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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 |
| 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 |
| Aktywa | 3 072.4 | 3 331.2 | 3 711.5 | 4 077.8 | 4 417.3 | 4 801.0 | 4 941.6 | 5 225.7 | 5 406.6 | 5 398.4 | 5 675.0 | 6 048.1 | 5 889.6 | 5 299.7 | 5 193.0 | 5 203.9 | 4 892.7 | 5 072.9 | 5 038.7 | 5 307.6 | 5 467.2 | 5 315.6 | 5 258.5 | 6 192.8 | 6 536.9 | 6 839.5 | 7 024.6 | 7 481.8 | 7 388.3 | 8 372.6 | 8 380.1 | 8 661.5 | 9 037.1 | 9 829.3 | 11 198.6 | 11 400.2 | 11 895.8 | 12 366.8 | 12 136.9 | 13 780.0 |
| Aktywa trwałe | 756.5 | 842.8 | 1 495.0 | 1 801.2 | 2 153.2 | 2 535.8 | 2 733.2 | 1 456.8 | 1 615.8 | 1 876.9 | 1 766.2 | 1 843.2 | 1 804.3 | 1 886.8 | 1 796.5 | 1 867.4 | 1 818.3 | 1 983.0 | 2 143.3 | 1 962.9 | 2 214.3 | 2 002.7 | 2 062.1 | 2 271.3 | 2 351.0 | 2 431.5 | 2 662.8 | 2 525.2 | 2 616.5 | 2 678.7 | 2 647.6 | 2 908.6 | 3 392.5 | 3 781.9 | 3 881.6 | 4 769.5 | 6 081.1 | 6 467.0 | 6 912.6 | 7 392.8 |
| Rzeczowe aktywa trwałe netto | 469.3 | 597.2 | 1 196.5 | 1 311.6 | 1 526.5 | 1 903.1 | 2 043.0 | 867.8 | 574.4 | 646.7 | 661.4 | 741.6 | 811.2 | 853.8 | 855.7 | 919.2 | 939.9 | 1 041.5 | 1 054.6 | 1 086.5 | 1 136.7 | 1 061.2 | 1 049.9 | 1 104.2 | 1 342.8 | 1 448.4 | 1 588.6 | 1 508.2 | 1 545.4 | 1 524.7 | 1 488.8 | 1 645.9 | 2 227.0 | 2 612.0 | 2 759.3 | 3 460.2 | 4 277.0 | 4 449.9 | 4 572.7 | 5 380.8 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 6.2 | 6.2 | 4.1 | 4.1 | 4.1 | 1.0 | 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 | 0.0 |
| Wartości niematerialne i prawne | 19.9 | 27.0 | 28.8 | 107.2 | 113.0 | 108.2 | 110.1 | 38.2 | 57.1 | 62.2 | 64.0 | 78.7 | 89.6 | 102.8 | 102.4 | 78.1 | 80.6 | 84.6 | 84.1 | 86.9 | 83.6 | 81.4 | 81.2 | 86.2 | 84.8 | 82.2 | 91.5 | 89.4 | 90.0 | 88.8 | 82.8 | 79.7 | 85.6 | 14.8 | 13.9 | 13.8 | 19.7 | 35.4 | 33.9 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 19.9 | 27.0 | 28.8 | 107.2 | 120.6 | 115.8 | 117.7 | 45.8 | 64.7 | 69.8 | 71.6 | 84.9 | 95.9 | 106.8 | 106.5 | 82.2 | 81.6 | 85.6 | 84.1 | 86.9 | 83.6 | 81.4 | 81.2 | 86.2 | 84.8 | 82.2 | 91.5 | 89.4 | 90.0 | 88.8 | 82.8 | 79.7 | 85.6 | 14.8 | 13.9 | 13.8 | 19.7 | 35.4 | 33.9 | 33.3 |
