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| Rok finansowy | 2014 | 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 | 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 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 3 339.6 | 3 406.7 | 3 542.8 | 3 578.7 | 3 523.6 | 3 552.6 | 3 597.7 | 4 330.2 | 4 279.7 | 4 590.1 | 6 143.4 | 8 164.8 | 8 101.1 | 8 246.1 | 8 395.6 | 8 941.8 | 8 920.7 | 9 072.6 | 9 398.6 | 9 671.3 | 10 034.3 | 10 618.9 | 10 920.8 | 10 900.6 | 11 188.0 | 11 739.9 | 13 224.1 | 15 286.1 | 16 453.7 | 16 674.4 | 16 763.1 | 17 638.8 | 17 766.4 | 17 527.8 | 17 619.6 | 17 939.1 | 17 937.4 | 17 896.6 | 18 280.0 | 18 307.8 | 18 866.4 | 17 788.6 | 16 961.8 |
| Aktywa trwałe | 3 097.4 | 3 154.4 | 3 260.0 | 3 280.3 | 3 285.5 | 3 277.1 | 3 292.3 | 3 856.6 | 3 872.9 | 4 337.3 | 5 777.1 | 7 724.9 | 7 699.7 | 7 802.0 | 7 897.2 | 8 428.4 | 8 485.0 | 8 579.8 | 8 907.0 | 9 136.9 | 9 568.2 | 10 122.4 | 10 407.6 | 10 259.4 | 10 721.6 | 10 979.8 | 12 528.9 | 14 481.8 | 15 612.2 | 15 758.0 | 15 825.6 | 16 688.8 | 16 819.8 | 16 469.2 | 16 525.6 | 16 891.4 | 16 890.3 | 16 900.5 | 17 219.1 | 17 137.2 | 17 661.7 | 16 689.8 | 15 826.7 |
| Rzeczowe aktywa trwałe netto | 2 685.3 | 2 745.1 | 2 830.9 | 2 798.9 | 2 807.9 | 2 775.5 | 2 794.4 | 3 090.2 | 3 098.0 | 3 495.1 | 3 641.5 | 6 152.5 | 6 160.7 | 6 232.9 | 6 304.9 | 6 305.0 | 6 307.5 | 6 353.2 | 6 393.6 | 6 422.7 | 6 811.3 | 6 890.0 | 7 241.0 | 7 008.1 | 7 142.9 | 7 282.4 | 8 241.8 | 9 773.5 | 10 905.3 | 11 082.1 | 11 027.5 | 11 749.5 | 11 900.9 | 11 819.5 | 11 939.5 | 12 057.4 | 12 315.5 | 12 389.6 | 12 453.4 | 12 697.7 | 13 199.2 | 9 311.1 | 9 450.1 |
| Wartość firmy | 79.6 | 79.7 | 79.7 | 79.6 | 79.9 | 79.5 | 79.6 | 231.0 | 229.1 | 229.8 | 228.4 | 973.1 | 940.7 | 938.5 | 954.3 | 954.3 | 954.3 | 954.3 | 954.3 | 955.2 | 955.2 | 955.2 | 1 031.7 | 1 022.9 | 1 024.8 | 1 030.5 | 1 208.4 | 1 210.7 | 1 210.5 | 1 203.0 | 1 199.6 | 1 299.8 | 1 299.7 | 1 282.2 | 1 320.0 | 1 332.0 | 1 328.7 | 1 314.9 | 1 317.3 | 1 315.9 | 1 317.4 | 1 322.1 | 1 312.2 |
| Wartości niematerialne i prawne | 50.6 | 48.5 | 46.6 | 57.0 | 56.5 | 59.4 | 53.7 | 56.6 | 50.7 | 49.8 | 48.4 | 47.8 | 47.8 | 48.1 | 51.1 | 50.1 | 51.2 | 51.0 | 55.0 | 54.9 | 54.7 | 47.8 | 47.6 | 51.4 | 51.7 | 51.8 | 114.9 | 114.2 | 112.0 | 107.4 | 105.1 | 107.4 | 100.5 | 98.7 | 96.7 | 99.0 | 97.1 | 93.1 | 93.9 | 88.3 | 90.4 | 72.4 | 69.1 |
