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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 | 2 271.5 | 2 647.5 | 2 498.4 | 2 560.6 | 2 608.5 | 3 528.8 | 4 030.5 | 3 877.5 | 3 932.3 | 4 918.7 | 5 098.1 | 5 343.0 | 5 590.8 | 6 200.9 | 5 877.1 | 5 917.2 | 6 526.7 | 7 513.7 | 7 682.5 | 7 746.8 | 8 403.7 | 9 808.9 | 9 320.4 | 9 611.5 | 9 993.8 | 10 457.5 | 9 994.9 | 9 803.3 | 10 387.4 | 10 818.1 | 10 246.8 | 10 681.6 | 10 669.7 | 11 164.9 | 14 495.0 | 13 180.8 | 13 408.0 | 14 221.5 | 13 077.8 | 13 380.2 | 13 532.6 | 16 367.4 |
| Aktywa trwałe | 387.5 | 413.3 | 407.3 | 456.4 | 456.0 | 676.6 | 656.0 | 664.8 | 663.9 | 1 027.5 | 1 034.0 | 1 072.3 | 1 128.3 | 1 305.3 | 1 240.0 | 1 237.9 | 1 360.7 | 1 433.6 | 2 251.8 | 2 279.7 | 2 774.4 | 2 773.9 | 2 791.2 | 2 908.1 | 2 799.0 | 2 804.9 | 3 144.4 | 3 509.7 | 3 728.8 | 3 851.0 | 3 827.6 | 4 230.2 | 3 928.2 | 3 947.6 | 5 414.1 | 4 635.0 | 4 663.9 | 4 965.7 | 4 756.5 | 4 714.3 | 4 612.4 | 4 862.1 |
| Rzeczowe aktywa trwałe netto | 78.9 | 71.5 | 78.4 | 77.7 | 85.1 | 79.6 | 78.4 | 80.9 | 79.6 | 76.8 | 74.6 | 74.0 | 68.1 | 80.0 | 98.6 | 56.7 | 45.5 | 28.0 | 32.2 | 31.5 | 30.9 | 35.3 | 60.2 | 104.3 | 98.8 | 101.3 | 251.7 | 249.3 | 251.4 | 295.4 | 290.8 | 324.1 | 322.0 | 332.3 | 322.3 | 309.2 | 288.5 | 295.0 | 282.9 | 279.0 | 268.5 | 244.4 |
| Wartość firmy | 38.8 | 38.8 | 38.8 | 38.8 | 38.8 | 164.9 | 164.9 | 164.9 | 164.9 | 201.1 | 201.1 | 201.1 | 201.1 | 201.1 | 201.1 | 201.1 | 201.1 | 201.1 | 201.1 | 201.1 | 201.1 | 189.6 | 189.6 | 189.6 | 189.6 | 164.9 | 164.9 | 164.9 | 164.9 | 164.9 | 164.9 | 172.7 | 172.7 | 168.7 | 168.7 | 168.7 | 168.7 | 164.9 | 164.9 | 187.5 | 187.5 | 187.5 |
| Wartości niematerialne i prawne | 56.5 | 71.0 | 73.4 | 78.3 | 86.0 | 97.5 | 99.9 | 106.6 | 117.1 | 131.3 | 130.6 | 135.2 | 178.6 | 157.3 | 178.6 | 179.4 | 247.8 | 303.5 | 338.2 | 368.6 | 409.4 | 466.7 | 483.7 | 514.9 | 492.8 | 523.9 | 550.5 | 575.9 | 587.4 | 601.7 | 604.9 | 610.2 | 617.5 | 632.4 | 624.0 | 615.3 | 604.3 | 621.5 | 618.8 | 612.7 | 601.5 | 596.1 |
| Wartość firmy i wartości niematerialne i prawne | 95.3 | 109.8 | 112.2 | 117.1 | 124.8 | 262.4 | 264.8 | 271.4 | 281.9 | 332.4 | 331.7 | 336.2 | 379.7 | 358.4 | 379.6 | 380.5 | 448.9 | 504.5 | 539.2 | 569.6 | 610.5 | 656.3 | 673.4 | 704.6 | 682.5 | 688.7 | 715.4 | 740.8 | 752.3 | 766.6 | 769.8 | 782.9 | 790.2 | 801.1 | 792.7 | 784.0 | 773.0 | 786.4 | 783.7 | 800.3 | 789.0 | 783.6 |
