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| Rok finansowy | 2014 | 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 |
| Kwartał | 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 | Q1 | Q2 |
| Aktywa | 1 468.5 | 1 639.4 | 1 522.8 | 1 059.1 | 1 037.1 | 1 092.4 | 1 123.2 | 1 130.8 | 1 160.3 | 1 194.8 | 1 258.3 | 1 360.7 | 1 385.4 | 1 441.9 | 1 578.3 | 1 579.3 | 2 303.2 | 2 357.6 | 2 606.9 | 2 492.2 | 2 439.9 | 2 892.7 | 2 735.8 | 2 795.0 | 3 327.3 | 3 292.2 | 3 186.3 | 3 180.9 | 3 325.2 | 3 873.7 | 3 596.5 | 4 182.1 | 4 561.6 | 5 098.2 | 5 208.7 | 5 298.4 | 5 239.9 | 5 482.1 | 5 272.3 | 5 671.8 |
| Aktywa trwałe | 889.7 | 931.6 | 897.9 | 582.2 | 584.2 | 596.4 | 653.4 | 649.1 | 677.6 | 670.1 | 780.7 | 829.2 | 853.0 | 840.1 | 946.6 | 947.0 | 1 612.5 | 1 597.3 | 1 884.6 | 1 888.4 | 1 835.4 | 2 174.7 | 2 108.7 | 2 078.7 | 2 312.4 | 2 256.4 | 2 297.4 | 2 279.0 | 2 284.9 | 2 345.5 | 2 348.9 | 2 868.8 | 3 193.4 | 3 884.8 | 3 884.5 | 3 965.5 | 3 921.3 | 4 007.9 | 3 974.8 | 4 187.6 |
| Rzeczowe aktywa trwałe netto | 111.4 | 120.4 | 116.1 | 63.9 | 61.8 | 62.6 | 63.9 | 63.8 | 63.8 | 65.3 | 69.2 | 78.0 | 80.5 | 83.9 | 84.3 | 83.9 | 89.2 | 93.5 | 375.5 | 377.1 | 362.7 | 370.8 | 351.7 | 367.8 | 411.8 | 417.4 | 470.4 | 459.4 | 450.0 | 461.3 | 460.1 | 461.1 | 482.9 | 506.1 | 522.7 | 548.1 | 547.8 | 593.4 | 576.3 | 582.0 |
| Wartość firmy | 467.6 | 503.6 | 482.4 | 288.6 | 291.9 | 305.7 | 340.1 | 336.3 | 353.0 | 348.0 | 411.9 | 441.1 | 451.1 | 455.1 | 520.2 | 513.9 | 891.6 | 887.9 | 895.1 | 902.5 | 887.6 | 949.2 | 932.7 | 993.4 | 1 069.9 | 1 089.0 | 1 081.9 | 1 083.9 | 1 075.6 | 1 091.0 | 1 104.2 | 1 381.6 | 1 600.7 | 1 988.5 | 1 994.4 | 2 028.9 | 2 011.1 | 2 038.2 | 2 021.3 | 2 028.2 |
| Wartości niematerialne i prawne | 188.4 | 197.7 | 190.3 | 115.8 | 118.3 | 121.0 | 136.5 | 136.5 | 145.1 | 139.6 | 174.3 | 187.3 | 185.3 | 183.0 | 223.2 | 224.3 | 506.5 | 497.9 | 491.0 | 481.3 | 463.8 | 477.5 | 458.1 | 579.3 | 622.3 | 610.3 | 593.4 | 580.0 | 560.0 | 561.8 | 580.0 | 817.0 | 891.5 | 1 159.9 | 1 125.0 | 1 138.2 | 1 103.0 | 1 080.5 | 3 065.7 | 1 020.0 |
