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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 | 1 502.5 | 1 642.6 | 1 566.6 | 1 580.0 | 1 584.5 | 1 721.2 | 1 842.1 | 1 894.8 | 1 964.5 | 2 184.4 | 2 186.5 | 2 265.2 | 2 299.5 | 2 339.6 | 2 472.6 | 2 486.5 | 2 531.0 | 2 733.5 | 2 730.7 | 2 712.5 | 2 742.5 | 2 718.4 | 2 980.1 | 3 124.8 | 3 172.7 | 3 340.7 | 3 366.9 | 3 338.0 | 3 683.3 | 3 728.8 | 3 834.9 | 3 893.6 | 3 845.1 | 3 954.7 | 3 940.2 | 4 042.2 | 4 173.9 | 4 301.3 | 4 329.0 | 4 381.7 | 4 630.1 |
| Aktywa trwałe | 730.2 | 762.6 | 750.4 | 754.0 | 786.4 | 804.7 | 943.0 | 981.2 | 1 033.5 | 1 074.4 | 1 115.8 | 1 163.9 | 1 231.1 | 1 242.9 | 1 284.9 | 1 305.5 | 1 364.0 | 1 556.7 | 1 551.7 | 1 565.5 | 1 604.8 | 1 643.6 | 1 728.8 | 1 692.8 | 1 759.0 | 1 837.8 | 1 847.1 | 1 865.1 | 2 032.3 | 2 012.9 | 2 008.0 | 2 054.7 | 2 105.7 | 2 133.3 | 2 146.1 | 2 179.4 | 2 326.7 | 2 394.0 | 2 441.6 | 2 419.8 | 2 328.4 |
| Rzeczowe aktywa trwałe netto | 540.0 | 568.2 | 559.2 | 553.2 | 589.8 | 604.1 | 662.6 | 694.8 | 746.9 | 777.6 | 820.0 | 864.7 | 933.8 | 933.6 | 967.7 | 988.5 | 1 041.4 | 1 224.7 | 1 223.6 | 1 229.4 | 1 258.8 | 1 224.3 | 1 205.4 | 1 171.6 | 1 183.3 | 1 202.5 | 1 205.5 | 1 212.9 | 1 274.7 | 1 285.9 | 1 307.4 | 1 355.5 | 1 367.8 | 1 376.7 | 1 398.0 | 1 420.7 | 1 522.8 | 1 542.2 | 1 585.8 | 1 580.9 | 1 775.0 |
| Wartość firmy | 39.8 | 45.0 | 43.0 | 43.2 | 42.9 | 41.7 | 91.5 | 90.9 | 87.5 | 88.7 | 83.0 | 82.8 | 81.4 | 82.5 | 82.0 | 81.7 | 81.3 | 85.7 | 81.8 | 84.5 | 82.5 | 83.8 | 80.7 | 81.0 | 78.5 | 104.8 | 102.3 | 106.8 | 107.4 | 120.1 | 110.4 | 128.6 | 111.9 | 122.1 | 108.7 | 121.3 | 119.6 | 120.5 | 121.1 | 119.7 | 111.7 |
| Wartości niematerialne i prawne | 59.4 | 58.1 | 56.0 | 54.7 | 56.4 | 57.6 | 92.0 | 95.0 | 102.8 | 102.9 | 108.6 | 107.5 | 113.2 | 114.3 | 121.6 | 119.2 | 127.8 | 131.3 | 135.0 | 135.0 | 145.8 | 146.3 | 143.4 | 139.8 | 141.1 | 147.8 | 151.5 | 147.4 | 189.9 | 178.0 | 191.9 | 178.8 | 188.5 | 174.6 | 187.0 | 179.6 | 192.5 | 182.4 | 195.1 | 182.4 | 199.8 |
