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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 | 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 | Q3 | Q4 |
| Aktywa | 5 097.1 | 5 193.9 | 5 158.3 | 4 904.9 | 5 080.2 | 5 134.3 | 5 139.6 | 5 363.5 | 5 583.3 | 5 749.8 | 5 920.0 | 6 669.9 | 6 966.8 | 7 097.2 | 7 195.9 | 7 273.5 | 7 757.2 | 8 002.8 | 8 247.3 | 8 505.2 | 8 689.2 | 8 721.9 | 9 152.5 | 8 934.4 | 8 939.7 | 8 795.6 | 8 633.9 | 8 673.2 | 8 716.3 | 8 942.8 | 8 899.0 | 9 039.5 | 9 327.5 | 9 386.1 | 9 726.0 | 9 865.9 | 10 010.6 | 10 060.1 | 9 958.0 | 9 964.2 | 10 212.1 | 10 217.4 |
| Aktywa trwałe | 3 137.3 | 3 082.0 | 3 076.8 | 3 069.0 | 3 099.4 | 3 142.4 | 3 255.4 | 3 494.0 | 3 651.8 | 3 896.4 | 4 019.6 | 4 384.2 | 4 679.0 | 4 916.0 | 5 018.5 | 5 086.0 | 5 443.1 | 5 620.9 | 5 709.6 | 5 902.9 | 6 083.4 | 6 101.1 | 6 753.2 | 6 708.7 | 6 654.7 | 6 490.8 | 6 393.0 | 6 345.1 | 6 250.3 | 6 437.6 | 6 415.0 | 6 385.2 | 6 487.9 | 6 588.2 | 6 963.3 | 7 025.3 | 7 079.0 | 7 077.7 | 7 077.5 | 7 064.4 | 7 257.0 | 7 209.5 |
| Rzeczowe aktywa trwałe netto | 3 005.2 | 3 004.0 | 2 980.1 | 3 000.4 | 3 029.6 | 3 084.1 | 3 179.7 | 3 417.2 | 3 577.9 | 3 847.4 | 3 955.9 | 4 275.3 | 4 567.7 | 4 814.9 | 4 914.6 | 4 988.2 | 5 346.2 | 5 486.2 | 5 584.4 | 5 779.9 | 5 973.7 | 6 034.3 | 6 633.0 | 6 525.1 | 6 478.5 | 6 347.3 | 6 250.7 | 6 193.8 | 6 104.1 | 6 297.6 | 6 259.8 | 6 222.9 | 6 314.7 | 6 417.0 | 6 788.7 | 6 854.2 | 6 910.3 | 6 915.3 | 6 916.2 | 6 897.8 | 7 093.7 | 7 053.3 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 15.8 | 15.4 | 14.8 | 18.8 | 20.8 | 21.5 | 22.5 | 20.8 | 19.0 | 17.5 | 19.5 | 26.6 | 27.6 | 25.8 | 26.4 | 24.6 | 25.2 | 27.2 | 19.1 | 19.3 | 18.7 | 17.7 | 18.2 | 16.4 | 14.5 | 12.7 | 13.1 | 12.5 | 11.2 | 9.9 | 20.9 | 19.5 | 18.4 | 16.8 | 27.1 | 25.2 | 23.1 | 21.3 | 22.1 | 29.1 | 27.1 | 24.9 |
| Wartość firmy i wartości niematerialne i prawne | 15.8 | 15.4 | 14.8 | 18.8 | 20.8 | 21.5 | 22.5 | 20.8 | 19.0 | 17.5 | 19.5 | 26.6 | 27.6 | 25.8 | 26.4 | 24.6 | 25.2 | 27.2 | 19.1 | 19.3 | 18.7 | 17.7 | 18.2 | 16.4 | 14.5 | 12.7 | 13.1 | 12.5 | 11.2 | 9.9 | 20.9 | 19.5 | 18.4 | 16.8 | 27.1 | 25.2 | 23.1 | 21.3 | 22.1 | 29.1 | 27.1 | 24.9 |
