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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 | 1 983.4 | 1 830.1 | 1 869.9 | 1 892.9 | 2 106.7 | 1 874.4 | 1 901.4 | 1 911.5 | 1 979.2 | 2 005.5 | 2 533.0 | 2 607.2 | 2 705.0 | 2 526.8 | 2 465.7 | 2 707.2 | 3 203.5 | 2 932.7 | 2 851.5 | 2 931.4 | 3 162.9 | 3 114.6 | 3 145.4 | 3 177.4 | 3 390.1 | 3 287.4 | 3 154.7 | 3 223.4 | 3 391.5 | 3 286.8 | 3 259.5 | 3 509.3 | 3 675.0 | 3 567.0 | 3 623.0 | 3 528.6 | 3 118.6 | 3 195.6 | 3 046.7 | 3 140.1 |
| Aktywa trwałe | 883.9 | 867.0 | 898.1 | 640.8 | 636.0 | 632.2 | 628.2 | 616.1 | 605.3 | 616.2 | 774.8 | 771.1 | 799.4 | 804.1 | 818.6 | 852.7 | 884.9 | 785.9 | 850.4 | 899.4 | 950.3 | 985.2 | 1 077.3 | 1 075.0 | 1 069.7 | 1 086.4 | 1 081.2 | 1 081.1 | 1 095.6 | 1 141.1 | 1 144.0 | 1 192.9 | 1 238.0 | 1 243.8 | 574.1 | 564.5 | 728.4 | 735.6 | 774.2 | 814.6 |
| Rzeczowe aktywa trwałe netto | 492.9 | 493.1 | 480.4 | 469.4 | 471.1 | 465.9 | 459.0 | 454.6 | 452.3 | 450.4 | 440.9 | 443.2 | 450.4 | 457.2 | 448.0 | 447.0 | 442.2 | 266.2 | 311.2 | 329.4 | 343.5 | 351.4 | 370.6 | 372.0 | 373.3 | 362.2 | 361.9 | 372.2 | 376.1 | 379.5 | 378.5 | 391.2 | 397.1 | 395.1 | 272.6 | 256.1 | 248.1 | 251.9 | 296.6 | 304.9 |
| Wartość firmy | 52.6 | 52.6 | 52.6 | 49.4 | 49.4 | 49.4 | 49.4 | 49.4 | 49.4 | 49.4 | 49.4 | 49.4 | 49.4 | 49.4 | 49.4 | 49.4 | 49.4 | 47.8 | 47.8 | 52.1 | 52.9 | 52.9 | 74.0 | 84.0 | 83.8 | 83.8 | 83.8 | 83.8 | 83.8 | 104.9 | 104.9 | 105.3 | 108.1 | 108.1 | 105.1 | 105.1 | 105.1 | 105.6 | 105.6 | 105.6 |
| Wartości niematerialne i prawne | 39.1 | 45.9 | 52.9 | 57.9 | 61.7 | 62.6 | 61.4 | 60.1 | 59.2 | 62.3 | 224.3 | 215.4 | 226.4 | 244.5 | 260.0 | 285.4 | 320.1 | 397.8 | 419.8 | 447.1 | 479.7 | 501.6 | 549.4 | 545.3 | 541.6 | 565.6 | 552.7 | 541.8 | 549.4 | 542.1 | 527.5 | 538.1 | 563.3 | 554.3 | 24.4 | 21.7 | 19.5 | 17.5 | 15.6 | 13.5 |
| Wartość firmy i wartości niematerialne i prawne | 91.7 | 98.5 | 105.4 | 107.3 | 111.1 | 112.0 | 110.7 | 109.5 | 108.5 | 111.7 | 273.7 | 264.8 | 275.8 | 293.9 | 309.3 | 334.8 | 369.5 | 445.6 | 467.6 | 499.2 | 532.6 | 554.5 | 623.4 | 629.3 | 625.4 | 649.4 | 636.5 | 625.6 | 633.3 | 646.9 | 632.4 | 643.4 | 671.4 | 662.4 | 129.5 | 126.8 | 124.6 | 123.0 | 121.2 | 119.1 |
