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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 |
| 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 |
| Aktywa | 2 073.9 | 2 023.6 | 2 078.6 | 2 078.1 | 2 061.9 | 2 076.8 | 2 075.0 | 2 221.9 | 2 137.5 | 2 195.7 | 2 286.4 | 2 346.5 | 2 365.7 | 2 416.2 | 2 362.9 | 2 344.4 | 2 809.0 | 2 799.7 | 2 795.2 | 2 707.9 | 2 738.3 | 2 667.6 | 2 588.5 | 2 610.1 | 2 676.2 | 2 600.3 | 2 626.9 | 2 586.6 | 2 576.8 | 2 555.4 | 2 401.1 | 2 311.1 | 2 413.7 | 2 444.4 | 2 440.7 | 3 277.3 | 3 308.0 | 3 273.8 | 3 037.1 | 3 075.0 |
| Aktywa trwałe | 1 485.5 | 1 425.9 | 1 442.8 | 1 467.2 | 1 450.3 | 1 487.8 | 1 462.6 | 1 597.0 | 1 529.0 | 1 539.6 | 1 591.2 | 1 602.8 | 1 597.0 | 1 611.8 | 1 556.7 | 1 580.9 | 2 002.8 | 2 002.3 | 2 000.9 | 1 935.5 | 1 973.9 | 1 911.0 | 1 923.0 | 1 961.4 | 2 033.9 | 1 951.9 | 1 962.2 | 1 914.5 | 1 896.6 | 1 868.8 | 1 710.7 | 1 629.0 | 1 681.4 | 1 690.2 | 1 673.8 | 2 373.9 | 2 401.3 | 2 358.8 | 2 170.7 | 2 208.3 |
| Rzeczowe aktywa trwałe netto | 299.4 | 292.1 | 298.1 | 310.2 | 308.9 | 315.3 | 312.9 | 342.5 | 334.5 | 338.1 | 348.5 | 353.9 | 359.3 | 364.0 | 353.3 | 358.9 | 370.5 | 367.9 | 370.2 | 363.6 | 356.6 | 348.9 | 349.5 | 353.3 | 370.9 | 356.3 | 357.4 | 347.5 | 341.5 | 335.3 | 320.2 | 309.0 | 320.1 | 321.6 | 320.5 | 395.0 | 449.5 | 348.5 | 351.9 | 351.7 |
| Wartość firmy | 594.9 | 568.8 | 583.4 | 595.1 | 588.0 | 600.3 | 589.2 | 666.0 | 633.4 | 645.0 | 674.8 | 686.0 | 690.2 | 705.3 | 671.9 | 688.2 | 955.5 | 944.8 | 951.4 | 922.6 | 933.0 | 920.2 | 934.0 | 969.3 | 1 011.6 | 971.9 | 986.1 | 967.5 | 955.4 | 945.4 | 827.1 | 785.0 | 835.5 | 847.8 | 842.2 | 1 152.1 | 1 183.6 | 1 102.4 | 1 046.8 | 1 082.0 |
| Wartości niematerialne i prawne | 554.7 | 529.0 | 523.9 | 528.1 | 528.3 | 524.6 | 512.2 | 542.1 | 522.3 | 515.7 | 520.1 | 514.3 | 507.0 | 501.8 | 485.5 | 490.0 | 636.5 | 617.6 | 607.4 | 583.3 | 581.1 | 563.7 | 558.3 | 560.5 | 564.1 | 541.1 | 534.8 | 517.3 | 500.2 | 486.8 | 461.2 | 436.7 | 442.5 | 435.5 | 422.9 | 721.6 | 706.5 | 684.4 | 662.7 | 655.9 |
| Wartość firmy i wartości niematerialne i prawne | 1 149.6 | 1 097.8 | 1 107.3 | 1 123.2 | 1 116.3 | 1 124.9 | 1 101.4 | 1 208.1 | 1 155.7 | 1 160.6 | 1 194.8 | 1 200.3 | 1 197.3 | 1 207.1 | 1 157.5 | 1 178.2 | 1 592.1 | 1 562.4 | 1 558.8 | 1 505.9 | 1 514.1 | 1 483.9 | 1 492.3 | 1 529.7 | 1 575.7 | 1 513.0 | 1 520.9 | 1 484.8 | 1 455.6 | 1 432.2 | 1 288.3 | 1 221.6 | 1 278.0 | 1 283.3 | 1 265.1 | 1 873.7 | 1 890.1 | 1 786.7 | 1 709.5 | 1 737.9 |
