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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 |
| 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 |
| Aktywa | 891.6 | 879.5 | 881.9 | 1 958.8 | 2 526.2 | 2 462.2 | 2 490.9 | 2 493.6 | 2 512.2 | 2 492.2 | 2 748.5 | 2 423.6 | 2 462.6 | 3 313.8 | 3 327.5 | 3 329.4 | 3 333.4 | 3 265.2 | 3 262.5 | 3 298.5 | 3 331.1 | 3 396.5 | 3 503.8 | 3 504.7 | 3 616.7 | 3 636.5 | 3 684.4 | 3 513.9 | 3 549.4 | 3 621.5 | 3 577.4 | 3 585.8 | 3 599.3 | 3 674.2 | 3 736.0 | 3 845.9 | 3 910.2 | 4 001.2 | 4 011.5 | 4 164.2 |
| Aktywa trwałe | 425.0 | 434.6 | 444.1 | 1 569.7 | 2 010.8 | 1 979.0 | 2 010.9 | 2 021.3 | 2 033.3 | 2 037.7 | 2 049.7 | 2 077.7 | 2 091.8 | 2 867.1 | 2 871.3 | 2 888.2 | 2 904.1 | 2 885.2 | 2 899.1 | 2 923.7 | 2 953.6 | 3 002.2 | 3 076.2 | 3 096.0 | 3 105.6 | 3 163.1 | 3 185.6 | 3 019.9 | 3 063.8 | 3 162.1 | 3 103.2 | 3 169.5 | 3 194.8 | 3 233.2 | 3 260.8 | 3 310.7 | 3 350.8 | 3 415.2 | 3 443.1 | 3 500.4 |
| Rzeczowe aktywa trwałe netto | 419.6 | 428.8 | 437.5 | 1 406.4 | 1 852.0 | 1 859.2 | 1 893.8 | 1 903.5 | 1 912.4 | 1 918.2 | 1 934.2 | 1 958.4 | 1 971.1 | 2 753.4 | 2 758.6 | 2 781.0 | 2 798.7 | 2 813.3 | 2 826.1 | 2 850.5 | 2 880.9 | 2 933.4 | 3 009.7 | 3 028.9 | 3 040.2 | 3 101.3 | 3 125.2 | 2 961.6 | 3 007.6 | 3 108.5 | 3 051.4 | 3 097.5 | 3 125.0 | 3 173.8 | 3 201.0 | 3 249.8 | 3 293.6 | 3 360.1 | 3 384.1 | 3 449.3 |
| Wartość firmy | 241.7 | 241.7 | 241.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 43.0 | 0.0 | 27.6 | 16.9 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 284.7 | 241.7 | 269.3 | 16.9 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 25.2 | 24.5 | 26.6 | 18.5 | 53.4 | 58.7 | 50.5 | 44.0 | 42.8 | 44.9 | 55.5 | 44.9 | 35.8 | 34.5 | 35.6 | 31.6 | 31.4 | 40.5 | 37.5 | 36.3 | 35.4 | 42.0 | 49.4 | 36.8 | 41.6 | 34.7 | 32.9 | 31.9 | 36.4 | 39.8 | 37.0 | 33.5 | 45.9 | 37.2 | 50.5 | 36.3 | 45.9 | 53.4 | 39.5 | 38.1 |
| Inwestycje długoterminowe | 18.0 | 0.0 | 23.5 | 23.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 466.6 | 444.9 | 437.8 | 389.0 | 515.4 | 483.2 | 480.0 | 472.3 | 478.9 | 454.5 | 698.8 | 345.9 | 370.8 | 446.7 | 456.2 | 441.2 | 429.3 | 380.0 | 363.4 | 374.8 | 377.5 | 394.3 | 427.6 | 408.7 | 511.1 | 473.4 | 498.8 | 494.0 | 485.6 | 459.4 | 474.2 | 416.3 | 404.5 | 441.0 | 475.2 | 535.2 | 559.4 | 586.0 | 568.4 | 663.8 |
