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| Rok finansowy | 2014 | 2015 | 2015 | 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 |
| Kwartał | Q4 | Q2 | Q4 | Q1 | 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 | Q2 | Q4 |
| Aktywa | 2 505.4 | 2 385.9 | 2 266.4 | 0.0 | 2 614.7 | 2 614.7 | 2 659.3 | 2 659.3 | 3 180.6 | 3 180.6 | 3 257.7 | 3 257.7 | 4 309.7 | 4 309.7 | 4 263.8 | 4 263.8 | 4 407.0 | 4 407.0 | 4 230.3 | 4 230.3 | 4 638.9 | 4 638.9 | 4 451.6 | 4 451.6 | 5 006.7 | 5 006.7 | 4 833.1 | 4 833.1 | 4 547.2 | 4 547.2 | 4 619.7 | 4 619.7 | 5 093.7 | 5 093.7 | 4 963.3 | 5 470.2 |
| Aktywa trwałe | 800.9 | 768.1 | 735.2 | (498.0) | 771.4 | 771.4 | 774.1 | 774.1 | 768.6 | 768.6 | 729.6 | 729.6 | 1 556.9 | 1 556.9 | 1 620.6 | 1 620.6 | 1 665.1 | 1 665.1 | 1 693.6 | 1 693.6 | 1 790.8 | 1 790.8 | 1 770.3 | 1 770.3 | 1 972.8 | 1 972.8 | 1 872.0 | 1 872.0 | 1 783.2 | 1 783.2 | 1 694.2 | 1 694.2 | 1 981.7 | 1 981.7 | 1 965.7 | 2 310.6 |
| Rzeczowe aktywa trwałe netto | 755.3 | 723.0 | 690.7 | 0.0 | 710.6 | 710.6 | 693.6 | 693.6 | 675.9 | 675.9 | 612.8 | 612.8 | 599.3 | 599.3 | 695.5 | 675.6 | 628.9 | 598.6 | 675.7 | 675.7 | 805.4 | 766.9 | 802.6 | 802.6 | 913.8 | 880.8 | 824.9 | 824.9 | 816.3 | 789.6 | 791.6 | 791.6 | 1 005.4 | 937.0 | 1 008.2 | 1 307.3 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.2 | 5.2 | 3.1 | 3.1 | 3.1 | 3.1 | 446.4 | 446.4 | 446.4 | 446.4 | 443.4 | 443.4 | 443.4 | 443.4 | 443.4 | 443.4 | 443.4 | 443.4 | 403.3 | 403.3 | 403.3 | 403.3 | 403.3 | 403.3 | 403.3 | 403.3 | 479.9 | 479.9 | 477.3 | 424.4 |
| Wartości niematerialne i prawne | 30.0 | 27.6 | 25.3 | 0.0 | 21.5 | 21.5 | 30.3 | 30.3 | 32.7 | 32.7 | 54.6 | 54.6 | 364.7 | 364.7 | 323.9 | 343.8 | 301.2 | 331.4 | 280.5 | 723.8 | 265.9 | 304.5 | 250.1 | 250.1 | 230.7 | 263.7 | 212.2 | 212.2 | 198.1 | 224.8 | 180.8 | 584.1 | 220.4 | 288.8 | 203.5 | 304.1 |
| Wartość firmy i wartości niematerialne i prawne | 30.0 | 27.6 | 25.3 | 0.0 | 21.5 | 21.5 | 35.5 | 35.5 | 35.8 | 35.8 | 57.7 | 57.7 | 811.1 | 811.1 | 770.4 | 790.2 | 744.5 | 774.8 | 723.8 | 723.8 | 709.2 | 747.8 | 693.4 | 693.4 | 633.9 | 667.0 | 615.4 | 615.4 | 601.4 | 628.0 | 584.1 | 584.1 | 700.3 | 768.7 | 680.8 | 728.5 |
| Należności netto | 925.0 | 857.4 | 789.9 | 0.0 | 804.4 | 804.4 | 561.3 | 612.0 | 993.0 | 993.0 | 796.2 | 796.2 | 935.1 | 935.1 | 804.5 | 804.5 | 945.9 | 945.9 | 798.8 | 798.8 | 887.7 | 887.7 | 683.7 | 683.7 | 1 048.7 | 1.1 | 795.5 | (1 123.1) | 735.4 | 735.4 | 630.6 | 630.6 | 823.5 | 823.5 | 820.3 | 909.7 |