| Należności netto | 275.9 | 286.0 | 283.9 | 275.1 | 261.8 | 267.9 | 271.8 | 287.3 | 287.1 | 302.6 | 313.5 | 325.2 | 348.9 | 409.7 | 393.1 | 386.6 | 394.1 | 395.3 | 392.3 | 390.6 | 371.4 | 361.7 | 288.6 | 248.1 | 284.5 | 288.3 | 296.6 | 297.2 | 295.8 | 309.7 | 281.8 | 302.4 | 334.3 | 297.9 | 312.0 | 348.5 | 353.9 | 308.7 | 345.5 | 327.1 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 2.3 | 2.9 | 3.4 | 1.4 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.2 | 0.0 | 0.0 | 4.5 | 0.0 | 0.0 | 0.0 | 2.1 | 0.0 | 8.7 | 8.3 | 6.0 | 6.2 | 5.6 | 3.4 |
| Aktywa obrotowe | 588.4 | 597.7 | 635.8 | 610.9 | 611.6 | 589.0 | 612.4 | 624.9 | 608.5 | 656.1 | 695.1 | 743.8 | 768.7 | 804.4 | 806.2 | 763.6 | 806.1 | 797.4 | 794.3 | 772.4 | 764.4 | 756.6 | 665.5 | 648.7 | 642.3 | 648.4 | 664.7 | 672.1 | 680.2 | 686.5 | 690.4 | 682.1 | 732.3 | 754.2 | 766.9 | 903.4 | 906.7 | 915.0 | 866.4 | 866.7 |
| Środki pieniężne i Inwestycje | 46.0 | 45.6 | 82.0 | 65.8 | 83.9 | 76.9 | 101.3 | 71.9 | 66.4 | 88.3 | 104.8 | 134.5 | 145.3 | 104.7 | 120.5 | 79.4 | 100.7 | 103.5 | 94.9 | 80.5 | 93.8 | 112.8 | 74.2 | 77.5 | 79.1 | 84.9 | 91.1 | 93.5 | 102.9 | 75.3 | 72.3 | 71.6 | 76.9 | 78.7 | 74.7 | 90.0 | 89.8 | 81.6 | 65.9 | 80.7 |
| Zapasy | 212.0 | 211.6 | 210.3 | 213.3 | 208.6 | 211.1 | 204.9 | 233.4 | 227.8 | 237.6 | 248.4 | 252.5 | 242.0 | 250.2 | 251.0 | 258.4 | 266.0 | 257.2 | 259.7 | 254.5 | 232.7 | 241.0 | 262.6 | 246.0 | 238.0 | 233.5 | 235.5 | 238.8 | 239.7 | 255.1 | 260.6 | 268.9 | 283.4 | 292.7 | 294.9 | 370.7 | 365.2 | 336.2 | 350.3 | 353.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 46.0 | 45.6 | 82.0 | 65.8 | 83.9 | 76.9 | 101.3 | 71.9 | 66.4 | 88.3 | 104.8 | 134.5 | 145.3 | 104.7 | 120.5 | 79.4 | 100.7 | 103.5 | 94.9 | 80.5 | 93.8 | 112.8 | 74.2 | 77.5 | 79.1 | 84.9 | 91.1 | 93.5 | 102.9 | 75.3 | 72.3 | 71.6 | 76.9 | 78.7 | 74.7 | 90.0 | 89.8 | 81.6 | 65.9 | 80.7 |
| Należności krótkoterminowe | 94.8 | 103.0 | 107.0 | 105.4 | 97.0 | 95.3 | 104.9 | 109.0 | 112.0 | 122.9 | 127.4 | 127.8 | 127.5 | 132.1 | 130.8 | 130.8 | 143.4 | 132.3 | 132.0 | 122.1 | 118.5 | 116.1 | 104.4 | 92.0 | 112.4 | 118.8 | 124.5 | 124.6 | 131.1 | 134.8 | 137.6 | 136.5 | 145.1 | 153.4 | 144.1 | 156.1 | 164.3 | 145.7 | 152.3 | 142.6 |
| Dług krótkoterminowy | 8.9 | 17.2 | 22.6 | 12.0 | 24.2 | 10.1 | 21.8 | 15.4 | 32.9 | 7.8 | 11.9 | 18.6 | 14.7 | 17.9 | 25.1 | 2.6 | 7.7 | 28.3 | 41.7 | 30.8 | 20.5 | 30.2 | 7.2 | 16.3 | 16.1 | 9.6 | 2.0 | 3.8 | 14.9 | 2.7 | 1.5 | 1.3 | 11.7 | 1.5 | 9.5 | 4.4 | 21.8 | 20.9 | 17.1 | 10.3 |
