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| Rok finansowy | 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 | 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 | 1 239.4 | 1 299.0 | 1 317.5 | 1 303.9 | 1 351.7 | 1 404.8 | 1 447.0 | 1 534.8 | 1 671.6 | 1 749.7 | 1 840.0 | 1 966.0 | 2 180.2 | 2 289.0 | 2 325.5 | 2 480.5 | 2 498.7 | 2 750.5 | 2 982.2 | 2 834.5 | 3 010.8 | 3 191.9 | 663.1 | 3 223.1 | 685.3 | 3 345.2 | 3 874.7 | 3 766.8 | 3 991.1 | 4 231.3 | 1 209.3 | 4 411.0 | 4 511.3 | 4 680.4 | 4 829.5 | 4 912.3 | 4 933.5 | 4 935.1 | 4 903.6 | 4 788.3 | 4 429.9 |
| Aktywa trwałe | 805.8 | 822.2 | 864.6 | 900.4 | 956.4 | 1 004.3 | 1 019.1 | 1 141.4 | 1 249.5 | 1 323.6 | 1 413.1 | 1 448.0 | 1 638.9 | 1 772.2 | 1 860.2 | 1 946.6 | 2 003.4 | 2 116.5 | 2 202.0 | 2 309.1 | 2 448.6 | 2 461.1 | 2 335.5 | 2 271.9 | 2 315.3 | 2 345.5 | 2 417.8 | 2 446.0 | 2 652.7 | 2 820.8 | 3 035.4 | 3 213.4 | 3 237.0 | 3 380.3 | 3 621.0 | 0.1 | 3 932.4 | 3 928.0 | 3 923.2 | 3 857.6 | 3 438.2 |
| Rzeczowe aktywa trwałe netto | 738.8 | 775.5 | 819.0 | 832.8 | 885.9 | 930.6 | 937.1 | 1 066.1 | 1 095.3 | 1 121.2 | 1 212.8 | 1 331.8 | 1 512.4 | 1 635.8 | 1 746.7 | 1 816.8 | 1 847.3 | 1 963.3 | 2 042.0 | 2 125.2 | 2 258.9 | 2 281.0 | 2 176.3 | 2 119.4 | 2 166.2 | 2 189.2 | 2 245.2 | 2 272.3 | 2 389.6 | 2 552.8 | 2 676.4 | 2 855.0 | 2 922.4 | 3 053.9 | 3 287.0 | 3 433.8 | 3 547.8 | 3 620.4 | 3 585.4 | 3 535.4 | 3 151.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | (6.3) | (6.3) | (6.3) | 0.0 | (47.9) | (48.4) | (47.7) | 0.0 | (60.3) | (98.8) | (112.5) | 0.0 | (98.3) | (107.3) | (96.2) | 0.0 | (96.3) | (109.8) | (112.2) | 0.0 | (158.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 127.8 | 0.0 | (345.1) | (332.5) | (62.0) | (186.1) | (202.9) | (3 800.4) | -0.0 | (384.0) | (388.0) | 0.0 | 0.0 |
| Należności netto | 14.2 | 13.5 | 14.0 | 15.7 | 15.1 | 14.3 | 20.0 | 28.2 | 40.7 | 17.3 | 23.9 | 22.8 | 71.1 | 64.3 | 24.2 | 33.7 | 36.0 | 34.2 | 36.1 | 31.4 | 25.5 | 190.1 | 208.6 | 166.9 | 192.2 | 188.1 | 175.4 | 147.4 | 62.7 | 91.1 | 85.3 | 79.2 | 106.6 | 57.8 | 47.1 | 44.0 | 70.7 | 72.5 | 76.5 | 62.3 | 90.4 |
| Inwestycje długoterminowe | 59.2 | 37.5 | 37.4 | 62.9 | 64.8 | 68.4 | 72.9 | 65.2 | 124.8 | 172.8 | 159.8 | 76.9 | 78.6 | 85.7 | 56.4 | 53.4 | 51.5 | 24.6 | 24.7 | 39.1 | 15.5 | 11.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | -0.0 | 63.3 | 68.8 | 69.3 | 0.1 | 73.0 | 43.8 | 59.2 | 45.3 | 51.7 |
