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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 | 726.4 | 733.1 | 723.5 | 721.6 | 745.9 | 768.8 | 830.0 | 866.5 | 914.4 | 914.2 | 852.7 | 963.0 | 896.3 | 1 134.6 | 1 033.5 | 1 063.7 | 963.4 | 1 037.9 | 914.8 | 1 124.7 | 959.8 | 1 063.6 | 1 064.1 | 1 133.7 | 1 163.8 | 1 246.4 | 1 359.7 | 1 859.3 | 3 155.0 | 3 231.2 | 3 555.9 | 3 438.1 | 2 551.3 | 3 647.5 | 3 304.2 | 3 495.3 | 3 095.5 | 3 211.4 | 2 849.9 | 3 125.5 |
| Aktywa trwałe | 269.0 | 259.9 | 236.2 | 243.0 | 237.3 | 232.0 | 237.4 | 510.8 | 508.7 | 498.1 | 497.8 | 507.8 | 561.8 | 552.5 | 566.5 | 549.6 | 549.7 | 562.6 | 593.5 | 599.3 | 581.5 | 532.8 | 593.7 | 537.9 | 575.3 | 532.5 | 609.4 | 570.0 | 2 375.4 | 2 272.9 | 2 599.4 | 2 458.8 | 2 551.3 | 2 546.3 | 2 213.6 | 2 500.0 | 2 258.0 | 2 228.7 | 2 439.8 | 2 294.6 |
| Rzeczowe aktywa trwałe netto | 89.1 | 87.4 | 81.8 | 84.7 | 82.3 | 80.9 | 81.9 | 99.5 | 98.3 | 97.0 | 95.9 | 101.0 | 110.9 | 110.8 | 111.9 | 104.7 | 107.8 | 108.8 | 143.9 | 142.7 | 137.0 | 128.4 | 138.6 | 126.4 | 152.0 | 140.5 | 175.5 | 159.7 | 310.4 | 276.2 | 308.9 | 289.9 | 294.0 | 287.3 | 260.1 | 286.2 | 259.0 | 256.3 | 261.0 | 265.7 |
| Wartość firmy | 84.9 | 82.0 | 75.0 | 76.8 | 75.9 | 74.4 | 77.2 | 174.0 | 175.5 | 171.8 | 0.0 | 176.1 | 0.0 | 180.9 | 0.0 | 182.8 | 0.0 | 186.3 | 0.0 | 186.0 | 0.0 | 164.7 | 0.0 | 164.3 | 0.0 | 154.8 | 0.0 | 158.1 | 0.0 | 789.6 | 0.0 | 856.0 | 44.4 | 884.4 | (165.5) | 885.8 | (114.3) | 799.4 | (155.5) | 823.4 |
| Wartości niematerialne i prawne | 46.0 | 42.6 | 36.9 | 37.3 | 38.6 | 37.1 | 53.7 | 146.2 | 210.6 | 137.0 | 375.3 | 133.7 | 423.0 | 162.8 | 424.5 | 156.0 | 413.0 | 161.2 | 422.5 | 423.7 | 414.1 | 143.1 | 415.9 | 141.6 | 423.3 | 137.9 | 433.9 | 126.9 | 1 995.1 | 972.4 | 2 184.4 | 942.6 | 2 163.9 | 2 135.2 | 2 119.0 | 2 133.9 | 2 113.3 | 761.9 | 2 121.5 | 1 161.8 |
| Wartość firmy i wartości niematerialne i prawne | 130.9 | 124.6 | 111.9 | 114.2 | 114.4 | 111.5 | 130.9 | 320.2 | 386.0 | 308.8 | 375.3 | 309.8 | 423.0 | 343.7 | 424.5 | 338.8 | 413.0 | 347.5 | 422.5 | 609.7 | 414.1 | 327.8 | 415.9 | 326.3 | 423.3 | 327.0 | 433.9 | 314.4 | 1 995.1 | 1 871.2 | 2 184.4 | 1 839.4 | 2 208.3 | 3 019.6 | 1 953.5 | 3 019.7 | 1 999.0 | 1 561.3 | 1 966.0 | 1 985.2 |
| Należności netto | 136.8 | 132.6 | 119.5 | 125.4 | 117.2 | 114.7 | 122.1 | 126.1 | 126.4 | 126.6 | 0.0 | 136.0 | 0.0 | 154.6 | 0.0 | 156.1 | 0.0 | 150.2 | 0.0 | 169.4 | 0.0 | 140.5 | 0.0 | 172.6 | 0.0 | 166.7 | 0.0 | 171.4 | 0.0 | 226.2 | 0.0 | 242.8 | 0.0 | 258.3 | 0.0 | 226.2 | 0.0 | 198.6 | 0.0 | 228.7 |