| Wartość firmy i wartości niematerialne i prawne | 656.0 | 701.2 | 672.7 | 404.4 | 410.2 | 426.6 | 476.6 | 472.9 | 498.1 | 487.6 | 586.1 | 628.5 | 636.3 | 638.2 | 743.4 | 738.3 | 1 398.1 | 1 385.8 | 1 386.1 | 1 383.8 | 1 351.3 | 1 426.7 | 1 390.8 | 1 572.6 | 1 692.2 | 1 699.3 | 1 675.3 | 1 663.9 | 1 635.6 | 1 652.9 | 1 684.2 | 2 198.6 | 2 492.2 | 3 148.4 | 3 119.3 | 3 167.1 | 3 114.1 | 3 118.7 | 3 065.7 | 3 048.2 |
| Należności netto | 358.5 | 409.3 | 383.2 | 283.2 | 283.2 | 298.5 | 305.5 | 326.6 | 319.4 | 311.0 | 332.8 | 356.3 | 366.7 | 383.4 | 454.4 | 460.1 | 508.2 | 554.7 | 528.2 | 370.3 | 363.0 | 436.7 | 364.4 | 382.4 | 591.0 | 665.5 | 562.4 | 531.4 | 661.8 | 748.4 | 725.2 | 668.2 | 679.8 | 699.4 | 802.8 | 773.4 | 743.3 | 987.9 | 731.6 | 864.5 |
| Inwestycje długoterminowe | 6.8 | 5.2 | 6.0 | 2.2 | 0.8 | 5.9 | 4.1 | 3.8 | 3.8 | 7.0 | 11.3 | 10.8 | 10.1 | 5.8 | 17.4 | 19.3 | 20.3 | 7.8 | 26.1 | 26.2 | 18.4 | 15.7 | 22.7 | 22.8 | 19.2 | 20.4 | 23.8 | 21.5 | 19.0 | 42.2 | 0.0 | 0.0 | 0.0 | 52.6 | 0.0 | 29.1 | 0.0 | 48.2 | 0.0 | 0.0 |
| Aktywa obrotowe | 578.8 | 707.8 | 624.9 | 476.9 | 452.9 | 496.0 | 469.8 | 481.8 | 482.7 | 524.6 | 477.6 | 531.5 | 532.5 | 601.8 | 631.7 | 632.3 | 690.7 | 760.3 | 722.2 | 603.9 | 604.6 | 718.1 | 627.1 | 716.3 | 1 015.0 | 1 035.8 | 888.9 | 901.9 | 1 040.2 | 1 528.2 | 1 247.6 | 1 313.4 | 1 368.2 | 1 213.4 | 1 324.2 | 1 332.9 | 1 318.6 | 1 474.3 | 1 297.5 | 1 484.2 |
| Środki pieniężne i Inwestycje | 130.0 | 156.8 | 120.7 | 123.7 | 98.2 | 116.2 | 107.5 | 96.7 | 108.9 | 113.1 | 97.7 | 123.0 | 109.8 | 108.5 | 111.6 | 104.2 | 114.7 | 127.0 | 117.3 | 102.1 | 101.7 | 115.0 | 103.1 | 147.2 | 129.2 | 156.6 | 118.5 | 147.5 | 134.1 | 396.7 | 230.4 | 171.3 | 190.5 | 173.7 | 178.7 | 172.4 | 168.6 | 204.7 | 165.3 | 162.6 |
| Zapasy | 15.8 | 19.0 | 25.6 | 16.9 | 18.2 | 0.0 | 15.9 | 16.3 | 13.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.7 | 19.9 | 19.1 | 118.5 | 20.9 | 27.6 | 30.1 | 45.3 | 312.8 | 44.5 | 199.5 | 209.9 | 45.4 | 38.0 | 41.1 | 112.1 | 278.0 | 40.1 | 78.1 |
| 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 | 12.6 | 0.0 | 0.0 | 0.0 | 16.4 | 0.0 | 0.0 | 0.0 | 22.2 | 0.0 | 0.0 | 0.0 | 27.8 | 0.0 | 0.0 | 0.0 | 23.5 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 130.0 | 156.8 | 120.7 | 123.7 | 98.2 | 116.2 | 107.5 | 96.7 | 108.9 | 113.1 | 97.7 | 123.0 | 109.8 | 108.5 | 111.6 | 104.2 | 114.7 | 127.0 | 117.3 | 102.1 | 101.7 | 115.0 | 103.1 | 147.2 | 129.2 | 156.6 | 118.5 | 147.5 | 134.1 | 396.7 | 230.4 | 171.3 | 190.5 | 173.7 | 178.7 | 172.4 | 168.6 | 181.1 | 165.3 | 162.6 |
