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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 | 872.5 | 852.8 | 1 672.9 | 1 709.4 | 1 889.2 | 1 839.7 | 1 880.0 | 1 846.8 | 2 368.3 | 2 197.1 | 2 374.5 | 2 519.2 | 2 976.0 | 2 836.8 | 3 260.4 | 3 467.1 | 4 015.8 | 4 285.7 | 6 230.3 | 6 346.5 | 7 096.6 | 6 347.9 | 6 898.4 | 9 736.5 | 10 474.7 | 9 742.2 | 10 844.7 | 9 772.4 | 12 319.0 | 10 405.2 | 10 078.1 | 9 381.8 | 10 122.5 | 9 946.0 | 10 280.8 | 9 999.7 | 10 474.5 | 9 828.9 | 9 943.7 | 10 023.1 | 10 207.0 |
| Aktywa trwałe | 53.0 | 71.5 | 84.2 | 89.8 | 106.5 | 131.1 | 137.5 | 155.8 | 200.2 | 273.8 | 290.0 | 504.4 | 512.7 | 542.7 | 573.2 | 640.2 | 694.0 | 1 147.0 | 1 154.7 | 1 181.0 | 1 406.2 | 1 377.0 | 1 344.8 | 1 435.1 | 1 315.9 | 1 901.7 | 2 556.2 | 3 003.4 | 3 115.0 | 3 048.1 | 3 007.9 | 2 746.9 | 2 725.3 | 3 136.0 | 3 238.6 | 3 197.3 | 3 183.7 | 3 044.2 | 3 062.1 | 3 056.1 | 2 992.8 |
| Rzeczowe aktywa trwałe netto | 30.2 | 36.1 | 41.4 | 47.3 | 59.2 | 75.4 | 79.1 | 94.9 | 100.9 | 105.6 | 117.4 | 330.1 | 330.9 | 332.4 | 354.9 | 391.1 | 402.7 | 849.4 | 848.8 | 867.4 | 856.2 | 819.2 | 784.7 | 882.8 | 954.9 | 1 154.8 | 1 398.1 | 1 663.5 | 1 748.5 | 1 756.6 | 1 722.6 | 1 596.6 | 1 541.5 | 1 908.3 | 1 968.4 | 1 941.6 | 1 921.3 | 1 773.6 | 1 673.3 | 1 653.4 | 1 589.6 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 95.5 | 213.4 | 401.5 | 397.9 | 397.9 | 397.9 | 350.3 | 336.3 | 336.3 | 346.9 | 346.9 | 312.5 | 312.5 | 369.3 | 369.3 | 362.4 |
| Wartości niematerialne i prawne | 14.7 | 14.9 | 15.9 | 17.4 | 20.1 | 20.8 | 22.0 | 24.9 | 27.0 | 29.0 | 32.4 | 98.4 | 110.8 | 118.9 | 127.8 | 148.3 | 176.0 | 181.5 | 181.5 | 190.8 | 193.6 | 190.4 | 183.8 | 178.8 | 187.9 | 209.1 | 344.4 | 441.8 | 435.7 | 420.4 | 415.7 | 357.3 | 350.2 | 340.0 | 349.6 | 346.5 | 344.9 | 335.5 | 388.3 | 387.6 | 394.7 |
| Wartość firmy i wartości niematerialne i prawne | 14.7 | 14.9 | 15.9 | 17.4 | 20.1 | 20.8 | 22.0 | 24.9 | 27.0 | 29.0 | 32.4 | 111.6 | 123.9 | 132.0 | 141.0 | 161.5 | 189.1 | 194.6 | 194.7 | 204.0 | 207.2 | 204.0 | 197.4 | 192.3 | 201.5 | 304.6 | 557.8 | 843.3 | 833.6 | 818.3 | 813.6 | 707.6 | 686.5 | 676.3 | 696.5 | 693.4 | 657.3 | 647.9 | 757.6 | 756.9 | 757.1 |
