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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 | 1 922.5 | 1 900.2 | 1 903.5 | 1 930.8 | 2 156.7 | 2 528.5 | 2 618.4 | 2 630.8 | 2 782.2 | 2 783.2 | 3 917.8 | 4 133.8 | 4 271.3 | 5 000.3 | 4 994.4 | 5 462.4 | 6 134.8 | 6 623.4 | 6 653.7 | 6 872.5 | 7 397.5 | 7 617.4 | 7 470.6 | 7 755.3 | 8 066.6 | 8 285.1 | 9 230.4 | 7 237.3 | 6 733.3 | 6 604.7 | 6 843.3 | 7 126.0 | 7 265.9 | 7 668.6 | 7 765.4 | 7 803.5 | 7 657.3 | 7 629.1 | 7 632.6 | 7 618.5 | 7 594.6 | 8 307.3 |
| Aktywa trwałe | 352.5 | 350.0 | 348.1 | 348.0 | 356.5 | 473.4 | 584.7 | 722.2 | 938.0 | 1 083.3 | 1 226.0 | 1 306.2 | 1 359.6 | 2 033.9 | 2 161.9 | 2 354.1 | 3 314.6 | 3 641.1 | 3 736.8 | 3 713.5 | 4 147.9 | 4 383.1 | 4 488.3 | 4 656.8 | 4 778.0 | 4 930.7 | 5 119.4 | 4 822.3 | 4 956.0 | 5 237.2 | 5 468.6 | 5 443.7 | 5 508.5 | 5 741.3 | 5 725.6 | 5 717.5 | 5 693.6 | 5 644.4 | 5 595.2 | 5 597.1 | 5 603.5 | 5 593.5 |
| Rzeczowe aktywa trwałe netto | 283.9 | 282.7 | 280.6 | 282.9 | 275.1 | 307.0 | 306.2 | 287.4 | 290.5 | 250.2 | 250.4 | 250.7 | 260.6 | 474.0 | 483.0 | 625.8 | 994.0 | 869.8 | 861.4 | 853.9 | 1 012.2 | 1 026.9 | 1 011.3 | 1 010.5 | 998.0 | 1 009.3 | 1 351.7 | 842.9 | 870.6 | 654.3 | 830.7 | 865.8 | 850.3 | 638.0 | 800.3 | 792.7 | 789.9 | 520.6 | 739.3 | 729.6 | 720.6 | 721.5 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 24.1 | 24.1 | 33.7 | 511.3 | 335.8 | 335.8 | 335.8 | 487.7 | 415.6 | 415.6 | 415.6 | 415.6 | 415.6 | 415.6 | 415.6 | 415.6 | 415.6 | 415.6 | 415.6 | 415.6 | 415.6 | 415.6 | 415.6 | 415.6 | 415.6 | 415.6 | 415.6 | 415.6 | 415.6 |
| Wartości niematerialne i prawne | 57.3 | 56.3 | 55.3 | 54.4 | 53.4 | 148.8 | 205.7 | 307.4 | 473.2 | 805.8 | 934.1 | 1 001.4 | 1 039.6 | 1 477.7 | 1 587.7 | 1 629.3 | 1 744.1 | 2 359.2 | 2 448.2 | 2 434.1 | 2 560.7 | 2 821.0 | 2 904.0 | 3 104.5 | 3 188.6 | 3 353.1 | 3 116.5 | 3 482.3 | 3 597.1 | 4 060.5 | 4 059.9 | 4 051.2 | 4 107.4 | 4 554.7 | 4 354.2 | 4 352.0 | 4 328.0 | 4 563.1 | 4 304.3 | 4 272.9 | 4 235.0 | 4 228.8 |
| Wartość firmy i wartości niematerialne i prawne | 57.3 | 56.3 | 55.3 | 54.4 | 53.4 | 154.3 | 211.2 | 312.8 | 478.7 | 811.3 | 939.6 | 1 006.9 | 1 045.0 | 1 501.8 | 1 611.9 | 1 663.0 | 2 255.3 | 2 695.0 | 2 783.9 | 2 769.9 | 3 048.4 | 3 236.6 | 3 319.6 | 3 520.1 | 3 604.2 | 3 768.6 | 3 532.1 | 3 897.9 | 4 012.7 | 4 476.1 | 4 475.5 | 4 466.8 | 4 523.0 | 4 970.3 | 4 769.8 | 4 767.6 | 4 743.6 | 4 978.6 | 4 719.9 | 4 688.4 | 4 650.6 | 4 644.4 |