| Zobowiązania krótkoterminowe | 265.1 | 259.5 | 252.6 | 248.8 | 252.6 | 236.3 | 262.9 | 305.9 | 301.9 | 288.9 | 307.6 | 338.2 | 315.8 | 354.8 | 358.1 | 336.8 | 357.9 | 369.0 | 373.6 | 347.0 | 342.9 | 351.6 | 333.9 | 317.2 | 295.4 | 297.6 | 307.4 | 307.6 | 310.4 | 282.3 | 284.9 | 283.7 | 305.1 | 313.0 | 334.8 | 380.6 | 396.6 | 379.2 | 387.1 | 379.5 |
| Rozliczenia międzyokresowe | 25.3 | 0.0 | 0.0 | 0.0 | 16.5 | 0.0 | 0.0 | 35.1 | 34.8 | 0.0 | 0.0 | 0.0 | 40.5 | 0.0 | 0.0 | 0.0 | 57.5 | 0.0 | 0.0 | 0.0 | 55.1 | 0.0 | 0.0 | 45.5 | 39.9 | 35.0 | 30.8 | 26.3 | 25.4 | 18.1 | 18 682.0 | 21 732.0 | 27.9 | 31.1 | (8.0) | -0.0 | 42.4 | 38.1 | 50.9 | 0.0 |
| Zobowiązania długoterminowe | 697.0 | 658.1 | 670.8 | 667.7 | 681.6 | 673.9 | 633.9 | 712.3 | 667.3 | 689.9 | 679.5 | 678.7 | 789.6 | 765.8 | 811.6 | 800.7 | 1 248.1 | 1 206.1 | 1 210.2 | 1 150.2 | 1 124.9 | 1 071.1 | 996.8 | 985.2 | 998.2 | 951.3 | 929.0 | 885.8 | 837.7 | 832.0 | 796.1 | 760.3 | 762.3 | 750.8 | 728.9 | 1 559.7 | 1 549.1 | 1 563.2 | 1 373.5 | 1 391.1 |
| Rezerwy z tytułu odroczonego podatku | 70.1 | 64.5 | 66.2 | 69.9 | 62.4 | 63.5 | 62.4 | 75.6 | 66.4 | 67.6 | 64.8 | 64.7 | 73.5 | 75.2 | 70.3 | 64.7 | 106.6 | 103.4 | 103.2 | 94.9 | 88.4 | 85.3 | 87.2 | 89.5 | 91.7 | 88.1 | 76.5 | 73.3 | 66.7 | 65.6 | 60.1 | 56.1 | 62.6 | 63.4 | 61.4 | 142.0 | 120.6 | 121.7 | 116.0 | 117.0 |
| Zobowiązania długoterminowe | 697.0 | 658.1 | 670.8 | 667.7 | 681.6 | 673.9 | 633.9 | 712.3 | 667.3 | 689.9 | 679.5 | 678.7 | 789.6 | 765.8 | 811.6 | 800.7 | 1 248.1 | 1 206.1 | 1 210.2 | 1 150.2 | 1 124.9 | 1 071.1 | 996.8 | 985.2 | 998.2 | 951.3 | 929.0 | 885.8 | 837.7 | 832.0 | 796.1 | 760.3 | 762.3 | 750.8 | 728.9 | 1 559.7 | 1 549.1 | 1 563.2 | 1 373.5 | 1 391.1 |
| 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 | 12.2 | 0.0 | 0.0 | 0.0 | 10.2 | 32.9 | 35.2 | 32.6 | 32.1 | 5.9 | 5.5 | 5.8 | 11.7 | 7.3 | 6.9 | 7.1 | 29.1 | 5.9 | 5.1 | 4.4 | 27.3 | 4.1 | 3.8 | 12.2 | 47.1 | 13.4 | 12.3 | 0.0 |
| Zobowiązania ogółem | 962.1 | 917.6 | 923.5 | 916.5 | 934.1 | 910.2 | 896.7 | 1 018.3 | 969.2 | 978.9 | 987.1 | 1 016.9 | 1 105.4 | 1 120.6 | 1 169.7 | 1 137.5 | 1 605.9 | 1 575.2 | 1 583.8 | 1 497.2 | 1 467.8 | 1 422.6 | 1 330.8 | 1 302.5 | 1 293.5 | 1 248.9 | 1 236.5 | 1 193.4 | 1 148.1 | 1 114.3 | 1 081.0 | 1 044.0 | 1 067.4 | 1 063.8 | 1 063.7 | 1 940.3 | 1 945.8 | 1 942.4 | 1 760.6 | 1 770.5 |
| Kapitał (fundusz) podstawowy | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