| Należności netto | 395.6 | 396.0 | 360.9 | 476.0 | 584.2 | 625.1 | 508.1 | 499.2 | 478.4 | 477.4 | 472.6 | 576.2 | 479.9 | 459.8 | 509.3 | 451.3 | 622.2 | 531.9 | 588.9 | 632.7 | 592.2 | 523.1 | 565.2 | 623.1 | 545.7 | 590.1 | 821.9 | 913.4 | 887.5 | 965.3 | 1 112.8 | 1 193.2 | 1 236.1 | 1 303.1 | 1 589.5 | 1 300.0 | 1 209.7 | 1 138.8 | 1 390.7 | 1 347.2 |
| Inwestycje długoterminowe | 38.8 | 40.2 | 41.1 | 126.2 | 187.1 | 184.6 | 179.1 | 141.8 | 368.5 | 415.4 | 408.1 | 402.0 | 414.2 | 414.8 | 411.1 | 403.1 | 126.1 | 128.2 | 153.3 | 149.8 | 152.8 | 68.0 | 79.3 | 78.3 | 78.3 | 73.7 | 62.5 | 83.0 | 98.8 | 98.8 | 104.5 | 107.4 | 115.8 | 136.4 | 159.5 | 177.9 | 277.1 | 280.3 | 276.3 | 242.4 |
| Aktywa obrotowe | 2 315.9 | 2 488.4 | 2 216.5 | 2 276.6 | 2 264.1 | 2 265.2 | 2 208.4 | 3 768.9 | 3 790.8 | 3 521.5 | 3 908.8 | 4 204.8 | 4 085.3 | 3 412.9 | 3 396.5 | 3 336.5 | 3 074.3 | 3 089.8 | 2 895.3 | 3 344.8 | 3 252.9 | 3 312.9 | 3 196.4 | 3 921.5 | 4 185.8 | 4 407.9 | 4 361.8 | 4 956.6 | 4 771.8 | 5 693.9 | 5 732.5 | 5 752.8 | 5 644.7 | 6 047.5 | 7 317.0 | 6 630.8 | 5 814.7 | 5 899.8 | 5 224.4 | 6 387.2 |
| Środki pieniężne i Inwestycje | 549.5 | 407.0 | 403.3 | 345.8 | 553.1 | 412.4 | 495.1 | 480.9 | 511.0 | 519.9 | 496.6 | 614.6 | 561.7 | 567.4 | 452.5 | 519.6 | 444.3 | 370.2 | 438.5 | 526.2 | 668.8 | 618.6 | 578.8 | 1 102.9 | 1 178.8 | 981.2 | 814.2 | 867.9 | 869.8 | 844.6 | 1 053.6 | 1 082.6 | 981.4 | 848.0 | 2 011.4 | 1 921.1 | 2 938.6 | 2 889.6 | 2 182.3 | 2 168.8 |
| Zapasy | 432.3 | 400.1 | 521.1 | 426.4 | 334.5 | 413.2 | 309.7 | 313.9 | 295.4 | 274.5 | 283.2 | 301.5 | 346.1 | 414.1 | 336.5 | 322.0 | 262.0 | 385.1 | 337.8 | 413.0 | 554.1 | 632.4 | 547.1 | 624.5 | 696.0 | 933.7 | 1 130.0 | 1 213.2 | 1 192.4 | 1 628.8 | 1 622.3 | 1 603.6 | 1 524.1 | 1 671.5 | 1 532.1 | 1 432.4 | 1 373.5 | 1 623.5 | 1 205.0 | 1 263.9 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 4.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.1 | 0.0 | 0.0 | 0.0 | 20.2 | 0.0 | 0.0 | 0.0 | 18.3 | 0.0 | 0.0 | 0.0 | 19.3 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 549.5 | 407.0 | 403.3 | 345.8 | 553.1 | 412.4 | 495.1 | 480.9 | 511.0 | 519.9 | 496.6 | 614.6 | 561.7 | 567.4 | 452.5 | 519.6 | 444.3 | 370.2 | 438.5 | 526.2 | 668.8 | 618.6 | 578.8 | 1 102.9 | 1 178.8 | 981.2 | 814.2 | 867.9 | 869.8 | 844.6 | 1 053.6 | 1 082.6 | 981.4 | 848.0 | 2 011.4 | 1 921.1 | 2 938.6 | 2 889.6 | 2 182.3 | 2 168.8 |
