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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 | 4 072.3 | 4 142.1 | 4 171.4 | 4 191.9 | 4 166.1 | 3 736.0 | 3 790.0 | 3 812.3 | 3 846.1 | 3 947.8 | 4 080.4 | 4 183.3 | 4 252.9 | 4 330.0 | 4 399.3 | 4 365.4 | 4 087.2 | 4 614.8 | 4 521.1 | 4 416.9 | 4 347.3 | 4 393.5 | 4 086.2 | 3 888.3 | 3 853.4 | 4 067.9 | 4 122.1 | 4 176.0 | 4 248.5 | 4 395.6 | 4 412.8 | 4 622.5 | 4 690.4 | 4 867.0 | 5 098.7 | 5 023.4 | 5 196.8 | 5 189.3 | 5 391.2 | 5 508.4 | 5 742.3 |
| Aktywa trwałe | 3 068.5 | 3 271.6 | 3 288.8 | 3 218.8 | 3 255.9 | 2 773.5 | 2 779.4 | 2 780.9 | 2 776.7 | 2 816.9 | 2 867.6 | 3 098.2 | 3 054.4 | 3 184.7 | 3 262.0 | 3 313.8 | 3 024.3 | 3 453.5 | 3 433.6 | 3 347.9 | 3 122.9 | 3 079.2 | 2 740.8 | 2 716.3 | 2 634.0 | 2 667.2 | 2 681.7 | 2 745.4 | 3 025.7 | 3 110.4 | 3 165.5 | 3 346.7 | 3 454.5 | 3 508.6 | 3 646.0 | 3 681.3 | 3 928.9 | 3 988.2 | 4 070.6 | 4 076.9 | 4 165.4 |
| Rzeczowe aktywa trwałe netto | 2 505.3 | 2 543.1 | 2 575.7 | 2 609.9 | 2 650.7 | 2 615.2 | 2 627.8 | 2 631.0 | 2 623.7 | 2 658.9 | 2 708.4 | 2 780.3 | 2 825.9 | 2 863.9 | 2 919.9 | 2 973.0 | 2 701.3 | 3 135.3 | 3 094.2 | 3 055.5 | 2 823.2 | 2 806.8 | 2 484.8 | 2 433.3 | 2 361.8 | 2 408.8 | 2 433.9 | 2 490.0 | 2 679.0 | 2 774.6 | 2 893.1 | 3 042.3 | 3 117.9 | 3 205.9 | 3 283.9 | 3 361.1 | 3 519.8 | 3 546.1 | 3 667.3 | 3 701.0 | 3 767.6 |
| Wartość firmy | 20.4 | 18.9 | 19.2 | 19.2 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 0.0 | 0.0 | 0.0 | 20.4 | 0.0 | 0.0 | 0.0 | 20.4 | 0.0 | 0.0 | 0.0 | 20.4 | 0.0 | 0.0 | 0.0 | 20.4 | 0.0 | 0.0 | 0.0 | 20.4 | 0.0 | 0.0 | 0.0 | 20.4 | 0.0 | 0.0 | 0.0 | 20.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 36.9 | 38.5 | 43.6 | 45.3 | 49.0 | 50.1 | 52.5 | 53.1 | 49.1 | 70.7 | 74.2 | 77.3 | 81.1 | 85.0 | 90.2 | 93.5 | 101.2 | 104.9 | 107.4 | 108.5 | 108.1 | 107.0 | 104.5 | 97.8 | 95.6 | 91.3 | 88.0 | 84.5 | 61.4 | 78.4 | 77.3 | 77.1 | 58.2 | 80.8 | 82.9 | 85.7 | 67.6 | 88.3 | 92.7 | 0.0 | 96.8 |
| Wartość firmy i wartości niematerialne i prawne | 57.3 | 57.4 | 62.8 | 64.6 | 69.4 | 70.5 | 72.9 | 73.5 | 69.5 | 70.7 | 74.2 | 77.3 | 81.1 | 85.0 | 90.2 | 93.5 | 101.2 | 104.9 | 107.4 | 108.5 | 108.1 | 107.0 | 104.5 | 97.8 | 95.6 | 91.3 | 88.0 | 84.5 | 81.7 | 78.4 | 77.3 | 77.1 | 78.6 | 80.8 | 82.9 | 85.7 | 88.0 | 88.3 | 92.7 | 94.1 | 96.8 |