| Należności netto | 654.1 | 865.4 | 825.0 | 756.3 | 747.3 | 871.4 | 838.7 | 883.8 | 839.4 | 1 050.2 | 1 036.6 | 1 205.8 | 1 175.3 | 1 498.2 | 1 275.3 | 1 421.5 | 1 837.6 | 1 992.0 | 2 394.5 | 2 384.1 | 2 473.8 | 2 742.7 | 4 284.0 | 4 606.2 | 4 637.7 | 4 213.5 | 4 318.4 | 4 322.4 | 4 467.9 | 4 585.6 | 4 528.8 | 4 660.2 | 5 006.5 | 4 886.5 | 4 750.0 | 4 980.8 | 5 638.9 | 5 789.6 | 5 121.9 | 5 708.0 | 6 107.4 | 7 005.6 |
| Inwestycje długoterminowe | 83.2 | 83.2 | 83.2 | 113.2 | 113.2 | 135.1 | 139.6 | 140.9 | 140.7 | 88.6 | 186.9 | 0.0 | 227.7 | 365.5 | 366.3 | 385.7 | 419.7 | 387.1 | 1 047.7 | 1 043.5 | 1 326.6 | 1 284.6 | 1 387.6 | 1 525.5 | 1 310.6 | 525.5 | 1 385.9 | 1 911.4 | 2 306.7 | 2 181.2 | 2 423.7 | 2 438.5 | 2 114.4 | 2 233.4 | 2 816.4 | 1 499.1 | 1 932.1 | 2 257.1 | 2 074.4 | 3 413.5 | 2 378.0 | 2 050.9 |
| Aktywa obrotowe | 1 884.0 | 2 234.2 | 2 091.0 | 2 104.3 | 2 152.5 | 2 852.2 | 3 374.5 | 3 212.7 | 3 268.4 | 3 891.2 | 4 064.0 | 4 270.7 | 4 462.6 | 4 895.6 | 4 637.1 | 4 679.3 | 5 166.0 | 6 080.1 | 5 430.7 | 5 467.1 | 5 629.3 | 7 035.0 | 6 529.2 | 6 703.4 | 7 194.8 | 7 652.6 | 6 850.5 | 6 293.5 | 6 658.5 | 6 967.1 | 6 419.1 | 6 451.4 | 6 741.4 | 7 217.4 | 9 080.9 | 8 545.8 | 8 744.0 | 9 255.8 | 8 321.3 | 8 665.9 | 8 920.2 | 11 505.3 |
| Środki pieniężne i Inwestycje | 440.6 | 520.2 | 303.7 | 292.8 | 228.3 | 611.4 | 381.5 | 191.3 | 313.9 | 567.1 | 588.7 | 476.8 | 775.7 | 841.6 | 673.0 | 510.6 | 608.2 | 1 882.7 | 1 364.8 | 1 225.4 | 1 205.7 | 1 871.5 | 1 552.6 | 1 347.3 | 1 645.9 | 2 546.0 | 1 492.4 | 1 074.7 | 912.5 | 1 525.6 | 908.1 | 786.0 | 751.1 | 1 225.7 | 3 081.7 | 2 221.5 | 1 770.4 | 2 056.3 | 1 844.4 | 1 319.1 | 813.4 | 1 949.7 |
| Zapasy | 729.8 | 788.2 | 902.1 | 982.8 | 1 112.0 | 1 315.7 | 1 323.2 | 1 404.2 | 1 435.6 | 1 466.9 | 1 641.6 | 1 813.5 | 1 958.1 | 2 073.3 | 2 361.6 | 2 444.6 | 2 411.4 | 1 706.3 | 1 392.6 | 1 565.4 | 1 619.2 | 2 131.1 | 446.7 | 498.6 | 640.3 | 581.1 | 695.1 | 579.3 | 957.9 | 584.1 | 694.7 | 708.6 | 673.0 | 817.7 | 979.7 | 997.3 | 997.6 | 1 059.4 | 1 056.6 | 1 237.8 | 1 287.4 | 1 664.3 |
| Inwestycje krótkoterminowe | 0.0 | 28.0 | 0.0 | 0.0 | 0.0 | 10.0 | 774.5 | 681.2 | 631.0 | 97.4 | 0.0 | 200.0 | 0.0 | 223.0 | 0.0 | 21.0 | 0.0 | 0.0 | 178.0 | 201.0 | 378.4 | 369.5 | 262.1 | 182.0 | 349.0 | 1 043.4 | 372.7 | 190.3 | 41.5 | 280.0 | 44.0 | 152.0 | 107.6 | 2.1 | 866.8 | 986.8 | 204.6 | 94.0 | 120.0 | 479.9 | 101.0 | 52.9 |