| Aktywa obrotowe | 433.6 | 476.8 | 452.9 | 403.5 | 395.2 | 400.5 | 427.9 | 393.4 | 422.1 | 426.1 | 426.9 | 518.0 | 541.3 | 516.8 | 465.3 | 533.9 | 495.2 | 633.9 | 780.2 | 525.4 | 562.2 | 730.8 | 937.5 | 951.2 | 943.6 | 999.7 | 1 456.9 | 1 320.8 | 1 338.4 | 1 410.5 | 1 402.4 | 1 197.6 | 1 274.3 | 1 300.1 | 1 208.5 | 0.9 | 1 001.1 | 1 007.1 | 980.5 | 930.6 | 991.6 |
| Środki pieniężne i Inwestycje | 359.4 | 402.5 | 380.4 | 325.5 | 332.7 | 342.8 | 361.1 | 318.1 | 334.0 | 353.5 | 343.2 | 425.5 | 412.1 | 392.0 | 372.2 | 425.4 | 396.0 | 530.3 | 670.6 | 402.9 | 457.8 | 453.3 | 663.1 | 709.8 | 685.3 | 728.0 | 1 185.8 | 1 070.9 | 1 182.8 | 1 212.0 | 1 209.3 | 1 001.9 | 955.1 | 1 008.2 | 977.4 | 0.9 | 831.0 | 826.7 | 808.3 | 759.3 | 781.1 |
| Zapasy | 17.0 | 16.0 | 15.1 | 16.8 | 15.6 | 15.6 | 16.6 | 16.6 | 16.8 | 16.3 | 17.9 | 20.4 | 17.6 | 18.3 | 20.4 | 23.8 | 19.5 | 19.5 | 25.1 | 27.2 | 28.4 | 28.7 | 25.9 | 26.3 | 24.0 | 26.3 | 30.2 | 28.4 | 27.5 | 36.1 | 35.6 | 39.1 | 35.5 | 35.1 | (231.1) | (208.1) | 36.3 | 35.8 | 35.3 | 35.6 | 36.1 |
| Inwestycje krótkoterminowe | 269.8 | 295.4 | 286.9 | 247.0 | 245.6 | 240.7 | 255.4 | 269.3 | 269.3 | 288.7 | 323.1 | 351.5 | 352.7 | 341.3 | 343.2 | 284.6 | 314.5 | 287.0 | 216.7 | 314.8 | 335.9 | 314.9 | 390.9 | 441.8 | 532.5 | 426.4 | 767.4 | 877.3 | 817.2 | 808.9 | 813.2 | 761.4 | 725.1 | 690.6 | 825.2 | 0.7 | 671.4 | 616.5 | 576.1 | 493.4 | 495.2 |
| Środki pieniężne i inne aktywa pieniężne | 89.6 | 107.1 | 93.5 | 78.5 | 87.1 | 102.1 | 105.7 | 48.7 | 64.7 | 64.7 | 20.0 | 74.0 | 59.4 | 50.8 | 29.0 | 140.8 | 81.5 | 243.3 | 453.9 | 88.1 | 121.9 | 138.4 | 272.2 | 268.0 | 152.8 | 301.6 | 418.4 | 193.6 | 365.6 | 403.1 | 396.1 | 240.5 | 230.0 | 317.6 | 152.2 | 0.3 | 159.6 | 210.3 | 232.1 | 265.9 | 285.9 |
| Należności krótkoterminowe | 13.2 | 16.1 | 12.1 | 7.4 | 6.8 | 11.1 | 10.3 | 11.0 | 16.0 | 25.3 | 18.0 | 19.2 | 20.1 | 29.8 | 27.5 | 17.3 | 27.5 | 28.7 | 32.1 | 21.5 | 27.7 | 62.5 | 51.3 | 64.7 | 34.2 | 37.8 | 57.1 | 35.4 | 43.6 | 59.1 | 63.6 | 51.4 | 58.3 | 65.9 | 64.0 | 55.5 | 54.5 | 69.5 | 71.9 | 55.3 | 62.1 |
| Dług krótkoterminowy | 52.6 | 60.8 | 65.2 | 69.6 | 74.1 | 79.8 | 80.1 | 137.5 | 86.2 | 88.2 | 116.4 | 165.8 | 214.8 | 154.8 | 144.4 | 654.7 | 152.3 | 154.0 | 160.5 | 138.7 | 175.9 | 223.6 | 227.7 | 261.3 | 221.8 | 187.0 | 178.3 | 174.9 | 132.2 | 179.1 | 197.1 | 192.1 | 133.8 | 330.1 | 312.4 | 307.3 | 481.7 | 481.1 | 530.1 | 464.9 | 475.5 |
| Zobowiązania krótkoterminowe | 363.2 | 394.0 | 384.3 | 358.1 | 388.5 | 423.1 | 441.2 | 475.9 | 392.9 | 444.3 | 483.1 | 493.8 | 550.2 | 560.9 | 533.1 | 1 014.4 | 514.0 | 595.0 | 607.2 | 549.3 | 612.6 | 743.9 | 859.0 | 776.9 | 689.3 | 742.3 | 838.1 | 692.8 | 663.0 | 888.2 | 918.2 | 910.1 | 869.8 | 1 117.3 | 1 067.5 | 1 049.7 | 1 212.3 | 1 320.7 | 1 322.0 | 1 234.6 | 1 277.4 |
