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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 | 4 672.3 | 4 740.2 | 4 690.3 | 4 717.0 | 4 547.2 | 4 562.6 | 4 655.4 | 4 634.6 | 4 266.4 | 4 460.9 | 4 319.7 | 4 305.7 | 4 332.8 | 4 313.6 | 4 304.9 | 4 312.6 | 4 217.2 | 4 145.2 | 4 113.0 | 4 124.9 | 4 107.3 | 3 964.6 | 3 904.4 | 3 972.5 | 3 979.6 | 3 953.0 | 3 995.8 | 4 452.0 | 4 561.8 | 4 534.5 | 4 448.3 | 4 429.9 | 4 503.2 | 4 496.2 | 4 487.2 | 4 474.9 | 4 533.8 | 4 528.3 | 4 592.5 | 4 953.8 | 5 047.9 |
| Aktywa trwałe | 4 068.8 | 4 108.6 | 4 084.8 | 4 184.0 | 4 077.6 | 3 992.3 | 4 035.3 | 4 063.3 | 3 764.5 | 3 837.3 | 3 726.3 | 3 655.4 | 3 631.0 | 3 556.0 | 3 553.3 | 3 546.9 | 3 456.1 | 3 457.7 | 3 449.0 | 3 474.1 | 3 458.7 | 3 410.7 | 3 385.6 | 3 380.9 | 3 390.5 | 3 369.6 | 3 383.5 | 3 850.6 | 3 822.3 | 3 822.3 | 3 831.0 | 3 839.1 | 3 882.8 | 3 928.8 | 3 980.2 | 3 958.4 | 3 956.0 | 3 999.7 | 4 077.3 | 4 148.0 | 4 209.5 |
| Rzeczowe aktywa trwałe netto | 1 715.5 | 1 729.7 | 1 713.5 | 1 712.6 | 1 747.6 | 1 752.8 | 1 782.2 | 1 854.7 | 1 960.0 | 2 002.7 | 2 014.6 | 1 994.1 | 1 949.6 | 1 920.3 | 1 881.4 | 1 875.5 | 1 847.6 | 1 818.6 | 1 779.8 | 1 775.8 | 1 754.4 | 1 712.9 | 1 689.1 | 1 654.6 | 1 650.4 | 1 621.6 | 1 588.7 | 1 569.2 | 1 537.9 | 1 509.5 | 1 498.5 | 1 503.9 | 1 535.2 | 1 546.9 | 1 567.6 | 1 563.1 | 1 600.3 | 1 630.7 | 1 687.9 | 1 778.0 | 1 889.8 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42.5 | 0.0 | 0.0 | 0.0 | 0.0 | 85.1 | 83.1 | 83.4 | 0.0 | 106.6 | 100.8 | 610.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 708.7 | 681.0 | 34.0 | 0.0 | -0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 4.6 | 4.5 | 4.3 | 36.8 | 0.0 | 0.0 | 0.0 | 0.0 | 10.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.3 | 0.0 | 0.0 | 0.0 | 20.5 | 27.0 | 26.9 | 26.7 | 20.9 | 26.2 | 25.9 | 25.5 | 20.4 | 24.9 | 24.5 | 24.1 | 19.7 | 23.7 | 23.7 | 24.3 | 25.8 | 60.5 | 58.8 | 58.7 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 4.6 | 4.5 | 4.3 | 36.8 | 202.5 | 212.6 | 218.4 | 212.9 | 10.5 | 193.4 | 82.7 | 75.8 | 75.4 | 69.6 | 74.8 | 67.1 | 67.7 | 65.0 | 61.6 | 64.3 | 20.5 | 112.1 | 110.1 | 110.1 | 20.9 | 132.8 | 126.6 | 636.4 | 20.4 | 24.9 | 24.5 | 24.1 | 19.7 | 23.7 | 732.4 | 705.3 | 59.8 | 60.5 | 58.8 | 58.7 | 0.0 |