| Należności netto | 110.6 | 100.8 | 105.3 | 89.4 | 84.8 | 137.7 | 187.1 | 147.9 | 116.9 | 147.1 | 239.0 | 304.2 | 254.5 | 271.3 | 320.1 | 283.1 | 279.1 | 291.0 | 353.1 | 324.3 | 262.6 | 308.5 | 229.7 | 197.0 | 169.5 | 143.5 | 226.2 | 179.6 | 150.9 | 163.7 | 217.6 | 166.4 | 151.5 | 144.2 | 189.5 | 161.8 | 161.2 | 144.1 | 187.1 | 185.7 | 132.7 | 165.4 |
| Inwestycje długoterminowe | 0.0 | 37.1 | 0.0 | 0.0 | 0.0 | 11.9 | 0.0 | 0.0 | 0.0 | 7.8 | 0.0 | 32.8 | 32.8 | 32.8 | 29.3 | 29.3 | 29.3 | 29.3 | 30.3 | 30.3 | 29.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 81.6 | 80.3 | 78.9 | 0.3 |
| Aktywa obrotowe | 1 959.8 | 2 111.9 | 2 081.6 | 1 835.9 | 1 980.8 | 1 991.9 | 1 884.3 | 1 869.5 | 1 931.4 | 1 853.4 | 1 900.4 | 2 285.7 | 2 287.9 | 2 181.2 | 2 177.4 | 2 187.5 | 2 314.1 | 2 382.0 | 2 537.7 | 2 602.3 | 2 605.8 | 2 620.8 | 2 399.3 | 2 225.7 | 2 285.0 | 2 304.9 | 2 240.9 | 2 328.1 | 2 466.0 | 2 505.2 | 2 484.0 | 2 654.3 | 2 839.6 | 2 797.9 | 2 762.7 | 2 840.7 | 2 931.6 | 2 982.4 | 2 880.5 | 2 899.8 | 2 955.2 | 3 007.9 |
| Środki pieniężne i Inwestycje | 174.4 | 225.2 | 437.5 | 117.4 | 114.0 | 235.5 | 252.9 | 187.7 | 106.6 | 99.9 | 130.5 | 121.5 | 124.6 | 112.9 | 201.5 | 98.1 | 81.7 | 126.9 | 174.1 | 165.3 | 85.9 | 119.0 | 96.8 | 86.9 | 67.6 | 71.9 | 80.3 | 64.6 | 57.9 | 59.3 | 62.6 | 66.1 | 51.9 | 40.9 | 64.2 | 48.7 | 63.9 | 88.4 | 77.2 | 77.8 | 47.5 | 59.2 |
| Zapasy | 1 636.4 | 1 759.8 | 1 483.0 | 1 544.7 | 1 727.0 | 1 582.1 | 1 383.5 | 1 476.4 | 1 656.7 | 1 567.4 | 1 530.9 | 1 860.0 | 1 908.8 | 1 797.0 | 1 655.7 | 1 806.3 | 1 953.3 | 1 964.1 | 1 980.1 | 2 112.7 | 2 257.3 | 2 164.3 | 2 072.8 | 1 941.9 | 2 047.8 | 2 089.4 | 1 934.3 | 2 083.9 | 2 248.5 | 2 273.5 | 2 195.0 | 2 413.1 | 2 627.4 | 2 604.0 | 2 500.4 | 2 621.5 | 2 697.9 | 2 741.1 | 2 616.2 | 2 636.3 | 2 775.0 | 2 783.3 |
| Inwestycje krótkoterminowe | 0.0 | 18.4 | 18.4 | 18.4 | 18.4 | 18.4 | 18.4 | 18.4 | 18.4 | 18.4 | 18.4 | 18.4 | 18.4 | 18.4 | 18.4 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 |
| Środki pieniężne i inne aktywa pieniężne | 174.4 | 206.8 | 419.1 | 99.1 | 95.6 | 217.1 | 234.5 | 169.3 | 88.2 | 81.5 | 112.1 | 103.1 | 106.2 | 94.6 | 183.2 | 97.0 | 80.6 | 125.9 | 173.1 | 164.2 | 84.8 | 117.9 | 95.7 | 85.8 | 66.6 | 70.9 | 79.2 | 63.5 | 56.9 | 58.2 | 61.6 | 65.0 | 50.9 | 39.9 | 63.1 | 47.6 | 62.8 | 87.4 | 76.2 | 76.8 | 46.4 | 58.2 |
