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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 | 1 921.3 | 1 924.8 | 1 914.7 | 1 881.0 | 1 855.7 | 1 794.9 | 1 785.3 | 1 707.4 | 1 726.4 | 1 729.8 | 1 731.3 | 1 748.3 | 1 797.2 | 1 736.6 | 1 751.5 | 1 760.7 | 1 825.0 | 1 756.5 | 1 751.8 | 1 758.0 | 1 805.4 | 1 825.9 | 1 802.3 | 1 876.8 | 1 949.7 | 1 878.2 | 1 937.6 | 1 995.4 | 2 024.5 | 1 977.8 | 1 957.4 | 1 941.9 | 1 964.0 | 1 922.7 | 2 187.2 | 2 279.2 | 2 136.2 | 2 123.9 | 2 206.8 | 2 155.3 | 2 055.6 |
| Aktywa trwałe | 874.0 | 921.2 | 897.7 | 880.5 | 836.7 | 956.3 | 856.0 | 900.1 | 813.8 | 971.0 | 935.7 | 966.8 | 831.2 | 822.9 | 911.4 | 891.0 | 841.8 | 750.8 | 757.2 | 760.1 | 764.0 | 913.4 | 855.0 | 851.9 | 814.0 | 872.2 | 899.8 | 754.6 | 732.9 | 963.0 | 911.4 | 888.1 | 702.1 | 720.6 | 711.7 | 708.0 | 705.1 | 655.1 | 664.7 | 591.1 | 640.2 |
| Rzeczowe aktywa trwałe netto | 265.7 | 268.8 | 239.3 | 242.7 | 254.8 | 256.3 | 258.4 | 262.2 | 264.8 | 264.9 | 266.5 | 270.7 | 284.7 | 289.6 | 296.6 | 303.1 | 310.0 | 320.0 | 342.1 | 355.2 | 362.2 | 477.1 | 473.1 | 461.9 | 350.0 | 473.8 | 467.0 | 340.6 | 341.1 | 452.1 | 448.3 | 433.3 | 325.4 | 321.1 | 323.8 | 327.5 | 226.9 | 314.3 | 310.6 | 311.5 | 311.8 |
| Wartość firmy | 94.2 | 94.2 | 92.9 | 92.9 | 92.9 | 92.9 | 92.9 | 92.9 | 92.9 | 92.9 | 92.9 | 92.9 | 92.9 | 92.9 | 92.9 | 92.9 | 92.9 | 92.9 | 92.9 | 92.9 | 92.9 | 92.9 | 92.9 | 92.9 | 92.9 | 92.9 | 92.9 | 92.9 | 92.9 | 92.9 | 92.9 | 92.9 | 92.9 | 92.9 | 92.9 | 92.9 | 83.0 | 83.0 | 83.0 | 83.0 | 83.0 |
| Wartości niematerialne i prawne | 479.4 | 464.2 | 407.6 | 393.4 | 379.2 | 364.0 | 348.9 | 333.6 | 318.2 | 302.9 | 287.5 | 271.8 | 256.2 | 240.1 | 223.9 | 207.4 | 191.0 | 181.0 | 171.0 | 160.8 | 150.6 | 140.9 | 131.0 | 121.1 | 111.2 | 101.8 | 93.3 | 83.7 | 74.0 | 65.1 | 56.0 | 46.8 | 37.7 | 28.9 | 20.0 | 11.0 | 2.0 | 0.9 | 0.9 | 0.9 | 0.9 |
| Wartość firmy i wartości niematerialne i prawne | 573.6 | 558.4 | 500.5 | 486.3 | 472.1 | 456.9 | 441.7 | 426.4 | 411.1 | 395.8 | 380.3 | 364.7 | 349.0 | 333.0 | 316.7 | 300.3 | 283.9 | 273.9 | 263.9 | 253.7 | 243.5 | 233.8 | 223.9 | 214.0 | 204.1 | 194.7 | 186.1 | 176.5 | 166.9 | 158.0 | 148.9 | 139.7 | 130.6 | 121.8 | 112.9 | 103.9 | 85.0 | 84.0 | 83.9 | 83.9 | 83.9 |
| Należności netto | 151.6 | 142.0 | 135.8 | 141.0 | 155.5 | 139.8 | 185.0 | 177.4 | 191.1 | 176.5 | 199.7 | 207.5 | 233.6 | 240.2 | 269.8 | 264.4 | 300.5 | 231.3 | 273.9 | 255.3 | 265.5 | 260.9 | 246.6 | 280.0 | 289.5 | 252.8 | 306.2 | 292.7 | 326.6 | 270.2 | 262.3 | 267.3 | 296.9 | 277.6 | 334.5 | 340.5 | 333.2 | 317.1 | 369.9 | 370.2 | 389.5 |