| Należności netto | 934.9 | 774.4 | 827.8 | 854.7 | 1 040.7 | 915.7 | 1 015.0 | 1 060.2 | 1 131.2 | 1 116.9 | 1 094.4 | 1 214.9 | 1 298.4 | 1 103.2 | 1 074.3 | 1 112.2 | 1 354.7 | 1 275.3 | 1 200.3 | 1 340.1 | 1 575.0 | 1 290.5 | 1 303.2 | 1 407.0 | 1 583.7 | 1 341.2 | 1 312.3 | 1 397.6 | 1 562.3 | 1 421.7 | 1 492.8 | 1 579.1 | 1 744.8 | 1 723.6 | 1 740.5 | 1 838.3 | 1 826.6 | 1 699.7 | 1 724.7 | 1 705.2 |
| Inwestycje długoterminowe | 255.9 | 249.5 | 279.1 | 30.1 | 35.0 | 27.9 | 27.6 | 21.2 | 20.9 | 30.3 | 30.9 | 31.9 | 38.2 | 34.9 | 38.6 | 47.8 | 53.5 | 51.5 | 44.7 | 43.9 | 48.5 | 52.6 | 50.4 | 40.5 | 41.1 | 40.6 | 46.3 | 52.2 | 58.4 | 72.7 | 86.7 | 101.7 | 110.6 | 111.7 | 87.2 | 98.1 | 264.4 | 267.4 | 266.7 | 277.2 |
| Aktywa obrotowe | 1 099.5 | 963.1 | 971.8 | 1 252.1 | 1 470.8 | 1 242.2 | 1 273.2 | 1 295.4 | 1 373.8 | 1 389.3 | 1 758.2 | 1 836.1 | 1 905.6 | 1 722.7 | 1 647.1 | 1 854.5 | 2 318.6 | 2 146.8 | 2 001.1 | 2 032.0 | 2 212.6 | 2 129.4 | 2 068.2 | 2 102.4 | 2 320.5 | 2 201.0 | 2 073.5 | 2 142.3 | 2 295.9 | 2 145.7 | 2 115.6 | 2 316.4 | 2 437.0 | 2 323.3 | 3 048.9 | 2 964.1 | 2 390.2 | 2 460.1 | 2 272.5 | 2 325.5 |
| Środki pieniężne i Inwestycje | 115.8 | 138.9 | 94.6 | 106.5 | 136.4 | 282.7 | 214.4 | 187.5 | 202.3 | 231.9 | 304.4 | 277.9 | 298.1 | 304.9 | 262.6 | 433.0 | 695.9 | 631.0 | 593.2 | 522.0 | 486.4 | 682.3 | 596.6 | 521.6 | 577.1 | 658.3 | 582.8 | 562.7 | 551.8 | 532.7 | 433.4 | 537.4 | 488.5 | 378.0 | 359.2 | 359.4 | 433.2 | 645.8 | 433.5 | 499.4 |
| Zapasy | 32.5 | 31.3 | 31.1 | 27.6 | 28.8 | 28.1 | 28.7 | 32.3 | 27.8 | 28.5 | 29.8 | 25.8 | 26.6 | 23.0 | 21.9 | 25.5 | 23.8 | 20.8 | 20.4 | 22.2 | 25.1 | 24.9 | 23.6 | 24.6 | 21.7 | 21.3 | 22.0 | 25.1 | 26.4 | 25.2 | 29.7 | 32.3 | 36.9 | 37.6 | 27.2 | 30.6 | 29.7 | 20.8 | 24.7 | 31.2 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 243.5 | 243.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 115.8 | 138.9 | 94.6 | 106.5 | 136.4 | 282.7 | 214.4 | 187.5 | 202.3 | 231.9 | 304.4 | 277.9 | 298.1 | 304.9 | 262.6 | 433.0 | 695.9 | 631.0 | 593.2 | 522.0 | 486.4 | 682.3 | 596.6 | 521.6 | 577.1 | 658.3 | 582.8 | 562.7 | 551.8 | 532.7 | 433.4 | 537.4 | 487.7 | 377.2 | 358.4 | 358.6 | 432.4 | 645.8 | 433.5 | 499.4 |