| Wartość firmy i wartości niematerialne i prawne | 130.3 | 128.2 | 126.4 | 136.6 | 136.4 | 138.9 | 133.3 | 287.6 | 279.8 | 279.6 | 276.8 | 1 020.9 | 988.5 | 986.6 | 1 005.4 | 1 004.4 | 1 005.4 | 1 005.2 | 1 009.3 | 1 010.1 | 1 010.0 | 1 003.0 | 1 079.3 | 1 074.3 | 1 076.5 | 1 082.4 | 1 323.3 | 1 324.9 | 1 322.5 | 1 312.1 | 1 306.4 | 1 409.5 | 1 398.1 | 1 390.1 | 1 417.3 | 1 430.1 | 1 428.1 | 1 414.3 | 1 418.0 | 1 404.2 | 1 407.8 | 1 394.4 | 1 381.4 |
| Należności netto | 131.7 | 112.1 | 162.8 | 192.9 | 124.3 | 108.7 | 134.5 | 140.5 | 110.8 | 118.0 | 141.2 | 219.2 | 182.7 | 180.8 | 244.6 | 245.4 | 205.1 | 205.8 | 245.7 | 260.3 | 212.3 | 198.0 | 259.1 | 241.0 | 198.6 | 202.4 | 324.8 | 366.3 | 324.9 | 325.1 | 402.9 | 436.3 | 432.1 | 429.5 | 527.8 | 514.6 | 492.0 | 422.0 | 521.5 | 534.1 | 426.9 | 381.8 | 422.6 |
| Inwestycje długoterminowe | 15.5 | 3.2 | 37.4 | 86.4 | 97.3 | 108.6 | 126.0 | 200.2 | 220.8 | 278.2 | 78.5 | 67.1 | 74.9 | 88.3 | 67.3 | 601.5 | 640.5 | 678.5 | 134.4 | 1 160.3 | 1 159.0 | 1 375.8 | 1 416.1 | 1 295.8 | 1 645.4 | 1 766.2 | 2 033.8 | 2 313.9 | 2 257.1 | 2 220.8 | 2 358.2 | 2 326.4 | 2 236.8 | 1 986.4 | 1 877.3 | 2 088.4 | 1 784.0 | 1 666.4 | 1 820.6 | 1 521.4 | 1 540.2 | 1 144.7 | 67.8 |
| Aktywa obrotowe | 242.2 | 252.3 | 282.8 | 298.4 | 238.1 | 275.5 | 305.4 | 473.6 | 406.8 | 252.8 | 366.3 | 439.9 | 401.4 | 444.1 | 498.4 | 513.3 | 435.7 | 492.7 | 491.6 | 534.4 | 466.1 | 496.5 | 513.2 | 641.2 | 466.4 | 760.2 | 695.2 | 804.3 | 841.5 | 916.5 | 937.5 | 949.9 | 946.6 | 1 058.6 | 1 094.0 | 1 047.6 | 1 047.2 | 996.0 | 1 060.9 | 1 170.6 | 1 204.6 | 1 098.8 | 1 135.1 |
| Środki pieniężne i Inwestycje | 3.2 | 23.9 | 8.0 | 17.9 | 21.3 | 65.1 | 90.0 | 238.4 | 207.3 | 36.2 | 82.2 | 58.3 | 27.8 | 64.7 | 43.5 | 67.9 | 37.8 | 88.2 | 46.8 | 85.3 | 65.3 | 114.5 | 62.5 | 197.4 | 60.3 | 318.2 | 101.6 | 142.5 | 203.5 | 190.6 | 125.0 | 93.0 | 85.1 | 113.5 | 57.6 | 61.1 | 100.1 | 94.3 | 55.9 | 86.3 | 131.6 | 64.3 | 34.8 |
| Zapasy | 26.6 | 39.9 | 27.2 | 17.3 | 24.4 | 32.2 | 20.5 | 9.2 | 11.9 | 17.9 | 27.7 | 68.6 | 77.5 | 86.9 | 89.5 | 75.3 | 85.4 | 97.0 | 95.6 | 78.2 | 90.6 | 95.2 | 91.1 | 87.9 | 109.0 | 114.7 | 134.6 | 119.8 | 133.1 | 167.6 | 177.5 | 169.1 | 197.9 | 236.6 | 224.8 | 203.4 | 227.4 | 239.2 | 226.0 | 230.9 | 235.3 | 227.5 | 223.6 |