| Inwestycje długoterminowe | 0.8 | 0.6 | 0.6 | 2.0 | 0.2 | 0.2 | 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 | 10.7 | 0.0 | 31.3 | 0.0 | 34.4 | 0.0 | 26.8 | 0.0 | 0.0 | 0.0 | 9.4 |
| Aktywa obrotowe | 457.4 | 473.2 | 487.3 | 478.6 | 508.5 | 536.9 | 592.6 | 355.7 | 405.7 | 416.1 | 354.8 | 455.2 | 334.6 | 582.2 | 467.0 | 514.1 | 413.7 | 475.3 | 321.3 | 525.4 | 378.2 | 530.8 | 470.5 | 595.8 | 588.5 | 713.9 | 750.3 | 1 289.3 | 779.6 | 958.3 | 956.5 | 979.3 | 781.8 | 1 101.2 | 864.6 | 995.4 | 670.3 | 982.7 | 410.1 | 830.9 |
| Środki pieniężne i Inwestycje | 186.8 | 205.6 | 241.0 | 221.5 | 260.9 | 293.6 | 332.7 | 81.3 | 124.3 | 137.3 | 184.4 | 147.4 | 138.9 | 207.9 | 212.2 | 137.3 | 163.9 | 110.6 | 87.8 | 152.7 | 153.9 | 202.1 | 237.5 | 217.4 | 332.6 | 340.0 | 504.1 | 905.4 | 379.5 | 403.0 | 576.9 | 397.1 | 393.6 | 442.2 | 404.2 | 340.8 | 256.9 | 378.8 | 0.0 | 238.6 |
| Zapasy | 121.3 | 122.6 | 114.6 | 119.0 | 118.5 | 115.3 | 121.6 | 134.5 | 141.7 | 135.6 | 0.0 | 152.5 | 0.0 | 171.3 | 0.0 | 182.3 | 0.0 | 183.8 | 0.0 | 190.7 | 0.0 | 171.1 | 0.0 | 195.3 | 0.0 | 191.2 | 0.0 | 203.0 | 0.0 | 298.0 | 0.0 | 313.4 | 0.0 | 328.0 | 0.0 | 351.8 | 0.0 | 315.5 | 0.0 | 327.7 |
| Inwestycje krótkoterminowe | 30.3 | 30.2 | 30.4 | 63.8 | 64.0 | 63.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.1 | 0.0 | 16.8 | 0.0 | 15.2 | 0.0 | 26.8 | 9.2 | 50.1 | 0.0 | 44.6 | 37.9 | 78.6 | 0.0 | 0.1 | 0.0 | 8.6 | 0.0 | 0.0 | 0.0 | 14.6 | 0.0 | 183.5 | 0.0 | 61.3 | 0.0 | 98.4 | 0.0 | 69.0 |
| Środki pieniężne i inne aktywa pieniężne | 156.5 | 175.3 | 210.6 | 157.8 | 197.0 | 230.4 | 332.7 | 81.3 | 124.3 | 137.3 | 184.4 | 123.3 | 138.9 | 191.2 | 212.2 | 122.1 | 163.9 | 83.7 | 78.6 | 102.6 | 153.9 | 157.6 | 199.6 | 138.7 | 332.6 | 339.9 | 504.1 | 896.8 | 379.5 | 403.0 | 576.9 | 382.4 | 393.6 | 258.8 | 404.2 | 279.5 | 256.9 | 280.3 | 0.0 | 169.6 |
| Należności krótkoterminowe | 45.8 | 47.6 | 45.0 | 44.1 | 39.2 | 44.3 | 45.0 | 49.2 | 44.7 | 50.2 | 0.0 | 56.3 | 0.0 | 74.8 | 0.0 | 67.5 | 0.0 | 65.6 | 0.0 | 59.3 | 0.0 | 55.7 | 0.0 | 61.9 | 0.0 | 65.5 | 0.0 | 79.2 | 0.0 | 84.8 | 0.0 | 75.5 | 0.0 | 111.5 | 0.0 | 116.5 | 0.0 | 100.7 | 0.0 | 98.7 |
| Dług krótkoterminowy | 4.0 | 4.0 | 4.3 | 3.1 | 2.5 | 2.7 | 2.6 | 18.6 | 31.9 | 33.7 | 0.0 | 31.6 | 0.0 | 28.7 | 0.0 | 16.1 | 0.0 | 24.2 | 0.0 | 53.7 | 0.0 | 4.8 | 0.0 | 4.0 | 0.0 | 4.2 | 0.0 | 4.7 | 0.0 | 100.4 | 0.0 | 59.1 | 0.0 | 128.5 | 0.0 | 70.9 | 0.0 | 100.7 | 0.0 | 59.6 |
