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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 | 1 108.6 | 1 067.1 | 1 187.8 | 1 229.1 | 1 266.0 | 881.8 | 870.8 | 912.1 | 908.9 | 918.0 | 928.5 | 920.2 | 971.3 | 1 002.8 | 994.3 | 997.6 | 1 029.8 | 1 059.9 | 1 736.0 | 1 738.4 | 1 767.1 | 1 904.2 | 1 914.4 | 1 956.3 | 1 894.2 | 1 949.6 | 2 114.8 | 2 234.3 | 2 279.9 | 3 057.2 | 2 896.1 | 2 802.8 | 2 835.4 | 2 857.3 | 3 889.3 | 3 768.1 | 3 856.8 | 3 736.5 | 3 661.6 | 3 490.4 | 3 570.5 | 3 608.5 |
| Aktywa trwałe | 248.3 | 248.1 | 246.4 | 244.7 | 243.3 | 800.1 | 793.7 | 786.9 | 780.1 | 810.5 | 804.6 | 797.4 | 791.6 | 788.4 | 785.2 | 796.9 | 806.0 | 768.6 | 1 367.6 | 1 413.6 | 1 410.0 | 1 573.6 | 1 604.4 | 1 600.1 | 1 633.1 | 1 401.0 | 1 469.9 | 1 475.4 | 1 467.1 | 1 421.3 | 1 398.5 | 1 402.8 | 1 405.9 | 1 612.4 | 1 825.8 | 1 858.3 | 1 892.7 | 2 087.1 | 2 073.5 | 2 055.8 | 2 061.5 | 2 146.4 |
| Rzeczowe aktywa trwałe netto | 22.8 | 22.3 | 21.8 | 21.3 | 21.2 | 195.2 | 191.8 | 188.8 | 185.8 | 186.6 | 184.7 | 181.5 | 178.2 | 176.0 | 173.5 | 171.9 | 170.8 | 170.8 | 168.0 | 190.5 | 187.4 | 221.0 | 224.9 | 239.8 | 275.3 | 244.2 | 317.5 | 320.1 | 319.9 | 350.4 | 337.6 | 338.4 | 341.7 | 353.6 | 360.7 | 361.4 | 373.8 | 442.4 | 440.9 | 435.0 | 450.6 | 498.1 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.2 | 8.2 | 8.2 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 |
| Wartości niematerialne i prawne | 13.6 | 13.4 | 13.3 | 13.2 | 13.1 | 402.4 | 399.8 | 397.2 | 394.6 | 392.0 | 389.4 | 386.9 | 384.2 | 379.5 | 377.0 | 374.4 | 371.8 | 367.8 | 365.2 | 362.8 | 360.2 | 472.8 | 469.8 | 466.7 | 463.9 | 348.2 | 350.0 | 347.6 | 344.8 | 341.0 | 338.4 | 335.4 | 332.9 | 389.2 | 387.3 | 384.1 | 405.0 | 400.6 | 396.7 | 393.6 | 390.2 | 387.2 |
| Wartość firmy i wartości niematerialne i prawne | 13.6 | 13.4 | 13.3 | 13.2 | 13.1 | 402.4 | 399.8 | 397.2 | 394.6 | 392.0 | 389.4 | 386.9 | 384.2 | 379.5 | 377.0 | 374.4 | 371.8 | 367.8 | 365.2 | 362.8 | 360.2 | 472.8 | 469.8 | 466.7 | 463.9 | 348.2 | 350.0 | 347.6 | 344.8 | 341.0 | 338.4 | 335.4 | 332.9 | 389.2 | 395.5 | 392.3 | 413.1 | 408.5 | 404.7 | 401.5 | 398.1 | 395.2 |