| Należności krótkoterminowe | 412.9 | 900.4 | 973.3 | 542.2 | 512.5 | 961.2 | 937.3 | 801.9 | 440.1 | 847.2 | 899.5 | 1 056.7 | 403.0 | 914.0 | 815.4 | 856.7 | 379.5 | 492.7 | 505.8 | 529.4 | 585.6 | 544.9 | 460.8 | 496.8 | 514.7 | 705.1 | 762.3 | 791.7 | 503.0 | 791.2 | 855.9 | 914.6 | 805.3 | 797.9 | 770.6 | 918.8 | 813.7 | 818.2 | 842.1 | 957.6 |
| Dług krótkoterminowy | 725.5 | 885.6 | 940.1 | 1 543.8 | 1 156.6 | 1 345.4 | 1 386.9 | 1 703.6 | 2 487.4 | 1 848.0 | 2 106.4 | 2 140.0 | 1 957.8 | 1 984.3 | 2 127.2 | 2 005.1 | 1 790.8 | 1 812.1 | 1 694.7 | 1 811.6 | 1 783.1 | 1 613.9 | 1 684.9 | 1 925.8 | 2 126.9 | 2 187.5 | 2 187.4 | 2 223.9 | 2 486.2 | 2 956.5 | 2 945.3 | 2 793.7 | 2 947.0 | 3 392.2 | 3 613.4 | 2 989.9 | 2 703.7 | 3 095.5 | 2 819.5 | 3 133.9 |
| Zobowiązania krótkoterminowe | 1 949.3 | 2 200.2 | 2 306.6 | 2 498.6 | 2 656.3 | 2 737.7 | 2 723.5 | 3 392.6 | 3 721.1 | 3 712.6 | 4 124.8 | 4 412.0 | 4 108.0 | 3 620.2 | 3 662.8 | 3 645.4 | 2 948.4 | 3 064.4 | 2 930.5 | 3 079.8 | 3 092.0 | 2 833.4 | 2 791.2 | 3 169.7 | 3 588.4 | 3 873.7 | 3 869.0 | 4 177.7 | 4 038.1 | 4 761.3 | 4 783.5 | 4 929.9 | 5 214.5 | 5 815.2 | 6 002.5 | 5 712.6 | 5 864.4 | 6 038.5 | 5 578.9 | 6 018.2 |
| Rozliczenia międzyokresowe | 112.0 | 48.0 | 43.3 | 71.1 | 76.2 | 68.7 | 64.8 | 53.2 | 90.1 | 92.4 | 72.9 | 82.9 | 51.7 | 52.6 | 81.9 | 64.3 | 39.0 | 38.3 | 53.7 | 65.2 | 134.8 | 101.5 | 69.5 | 120.3 | 189.5 | 223.0 | 132.6 | 305.8 | 135.5 | 145.1 | 151.5 | 245.5 | 334.9 | 335.2 | 314.0 | 347.4 | 392.3 | 362.3 | 274.1 | 251.9 |
| Zobowiązania długoterminowe | 393.6 | 379.0 | 610.7 | 802.5 | 928.4 | 1 155.6 | 1 287.8 | 895.0 | 786.2 | 788.7 | 597.8 | 645.0 | 721.8 | 535.9 | 427.0 | 356.7 | 671.5 | 735.8 | 786.8 | 862.4 | 950.2 | 989.1 | 918.3 | 1 207.0 | 1 055.7 | 1 091.2 | 1 191.4 | 1 270.4 | 1 223.8 | 1 466.6 | 1 485.1 | 1 615.0 | 1 515.9 | 1 580.1 | 1 754.9 | 2 066.2 | 2 326.1 | 2 636.9 | 2 698.1 | 3 729.4 |
| Rezerwy z tytułu odroczonego podatku | 10.3 | 9.4 | 6.3 | 6.2 | 19.0 | 20.3 | 37.0 | 8.2 | 23.3 | 24.0 | 24.0 | 26.4 | 5.6 | 5.7 | 5.6 | 5.6 | 35.7 | 35.0 | 64.2 | 66.0 | 56.5 | 53.9 | 54.7 | 56.6 | 49.1 | 48.5 | 49.7 | 47.2 | 48.2 | 48.9 | 46.4 | 44.1 | 66.6 | 67.9 | 68.5 | 67.6 | 82.8 | 82.6 | 88.6 | 90.4 |
