | 5 460.5 | 6 087.1 | 6 631.7 | 5 844.7 | 5 874.4 | 6 077.8 | 5 491.9 | 5 702.0 | 6 804.4 | 7 018.7 | 7 596.7 | 7 358.4 | 7 212.6 | 8 069.9 |
| Środki pieniężne i Inwestycje | 687.1 | 795.1 | 543.9 | 618.4 | 649.0 | 538.3 | 609.8 | 779.2 | 1 343.5 | 1 385.6 | 1 232.0 | 1 496.6 | 1 488.6 | 1 790.6 | 1 682.5 | 1 784.1 | 1 569.2 | 1 727.8 | 1 876.3 | 1 801.9 | 1 545.6 | 1 435.5 | 1 555.0 | 1 834.5 | 1 710.1 | 2 042.0 | 1 815.4 | 1 517.5 | 1 910.9 | 1 926.1 | 2 422.3 | 2 614.4 | 2 370.8 | 2 870.2 | 2 568.2 | 2 202.1 | 2 372.5 | 2 982.6 | 3 630.2 | 4 390.6 | 3 584.9 | 3 367.1 |
| Zapasy | 336.1 | 344.0 | 308.6 | 302.1 | 412.0 | 431.4 | 605.1 | 480.0 | 557.3 | 496.5 | 506.7 | 473.4 | 513.1 | 455.7 | 594.9 | 551.8 | 619.0 | 528.1 | 539.3 | 469.7 | 532.2 | 539.4 | 509.9 | 464.0 | 496.1 | 601.8 | 921.0 | 778.0 | 892.4 | 804.8 | 859.7 | 852.7 | 797.7 | 679.0 | 785.2 | 730.9 | 756.0 | 866.9 | 863.1 | 787.0 | 761.7 | 894.2 |
| Inwestycje krótkoterminowe | 74.0 | (151.8) | (156.1) | (153.2) | 290.5 | (148.6) | 109.4 | 63.0 | 18.8 | 48.5 | 235.0 | 104.1 | 150.2 | (275.3) | 44.1 | 209.7 | 267.7 | 119.0 | 202.6 | 342.8 | 279.1 | (133.4) | 422.0 | 349.0 | 488.4 | 27.8 | 274.0 | 353.3 | 550.3 | 38.1 | 658.6 | 806.6 | 425.9 | 29.2 | 661.4 | 620.3 | 48.8 | 15.4 | 437.5 | 1 202.2 | 757.1 | 91.8 |
| Środki pieniężne i inne aktywa pieniężne | 687.1 | 795.1 | 543.9 | 618.4 | 358.5 | 538.3 | 500.5 | 716.2 | 1 324.7 | 1 337.2 | 997.0 | 1 392.5 | 1 338.4 | 1 790.6 | 1 638.3 | 1 574.4 | 1 301.5 | 1 608.8 | 1 673.8 | 1 459.0 | 1 266.5 | 1 435.5 | 1 133.0 | 1 485.4 | 1 221.7 | 2 014.2 | 1 541.4 | 1 164.2 | 1 360.5 | 1 887.9 | 1 763.7 | 1 807.8 | 1 944.9 | 2 841.0 | 1 906.8 | 1 581.8 | 2 323.8 | 2 967.2 | 3 192.7 | 3 188.5 | 2 827.8 | 3 275.3 |
| Należności krótkoterminowe | 933.7 | 869.5 | 739.4 | 655.1 | 955.4 | 1 080.6 | 1 176.3 | 1 267.1 | 1 444.9 | 1 290.8 | 1 100.9 | 1 149.9 | 1 261.1 | 1 264.4 | 1 120.7 | 1 316.9 | 1 506.7 | 1 567.6 | 1 413.4 | 1 227.1 | 1 315.3 | 1 302.2 | 1 018.7 | 1 103.7 | 1 352.2 | 1 690.9 | 1 958.9 | 1 701.8 | 1 936.4 | 2 255.7 | 2 494.0 | 1 589.5 | 1 489.6 | 1 573.8 | 1 470.7 | 1 756.4 | 2 407.3 | 2 431.4 | 2 497.0 | 2 191.0 | 1 985.7 | 2 631.2 |
