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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 | 1 629.1 | 1 673.2 | 1 692.1 | 1 668.4 | 1 660.6 | 1 674.2 | 1 711.8 | 1 922.5 | 2 654.8 | 2 686.1 | 2 668.3 | 2 656.6 | 2 772.2 | 2 862.9 | 2 850.5 | 2 916.1 | 2 826.7 | 2 889.3 | 2 887.9 | 2 697.8 | 2 701.7 | 2 792.9 | 2 769.3 | 2 991.8 | 3 136.0 | 3 328.1 | 2 328.6 | 2 339.9 | 2 676.6 | 2 733.0 | 2 608.4 | 2 449.8 | 2 335.9 | 2 219.8 | 2 152.3 | 2 195.3 | 2 310.0 | 2 324.6 | 2 282.5 | 2 334.3 | 2 265.1 |
| Aktywa trwałe | 579.9 | 669.0 | 733.0 | 775.1 | 729.7 | 748.5 | 744.9 | 635.5 | 1 639.5 | 1 699.1 | 1 707.0 | 1 731.9 | 1 760.2 | 2 086.2 | 2 033.2 | 1 973.9 | 1 992.7 | 2 036.6 | 2 053.4 | 1 754.8 | 1 769.0 | 1 713.6 | 1 776.7 | 1 815.5 | 1 763.2 | 1 812.3 | 1 140.4 | 1 118.6 | 1 405.5 | 1 567.2 | 1 555.6 | 1 529.0 | 1 345.2 | 1 325.7 | 1 323.9 | 1 308.8 | 1 348.9 | 1 334.2 | 1 342.2 | 1 384.3 | 1 272.1 |
| Rzeczowe aktywa trwałe netto | 524.7 | 611.3 | 674.2 | 743.3 | 693.0 | 705.3 | 698.4 | 601.2 | 1 569.2 | 1 619.0 | 1 637.2 | 1 662.4 | 1 681.4 | 2 000.4 | 1 923.2 | 1 867.3 | 1 893.6 | 1 926.3 | 1 942.3 | 1 656.4 | 1 671.9 | 1 646.5 | 1 708.3 | 1 743.8 | 1 694.8 | 1 736.6 | 1 125.7 | 1 108.4 | 1 272.4 | 1 443.0 | 1 429.0 | 1 419.8 | 1 272.8 | 1 257.4 | 1 248.8 | 1 240.9 | 1 231.2 | 1 223.9 | 1 235.4 | 1 281.7 | 1 101.5 |
| Wartość firmy | 18.7 | 18.7 | 18.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 18.7 | 18.7 | 18.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (27.5) | (29.8) | 0.0 | (11.4) | (6.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 66.2 | 58.2 | 18.8 | 32.6 | 28.8 | 3.1 | 42.8 | 40.7 | 48.1 | 107.3 | 73.5 | 68.9 | 63.9 | 92.6 | 63.4 | 79.0 | 59.6 | 64.5 | 65.6 | 131.1 | 90.4 | 109.1 | 63.8 | 47.0 | 66.1 | 106.4 | 74.7 | 69.3 | 61.3 | 141.8 | 62.2 | 70.0 | 117.2 | 164.7 | 111.2 | 107.1 | 70.8 | 70.9 | 69.0 | 73.3 | 75.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64.2 | 4.1 | 2.0 | 27.5 | 29.8 | 0.0 | 11.4 | 6.1 | 0.0 | 0.0 | 0.0 | 5.3 | 1.4 | 5.9 | 9.4 | 77.0 |
| Aktywa obrotowe | 1 049.2 | 1 004.2 | 959.1 | 893.3 | 930.9 | 925.7 | 966.9 | 1 287.0 | 1 015.2 | 987.0 | 961.3 | 924.8 | 1 011.9 | 776.7 | 817.3 | 942.2 | 834.0 | 852.7 | 834.5 | 943.0 | 932.7 | 1 079.3 | 992.6 | 1 176.3 | 1 372.8 | 1 515.8 | 1 188.2 | 1 221.3 | 1 271.1 | 1 165.7 | 1 052.9 | 920.8 | 990.7 | 894.1 | 828.5 | 886.5 | 961.1 | 990.3 | 940.3 | 947.8 | 993.1 |