| Należności krótkoterminowe | 507.8 | 441.3 | 408.1 | 425.2 | 500.2 | 422.2 | 470.8 | 466.5 | 503.2 | 494.8 | 500.4 | 532.9 | 619.3 | 534.6 | 512.7 | 602.5 | 793.8 | 631.2 | 559.3 | 625.8 | 746.4 | 674.1 | 666.7 | 720.4 | 868.0 | 792.3 | 718.0 | 776.1 | 853.8 | 788.4 | 778.0 | 843.4 | 946.0 | 901.9 | 890.3 | 943.9 | 988.0 | 834.0 | 743.8 | 859.1 |
| Dług krótkoterminowy | 181.1 | 174.0 | 257.6 | 249.1 | 287.7 | 56.0 | 75.8 | 116.8 | 92.4 | 59.0 | 83.6 | 176.0 | 191.8 | 230.9 | 237.4 | 223.0 | 208.4 | 32.5 | 42.9 | 52.4 | 85.7 | 60.1 | 91.0 | 94.6 | 61.0 | 56.6 | 53.8 | 63.5 | 105.8 | 84.8 | 167.0 | 282.7 | 273.4 | 359.8 | 477.1 | 411.3 | 250.9 | 154.3 | 195.3 | 197.2 |
| Zobowiązania krótkoterminowe | 909.9 | 824.0 | 868.4 | 862.3 | 1 063.0 | 772.0 | 821.4 | 835.0 | 879.7 | 864.8 | 918.7 | 1 020.7 | 1 101.4 | 1 074.5 | 1 047.1 | 1 272.6 | 1 587.0 | 1 263.9 | 1 164.0 | 1 230.8 | 1 400.2 | 1 357.8 | 1 372.3 | 1 448.6 | 1 607.6 | 1 529.6 | 1 441.7 | 1 466.7 | 1 585.4 | 1 469.5 | 1 464.5 | 1 683.3 | 1 758.5 | 1 834.5 | 2 392.0 | 2 342.1 | 1 811.4 | 1 737.9 | 1 679.5 | 1 890.0 |
| Rozliczenia międzyokresowe | 136.8 | 118.1 | 117.5 | 102.3 | 179.9 | 185.3 | 165.7 | 153.5 | 187.4 | 201.4 | 227.4 | 209.5 | 186.0 | 206.7 | 219.1 | 373.0 | 499.0 | 508.3 | 469.1 | 460.6 | 465.6 | 483.1 | 483.1 | 505.3 | 525.7 | 486.3 | 510.6 | 470.0 | 456.4 | 431.0 | 358.1 | 393.2 | 371.2 | 386.6 | 285.9 | 303.8 | 354.4 | 519.1 | 526.9 | 599.8 |
| Zobowiązania długoterminowe | 451.9 | 350.2 | 347.2 | 341.6 | 346.9 | 384.3 | 380.6 | 375.2 | 375.2 | 387.1 | 878.9 | 854.6 | 850.5 | 680.8 | 678.9 | 690.6 | 823.6 | 843.7 | 882.8 | 886.8 | 910.1 | 898.8 | 935.0 | 924.4 | 916.9 | 883.7 | 864.3 | 897.3 | 903.7 | 903.7 | 901.4 | 925.7 | 966.0 | 778.6 | 296.5 | 238.1 | 229.4 | 393.4 | 313.7 | 331.0 |