| Należności netto | 126.8 | 139.0 | 118.8 | 124.9 | 87.9 | 116.9 | 123.7 | 110.6 | 107.4 | 138.3 | 155.6 | 141.6 | 104.5 | 150.4 | 139.1 | 119.3 | 96.4 | 159.4 | 162.2 | 141.1 | 109.6 | 51.2 | 30.1 | 37.3 | 47.0 | 69.5 | 105.3 | 111.6 | 97.2 | 127.6 | 157.1 | 157.7 | 148.1 | 166.9 | 164.7 | 171.8 | 177.3 | 194.9 | 189.5 | 204.1 | 169.0 |
| Inwestycje długoterminowe | 396.8 | 558.3 | 526.1 | 428.3 | 423.5 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 156.0 | 66.0 | 155.3 | 171.4 | 165.9 | 138.8 | 129.0 | 144.1 | 124.2 | 134.3 | 114.3 | 94.5 | 139.5 | 119.6 | 111.0 | 99.2 | 97.0 | 199.7 | 204.8 | 140.4 | 168.1 | 202.1 | 166.5 | 222.3 | 177.8 | 258.9 | 301.2 | 258.4 | 219.7 | 248.9 |
| Aktywa obrotowe | 1 003.8 | 870.4 | 882.6 | 973.1 | 910.2 | 962.5 | 1 010.6 | 1 031.4 | 1 069.4 | 1 130.8 | 1 212.8 | 1 085.1 | 1 198.5 | 1 145.3 | 1 137.3 | 1 051.5 | 1 063.0 | 1 161.3 | 1 087.5 | 1 069.1 | 1 224.4 | 1 314.3 | 1 345.4 | 1 172.0 | 1 219.4 | 1 400.7 | 1 440.3 | 1 430.6 | 1 222.7 | 1 285.2 | 1 247.3 | 1 275.8 | 1 235.8 | 1 358.4 | 1 452.7 | 1 342.0 | 1 268.0 | 1 201.1 | 1 320.6 | 1 431.4 | 1 576.9 |
| Środki pieniężne i Inwestycje | 764.0 | 601.3 | 600.3 | 605.8 | 618.7 | 667.5 | 743.1 | 762.3 | 814.7 | 840.4 | 923.6 | 815.6 | 943.9 | 846.7 | 830.2 | 750.0 | 719.5 | 768.4 | 749.3 | 761.4 | 851.1 | 1 012.6 | 1 048.2 | 866.4 | 889.9 | 1 092.3 | 1 182.4 | 1 191.9 | 1 017.4 | 1 020.1 | 935.3 | 951.6 | 934.7 | 1 015.8 | 1 115.4 | 991.7 | 915.2 | 801.2 | 948.9 | 1 033.8 | 1 199.2 |
| Zapasy | 59.4 | 61.9 | 59.3 | 59.9 | 62.2 | 63.0 | 68.7 | 70.4 | 74.5 | 78.1 | 79.5 | 79.0 | 81.8 | 84.8 | 87.4 | 93.3 | 86.5 | 91.1 | 93.5 | 93.1 | 69.1 | 74.5 | 76.6 | 77.5 | 74.3 | 73.0 | 70.9 | 71.4 | 74.8 | 80.7 | 89.0 | 92.0 | 93.3 | 101.7 | 104.3 | 108.5 | 116.6 | 116.9 | 116.6 | 123.6 | 132.3 |
| Inwestycje krótkoterminowe | 492.7 | 380.9 | 410.0 | 484.2 | 416.0 | 457.5 | 535.5 | 540.5 | 483.0 | 570.5 | 680.0 | 566.0 | 705.1 | 650.1 | 604.9 | 579.2 | 566.2 | 556.1 | 523.1 | 536.1 | 692.4 | 672.7 | 740.9 | 644.1 | 770.8 | 898.5 | 925.7 | 901.6 | 806.3 | 771.1 | 801.1 | 752.8 | 812.3 | 773.5 | 833.6 | 754.8 | 708.8 | 630.6 | 748.2 | 758.6 | 585.9 |