| Należności netto | 1 196.5 | 1 173.0 | 1 117.6 | 1 154.7 | 1 307.4 | 1 421.3 | 1 510.4 | 1 459.1 | 1 501.4 | 1 205.1 | 1 208.7 | 1 463.8 | 1 619.0 | 1 716.4 | 1 232.0 | 1 954.1 | 1 880.6 | 1 694.1 | 1 763.8 | 2 003.7 | 2 017.1 | 1 800.2 | 1 750.8 | 1 771.2 | 1 864.9 | 1 452.3 | 1 330.4 | 342.8 | 371.9 | 422.9 | 534.7 | 526.6 | 565.2 | 638.1 | 698.4 | 699.4 | 740.4 | 813.0 | 890.8 | 0.0 | 0.0 | 1 070.8 |
| Inwestycje długoterminowe | (11.4) | (11.1) | (12.2) | (10.7) | 0.0 | (12.1) | 0.0 | 0.0 | 0.0 | 0.0 | 9.8 | 9.8 | 14.7 | (68.4) | 19.8 | (115.6) | 23.5 | (76.3) | (17.3) | (54.2) | (58.8) | (168.8) | (203.8) | (121.8) | (223.5) | (285.9) | (338.2) | (7.9) | (55.0) | 20.4 | (3.4) | (0.7) | (8.3) | 5.9 | (28.2) | 6.0 | 4.0 | 24.8 | 13.2 | (13.9) | (15.2) | (1.1) |
| Aktywa obrotowe | 1 570.0 | 1 550.2 | 1 555.4 | 1 582.8 | 1 800.2 | 2 055.1 | 2 033.7 | 1 908.7 | 1 844.1 | 1 699.9 | 2 691.8 | 2 827.6 | 2 911.7 | 2 966.4 | 2 832.5 | 3 108.2 | 2 820.1 | 2 982.4 | 2 916.9 | 3 158.9 | 3 249.6 | 3 234.4 | 2 982.3 | 3 098.5 | 3 288.6 | 3 354.4 | 4 111.0 | 2 415.0 | 1 777.3 | 1 367.6 | 1 374.7 | 1 682.3 | 1 757.4 | 1 927.3 | 2 039.8 | 2 086.0 | 1 963.7 | 1 984.7 | 2 037.4 | 2 021.4 | 1 991.2 | 2 713.8 |
| Środki pieniężne i Inwestycje | 75.3 | 110.5 | 136.7 | 153.9 | 120.4 | 397.5 | 307.7 | 216.4 | 116.2 | 281.3 | 1 234.3 | 1 107.0 | 946.5 | 902.6 | 645.9 | 755.4 | 447.7 | 782.6 | 614.3 | 531.3 | 533.7 | 882.0 | 718.1 | 774.0 | 839.3 | 844.9 | 1 311.4 | 888.6 | 850.2 | 401.4 | 297.7 | 562.2 | 650.2 | 635.7 | 684.3 | 680.4 | 611.3 | 699.3 | 732.2 | 615.2 | 610.5 | 1 263.0 |
| Zapasy | 296.8 | 265.3 | 299.6 | 272.8 | 371.0 | 234.8 | 214.1 | 231.8 | 225.1 | 209.8 | 245.1 | 252.9 | 342.2 | 342.8 | 412.9 | 393.9 | 486.4 | 499.9 | 532.9 | 618.1 | 692.6 | 545.0 | 506.2 | 545.5 | 576.5 | 541.0 | 668.2 | 64.9 | 56.7 | 122.7 | 60.1 | 81.1 | 122.1 | 175.3 | 95.6 | 192.1 | 129.9 | 138.0 | 60.8 | 159.4 | 157.5 | 167.0 |
| Inwestycje krótkoterminowe | 0.0 | 14.0 | 0.0 | 0.0 | 0.0 | 36.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 88.5 | 0.0 | 139.5 | 0.0 | 97.3 | 38.7 | 76.2 | 81.0 | 191.5 | 226.8 | 145.2 | 247.3 | 310.4 | 363.0 | 24.1 | 71.7 | 3.0 | 37.8 | 35.7 | 64.8 | 50.5 | 85.2 | 52.1 | 55.6 | 36.3 | 49.8 | 78.7 | 82.6 | 69.2 |