| Należności krótkoterminowe | 81.3 | 553.1 | 86.3 | 67.9 | 83.1 | 455.2 | 70.9 | 75.8 | 75.4 | 483.4 | 80.1 | 85.1 | 83.6 | 618.6 | 184.7 | 196.1 | 201.1 | 710.1 | 211.1 | 214.7 | 215.4 | 757.3 | 216.0 | 253.9 | 364.3 | 748.7 | 273.2 | 288.5 | 337.3 | 391.2 | 384.3 | 414.1 | 407.5 | 503.2 | 518.4 | 531.2 | 507.6 | 535.8 | 884.6 | 967.0 |
| Dług krótkoterminowy | 37.4 | 36.4 | 38.2 | 5.5 | 3.8 | 3.2 | 2.8 | 2.2 | 2.6 | 2.0 | 2.6 | 3.3 | 2.2 | 2.4 | 3.3 | 1.6 | 2.4 | 1.8 | 71.9 | 73.3 | 76.1 | 74.1 | 68.9 | 100.4 | 267.5 | 306.0 | 196.1 | 138.9 | 236.8 | 245.3 | 196.4 | 110.2 | 178.7 | 110.6 | 202.4 | 167.6 | 140.9 | 260.5 | 122.3 | 229.8 |
| Zobowiązania krótkoterminowe | 489.1 | 630.2 | 493.1 | 377.4 | 410.0 | 479.1 | 402.9 | 410.3 | 432.2 | 510.6 | 429.6 | 477.4 | 539.2 | 673.0 | 565.2 | 569.7 | 653.3 | 798.7 | 698.2 | 687.2 | 716.2 | 924.3 | 692.4 | 720.3 | 1 059.3 | 1 108.3 | 960.6 | 1 006.6 | 1 241.2 | 1 514.2 | 1 148.8 | 1 229.2 | 1 325.8 | 1 341.6 | 1 270.7 | 1 277.5 | 1 238.5 | 1 441.2 | 1 100.8 | 1 441.3 |
| Rozliczenia międzyokresowe | 22.7 | 28.7 | 23.6 | 6.7 | 5.4 | 11.5 | 6.2 | 6.0 | 4.5 | 14.5 | 8.8 | 10.8 | 12.5 | 24.8 | 34.3 | 29.3 | 38.1 | 39.6 | 31.9 | 33.6 | 26.3 | 24.1 | 21.0 | 19.9 | 22.9 | 21.1 | 17.7 | 24.7 | 31.0 | 30.4 | 30.9 | 30.0 | 34.6 | 25.6 | 40.8 | 45.1 | 57.4 | 45.3 | 46.5 | 0.0 |
| Zobowiązania długoterminowe | 518.2 | 545.1 | 598.7 | 439.6 | 383.4 | 324.2 | 421.6 | 411.4 | 410.5 | 336.9 | 484.4 | 509.5 | 455.7 | 334.0 | 539.4 | 522.8 | 971.4 | 823.5 | 1 158.7 | 1 037.8 | 943.3 | 1 092.0 | 1 197.5 | 1 200.6 | 1 304.4 | 1 597.8 | 1 186.9 | 1 203.6 | 1 066.7 | 1 774.3 | 1 376.6 | 1 743.4 | 1 885.1 | 3 263.2 | 2 371.1 | 2 210.3 | 2 174.4 | 2 118.4 | 1 947.2 | 1 930.2 |
| Rezerwy z tytułu odroczonego podatku | 34.2 | 36.2 | 32.1 | 19.6 | 19.9 | 18.4 | 19.4 | 18.7 | 21.1 | 18.7 | 16.2 | 15.9 | 16.3 | 18.6 | 26.6 | 24.0 | 28.0 | 27.6 | 25.6 | 23.5 | 21.1 | 28.0 | 25.3 | 24.3 | 50.1 | 50.5 | 44.4 | 38.7 | 36.4 | 42.4 | 37.3 | 55.1 | 57.1 | 57.8 | 49.4 | 44.7 | 40.3 | 43.2 | 38.9 | 37.6 |
