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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 | 2 711.2 | 2 688.9 | 2 692.7 | 2 637.4 | 2 595.1 | 2 624.4 | 2 619.8 | 2 749.8 | 2 723.3 | 2 776.7 | 2 712.6 | 2 649.5 | 2 705.3 | 2 743.9 | 2 768.5 | 2 785.3 | 2 723.3 | 2 961.8 | 2 930.6 | 2 946.2 | 3 265.9 | 3 742.7 | 4 337.0 | 4 709.9 | 4 871.3 | 4 909.4 | 5 047.4 | 5 011.0 | 5 002.9 | 5 043.7 | 5 043.6 | 6 307.1 | 6 085.0 | 6 111.2 | 6 051.8 | 5 789.7 | 5 968.5 | 5 876.1 | 5 907.8 | 6 047.3 | 5 811.1 |
| Aktywa trwałe | 1 668.5 | 1 635.8 | 1 639.8 | 1 625.4 | 1 634.3 | 1 675.5 | 1 668.6 | 1 748.2 | 1 773.8 | 1 791.7 | 1 577.3 | 1 605.5 | 1 638.7 | 1 708.6 | 1 731.3 | 1 727.7 | 1 724.5 | 1 927.1 | 1 910.8 | 1 772.4 | 1 759.5 | 1 752.1 | 1 753.6 | 3 212.1 | 3 287.8 | 3 193.0 | 3 189.3 | 3 162.1 | 3 170.2 | 3 116.8 | 3 023.5 | 4 318.8 | 4 515.3 | 4 546.9 | 4 541.1 | 4 425.4 | 4 560.9 | 4 485.4 | 4 448.7 | 4 589.9 | 4 389.0 |
| Rzeczowe aktywa trwałe netto | 596.7 | 578.1 | 581.8 | 574.5 | 583.5 | 579.9 | 581.7 | 605.0 | 607.7 | 605.6 | 435.6 | 447.8 | 461.6 | 486.5 | 486.3 | 487.7 | 495.4 | 573.7 | 572.2 | 451.0 | 471.2 | 459.7 | 459.0 | 762.8 | 775.8 | 756.4 | 767.4 | 751.2 | 750.2 | 729.0 | 701.6 | 1 021.4 | 1 109.6 | 1 045.7 | 1 007.4 | 978.2 | 1 094.2 | 1 021.7 | 1 019.9 | 973.5 | 1 044.4 |
| Wartość firmy | 590.6 | 591.7 | 591.8 | 591.0 | 597.7 | 634.8 | 636.0 | 672.9 | 676.7 | 686.7 | 598.5 | 608.9 | 610.5 | 635.6 | 651.6 | 650.1 | 650.3 | 705.5 | 696.9 | 682.6 | 685.7 | 684.2 | 685.2 | 1 280.0 | 1 308.1 | 1 281.9 | 1 281.7 | 1 293.9 | 1 286.4 | 1 283.4 | 1 256.8 | 1 491.0 | 1 671.9 | 1 689.7 | 1 705.7 | 1 681.3 | 1 719.3 | 1 700.1 | 1 685.1 | 1 716.8 | 1 659.7 |
| Wartości niematerialne i prawne | 362.7 | 355.8 | 350.9 | 345.6 | 344.6 | 353.1 | 347.6 | 370.2 | 364.2 | 367.0 | 403.4 | 405.7 | 400.0 | 426.6 | 437.0 | 430.4 | 423.4 | 492.4 | 485.7 | 475.8 | 469.3 | 461.4 | 454.9 | 993.0 | 1 008.5 | 973.3 | 944.9 | 948.4 | 925.2 | 904.1 | 867.2 | 1 525.7 | 1 597.6 | 1 601.7 | 1 614.7 | 1 563.0 | 1 590.8 | 1 546.5 | 1 515.7 | 1 542.5 | 1 450.4 |