| Środki pieniężne i inne aktywa pieniężne | 75.3 | 110.5 | 136.7 | 153.9 | 120.4 | 397.5 | 307.7 | 216.4 | 116.2 | 281.3 | 1 234.3 | 1 107.0 | 946.5 | 902.6 | 645.9 | 755.4 | 447.7 | 685.3 | 575.5 | 455.1 | 452.7 | 690.5 | 491.3 | 628.8 | 592.0 | 534.5 | 948.4 | 864.6 | 778.5 | 398.4 | 259.9 | 526.5 | 585.4 | 585.3 | 599.1 | 628.3 | 555.6 | 663.1 | 682.4 | 536.5 | 527.8 | 1 193.8 |
| Należności krótkoterminowe | 671.5 | 440.8 | 681.7 | 689.3 | 876.3 | 729.5 | 955.0 | 899.7 | 1 076.4 | 646.3 | 862.2 | 978.4 | 1 118.5 | 1 024.5 | 1 461.4 | 1 657.8 | 1 780.0 | 1 267.2 | 1 751.3 | 1 911.8 | 1 773.8 | 999.9 | 1 481.2 | 1 494.6 | 1 546.8 | 966.6 | 1 974.1 | 272.1 | 292.3 | 522.4 | 348.5 | 347.1 | 314.3 | 790.8 | 431.8 | 497.2 | 756.2 | 380.1 | 564.5 | 549.1 | 592.7 | 774.3 |
| Dług krótkoterminowy | 441.9 | 411.0 | 408.6 | 401.6 | 404.0 | 438.0 | 418.0 | 409.9 | 358.9 | 401.0 | 270.5 | 383.5 | 370.0 | 517.2 | 538.4 | 509.9 | 391.1 | 492.9 | 657.9 | 719.4 | 798.7 | 1 013.3 | 844.6 | 797.8 | 910.2 | 770.7 | 788.8 | 607.3 | 617.9 | 595.7 | 683.6 | 1 435.6 | 1 619.3 | 1 812.8 | 1 151.9 | 1 200.9 | 1 199.8 | 1 192.7 | 1 280.6 | 2 293.4 | 2 329.5 | 2 735.4 |
| Zobowiązania krótkoterminowe | 1 235.8 | 1 201.9 | 1 195.5 | 1 208.4 | 1 412.8 | 1 511.7 | 1 544.2 | 1 514.2 | 1 633.6 | 1 466.4 | 1 310.4 | 1 563.3 | 1 692.4 | 2 306.0 | 2 241.0 | 2 442.7 | 2 945.3 | 3 076.1 | 2 777.6 | 3 021.1 | 3 206.4 | 3 202.8 | 2 630.1 | 2 707.8 | 2 842.4 | 2 968.9 | 3 086.2 | 1 477.6 | 1 538.0 | 1 476.5 | 1 633.2 | 2 341.9 | 2 433.8 | 2 964.4 | 2 156.2 | 2 202.4 | 1 988.6 | 1 931.5 | 1 877.8 | 2 883.7 | 2 959.4 | 3 537.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 2.8 | 2.8 | 2.9 | 2.9 | 3.0 | 24.1 | 64.1 | 62.4 | 62.5 | 173.1 | 1 435.9 | 1 467.1 | 1 307.0 | 1 291.3 | 1 241.6 | 1 571.8 | 1 690.7 | 1 717.1 | 2 085.1 | 2 059.9 | 2 268.0 | 2 414.8 | 2 616.5 | 2 806.3 | 2 942.9 | 3 331.7 | 4 070.2 | 3 846.0 | 3 460.4 | 3 277.5 | 3 309.9 | 2 798.7 | 2 823.8 | 2 654.3 | 3 520.1 | 3 475.2 | 3 431.6 | 3 384.9 | 3 347.0 | 2 224.4 | 2 127.7 | 2 226.4 |
| Rezerwy z tytułu odroczonego podatku | 2.8 | 2.8 | 2.9 | 2.9 | 3.0 | 8.1 | 8.1 | 8.4 | 8.5 | 16.1 | 17.1 | 17.5 | 17.8 | 36.4 | 0.0 | 45.6 | 96.3 | 148.2 | 147.4 | 149.2 | 189.9 | 213.7 | 213.8 | 214.7 | 216.1 | 218.7 | 218.5 | 214.8 | 216.7 | 219.5 | 220.0 | 219.2 | 219.7 | 225.7 | 225.5 | 224.8 | 223.5 | 217.5 | 216.6 | 216.9 | 215.6 | 217.0 |