| Środki pieniężne i Inwestycje | 562.0 | 544.1 | 581.7 | 537.4 | 542.2 | 501.8 | 527.4 | 479.1 | 160.1 | 106.4 | 101.3 | 352.0 | 415.9 | 120.4 | 187.9 | 195.0 | 151.7 | 180.4 | 140.0 | 80.5 | 42.7 | 193.8 | 215.6 | 485.7 | 548.7 | 825.6 | 882.9 | 911.7 | 949.4 | 768.4 | 723.3 | 581.5 | 531.9 | 412.9 | 406.6 | 495.0 | 612.6 | 650.1 | 596.4 | 608.3 | 628.4 |
| Zapasy | 408.0 | 391.2 | 345.0 | 310.4 | 347.0 | 411.2 | 388.0 | 480.4 | 540.8 | 504.9 | 465.4 | 487.7 | 506.2 | 538.7 | 545.5 | 591.1 | 596.9 | 587.2 | 610.5 | 716.5 | 774.1 | 757.0 | 689.5 | 622.4 | 580.6 | 542.0 | 196.1 | 214.5 | 221.2 | 229.2 | 242.6 | 244.4 | 316.8 | 297.1 | 286.7 | 267.0 | 256.0 | 250.2 | 259.6 | 253.6 | 234.2 |
| Inwestycje krótkoterminowe | 261.5 | 277.8 | 331.5 | 239.6 | 181.6 | 162.0 | 282.1 | 25.1 | 0.1 | 25.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 3.4 | 1.5 | 3.5 | 2.4 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 0.8 | 0.8 | 0.8 | 4.8 | 2.9 | 2.8 | 3.2 | 4.1 | 4.0 | 3.8 |
| Środki pieniężne i inne aktywa pieniężne | 300.5 | 266.3 | 250.1 | 297.8 | 360.6 | 339.8 | 245.2 | 454.1 | 160.0 | 81.3 | 101.2 | 352.0 | 415.9 | 120.4 | 187.9 | 195.0 | 151.7 | 180.4 | 140.0 | 80.5 | 42.7 | 193.8 | 212.2 | 484.2 | 545.2 | 823.2 | 882.9 | 911.7 | 947.2 | 768.4 | 723.3 | 580.8 | 531.9 | 412.1 | 401.8 | 492.1 | 609.8 | 646.9 | 592.3 | 604.3 | 624.7 |
| Należności krótkoterminowe | 36.8 | 64.1 | 71.7 | 79.9 | 65.8 | 61.4 | 70.4 | 72.9 | 92.7 | 100.1 | 91.3 | 114.3 | 122.1 | 113.9 | 128.2 | 139.2 | 122.0 | 120.9 | 141.6 | 133.2 | 166.2 | 147.6 | 131.8 | 154.4 | 204.5 | 175.6 | 177.1 | 174.6 | 67.0 | 188.8 | 149.9 | 135.6 | 111.2 | 163.7 | 145.8 | 176.8 | 77.9 | 205.1 | 212.4 | 215.2 | 79.6 |
| Dług krótkoterminowy | 76.0 | 76.0 | 76.0 | 76.0 | 76.0 | 74.2 | 98.1 | 98.0 | 72.3 | 80.3 | 104.8 | 56.5 | 80.5 | 32.5 | 32.7 | 32.7 | 5.8 | 32.5 | 33.9 | 33.6 | 4.3 | 4.9 | 5.0 | 5.1 | 4.6 | 4.9 | 0.0 | 0.0 | 6.1 | 0.0 | 0.0 | 5.6 | 5.2 | 4.7 | 4.7 | 5.1 | 6.1 | 6.0 | 6.5 | 6.5 | 6.4 |
| Zobowiązania krótkoterminowe | 150.6 | 157.9 | 159.3 | 168.0 | 162.8 | 141.8 | 182.4 | 341.5 | 226.6 | 246.5 | 257.4 | 308.6 | 357.8 | 260.6 | 269.6 | 307.2 | 234.8 | 273.3 | 300.4 | 272.0 | 244.8 | 249.6 | 252.7 | 252.9 | 257.8 | 296.3 | 209.1 | 193.9 | 227.4 | 249.9 | 170.7 | 201.3 | 274.9 | 223.3 | 210.3 | 241.6 | 295.9 | 307.4 | 248.4 | 263.2 | 283.9 |