| Dług krótkoterminowy | 209.5 | 262.5 | 212.6 | 156.5 | 89.0 | 98.0 | 93.5 | 90.4 | 357.1 | 77.0 | 63.8 | 128.0 | 216.6 | 142.3 | 221.0 | 62.4 | 1.6 | 63.0 | 114.2 | 84.9 | 104.0 | 135.0 | 199.5 | 356.0 | 424.5 | 660.5 | 429.2 | 518.3 | 855.2 | 876.6 | 965.5 | 609.8 | 600.2 | 765.1 | 563.6 | 368.7 | 709.1 | 845.2 | 304.0 | 264.0 | 648.0 | 578.2 |
| Zobowiązania krótkoterminowe | 1 568.8 | 1 608.5 | 1 357.9 | 1 279.7 | 1 464.5 | 1 757.0 | 1 801.7 | 2 067.9 | 2 488.8 | 2 208.9 | 1 868.6 | 2 222.5 | 2 238.3 | 2 239.0 | 2 076.6 | 2 393.2 | 2 342.6 | 2 380.0 | 2 208.0 | 2 314.4 | 2 164.2 | 2 135.3 | 1 814.7 | 2 287.6 | 2 503.0 | 3 149.3 | 3 247.7 | 3 269.0 | 3 733.2 | 4 258.1 | 4 686.9 | 3 503.7 | 3 359.7 | 3 540.1 | 3 214.4 | 3 402.9 | 4 341.2 | 4 537.6 | 4 044.9 | 4 100.8 | 3 775.7 | 4 505.2 |
| Rozliczenia międzyokresowe | 420.6 | 459.0 | 399.2 | 456.7 | 408.1 | 555.4 | 518.2 | 685.7 | 673.6 | 832.6 | 680.5 | 936.5 | 749.5 | 818.8 | 728.0 | 1 001.0 | 810.3 | 725.3 | 668.2 | 988.1 | 727.5 | 686.7 | 572.0 | 799.5 | 701.2 | 775.7 | 825.7 | 1 028.3 | 916.8 | 1 087.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 218.9 | 1 160.3 | 74.5 | 64.4 | 358.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 65.3 | 294.6 | 273.9 | 260.5 | 266.8 | 262.2 | 264.2 | 265.0 | 83.1 | 99.1 | 94.3 | 100.8 | 82.2 | 105.7 | 115.6 | 106.7 | 106.6 | 171.6 | 266.8 | 268.5 | 548.7 | 573.3 | 601.6 | 608.8 | 618.1 | 647.4 | 646.5 | 696.8 | 669.3 | 660.9 | 663.3 | 1 003.8 | 954.9 | 934.2 | 871.5 | 832.3 | 477.7 | 355.7 | 1 099.3 | 1 134.8 | 1 125.2 | 1 136.9 |
| Rezerwy z tytułu odroczonego podatku | 60.0 | 57.5 | 47.6 | 38.9 | 52.3 | 50.7 | 57.7 | 63.5 | 68.0 | 78.4 | 73.6 | 80.7 | 62.4 | 87.1 | 97.2 | 87.1 | 87.1 | 149.2 | 149.2 | 142.2 | 140.3 | 172.8 | 172.8 | 172.8 | 137.8 | 169.7 | 169.7 | 169.7 | 169.7 | 148.4 | 148.4 | 148.4 | 148.4 | 181.5 | 181.5 | 181.5 | 181.5 | 181.4 | 181.4 | 181.4 | 181.4 | 181.8 |
| Zobowiązania długoterminowe | 65.3 | 294.6 | 273.9 | 260.5 | 266.8 | 262.2 | 264.2 | 265.0 | 83.1 | 99.1 | 94.3 | 100.8 | 82.2 | 105.7 | 115.6 | 106.7 | 106.6 | 171.6 | 266.8 | 268.5 | 548.7 | 573.3 | 601.6 | 608.8 | 618.1 | 647.4 | 646.5 | 696.8 | 669.3 | 660.9 | 663.3 | 1 003.8 | 954.9 | 934.2 | 871.5 | 832.3 | 477.7 | 355.7 | 1 099.3 | 1 134.8 | 1 125.2 | 1 136.9 |