| Inwestycje długoterminowe | 170.5 | 58.2 | 55.6 | 43.7 | 264.1 | 94.0 | 21.7 | 75.1 | 121.9 | 113.0 | 85.7 | 118.8 | 157.2 | 137.5 | 127.0 | 111.5 | 80.7 | 43.0 | 23.3 | 21.4 | 79.4 | 53.7 | 7.0 | 27.8 | 24.8 | 86.4 | 131.0 | 187.9 | 229.4 | 229.8 | 179.0 | 166.9 | 131.6 | 92.1 | 78.1 | 106.4 | 39.9 | 62.8 | 86.4 | 18.9 | 73.1 |
| Aktywa obrotowe | 1 047.3 | 1 003.5 | 1 017.0 | 1 000.4 | 1 019.0 | 838.6 | 929.3 | 807.3 | 912.6 | 758.9 | 795.6 | 781.6 | 966.1 | 913.6 | 840.1 | 869.8 | 983.3 | 1 005.7 | 994.6 | 997.9 | 1 041.4 | 912.6 | 947.4 | 1 024.9 | 1 135.8 | 1 006.0 | 1 037.8 | 1 240.9 | 1 291.6 | 1 014.8 | 1 046.0 | 1 053.8 | 1 261.9 | 1 202.1 | 1 475.5 | 1 571.2 | 1 431.1 | 1 468.8 | 1 542.2 | 1 564.2 | 1 415.4 |
| Środki pieniężne i Inwestycje | 801.6 | 747.5 | 776.8 | 771.8 | 798.8 | 625.4 | 656.0 | 549.5 | 619.2 | 476.4 | 475.1 | 450.1 | 590.7 | 542.0 | 433.5 | 467.1 | 539.3 | 625.1 | 570.3 | 587.2 | 614.4 | 496.0 | 532.6 | 569.4 | 659.8 | 541.0 | 538.3 | 748.2 | 765.7 | 528.9 | 581.0 | 580.2 | 740.1 | 692.5 | 907.2 | 995.6 | 813.4 | 745.0 | 876.1 | 908.9 | 751.7 |
| Zapasy | 51.4 | 49.1 | 38.8 | 36.8 | 38.4 | 44.8 | 49.9 | 54.2 | 63.0 | 63.7 | 77.4 | 85.0 | 93.3 | 84.9 | 87.2 | 88.0 | 90.2 | 92.9 | 94.8 | 101.0 | 101.8 | 109.3 | 116.5 | 122.8 | 125.7 | 134.2 | 136.1 | 138.7 | 150.3 | 154.8 | 155.6 | 166.3 | 181.4 | 185.0 | 189.4 | 192.2 | 186.4 | 198.4 | 194.7 | 191.1 | 182.9 |
| Inwestycje krótkoterminowe | 407.1 | 538.2 | 579.9 | 549.4 | 353.7 | 425.4 | 459.5 | 347.2 | 310.9 | 295.1 | 317.0 | 285.0 | 242.2 | 218.1 | 277.7 | 251.0 | 272.5 | 356.9 | 374.3 | 325.8 | 331.2 | 319.9 | 343.6 | 328.5 | 362.1 | 336.0 | 280.0 | 249.9 | 198.8 | 246.3 | 326.3 | 316.2 | 316.0 | 279.1 | 163.3 | 241.4 | 316.0 | 324.3 | 341.0 | 512.6 | 460.5 |
| Środki pieniężne i inne aktywa pieniężne | 224.1 | 209.3 | 196.9 | 222.3 | 181.1 | 200.0 | 196.4 | 202.2 | 186.4 | 181.3 | 158.1 | 165.1 | 191.3 | 186.5 | 155.8 | 216.0 | 266.8 | 225.2 | 196.0 | 261.4 | 203.8 | 176.1 | 189.0 | 240.9 | 273.0 | 205.0 | 258.3 | 310.4 | 337.5 | 282.6 | 254.6 | 264.0 | 292.5 | 321.4 | 665.8 | 647.7 | 457.5 | 420.8 | 535.2 | 396.3 | 291.1 |
| Należności krótkoterminowe | 32.3 | 25.3 | 26.9 | 27.8 | 37.4 | 33.0 | 36.3 | 43.8 | 46.3 | 56.7 | 54.7 | 52.7 | 55.5 | 65.4 | 57.9 | 44.1 | 39.8 | 49.0 | 42.9 | 81.4 | 54.3 | 43.2 | 50.9 | 82.8 | 46.0 | 36.1 | 32.8 | 36.9 | 55.7 | 27.7 | 40.0 | 33.2 | 32.8 | 37.1 | 84.6 | 87.0 | 65.6 | 77.1 | 104.7 | 37.0 | 45.6 |
| Dług krótkoterminowy | 6.8 | 6.8 | 6.8 | 66.7 | 65.7 | 64.8 | 63.9 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.8 | 2.8 | 2.8 | 2.8 | 11.6 | 20.3 | 20.1 | 11.3 | 36.0 | 33.4 | 29.6 | 18.6 | 34.7 | 34.7 | 18.5 | 19.2 | 35.3 | 34.9 | 34.5 | 12.9 | 18.3 | 18.2 | 18.1 | 8.7 | 8.9 | 15.0 | 9.2 | 6.2 |