| Zobowiązania krótkoterminowe | 101.4 | 99.4 | 96.1 | 86.3 | 87.0 | 89.5 | 100.1 | 111.8 | 131.5 | 138.8 | 0.0 | 138.0 | 0.0 | 169.3 | 0.0 | 260.4 | 0.0 | 158.6 | 0.0 | 176.4 | 0.0 | 122.5 | 0.0 | 152.4 | 0.0 | 160.2 | 0.0 | 154.6 | 0.0 | 298.2 | 0.0 | 233.7 | 0.0 | 365.3 | 0.0 | 308.3 | 0.0 | 320.1 | 0.0 | 266.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.4 | 0.0 | 10.8 | 0.0 | 39.3 | 0.0 | 29.8 | 0.0 | 10.3 | 0.0 | 6.3 | 0.0 | 10.2 | 0.0 | 14.8 | 0.0 | 22.9 | 0.0 | 9.4 | 0.0 | 20.5 |
| Zobowiązania długoterminowe | 45.6 | 48.4 | 42.8 | 43.3 | 0.0 | 0.0 | 0.0 | 100.7 | 90.1 | 77.2 | 62.6 | 68.4 | 5.0 | 75.2 | 4.6 | 73.6 | 14.4 | 71.9 | 0.0 | 97.4 | 9.2 | 92.4 | 0.0 | 94.3 | 32.2 | 129.9 | 42.7 | 627.5 | 1 592.7 | 1 565.0 | 1 528.6 | 1 658.8 | 303.4 | 1 655.7 | 1 324.8 | 1 555.6 | 1 136.5 | 1 353.4 | 808.2 | 1 244.3 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.2 | 0.0 | 7.1 | 0.0 | 7.5 | 0.0 | 10.1 | 0.0 | 10.7 | 0.0 | 185.3 | 0.0 | 200.1 | 0.0 | 245.4 | 0.0 | 240.9 | 0.0 | 199.6 | 0.0 | 204.8 |
| Zobowiązania długoterminowe | 45.6 | 48.4 | 42.8 | 43.3 | 0.0 | 0.0 | 0.0 | 100.7 | 90.1 | 77.2 | 62.6 | 68.4 | 5.0 | 75.2 | 4.6 | 73.6 | 14.4 | 71.9 | 0.0 | 97.4 | 9.2 | 92.4 | 0.0 | 94.3 | 32.2 | 129.9 | 42.7 | 627.5 | 1 592.7 | 1 565.0 | 1 528.6 | 1 658.8 | 303.4 | 1 655.7 | 1 324.8 | 1 555.6 | 1 136.5 | 1 353.4 | 808.2 | 1 244.3 |
| 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 | 28.3 | 0.0 | 24.5 | 0.0 | 22.9 | 32.2 | 30.5 | 42.7 | 31.7 | 0.0 | 66.5 | 0.0 | 66.9 | 0.0 | 65.3 | 0.0 | 69.2 | 0.0 | 71.0 | 0.0 | 66.1 |
| Zobowiązania ogółem | 147.0 | 147.8 | 138.9 | 129.7 | 87.0 | 89.5 | 100.1 | 212.5 | 221.6 | 216.0 | 62.6 | 206.4 | 5.0 | 244.5 | 4.6 | 334.1 | 14.4 | 230.5 | 0.0 | 273.9 | 9.2 | 214.9 | 0.0 | 246.7 | 32.2 | 290.1 | 42.7 | 782.1 | 1 592.7 | 1 863.2 | 1 528.6 | 1 892.5 | 303.4 | 2 021.0 | 1 324.8 | 1 864.0 | 1 136.5 | 1 673.5 | 808.2 | 1 510.7 |
| Kapitał (fundusz) podstawowy | 70.6 | 67.7 | 60.1 | 62.3 | 62.4 | 60.8 | 63.7 | 62.1 | 62.8 | 58.9 | 739.9 | 63.9 | 826.7 | 67.1 | 950.5 | 65.3 | 764.3 | 64.1 | 846.6 | 63.7 | 883.8 | 55.9 | 985.9 | 55.9 | 1 062.0 | 55.9 | 1 246.9 | 55.9 | 1 436.3 | 55.9 | 1 666.9 | 55.9 | 1 598.9 | 59.9 | 1 656.6 | 61.0 | 1 642.9 | 55.9 | 1 746.0 | 55.9 |
| Zyski zatrzymane | 148.1 | 168.6 | 66.7 | 96.9 | 122.5 | 148.9 | 40.8 | 114.9 | 105.3 | 170.1 | 0.0 | 132.1 | 0.0 | 207.9 | 0.0 | 739.7 | 114.2 | 814.5 | 0.0 | 741.0 | 0.0 | 747.3 | 0.0 | 787.2 | 0.0 | 899.7 | 0.0 | 1 010.2 | 0.0 | 1 165.4 | 0.0 | 1 249.4 | 0.0 | 1 384.6 | 0.0 | 1 413.1 | 0.0 | 1 757.9 | 0.0 | 1 484.7 |