| Rezerwy z tytułu odroczonego podatku | 83.1 | 65.5 | 65.7 | 65.7 | 65.7 | 102.9 | 102.9 | 102.9 | 102.9 | 119.8 | 119.8 | 110.4 | 115.4 | 109.7 | 103.6 | 102.7 | 102.2 | 117.6 | 116.2 | 117.8 | 124.4 | 115.1 | 112.1 | 117.0 | 117.1 | 106.5 | 98.5 | 102.7 | 96.0 | 104.5 | 108.8 | 115.1 | 125.8 | 124.7 | 126.0 | 129.0 | 120.8 | 125.3 | 126.9 | 123.6 |
| Zobowiązania długoterminowe | 451.9 | 350.2 | 347.2 | 341.6 | 346.9 | 384.3 | 380.6 | 375.2 | 375.2 | 387.1 | 878.9 | 854.6 | 850.5 | 680.8 | 678.9 | 690.6 | 823.6 | 843.7 | 882.8 | 886.8 | 910.1 | 898.8 | 935.0 | 924.4 | 916.9 | 883.7 | 864.3 | 897.3 | 903.7 | 903.7 | 901.4 | 925.7 | 966.0 | 778.6 | 296.5 | 238.1 | 229.4 | 393.4 | 313.7 | 331.0 |
| 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 | 74.0 | 0.0 | 0.0 | 0.0 | 72.8 | 135.8 | 149.8 | 167.8 | 171.4 | 166.8 | 170.0 | 169.9 | 164.8 | 106.3 | 114.5 | 119.8 | 115.6 | 117.3 | 123.2 | 123.6 | 119.6 | 112.1 | 79.0 | 79.7 | 120.7 | 120.2 | 119.4 |
| Zobowiązania ogółem | 1 361.8 | 1 174.2 | 1 215.6 | 1 203.8 | 1 410.0 | 1 156.3 | 1 201.9 | 1 210.2 | 1 254.8 | 1 251.9 | 1 797.6 | 1 875.3 | 1 951.9 | 1 755.3 | 1 726.0 | 1 963.2 | 2 410.5 | 2 107.6 | 2 046.8 | 2 117.6 | 2 310.3 | 2 256.6 | 2 307.3 | 2 373.0 | 2 524.6 | 2 413.3 | 2 306.0 | 2 364.0 | 2 489.1 | 2 373.3 | 2 365.9 | 2 609.0 | 2 724.5 | 2 613.0 | 2 688.4 | 2 580.1 | 2 040.7 | 2 131.3 | 1 993.2 | 2 221.0 |
| Kapitał (fundusz) podstawowy | 322.3 | 324.3 | 324.6 | 327.0 | 328.3 | 332.3 | 339.2 | 340.1 | 341.0 | 346.8 | 355.9 | 359.4 | 361.5 | 367.6 | 374.2 | 375.1 | 377.3 | 386.5 | 389.2 | 390.6 | 390.6 | 394.3 | 389.4 | 389.6 | 389.6 | 395.7 | 396.6 | 397.1 | 397.2 | 405.8 | 406.5 | 407.8 | 410.4 | 419.4 | 419.4 | 421.7 | 423.2 | 430.7 | 430.8 | 433.6 |
| Zyski zatrzymane | 267.3 | 290.9 | 268.2 | 274.9 | 294.9 | 336.9 | 313.6 | 314.0 | 334.8 | 357.2 | 331.6 | 325.0 | 342.3 | 356.0 | 313.8 | 314.7 | 349.2 | 369.5 | 352.2 | 363.8 | 397.1 | 403.8 | 373.5 | 357.7 | 421.7 | 444.1 | 415.1 | 422.1 | 449.9 | 451.3 | 422.6 | 404.9 | 427.1 | 435.3 | 414.5 | 431.2 | 553.1 | 551.3 | 533.3 | 397.5 |