| 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 | 147.3 | 126.2 | 114.7 | 104.4 | 100.1 | 92.8 | 84.5 | 80.1 | 65.1 | 63.0 | 55.4 | 40.0 | 107.7 | 99.1 | 87.4 | 109.1 | 94.9 | 113.5 | 108.4 | 65.2 | 58.7 | 93.9 | 113.8 | 135.3 |
| Zobowiązania ogółem | 1 634.2 | 1 903.0 | 1 631.8 | 1 540.2 | 1 731.3 | 2 019.3 | 2 065.9 | 2 332.9 | 2 571.8 | 2 308.1 | 1 962.9 | 2 323.4 | 2 320.4 | 2 344.7 | 2 192.3 | 2 499.9 | 2 449.1 | 2 551.6 | 2 474.8 | 2 582.8 | 2 712.9 | 2 708.6 | 2 416.3 | 2 896.5 | 3 121.2 | 3 796.7 | 3 894.2 | 3 965.8 | 4 402.5 | 4 919.0 | 5 350.2 | 4 507.5 | 4 314.6 | 4 474.3 | 4 085.9 | 4 235.2 | 4 818.8 | 4 893.4 | 5 144.2 | 5 235.6 | 4 900.9 | 5 642.0 |
| Kapitał (fundusz) podstawowy | 505.5 | 505.5 | 505.5 | 505.5 | 505.5 | 505.5 | 505.5 | 505.5 | 980.6 | 605.5 | 605.5 | 605.5 | 605.5 | 605.5 | 605.5 | 605.5 | 605.5 | 601.2 | 601.2 | 601.2 | 601.2 | 601.2 | 601.2 | 601.2 | 601.2 | 601.2 | 601.2 | 601.2 | 601.2 | 601.2 | 601.2 | 601.2 | 601.2 | 601.2 | 601.2 | 601.2 | 648.2 | 648.2 | 660.9 | 660.9 | 660.9 | 660.9 |
| Zyski zatrzymane | 971.8 | 1 000.7 | 869.6 | 792.6 | 907.1 | 970.2 | 1 027.8 | 1 076.5 | 1 205.0 | 1 262.2 | 1 356.5 | 1 199.3 | 1 287.6 | 1 363.6 | 1 415.3 | 1 339.9 | 1 473.2 | 1 577.8 | 1 668.3 | 1 480.1 | 1 634.0 | 1 718.5 | 1 734.6 | 1 596.0 | 1 712.5 | 1 776.9 | 1 839.5 | 1 702.6 | 1 739.7 | 1 888.5 | 2 051.6 | 1 919.1 | 2 086.0 | 2 157.8 | 1 981.0 | 2 083.8 | 2 311.4 | 2 487.0 | 2 652.2 | 2 411.7 | 2 492.3 | 2 666.7 |
| Kapitał własny | 2 458.4 | 2 537.9 | 2 543.2 | 2 467.9 | 2 620.2 | 2 640.0 | 2 692.0 | 2 728.7 | 3 312.7 | 3 473.7 | 3 503.5 | 3 411.5 | 3 522.1 | 3 589.3 | 3 650.4 | 3 596.9 | 3 680.0 | 3 799.8 | 3 934.0 | 3 767.7 | 3 850.9 | 3 907.4 | 3 900.2 | 3 826.8 | 3 979.5 | 4 111.5 | 4 147.4 | 3 963.1 | 3 967.9 | 4 129.5 | 4 381.2 | 4 356.2 | 4 534.9 | 4 578.6 | 4 416.8 | 4 451.2 | 5 091.1 | 5 262.9 | 5 653.9 | 5 519.7 | 5 679.2 | 5 884.7 |