| Kapitał własny | 579.4 | 585.3 | 584.6 | 591.9 | 616.2 | 637.7 | 685.6 | 654.1 | 692.8 | 698.2 | 739.9 | 756.6 | 826.7 | 890.2 | 950.5 | 729.6 | 878.6 | 807.3 | 846.6 | 850.9 | 883.8 | 848.6 | 985.9 | 887.0 | 1 062.0 | 956.3 | 1 246.9 | 1 077.2 | 1 436.3 | 1 367.9 | 1 666.9 | 1 545.5 | 1 630.8 | 1 626.5 | 1 526.4 | 1 631.4 | 1 553.2 | 1 538.0 | 1 618.6 | 1 614.8 |
| Udziały mniejszościowe | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.0 | 0.6 | 0.0 | 0.6 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 1.5 | 0.0 | 1.6 | 0.0 | 0.9 | 0.0 | 0.8 | 0.0 | (0.5) | 0.0 | (0.6) | 0.0 | (1.2) |
| Pasywa | 726.4 | 733.1 | 723.5 | 721.6 | 703.2 | 727.2 | 785.7 | 866.5 | 914.4 | 914.2 | 802.5 | 963.0 | 831.7 | 1 134.6 | 955.0 | 1 063.7 | 893.0 | 1 037.9 | 846.6 | 1 124.7 | 893.0 | 1 063.6 | 985.9 | 1 133.7 | 1 094.3 | 1 246.4 | 1 289.6 | 1 859.3 | 3 029.0 | 3 231.2 | 3 195.5 | 3 438.1 | 2 550.4 | 3 647.5 | 2 981.3 | 3 495.3 | 2 779.4 | 3 211.4 | 2 554.2 | 3 125.5 |
| Inwestycje | 31.1 | 30.8 | 30.9 | 65.8 | 64.2 | 63.4 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 24.1 | 0.0 | 16.8 | 0.0 | 15.2 | 0.0 | 26.9 | 9.2 | 50.1 | 0.0 | 44.6 | 37.9 | 78.7 | 0.0 | 0.2 | 0.0 | 8.6 | 0.0 | 10.7 | 0.0 | 45.9 | 0.0 | 217.9 | 0.0 | 88.1 | 0.0 | 98.5 | 0.0 | 78.4 |
| Dług | 4.2 | 4.2 | 4.4 | 3.2 | 2.5 | 2.7 | 2.6 | 74.7 | 72.0 | 62.4 | 62.6 | 45.5 | 5.0 | 28.8 | 4.6 | 16.2 | 14.4 | 24.3 | 0.0 | 82.0 | 9.2 | 29.3 | 0.0 | 27.0 | 32.2 | 34.7 | 42.7 | 528.3 | 1 592.7 | 1 395.2 | 1 528.6 | 1 431.2 | 1 385.6 | 1 447.0 | 1 324.8 | 1 306.6 | 1 136.5 | 1 183.7 | 808.2 | 1 029.1 |
| Środki pieniężne i inne aktywa pieniężne | 156.5 | 175.3 | 210.6 | 157.8 | 197.0 | 230.4 | 332.7 | 81.3 | 124.3 | 137.3 | 184.4 | 123.3 | 138.9 | 191.2 | 212.2 | 122.1 | 163.9 | 83.7 | 78.6 | 102.6 | 153.9 | 157.6 | 199.6 | 138.7 | 332.6 | 339.9 | 504.1 | 896.8 | 379.5 | 403.0 | 576.9 | 382.4 | 393.6 | 258.8 | 404.2 | 279.5 | 256.9 | 280.3 | 0.0 | 169.6 |
| Dług netto | (152.3) | (171.1) | (206.2) | (154.5) | (194.5) | (227.8) | (330.1) | (6.6) | (52.3) | (74.9) | (121.7) | (77.8) | (133.9) | (162.4) | (207.7) | (105.9) | (149.5) | (59.4) | (78.6) | (20.5) | (144.8) | (128.3) | (199.6) | (111.7) | (300.3) | (305.2) | (461.4) | (368.6) | 1 213.1 | 992.1 | 951.7 | 1 048.8 | 992.0 | 1 188.2 | 920.6 | 1 027.0 | 879.6 | 903.4 | 808.2 | 859.5 |
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