| Należności netto | 45.9 | 32.8 | 44.2 | 42.7 | 43.9 | 10.0 | 11.0 | 16.6 | 16.3 | 19.5 | 8.0 | 20.6 | 16.0 | 18.8 | 22.8 | 33.8 | 36.9 | 34.7 | 41.9 | 45.0 | 51.7 | 63.5 | 73.0 | 68.1 | 65.2 | 68.0 | 85.0 | 73.9 | 78.4 | 874.5 | 885.0 | 897.1 | 926.6 | 547.9 | 128.3 | 126.2 | 132.6 | 133.3 | 103.5 | 130.1 | 0.8 | 113.9 |
| Inwestycje długoterminowe | 117.6 | 117.6 | 117.4 | 117.9 | 117.9 | 117.9 | 117.9 | 117.9 | 117.9 | 203.4 | 202.0 | 200.6 | 18.7 | 203.4 | 205.2 | 220.3 | 217.0 | 223.9 | 828.2 | 854.1 | 856.3 | 870.9 | 900.8 | 884.8 | 884.8 | 799.3 | 793.1 | 798.5 | 793.7 | 719.6 | 0.0 | 0.0 | 707.1 | 842.7 | 1 041.7 | 1 094.9 | 1 096.1 | 1 185.9 | 1 198.3 | 1 190.5 | 0.0 | 0.0 |
| Aktywa obrotowe | 860.3 | 819.0 | 941.4 | 984.4 | 1 022.7 | 81.7 | 77.1 | 125.2 | 128.8 | 107.5 | 123.9 | 122.8 | 179.8 | 214.3 | 209.1 | 200.8 | 223.8 | 291.3 | 368.4 | 324.8 | 357.1 | 330.6 | 310.0 | 356.2 | 261.1 | 548.7 | 644.9 | 758.9 | 812.8 | 1 635.8 | 1 497.5 | 1 400.0 | 1 429.5 | 1 244.9 | 2 063.5 | 1 909.8 | 1 964.1 | 1 649.4 | 1 588.1 | 1 434.6 | 1 509.0 | 1 462.1 |
| Środki pieniężne i Inwestycje | 156.3 | 111.2 | 107.2 | 129.6 | 156.5 | 31.2 | 25.0 | 64.4 | 67.4 | 82.6 | 103.8 | 95.5 | 154.6 | 91.6 | 77.2 | 164.1 | 180.8 | 212.9 | 285.4 | 220.7 | 241.6 | 206.8 | 172.0 | 277.7 | 185.7 | 240.8 | 330.0 | 384.1 | 416.9 | 397.2 | 366.8 | 255.4 | 259.6 | 588.6 | 1 025.6 | 914.3 | 950.1 | 936.0 | 838.1 | 690.2 | 759.9 | 769.2 |
| Zapasy | 635.0 | 653.4 | 759.4 | 774.3 | 784.6 | 38.5 | 38.3 | 43.0 | 44.0 | 2.6 | 7.6 | 6.0 | 8.5 | 3.7 | 9.1 | 2.6 | 3.1 | 41.2 | 40.6 | 40.7 | 41.7 | 52.1 | 55.0 | 2.1 | 3.7 | 231.5 | 212.1 | 271.9 | 286.6 | 340.7 | 245.3 | 246.7 | 242.6 | 108.0 | 844.9 | 798.9 | 810.2 | 570.4 | 594.4 | 562.4 | 561.1 | 521.5 |
| Inwestycje krótkoterminowe | 0.3 | 0.3 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (85.5) | (84.1) | (82.7) | 99.2 | (85.5) | (87.3) | (87.4) | (84.1) | (86.5) | (453.3) | (443.2) | (440.1) | (436.0) | (431.1) | (426.6) | (423.7) | (425.1) | (421.9) | (418.7) | (416.9) | (350.2) | 366.5 | 374.7 | (329.4) | (456.7) | (711.3) | (771.9) | (765.3) | 0.0 | (805.0) | (798.6) | 393.9 | 402.7 |