| Udziały mniejszościowe | 11.7 | 24.7 | 23.6 | 24.3 | 23.6 | 23.3 | 23.9 | 23.8 | 25.7 | 25.8 | 22.8 | 21.3 | 21.0 | 9.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 4 092.6 | 4 440.9 | 4 175.1 | 4 008.1 | 4 351.6 | 4 659.2 | 4 758.0 | 5 061.5 | 5 884.5 | 5 781.8 | 5 466.4 | 5 734.9 | 5 842.5 | 5 934.0 | 5 842.6 | 6 096.8 | 6 129.2 | 6 351.5 | 6 408.8 | 6 350.6 | 6 563.9 | 6 616.1 | 6 316.4 | 6 723.2 | 7 100.6 | 7 908.1 | 8 041.6 | 7 928.9 | 8 370.4 | 9 048.5 | 9 731.4 | 8 863.7 | 8 849.5 | 9 052.8 | 8 502.7 | 8 686.4 | 9 910.0 | 10 156.3 | 10 798.1 | 10 755.3 | 10 580.1 | 11 526.7 |
| Inwestycje | 33.9 | 34.1 | 51.1 | 52.0 | 74.6 | 73.6 | 73.5 | 72.8 | 71.9 | 71.5 | 70.4 | 75.1 | 75.5 | 67.2 | 62.1 | 61.9 | 61.1 | 68.0 | 68.5 | 68.2 | 67.4 | 67.2 | 66.9 | 66.6 | 81.0 | 96.1 | 91.7 | 90.8 | 91.1 | 92.2 | 93.3 | 89.0 | 84.3 | 83.7 | 90.8 | 81.5 | 128.6 | 182.3 | 612.1 | 1 328.3 | 100.4 | 102.2 |
| Dług | 209.5 | 489.2 | 432.9 | 370.3 | 296.4 | 299.0 | 288.1 | 278.6 | 357.1 | 77.0 | 63.8 | 128.0 | 216.6 | 142.3 | 221.0 | 62.4 | 1.6 | 63.0 | 210.2 | 189.7 | 491.1 | 505.1 | 598.9 | 762.1 | 874.6 | 1 109.2 | 878.0 | 1 018.6 | 1 328.8 | 1 340.0 | 1 431.3 | 1 416.5 | 1 357.8 | 1 483.6 | 1 219.5 | 985.8 | 971.7 | 979.2 | 1 181.7 | 1 177.5 | 1 552.0 | 1 492.5 |
| Środki pieniężne i inne aktywa pieniężne | 687.1 | 795.1 | 543.9 | 618.4 | 358.5 | 538.3 | 500.5 | 716.2 | 1 324.7 | 1 337.2 | 997.0 | 1 392.5 | 1 338.4 | 1 790.6 | 1 638.3 | 1 574.4 | 1 301.5 | 1 608.8 | 1 673.8 | 1 459.0 | 1 266.5 | 1 435.5 | 1 133.0 | 1 485.4 | 1 221.7 | 2 014.2 | 1 541.4 | 1 164.2 | 1 360.5 | 1 887.9 | 1 763.7 | 1 807.8 | 1 944.9 | 2 841.0 | 1 906.8 | 1 581.8 | 2 323.8 | 2 967.2 | 3 192.7 | 3 188.5 | 2 827.8 | 3 275.3 |
| Dług netto | (477.6) | (306.0) | (111.1) | (248.0) | (62.1) | (239.3) | (212.4) | (437.6) | (967.6) | (1 260.2) | (933.2) | (1 264.6) | (1 121.8) | (1 648.4) | (1 417.3) | (1 512.1) | (1 299.9) | (1 545.8) | (1 463.5) | (1 269.3) | (775.4) | (930.5) | (534.0) | (723.4) | (347.2) | (905.0) | (663.3) | (145.6) | (31.8) | (547.9) | (332.4) | (391.4) | (587.2) | (1 357.5) | (687.3) | (596.1) | (1 352.1) | (1 988.0) | (2 011.0) | (2 011.0) | (1 275.8) | (1 782.9) |
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