| Zobowiązania długoterminowe | 393.6 | 379.0 | 610.7 | 802.5 | 928.4 | 1 155.6 | 1 287.8 | 895.0 | 786.2 | 788.7 | 597.8 | 645.0 | 721.8 | 535.9 | 427.0 | 356.7 | 671.5 | 735.8 | 786.8 | 862.4 | 950.2 | 989.1 | 918.3 | 1 207.0 | 1 055.7 | 1 091.2 | 1 191.4 | 1 270.4 | 1 223.8 | 1 466.6 | 1 485.1 | 1 615.0 | 1 515.9 | 1 580.1 | 1 754.9 | 2 066.2 | 2 326.1 | 2 636.9 | 2 698.1 | 3 729.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 94.4 | 92.9 | 0.0 | (85.9) | 0.0 | 0.0 | (81.7) | 0.0 | 0.0 | 0.0 | (75.8) | 50.6 | 40.8 | 38.4 | 39.5 | 35.1 | 32.7 | 29.6 | 28.4 | 30.5 | 30.9 | 38.0 | 35.4 | 35.9 | 31.0 | 28.3 | 35.5 | 82.6 | 86.4 | 106.4 | 137.0 | 131.1 | 131.3 | 229.1 |
| Zobowiązania ogółem | 2 342.8 | 2 579.2 | 2 917.3 | 3 301.0 | 3 584.7 | 3 893.2 | 4 011.3 | 4 287.6 | 4 507.2 | 4 501.3 | 4 722.7 | 5 057.0 | 4 829.9 | 4 156.1 | 4 089.8 | 4 002.1 | 3 619.8 | 3 800.2 | 3 717.3 | 3 942.2 | 4 042.1 | 3 822.5 | 3 709.6 | 4 376.7 | 4 644.1 | 4 964.9 | 5 060.3 | 5 448.1 | 5 261.9 | 6 227.9 | 6 268.7 | 6 545.0 | 6 730.4 | 7 395.3 | 7 757.4 | 7 778.8 | 8 190.5 | 8 675.4 | 8 277.0 | 9 747.5 |
| Kapitał (fundusz) podstawowy | 675.2 | 676.1 | 676.7 | 676.8 | 677.1 | 700.8 | 700.7 | 701.0 | 701.3 | 701.3 | 701.8 | 702.1 | 702.2 | 702.3 | 702.9 | 702.9 | 702.9 | 703.6 | 703.0 | 703.8 | 703.8 | 686.0 | 686.4 | 687.0 | 687.0 | 687.0 | 744.9 | 792.7 | 835.5 | 835.5 | 835.5 | 835.5 | 835.5 | 835.5 | 835.5 | 835.5 | 835.5 | 835.5 | 835.5 | 835.5 |
| Zyski zatrzymane | 47.0 | 108.3 | 126.2 | 156.6 | 218.9 | 241.4 | 281.8 | 297.4 | 284.1 | 270.8 | 309.0 | 322.3 | 383.7 | 428.3 | 443.9 | 510.4 | 622.0 | 604.9 | 667.5 | 725.9 | 793.6 | 904.2 | 924.8 | 933.7 | 940.3 | 963.1 | 974.3 | 1 009.6 | 1 035.6 | 1 044.8 | 1 119.2 | 1 197.7 | 1 275.5 | 1 359.2 | 1 529.2 | 1 551.1 | 1 549.7 | 1 562.1 | 1 565.9 | 1 551.9 |
| Kapitał własny | 729.6 | 752.0 | 794.2 | 776.8 | 832.5 | 907.7 | 930.3 | 938.1 | 899.4 | 897.1 | 952.4 | 991.1 | 1 059.8 | 1 143.5 | 1 103.2 | 1 201.8 | 1 272.8 | 1 272.7 | 1 321.3 | 1 365.5 | 1 425.1 | 1 493.1 | 1 549.0 | 1 816.1 | 1 892.8 | 1 874.6 | 1 964.3 | 2 033.7 | 2 126.4 | 2 144.7 | 2 111.4 | 2 116.5 | 2 306.7 | 2 434.1 | 3 441.3 | 3 621.4 | 3 705.2 | 3 691.4 | 3 859.9 | 4 032.5 |