| Środki pieniężne i inne aktywa pieniężne | 271.2 | 220.4 | 190.3 | 121.5 | 202.7 | 210.0 | 207.6 | 221.8 | 331.7 | 269.9 | 243.6 | 249.6 | 238.8 | 196.6 | 225.3 | 170.7 | 153.3 | 212.3 | 226.1 | 225.3 | 158.7 | 339.9 | 307.3 | 222.3 | 119.1 | 193.8 | 256.8 | 290.2 | 211.1 | 249.0 | 134.1 | 198.7 | 122.4 | 242.3 | 281.9 | 236.9 | 206.4 | 170.5 | 200.6 | 275.2 | 613.3 |
| Należności krótkoterminowe | 125.4 | 126.0 | 100.7 | 116.3 | 219.0 | 105.1 | 99.7 | 107.6 | 104.2 | 16.4 | 9.0 | 121.2 | 130.0 | 132.6 | 136.1 | 136.4 | 125.0 | 145.9 | 29.1 | 55.8 | 119.3 | 82.9 | 46.4 | 32.8 | 63.5 | 57.6 | 67.8 | 67.0 | 112.6 | 86.3 | 99.1 | 159.1 | 166.7 | 165.2 | 164.2 | 180.6 | 182.3 | 205.9 | 197.3 | 176.8 | 228.7 |
| Dług krótkoterminowy | 188.9 | 206.5 | 201.7 | 259.0 | (78.5) | 229.3 | 188.8 | 182.9 | 222.7 | 166.5 | 209.6 | 261.2 | 343.9 | 288.0 | 247.0 | 269.0 | 414.4 | 420.5 | 336.6 | 235.8 | 220.3 | 359.1 | 272.1 | 219.4 | 211.6 | 238.7 | 233.1 | 228.7 | 270.5 | 225.8 | 223.7 | 276.9 | 318.5 | 221.6 | 517.0 | 329.2 | 290.7 | 297.6 | 286.3 | 264.9 | 314.0 |
| Zobowiązania krótkoterminowe | 970.5 | 957.0 | 897.4 | 956.7 | 979.6 | 928.1 | 930.2 | 935.2 | 922.4 | 850.9 | 981.9 | 1 036.0 | 1 058.4 | 1 062.3 | 1 088.8 | 1 031.3 | 1 042.6 | 1 222.7 | 1 136.5 | 1 028.5 | 1 032.8 | 1 067.5 | 830.1 | 800.5 | 888.6 | 936.0 | 1 015.9 | 1 043.9 | 1 113.5 | 1 168.7 | 1 284.3 | 1 374.9 | 1 193.6 | 1 225.6 | 1 975.7 | 1 398.8 | 1 278.5 | 1 320.7 | 1 353.7 | 1 317.7 | 1 427.5 |
| Rozliczenia międzyokresowe | 402.3 | 382.7 | 385.6 | 352.3 | 371.0 | 26.8 | 25.9 | 31.2 | 35.4 | 35.4 | 39.1 | 43.0 | 13.2 | 55.0 | 60.0 | 64.2 | 30.3 | 70.5 | 74.4 | 78.0 | 80.3 | 84.2 | 85.9 | 88.2 | 91.2 | 93.0 | 93.0 | 94.7 | 95.1 | 97.0 | 100.2 | 105.9 | 55.3 | 115.0 | 114.6 | 780.0 | 55.1 | 132.1 | 0.0 | 775.7 | 0.0 |
| Zobowiązania długoterminowe | 1 026.2 | 1 053.1 | 1 116.7 | 1 126.2 | 1 184.4 | 1 125.5 | 1 143.8 | 1 105.0 | 1 076.1 | 1 171.2 | 1 129.8 | 1 104.7 | 1 083.0 | 1 065.1 | 1 093.5 | 1 096.1 | 1 204.0 | 1 525.4 | 1 494.1 | 1 420.3 | 1 379.6 | 1 349.3 | 1 664.3 | 1 612.6 | 1 672.8 | 1 957.7 | 1 902.0 | 1 917.8 | 1 839.5 | 1 934.4 | 1 831.8 | 1 852.1 | 2 004.7 | 2 037.3 | 1 568.1 | 1 617.4 | 1 796.2 | 1 677.2 | 1 802.1 | 1 874.7 | 1 941.7 |