| Środki pieniężne i inne aktywa pieniężne | 440.6 | 520.2 | 303.7 | 292.8 | 228.3 | 611.4 | 381.5 | 191.3 | 313.9 | 469.6 | 588.7 | 476.8 | 775.7 | 841.6 | 673.0 | 510.6 | 608.2 | 1 882.7 | 1 186.8 | 1 024.4 | 827.3 | 1 502.0 | 1 290.5 | 1 165.3 | 1 296.9 | 1 502.6 | 1 119.7 | 884.4 | 871.0 | 1 245.6 | 864.1 | 633.9 | 643.5 | 1 223.6 | 2 214.9 | 1 234.7 | 1 565.9 | 1 962.2 | 1 724.4 | 839.2 | 712.3 | 1 896.8 |
| Należności krótkoterminowe | 790.1 | 1 005.8 | 944.2 | 1 006.4 | 1 053.0 | 1 427.9 | 1 081.2 | 963.6 | 977.3 | 1 550.5 | 1 478.6 | 1 643.0 | 1 798.9 | 2 222.5 | 1 939.4 | 1 931.3 | 2 303.3 | 2 615.7 | 2 072.6 | 2 157.2 | 2 256.0 | 3 419.3 | 2 881.3 | 2 989.1 | 3 420.4 | 3 605.2 | 3 036.8 | 2 902.9 | 3 237.5 | 3 801.7 | 3 310.2 | 3 414.6 | 3 339.8 | 3 936.0 | 3 599.2 | 3 575.0 | 3 754.3 | 4 659.3 | 4 154.7 | 2 111.8 | 4 841.1 | 6 835.1 |
| Dług krótkoterminowy | 75.4 | 50.5 | 24.4 | 16.8 | 34.6 | 76.0 | 12.2 | 12.2 | 6.6 | 0.0 | 0.0 | 5.1 | 6.9 | 1.8 | 0.0 | 107.7 | 145.2 | 53.8 | 4.0 | 0.0 | 0.0 | 0.0 | 49.4 | 93.9 | 180.2 | 281.2 | 251.4 | 231.7 | 132.6 | 58.7 | 67.5 | 64.2 | 59.7 | 276.7 | 102.4 | 319.9 | 308.1 | 270.1 | 237.7 | 2 487.5 | 110.3 | 170.5 |
| Zobowiązania krótkoterminowe | 1 057.1 | 1 320.8 | 1 176.7 | 1 213.8 | 1 290.0 | 1 935.6 | 1 359.2 | 1 196.7 | 1 254.7 | 2 095.3 | 1 949.8 | 2 181.0 | 2 445.2 | 2 887.8 | 2 536.8 | 2 587.3 | 3 131.3 | 3 083.2 | 2 453.6 | 2 577.3 | 2 752.1 | 4 116.7 | 3 675.4 | 3 995.0 | 4 330.1 | 4 765.4 | 4 151.6 | 3 874.4 | 4 300.4 | 4 637.6 | 4 058.9 | 4 371.4 | 4 830.7 | 5 206.3 | 5 045.3 | 4 912.1 | 5 580.1 | 6 115.3 | 5 242.3 | 5 626.7 | 5 812.0 | 8 506.7 |
| Rozliczenia międzyokresowe | 70.0 | 86.6 | 62.7 | 55.9 | 38.3 | 207.9 | 34.3 | 23.6 | 7.4 | 0.0 | 0.0 | 58.1 | 134.6 | 172.4 | 0.0 | 140.3 | 143.2 | 171.6 | 144.5 | 0.0 | 0.0 | 0.0 | 636.9 | 780.2 | 591.4 | 727.6 | 696.1 | 600.1 | 724.5 | 0.0 | 0.0 | 0.0 | 310.8 | 270.8 | 0.0 | 687.7 | 1 091.5 | 815.2 | 599.4 | 696.4 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 85.5 | 80.9 | 93.2 | 93.5 | 98.0 | 124.8 | 74.2 | 71.3 | 65.9 | 69.9 | 70.8 | 63.1 | 64.8 | 63.1 | 62.6 | 63.5 | 60.3 | 783.5 | 903.0 | 779.9 | 814.3 | 773.8 | 470.4 | 208.6 | 207.8 | 193.8 | 332.9 | 310.7 | 511.7 | 475.5 | 447.4 | 496.4 | 455.0 | 530.1 | 764.9 | 543.6 | 270.2 | 309.4 | 279.0 | 176.0 | 232.1 | 194.8 |