| Wartość firmy i wartości niematerialne i prawne | 953.3 | 947.5 | 942.7 | 936.6 | 942.3 | 987.9 | 983.6 | 1 043.1 | 1 040.9 | 1 053.7 | 1 001.9 | 1 014.6 | 1 010.5 | 1 062.2 | 1 088.6 | 1 080.5 | 1 073.7 | 1 197.9 | 1 182.6 | 1 158.4 | 1 155.0 | 1 145.6 | 1 140.1 | 2 273.0 | 2 316.6 | 2 255.2 | 2 226.6 | 2 242.3 | 2 211.6 | 2 187.5 | 2 124.0 | 3 016.7 | 3 269.5 | 3 291.4 | 3 320.4 | 3 244.3 | 3 310.1 | 3 246.6 | 3 200.8 | 3 259.3 | 3 110.1 |
| Należności netto | 396.8 | 445.0 | 431.7 | 407.3 | 347.0 | 429.2 | 431.3 | 418.3 | 363.7 | 453.5 | 435.7 | 431.1 | 392.4 | 490.8 | 490.0 | 472.4 | 413.4 | 480.2 | 473.8 | 368.7 | 330.0 | 382.4 | 310.6 | 514.3 | 516.6 | 642.2 | 705.2 | 703.0 | 642.3 | 757.9 | 752.6 | 504.6 | 440.6 | 484.4 | 506.4 | 436.9 | 399.9 | 475.3 | 486.6 | 465.1 | 399.5 |
| Inwestycje długoterminowe | 0.0 | (92.8) | (70.9) | (68.4) | 0.0 | (34.1) | (27.5) | (30.8) | 0.0 | (43.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 24.5 | 13.0 | 103.3 | 0.0 | 0.0 | (304.8) | (293.2) | (281.6) | (280.0) | (276.3) | 0.0 | 0.0 |
| Aktywa obrotowe | 1 042.7 | 1 053.1 | 1 052.9 | 1 011.7 | 960.8 | 948.9 | 951.2 | 1 001.6 | 949.5 | 985.0 | 1 135.3 | 1 044.0 | 1 066.6 | 1 035.3 | 1 037.2 | 1 057.6 | 998.8 | 1 034.7 | 1 019.8 | 1 173.8 | 1 506.4 | 1 990.6 | 2 583.4 | 1 497.8 | 1 583.5 | 1 716.4 | 1 858.1 | 1 848.9 | 1 832.7 | 1 926.9 | 2 020.1 | 1 988.3 | 1 569.7 | 1 564.3 | 1 510.7 | 1 364.3 | 1 407.6 | 1 390.7 | 1 459.1 | 1 457.4 | 1 422.1 |
| Środki pieniężne i Inwestycje | 238.6 | 226.4 | 236.8 | 235.7 | 279.8 | 155.4 | 161.4 | 212.2 | 226.7 | 157.7 | 191.1 | 233.5 | 243.6 | 165.5 | 158.6 | 180.8 | 170.9 | 108.3 | 125.5 | 199.6 | 864.7 | 1 280.2 | 1 977.0 | 577.3 | 649.5 | 594.5 | 616.2 | 545.2 | 601.2 | 562.6 | 645.1 | 544.4 | 641.1 | 582.7 | 528.7 | 439.6 | 545.8 | 444.3 | 489.4 | 505.7 | 544.5 |
| Zapasy | 309.0 | 297.9 | 300.9 | 285.9 | 287.0 | 323.5 | 312.1 | 325.6 | 312.4 | 337.2 | 296.0 | 308.9 | 327.8 | 322.0 | 321.0 | 334.6 | 344.7 | 374.9 | 353.3 | 281.6 | 260.9 | 271.1 | 241.5 | 311.4 | 327.5 | 357.0 | 412.5 | 477.2 | 461.1 | 475.4 | 494.0 | 441.5 | 372.7 | 371.9 | 359.0 | 349.6 | 347.0 | 354.0 | 365.9 | 377.8 | 346.8 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 238.6 | 226.4 | 236.8 | 235.7 | 279.8 | 155.4 | 161.4 | 212.2 | 226.7 | 157.7 | 191.1 | 233.5 | 243.6 | 165.5 | 158.6 | 180.8 | 170.9 | 108.3 | 125.5 | 199.6 | 864.7 | 1 280.2 | 1 977.0 | 577.3 | 649.5 | 594.5 | 616.2 | 545.2 | 601.2 | 562.6 | 645.1 | 544.4 | 641.1 | 582.7 | 528.7 | 439.6 | 545.8 | 444.3 | 489.4 | 505.7 | 544.5 |