| Należności krótkoterminowe | 602.0 | 510.1 | 557.1 | 635.5 | 572.0 | 478.1 | 671.3 | 691.7 | 613.8 | 510.6 | 862.4 | 998.9 | 944.6 | 873.8 | 1 067.5 | 1 080.7 | 1 010.0 | 918.9 | 1 075.8 | 1 072.5 | 956.2 | 857.1 | 888.1 | 976.2 | 928.2 | 785.8 | 1 354.9 | 1 035.5 | 860.1 | 921.9 | 1 346.9 | 1 027.3 | 886.4 | 809.0 | 1 084.2 | 947.1 | 813.4 | 763.5 | 916.7 | 818.7 | 728.7 | 688.6 |
| Dług krótkoterminowy | 1 350.0 | 1 390.0 | 870.0 | 525.0 | 1 035.0 | 960.0 | 280.0 | 830.0 | 1 240.0 | 1 330.0 | 910.0 | 1 460.0 | 1 940.0 | 2 110.7 | 1 634.1 | 1 609.8 | 2 161.7 | 2 405.9 | 2 110.0 | 1 730.0 | 2 030.0 | 3 381.5 | 3 459.2 | 2 043.9 | 2 326.1 | 2 271.1 | 1 300.3 | 666.6 | 1 279.6 | 1 349.0 | 615.3 | 1 206.8 | 1 727.2 | 1 693.0 | 1 397.9 | 1 604.4 | 1 754.1 | 1 729.3 | 1 183.4 | 1 280.0 | 1 545.0 | 1 671.2 |
| Zobowiązania krótkoterminowe | 2 210.5 | 2 192.0 | 1 766.3 | 1 560.4 | 1 820.3 | 1 797.4 | 1 360.6 | 1 895.6 | 2 064.0 | 2 177.1 | 1 998.7 | 2 629.2 | 2 947.0 | 3 077.6 | 2 862.0 | 2 826.8 | 3 237.5 | 3 435.7 | 3 377.4 | 2 949.4 | 3 037.9 | 4 927.1 | 4 532.1 | 3 216.4 | 3 357.2 | 3 240.3 | 2 958.3 | 1 932.7 | 2 230.5 | 2 450.1 | 2 273.9 | 2 477.2 | 2 702.6 | 2 647.3 | 2 707.4 | 2 699.2 | 2 640.7 | 2 626.9 | 2 317.1 | 2 247.9 | 2 466.5 | 2 477.6 |
| Rozliczenia międzyokresowe | 54.3 | 163.7 | 187.5 | 192.2 | 80.3 | 239.2 | 274.3 | 304.5 | 142.6 | 229.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 103.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (130.0) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 192.1 | 196.6 | 201.4 | 206.6 | 212.0 | 216.4 | 219.5 | 221.5 | 225.2 | 195.5 | 197.8 | 239.6 | 245.4 | 238.8 | 267.5 | 240.1 | 244.0 | 245.3 | 249.7 | 281.6 | 286.0 | 275.9 | 740.6 | 727.5 | 718.0 | 697.1 | 672.9 | 674.4 | 671.9 | 655.6 | 664.3 | 670.5 | 729.9 | 728.8 | 769.2 | 776.6 | 802.0 | 751.6 | 728.8 | 714.2 | 704.3 | 673.1 |
| Rezerwy z tytułu odroczonego podatku | 26.9 | 28.6 | 30.0 | 31.4 | 32.9 | 34.4 | 35.1 | 34.6 | 33.8 | 37.6 | 36.9 | 36.2 | 35.5 | 34.9 | 34.2 | 33.5 | 32.7 | 32.3 | 31.5 | 30.6 | 30.0 | 30.1 | 36.4 | 36.5 | 34.4 | 32.6 | 34.4 | 34.3 | 32.8 | 32.8 | 33.0 | 33.4 | 31.8 | 29.5 | 29.2 | 29.3 | 27.6 | 26.5 | 27.0 | 27.3 | 26.9 | 27.2 |