| Rezerwy z tytułu odroczonego podatku | 1.3 | 1.1 | 1.0 | 0.9 | 0.8 | 1.2 | 1.2 | 1.1 | 1.0 | 1.3 | 1.3 | 1.2 | 0.9 | 0.9 | 0.8 | 0.7 | 0.6 | 0.6 | 116.5 | 116.5 | 186.1 | 177.4 | 177.4 | 177.3 | 177.2 | 152.3 | 152.3 | 159.2 | 159.2 | 152.3 | 152.3 | 175.9 | 115.8 | 105.9 | 341.8 | 150.5 | 105.5 | 134.2 | 105.1 | 91.2 | 75.5 | 88.1 |
| Zobowiązania długoterminowe | 85.5 | 80.9 | 93.2 | 93.5 | 98.0 | 124.8 | 74.2 | 71.3 | 65.9 | 69.9 | 70.8 | 63.1 | 64.8 | 63.1 | 62.6 | 63.5 | 60.3 | 783.5 | 903.0 | 779.9 | 814.3 | 773.8 | 470.4 | 208.6 | 207.8 | 193.8 | 332.9 | 310.7 | 511.7 | 475.5 | 447.4 | 496.4 | 455.0 | 530.1 | 764.9 | 543.6 | 270.2 | 309.4 | 279.0 | 176.0 | 232.1 | 194.8 |
| 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 | 0.0 | 139.9 | 111.3 | 108.0 | 115.0 | 112.7 | 115.1 | 109.6 | 110.9 | 116.4 | 97.5 | 76.5 | 98.4 | 93.8 | 84.8 | 82.0 | 69.1 |
| Zobowiązania ogółem | 1 142.6 | 1 401.8 | 1 269.9 | 1 307.4 | 1 388.0 | 2 060.4 | 1 433.4 | 1 268.0 | 1 320.6 | 2 165.2 | 2 020.6 | 2 244.1 | 2 510.0 | 2 950.9 | 2 599.4 | 2 650.9 | 3 191.6 | 3 866.7 | 3 356.6 | 3 357.2 | 3 566.4 | 4 890.5 | 4 145.8 | 4 203.6 | 4 537.9 | 4 959.2 | 4 484.4 | 4 185.2 | 4 812.1 | 5 113.1 | 4 506.3 | 4 867.7 | 5 285.7 | 5 736.4 | 5 810.3 | 5 455.7 | 5 850.3 | 6 424.7 | 5 521.3 | 5 802.7 | 6 044.1 | 8 701.4 |
| Kapitał (fundusz) podstawowy | 499.8 | 499.8 | 499.8 | 499.8 | 499.8 | 499.8 | 588.3 | 1 529.6 | 1 529.6 | 1 554.2 | 1 598.8 | 1 598.8 | 1 617.3 | 1 617.3 | 1 617.3 | 1 619.3 | 1 618.8 | 1 618.8 | 1 618.8 | 1 638.4 | 1 645.2 | 1 670.8 | 1 715.8 | 1 751.1 | 1 757.4 | 1 757.4 | 1 755.4 | 1 755.4 | 1 730.0 | 1 758.2 | 1 758.2 | 1 758.2 | 1 759.0 | 1 759.0 | 2 154.3 | 2 154.3 | 2 144.5 | 2 144.5 | 2 144.5 | 2 144.5 | 2 143.2 | 2 142.8 |
| Zyski zatrzymane | (447.5) | (344.4) | (357.7) | (329.7) | (358.4) | (174.0) | (185.3) | (173.3) | (172.9) | (66.1) | (53.3) | (32.9) | (12.6) | 140.3 | 169.4 | 158.9 | 202.8 | 332.9 | 972.2 | 897.9 | 1 273.5 | 1 255.2 | 1 201.5 | 1 185.1 | 1 233.2 | 1 222.2 | 1 239.3 | 1 312.1 | 1 407.6 | 1 506.1 | 1 528.2 | 1 654.2 | 1 273.4 | 1 201.1 | 2 616.8 | 1 631.3 | 1 504.1 | 1 676.2 | 1 493.4 | 1 444.8 | 1 416.7 | 1 490.9 |
| Kapitał własny | 1 128.9 | 1 245.7 | 1 228.5 | 1 253.3 | 1 220.5 | 1 468.4 | 2 597.1 | 2 609.5 | 2 611.7 | 2 753.5 | 3 077.5 | 3 098.9 | 3 080.8 | 3 249.9 | 3 277.7 | 3 266.3 | 3 335.1 | 3 647.0 | 4 325.8 | 4 389.6 | 4 837.3 | 4 918.4 | 5 174.6 | 5 407.9 | 5 455.9 | 5 498.2 | 5 510.4 | 5 618.1 | 5 575.3 | 5 705.0 | 5 740.4 | 5 813.9 | 5 384.0 | 5 428.5 | 8 684.7 | 7 725.2 | 7 557.7 | 7 796.7 | 7 556.5 | 7 500.1 | 7 488.4 | 7 665.9 |