| Inwestycje długoterminowe | 0.0 | 0.4 | 0.9 | 0.0 | 7.2 | 1.3 | 15.6 | 1.7 | 16.9 | 6.5 | 18.3 | 6.4 | 23.3 | 6.2 | 27.4 | 6.2 | 96.4 | 21.7 | 104.5 | 7.7 | 62.3 | (71.0) | 74.7 | (35.9) | 242.1 | 146.0 | 240.3 | 134.7 | 193.8 | 128.0 | 157.3 | 131.4 | 131.5 | 131.5 | 135.8 | 98.3 |
| Aktywa obrotowe | 1 704.5 | 1 617.8 | 1 531.2 | 498.0 | 1 843.3 | 1 843.3 | 1 885.2 | 1 885.2 | 2 412.0 | 2 412.0 | 2 528.1 | 2 528.1 | 2 752.8 | 2 752.8 | 2 643.2 | 2 643.2 | 2 741.9 | 2 741.9 | 2 536.7 | 2 536.7 | 2 848.1 | 2 848.1 | 2 681.3 | 2 681.3 | 3 033.9 | 3 033.9 | 2 961.1 | 2 961.1 | 2 764.0 | 2 764.0 | 2 925.5 | 2 925.5 | 3 112.0 | 3 112.0 | 2 997.6 | 3 159.6 |
| Środki pieniężne i Inwestycje | 533.3 | 515.7 | 498.0 | 498.0 | 526.8 | 526.8 | 752.9 | 752.9 | 885.1 | 816.2 | 1 134.4 | 1 134.4 | 1 101.0 | 1 072.4 | 1 069.5 | 1 046.4 | 1 039.0 | 1 017.0 | 869.1 | 840.3 | 930.7 | 899.4 | 927.0 | 867.3 | 897.0 | 867.5 | 978.0 | 959.6 | 987.7 | 979.9 | 1 434.8 | 1 409.5 | 1 389.5 | 1 317.3 | 1 212.7 | 1 179.1 |
| Zapasy | 246.1 | 244.7 | 243.3 | 0.0 | 368.5 | 368.5 | 452.8 | 452.8 | 528.3 | 528.3 | 516.7 | 516.7 | 649.7 | 649.7 | 706.1 | 706.1 | 702.6 | 702.6 | 811.4 | 811.4 | 944.1 | 944.1 | 994.5 | 994.5 | 982.4 | 982.4 | 1 123.1 | 1 123.1 | 966.8 | 966.8 | 792.0 | 792.0 | 801.8 | 801.8 | 814.0 | 904.3 |
| Inwestycje krótkoterminowe | 19.2 | 54.0 | 88.7 | 996.0 | 111.9 | 111.9 | 67.4 | 67.4 | 117.5 | 48.7 | 41.0 | 41.0 | 35.5 | 7.6 | 25.1 | 2.1 | 146.9 | 124.9 | 122.4 | 96.8 | 164.6 | 133.3 | 170.3 | 110.6 | 127.5 | 98.0 | 124.1 | 105.7 | 73.7 | 65.8 | 51.3 | 25.9 | 73.1 | 1.0 | 187.0 | 66.3 |
| Środki pieniężne i inne aktywa pieniężne | 514.1 | 461.7 | 409.2 | (498.0) | 414.9 | 414.9 | 685.5 | 685.5 | 767.6 | 767.6 | 1 093.4 | 1 093.4 | 1 064.8 | 1 064.8 | 1 044.3 | 1 044.3 | 892.1 | 892.1 | 743.6 | 743.6 | 766.1 | 766.1 | 756.7 | 756.7 | 769.4 | 769.4 | 853.9 | 853.9 | 914.0 | 914.0 | 1 383.6 | 1 383.6 | 1 316.4 | 1 316.4 | 1 025.7 | 1 112.8 |
| Należności krótkoterminowe | 381.5 | 369.7 | 357.9 | 0.0 | 564.2 | 902.8 | 445.9 | 445.9 | 589.5 | 935.7 | 455.7 | 455.7 | 722.1 | 722.1 | 708.1 | 708.1 | 691.5 | 691.5 | 592.3 | 592.3 | 673.9 | 673.9 | 506.5 | 813.0 | 773.3 | 773.3 | 724.4 | 724.4 | 660.7 | 660.7 | 535.3 | 535.3 | 663.1 | 1 094.7 | 570.1 | 774.5 |
| Dług krótkoterminowy | 446.0 | 392.7 | 339.3 | 0.0 | 384.8 | 384.8 | 493.1 | 493.1 | 296.1 | 296.1 | 384.9 | 384.9 | 989.4 | 989.4 | 313.8 | 331.9 | 493.5 | 509.9 | 517.9 | 535.3 | 604.4 | 621.4 | 1 183.5 | 1 195.0 | 689.9 | 698.8 | 689.9 | 699.1 | 452.7 | 460.4 | 1 401.8 | 1 409.3 | 1 382.5 | 1 394.0 | 915.4 | 913.7 |