| Zobowiązania długoterminowe | 2.8 | 2.8 | 2.9 | 2.9 | 3.0 | 24.1 | 64.1 | 62.4 | 62.5 | 173.1 | 1 435.9 | 1 467.1 | 1 307.0 | 1 291.3 | 1 241.6 | 1 571.8 | 1 690.7 | 1 717.1 | 2 085.1 | 2 059.9 | 2 268.0 | 2 414.8 | 2 616.5 | 2 806.3 | 2 942.9 | 3 331.7 | 4 070.2 | 3 846.0 | 3 460.4 | 3 277.5 | 3 309.9 | 2 798.7 | 2 823.8 | 2 654.3 | 3 520.1 | 3 475.2 | 3 431.6 | 3 384.9 | 3 347.0 | 2 224.4 | 2 127.7 | 2 226.4 |
| 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 | 13.1 | 15.4 | 18.9 | 11.2 | 11.4 | 6.9 | 6.5 | 8.0 | 7.1 | 0.0 | 7.6 | 7.2 | 8.0 | 8.1 | 6.7 | 5.8 | 5.9 | 5.0 | 5.1 | 3.0 | 3.0 | 3.0 | 2.4 | 1.7 |
| Zobowiązania ogółem | 1 238.5 | 1 204.7 | 1 198.3 | 1 211.3 | 1 415.8 | 1 535.7 | 1 608.3 | 1 576.5 | 1 696.1 | 1 639.5 | 2 746.3 | 3 030.4 | 2 999.5 | 3 597.3 | 3 482.6 | 4 014.5 | 4 636.0 | 4 793.2 | 4 862.6 | 5 081.0 | 5 474.4 | 5 617.6 | 5 246.7 | 5 514.1 | 5 785.3 | 6 300.6 | 7 156.3 | 5 323.6 | 4 998.4 | 4 753.9 | 4 943.2 | 5 140.6 | 5 257.6 | 5 618.8 | 5 676.3 | 5 677.6 | 5 420.2 | 5 316.4 | 5 224.7 | 5 108.2 | 5 087.1 | 5 763.8 |
| Kapitał (fundusz) podstawowy | 31.3 | 31.3 | 31.3 | 31.3 | 31.3 | 53.5 | 53.5 | 53.5 | 53.5 | 53.5 | 53.5 | 53.5 | 53.5 | 53.5 | 53.5 | 53.5 | 53.5 | 55.4 | 55.8 | 57.3 | 57.3 | 57.3 | 57.3 | 57.3 | 57.3 | 57.3 | 57.4 | 57.7 | 57.7 | 57.7 | 57.7 | 57.7 | 57.7 | 57.7 | 57.7 | 57.7 | 57.7 | 57.7 | 57.7 | 57.7 | 57.7 | 57.7 |
| Zyski zatrzymane | 504.6 | 515.3 | 525.0 | 537.6 | 554.5 | 590.1 | 605.1 | 637.8 | 665.5 | 714.0 | 736.1 | 653.5 | 818.4 | 837.5 | 1 008.1 | 828.8 | 856.0 | 1 122.5 | 1 076.6 | 1 058.5 | 1 155.2 | 1 190.4 | 1 422.1 | 1 403.7 | 1 401.6 | 1 012.0 | 1 091.0 | 984.9 | 796.9 | 1 028.7 | 1 067.5 | 1 137.2 | 1 106.5 | 1 120.7 | 1 142.3 | 1 138.0 | 1 236.4 | 1 242.5 | 1 286.6 | 1 324.7 | 1 290.9 | 1 278.3 |
| Kapitał własny | 684.0 | 695.5 | 705.2 | 719.5 | 740.8 | 992.8 | 1 010.0 | 1 054.3 | 1 086.1 | 1 143.7 | 1 171.5 | 1 103.4 | 1 271.8 | 1 403.0 | 1 511.8 | 1 447.9 | 1 498.8 | 1 830.3 | 1 791.1 | 1 791.4 | 1 923.1 | 1 999.9 | 2 223.9 | 2 241.2 | 2 281.3 | 1 984.5 | 2 074.0 | 1 913.7 | 1 734.9 | 1 850.8 | 1 900.2 | 1 985.4 | 2 008.3 | 2 049.8 | 2 089.0 | 2 126.0 | 2 237.1 | 2 312.7 | 2 407.9 | 2 510.3 | 2 507.5 | 2 543.5 |