| Zobowiązania długoterminowe | 192.1 | 196.6 | 201.4 | 206.6 | 212.0 | 216.4 | 219.5 | 221.5 | 225.2 | 195.5 | 197.8 | 239.6 | 245.4 | 238.8 | 267.5 | 240.1 | 244.0 | 245.3 | 249.7 | 281.6 | 286.0 | 275.9 | 740.6 | 727.5 | 718.0 | 697.1 | 672.9 | 674.4 | 671.9 | 655.6 | 664.3 | 670.5 | 729.9 | 728.8 | 769.2 | 776.6 | 802.0 | 751.6 | 728.8 | 714.2 | 704.3 | 673.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 587.3 | 548.4 | 528.3 | 514.4 | 491.3 | 485.9 | 484.1 | 484.2 | 489.7 | 499.8 | 566.8 | 584.7 | 640.8 | 646.8 | 675.3 | 648.5 | 480.4 | 462.6 | 448.8 | 565.0 |
| Zobowiązania ogółem | 2 402.6 | 2 388.6 | 1 967.7 | 1 767.0 | 2 032.3 | 2 013.7 | 1 580.1 | 2 117.2 | 2 289.2 | 2 372.6 | 2 196.5 | 2 868.8 | 3 192.4 | 3 316.4 | 3 129.4 | 3 066.9 | 3 481.6 | 3 681.1 | 3 627.1 | 3 231.0 | 3 323.8 | 5 203.0 | 5 272.7 | 3 944.0 | 4 075.2 | 3 937.4 | 3 631.2 | 2 607.2 | 2 902.4 | 3 105.7 | 2 938.2 | 3 147.7 | 3 432.5 | 3 376.1 | 3 476.6 | 3 475.9 | 3 442.7 | 3 378.5 | 3 045.9 | 2 962.1 | 3 170.8 | 3 150.6 |
| Kapitał (fundusz) podstawowy | 408.0 | 408.0 | 408.0 | 652.8 | 652.8 | 652.8 | 652.8 | 652.8 | 652.8 | 652.8 | 652.8 | 652.8 | 652.8 | 652.8 | 652.8 | 652.8 | 652.8 | 652.8 | 652.8 | 723.1 | 723.1 | 723.1 | 723.1 | 819.9 | 819.9 | 819.9 | 819.9 | 912.6 | 912.6 | 912.6 | 912.6 | 912.6 | 912.6 | 912.6 | 912.6 | 912.6 | 912.6 | 912.6 | 912.6 | 912.6 | 912.6 | 912.6 |
| Zyski zatrzymane | 1 800.5 | 1 807.2 | 2 191.1 | 1 868.2 | 1 777.7 | 1 850.0 | 2 289.2 | 1 975.8 | 2 022.9 | 2 104.8 | 2 451.0 | 2 275.9 | 2 276.0 | 2 301.2 | 2 580.0 | 2 461.5 | 2 499.4 | 2 548.8 | 2 854.9 | 2 663.3 | 2 718.2 | 2 790.2 | 3 157.5 | 3 151.6 | 3 195.7 | 3 178.6 | 3 321.1 | 3 318.1 | 3 228.2 | 3 241.8 | 3 365.5 | 3 296.1 | 3 298.8 | 3 413.1 | 3 652.3 | 3 793.0 | 3 970.7 | 4 084.2 | 2 629.5 | 2 719.3 | 4 443.5 | 4 468.9 |
| Kapitał własny | 2 694.5 | 2 805.3 | 3 190.7 | 3 137.9 | 3 047.9 | 3 120.5 | 3 559.5 | 3 246.3 | 3 294.1 | 3 377.2 | 3 723.6 | 3 801.1 | 3 774.5 | 3 780.8 | 4 066.5 | 4 206.6 | 4 275.7 | 4 321.8 | 4 620.2 | 5 274.2 | 5 365.4 | 3 518.9 | 3 879.8 | 4 990.5 | 4 864.5 | 4 858.3 | 5 002.7 | 6 066.1 | 5 813.9 | 5 837.1 | 5 960.9 | 5 891.8 | 5 895.0 | 6 009.9 | 6 249.4 | 6 390.1 | 6 567.9 | 6 681.7 | 6 912.1 | 7 002.1 | 7 041.3 | 7 066.8 |