| Inwestycje krótkoterminowe | 0.0 | 0.1 | 0.0 | 0.0 | 0.3 | 26.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.3 | 3.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 3.2 | 23.8 | 8.0 | 17.9 | 21.1 | 38.9 | 90.0 | 238.4 | 207.3 | 36.2 | 82.2 | 58.3 | 24.5 | 61.2 | 43.5 | 67.9 | 37.8 | 88.2 | 46.8 | 85.3 | 65.3 | 114.5 | 62.5 | 197.4 | 60.3 | 318.2 | 101.6 | 142.5 | 203.5 | 190.6 | 125.0 | 93.0 | 85.1 | 113.5 | 57.6 | 61.1 | 100.1 | 94.3 | 55.9 | 86.3 | 131.6 | 64.3 | 34.8 |
| Należności krótkoterminowe | 33.5 | 27.9 | 59.2 | 16.9 | 16.2 | 14.4 | 36.3 | 18.4 | 14.7 | 19.6 | 67.5 | 56.1 | 68.3 | 56.6 | 119.9 | 62.8 | 55.5 | 46.9 | 89.7 | 50.6 | 81.6 | 76.1 | 150.3 | 71.8 | 93.0 | 145.3 | 192.2 | 149.3 | 167.5 | 144.7 | 185.0 | 113.5 | 145.6 | 133.1 | 186.0 | 144.3 | 194.5 | 181.7 | 209.3 | 175.1 | 138.2 | 107.0 | 164.2 |
| Dług krótkoterminowy | 8.9 | 11.3 | 7.9 | 11.8 | 10.3 | 19.9 | 6.4 | 7.6 | 7.6 | 57.7 | 7.5 | 15.1 | 22.4 | 18.5 | 12.4 | 24.9 | 24.7 | 16.4 | 13.0 | 11.9 | 13.2 | 215.2 | 225.0 | 208.0 | 267.4 | 50.1 | 170.4 | 620.9 | 517.0 | 516.0 | 355.9 | 18.3 | 182.8 | 458.6 | 423.1 | 515.9 | 512.9 | 577.7 | 618.7 | 255.5 | 161.8 | 264.4 | 493.3 |
| Zobowiązania krótkoterminowe | 243.0 | 239.0 | 330.3 | 250.4 | 224.9 | 229.9 | 282.4 | 244.9 | 236.4 | 301.7 | 407.0 | 517.7 | 499.4 | 472.1 | 564.0 | 409.4 | 404.5 | 422.2 | 499.0 | 414.9 | 454.3 | 678.4 | 872.1 | 707.6 | 749.0 | 634.9 | 955.4 | 1 404.4 | 1 358.7 | 1 480.6 | 1 362.9 | 987.4 | 1 223.8 | 1 477.6 | 1 533.8 | 1 388.7 | 1 468.9 | 1 498.7 | 1 676.6 | 1 196.0 | 1 241.1 | 1 192.4 | 1 497.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 94.2 | 105.3 | 106.6 | 114.4 | 114.9 | 122.3 | 114.0 | 125.6 | 74.8 | 75.1 | 74.5 | 74.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 781.5 | 1 724.0 | 1 616.3 | 1 733.6 | 1 700.9 | 1 758.4 | 1 644.9 | 2 394.6 | 2 386.9 | 2 457.4 | 3 863.2 | 4 930.3 | 4 739.6 | 4 881.2 | 4 469.9 | 5 269.8 | 4 902.4 | 5 020.5 | 4 861.1 | 5 186.1 | 5 324.3 | 5 637.0 | 5 310.3 | 5 658.7 | 5 583.9 | 5 567.5 | 6 279.4 | 7 601.8 | 8 122.4 | 8 318.0 | 7 709.1 | 9 072.2 | 9 182.9 | 9 038.1 | 8 933.3 | 9 170.6 | 9 326.8 | 9 569.4 | 9 696.1 | 10 667.3 | 9 929.5 | 10 234.7 | 9 283.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 559.6 | 546.2 | 518.9 | 529.5 | 510.8 | 498.4 | 498.1 | 565.4 | 581.2 | 579.2 | 579.4 | 575.