| Rozliczenia międzyokresowe | 185.3 | 233.8 | 222.6 | 209.7 | 198.1 | 241.2 | 240.9 | 220.5 | 194.0 | 244.9 | 237.8 | 224.6 | 210.2 | 256.8 | 236.9 | 231.7 | 212.2 | 276.2 | 267.0 | 267.7 | 250.0 | 303.8 | 354.7 | 334.1 | 307.5 | 403.0 | 436.7 | 351.5 | 307.5 | 452.6 | 451.1 | 429.9 | 379.5 | 515.9 | 448.8 | 434.9 | 391.9 | 472.7 | 430.8 | 438.5 | 412.4 |
| Zobowiązania długoterminowe | 582.2 | 601.4 | 607.0 | 611.7 | 613.2 | 619.2 | 599.0 | 616.6 | 805.1 | 802.3 | 897.4 | 998.3 | 1 082.0 | 1 128.3 | 1 147.7 | 813.1 | 1 294.4 | 1 417.0 | 1 570.5 | 1 458.6 | 1 514.7 | 1 638.1 | 1 677.4 | 1 734.5 | 1 870.2 | 1 893.2 | 1 889.5 | 1 882.9 | 2 104.5 | 2 120.8 | 2 287.3 | 2 311.9 | 2 420.8 | 2 291.8 | 2 388.5 | 2 519.5 | 2 392.7 | 2 292.3 | 2 248.6 | 2 253.8 | 2 063.1 |
| Rezerwy z tytułu odroczonego podatku | 42.9 | 44.9 | 44.6 | 45.5 | 45.6 | 47.9 | 48.4 | 47.7 | 75.3 | 77.8 | 127.6 | 140.0 | 118.5 | 131.6 | 144.3 | 140.6 | 164.0 | 180.1 | 199.7 | 211.8 | 232.5 | 292.1 | 292.7 | 292.7 | 301.8 | 303.4 | 310.7 | 311.0 | 346.1 | 344.5 | 345.1 | 332.5 | 346.4 | 348.3 | 371.0 | 366.6 | 448.7 | 384.0 | 388.0 | 366.6 | 315.6 |
| Zobowiązania długoterminowe | 582.2 | 601.4 | 607.0 | 611.7 | 613.2 | 619.2 | 599.0 | 616.6 | 805.1 | 802.3 | 897.4 | 998.3 | 1 082.0 | 1 128.3 | 1 147.7 | 813.1 | 1 294.4 | 1 417.0 | 1 570.5 | 1 458.6 | 1 514.7 | 1 638.1 | 1 677.4 | 1 734.5 | 1 870.2 | 1 893.2 | 1 889.5 | 1 882.9 | 2 104.5 | 2 120.8 | 2 287.3 | 2 311.9 | 2 420.8 | 2 291.8 | 2 388.5 | 2 519.5 | 2 392.7 | 2 292.3 | 2 248.6 | 2 253.8 | 2 063.1 |
| 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 | 135.8 | 133.3 | 131.6 | 131.9 | 172.5 | 194.2 | 115.7 | 116.6 | 118.4 | 131.7 | 128.0 | 134.1 | 129.5 | 124.7 | 119.9 | 114.9 | 110.1 | 113.4 | 108.4 | 533.2 | 99.5 | 536.8 | 88.6 | 83.1 |
| Zobowiązania ogółem | 945.3 | 995.4 | 991.3 | 969.8 | 1 001.7 | 1 042.3 | 1 040.2 | 1 092.5 | 1 198.0 | 1 246.6 | 1 380.5 | 1 492.1 | 1 632.2 | 1 689.2 | 1 680.8 | 1 827.5 | 1 808.3 | 2 012.0 | 2 177.7 | 2 007.9 | 2 127.3 | 2 382.0 | (73.5) | 2 511.4 | (14.1) | 2 635.5 | 2 727.6 | 2 575.7 | 2 767.5 | 3 009.0 | (23.1) | 1 992.6 | 2 097.0 | 2 105.9 | 2 158.0 | 2.3 | 3 605.0 | 3 613.0 | 3 570.6 | 3 488.4 | 3 340.5 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 395.8 | 456.3 | 510.4 | 549.7 | 573.6 | 640.5 | 689.8 | 723.7 | 753.4 | 783.4 | 820.3 | 831.3 | 902.6 | 952.4 | 991.1 | 994.9 | 1 025.1 | 1 069.7 | 1 128.8 | 1 161.9 | 1 211.1 | 1 166.6 | 1 073.6 | 1 044.5 | 1 015.6 | 1 022.5 | 1 117.5 | 1 156.8 | 1 167.5 | 1 159.6 | 1 164.0 | 1 117.5 | 1 170.0 | 1 226.1 | 1 314.6 | 1 278.4 | 1 265.4 | 1 253.5 | 1 256.3 | 1 219.5 | 1 003.2 |