| Wartość firmy i wartości niematerialne i prawne | 99.2 | 103.1 | 99.0 | 97.9 | 99.3 | 99.3 | 183.5 | 185.9 | 190.3 | 191.6 | 191.6 | 190.3 | 194.6 | 196.9 | 203.6 | 201.0 | 209.1 | 217.0 | 216.9 | 219.4 | 228.3 | 230.1 | 224.1 | 220.8 | 219.6 | 252.6 | 253.8 | 254.2 | 297.3 | 298.1 | 302.3 | 307.4 | 300.4 | 296.8 | 295.7 | 300.9 | 300.7 | 302.9 | 304.8 | 302.1 | 311.4 |
| Należności netto | 286.9 | 362.0 | 350.9 | 330.8 | 311.2 | 378.5 | 397.5 | 392.3 | 357.4 | 445.0 | 423.5 | 408.5 | 456.2 | 459.0 | 556.9 | 483.8 | 479.9 | 476.8 | 454.4 | 0.0 | 391.9 | 383.4 | 0.0 | 423.1 | 385.4 | 472.5 | 0.0 | 492.4 | 468.2 | 610.2 | 0.0 | 752.0 | 594.3 | 691.9 | 718.6 | 698.3 | 604.9 | 717.8 | 730.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 29.1 | 12.8 | 25.8 | 37.7 | 26.5 | 35.9 | 29.4 | 36.6 | 28.2 | 35.9 | 28.4 | 36.5 | 35.4 | 46.3 | 39.3 | 48.6 | 42.1 | 44.9 | 42.2 | 50.3 | 44.9 | 117.9 | 147.5 | 223.5 | 257.3 | 285.6 | 311.0 | 300.2 | 386.0 | 308.8 | 320.7 | 266.3 | 367.9 | 359.2 | 350.8 | 316.1 | 363.6 | 397.0 | 433.2 | 367.1 | 70.4 |
| Aktywa obrotowe | 772.3 | 880.0 | 816.1 | 826.0 | 798.2 | 916.4 | 899.1 | 913.6 | 931.0 | 1 110.0 | 1 070.7 | 1 101.3 | 1 068.4 | 1 096.7 | 1 187.7 | 1 181.0 | 1 167.0 | 1 176.7 | 1 179.0 | 1 147.0 | 1 137.7 | 1 074.9 | 1 251.3 | 1 431.9 | 1 413.7 | 1 502.9 | 1 519.7 | 1 472.9 | 1 651.0 | 1 715.9 | 1 826.9 | 1 838.9 | 1 739.4 | 1 821.3 | 1 794.1 | 1 862.8 | 1 847.2 | 1 907.2 | 1 887.4 | 1 961.9 | 2 301.7 |
| Środki pieniężne i Inwestycje | 206.0 | 222.8 | 166.5 | 212.2 | 202.1 | 246.0 | 188.0 | 203.9 | 245.7 | 319.0 | 286.2 | 323.5 | 300.8 | 216.0 | 262.8 | 262.9 | 345.1 | 264.4 | 277.6 | 265.1 | 304.8 | 230.3 | 415.3 | 553.4 | 552.3 | 514.7 | 451.1 | 401.9 | 557.5 | 434.6 | 349.0 | 320.9 | 415.9 | 381.3 | 305.7 | 450.2 | 510.1 | 394.4 | 374.8 | 487.9 | 867.6 |
| Zapasy | 230.7 | 259.5 | 256.7 | 242.9 | 247.7 | 255.4 | 271.1 | 276.0 | 283.2 | 299.7 | 309.6 | 310.2 | 311.1 | 340.2 | 367.8 | 363.0 | 342.0 | 365.0 | 362.4 | 360.6 | 342.2 | 366.3 | 379.2 | 352.4 | 354.9 | 400.0 | 450.4 | 443.8 | 482.9 | 540.0 | 631.2 | 635.9 | 586.0 | 606.7 | 628.4 | 606.2 | 621.7 | 655.1 | 665.2 | 657.1 | 638.3 |
| Inwestycje krótkoterminowe | 0.0 | 11.9 | 0.0 | 0.6 | 0.0 | 0.7 | 0.0 | 1.3 | 0.0 | 0.8 | 0.0 | 0.4 | 0.0 | 0.3 | 0.0 | 0.4 | 0.0 | 0.3 | (0.9) | 0.7 | 0.9 | 1.8 | 1.7 | 0.9 | 1.0 | 4.2 | 450.8 | 1.7 | (45.1) | 17.6 | (76.9) | 34.2 | (86.4) | (45.9) | (35.5) | 2.3 | 9.8 | 2.7 | 9.0 | 3.0 | 0.4 |