| Należności krótkoterminowe | 365.9 | 382.1 | 396.9 | 374.6 | 351.6 | 383.4 | 373.1 | 383.4 | 361.5 | 402.1 | 376.8 | 378.2 | 388.9 | 416.2 | 427.5 | 419.7 | 399.0 | 407.2 | 398.0 | 289.3 | 287.7 | 329.6 | 262.8 | 403.6 | 471.7 | 529.6 | 574.6 | 557.7 | 553.9 | 642.3 | 634.0 | 448.7 | 454.4 | 448.1 | 428.7 | 389.5 | 432.3 | 428.3 | 435.2 | 425.9 | 417.4 |
| Dług krótkoterminowy | 61.8 | 61.9 | 61.8 | 61.8 | 18.6 | 18.6 | 18.4 | 19.3 | 18.5 | 17.9 | 17.6 | 32.5 | 32.6 | 35.1 | 34.6 | 19.4 | 19.4 | 65.4 | 64.9 | 60.0 | 39.4 | 57.4 | 56.6 | 69.3 | 43.7 | 67.4 | 68.6 | 32.8 | 32.8 | 650.9 | 650.5 | 650.1 | 19.2 | 2.2 | 2.2 | 9.5 | 42.7 | 9.6 | 657.7 | 7.8 | 7.7 |
| Zobowiązania krótkoterminowe | 601.2 | 554.8 | 595.2 | 561.6 | 498.1 | 518.4 | 531.7 | 527.5 | 509.6 | 517.6 | 546.2 | 533.9 | 570.6 | 571.9 | 588.8 | 569.8 | 557.6 | 570.3 | 607.3 | 625.5 | 695.1 | 687.8 | 624.3 | 768.9 | 804.6 | 863.6 | 934.3 | 961.8 | 946.3 | 1 556.3 | 1 570.6 | 1 555.6 | 869.4 | 837.2 | 776.5 | 727.1 | 773.6 | 732.1 | 1 498.2 | 894.5 | 756.1 |
| Rozliczenia międzyokresowe | 166.7 | 0.0 | 0.0 | 0.0 | 120.8 | 0.0 | 0.0 | 0.0 | 119.9 | 0.0 | 112.3 | 0.0 | 142.7 | 0.0 | 0.0 | 0.0 | 134.6 | 0.0 | 0.0 | 191.7 | 361.2 | 0.0 | 0.0 | 0.0 | 259.0 | 0.0 | 0.0 | 0.0 | 319.6 | 0.0 | (21.4) | 210.4 | 342.5 | 0.0 | 0.0 | 0.0 | 72.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 332.8 | 1 375.0 | 1 297.6 | 1 326.8 | 1 391.8 | 1 412.5 | 1 356.3 | 1 466.0 | 1 488.2 | 1 524.7 | 1 608.3 | 1 546.9 | 1 535.3 | 1 586.9 | 1 585.0 | 1 601.4 | 1 625.1 | 1 822.6 | 1 752.2 | 1 728.5 | 1 518.1 | 1 516.3 | 2 161.0 | 2 329.9 | 2 368.5 | 2 323.8 | 2 326.7 | 2 263.8 | 2 266.1 | 1 658.1 | 1 647.2 | 3 015.4 | 2 862.8 | 2 905.4 | 2 921.6 | 2 766.7 | 2 856.9 | 2 806.2 | 2 075.4 | 2 772.6 | 2 725.4 |
| Rezerwy z tytułu odroczonego podatku | 88.8 | 92.8 | 70.9 | 68.4 | 33.8 | 34.1 | 27.5 | 30.8 | 43.1 | 43.8 | 0.0 | 0.0 | 40.3 | 0.0 | 0.0 | 0.0 | 69.3 | 0.0 | 0.0 | 0.0 | 63.5 | 0.0 | 0.0 | 0.0 | 150.7 | 0.0 | 0.0 | 0.0 | 100.6 | 99.4 | 106.6 | 210.4 | 342.5 | 332.5 | 304.8 | 293.2 | 298.0 | 280.0 | 276.3 | 289.1 | 260.4 |