| Udziały mniejszościowe | 42.9 | 43.3 | 44.8 | 45.6 | 46.2 | 46.4 | 46.2 | 46.4 | 47.1 | 48.3 | 48.5 | 301.1 | 274.4 | 255.5 | 262.4 | 521.1 | 552.2 | 628.0 | 658.6 | 695.3 | 731.7 | 152.3 | 145.9 | 149.8 | 94.9 | 96.1 | 98.0 | 98.7 | 42.6 | 42.9 | 43.1 | 43.3 | 43.8 | 44.5 | 44.7 | 44.8 | 44.9 | 45.1 | 45.3 | 45.4 | 45.5 | 45.5 |
| Pasywa | 5 097.1 | 5 193.9 | 5 158.3 | 4 904.9 | 5 080.2 | 5 134.3 | 5 139.6 | 5 363.5 | 5 583.3 | 5 749.8 | 5 920.0 | 6 669.9 | 6 966.8 | 7 097.2 | 7 195.9 | 7 273.5 | 7 757.2 | 8 002.8 | 8 247.3 | 8 505.2 | 8 689.2 | 8 721.9 | 9 152.5 | 8 934.4 | 8 939.7 | 8 795.6 | 8 633.9 | 8 673.2 | 8 716.3 | 8 942.8 | 8 899.0 | 9 039.5 | 9 327.5 | 9 386.1 | 9 726.0 | 9 865.9 | 10 010.6 | 10 060.1 | 9 958.0 | 9 964.2 | 10 212.1 | 10 217.4 |
| Inwestycje | 0.0 | 18.4 | 18.4 | 18.4 | 18.4 | 18.4 | 18.4 | 18.4 | 18.4 | 18.4 | 18.4 | 51.2 | 51.2 | 51.2 | 47.7 | 30.4 | 30.4 | 30.4 | 31.4 | 31.4 | 30.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 82.7 | 81.3 | 80.0 | 1.4 |
| Dług | 1 350.0 | 1 390.0 | 870.0 | 525.0 | 1 035.0 | 960.0 | 280.0 | 830.0 | 1 240.0 | 1 330.0 | 910.0 | 1 460.0 | 1 940.0 | 2 110.7 | 1 665.4 | 1 609.8 | 2 161.7 | 2 405.9 | 2 110.0 | 1 730.0 | 2 030.0 | 3 381.5 | 3 911.8 | 2 478.4 | 2 748.3 | 2 679.4 | 1 691.3 | 1 055.9 | 1 664.1 | 1 734.2 | 1 004.7 | 1 599.8 | 2 176.8 | 2 154.7 | 1 905.8 | 2 116.8 | 2 290.3 | 2 238.5 | 1 663.8 | 1 742.6 | 2 123.8 | 2 107.0 |
| Środki pieniężne i inne aktywa pieniężne | 174.4 | 206.8 | 419.1 | 99.1 | 95.6 | 217.1 | 234.5 | 169.3 | 88.2 | 81.5 | 112.1 | 103.1 | 106.2 | 94.6 | 183.2 | 97.0 | 80.6 | 125.9 | 173.1 | 164.2 | 84.8 | 117.9 | 95.7 | 85.8 | 66.6 | 70.9 | 79.2 | 63.5 | 56.9 | 58.2 | 61.6 | 65.0 | 50.9 | 39.9 | 63.1 | 47.6 | 62.8 | 87.4 | 76.2 | 76.8 | 46.4 | 58.2 |
| Dług netto | 1 175.6 | 1 183.2 | 450.9 | 425.9 | 939.4 | 742.9 | 45.5 | 660.7 | 1 151.8 | 1 248.5 | 797.9 | 1 356.9 | 1 833.8 | 2 016.1 | 1 482.2 | 1 512.7 | 2 081.0 | 2 280.0 | 1 936.9 | 1 565.8 | 1 945.2 | 3 263.6 | 3 816.1 | 2 392.5 | 2 681.7 | 2 608.5 | 1 612.1 | 992.4 | 1 607.2 | 1 675.9 | 943.1 | 1 534.8 | 2 126.0 | 2 114.8 | 1 842.7 | 2 069.2 | 2 227.5 | 2 151.1 | 1 587.6 | 1 665.8 | 2 077.4 | 2 048.9 |
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