| Rozliczenia międzyokresowe | 26.1 | 15.8 | 9.5 | 10.2 | 10.4 | 5.1 | 13.0 | 21.1 | 60.0 | 62.4 | 56.5 | 127.8 | 132.1 | 102.3 | 106.2 | 109.4 | 106.8 | 119.7 | 124.8 | 104.7 | 73.9 | 81.5 | 108.8 | 88.2 | 85.7 | 93.4 | 0.0 | 0.0 | 151.2 | 0.0 | 0.0 | 30.4 | 12.3 | 0.0 | 48.8 | 50.8 | 9.5 | 73.6 | 5.6 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 79.8 | 82.6 | 84.8 | 76.8 | 76.9 | 80.5 | 80.6 | 71.8 | 603.9 | 558.0 | 506.2 | 446.0 | 388.9 | 561.2 | 487.6 | 505.5 | 443.9 | 414.4 | 349.0 | 349.7 | 391.0 | 474.8 | 364.9 | 368.4 | 412.2 | 407.7 | 357.6 | 362.9 | 405.6 | 361.8 | 318.9 | 287.1 | 250.8 | 272.5 | 268.5 | 239.9 | 348.4 | 301.0 | 301.2 | 326.0 | 325.3 |
| Rezerwy z tytułu odroczonego podatku | 2.3 | 2.8 | 2.6 | 2.9 | 2.5 | 2.9 | 0.2 | 5.6 | 1.7 | 1.6 | 0.0 | 0.0 | 0.0 | 63.1 | 48.2 | 45.5 | 44.5 | 41.6 | 40.2 | 37.8 | 33.7 | 35.7 | 32.8 | 33.7 | 39.5 | 52.3 | 40.5 | 48.4 | 54.9 | 33.4 | 37.1 | 40.8 | 8.7 | 7.9 | 18.3 | 18.2 | 57.6 | 5.1 | 9.0 | 7.6 | 18.4 |
| Zobowiązania długoterminowe | 79.8 | 82.6 | 84.8 | 76.8 | 76.9 | 80.5 | 80.6 | 71.8 | 603.9 | 558.0 | 506.2 | 446.0 | 388.9 | 561.2 | 487.6 | 505.5 | 443.9 | 414.4 | 349.0 | 349.7 | 391.0 | 474.8 | 364.9 | 368.4 | 412.2 | 407.7 | 357.6 | 362.9 | 405.6 | 361.8 | 318.9 | 287.1 | 250.8 | 272.5 | 268.5 | 239.9 | 348.4 | 301.0 | 301.2 | 326.0 | 325.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.9 | (126.7) | 32.0 | 32.0 | 0.0 | 33.5 | 34.3 | 37.0 | 5.0 | 26.1 | 30.1 | 29.4 | 22.6 | 20.7 | 20.4 | 19.8 | 18.9 | 18.6 | 13.0 | 14.2 | 20.2 | 12.7 | 11.4 | 5.6 | 14.0 | 4.7 | 4.7 | 5.1 | 24.2 | 22.1 | 22.4 | 22.0 | 20.1 |
| Zobowiązania ogółem | 230.4 | 240.6 | 244.0 | 244.8 | 239.7 | 222.3 | 262.9 | 413.3 | 830.5 | 804.5 | 763.6 | 754.6 | 746.7 | 821.8 | 757.1 | 812.7 | 678.7 | 687.6 | 649.4 | 621.7 | 635.8 | 724.4 | 617.7 | 621.3 | 670.0 | 704.0 | 566.7 | 556.9 | 633.0 | 611.7 | 489.6 | 488.4 | 525.6 | 495.8 | 478.8 | 481.5 | 644.3 | 608.4 | 549.6 | 589.7 | 609.2 |
| Kapitał (fundusz) podstawowy | 660.6 | 661.0 | 661.5 | 661.6 | 668.7 | 688.6 | 689.6 | 690.5 | 944.6 | 944.6 | 944.7 | 948.1 | 948.1 | 948.1 | 948.8 | 949.1 | 949.3 | 952.1 | 955.2 | 959.5 | 960.4 | 961.4 | 966.2 | 974.4 | 975.1 | 980.2 | 981.7 | 982.1 | 984.1 | 986.4 | 986.9 | 893.8 | 886.5 | 888.5 | 876.0 | 871.1 | 857.1 | 858.5 | 850.2 | 840.1 | 826.7 |
| Zyski zatrzymane | 715.5 | 748.6 | 763.0 | 737.7 | 727.8 | 738.6 | 734.1 | 793.5 | 856.4 | 913.3 | 936.8 | 935.9 | 1 065.9 | 1 074.9 | 1 118.5 | 1 124.5 | 1 173.4 | 1 223.9 | 1 257.3 | 1 092.1 | 1 079.9 | 1 091.6 | 1 163.5 | 1 364.7 | 1 448.7 | 1 604.4 | 743.6 | 759.0 | 1 021.9 | 1 099.0 | 1 084.2 | 1 038.6 | 897.6 | 813.0 | 761.8 | 811.3 | 767.4 | 825.9 | 853.4 | 871.2 | 808.3 |