| Środki pieniężne i Inwestycje | 376.9 | 360.3 | 351.6 | 129.7 | 320.8 | 289.6 | 282.6 | 284.9 | 287.0 | 266.3 | 495.2 | 150.4 | 167.7 | 236.6 | 243.2 | 244.1 | 230.4 | 213.8 | 190.8 | 199.0 | 202.5 | 205.6 | 230.3 | 231.5 | 314.1 | 264.2 | 264.9 | 256.3 | 234.3 | 196.4 | 145.8 | 144.0 | 132.0 | 148.4 | 159.6 | 208.3 | 229.9 | 237.8 | 256.5 | 377.5 |
| Zapasy | 57.3 | 55.4 | 55.1 | 73.0 | 132.6 | 126.1 | 133.3 | 129.5 | 135.7 | 131.7 | 136.8 | 132.7 | 142.7 | 161.2 | 160.8 | 153.3 | 149.9 | 110.2 | 117.0 | 124.5 | 123.8 | 126.9 | 132.0 | 126.2 | 136.1 | 148.5 | 156.7 | 173.4 | 185.7 | 199.0 | 213.1 | 217.3 | 210.6 | 234.2 | 251.8 | 269.0 | 269.9 | 271.2 | 252.4 | 234.5 |
| Inwestycje krótkoterminowe | 1.7 | 7.0 | 0.2 | 0.0 | 7.2 | 6.7 | 8.8 | 11.5 | 13.1 | 14.1 | 16.0 | 16.7 | 18.7 | 35.8 | 11.4 | 9.0 | 5.6 | 7.8 | 10.2 | 15.8 | 16.9 | 22.8 | 15.6 | 30.2 | 40.0 | 43.7 | 26.7 | 22.4 | 22.9 | 23.9 | 21.6 | 22.5 | 15.3 | 18.6 | 25.8 | 19.7 | 14.0 | 13.0 | 16.3 | 63.9 |
| Środki pieniężne i inne aktywa pieniężne | 375.2 | 353.3 | 351.4 | 129.7 | 313.6 | 282.9 | 273.8 | 273.4 | 273.9 | 252.2 | 479.2 | 133.7 | 149.0 | 200.8 | 231.8 | 235.1 | 224.8 | 206.0 | 180.6 | 183.2 | 185.6 | 182.8 | 214.7 | 201.3 | 274.1 | 220.5 | 238.2 | 233.9 | 211.4 | 172.5 | 124.2 | 121.5 | 116.7 | 129.8 | 133.8 | 188.6 | 215.9 | 224.8 | 240.2 | 313.6 |
| Należności krótkoterminowe | 31.0 | 29.6 | 32.2 | 65.3 | 97.6 | 83.4 | 80.8 | 74.1 | 74.7 | 75.6 | 76.7 | 70.2 | 73.5 | 87.3 | 96.0 | 108.7 | 115.4 | 118.7 | 104.6 | 115.9 | 107.1 | 118.3 | 103.4 | 87.7 | 116.2 | 117.7 | 130.7 | 149.8 | 144.8 | 137.6 | 110.1 | 156.0 | 132.6 | 147.6 | 170.4 | 175.3 | 141.3 | 167.8 | 179.3 | 194.6 |
| Dług krótkoterminowy | 0.0 | 6.3 | 0.0 | 6.2 | 6.0 | 5.3 | 5.3 | 5.3 | 5.1 | 3.6 | 301.3 | 2.9 | 2.6 | 4.2 | 3.8 | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 0.0 | 0.8 | 0.6 | 0.5 | 100.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 43.7 | 33.4 | 32.2 | 241.1 | 103.6 | 99.9 | 112.1 | 103.6 | 111.3 | 99.6 | 408.0 | 88.2 | 96.4 | 106.7 | 115.1 | 119.4 | 128.8 | 124.9 | 111.4 | 129.0 | 123.6 | 127.3 | 124.2 | 107.3 | 227.6 | 146.9 | 136.0 | 149.8 | 144.8 | 157.4 | 149.3 | 156.0 | 168.6 | 181.9 | 192.4 | 212.1 | 227.8 | 247.9 | 203.7 | 218.1 |