| Udziały mniejszościowe | 36.9 | 46.2 | 41.5 | 38.3 | 34.2 | 67.7 | 67.9 | 68.1 | 70.0 | 68.6 | 71.8 | 73.7 | 44.7 | 44.1 | 42.7 | 42.6 | 41.7 | 52.1 | 53.9 | 59.2 | 60.1 | 54.6 | 49.8 | 47.2 | 46.2 | 45.8 | 42.0 | 37.7 | 33.7 | 37.7 | 33.8 | 29.3 | 8.8 | 8.5 | 7.2 | 9.1 | 8.4 | 8.7 | 8.4 | 10.6 | 10.2 | 67.0 |
| Pasywa | 2 271.5 | 2 647.5 | 2 498.4 | 2 560.6 | 2 608.5 | 3 528.8 | 4 030.5 | 3 877.5 | 3 932.3 | 4 918.7 | 5 098.1 | 5 343.0 | 5 590.8 | 6 200.9 | 5 877.1 | 5 917.2 | 6 526.7 | 7 513.7 | 7 682.5 | 7 746.8 | 8 403.7 | 9 808.9 | 9 320.4 | 9 611.5 | 9 993.8 | 10 457.5 | 9 994.9 | 9 803.3 | 10 387.4 | 10 818.1 | 10 246.8 | 10 681.6 | 10 669.7 | 11 164.9 | 14 495.0 | 13 180.8 | 13 408.0 | 14 221.5 | 13 077.8 | 13 380.2 | 13 532.6 | 16 367.4 |
| Inwestycje | 83.2 | 83.2 | 83.2 | 113.2 | 113.2 | 135.1 | 139.6 | 140.9 | 140.7 | 186.0 | 186.9 | 200.0 | 227.7 | 365.5 | 366.3 | 385.7 | 419.7 | 387.1 | 1 225.7 | 1 244.5 | 1 704.9 | 1 654.1 | 1 649.7 | 1 707.5 | 1 659.6 | 1 568.8 | 1 758.6 | 2 101.7 | 2 348.2 | 2 461.2 | 2 467.7 | 2 590.6 | 2 222.0 | 2 235.5 | 3 683.2 | 2 486.0 | 2 136.7 | 2 351.2 | 2 194.4 | 3 893.4 | 2 049.1 | 2 103.8 |
| Dług | 75.4 | 50.5 | 24.4 | 16.8 | 34.6 | 126.0 | 12.2 | 12.2 | 6.6 | 0.0 | 0.0 | 5.1 | 6.9 | 1.8 | 0.0 | 107.7 | 145.2 | 780.6 | 740.1 | 610.3 | 570.3 | 576.6 | 319.6 | 93.9 | 180.2 | 290.3 | 400.3 | 353.0 | 450.6 | 353.7 | 335.2 | 334.3 | 317.3 | 623.3 | 441.4 | 631.3 | 391.7 | 368.5 | 331.5 | 2 572.3 | 192.3 | 239.6 |
| Środki pieniężne i inne aktywa pieniężne | 440.6 | 520.2 | 303.7 | 292.8 | 228.3 | 611.4 | 381.5 | 191.3 | 313.9 | 469.6 | 588.7 | 476.8 | 775.7 | 841.6 | 673.0 | 510.6 | 608.2 | 1 882.7 | 1 186.8 | 1 024.4 | 827.3 | 1 502.0 | 1 290.5 | 1 165.3 | 1 296.9 | 1 502.6 | 1 119.7 | 884.4 | 871.0 | 1 245.6 | 864.1 | 633.9 | 643.5 | 1 223.6 | 2 214.9 | 1 234.7 | 1 565.9 | 1 962.2 | 1 724.4 | 839.2 | 712.3 | 1 896.8 |
| Dług netto | (365.2) | (469.7) | (279.3) | (276.0) | (193.7) | (485.4) | (369.3) | (179.1) | (307.3) | (469.6) | (588.7) | (471.6) | (768.8) | (839.8) | (673.0) | (402.9) | (463.0) | (1 102.0) | (446.6) | (414.2) | (257.0) | (925.4) | (970.9) | (1 071.4) | (1 116.7) | (1 212.3) | (719.3) | (531.3) | (420.3) | (891.9) | (528.9) | (299.7) | (326.2) | (600.3) | (1 773.5) | (603.4) | (1 174.2) | (1 593.7) | (1 392.9) | 1 733.1 | (520.1) | (1 657.2) |
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