| Zobowiązania krótkoterminowe | 130.6 | 114.2 | 134.2 | 200.4 | 236.2 | 224.1 | 236.3 | 190.2 | 212.0 | 210.7 | 224.6 | 256.0 | 291.1 | 274.5 | 287.5 | 304.8 | 339.8 | 327.7 | 334.1 | 370.4 | 391.1 | 339.8 | 321.4 | 378.2 | 438.3 | 365.8 | 383.4 | 453.0 | 471.3 | 462.4 | 438.5 | 469.6 | 497.7 | 492.9 | 487.2 | 503.1 | 515.7 | 459.0 | 515.5 | 453.7 | 465.2 |
| Rozliczenia międzyokresowe | 2.6 | 2.3 | 1.7 | 1.7 | 1.7 | 1.8 | 1.8 | 1.5 | 1.9 | 2.4 | 1.8 | 1.8 | 2.0 | 3.5 | 4.9 | 6.9 | 3.2 | 2.1 | 2.1 | 1.8 | 6.8 | 6.8 | 7.6 | 7.2 | 7.5 | 7.9 | 6.6 | 6.4 | 6.3 | 4.9 | 3.8 | 4.0 | 6.8 | 2.2 | 3.3 | 3.3 | 2.7 | 3.3 | 3.3 | 2.3 | 1.2 |
| Zobowiązania długoterminowe | 393.9 | 390.1 | 381.5 | 313.7 | 305.3 | 305.7 | 305.5 | 307.4 | 304.9 | 302.4 | 304.6 | 305.0 | 303.3 | 306.1 | 305.9 | 305.2 | 313.9 | 326.7 | 326.4 | 319.4 | 328.8 | 423.1 | 419.1 | 414.3 | 444.5 | 461.2 | 456.2 | 446.3 | 440.6 | 440.1 | 436.6 | 429.5 | 422.5 | 424.2 | 419.6 | 420.5 | 417.9 | 410.2 | 407.3 | 409.5 | 125.4 |
| Rezerwy z tytułu odroczonego podatku | 18.9 | 16.8 | 12.7 | 6.5 | 0.5 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (10.0) | (8.6) | (10.7) | (6.4) | (5.7) | (5.0) | (4.8) | 74.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 393.9 | 390.1 | 381.5 | 313.7 | 305.3 | 305.7 | 305.5 | 307.4 | 304.9 | 302.4 | 304.6 | 305.0 | 303.3 | 306.1 | 305.9 | 305.2 | 313.9 | 326.7 | 326.4 | 319.4 | 328.8 | 423.1 | 419.1 | 414.3 | 444.5 | 461.2 | 456.2 | 446.3 | 440.6 | 440.1 | 436.6 | 429.5 | 422.5 | 424.2 | 419.6 | 420.5 | 417.9 | 410.2 | 407.3 | 409.5 | 125.4 |
| 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 | 19.8 | 17.6 | 15.3 | 13.8 | 117.6 | 114.7 | 110.1 | 135.2 | 131.3 | 127.5 | 123.4 | 120.4 | 120.2 | 115.8 | 111.5 | 86.2 | 101.4 | 97.5 | 93.6 | 81.5 | 80.0 | 78.5 | 77.2 | 75.5 |
| Zobowiązania ogółem | 524.4 | 504.4 | 515.7 | 514.2 | 541.5 | 529.8 | 541.8 | 497.7 | 516.9 | 513.1 | 529.3 | 561.0 | 594.4 | 580.7 | 593.3 | 610.0 | 653.7 | 654.4 | 660.6 | 689.8 | 720.0 | 762.9 | 740.5 | 792.5 | 882.7 | 827.1 | 839.7 | 899.3 | 911.9 | 902.5 | 875.1 | 899.0 | 920.2 | 917.2 | 906.7 | 923.6 | 933.5 | 869.1 | 922.8 | 863.2 | 590.6 |
| Kapitał (fundusz) podstawowy | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.8 | 1.8 | 1.8 | 1.8 |