| Kapitał własny | 621.6 | 656.0 | 654.3 | 689.1 | 696.7 | 718.1 | 699.4 | 701.2 | 724.3 | 753.6 | 735.4 | 731.9 | 753.1 | 771.5 | 739.8 | 743.9 | 792.9 | 825.1 | 804.7 | 813.8 | 852.6 | 858.0 | 838.1 | 804.4 | 865.6 | 874.1 | 848.7 | 859.4 | 902.3 | 913.6 | 893.6 | 900.3 | 950.5 | 954.0 | 934.6 | 948.4 | 1 077.9 | 1 064.3 | 1 053.5 | 919.1 |
| 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 | 1 983.4 | 1 830.1 | 1 869.9 | 1 892.9 | 2 106.7 | 1 874.4 | 1 901.4 | 1 911.5 | 1 979.2 | 2 005.5 | 2 533.0 | 2 607.2 | 2 705.0 | 2 526.8 | 2 465.7 | 2 707.2 | 3 203.5 | 2 932.7 | 2 851.5 | 2 931.4 | 3 162.9 | 3 114.6 | 3 145.4 | 3 177.4 | 3 390.1 | 3 287.4 | 3 154.7 | 3 223.4 | 3 391.5 | 3 286.8 | 3 259.5 | 3 509.3 | 3 675.0 | 3 567.0 | 3 623.0 | 3 528.6 | 3 118.6 | 3 195.6 | 3 046.7 | 3 140.1 |
| Inwestycje | 255.9 | 249.5 | 279.1 | 273.6 | 278.6 | 27.9 | 27.6 | 21.2 | 20.9 | 30.3 | 30.9 | 31.9 | 38.2 | 34.9 | 38.6 | 47.8 | 53.5 | 51.5 | 44.7 | 43.9 | 48.5 | 52.6 | 50.4 | 40.5 | 41.1 | 40.6 | 46.3 | 52.2 | 58.4 | 72.7 | 86.7 | 101.7 | 111.4 | 112.5 | 88.0 | 98.9 | 265.3 | 267.4 | 266.7 | 277.2 |
| Dług | 536.9 | 444.9 | 525.0 | 511.2 | 550.4 | 322.4 | 338.4 | 373.9 | 347.7 | 310.2 | 709.2 | 789.6 | 798.7 | 675.0 | 683.3 | 675.2 | 792.9 | 645.7 | 699.3 | 712.8 | 760.7 | 736.0 | 796.8 | 788.9 | 750.9 | 728.0 | 714.3 | 751.4 | 807.3 | 779.6 | 856.4 | 990.9 | 1 007.2 | 909.1 | 642.8 | 515.5 | 354.8 | 418.2 | 378.2 | 400.5 |
| Środki pieniężne i inne aktywa pieniężne | 115.8 | 138.9 | 94.6 | 106.5 | 136.4 | 282.7 | 214.4 | 187.5 | 202.3 | 231.9 | 304.4 | 277.9 | 298.1 | 304.9 | 262.6 | 433.0 | 695.9 | 631.0 | 593.2 | 522.0 | 486.4 | 682.3 | 596.6 | 521.6 | 577.1 | 658.3 | 582.8 | 562.7 | 551.8 | 532.7 | 433.4 | 537.4 | 487.7 | 377.2 | 358.4 | 358.6 | 432.4 | 645.8 | 433.5 | 499.4 |
| Dług netto | 421.1 | 306.0 | 430.4 | 404.7 | 414.1 | 39.6 | 124.0 | 186.4 | 145.4 | 78.4 | 404.8 | 511.7 | 500.7 | 370.1 | 420.7 | 242.2 | 97.0 | 14.8 | 106.1 | 190.8 | 274.3 | 53.7 | 200.2 | 267.3 | 173.8 | 69.8 | 131.5 | 188.8 | 255.5 | 247.0 | 422.9 | 453.5 | 519.5 | 531.8 | 284.5 | 156.9 | (77.6) | (227.6) | (55.3) | (98.9) |
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