| Należności netto | 281.6 | 262.7 | 245.5 | 267.3 | 219.9 | 220.7 | 262.2 | 303.6 | 289.0 | 309.1 | 278.3 | 193.4 | 330.0 | 338.3 | 234.3 | 260.5 | 236.1 | 244.6 | 220.4 | 232.4 | 319.6 | 96.5 | 180.7 | 192.3 | 250.7 | 199.7 | 242.1 | 213.8 | 255.9 | 258.3 | 148.0 | 154.6 | 249.9 | 271.8 | 190.6 | 190.0 | 248.7 | 262.1 | 238.4 | 251.6 | 256.6 |
| Inwestycje długoterminowe | 2 224.4 | 2 258.6 | 2 269.6 | 2 280.9 | 2 044.0 | 1 938.3 | 1 956.4 | 1 941.6 | 1 536.6 | 1 578.6 | 1 571.9 | 1 537.3 | 1 536.9 | 1 512.2 | 1 545.0 | 1 548.2 | 1 473.4 | 1 492.8 | 1 515.6 | 1 553.0 | 1 488.2 | 1 478.3 | 1 482.0 | 1 516.6 | 1 488.8 | 1 502.8 | 1 559.1 | 1 524.3 | 1 422.3 | 1 468.2 | 1 492.1 | 1 512.8 | 1 521.0 | 1 531.0 | 1 538.6 | 1 536.0 | 2 140.0 | 2 148.0 | 2 181.1 | 2 189.0 | 1 548.4 |
| Aktywa obrotowe | 603.5 | 631.6 | 605.5 | 533.0 | 469.6 | 570.2 | 620.0 | 571.3 | 501.9 | 623.7 | 593.4 | 650.3 | 701.9 | 757.6 | 751.6 | 765.7 | 761.1 | 687.5 | 664.0 | 650.8 | 648.6 | 554.0 | 518.9 | 591.7 | 589.2 | 583.4 | 612.3 | 601.4 | 739.5 | 712.2 | 617.3 | 590.8 | 620.4 | 567.3 | 507.0 | 516.5 | 577.8 | 528.6 | 515.3 | 805.9 | 838.4 |
| Środki pieniężne i Inwestycje | 78.5 | 134.9 | 125.3 | 115.4 | 78.5 | 180.9 | 181.5 | 117.2 | 80.5 | 170.6 | 150.6 | 185.5 | 214.6 | 258.2 | 358.9 | 354.9 | 369.2 | 279.4 | 284.0 | 279.7 | 210.0 | 221.6 | 195.5 | 264.8 | 235.4 | 196.3 | 255.2 | 287.9 | 377.0 | 337.4 | 326.3 | 288.0 | 253.9 | 173.5 | 202.4 | 221.8 | 219.8 | 174.0 | 171.5 | 457.9 | 478.4 |
| Zapasy | 150.3 | 145.6 | 146.6 | 123.0 | 101.5 | 103.5 | 120.1 | 139.1 | 120.9 | 126.7 | 151.7 | 140.6 | 132.3 | 146.8 | 136.6 | 129.2 | 135.9 | 137.6 | 126.7 | 110.9 | 98.0 | 115.1 | 118.7 | 108.7 | 77.3 | 86.2 | 83.4 | 81.0 | 86.3 | 98.2 | 90.8 | 93.3 | 88.3 | 88.3 | 83.1 | 86.6 | 83.3 | 69.9 | 85.4 | 79.6 | 79.6 |
| 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 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 78.5 | 134.9 | 125.3 | 115.4 | 78.5 | 180.9 | 181.5 | 117.2 | 80.5 | 170.6 | 150.6 | 185.5 | 214.6 | 258.2 | 358.9 | 354.9 | 369.2 | 279.4 | 284.0 | 279.7 | 210.0 | 221.6 | 195.5 | 264.8 | 235.4 | 196.3 | 255.2 | 287.9 | 377.0 | 337.4 | 326.3 | 288.0 | 253.9 | 173.5 | 202.4 | 221.8 | 219.8 | 174.0 | 171.5 | 457.9 | 478.4 |