| Należności netto | 251.4 | 272.7 | 254.8 | 252.7 | 387.0 | 416.0 | 455.9 | 413.3 | 635.6 | 571.0 | 642.8 | 702.5 | 1 103.3 | 910.1 | 1 034.2 | 1 023.0 | 1 807.2 | 1 391.1 | 1 262.5 | 1 288.8 | 2 136.4 | 1 610.5 | 1 844.1 | 1 638.4 | 2 561.3 | 1 868.5 | 2 042.2 | 1 944.8 | 2 720.3 | 2 027.6 | 2 165.6 | 2 027.5 | 2 385.9 | 1 911.5 | 1 911.1 | 1 736.5 | 2 271.4 | 1 799.9 | 1 898.0 | 1 866.8 | 2 403.8 |
| Inwestycje długoterminowe | 5.6 | 14.4 | 16.2 | 13.3 | 13.3 | 20.1 | 20.1 | 20.1 | 33.4 | 32.9 | 32.4 | 30.2 | 24.3 | 40.3 | 40.1 | 39.8 | 34.0 | 34.5 | 40.0 | 40.1 | 246.9 | 260.5 | 268.1 | 268.1 | 53.3 | 344.6 | 455.3 | 352.6 | 330.8 | 281.7 | 282.3 | 257.6 | 269.7 | 323.2 | 303.5 | 299.4 | 359.1 | 347.1 | 364.5 | 366.2 | 341.7 |
| Aktywa obrotowe | 819.6 | 781.3 | 1 588.7 | 1 619.7 | 1 782.7 | 1 708.6 | 1 742.5 | 1 691.0 | 2 168.0 | 1 923.3 | 2 084.5 | 2 014.9 | 2 463.3 | 2 294.1 | 2 687.1 | 2 826.9 | 3 321.9 | 3 138.7 | 5 075.6 | 5 165.5 | 5 690.4 | 4 970.9 | 5 553.5 | 8 301.4 | 9 158.8 | 7 840.6 | 8 288.6 | 6 769.0 | 9 204.0 | 7 357.0 | 7 070.2 | 6 634.9 | 7 397.1 | 6 810.0 | 7 042.2 | 6 802.4 | 7 290.8 | 6 784.7 | 6 881.6 | 6 967.0 | 7 214.2 |
| Środki pieniężne i Inwestycje | 206.4 | 175.8 | 890.8 | 868.3 | 837.3 | 683.4 | 737.6 | 671.4 | 957.3 | 877.0 | 887.1 | 510.2 | 557.4 | 709.3 | 726.5 | 445.2 | 513.9 | 576.7 | 2 554.8 | 2 154.0 | 1 988.5 | 1 660.6 | 2 330.8 | 4 506.4 | 5 028.5 | 4 461.3 | 4 356.6 | 2 737.5 | 4 606.5 | 3 365.6 | 3 114.6 | 2 892.1 | 3 039.4 | 2 851.2 | 3 153.1 | 2 876.6 | 2 870.1 | 2 593.9 | 2 610.6 | 2 329.6 | 2 560.9 |
| Zapasy | 243.0 | 197.6 | 293.9 | 335.1 | 334.3 | 396.4 | 347.6 | 357.4 | 312.1 | 293.1 | 344.5 | 413.0 | 384.7 | 366.0 | 458.0 | 621.3 | 650.3 | 567.1 | 668.5 | 853.8 | 896.8 | 833.8 | 912.2 | 1 040.6 | 1 026.0 | 887.0 | 991.6 | 1 097.7 | 1 073.6 | 1 045.6 | 899.6 | 864.9 | 943.0 | 1 134.8 | 1 018.1 | 1 130.9 | 1 045.1 | 1 084.5 | 1 131.0 | 1 388.3 | 1 117.4 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 220.0 | 50.0 | 10.0 | 10.0 | 10.0 | 40.0 | 251.2 | 297.9 | 362.6 | 312.6 | 175.7 | 158.9 | 54.9 | 56.5 | 55.0 | 1 086.7 | 1 068.3 | 844.0 | 713.0 | 724.4 | 417.8 | 1 448.8 | 1 474.9 | 964.9 | 816.0 | 0.0 | 0.0 | 0.0 | 600.0 | 895.4 | 1 305.4 | 1 463.8 | 718.7 | 720.5 | 647.2 | 1 156.1 | 1 263.0 | 1 271.6 |