| Udziały mniejszościowe | 21.6 | 22.0 | 21.2 | 21.2 | 21.8 | 20.7 | 19.9 | 26.1 | 24.8 | 25.7 | 25.9 | 37.4 | 39.4 | 141.1 | 167.6 | 188.8 | 207.3 | 240.4 | 243.5 | 244.7 | 266.1 | 266.6 | 279.5 | 278.0 | 282.9 | 313.3 | 299.3 | 266.1 | 269.8 | 264.2 | 272.8 | 283.3 | 296.3 | 319.5 | 330.1 | 355.2 | 381.5 | 412.2 | 451.4 | 488.0 | 506.7 | 529.2 |
| Pasywa | 1 922.5 | 1 900.2 | 1 903.5 | 1 930.8 | 2 156.7 | 2 528.5 | 2 618.4 | 2 630.8 | 2 782.2 | 2 783.2 | 3 917.8 | 4 133.8 | 4 271.3 | 5 000.3 | 4 994.4 | 5 462.4 | 6 134.8 | 6 623.4 | 6 653.7 | 6 872.5 | 7 397.5 | 7 617.4 | 7 470.6 | 7 755.3 | 8 066.6 | 8 285.1 | 9 230.4 | 7 237.3 | 6 733.3 | 6 604.7 | 6 843.3 | 7 126.0 | 7 265.9 | 7 668.6 | 7 765.4 | 7 803.5 | 7 657.3 | 7 629.1 | 7 632.6 | 7 618.5 | 7 594.6 | 8 307.3 |
| Inwestycje | (11.4) | 14.0 | (12.2) | (10.7) | 0.0 | 36.7 | 0.0 | 0.0 | 0.0 | 0.0 | 9.8 | 9.8 | 14.7 | 20.1 | 19.8 | 23.9 | 23.5 | 21.0 | 21.5 | 21.9 | 22.3 | 22.7 | 23.0 | 23.4 | 23.8 | 24.4 | 24.9 | 16.2 | 16.7 | 23.4 | 34.4 | 35.0 | 56.4 | 56.3 | 57.0 | 58.0 | 59.6 | 61.1 | 63.0 | 64.9 | 67.4 | 68.0 |
| Dług | 441.9 | 411.0 | 408.6 | 401.6 | 404.0 | 454.0 | 474.0 | 463.9 | 412.9 | 558.0 | 1 689.3 | 1 353.7 | 1 338.3 | 1 772.1 | 1 743.2 | 2 030.1 | 1 985.5 | 2 061.8 | 2 595.6 | 2 630.1 | 2 876.8 | 3 214.4 | 3 247.3 | 3 389.4 | 3 637.0 | 3 883.8 | 4 640.4 | 4 238.5 | 3 861.7 | 3 653.6 | 3 773.5 | 4 015.1 | 4 223.3 | 4 241.5 | 4 446.4 | 4 451.3 | 4 408.0 | 4 360.1 | 4 411.0 | 4 300.9 | 4 241.6 | 4 744.8 |
| Środki pieniężne i inne aktywa pieniężne | 75.3 | 110.5 | 136.7 | 153.9 | 120.4 | 397.5 | 307.7 | 216.4 | 116.2 | 281.3 | 1 234.3 | 1 107.0 | 946.5 | 902.6 | 645.9 | 755.4 | 447.7 | 685.3 | 575.5 | 455.1 | 452.7 | 690.5 | 491.3 | 628.8 | 592.0 | 534.5 | 948.4 | 864.6 | 778.5 | 398.4 | 259.9 | 526.5 | 585.4 | 585.3 | 599.1 | 628.3 | 555.6 | 663.1 | 682.4 | 536.5 | 527.8 | 1 193.8 |
| Dług netto | 366.7 | 300.5 | 271.8 | 247.7 | 283.6 | 56.5 | 166.3 | 247.5 | 296.6 | 276.7 | 455.0 | 246.7 | 391.7 | 869.5 | 1 097.4 | 1 274.7 | 1 537.8 | 1 376.5 | 2 020.0 | 2 175.0 | 2 424.1 | 2 523.9 | 2 756.1 | 2 760.7 | 3 045.0 | 3 349.3 | 3 692.1 | 3 373.9 | 3 083.2 | 3 255.2 | 3 513.6 | 3 488.6 | 3 637.9 | 3 656.2 | 3 847.3 | 3 823.0 | 3 852.3 | 3 697.1 | 3 728.6 | 3 764.4 | 3 713.8 | 3 551.0 |
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