| Środki pieniężne i inne aktywa pieniężne | 206.0 | 210.9 | 166.5 | 211.6 | 202.1 | 245.2 | 188.0 | 202.6 | 245.7 | 318.2 | 286.2 | 323.1 | 300.8 | 215.7 | 262.8 | 262.5 | 345.1 | 264.1 | 277.6 | 264.3 | 304.8 | 228.5 | 415.3 | 552.5 | 551.3 | 510.5 | 451.1 | 400.2 | 557.5 | 417.0 | 349.0 | 286.8 | 415.9 | 381.3 | 305.7 | 447.9 | 510.1 | 394.4 | 374.8 | 484.9 | 867.2 |
| Należności krótkoterminowe | 309.0 | 352.1 | 352.9 | 335.6 | 349.9 | 379.1 | 430.3 | 391.1 | 428.5 | 442.6 | 462.2 | 447.7 | 470.4 | 465.6 | 564.1 | 533.1 | 566.7 | 503.8 | 502.9 | 477.7 | 474.0 | 447.9 | 365.8 | 434.9 | 474.9 | 511.4 | 542.6 | 496.4 | 590.8 | 659.4 | 724.3 | 705.4 | 653.2 | 713.6 | 734.7 | 728.4 | 742.1 | 752.5 | 765.2 | 681.2 | 697.6 |
| Dług krótkoterminowy | 209.3 | 219.3 | 192.0 | 201.2 | 148.5 | 162.5 | 216.3 | 241.2 | 226.3 | 194.2 | 198.5 | 212.4 | 198.1 | 181.9 | 251.3 | 254.2 | 274.9 | 302.4 | 298.9 | 279.2 | 277.4 | 324.6 | 263.8 | 326.0 | 201.3 | 225.9 | 327.3 | 271.9 | 253.3 | 173.4 | 287.7 | 279.7 | 333.6 | 306.8 | 321.4 | 364.8 | 351.9 | 316.9 | 446.4 | 487.1 | 519.2 |
| Zobowiązania krótkoterminowe | 617.5 | 685.9 | 670.8 | 660.5 | 622.2 | 689.1 | 781.9 | 778.1 | 771.7 | 773.8 | 785.1 | 803.7 | 801.4 | 789.1 | 980.3 | 966.2 | 1 025.3 | 1 000.5 | 958.0 | 909.3 | 903.5 | 907.2 | 773.0 | 915.1 | 844.2 | 906.8 | 1 055.6 | 962.5 | 1 056.3 | 1 053.1 | 1 202.3 | 1 187.6 | 1 195.3 | 1 233.5 | 1 264.2 | 1 308.3 | 1 340.9 | 1 344.0 | 1 462.6 | 1 418.7 | 1 482.4 |
| 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 | 42.0 | 0.0 | 48.8 | 0.0 | 49.8 | 0.0 | 0.0 | 58.4 | 184.3 | 80.9 | 75.5 | 73.9 | 69.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 348.7 | 335.3 | 299.2 | 289.1 | 274.8 | 297.3 | 304.1 | 296.9 | 310.6 | 449.5 | 458.4 | 473.0 | 433.7 | 424.3 | 367.8 | 337.9 | 276.9 | 421.9 | 484.3 | 472.3 | 451.0 | 434.8 | 833.9 | 814.9 | 847.5 | 839.6 | 710.0 | 710.2 | 830.8 | 830.7 | 794.7 | 762.4 | 702.8 | 696.5 | 660.4 | 660.2 | 733.6 | 728.8 | 655.9 | 749.9 | 817.9 |