| Rezerwy z tytułu odroczonego podatku | 31.3 | 31.8 | 44.0 | 45.9 | 46.5 | 37.2 | 39.2 | 40.8 | 39.7 | 41.5 | 45.7 | 53.5 | 50.6 | 45.3 | 47.2 | 46.6 | 48.9 | 47.2 | 60.5 | 44.8 | 43.4 | 44.4 | 27.5 | 27.3 | 22.2 | 20.9 | 19.5 | 18.1 | 18.8 | 18.9 | 18.9 | 23.9 | 16.6 | 25.8 | 34.7 | 44.3 | 36.4 | 45.7 | 47.5 | 57.3 | 0.0 |
| Zobowiązania długoterminowe | 1 026.2 | 1 053.1 | 1 116.7 | 1 126.2 | 1 184.4 | 1 125.5 | 1 143.8 | 1 105.0 | 1 076.1 | 1 171.2 | 1 129.8 | 1 104.7 | 1 083.0 | 1 065.1 | 1 093.5 | 1 096.1 | 1 204.0 | 1 525.4 | 1 494.1 | 1 420.3 | 1 379.6 | 1 349.3 | 1 664.3 | 1 612.6 | 1 672.8 | 1 957.7 | 1 902.0 | 1 917.8 | 1 839.5 | 1 934.4 | 1 831.8 | 1 852.1 | 2 004.7 | 2 037.3 | 1 568.1 | 1 617.4 | 1 796.2 | 1 677.2 | 1 802.1 | 1 874.7 | 1 941.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 117.6 | 0.0 | (25.9) | (31.2) | 461.7 | 0.0 | 0.0 | 0.0 | 335.5 | 34.1 | (1.7) | 0.0 | 375.7 | 371.0 | 353.2 | 330.9 | 304.6 | 297.4 | 270.5 | 241.9 | 230.5 | 207.7 | 191.6 | 197.2 | 178.7 | 161.4 | 148.2 | 194.6 | 238.4 | 239.4 | 258.5 | 293.1 | 283.7 | 262.9 | 356.1 | 355.6 | 329.7 |
| Zobowiązania ogółem | 1 996.7 | 2 010.1 | 2 014.1 | 2 082.9 | 2 163.9 | 2 053.6 | 2 073.9 | 2 040.2 | 1 998.5 | 2 022.2 | 2 111.7 | 2 140.7 | 2 141.4 | 2 127.5 | 2 182.3 | 2 127.4 | 2 246.6 | 2 748.0 | 2 630.6 | 2 448.8 | 2 412.4 | 2 416.9 | 2 494.4 | 2 413.1 | 2 561.4 | 2 893.7 | 2 917.9 | 2 961.8 | 2 953.0 | 3 103.1 | 3 116.1 | 3 227.0 | 3 198.3 | 3 262.9 | 3 543.8 | 3 016.2 | 3 074.7 | 2 997.8 | 3 155.7 | 3 192.4 | 3 369.2 |
| Kapitał (fundusz) podstawowy | 28.3 | 28.4 | 28.4 | 28.4 | 28.4 | 28.4 | 28.5 | 28.5 | 28.5 | 28.4 | 28.4 | 28.5 | 28.5 | 28.5 | 28.6 | 28.6 | 28.6 | 28.6 | 28.6 | 28.6 | 28.6 | 28.6 | 28.7 | 28.7 | 28.7 | 28.7 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 30.7 | 30.7 | 30.7 | 30.7 | 30.7 |
| Zyski zatrzymane | 2 021.2 | 2 084.3 | 2 114.5 | 2 083.8 | 2 049.1 | 1 732.7 | 1 765.8 | 1 818.1 | 1 892.4 | 1 967.9 | 2 009.3 | 2 081.3 | 2 150.3 | 2 239.4 | 2 252.4 | 2 271.5 | 1 872.7 | 1 897.0 | 1 920.7 | 1 997.0 | 1 965.2 | 2 005.5 | 1 619.4 | 1 501.4 | 1 332.5 | 1 213.3 | 1 241.4 | 1 249.6 | 1 364.0 | 1 387.6 | 1 511.7 | 1 627.6 | 1 715.8 | 1 839.1 | 1 791.9 | 1 979.3 | 2 095.8 | 2 204.3 | 2 257.4 | 2 336.2 | 2 435.1 |