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 781.5 | 1 724.0 | 1 616.3 | 1 733.6 | 1 700.9 | 1 758.4 | 1 644.9 | 2 394.6 | 2 386.9 | 2 457.4 | 3 863.2 | 4 930.3 | 4 739.6 | 4 881.2 | 4 469.9 | 5 269.8 | 4 902.4 | 5 020.5 | 4 861.1 | 5 186.1 | 5 324.3 | 5 637.0 | 5 310.3 | 5 658.7 | 5 583.9 | 5 567.5 | 6 279.4 | 7 601.8 | 8 122.4 | 8 318.0 | 7 709.1 | 9 072.2 | 9 182.9 | 9 038.1 | 8 933.3 | 9 170.6 | 9 326.8 | 9 569.4 | 9 696.1 | 10 667.3 | 9 929.5 | 10 234.7 | 9 283.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.0 | 7.0 | 10.7 |
| Zobowiązania ogółem | 2 024.6 | 1 962.9 | 1 946.6 | 1 984.0 | 1 925.7 | 1 988.4 | 1 927.3 | 2 639.5 | 2 623.3 | 2 759.1 | 4 270.2 | 5 448.0 | 5 239.0 | 5 353.3 | 5 033.9 | 5 679.2 | 5 307.0 | 5 442.7 | 5 360.1 | 5 601.0 | 5 778.5 | 6 315.3 | 6 182.4 | 6 366.2 | 6 332.8 | 6 202.3 | 7 234.8 | 9 006.2 | 9 481.1 | 9 798.6 | 9 071.9 | 10 059.6 | 10 406.7 | 10 515.7 | 10 467.1 | 10 559.3 | 10 795.7 | 11 068.1 | 11 372.7 | 11 863.3 | 11 170.6 | 11 427.1 | 10 780.5 |
| Kapitał (fundusz) podstawowy | 1 274.6 | 1 369.4 | 1 410.3 | 1 295.1 | 1 319.2 | 1 235.0 | 1 303.7 | 1 410.1 | 1 507.2 | 1 497.1 | 1 468.7 | 2 333.6 | 2 402.7 | 2 511.1 | 3 021.7 | 3 036.1 | 3 397.1 | 3 412.3 | 3 562.4 | 3 590.4 | 3 614.0 | 3 655.3 | 4 017.0 | 4 050.9 | 4 181.4 | 4 907.9 | 4 935.3 | 5 092.7 | 5 251.8 | 5 374.4 | 6 024.6 | 6 046.6 | 6 092.3 | 6 106.1 | 6 181.1 | 6 227.5 | 6 213.9 | 6 198.5 | 6 198.1 | 6 235.6 | 7 389.1 | 7 390.4 | 7 391.3 |
| Zyski zatrzymane | (447.7) | (455.1) | (436.3) | (389.1) | (405.3) | (391.5) | (377.0) | (402.9) | (414.4) | (427.3) | (414.1) | (445.7) | (469.7) | (489.0) | (524.3) | (569.5) | (566.8) | (571.8) | (595.3) | (584.0) | (499.3) | (462.9) | (367.1) | (521.3) | (323.4) | (362.5) | 45.8 | (40.3) | (205.8) | (343.5) | (288.0) | (315.3) | (476.1) | (790.8) | (997.5) | (806.1) | (1 134.2) | (1 382.1) | (1 273.1) | (1 446.3) | (1 331.9) | (2 690.3) | (2 929.9) |
| Kapitał własny | 1 315.0 | 1 443.8 | 1 596.2 | 1 594.8 | 1 597.9 | 1 564.2 | 1 670.4 | 1 690.7 | 1 656.4 | 1 831.0 | 1 873.2 | 2 716.8 | 2 862.1 | 2 892.8 | 3 361.7 | 3 262.6 | 3 613.7 | 3 629.8 | 4 038.5 | 4 070.3 | 4 255.8 | 4 303.6 | 4 738.4 | 4 534.4 | 4 855.2 | 5 537.6 | 5 989.4 | 6 280.0 | 6 972.6 | 6 875.9 | 7 691.2 | 7 579.2 | 7 359.6 | 7 012.1 | 7 152.6 | 7 379.8 | 7 141.7 | 6 828.5 | 6 907.2 | 6 444.4 | 7 695.8 | 6 361.6 | 6 181.3 |