| Udziały mniejszościowe | 13.0 | 11.2 | 11.3 | 11.6 | 13.5 | 17.3 | 13.9 | 13.4 | 14.7 | 12.3 | 25.4 | 25.5 | 27.5 | 39.1 | 37.8 | 41.1 | 47.4 | 43.0 | 42.0 | 38.5 | 31.9 | 41.1 | 40.9 | 314.9 | 322.4 | 304.5 | 313.2 | 320.5 | 325.4 | 326.5 | 322.5 | 331.6 | 365.1 | 386.2 | 993.8 | 1 127.4 | 1 146.0 | 1 161.4 | 1 203.5 | 1 159.5 |
| Pasywa | 3 072.4 | 3 331.2 | 3 711.5 | 4 077.8 | 4 417.3 | 4 801.0 | 4 941.6 | 5 225.7 | 5 406.6 | 5 398.4 | 5 675.0 | 6 048.1 | 5 889.6 | 5 299.7 | 5 193.0 | 5 203.9 | 4 892.7 | 5 072.9 | 5 038.7 | 5 307.6 | 5 467.2 | 5 315.6 | 5 258.5 | 6 192.8 | 6 536.9 | 6 839.5 | 7 024.6 | 7 481.8 | 7 388.3 | 8 372.6 | 8 380.1 | 8 661.5 | 9 037.1 | 9 829.3 | 11 198.6 | 11 400.2 | 11 895.8 | 12 366.8 | 12 136.9 | 13 780.0 |
| Inwestycje | 38.8 | 40.2 | 41.1 | 126.2 | 187.1 | 184.6 | 179.1 | 141.8 | 368.5 | 415.4 | 408.1 | 402.0 | 414.2 | 414.8 | 411.1 | 403.1 | 126.1 | 128.2 | 153.3 | 149.8 | 152.8 | 68.0 | 79.3 | 78.3 | 78.3 | 73.7 | 62.5 | 83.0 | 98.8 | 98.8 | 104.5 | 107.4 | 115.8 | 136.4 | 159.5 | 177.9 | 277.1 | 280.3 | 276.3 | 242.4 |
| Dług | 1 009.8 | 1 161.6 | 1 443.3 | 2 208.0 | 1 913.2 | 2 296.2 | 2 421.8 | 2 478.8 | 2 434.2 | 2 435.9 | 2 505.4 | 2 584.4 | 2 488.6 | 2 312.4 | 2 348.6 | 2 125.3 | 2 184.5 | 2 277.0 | 2 181.2 | 2 358.6 | 2 423.2 | 2 297.3 | 2 280.9 | 2 785.8 | 2 809.5 | 2 892.3 | 2 961.0 | 3 047.1 | 3 257.8 | 3 959.0 | 3 971.4 | 3 980.5 | 4 012.1 | 4 554.2 | 4 929.9 | 4 534.9 | 4 475.5 | 5 175.8 | 4 931.6 | 5 972.6 |
| Środki pieniężne i inne aktywa pieniężne | 549.5 | 407.0 | 403.3 | 345.8 | 553.1 | 412.4 | 495.1 | 480.9 | 511.0 | 519.9 | 496.6 | 614.6 | 561.7 | 567.4 | 452.5 | 519.6 | 444.3 | 370.2 | 438.5 | 526.2 | 668.8 | 618.6 | 578.8 | 1 102.9 | 1 178.8 | 981.2 | 814.2 | 867.9 | 869.8 | 844.6 | 1 053.6 | 1 082.6 | 981.4 | 848.0 | 2 011.4 | 1 921.1 | 2 938.6 | 2 889.6 | 2 182.3 | 2 168.8 |
| Dług netto | 460.3 | 754.6 | 1 039.9 | 1 862.2 | 1 360.1 | 1 883.8 | 1 926.7 | 1 997.9 | 1 923.1 | 1 916.0 | 2 008.8 | 1 969.9 | 1 926.9 | 1 745.1 | 1 896.1 | 1 605.7 | 1 740.2 | 1 906.8 | 1 742.7 | 1 832.4 | 1 754.5 | 1 678.6 | 1 702.1 | 1 682.9 | 1 630.7 | 1 911.1 | 2 146.8 | 2 179.2 | 2 387.9 | 3 114.4 | 2 917.8 | 2 898.0 | 3 030.7 | 3 706.1 | 2 918.5 | 2 613.9 | 1 536.9 | 2 286.2 | 2 749.4 | 3 803.9 |
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