| Środki pieniężne i inne aktywa pieniężne | 206.4 | 175.8 | 890.8 | 648.3 | 787.3 | 673.4 | 727.6 | 661.4 | 917.3 | 625.9 | 589.2 | 147.6 | 244.8 | 533.5 | 567.5 | 390.3 | 457.3 | 521.7 | 1 468.2 | 1 085.7 | 1 144.5 | 947.6 | 1 606.4 | 4 088.6 | 3 579.7 | 2 986.4 | 3 391.7 | 1 921.5 | 4 606.5 | 3 365.6 | 3 114.6 | 2 292.1 | 2 144.0 | 1 545.8 | 1 689.3 | 2 158.0 | 2 149.5 | 1 946.6 | 1 454.5 | 1 066.7 | 1 289.3 |
| Należności krótkoterminowe | 317.0 | 298.1 | 356.8 | 376.4 | 488.6 | 486.7 | 514.0 | 439.2 | 526.5 | 457.3 | 550.9 | 468.0 | 583.5 | 504.7 | 832.6 | 868.5 | 886.3 | 567.9 | 794.7 | 908.2 | 1 087.8 | 523.0 | 882.1 | 869.4 | 421.6 | 327.3 | 1 051.0 | 553.6 | 494.1 | 308.4 | 502.1 | 268.5 | 474.7 | 444.4 | 675.8 | 856.2 | 1 070.2 | 827.8 | 858.0 | 648.7 | 620.7 |
| Dług krótkoterminowy | 17.0 | 3.2 | 11.4 | 1.8 | 31.1 | 7.5 | 17.1 | 60.4 | 115.1 | 0.0 | 76.0 | 357.0 | 220.0 | 146.9 | 445.5 | 617.6 | 463.0 | 875.8 | 656.5 | 934.8 | 566.3 | 518.9 | 302.2 | 864.9 | 665.9 | 178.9 | 783.0 | 561.7 | 3 096.2 | 1 990.7 | 1 700.0 | 1 534.6 | 1 251.5 | 1 568.3 | 1 430.4 | 1 595.9 | 1 448.7 | 1 774.3 | 1 439.8 | 1 884.9 | 1 925.3 |
| Zobowiązania krótkoterminowe | 393.5 | 366.1 | 475.5 | 488.7 | 654.7 | 643.4 | 664.5 | 600.5 | 796.3 | 599.8 | 741.0 | 839.2 | 1 145.9 | 923.8 | 1 265.0 | 1 406.4 | 1 748.7 | 1 708.9 | 1 727.2 | 1 709.9 | 2 324.0 | 1 542.7 | 1 971.6 | 1 885.5 | 2 196.3 | 1 189.9 | 1 975.7 | 1 623.4 | 4 776.6 | 3 149.9 | 3 090.3 | 2 609.5 | 3 681.6 | 3 370.1 | 3 610.1 | 3 217.8 | 3 758.0 | 3 233.0 | 3 351.5 | 3 571.2 | 3 747.6 |
| Rozliczenia międzyokresowe | 12.6 | 14.2 | 4.3 | 5.6 | 18.3 | (7.5) | 12.3 | 11.6 | 22.7 | 0.0 | 20.2 | 16.0 | 25.1 | 13.4 | 17.4 | 21.6 | 18.4 | 45.2 | 30.7 | 33.5 | 24.7 | 10.3 | 53.0 | 32.2 | 65.3 | 14.5 | 22.8 | 7.1 | 63.7 | 0.0 | 0.0 | 0.0 | 120.9 | 0.0 | 1 145.2 | 0.0 | 163.2 | 0.0 | 0.0 | 0.0 | 173.8 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 3.7 | 66.9 | 69.7 | 72.1 | 72.1 | 337.2 | 2 138.3 | 2 216.4 | 2 182.1 | 2 191.8 | 2 165.0 | 2 165.6 | 2 144.8 | 2 388.3 | 2 561.2 | 2 776.1 | 1 061.0 | 1 006.8 | 952.9 | 834.2 | 764.5 | 967.3 | 1 012.3 | 935.7 | 864.8 | 771.9 | 724.0 | 709.7 | 678.