| Kapitał własny | 2 075.6 | 2 131.9 | 2 157.3 | 2 109.1 | 2 002.2 | 1 682.4 | 1 716.1 | 1 772.1 | 1 847.6 | 1 925.6 | 1 968.7 | 2 042.6 | 2 111.5 | 2 202.5 | 2 217.0 | 2 237.9 | 1 840.7 | 1 866.7 | 1 890.5 | 1 968.2 | 1 934.9 | 1 976.7 | 1 591.8 | 1 475.2 | 1 292.0 | 1 174.2 | 1 204.2 | 1 214.2 | 1 295.5 | 1 292.5 | 1 296.7 | 1 395.6 | 1 492.1 | 1 604.0 | 1 554.9 | 2 007.2 | 2 122.1 | 2 191.5 | 2 235.5 | 2 316.0 | 2 373.2 |
| 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 | 4 072.3 | 4 142.1 | 4 171.4 | 4 191.9 | 4 166.1 | 3 736.0 | 3 790.0 | 3 812.3 | 3 846.1 | 3 947.8 | 4 080.4 | 4 183.3 | 4 252.9 | 4 330.0 | 4 399.3 | 4 365.4 | 4 087.2 | 4 614.8 | 4 521.1 | 4 416.9 | 4 347.3 | 4 393.5 | 4 086.2 | 3 888.3 | 3 853.4 | 4 067.9 | 4 122.1 | 4 176.0 | 4 248.5 | 4 395.6 | 4 412.8 | 4 622.5 | 4 690.4 | 4 867.0 | 5 098.7 | 5 023.4 | 5 196.8 | 5 189.3 | 5 391.2 | 5 508.4 | 5 742.3 |
| Inwestycje | 942.0 | 939.2 | 936.1 | 912.5 | 481.1 | 458.4 | 536.3 | 541.5 | 484.0 | 571.5 | 680.9 | 721.9 | 771.1 | 805.4 | 776.2 | 745.1 | 705.0 | 685.1 | 667.2 | 660.3 | 826.8 | 787.0 | 835.4 | 783.6 | 890.4 | 1 009.5 | 1 024.9 | 998.6 | 1 006.0 | 975.9 | 941.5 | 920.9 | 1 014.4 | 940.0 | 1 055.9 | 932.6 | 967.7 | 931.8 | 1 006.6 | 978.3 | 834.9 |
| Dług | 1 116.6 | 1 149.5 | 1 190.6 | 1 256.6 | 1 300.7 | 1 250.5 | 1 250.1 | 1 213.6 | 1 184.1 | 1 174.4 | 1 175.0 | 1 179.8 | 1 174.6 | 1 143.0 | 1 162.7 | 1 187.7 | 1 287.2 | 1 728.1 | 1 595.1 | 1 432.4 | 1 360.0 | 1 466.6 | 1 595.7 | 1 490.5 | 1 394.4 | 1 674.1 | 1 628.5 | 1 604.9 | 1 604.3 | 1 641.7 | 1 646.6 | 1 717.2 | 1 682.7 | 1 711.1 | 1 810.6 | 1 663.6 | 1 746.3 | 1 694.0 | 1 824.3 | 1 858.8 | 2 000.5 |
| Środki pieniężne i inne aktywa pieniężne | 271.2 | 220.4 | 190.3 | 121.5 | 202.7 | 210.0 | 207.6 | 221.8 | 331.7 | 269.9 | 243.6 | 249.6 | 238.8 | 196.6 | 225.3 | 170.7 | 153.3 | 212.3 | 226.1 | 225.3 | 158.7 | 339.9 | 307.3 | 222.3 | 119.1 | 193.8 | 256.8 | 290.2 | 211.1 | 249.0 | 134.1 | 198.7 | 122.4 | 242.3 | 281.9 | 236.9 | 206.4 | 170.5 | 200.6 | 275.2 | 613.3 |
| Dług netto | 845.4 | 929.1 | 1 000.3 | 1 135.1 | 1 098.0 | 1 040.6 | 1 042.5 | 991.7 | 852.4 | 904.5 | 931.3 | 930.2 | 935.8 | 946.4 | 937.4 | 1 017.0 | 1 133.9 | 1 515.9 | 1 368.9 | 1 207.1 | 1 201.3 | 1 126.7 | 1 288.4 | 1 268.2 | 1 275.3 | 1 480.3 | 1 371.8 | 1 314.7 | 1 393.2 | 1 392.7 | 1 512.5 | 1 518.5 | 1 560.3 | 1 468.8 | 1 528.8 | 1 426.7 | 1 540.0 | 1 523.5 | 1 623.7 | 1 583.6 | 1 387.2 |
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