| Zobowiązania długoterminowe | 1 332.8 | 1 375.0 | 1 297.6 | 1 326.8 | 1 391.8 | 1 412.5 | 1 356.3 | 1 466.0 | 1 488.2 | 1 524.7 | 1 608.3 | 1 546.9 | 1 535.3 | 1 586.9 | 1 585.0 | 1 601.4 | 1 625.1 | 1 822.6 | 1 752.2 | 1 728.5 | 1 518.1 | 1 516.3 | 2 161.0 | 2 329.9 | 2 368.5 | 2 323.8 | 2 326.7 | 2 263.8 | 2 266.1 | 1 658.1 | 1 647.2 | 3 015.4 | 2 862.8 | 2 905.4 | 2 921.6 | 2 766.7 | 2 856.9 | 2 806.2 | 2 075.4 | 2 772.6 | 2 725.4 |
| 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 | 76.6 | 73.7 | 65.0 | 63.8 | 58.9 | 59.0 | 88.3 | 81.1 | 81.1 | 87.7 | 81.8 | 71.2 | 67.6 | 63.2 | 53.8 | 57.9 | 0.0 | 0.0 | 0.0 | 59.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 934.0 | 1 929.8 | 1 892.8 | 1 888.4 | 1 889.9 | 1 930.9 | 1 888.0 | 1 993.5 | 1 997.8 | 2 042.3 | 2 154.5 | 2 080.8 | 2 105.9 | 2 158.8 | 2 173.8 | 2 171.2 | 2 182.7 | 2 392.9 | 2 359.5 | 2 354.0 | 2 213.2 | 2 204.1 | 2 785.3 | 3 098.8 | 3 173.1 | 3 187.4 | 3 261.0 | 3 225.6 | 3 212.4 | 3 214.4 | 3 217.8 | 4 571.0 | 3 732.2 | 3 742.6 | 3 698.1 | 3 493.8 | 3 630.5 | 3 538.3 | 3 573.6 | 3 667.1 | 3 481.5 |
| Kapitał (fundusz) podstawowy | 1.2 | 816.6 | 855.3 | 814.0 | 1.2 | 764.1 | 787.4 | 830.1 | 1.2 | 821.3 | 632.2 | 626.8 | 1.2 | 627.0 | 663.5 | 693.7 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.4 | 1.4 | 1.4 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 0.0 |
| Zyski zatrzymane | 259.7 | 0.0 | 0.0 | 0.0 | 367.1 | 0.0 | 0.0 | 0.0 | 491.2 | 0.0 | 0.0 | 0.0 | 387.1 | 0.0 | 0.0 | 0.0 | 472.9 | 496.3 | 523.2 | 551.5 | 1 001.2 | 1 015.0 | 1 019.3 | 1 002.5 | 1 057.4 | 1 117.2 | 1 166.6 | 1 199.9 | 1 208.0 | 1 270.5 | 1 333.5 | 1 301.6 | 1 823.6 | 1 820.9 | 1 820.5 | 1 803.1 | 1 808.2 | 1 834.1 | 1 844.2 | 1 858.9 | 0.0 |
| Kapitał własny | 777.2 | 759.1 | 799.9 | 749.0 | 705.2 | 693.5 | 731.8 | 756.3 | 725.5 | 734.4 | 558.1 | 568.7 | 599.4 | 585.1 | 594.7 | 614.1 | 540.6 | 568.9 | 571.1 | 592.2 | 1 052.7 | 1 538.6 | 1 551.7 | 1 611.1 | 1 698.2 | 1 722.0 | 1 786.4 | 1 785.4 | 1 790.5 | 1 829.3 | 1 825.8 | 1 736.1 | 2 352.8 | 2 368.6 | 2 353.7 | 2 295.9 | 2 338.0 | 2 337.8 | 2 334.2 | 2 380.2 | 2 345.4 |