| Środki pieniężne i inne aktywa pieniężne | 155.9 | 110.8 | 106.7 | 129.6 | 156.5 | 31.2 | 25.0 | 64.4 | 67.4 | 82.6 | 103.8 | 95.5 | 55.4 | 91.6 | 77.2 | 164.1 | 180.8 | 212.9 | 285.4 | 220.7 | 241.6 | 206.8 | 172.0 | 277.7 | 185.7 | 240.8 | 330.0 | 384.1 | 416.9 | 397.2 | 366.8 | 255.4 | 259.6 | 588.6 | 1 025.6 | 914.3 | 950.1 | 936.0 | 838.1 | 690.2 | 759.9 | 769.2 |
| Należności krótkoterminowe | 25.4 | 22.3 | 20.8 | 24.4 | 32.2 | 3.8 | 3.3 | 4.1 | 4.1 | 7.7 | 8.0 | 6.7 | 8.5 | 13.2 | 16.6 | 17.7 | 13.9 | 15.2 | 20.3 | 16.4 | 16.3 | 25.9 | 22.3 | 19.6 | 19.8 | 75.9 | 34.1 | 81.3 | 70.5 | 141.1 | 90.0 | 101.1 | 106.8 | 117.9 | 317.0 | 320.5 | 311.7 | 307.8 | 307.8 | 287.1 | 277.7 | 284.1 |
| Dług krótkoterminowy | 2.3 | 1.6 | 1.0 | 0.0 | 0.0 | 327.1 | 0.0 | 0.0 | 11.7 | 20.6 | 16.7 | 12.8 | 8.9 | 25.6 | 21.7 | 17.8 | 3.9 | 51.7 | 22.8 | 20.0 | 20.0 | 65.0 | 65.0 | 60.0 | 0.0 | 1.0 | 5.9 | 2.7 | 0.8 | 13.4 | 11.2 | 5.6 | 4.3 | 16.9 | 10.6 | 7.4 | 2.9 | 144.8 | 139.5 | 135.1 | 10.0 | 10.0 |
| Zobowiązania krótkoterminowe | 409.2 | 364.9 | 484.5 | 564.8 | 602.6 | 406.2 | 373.7 | 89.7 | 107.4 | 119.0 | 115.8 | 113.1 | 127.0 | 168.8 | 142.8 | 143.3 | 139.7 | 205.7 | 188.6 | 153.7 | 140.9 | 233.1 | 227.1 | 238.4 | 172.0 | 313.7 | 400.7 | 483.7 | 491.5 | 750.9 | 521.0 | 492.0 | 483.0 | 530.7 | 975.5 | 880.7 | 921.2 | 930.2 | 833.0 | 769.3 | 760.2 | 809.6 |
| Rozliczenia międzyokresowe | 56.9 | 39.3 | 48.7 | 0.0 | 0.0 | (327.1) | 0.0 | 0.0 | 74.9 | 78.5 | 71.7 | 76.9 | 91.1 | 110.4 | 76.1 | 87.5 | 100.2 | 122.6 | 118.4 | 98.8 | 82.0 | 123.2 | 107.8 | 157.9 | 0.0 | 225.2 | 329.9 | 371.4 | 385.0 | 567.7 | 0.0 | 0.0 | 13.3 | 43.2 | 239.4 | 511.8 | 567.2 | 121.0 | 357.8 | 319.2 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 48.5 | 47.5 | 47.5 | 0.0 | 0.0 | 0.0 | 0.0 | 295.7 | 250.1 | 227.3 | 227.3 | 197.3 | 197.3 | 166.7 | 166.7 | 166.7 | 166.7 | 115.0 | 171.9 | 175.9 | 175.9 | 175.3 | 175.3 | 177.8 | 127.7 | 112.9 | 164.0 | 172.5 | 172.8 | 148.0 | 145.4 | 146.2 | 146.6 | 81.9 | 528.6 | 510.1 | 509.9 | 264.1 | 324.3 | 251.4 | 290.0 | 248.6 |
| 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 | 53.5 | 56.9 | 60.9 | 60.9 | 58.7 | 58.7 | 56.2 | 56.2 | 28.0 | 28.0 | 30.0 | 30.0 | 28.8 | 28.8 | 28.8 | 28.8 | 30.9 | 64.9 | 64.9 | 64.9 | 49.1 | 49.2 | 47.0 | 45.4 | 43.9 |