| Należności krótkoterminowe | 208.5 | 171.7 | 180.1 | 188.6 | 210.3 | 220.9 | 193.7 | 194.3 | 225.4 | 208.6 | 193.2 | 191.7 | 233.4 | 148.7 | 124.2 | 0.0 | 153.3 | 100.3 | 102.2 | 97.0 | 136.9 | 134.2 | 68.6 | 102.3 | 152.5 | 113.7 | 172.9 | 137.9 | 259.6 | 207.2 | 203.6 | 208.8 | 248.0 | 199.8 | 205.6 | 221.2 | 238.4 | 180.6 | 235.5 | 266.9 | 367.2 |
| Dług krótkoterminowy | 0.0 | 88.1 | 85.8 | 188.5 | 285.3 | 325.7 | 0.0 | 0.0 | 0.0 | 230.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 141.2 | 0.0 | 0.0 | 55.0 | 58.7 | 55.0 | 57.2 | 0.0 | 89.9 | 82.2 | 186.8 | 50.0 | 233.5 | 138.0 | 32.4 | 32.8 | 35.1 | 34.7 | 34.7 | 0.0 | 34.2 | 31.2 | 33.6 | 0.0 | 9.2 |
| Zobowiązania krótkoterminowe | 473.4 | 492.6 | 470.7 | 524.8 | 651.0 | 625.2 | 397.7 | 412.0 | 445.1 | 583.4 | 479.4 | 536.2 | 521.2 | 376.0 | 341.3 | 407.9 | 399.2 | 321.7 | 374.2 | 377.1 | 565.4 | 524.3 | 389.7 | 431.6 | 360.4 | 331.8 | 458.5 | 457.2 | 844.9 | 459.2 | 317.4 | 327.4 | 379.6 | 330.7 | 347.1 | 373.9 | 441.6 | 401.4 | 368.5 | 444.0 | 479.7 |
| Rozliczenia międzyokresowe | 71.5 | 72.4 | 73.4 | 55.4 | 52.3 | 62.9 | 66.0 | 65.3 | 71.2 | 72.1 | 66.0 | 68.9 | 78.9 | 78.9 | 82.9 | 102.1 | 69.9 | 57.5 | 69.7 | 79.1 | 78.4 | 74.3 | 77.7 | 77.8 | 71.2 | 68.1 | 77.9 | 71.2 | 427.3 | (138.0) | (32.4) | (32.8) | (35.1) | (34.7) | (34.7) | (34.2) | 6.3 | 9.1 | 3.3 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 436.8 | 478.8 | 487.0 | 500.8 | 506.9 | 505.1 | 763.5 | 754.5 | 774.1 | 768.5 | 738.8 | 682.3 | 748.0 | 833.8 | 813.9 | 785.5 | 788.5 | 791.4 | 701.6 | 711.7 | 573.7 | 561.8 | 664.8 | 672.9 | 819.3 | 811.5 | 685.3 | 1 226.6 | 1 178.3 | 918.7 | 994.9 | 983.4 | 960.7 | 954.4 | 934.5 | 921.4 | 923.0 | 913.0 | 935.8 | 978.8 | 1 008.5 |
| Rezerwy z tytułu odroczonego podatku | 21.6 | 20.9 | 16.6 | 11.3 | 12.7 | 9.6 | 7.9 | 10.2 | 12.3 | 11.7 | 13.4 | 14.9 | 15.8 | 17.0 | 20.3 | 27.3 | 31.4 | 25.9 | 25.3 | 28.4 | 29.0 | 27.6 | 30.1 | 32.8 | 38.3 | 41.2 | 39.4 | 45.6 | 46.7 | 30.9 | 30.6 | 31.6 | 32.4 | 32.2 | 30.5 | 29.1 | 30.4 | 31.2 | 31.3 | 34.5 | 0.0 |