| Zobowiązania krótkoterminowe | 1 448.0 | 1 262.6 | 1 077.3 | 0.0 | 1 329.4 | 1 329.4 | 1 265.3 | 1 265.3 | 1 276.9 | 1 276.9 | 1 286.4 | 1 286.4 | 2 269.1 | 2 269.1 | 1 612.8 | 1 612.8 | 1 662.2 | 1 662.2 | 1 507.0 | 1 507.0 | 1 790.0 | 1 790.0 | 2 091.5 | 2 091.5 | 1 937.2 | 1 937.2 | 1 796.0 | 1 796.0 | 1 539.4 | 1 539.4 | 2 272.2 | 2 272.2 | 2 563.5 | 2 563.5 | 1 893.6 | 2 241.3 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 442.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (443.0) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | 8.7 | 0.0 | 9.9 | 0.0 | 9.2 | 0.0 | 93.3 | 686.4 | 686.4 | 667.5 | 667.5 | 653.3 | 653.3 | 658.6 | 658.6 | 75.1 | 75.1 | 673.9 | 673.9 | 663.0 | 663.0 | 660.9 | 660.9 | 75.3 | 75.3 | 92.9 | 92.9 | 684.1 | 745.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 1.2 | 0.0 | 75.0 | 0.0 | 68.1 | 0.0 | 61.0 | 0.0 | 55.5 | 0.0 | 50.4 | 0.0 | 45.5 | 0.0 | 42.4 | 0.0 | 38.6 | 0.0 | 34.7 | 0.0 | 31.2 | 0.0 | 40.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | 8.7 | 0.0 | 9.9 | 0.0 | 9.2 | 0.0 | 93.3 | 686.4 | 686.4 | 667.5 | 667.5 | 653.3 | 653.3 | 658.6 | 658.6 | 75.1 | 75.1 | 673.9 | 673.9 | 663.0 | 663.0 | 660.9 | 660.9 | 75.3 | 75.3 | 92.9 | 92.9 | 684.1 | 745.8 |
| 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 | 47.0 | 47.0 | 39.0 | 39.0 | 31.7 | 31.7 | 45.6 | 45.6 | 36.0 | 36.0 | 55.4 | 55.4 | 45.3 | 45.3 | 51.1 | 51.1 | 46.1 | 46.1 | 52.8 | 52.8 | 52.1 | 62.7 |
| Zobowiązania ogółem | 1 448.0 | 1 262.6 | 1 077.3 | 0.0 | 1 329.4 | 1 330.7 | 1 265.3 | 1 274.0 | 1 276.9 | 1 286.7 | 1 286.4 | 1 295.5 | 2 269.1 | 2 362.4 | 2 299.1 | 2 299.1 | 2 329.7 | 2 329.7 | 2 160.3 | 2 160.3 | 2 448.6 | 2 448.6 | 2 166.6 | 2 166.6 | 2 611.1 | 2 611.1 | 2 459.0 | 2 459.0 | 2 200.2 | 2 200.2 | 2 347.5 | 2 347.5 | 2 656.4 | 2 656.4 | 2 577.7 | 2 987.1 |
| Kapitał (fundusz) podstawowy | 101.2 | 105.2 | 109.3 | 0.0 | 109.3 | 109.3 | 109.3 | 109.3 | 131.5 | 131.5 | 131.5 | 131.5 | 131.7 | 131.7 | 132.3 | 132.3 | 134.4 | 134.4 | 134.4 | 134.4 | 134.6 | 134.6 | 134.6 | 134.6 | 139.3 | 139.3 | 141.7 | 141.7 | 142.2 | 142.2 | 142.4 | 142.4 | 142.4 | 142.4 | 142.4 | 142.4 |
| Zyski zatrzymane | 700.2 | 767.9 | 835.5 | 0.0 | 959.9 | 908.3 | 975.7 | 975.7 | 1 099.8 | 1 044.2 | 1 151.8 | 1 151.8 | 1 287.0 | 1 227.1 | 1 268.5 | 1 268.5 | 1 463.6 | 1 400.0 | 1 422.1 | 1 422.1 | 1 506.1 | 1 436.9 | 1 443.0 | 1 443.0 | 1 645.3 | 1 645.3 | 1 644.0 | 1 644.0 | 1 814.9 | 1 814.9 | 1 719.5 | 1 719.5 | 1 943.9 | 1 850.2 | 1 874.2 | 0.0 |