| Zobowiązania długoterminowe | 48.5 | 47.5 | 47.5 | 0.0 | 0.0 | 0.0 | 0.0 | 295.7 | 250.1 | 227.3 | 227.3 | 197.3 | 197.3 | 166.7 | 166.7 | 166.7 | 166.7 | 115.0 | 171.9 | 175.9 | 175.9 | 175.3 | 175.3 | 177.8 | 127.7 | 112.9 | 164.0 | 172.5 | 172.8 | 148.0 | 145.4 | 146.2 | 146.6 | 81.9 | 528.6 | 510.1 | 509.9 | 264.1 | 324.3 | 251.4 | 290.0 | 248.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53.7 | 51.2 | 57.5 | 57.9 | 55.2 | 55.9 | 56.7 | 57.1 | 40.5 | 41.1 | 41.2 | 41.2 | 52.2 | 55.1 | 44.1 | 44.5 | 44.2 |
| Zobowiązania ogółem | 457.7 | 412.4 | 532.0 | 564.8 | 602.6 | 406.2 | 373.7 | 385.4 | 357.5 | 346.3 | 343.1 | 310.4 | 324.3 | 335.5 | 309.5 | 310.0 | 306.4 | 320.7 | 360.5 | 329.6 | 316.8 | 408.4 | 402.4 | 416.2 | 299.6 | 426.6 | 564.7 | 656.2 | 664.3 | 898.9 | 666.3 | 638.2 | 629.6 | 612.6 | 1 504.2 | 1 390.8 | 1 431.1 | 1 194.3 | 1 157.3 | 1 020.7 | 1 050.2 | 1 058.2 |
| Kapitał (fundusz) podstawowy | 318.6 | 318.6 | 318.6 | 318.6 | 318.6 | 318.6 | 318.6 | 318.6 | 318.6 | 318.6 | 318.6 | 318.6 | 318.6 | 318.6 | 318.6 | 318.6 | 318.6 | 318.6 | 411.4 | 411.4 | 411.4 | 411.4 | 411.4 | 411.4 | 411.4 | 411.4 | 411.4 | 411.4 | 411.4 | 411.4 | 411.4 | 411.4 | 411.4 | 411.4 | 411.4 | 411.4 | 421.5 | 421.5 | 421.5 | 421.5 | 421.4 | 418.4 |
| Zyski zatrzymane | 114.7 | 116.8 | 118.7 | 128.2 | 127.9 | 152.2 | 174.2 | 203.7 | 228.2 | 247.2 | 261.4 | 285.7 | 319.5 | 338.5 | 355.8 | 358.7 | 394.6 | 412.6 | 610.8 | 644.1 | 685.6 | 658.7 | 674.9 | 703.1 | 741.6 | 667.8 | 698.7 | 726.7 | 764.8 | 1 248.3 | 1 294.0 | 1 229.0 | 1 268.7 | 1 307.0 | 1 333.2 | 1 314.3 | 1 364.0 | 1 445.3 | 1 464.9 | 1 430.8 | 1 474.7 | 1 489.3 |
| Kapitał własny | 650.9 | 654.8 | 655.8 | 664.3 | 663.4 | 475.6 | 497.1 | 526.7 | 551.3 | 571.7 | 585.4 | 609.8 | 647.0 | 667.2 | 684.8 | 687.6 | 723.4 | 739.2 | 1 375.5 | 1 408.8 | 1 450.4 | 1 495.8 | 1 512.0 | 1 540.1 | 1 594.6 | 1 523.0 | 1 550.1 | 1 578.1 | 1 615.6 | 2 158.3 | 2 229.7 | 2 164.6 | 2 205.8 | 2 244.7 | 2 385.1 | 2 377.3 | 2 425.7 | 2 484.3 | 2 504.2 | 2 469.7 | 2 520.3 | 2 550.3 |