| Rozliczenia międzyokresowe | 0.0 | (6.3) | 0.0 | 148.4 | (9.8) | 7.1 | 25.5 | 19.8 | 27.2 | 18.0 | 28.5 | 14.5 | 20.0 | 15.1 | 15.2 | 0.0 | 0.0 | (1.7) | 0.0 | 0.0 | 0.0 | 0.0 | 6.6 | 12.7 | 0.0 | 15.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 63.1 | 62.8 | 63.2 | 556.2 | 639.1 | 638.1 | 618.7 | 618.5 | 621.2 | 633.2 | 334.2 | 320.6 | 312.8 | 525.9 | 532.5 | 543.1 | 533.0 | 538.0 | 537.9 | 533.4 | 550.1 | 573.9 | 721.7 | 711.2 | 619.5 | 638.1 | 657.0 | 653.1 | 682.5 | 728.5 | 707.9 | 729.7 | 756.6 | 771.2 | 774.5 | 781.6 | 805.9 | 829.8 | 851.6 | 885.8 |
| Rezerwy z tytułu odroczonego podatku | 41.1 | 39.8 | 40.1 | 232.1 | 290.2 | 284.1 | 265.1 | 267.0 | 279.1 | 291.0 | 289.9 | 276.4 | 268.8 | 477.0 | 483.9 | 494.4 | 484.5 | 491.5 | 489.1 | 486.0 | 501.4 | 513.7 | 563.0 | 550.4 | 559.4 | 559.9 | 577.6 | 574.6 | 603.8 | 623.2 | 602.0 | 623.6 | 652.4 | 660.9 | 662.6 | 666.0 | 688.7 | 703.6 | 723.8 | 755.9 |
| Zobowiązania długoterminowe | 63.1 | 62.8 | 63.2 | 556.2 | 639.1 | 638.1 | 618.7 | 618.5 | 621.2 | 633.2 | 334.2 | 320.6 | 312.8 | 525.9 | 532.5 | 543.1 | 533.0 | 538.0 | 537.9 | 533.4 | 550.1 | 573.9 | 721.7 | 711.2 | 619.5 | 638.1 | 657.0 | 653.1 | 682.5 | 728.5 | 707.9 | 729.7 | 756.6 | 771.2 | 774.5 | 781.6 | 805.9 | 829.8 | 851.6 | 885.8 |
| Zobowiązania z tytułu leasingu | 17.0 | 17.6 | 19.5 | 6.2 | 6.0 | 15.2 | 13.9 | 12.5 | 11.2 | 7.3 | 6.1 | 5.2 | 4.3 | 4.2 | 3.8 | 6.2 | 5.3 | 2.6 | 2.5 | 2.0 | 1.3 | 0.8 | 0.6 | 0.5 | 0.5 | 0.5 | 3.4 | 3.5 | 3.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 1.1 | 0.0 | 0.0 |
| Zobowiązania ogółem | 106.8 | 96.2 | 95.4 | 797.3 | 742.7 | 738.0 | 730.8 | 722.1 | 732.5 | 732.8 | 742.2 | 408.8 | 409.2 | 632.6 | 647.6 | 662.5 | 661.8 | 662.9 | 649.3 | 662.4 | 673.7 | 701.2 | 845.9 | 818.5 | 847.1 | 785.0 | 793.0 | 802.9 | 827.3 | 885.9 | 857.2 | 885.7 | 925.2 | 953.1 | 966.9 | 993.7 | 1 033.7 | 1 077.7 | 1 055.3 | 1 103.9 |
| Kapitał (fundusz) podstawowy | 509.1 | 509.1 | 509.1 | 2 126.6 | 2 769.7 | 2 773.7 | 2 796.6 | 2 816.8 | 2 822.1 | 2 822.2 | 3 066.7 | 3 067.7 | 3 076.4 | 3 691.7 | 3 692.5 | 3 693.2 | 3 693.9 | 3 705.2 | 3 681.8 | 3 686.0 | 3 694.5 | 3 693.3 | 3 690.5 | 3 691.9 | 3 702.2 | 3 702.9 | 3 702.2 | 3 703.7 | 3 699.1 | 3 692.9 | 3 695.0 | 3 689.3 | 3 694.8 | 3 703.8 | 3 710.9 | 3 728.4 | 3 731.7 | 3 738.6 | 3 739.8 | 3 768.5 |
| Zyski zatrzymane | 230.6 | 227.2 | 229.5 | (1 031.8) | (1 051.2) | (1 114.3) | (1 107.2) | (1 119.0) | (1 117.0) | (1 137.6) | (1 140.5) | (1 138.1) | (1 112.3) | (1 117.0) | (1 107.8) | (1 116.7) | (1 113.4) | (1 184.9) | (1 158.2) | (1 137.6) | (1 123.8) | (1 088.5) | (1 103.9) | (1 095.7) | (1 033.1) | (958.1) | (907.0) | (1 086.6) | (1 070.1) | (1 048.7) | (1 067.0) | (1 068.1) | (1 079.3) | (1 048.6) | (1 010.0) | (943.7) | (914.1) | (876.8) | (842.4) | (782.9) |