| Udziały mniejszościowe | 0.9 | 0.9 | 1.1 | 1.1 | 1.0 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.8 | 0.8 | 0.6 | 0.7 | 0.7 | 0.8 | 0.8 | 0.0 | 0.4 | 14.1 | 14.6 | 15.0 | 18.2 | 16.6 | 15.8 | 16.1 | 16.1 | 15.7 | 18.3 | 18.8 | 19.0 | 19.0 | 18.8 | 16.5 | 16.7 | 17.2 | 15.8 |
| Pasywa | 2 711.2 | 2 688.9 | 2 692.7 | 2 637.4 | 2 595.1 | 2 624.4 | 2 619.8 | 2 749.8 | 2 723.3 | 2 776.7 | 2 712.6 | 2 649.5 | 2 705.3 | 2 743.9 | 2 768.5 | 2 785.3 | 2 723.3 | 2 961.8 | 2 930.6 | 2 946.2 | 3 265.9 | 3 742.7 | 4 337.0 | 4 709.9 | 4 871.3 | 4 909.4 | 5 047.4 | 5 011.0 | 5 002.9 | 5 043.7 | 5 043.6 | 6 307.1 | 6 085.0 | 6 111.2 | 6 051.8 | 5 789.7 | 5 968.5 | 5 876.1 | 5 907.8 | 6 047.3 | 5 811.1 |
| Inwestycje | 0.0 | (92.8) | (70.9) | (68.4) | 0.0 | (34.1) | (27.5) | (30.8) | 0.0 | (43.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 24.5 | 13.0 | 103.3 | 0.0 | 0.0 | (304.8) | (293.2) | (281.6) | (280.0) | (276.3) | 0.0 | 0.0 |
| Dług | 1 023.8 | 1 111.1 | 1 058.2 | 1 099.8 | 1 146.6 | 1 192.9 | 1 144.6 | 1 259.5 | 1 258.3 | 1 297.1 | 1 400.1 | 1 352.0 | 1 309.0 | 1 353.9 | 1 331.2 | 1 336.2 | 1 355.6 | 1 536.3 | 1 484.9 | 1 489.9 | 1 293.1 | 1 286.8 | 1 926.7 | 1 962.2 | 1 953.7 | 1 952.6 | 1 958.7 | 1 941.5 | 1 933.2 | 1 925.3 | 1 920.0 | 3 170.6 | 2 236.8 | 2 179.9 | 2 181.4 | 2 080.3 | 2 139.8 | 2 079.0 | 2 078.5 | 2 067.7 | 2 067.0 |
| Środki pieniężne i inne aktywa pieniężne | 238.6 | 226.4 | 236.8 | 235.7 | 279.8 | 155.4 | 161.4 | 212.2 | 226.7 | 157.7 | 191.1 | 233.5 | 243.6 | 165.5 | 158.6 | 180.8 | 170.9 | 108.3 | 125.5 | 199.6 | 864.7 | 1 280.2 | 1 977.0 | 577.3 | 649.5 | 594.5 | 616.2 | 545.2 | 601.2 | 562.6 | 645.1 | 544.4 | 641.1 | 582.7 | 528.7 | 439.6 | 545.8 | 444.3 | 489.4 | 505.7 | 544.5 |
| Dług netto | 785.2 | 884.7 | 821.4 | 864.1 | 866.8 | 1 037.5 | 983.2 | 1 047.3 | 1 031.6 | 1 139.4 | 1 209.0 | 1 118.5 | 1 065.4 | 1 188.4 | 1 172.6 | 1 155.4 | 1 184.7 | 1 428.0 | 1 359.4 | 1 290.3 | 428.4 | 6.6 | (50.3) | 1 384.9 | 1 304.2 | 1 358.1 | 1 342.5 | 1 396.3 | 1 332.0 | 1 362.7 | 1 274.9 | 2 626.2 | 1 595.7 | 1 597.2 | 1 652.7 | 1 640.7 | 1 594.0 | 1 634.7 | 1 589.1 | 1 562.0 | 1 522.5 |
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