| Zyski zatrzymane | 974.5 | 996.9 | 1 024.5 | 1 051.5 | 1 069.2 | 1 091.5 | 1 117.6 | 1 147.5 | 1 177.2 | 1 208.4 | 1 245.8 | 1 273.5 | 1 206.7 | 1 261.5 | 1 302.6 | 1 333.2 | 1 363.8 | 1 389.4 | 1 418.8 | 1 456.5 | 1 489.2 | 1 510.7 | 1 503.0 | 1 510.3 | 1 519.8 | 1 531.1 | 1 547.4 | 1 567.1 | 1 587.0 | 1 599.3 | 1 551.6 | 1 560.4 | 1 567.9 | 1 572.9 | 1 582.1 | 1 552.2 | 1 551.2 | 1 545.0 | 1 489.9 | 1 479.6 |
| Kapitał własny | 1 111.8 | 1 106.0 | 1 155.2 | 1 161.6 | 1 127.8 | 1 166.7 | 1 178.3 | 1 203.6 | 1 168.4 | 1 216.8 | 1 299.3 | 1 329.6 | 1 260.3 | 1 295.6 | 1 193.2 | 1 206.9 | 1 203.1 | 1 224.5 | 1 211.4 | 1 210.7 | 1 270.5 | 1 245.0 | 1 257.7 | 1 307.7 | 1 382.7 | 1 351.4 | 1 390.4 | 1 393.2 | 1 428.8 | 1 441.0 | 1 320.1 | 1 267.1 | 1 346.3 | 1 380.5 | 1 377.0 | 1 337.1 | 1 362.3 | 1 331.3 | 1 276.5 | 1 304.5 |
| 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 | 2 073.9 | 2 023.6 | 2 078.6 | 2 078.1 | 2 061.9 | 2 076.8 | 2 075.0 | 2 221.9 | 2 137.5 | 2 195.7 | 2 286.4 | 2 346.5 | 2 365.7 | 2 416.2 | 2 362.9 | 2 344.4 | 2 809.0 | 2 799.7 | 2 795.2 | 2 707.9 | 2 738.3 | 2 667.6 | 2 588.5 | 2 610.1 | 2 676.2 | 2 600.3 | 2 626.9 | 2 586.6 | 2 576.8 | 2 555.4 | 2 401.1 | 2 311.1 | 2 413.7 | 2 444.4 | 2 440.7 | 3 277.3 | 3 308.0 | 3 273.8 | 3 037.1 | 3 075.0 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 2.3 | 2.9 | 3.4 | 1.4 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.2 | 0.0 | 0.0 | 4.5 | 0.0 | 0.0 | 0.0 | 2.1 | 0.0 | 8.7 | 8.3 | 6.0 | 6.2 | 5.6 | 3.4 |
| Dług | 504.7 | 480.0 | 497.3 | 480.0 | 509.9 | 503.5 | 479.1 | 527.5 | 501.0 | 499.0 | 506.1 | 516.0 | 532.6 | 521.1 | 590.3 | 563.2 | 944.0 | 905.8 | 919.7 | 876.3 | 834.8 | 813.7 | 718.5 | 717.7 | 704.3 | 673.6 | 656.5 | 632.5 | 603.7 | 597.7 | 584.0 | 557.7 | 571.1 | 565.5 | 574.4 | 1 312.3 | 1 337.9 | 1 314.1 | 1 166.5 | 1 145.4 |
| Środki pieniężne i inne aktywa pieniężne | 46.0 | 45.6 | 82.0 | 65.8 | 83.9 | 76.9 | 101.3 | 71.9 | 66.4 | 88.3 | 104.8 | 134.5 | 145.3 | 104.7 | 120.5 | 79.4 | 100.7 | 103.5 | 94.9 | 80.5 | 93.8 | 112.8 | 74.2 | 77.5 | 79.1 | 84.9 | 91.1 | 93.5 | 102.9 | 75.3 | 72.3 | 71.6 | 76.9 | 78.7 | 74.7 | 90.0 | 89.8 | 81.6 | 65.9 | 80.7 |
| Dług netto | 458.7 | 434.4 | 415.4 | 414.2 | 426.0 | 426.6 | 377.8 | 455.5 | 434.5 | 410.7 | 401.3 | 381.5 | 387.3 | 416.4 | 469.8 | 483.8 | 843.3 | 802.3 | 824.9 | 795.9 | 741.0 | 700.8 | 644.3 | 640.2 | 625.1 | 588.7 | 565.3 | 539.0 | 500.8 | 522.4 | 511.8 | 486.1 | 494.2 | 486.8 | 499.8 | 1 222.3 | 1 248.1 | 1 232.4 | 1 100.5 | 1 064.8 |
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