| Zobowiązania długoterminowe | 436.8 | 478.8 | 487.0 | 500.8 | 506.9 | 505.1 | 763.5 | 754.5 | 774.1 | 768.5 | 738.8 | 682.3 | 748.0 | 833.8 | 813.9 | 785.5 | 788.5 | 791.4 | 701.6 | 711.7 | 573.7 | 561.8 | 664.8 | 672.9 | 819.3 | 811.5 | 685.3 | 1 226.6 | 1 178.3 | 918.7 | 994.9 | 983.4 | 960.7 | 954.4 | 934.5 | 921.4 | 923.0 | 913.0 | 935.8 | 978.8 | 1 008.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 330.2 | 320.3 | 346.3 | 0.0 | 0.0 | 0.0 | 316.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.7 | 132.8 | 0.0 | 0.0 | 116.0 | 119.0 | 0.0 | 0.0 | 118.6 | 117.8 | 0.0 | 92.1 | 95.9 | 96.9 | 95.2 | 0.0 | 89.8 | 88.0 | 9.7 | 0.0 | 0.0 |
| Zobowiązania ogółem | 910.1 | 971.4 | 957.7 | 1 025.7 | 1 157.9 | 1 130.2 | 1 161.2 | 1 166.4 | 1 219.2 | 1 351.9 | 1 218.2 | 1 218.5 | 1 269.2 | 1 209.8 | 1 155.2 | 1 193.4 | 1 187.7 | 1 113.1 | 1 075.8 | 1 088.8 | 1 139.1 | 1 086.1 | 1 054.5 | 1 104.5 | 1 179.8 | 1 143.3 | 1 143.8 | 1 683.8 | 2 023.3 | 1 378.0 | 1 312.3 | 1 310.8 | 1 340.3 | 1 285.1 | 1 281.6 | 1 295.3 | 1 364.6 | 1 314.4 | 1 304.3 | 1 422.7 | 1 488.2 |
| Kapitał (fundusz) podstawowy | 750.5 | 750.5 | 750.5 | 750.5 | 750.5 | 750.5 | 750.5 | 750.5 | 750.5 | 750.5 | 750.5 | 750.5 | 750.5 | 750.5 | 750.5 | 750.5 | 750.5 | 750.5 | 750.5 | 750.5 | 750.5 | 750.5 | 750.5 | 750.5 | 750.5 | 750.5 | 750.5 | 750.5 | 750.5 | 750.5 | 750.5 | 750.5 | 750.5 | 750.5 | 750.5 | 750.5 | 751.3 | 751.3 | 751.3 | 751.3 | 751.3 |
| Zyski zatrzymane | 2 328.4 | 2 345.7 | 2 327.0 | 2 303.8 | 2 024.9 | 2 076.5 | 2 136.2 | 2 103.6 | 1 690.1 | 1 746.3 | 1 740.2 | 1 728.2 | 1 728.8 | 1 749.7 | 1 791.8 | 1 763.3 | 1 675.9 | 1 685.8 | 1 695.5 | 1 700.3 | 1 639.7 | 1 564.7 | 1 540.9 | 1 559.6 | 1 503.8 | 1 520.5 | 1 558.1 | 1 464.8 | 1 239.5 | 1 875.2 | 1 835.3 | 8.9 | 1 841.8 | 1 887.6 | 1 879.4 | 1 851.4 | 1 841.5 | 1 884.4 | 1 955.1 | 2 192.0 | 2 389.2 |
| Kapitał własny | 3 762.1 | 3 768.8 | 3 732.6 | 3 691.3 | 3 389.2 | 3 432.3 | 3 494.2 | 3 468.2 | 3 047.2 | 3 109.1 | 3 101.5 | 3 087.2 | 3 063.6 | 3 103.7 | 3 149.7 | 3 119.2 | 3 029.6 | 3 032.1 | 3 037.2 | 3 036.0 | 2 968.2 | 2 878.6 | 2 850.0 | 2 868.0 | 2 799.9 | 2 809.7 | 2 851.9 | 2 768.1 | 2 538.5 | 3 156.5 | 3 136.0 | 3 119.2 | 3 162.9 | 3 211.1 | 3 205.7 | 3 179.6 | 3 169.2 | 3 213.8 | 3 288.2 | 3 531.1 | 3 559.7 |