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 3.7 | 3.6 | 3.5 | 3.4 | 3.3 | 3.2 | 3.1 | 3.0 | 2.9 | 2.8 | 2.7 | 2.6 | 2.5 | 2.4 | 35.2 | 53.9 | 51.5 | 49.3 | 47.1 | 30.1 | 28.1 | 26.5 | 28.4 | 26.7 | 25.0 | 23.3 | 0.0 | 34.6 | 32.8 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 3.7 | 66.9 | 69.7 | 72.1 | 72.1 | 337.2 | 2 138.3 | 2 216.4 | 2 182.1 | 2 191.8 | 2 165.0 | 2 165.6 | 2 144.8 | 2 388.3 | 2 561.2 | 2 776.1 | 1 061.0 | 1 006.8 | 952.9 | 834.2 | 764.5 | 967.3 | 1 012.3 | 935.7 | 864.8 | 771.9 | 724.0 | 709.7 | 678.9 |
| 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 | 450.7 | 452.1 | 462.4 | 447.8 | 414.1 | 376.6 | 471.5 | 535.6 | 744.6 | 925.8 | 1 132.6 | 1 161.7 | 1 135.3 | 1 078.5 | 977.2 | 909.4 | 1 159.2 | 1 185.8 | 1 150.9 | 1 132.1 | 1 009.8 | 924.3 | 899.1 | 840.9 |
| Zobowiązania ogółem | 393.5 | 366.1 | 475.5 | 488.7 | 654.7 | 643.4 | 664.5 | 600.5 | 796.3 | 599.8 | 741.0 | 843.0 | 1 149.6 | 990.8 | 1 334.8 | 1 478.4 | 1 820.8 | 2 046.0 | 3 865.4 | 3 926.3 | 4 506.1 | 3 734.6 | 4 136.6 | 4 051.1 | 4 341.1 | 3 578.2 | 4 536.9 | 4 399.5 | 5 837.6 | 4 156.6 | 4 043.2 | 3 443.7 | 4 446.1 | 4 337.4 | 4 622.4 | 4 153.5 | 4 622.7 | 4 004.9 | 4 075.4 | 4 280.9 | 4 426.4 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | (327.2) | (341.1) | (341.1) | (333.9) | (320.5) | (316.4) | (314.8) | (295.2) | (233.9) | (223.3) | (193.5) | (171.6) | (25.0) | (10.1) | 26.7 | 56.5 | 244.7 | 278.7 | 345.8 | 385.1 | 526.0 | 528.2 | 648.0 | 712.7 | 952.0 | 953.3 | 1 033.0 | 493.1 | 425.1 | 302.7 | 225.0 | 56.1 | (228.2) | (311.7) | (331.7) | (458.2) | (506.6) | (573.2) | (603.8) | (691.9) | (691.8) |
| Kapitał własny | 479.1 | 486.6 | 1 197.5 | 1 220.7 | 1 234.5 | 1 196.3 | 1 215.5 | 1 246.3 | 1 572.0 | 1 597.2 | 1 633.5 | 1 676.2 | 1 826.4 | 1 846.0 | 1 925.6 | 1 988.6 | 2 195.0 | 2 239.7 | 2 364.8 | 2 420.3 | 2 590.5 | 2 613.3 | 2 761.8 | 5 685.4 | 6 133.6 | 6 164.0 | 6 307.8 | 5 372.9 | 6 481.3 | 6 248.5 | 6 035.0 | 5 938.1 | 5 676.3 | 5 608.6 | 5 658.4 | 5 846.2 | 5 851.7 | 5 824.0 | 5 868.3 | 5 742.2 | 5 780.6 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.5) | 0.0 | 0.0 | 0.0 | 17.5 | 17.4 | 17.9 | 17.7 | 17.3 | 17.5 | 17.4 | 21.5 | 21.1 | 21.8 | 21.9 | 22.6 | 22.8 | 22.6 | 23.5 | 144.1 | 164.0 | 542.4 | 1 575.4 | 1 573.4 | 1 554.4 | 1 592.2 | 1 599.3 | 1 606.1 | 1 703.8 | 1 754.5 | 1 755.9 | 1 834.2 | 1 830.9 | 1 866.6 |