| Kapitał własny | 294.1 | 303.6 | 326.2 | 334.1 | 350.0 | 362.5 | 406.7 | 442.3 | 473.6 | 503.1 | 459.5 | 473.8 | 547.9 | 599.8 | 644.7 | 653.0 | 690.3 | 738.5 | 804.5 | 826.6 | 883.6 | 809.9 | 736.6 | 711.7 | 699.4 | 709.7 | 1 147.1 | 1 434.6 | 1 223.6 | 1 222.3 | 1 232.4 | 1 189.0 | 1 220.7 | 1 271.4 | 1 373.6 | 1.3 | 1 328.6 | 1 322.2 | 1 333.0 | 1 299.9 | 1 089.4 |
| Udziały mniejszościowe | 1.2 | 1.1 | 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 | 0.0 | 0.0 | 0.0 |
| Pasywa | 1 239.4 | 1 299.0 | 1 317.5 | 1 303.9 | 1 351.7 | 1 404.8 | 1 447.0 | 1 534.8 | 1 671.6 | 1 749.7 | 1 840.0 | 1 966.0 | 2 180.2 | 2 289.0 | 2 325.5 | 2 480.5 | 2 498.6 | 2 750.5 | 2 982.2 | 2 834.5 | 3 010.8 | 3 191.9 | 663.1 | 3 223.1 | 685.3 | 3 345.2 | 3 874.7 | 3 766.8 | 3 991.1 | 4 231.3 | 1 209.3 | 4 411.0 | 4 511.3 | 4 680.4 | 4 829.5 | 4 912.3 | 4 933.5 | 4 935.1 | 4 903.6 | 4 788.3 | 4 429.9 |
| Inwestycje | 329.0 | 332.9 | 324.3 | 309.9 | 310.3 | 309.1 | 328.3 | 334.6 | 394.1 | 461.6 | 482.9 | 428.4 | 431.3 | 426.9 | 399.5 | 338.0 | 366.0 | 311.6 | 241.4 | 353.9 | 351.5 | 326.0 | 390.9 | 441.8 | 532.5 | 426.4 | 767.4 | 877.3 | 821.7 | 808.9 | 813.2 | 761.4 | 788.4 | 759.4 | 894.5 | 0.7 | 744.4 | 660.3 | 635.3 | 538.7 | 547.0 |
| Dług | 593.1 | 617.3 | 627.6 | 635.8 | 641.7 | 651.0 | 630.7 | 698.9 | 808.3 | 803.6 | 877.5 | 1 011.6 | 1 164.9 | 1 139.8 | 1 136.7 | 1 313.0 | 1 271.7 | 1 357.7 | 1 499.3 | 1 352.0 | 1 421.9 | 1 488.0 | 1 501.2 | 1 665.5 | 1 775.6 | 1 734.4 | 1 717.2 | 1 702.2 | 1 876.7 | 1 904.5 | 2 086.2 | 2 112.5 | 2 211.9 | 2 215.9 | 2 271.4 | 2 394.4 | 2 362.9 | 2 348.2 | 2 313.0 | 2 276.7 | 2 149.6 |
| Środki pieniężne i inne aktywa pieniężne | 89.6 | 107.1 | 93.5 | 78.5 | 87.1 | 102.1 | 105.7 | 48.7 | 64.7 | 64.7 | 20.0 | 74.0 | 59.4 | 50.8 | 29.0 | 140.8 | 81.5 | 243.3 | 453.9 | 88.1 | 121.9 | 138.4 | 272.2 | 268.0 | 152.8 | 301.6 | 418.4 | 193.6 | 365.6 | 403.1 | 396.1 | 240.5 | 230.0 | 317.6 | 152.2 | 0.3 | 159.6 | 210.3 | 232.1 | 265.9 | 285.9 |
| Dług netto | 503.5 | 510.2 | 534.1 | 557.2 | 554.6 | 548.9 | 525.0 | 650.2 | 743.6 | 738.8 | 857.4 | 937.5 | 1 105.4 | 1 089.0 | 1 107.7 | 1 172.2 | 1 190.2 | 1 114.4 | 1 045.4 | 1 263.9 | 1 300.0 | 1 349.6 | 1 229.0 | 1 397.5 | 1 622.8 | 1 432.8 | 1 298.8 | 1 508.6 | 1 511.1 | 1 501.4 | 1 690.1 | 1 872.0 | 1 981.9 | 1 898.3 | 2 119.2 | 2 394.1 | 2 203.4 | 2 137.9 | 2 080.8 | 2 010.8 | 1 863.7 |
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