| Udziały mniejszościowe | 298.0 | 287.5 | 272.3 | 253.6 | 228.2 | 225.6 | 225.5 | 232.1 | 226.1 | 229.8 | 228.6 | 231.4 | 215.6 | 224.0 | 223.6 | 219.7 | 221.2 | 214.7 | 209.4 | 204.0 | 196.7 | 183.3 | 177.7 | 177.5 | 172.4 | 169.7 | 171.0 | 171.3 | 170.2 | 156.7 | 158.0 | 157.5 | 154.1 | 159.9 | 161.3 | 163.2 | 162.8 | 164.5 | 168.2 | 174.0 | 169.0 |
| Pasywa | 4 672.3 | 4 740.2 | 4 690.3 | 4 717.0 | 4 547.2 | 4 562.6 | 4 655.4 | 4 634.6 | 4 266.4 | 4 460.9 | 4 319.7 | 4 305.7 | 4 332.8 | 4 313.6 | 4 304.9 | 4 312.6 | 4 217.2 | 4 145.2 | 4 113.0 | 4 124.9 | 4 107.3 | 3 964.6 | 3 904.4 | 3 972.5 | 3 979.6 | 3 953.0 | 3 995.8 | 4 452.0 | 4 561.8 | 4 534.5 | 4 448.3 | 4 429.9 | 4 503.2 | 4 496.2 | 4 487.2 | 4 474.9 | 4 533.8 | 4 528.3 | 4 592.5 | 4 953.8 | 5 047.9 |
| Inwestycje | 2 224.4 | 2 258.6 | 2 269.6 | 2 280.9 | 2 044.0 | 1 938.3 | 1 956.4 | 1 941.6 | 1 536.6 | 1 578.6 | 1 571.9 | 1 537.3 | 1 536.9 | 1 512.2 | 1 545.0 | 1 548.2 | 1 473.4 | 1 492.8 | 1 515.6 | 1 553.0 | 1 488.2 | 1 478.3 | 1 482.0 | 1 516.6 | 1 488.8 | 1 502.8 | 1 559.1 | 1 524.3 | 1 422.3 | 1 468.2 | 1 492.1 | 1 512.8 | 1 521.0 | 1 531.0 | 1 538.6 | 1 536.0 | 2 140.0 | 2 148.0 | 2 181.1 | 2 189.0 | 1 548.4 |
| Dług | 40.0 | 88.1 | 85.8 | 187.2 | 285.3 | 297.0 | 54.4 | 54.5 | 55.0 | 190.0 | 135.0 | 135.0 | 96.2 | 95.0 | 95.0 | 95.0 | 95.0 | 55.0 | 55.0 | 55.0 | 55.0 | 55.0 | 57.2 | 68.0 | 572.4 | 556.4 | 570.1 | 50.0 | 928.6 | 789.2 | 760.9 | 736.0 | 703.5 | 730.3 | 723.2 | 715.5 | 706.6 | 699.3 | 692.0 | 297.9 | 626.8 |
| Środki pieniężne i inne aktywa pieniężne | 78.5 | 134.9 | 125.3 | 115.4 | 78.5 | 180.9 | 181.5 | 117.2 | 80.5 | 170.6 | 150.6 | 185.5 | 214.6 | 258.2 | 358.9 | 354.9 | 369.2 | 279.4 | 284.0 | 279.7 | 210.0 | 221.6 | 195.5 | 264.8 | 235.4 | 196.3 | 255.2 | 287.9 | 377.0 | 337.4 | 326.3 | 288.0 | 253.9 | 173.5 | 202.4 | 221.8 | 219.8 | 174.0 | 171.5 | 457.9 | 478.4 |
| Dług netto | (38.5) | (46.9) | (39.5) | 71.7 | 206.8 | 116.1 | (127.1) | (62.7) | (25.5) | 19.4 | (15.6) | (50.5) | (118.3) | (163.2) | (263.9) | (259.9) | (274.2) | (224.4) | (229.0) | (224.7) | (155.0) | (166.6) | (138.3) | (196.8) | 336.9 | 360.1 | 314.9 | (237.9) | 551.6 | 451.8 | 434.6 | 448.1 | 449.5 | 556.8 | 520.9 | 493.7 | 486.8 | 525.3 | 520.5 | (160.0) | 148.3 |
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