| Pasywa | 872.5 | 852.8 | 1 672.9 | 1 709.4 | 1 889.2 | 1 839.7 | 1 880.0 | 1 846.8 | 2 368.3 | 2 197.1 | 2 374.5 | 2 519.2 | 2 976.0 | 2 836.8 | 3 260.4 | 3 467.1 | 4 015.8 | 4 285.7 | 6 230.3 | 6 346.5 | 7 096.6 | 6 347.9 | 6 898.4 | 9 736.5 | 10 474.7 | 9 742.2 | 10 844.7 | 9 772.4 | 12 319.0 | 10 405.2 | 10 078.1 | 9 381.8 | 10 122.5 | 9 946.0 | 10 280.8 | 9 999.7 | 10 474.5 | 9 828.9 | 9 943.7 | 10 023.1 | 10 207.0 |
| Inwestycje | 5.6 | 14.4 | 16.2 | 233.3 | 63.3 | 30.1 | 30.1 | 30.1 | 73.4 | 284.1 | 330.3 | 392.7 | 336.9 | 216.0 | 199.0 | 94.8 | 90.5 | 89.5 | 1 126.6 | 1 108.4 | 1 090.9 | 973.6 | 992.5 | 685.9 | 1 502.2 | 1 819.5 | 1 420.2 | 1 168.6 | 330.8 | 281.7 | 282.3 | 857.6 | 1 165.1 | 1 628.6 | 1 767.3 | 1 018.0 | 1 079.7 | 994.3 | 1 520.6 | 1 629.1 | 1 613.3 |
| Dług | 17.0 | 3.2 | 11.4 | 1.8 | 18.1 | 7.5 | 17.1 | 60.4 | 115.1 | 0.0 | 76.0 | 357.0 | 220.0 | 210.2 | 511.7 | 686.3 | 531.7 | 1 209.7 | 2 791.7 | 3 148.1 | 2 946.9 | 2 699.4 | 2 924.2 | 3 018.6 | 2 799.2 | 2 523.1 | 3 216.8 | 3 140.5 | 3 979.7 | 2 831.9 | 2 492.0 | 2 257.0 | 2 413.3 | 2 423.5 | 2 557.8 | 2 447.2 | 2 754.4 | 2 482.8 | 2 505.5 | 2 516.2 | 2 523.1 |
| Środki pieniężne i inne aktywa pieniężne | 206.4 | 175.8 | 890.8 | 648.3 | 787.3 | 673.4 | 727.6 | 661.4 | 917.3 | 625.9 | 589.2 | 147.6 | 244.8 | 533.5 | 567.5 | 390.3 | 457.3 | 521.7 | 1 468.2 | 1 085.7 | 1 144.5 | 947.6 | 1 606.4 | 4 088.6 | 3 579.7 | 2 986.4 | 3 391.7 | 1 921.5 | 4 606.5 | 3 365.6 | 3 114.6 | 2 292.1 | 2 144.0 | 1 545.8 | 1 689.3 | 2 158.0 | 2 149.5 | 1 946.6 | 1 454.5 | 1 066.7 | 1 289.3 |
| Dług netto | (189.4) | (172.6) | (879.4) | (646.5) | (769.2) | (666.0) | (710.5) | (601.0) | (802.2) | (625.9) | (513.2) | 209.4 | (24.8) | (323.4) | (55.9) | 296.0 | 74.4 | 688.0 | 1 323.5 | 2 062.4 | 1 802.5 | 1 751.8 | 1 317.8 | (1 070.0) | (780.4) | (463.3) | (174.9) | 1 219.1 | (626.8) | (533.8) | (622.6) | (35.1) | 269.3 | 877.7 | 868.5 | 289.3 | 604.9 | 536.1 | 1 051.0 | 1 449.5 | 1 233.8 |
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