| Udziały mniejszościowe | 282.8 | 281.1 | 284.1 | 285.2 | 278.9 | 273.6 | 275.7 | 273.4 | 264.8 | 441.6 | 440.7 | 471.4 | 623.8 | 629.4 | 644.2 | 573.1 | 563.0 | 555.4 | 860.9 | 841.8 | 907.8 | 892.8 | 863.3 | 833.6 | 815.1 | 799.6 | 785.8 | 1 003.9 | 1 798.3 | 1 773.7 | 1 840.1 | 1 786.0 | 1 742.3 | 1 703.6 | 1 935.3 | 1 900.3 | 1 965.4 | 1 932.6 | 1 893.5 | 1 574.0 | 1 516.8 | 1 518.3 | 1 473.3 |
| Pasywa | 3 339.6 | 3 406.7 | 3 542.8 | 3 578.7 | 3 523.6 | 3 552.6 | 3 597.7 | 4 330.2 | 4 279.7 | 4 590.1 | 6 143.4 | 8 164.8 | 8 101.1 | 8 246.1 | 8 395.6 | 8 941.8 | 8 920.7 | 9 072.6 | 9 398.6 | 9 671.3 | 10 034.3 | 10 618.9 | 10 920.8 | 10 900.6 | 11 188.0 | 11 739.9 | 13 224.1 | 15 286.1 | 16 453.7 | 16 674.4 | 16 763.1 | 17 638.8 | 17 766.4 | 17 527.8 | 17 619.6 | 17 939.1 | 17 937.4 | 17 896.6 | 18 280.0 | 18 307.8 | 18 866.4 | 17 788.6 | 16 961.8 |
| Inwestycje | 15.5 | 3.3 | 37.4 | 86.4 | 97.6 | 134.8 | 126.0 | 200.2 | 220.8 | 278.2 | 78.5 | 67.1 | 78.3 | 91.9 | 67.3 | 601.5 | 640.5 | 678.5 | 134.4 | 1 160.3 | 1 159.0 | 1 375.8 | 1 416.1 | 1 295.8 | 1 645.4 | 1 766.2 | 2 033.8 | 2 313.9 | 2 257.1 | 2 220.8 | 2 358.2 | 2 326.4 | 2 236.8 | 1 986.4 | 1 877.3 | 2 088.4 | 1 784.0 | 1 666.4 | 1 820.6 | 1 521.4 | 1 540.2 | 1 144.7 | 67.8 |
| Dług | 1 320.2 | 1 300.8 | 1 113.3 | 1 245.2 | 1 217.7 | 1 288.3 | 1 084.2 | 1 793.1 | 1 787.3 | 1 911.3 | 3 194.5 | 3 678.1 | 3 492.4 | 3 627.8 | 3 079.6 | 3 916.1 | 3 540.2 | 3 643.1 | 3 340.2 | 3 738.3 | 3 877.3 | 4 372.8 | 3 941.6 | 4 340.4 | 4 285.9 | 4 095.0 | 4 596.9 | 6 362.5 | 6 645.2 | 6 882.1 | 6 225.4 | 7 200.8 | 7 489.2 | 7 671.3 | 7 530.4 | 7 875.9 | 8 090.5 | 8 347.7 | 8 492.8 | 9 157.6 | 8 348.6 | 7 494.1 | 6 728.6 |
| Środki pieniężne i inne aktywa pieniężne | 3.2 | 23.8 | 8.0 | 17.9 | 21.1 | 38.9 | 90.0 | 238.4 | 207.3 | 36.2 | 82.2 | 58.3 | 24.5 | 61.2 | 43.5 | 67.9 | 37.8 | 88.2 | 46.8 | 85.3 | 65.3 | 114.5 | 62.5 | 197.4 | 60.3 | 318.2 | 101.6 | 142.5 | 203.5 | 190.6 | 125.0 | 93.0 | 85.1 | 113.5 | 57.6 | 61.1 | 100.1 | 94.3 | 55.9 | 86.3 | 131.6 | 64.3 | 34.8 |
| Dług netto | 1 317.0 | 1 277.0 | 1 105.3 | 1 227.4 | 1 196.6 | 1 249.4 | 994.3 | 1 554.7 | 1 580.0 | 1 875.1 | 3 112.2 | 3 619.8 | 3 467.8 | 3 566.6 | 3 036.1 | 3 848.2 | 3 502.3 | 3 555.0 | 3 293.4 | 3 653.0 | 3 811.9 | 4 258.3 | 3 879.1 | 4 143.0 | 4 225.6 | 3 776.9 | 4 495.3 | 6 220.0 | 6 441.7 | 6 691.5 | 6 100.5 | 7 107.8 | 7 404.1 | 7 557.8 | 7 472.8 | 7 814.8 | 7 990.4 | 8 253.4 | 8 437.0 | 9 071.3 | 8 216.9 | 7 429.8 | 6 693.7 |
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