| Udziały mniejszościowe | 67.4 | 67.4 | 66.5 | 65.5 | 64.8 | 1.5 | 1.0 | 1.1 | 1.2 | 1.3 | 0.9 | 1.0 | 4.4 | 4.5 | 4.8 | 4.7 | 4.6 | 1.1 | 0.9 | 1.0 | 1.0 | 39.3 | 39.3 | 39.3 | 55.2 | 56.6 | 56.6 | 56.6 | 56.1 | 52.9 | 78.7 | 78.6 | 80.0 | 78.6 | 192.8 | 197.8 | 196.4 | 151.7 | 148.1 | 144.1 | 144.8 | 141.9 |
| Pasywa | 1 108.6 | 1 067.1 | 1 187.8 | 1 229.1 | 1 266.0 | 881.8 | 870.8 | 912.1 | 908.9 | 918.0 | 928.5 | 920.2 | 971.3 | 1 002.8 | 994.3 | 997.6 | 1 029.8 | 1 059.9 | 1 736.0 | 1 738.4 | 1 767.1 | 1 904.2 | 1 914.4 | 1 956.3 | 1 894.2 | 1 949.6 | 2 114.8 | 2 234.3 | 2 279.9 | 3 057.2 | 2 896.1 | 2 802.8 | 2 835.4 | 2 857.3 | 3 889.3 | 3 768.1 | 3 856.8 | 3 736.5 | 3 661.6 | 3 490.4 | 3 570.5 | 3 608.5 |
| Inwestycje | 117.9 | 117.9 | 117.9 | 117.9 | 117.9 | 117.9 | 117.9 | 117.9 | 117.9 | 117.9 | 117.9 | 117.9 | 117.9 | 117.9 | 117.9 | 132.9 | 132.9 | 137.4 | 374.9 | 410.9 | 416.2 | 435.0 | 469.7 | 458.2 | 461.2 | 374.1 | 371.2 | 379.8 | 376.7 | 369.4 | 366.5 | 374.7 | 377.7 | 386.0 | 330.4 | 323.0 | 330.8 | 1 185.9 | 393.3 | 392.0 | 393.9 | 402.7 |
| Dług | 50.8 | 49.1 | 48.5 | 0.0 | 0.0 | 327.1 | 0.0 | 295.7 | 261.8 | 247.9 | 244.0 | 210.1 | 206.2 | 192.3 | 188.4 | 184.5 | 170.6 | 166.7 | 137.8 | 135.0 | 135.0 | 170.2 | 170.2 | 170.2 | 60.1 | 74.5 | 130.6 | 133.8 | 132.2 | 121.2 | 119.5 | 114.8 | 113.9 | 58.8 | 452.0 | 389.5 | 385.1 | 359.8 | 357.4 | 282.5 | 197.9 | 158.0 |
| Środki pieniężne i inne aktywa pieniężne | 155.9 | 110.8 | 106.7 | 129.6 | 156.5 | 31.2 | 25.0 | 64.4 | 67.4 | 82.6 | 103.8 | 95.5 | 55.4 | 91.6 | 77.2 | 164.1 | 180.8 | 212.9 | 285.4 | 220.7 | 241.6 | 206.8 | 172.0 | 277.7 | 185.7 | 240.8 | 330.0 | 384.1 | 416.9 | 397.2 | 366.8 | 255.4 | 259.6 | 588.6 | 1 025.6 | 914.3 | 950.1 | 936.0 | 838.1 | 690.2 | 759.9 | 769.2 |
| Dług netto | (105.1) | (61.8) | (58.2) | (129.6) | (156.5) | 295.9 | (25.0) | 231.3 | 194.4 | 165.3 | 140.2 | 114.6 | 150.8 | 100.7 | 111.2 | 20.4 | (10.2) | (46.2) | (147.6) | (85.7) | (106.6) | (36.6) | (1.8) | (107.6) | (125.6) | (166.2) | (199.4) | (250.3) | (284.7) | (276.0) | (247.3) | (140.6) | (145.6) | (529.7) | (573.6) | (524.8) | (565.0) | (576.2) | (480.7) | (407.6) | (562.0) | (611.2) |
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