| Kapitał własny | 1 398.6 | 1 432.7 | 1 448.0 | 1 423.6 | 1 420.9 | 1 451.9 | 1 448.9 | 1 509.2 | 1 824.3 | 1 881.6 | 1 904.7 | 1 902.0 | 2 025.4 | 2 041.1 | 2 093.3 | 2 103.4 | 2 148.0 | 2 201.7 | 2 238.5 | 2 076.2 | 2 065.8 | 2 068.5 | 2 151.7 | 2 370.4 | 2 466.0 | 2 624.0 | 1 761.9 | 1 783.0 | 2 043.6 | 2 121.3 | 2 118.8 | 1 961.5 | 1 810.3 | 1 724.0 | 1 673.6 | 1 713.8 | 1 665.7 | 1 716.2 | 1 732.9 | 1 744.6 | 1 655.9 |
| 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 | 0.0 |
| Pasywa | 1 629.1 | 1 673.2 | 1 692.1 | 1 668.4 | 1 660.6 | 1 674.2 | 1 711.8 | 1 922.5 | 2 654.8 | 2 686.1 | 2 668.3 | 2 656.6 | 2 772.2 | 2 862.9 | 2 850.5 | 2 916.1 | 2 826.7 | 2 889.3 | 2 887.9 | 2 697.8 | 2 701.7 | 2 792.9 | 2 769.3 | 2 991.8 | 3 136.0 | 3 328.1 | 2 328.6 | 2 339.9 | 2 676.6 | 2 733.0 | 2 608.4 | 2 449.8 | 2 335.9 | 2 219.8 | 2 152.3 | 2 195.3 | 2 310.0 | 2 324.6 | 2 282.5 | 2 334.3 | 2 265.1 |
| Inwestycje | 261.5 | 277.8 | 331.5 | 239.6 | 181.6 | 162.0 | 282.1 | 25.1 | 0.1 | 25.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 3.4 | 1.5 | 3.5 | 2.4 | 4.1 | 2.0 | 2.2 | 29.8 | 0.0 | 0.8 | 0.8 | 0.8 | 4.8 | 2.9 | 8.1 | 4.6 | 9.9 | 13.4 | 80.8 |
| Dług | 76.0 | 76.0 | 76.0 | 76.0 | 76.0 | 74.2 | 98.1 | 98.0 | 495.0 | 460.3 | 438.4 | 328.1 | 292.1 | 345.9 | 290.2 | 328.7 | 189.3 | 189.3 | 124.5 | 125.1 | 92.6 | 155.5 | 20.4 | 19.8 | 18.9 | 18.6 | 13.0 | 14.2 | 20.2 | 12.7 | 11.4 | 5.6 | 14.0 | 4.7 | 4.7 | 5.1 | 24.1 | 22.1 | 22.4 | 22.0 | 20.1 |
| Środki pieniężne i inne aktywa pieniężne | 300.5 | 266.3 | 250.1 | 297.8 | 360.6 | 339.8 | 245.2 | 454.1 | 160.0 | 81.3 | 101.2 | 352.0 | 415.9 | 120.4 | 187.9 | 195.0 | 151.7 | 180.4 | 140.0 | 80.5 | 42.7 | 193.8 | 212.2 | 484.2 | 545.2 | 823.2 | 882.9 | 911.7 | 947.2 | 768.4 | 723.3 | 580.8 | 531.9 | 412.1 | 401.8 | 492.1 | 609.8 | 646.9 | 592.3 | 604.3 | 624.7 |
| Dług netto | (224.5) | (190.3) | (174.1) | (221.8) | (284.6) | (265.6) | (147.1) | (356.0) | 335.0 | 378.9 | 337.1 | (23.8) | (123.8) | 225.4 | 102.3 | 133.7 | 37.6 | 8.9 | (15.4) | 44.6 | 49.9 | (38.4) | (191.8) | (464.4) | (526.3) | (804.7) | (869.8) | (897.5) | (927.0) | (755.7) | (711.9) | (575.1) | (517.9) | (407.3) | (397.1) | (487.0) | (585.7) | (624.8) | (569.9) | (582.3) | (604.6) |
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