| Rezerwy z tytułu odroczonego podatku | 14.6 | 15.4 | 14.5 | 14.1 | 13.0 | 11.8 | 18.6 | 22.9 | 31.6 | 31.4 | 30.1 | 30.9 | 24.7 | 24.3 | 24.3 | 23.8 | 23.7 | 24.4 | 24.1 | 25.7 | 28.4 | 28.7 | 28.3 | 27.4 | 26.4 | 27.9 | 28.2 | 29.0 | 38.2 | 38.6 | 39.8 | 42.8 | 33.6 | 32.2 | 29.0 | 36.1 | 31.0 | 30.3 | 29.8 | 27.8 | 25.2 |
| Zobowiązania długoterminowe | 348.7 | 335.3 | 299.2 | 289.1 | 274.8 | 297.3 | 304.1 | 296.9 | 310.6 | 449.5 | 458.4 | 473.0 | 433.7 | 424.3 | 367.8 | 337.9 | 276.9 | 421.9 | 484.3 | 472.3 | 451.0 | 434.8 | 833.9 | 814.9 | 847.5 | 839.6 | 710.0 | 710.2 | 830.8 | 830.7 | 794.7 | 762.4 | 702.8 | 696.5 | 660.4 | 660.2 | 733.6 | 728.8 | 655.9 | 749.9 | 817.9 |
| Zobowiązania z tytułu leasingu | 4.3 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 182.8 | 175.2 | 196.0 | 195.7 | 190.3 | 185.6 | 208.9 | 209.7 | 206.7 | 205.9 | 226.6 | 227.3 | 227.1 | 225.1 | 241.2 | 177.4 | 173.8 | 171.7 | 171.2 | 172.0 | 178.6 | 175.0 | 238.5 |
| Zobowiązania ogółem | 966.2 | 1 021.2 | 969.9 | 949.7 | 897.0 | 986.5 | 1 086.0 | 1 075.0 | 1 082.2 | 1 223.3 | 1 243.4 | 1 276.7 | 1 235.1 | 1 213.4 | 1 348.1 | 1 304.1 | 1 302.2 | 1 422.3 | 1 442.2 | 1 381.6 | 1 354.5 | 1 341.9 | 1 606.9 | 1 729.9 | 1 691.7 | 1 746.5 | 1 765.6 | 1 672.7 | 1 887.2 | 1 883.8 | 1 997.0 | 1 950.0 | 1 898.1 | 1 930.0 | 1 924.7 | 1 968.5 | 2 074.5 | 2 072.8 | 2 118.5 | 2 168.6 | 2 300.3 |
| Kapitał (fundusz) podstawowy | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 3.3 | 7.0 | 7.0 | 7.0 |
| Zyski zatrzymane | 387.0 | 432.8 | 412.9 | 456.2 | 509.9 | 570.3 | 552.7 | 611.8 | 687.5 | 755.1 | 760.9 | 820.7 | 889.2 | 957.4 | 958.6 | 1 015.6 | 1 055.6 | 1 120.0 | 1 107.1 | 1 159.8 | 1 215.1 | 1 230.8 | 1 231.5 | 1 277.9 | 1 377.9 | 1 466.1 | 1 458.2 | 1 508.6 | 1 603.8 | 1 619.9 | 1 563.3 | 1 624.7 | 1 720.5 | 1 831.4 | 1 825.5 | 1 890.8 | 1 984.8 | 2 101.3 | 2 078.0 | 2 112.7 | 262.6 |
| Kapitał własny | 536.3 | 621.4 | 596.6 | 630.3 | 687.5 | 734.7 | 756.1 | 819.8 | 882.3 | 961.0 | 943.1 | 988.5 | 1 064.4 | 1 126.2 | 1 124.5 | 1 182.3 | 1 228.8 | 1 311.1 | 1 288.5 | 1 330.9 | 1 388.0 | 1 376.5 | 1 373.1 | 1 394.8 | 1 481.0 | 1 594.2 | 1 601.2 | 1 665.3 | 1 796.1 | 1 845.0 | 1 838.0 | 1 943.6 | 1 947.0 | 2 024.6 | 2 015.5 | 2 073.7 | 2 099.4 | 2 228.5 | 2 210.5 | 2 213.1 | 2 329.8 |