| Kapitał własny | 784.8 | 783.3 | 786.4 | 1 161.5 | 1 783.5 | 1 724.2 | 1 760.1 | 1 771.5 | 1 779.7 | 1 759.4 | 2 006.3 | 2 014.8 | 2 053.4 | 2 681.2 | 2 679.9 | 2 666.9 | 2 671.6 | 2 602.3 | 2 613.2 | 2 636.1 | 2 657.4 | 2 695.3 | 2 657.9 | 2 686.2 | 2 769.6 | 2 851.5 | 2 891.4 | 2 711.0 | 2 722.1 | 2 735.6 | 2 720.2 | 2 700.1 | 2 674.1 | 2 721.1 | 2 769.1 | 2 852.2 | 2 876.5 | 2 923.5 | 2 956.2 | 3 060.3 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 891.6 | 879.5 | 881.9 | 1 958.8 | 2 526.2 | 2 462.2 | 2 490.9 | 2 493.6 | 2 512.2 | 2 492.2 | 2 748.5 | 2 423.6 | 2 462.6 | 3 313.8 | 3 327.5 | 3 329.4 | 3 333.4 | 3 265.2 | 3 262.5 | 3 298.5 | 3 331.1 | 3 396.5 | 3 503.8 | 3 504.7 | 3 616.7 | 3 636.5 | 3 684.4 | 3 513.9 | 3 549.4 | 3 621.5 | 3 577.4 | 3 585.8 | 3 599.3 | 3 674.2 | 3 736.0 | 3 845.9 | 3 910.2 | 4 001.2 | 4 011.5 | 4 164.2 |
| Inwestycje | 1.7 | 7.0 | 0.2 | 23.1 | 7.2 | 6.7 | 8.8 | 11.5 | 13.1 | 14.1 | 16.0 | 16.7 | 18.7 | 35.8 | 11.4 | 9.0 | 5.6 | 7.8 | 10.2 | 15.8 | 16.9 | 22.8 | 15.6 | 30.2 | 40.0 | 43.7 | 26.7 | 22.4 | 22.9 | 23.9 | 21.6 | 22.5 | 15.3 | 18.6 | 25.8 | 19.7 | 14.0 | 13.0 | 16.3 | 63.9 |
| Dług | 309.0 | 314.4 | 306.2 | 315.5 | 318.1 | 320.3 | 319.3 | 316.9 | 307.6 | 304.9 | 304.2 | 5.2 | 4.3 | 7.5 | 3.8 | 2.8 | 2.2 | 2.6 | 0.0 | 0.0 | 0.0 | 0.8 | 100.6 | 100.5 | 100.0 | 0.5 | 3.0 | 3.1 | 3.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.4 | 0.7 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 375.2 | 353.3 | 351.4 | 129.7 | 313.6 | 282.9 | 273.8 | 273.4 | 273.9 | 252.2 | 479.2 | 133.7 | 149.0 | 200.8 | 231.8 | 235.1 | 224.8 | 206.0 | 180.6 | 183.2 | 185.6 | 182.8 | 214.7 | 201.3 | 274.1 | 220.5 | 238.2 | 233.9 | 211.4 | 172.5 | 124.2 | 121.5 | 116.7 | 129.8 | 133.8 | 188.6 | 215.9 | 224.8 | 240.2 | 313.6 |
| Dług netto | (66.2) | (38.9) | (45.2) | 185.8 | 4.5 | 37.4 | 45.5 | 43.5 | 33.7 | 52.7 | (175.0) | (128.5) | (144.7) | (193.3) | (228.0) | (232.3) | (222.6) | (203.4) | (180.6) | (183.2) | (185.6) | (182.0) | (114.1) | (100.8) | (174.1) | (220.0) | (235.2) | (230.8) | (208.4) | (172.1) | (124.2) | (121.5) | (116.7) | (129.4) | (133.8) | (188.6) | (215.5) | (224.1) | (240.2) | (313.6) |
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