| Zyski zatrzymane | (512.3) | (543.0) | (589.1) | (670.1) | (739.5) | (816.9) | (864.1) | (926.8) | (947.9) | (955.3) | (998.3) | (1 034.6) | (1 044.4) | (1 108.6) | (1 141.2) | (1 175.7) | (1 185.4) | (1 281.8) | (1 323.8) | (1 376.6) | (1 382.0) | (1 420.6) | (1 450.1) | (1 450.2) | (1 492.8) | (1 515.3) | (1 512.9) | (1 541.9) | (1 541.0) | (1 576.9) | (1 607.1) | (1 671.0) | (1 699.3) | (1 741.1) | (1 504.1) | (1 456.3) | (1 343.5) | (1 306.7) | (1 215.3) | (1 123.0) | (976.5) |
| Kapitał własny | 1 396.8 | 1 420.4 | 1 399.0 | 1 366.8 | 1 314.3 | 1 265.1 | 1 243.5 | 1 209.7 | 1 209.5 | 1 216.7 | 1 202.1 | 1 187.3 | 1 202.8 | 1 155.9 | 1 158.2 | 1 150.7 | 1 171.3 | 1 102.1 | 1 091.2 | 1 068.2 | 1 085.4 | 1 063.0 | 1 061.8 | 1 084.4 | 1 067.0 | 1 051.2 | 1 097.9 | 1 096.2 | 1 112.6 | 1 075.4 | 1 082.3 | 1 042.9 | 1 043.8 | 1 005.6 | 1 280.4 | 1 355.6 | 1 202.7 | 1 254.8 | 1 284.0 | 1 292.1 | 1 465.0 |
| 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 | 0.0 |
| Pasywa | 1 921.3 | 1 924.8 | 1 914.7 | 1 881.0 | 1 855.7 | 1 794.9 | 1 785.3 | 1 707.4 | 1 726.4 | 1 729.8 | 1 731.3 | 1 748.3 | 1 797.2 | 1 736.6 | 1 751.5 | 1 760.7 | 1 825.0 | 1 756.5 | 1 751.8 | 1 758.0 | 1 805.4 | 1 825.9 | 1 802.3 | 1 876.8 | 1 949.7 | 1 878.2 | 1 937.6 | 1 995.4 | 2 024.5 | 1 977.8 | 1 957.4 | 1 941.9 | 1 964.0 | 1 922.7 | 2 187.2 | 2 279.2 | 2 136.2 | 2 123.9 | 2 206.8 | 2 155.3 | 2 055.6 |
| Inwestycje | 577.6 | 596.4 | 635.5 | 593.2 | 617.7 | 519.4 | 481.2 | 422.4 | 432.8 | 408.1 | 402.7 | 403.7 | 399.4 | 355.5 | 404.7 | 362.5 | 353.3 | 399.9 | 397.6 | 347.1 | 410.6 | 373.7 | 350.6 | 356.3 | 386.8 | 422.4 | 411.0 | 437.7 | 428.2 | 476.1 | 512.0 | 483.2 | 447.6 | 371.1 | 241.4 | 347.9 | 355.9 | 387.1 | 427.4 | 531.5 | 533.7 |
| Dług | 358.0 | 356.4 | 354.8 | 353.2 | 349.9 | 348.5 | 347.0 | 285.6 | 283.7 | 283.1 | 282.6 | 282.0 | 281.4 | 280.9 | 280.4 | 279.8 | 279.3 | 278.8 | 295.8 | 293.0 | 277.1 | 394.2 | 390.8 | 385.6 | 275.0 | 429.0 | 424.6 | 296.4 | 295.8 | 415.3 | 410.3 | 405.4 | 293.3 | 292.6 | 292.0 | 291.4 | 290.7 | 370.1 | 368.0 | 366.0 | 75.5 |
| Środki pieniężne i inne aktywa pieniężne | 224.1 | 209.3 | 196.9 | 222.3 | 181.1 | 200.0 | 196.4 | 202.2 | 186.4 | 181.3 | 158.1 | 165.1 | 191.3 | 186.5 | 155.8 | 216.0 | 266.8 | 225.2 | 196.0 | 261.4 | 203.8 | 176.1 | 189.0 | 240.9 | 273.0 | 205.0 | 258.3 | 310.4 | 337.5 | 282.6 | 254.6 | 264.0 | 292.5 | 321.4 | 665.8 | 647.7 | 457.5 | 420.8 | 535.2 | 396.3 | 291.1 |
| Dług netto | 133.9 | 147.1 | 157.9 | 130.9 | 168.8 | 148.5 | 150.6 | 83.3 | 97.3 | 101.8 | 124.4 | 116.9 | 90.1 | 94.4 | 124.5 | 63.8 | 12.5 | 53.5 | 99.8 | 31.5 | 73.4 | 218.1 | 201.8 | 144.7 | 2.0 | 224.0 | 166.2 | (14.0) | (41.7) | 132.8 | 155.7 | 141.4 | 0.8 | (28.8) | (373.8) | (356.3) | (166.7) | (50.6) | (167.1) | (30.3) | (215.6) |
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