| Udziały mniejszościowe | 5.4 | 5.5 | 5.4 | 5.5 | 5.7 | 5.8 | 20.4 | 21.7 | 24.4 | 25.1 | 25.2 | 26.1 | 27.6 | 28.6 | 28.6 | 28.2 | 29.7 | 31.0 | 29.8 | 30.3 | 30.9 | 30.8 | 30.2 | 30.6 | 31.0 | 31.7 | 31.3 | 32.2 | 33.5 | 33.8 | 33.8 | 34.3 | 33.1 | 32.9 | 31.1 | 32.7 | 31.6 | 32.6 | 32.9 | 33.3 | 35.3 |
| Pasywa | 1 502.5 | 1 642.6 | 1 566.6 | 1 580.0 | 1 584.5 | 1 721.2 | 1 842.1 | 1 894.8 | 1 964.5 | 2 184.4 | 2 186.5 | 2 265.2 | 2 299.5 | 2 339.6 | 2 472.6 | 2 486.5 | 2 531.0 | 2 733.5 | 2 730.7 | 2 712.5 | 2 742.5 | 2 718.4 | 2 980.1 | 3 124.8 | 3 172.7 | 3 340.7 | 3 366.9 | 3 338.0 | 3 683.3 | 3 728.8 | 3 834.9 | 3 893.6 | 3 845.1 | 3 954.7 | 3 940.2 | 4 042.2 | 4 173.9 | 4 301.3 | 4 329.0 | 4 381.7 | 4 630.1 |
| Inwestycje | 29.1 | 24.7 | 25.8 | 38.3 | 26.5 | 36.6 | 29.4 | 37.9 | 28.2 | 36.7 | 28.4 | 36.9 | 35.4 | 46.6 | 39.3 | 49.0 | 42.1 | 45.2 | 41.3 | 51.1 | 45.8 | 119.7 | 148.3 | 224.3 | 258.3 | 289.8 | 283.3 | 301.9 | 340.9 | 326.4 | 243.8 | 300.4 | 281.5 | 313.3 | 315.3 | 318.4 | 363.6 | 397.0 | 433.2 | 370.1 | 70.7 |
| Dług | 485.9 | 467.3 | 426.5 | 422.6 | 363.6 | 396.4 | 448.7 | 454.1 | 442.3 | 539.8 | 546.4 | 567.4 | 519.7 | 484.5 | 525.7 | 501.1 | 481.5 | 473.9 | 712.8 | 676.0 | 651.8 | 677.9 | 1 013.7 | 1 054.6 | 934.3 | 949.7 | 946.9 | 880.1 | 972.0 | 886.1 | 968.7 | 946.9 | 948.7 | 915.1 | 896.2 | 930.7 | 931.2 | 946.0 | 1 008.2 | 1 139.8 | 1 238.7 |
| Środki pieniężne i inne aktywa pieniężne | 206.0 | 210.9 | 166.5 | 211.6 | 202.1 | 245.2 | 188.0 | 202.6 | 245.7 | 318.2 | 286.2 | 323.1 | 300.8 | 215.7 | 262.8 | 262.5 | 345.1 | 264.1 | 277.6 | 264.3 | 304.8 | 228.5 | 415.3 | 552.5 | 551.3 | 510.5 | 451.1 | 400.2 | 557.5 | 417.0 | 349.0 | 286.8 | 415.9 | 381.3 | 305.7 | 447.9 | 510.1 | 394.4 | 374.8 | 484.9 | 867.2 |
| Dług netto | 279.9 | 256.5 | 260.0 | 210.9 | 161.5 | 151.2 | 260.7 | 251.5 | 196.6 | 221.7 | 260.2 | 244.3 | 218.9 | 268.8 | 263.0 | 238.6 | 136.4 | 209.7 | 435.2 | 411.6 | 347.0 | 449.4 | 598.5 | 502.1 | 383.1 | 439.1 | 495.9 | 479.9 | 414.5 | 469.0 | 619.6 | 660.1 | 532.9 | 533.8 | 590.4 | 482.8 | 421.1 | 551.7 | 633.4 | 655.0 | 371.5 |
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