| Zobowiązania długoterminowe | 518.2 | 545.1 | 598.7 | 439.6 | 383.4 | 324.2 | 421.6 | 411.4 | 410.5 | 336.9 | 484.4 | 509.5 | 455.7 | 334.0 | 539.4 | 522.8 | 971.4 | 823.5 | 1 158.7 | 1 037.8 | 943.3 | 1 092.0 | 1 197.5 | 1 200.6 | 1 304.4 | 1 597.8 | 1 186.9 | 1 203.6 | 1 066.7 | 1 774.3 | 1 376.6 | 1 743.4 | 1 885.1 | 3 263.2 | 2 371.1 | 2 210.3 | 2 174.4 | 2 118.4 | 1 947.2 | 1 930.2 |
| Zobowiązania z tytułu leasingu | 3.4 | 0.0 | 3.8 | 2.0 | 1.7 | 0.0 | 1.9 | 1.6 | 1.6 | 0.0 | 2.0 | 2.0 | 2.0 | 0.0 | 1.7 | 1.5 | 2.0 | 1.5 | 316.9 | 309.6 | 294.6 | 299.1 | 284.8 | 298.8 | 325.4 | 330.6 | 390.6 | 379.8 | 372.4 | 377.6 | 377.4 | 376.3 | 398.1 | 407.5 | 416.9 | 437.4 | 432.4 | 465.4 | 447.9 | 459.0 |
| Zobowiązania ogółem | 1 007.2 | 1 175.2 | 1 091.8 | 817.0 | 793.4 | 803.3 | 824.5 | 821.7 | 842.7 | 847.5 | 914.0 | 987.0 | 994.9 | 1 007.0 | 1 104.6 | 1 092.5 | 1 624.7 | 1 622.2 | 1 856.9 | 1 725.0 | 1 659.5 | 2 016.3 | 1 889.9 | 1 920.9 | 2 363.8 | 2 706.1 | 2 147.5 | 2 210.2 | 2 307.9 | 3 288.5 | 2 525.4 | 2 972.5 | 3 210.9 | 4 604.8 | 3 641.8 | 3 487.7 | 3 412.9 | 3 559.6 | 3 048.0 | 3 371.5 |
| Kapitał (fundusz) podstawowy | 308.9 | 310.4 | 315.1 | 381.8 | 382.0 | 396.1 | 398.3 | 398.4 | 398.6 | 399.8 | 404.0 | 404.6 | 405.3 | 407.0 | 413.1 | 415.3 | 415.4 | 415.8 | 426.5 | 430.1 | 435.8 | 442.2 | 445.0 | 449.8 | 451.8 | 458.0 | 468.1 | 847.0 | 850.0 | 852.2 | 854.8 | 847.0 | 846.6 | 845.7 | 865.7 | 1 092.8 | 1 102.4 | 1 127.0 | 1 164.1 | 1 436.3 |
| Zyski zatrzymane | (124.5) | (118.2) | (115.8) | (282.9) | (273.3) | (238.4) | (245.6) | (226.1) | (216.6) | (174.3) | (173.7) | (164.8) | (160.6) | (128.4) | (110.5) | (88.6) | (72.5) | (21.8) | (20.3) | 1.5 | 31.2 | 77.2 | 78.9 | 66.6 | 87.8 | 119.4 | 123.9 | (334.4) | (316.4) | (279.7) | (363.3) | (381.3) | (375.7) | (384.2) | (404.4) | (418.3) | (393.2) | (332.9) | (320.2) | (291.0) |
| Kapitał własny | 461.3 | 464.2 | 431.0 | 242.1 | 243.6 | 289.1 | 298.7 | 309.2 | 317.6 | 347.3 | 344.4 | 373.7 | 390.5 | 434.9 | 473.7 | 486.8 | 678.5 | 735.3 | 750.0 | 767.2 | 780.4 | 876.4 | 846.0 | 874.1 | 963.6 | 1 032.2 | 1 038.7 | 970.7 | 1 017.2 | 1 125.8 | 1 071.1 | 1 209.6 | 1 350.7 | 1 576.4 | 1 566.9 | 1 810.6 | 1 827.0 | 1 922.6 | 2 224.3 | 2 300.3 |