| Kapitał własny | 1 053.9 | 1 120.2 | 1 186.6 | 1 186.6 | 1 284.0 | 1 284.0 | 1 385.4 | 1 385.4 | 1 893.9 | 1 893.9 | 1 962.1 | 1 962.1 | 1 947.3 | 1 947.3 | 1 964.7 | 1 964.7 | 2 077.3 | 2 077.3 | 2 070.0 | 2 070.0 | 2 190.4 | 2 190.4 | 2 285.0 | 2 285.0 | 2 395.6 | 2 395.6 | 2 374.1 | 2 374.1 | 2 346.9 | 2 346.9 | 2 272.2 | 2 272.2 | 2 437.4 | 2 437.4 | 2 385.6 | 2 483.1 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.1 | 13.1 | 12.8 | 12.8 | 11.7 | 11.7 | 10.6 | 10.6 | 8.9 | 8.9 | 2.5 | 2.5 | 72.6 | 72.6 | 1.0 | 1.0 | 1.3 | 1.3 | 1.6 | 1.6 | 1.8 | 1.8 | 2.6 | 2.6 | 2.6 | 9.9 |
| Pasywa | 2 501.9 | 2 382.9 | 2 263.8 | 1 186.6 | 2 613.4 | 2 614.7 | 2 650.7 | 2 659.3 | 3 170.8 | 3 180.6 | 3 248.5 | 3 257.7 | 4 216.4 | 4 309.7 | 4 263.8 | 4 263.8 | 4 407.0 | 4 407.0 | 4 230.3 | 4 230.3 | 4 638.9 | 4 638.9 | 4 451.6 | 4 451.6 | 5 006.7 | 5 006.7 | 4 833.1 | 4 833.1 | 4 547.2 | 4 547.2 | 4 619.7 | 4 619.7 | 5 093.7 | 5 093.7 | 4 963.3 | 5 470.2 |
| Inwestycje | 19.2 | 54.4 | 89.6 | 996.0 | 119.1 | 7.2 | 83.0 | 15.6 | 134.5 | 16.9 | 59.3 | 18.3 | 58.8 | 23.3 | 52.5 | 27.4 | 243.2 | 96.4 | 226.9 | 104.5 | 226.9 | 62.3 | 245.0 | 74.7 | 369.6 | 242.1 | 364.5 | 240.3 | 267.5 | 193.8 | 208.6 | 157.3 | 204.6 | 131.5 | 322.8 | 164.7 |
| Dług | 446.0 | 392.7 | 339.3 | 0.0 | 384.8 | 384.8 | 493.1 | 493.1 | 296.1 | 296.1 | 384.9 | 384.9 | 989.4 | 989.4 | 916.6 | 934.7 | 1 090.3 | 1 106.7 | 1 106.6 | 1 123.9 | 1 207.5 | 1 224.5 | 1 208.1 | 1 219.5 | 1 311.9 | 1 320.9 | 1 300.5 | 1 309.7 | 1 070.8 | 1 078.5 | 1 440.4 | 1 447.9 | 1 423.8 | 1 435.3 | 1 552.9 | 1 600.4 |
| Środki pieniężne i inne aktywa pieniężne | 514.1 | 461.7 | 409.2 | (498.0) | 414.9 | 414.9 | 685.5 | 685.5 | 767.6 | 767.6 | 1 093.4 | 1 093.4 | 1 064.8 | 1 064.8 | 1 044.3 | 1 044.3 | 892.1 | 892.1 | 743.6 | 743.6 | 766.1 | 766.1 | 756.7 | 756.7 | 769.4 | 769.4 | 853.9 | 853.9 | 914.0 | 914.0 | 1 383.6 | 1 383.6 | 1 316.4 | 1 316.4 | 1 025.7 | 1 112.8 |
| Dług netto | (68.1) | (69.0) | (69.9) | 498.0 | (30.1) | (30.1) | (192.4) | (192.4) | (471.4) | (471.4) | (708.5) | (708.5) | (75.4) | (75.4) | (127.7) | (109.6) | 198.2 | 214.6 | 363.0 | 380.4 | 441.4 | 458.4 | 451.3 | 462.8 | 542.5 | 551.4 | 446.6 | 455.8 | 156.8 | 164.5 | 56.9 | 64.4 | 107.5 | 118.9 | 527.3 | 487.6 |
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