| Udziały mniejszościowe | 228.3 | 231.0 | 222.5 | 141.3 | 141.9 | 139.6 | 153.7 | 149.3 | 140.7 | 134.8 | 129.9 | 144.3 | 146.2 | 145.5 | 157.9 | 160.2 | 338.5 | 343.4 | 349.3 | 342.3 | 327.8 | 359.2 | 352.7 | 378.8 | 435.0 | 446.1 | 444.1 | 452.6 | 479.0 | 540.6 | 545.5 | 724.8 | 873.6 | 1 083.0 | 1 073.6 | 1 097.1 | 1 073.4 | 1 074.6 | 1 060.2 | 1 105.0 |
| Pasywa | 1 468.5 | 1 639.4 | 1 522.8 | 1 059.1 | 1 037.1 | 1 092.4 | 1 123.2 | 1 130.8 | 1 160.3 | 1 194.8 | 1 258.3 | 1 360.7 | 1 385.4 | 1 441.9 | 1 578.3 | 1 579.3 | 2 303.2 | 2 357.6 | 2 606.9 | 2 492.2 | 2 439.9 | 2 892.7 | 2 735.8 | 2 795.0 | 3 327.3 | 3 292.2 | 3 186.3 | 3 180.9 | 3 325.2 | 3 873.7 | 3 596.5 | 4 182.1 | 4 561.6 | 5 098.2 | 5 208.7 | 5 298.4 | 5 239.9 | 5 482.1 | 5 272.3 | 5 671.8 |
| Inwestycje | 6.8 | 5.2 | 6.0 | 2.2 | 0.8 | 5.9 | 4.1 | 3.8 | 3.8 | 7.0 | 11.3 | 10.8 | 10.1 | 5.8 | 17.4 | 19.3 | 20.3 | 7.8 | 26.1 | 26.2 | 18.4 | 28.3 | 22.7 | 22.8 | 19.2 | 36.8 | 23.8 | 21.5 | 19.0 | 64.4 | 0.0 | 0.0 | 0.0 | 80.4 | 0.0 | 29.1 | 0.0 | 71.7 | 0.0 | 0.0 |
| Dług | 478.8 | 493.3 | 555.7 | 381.1 | 320.0 | 260.9 | 348.9 | 339.5 | 335.8 | 262.5 | 405.0 | 427.4 | 371.9 | 249.9 | 436.5 | 419.8 | 820.5 | 672.1 | 1 120.4 | 1 002.0 | 905.5 | 910.5 | 1 026.0 | 1 174.0 | 1 374.2 | 1 252.5 | 1 244.3 | 1 200.1 | 1 129.0 | 1 296.7 | 1 433.0 | 1 669.3 | 1 873.0 | 2 097.4 | 2 374.2 | 2 175.8 | 2 123.3 | 2 136.8 | 1 819.6 | 1 955.7 |
| Środki pieniężne i inne aktywa pieniężne | 130.0 | 156.8 | 120.7 | 123.7 | 98.2 | 116.2 | 107.5 | 96.7 | 108.9 | 113.1 | 97.7 | 123.0 | 109.8 | 108.5 | 111.6 | 104.2 | 114.7 | 127.0 | 117.3 | 102.1 | 101.7 | 115.0 | 103.1 | 147.2 | 129.2 | 156.6 | 118.5 | 147.5 | 134.1 | 396.7 | 230.4 | 171.3 | 190.5 | 173.7 | 178.7 | 172.4 | 168.6 | 181.1 | 165.3 | 162.6 |
| Dług netto | 348.8 | 336.6 | 435.0 | 257.4 | 221.9 | 144.8 | 241.4 | 242.8 | 226.9 | 149.4 | 307.3 | 304.4 | 262.1 | 141.4 | 324.9 | 315.6 | 705.8 | 545.1 | 1 003.0 | 899.9 | 803.8 | 795.5 | 922.9 | 1 026.9 | 1 245.0 | 1 095.9 | 1 125.8 | 1 052.5 | 994.8 | 900.0 | 1 202.7 | 1 498.0 | 1 682.5 | 1 923.7 | 2 195.6 | 2 003.4 | 1 954.7 | 1 955.7 | 1 654.3 | 1 793.1 |
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