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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2014 | 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 |
| Kwartał | 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 | 3 183.7 | 3 183.7 | 3 274.6 | 3 274.6 | 3 231.5 | 3 231.5 | 3 382.9 | 3 382.9 | 3 425.7 | 3 425.7 | 3 484.9 | 3 484.9 | 3 638.3 | 3 638.3 | 2 661.6 | 2 661.6 | 2 575.1 | 2 575.1 | 2 722.3 | 2 722.3 | 2 628.7 | 2 628.7 | 2 596.5 | 2 596.5 | 2 707.5 | 2 707.5 | 2 797.3 | 2 797.3 | 2 990.0 | 2 990.0 | 3 012.2 | 3 012.2 | 3 516.8 | 3 516.8 | 3 626.3 | 3 626.3 | 3 733.6 | 3 733.6 | 3 633.3 | 3 633.3 |
| Aktywa trwałe | 680.7 | 680.7 | 701.8 | 701.8 | 705.2 | 705.2 | 766.1 | 766.1 | 784.0 | 784.0 | 786.4 | 786.4 | 671.8 | 671.8 | 417.4 | 417.4 | 404.6 | 404.6 | 437.8 | 437.8 | 504.3 | 504.3 | 512.6 | 512.6 | 531.9 | 531.9 | 554.7 | 554.7 | 555.3 | 555.3 | 613.2 | 613.2 | 578.2 | 578.2 | 610.6 | 610.6 | 639.0 | 639.0 | 741.1 | 741.1 |
| Rzeczowe aktywa trwałe netto | 68.8 | 68.8 | 73.3 | 73.3 | 73.3 | 73.3 | 76.2 | 76.2 | 77.0 | 77.0 | 73.7 | 73.7 | 59.4 | 59.4 | 59.7 | 59.7 | 57.1 | 57.1 | 60.3 | 60.3 | 138.7 | 138.7 | 127.3 | 127.3 | 142.0 | 142.0 | 134.8 | 134.8 | 122.0 | 122.0 | 113.2 | 113.2 | 96.3 | 96.3 | 89.3 | 89.3 | 99.9 | 99.9 | 91.8 | 91.8 |
| Wartość firmy | 450.2 | 450.2 | 450.9 | 450.9 | 447.3 | 447.3 | 462.6 | 462.6 | 463.3 | 463.3 | 461.7 | 461.7 | 403.5 | 403.5 | 227.3 | 227.3 | 222.6 | 222.6 | 234.6 | 234.6 | 230.7 | 230.7 | 241.4 | 241.4 | 243.9 | 243.9 | 255.5 | 255.5 | 266.4 | 266.4 | 262.6 | 262.6 | 241.3 | 241.3 | 245.4 | 245.4 | 246.3 | 246.3 | 280.5 | 280.5 |
| Wartości niematerialne i prawne | 46.7 | 90.7 | 95.4 | 95.4 | 93.4 | 93.4 | 126.2 | 126.2 | 130.8 | 130.8 | 48.6 | 129.5 | 125.7 | 125.7 | 40.7 | 42.3 | 34.7 | 41.3 | 37.6 | 50.3 | 33.3 | 48.8 | 30.0 | 49.9 | 32.7 | 53.3 | 33.9 | 59.0 | 33.9 | 59.6 | 28.1 | 57.5 | 23.8 | 55.9 | 16.1 | 47.8 | 16.0 | 48.0 | 21.4 | 55.1 |
| Wartość firmy i wartości niematerialne i prawne | 496.9 | 540.9 | 546.3 | 546.3 | 540.7 | 540.7 | 588.8 | 588.8 | 594.1 | 594.1 | 510.3 | 591.1 | 529.2 | 529.2 | 268.0 | 269.6 | 257.3 | 263.9 | 272.2 | 284.9 | 264.0 | 279.5 | 271.4 | 291.3 | 276.6 | 297.2 | 289.4 | 314.5 | 300.3 | 326.0 | 290.7 | 320.1 | 265.0 | 297.2 | 261.5 | 293.2 | 262.3 | 294.4 | 301.9 | 335.6 |
| Należności netto | 1 404.6 | 1 404.6 | 1 532.8 | 1 532.8 | 1 478.9 | 1 478.9 | 1 514.4 | 1 514.4 | 1 598.1 | 1 598.1 | 1 555.9 | 1 555.9 | 1 052.6 | 1 052.6 | 1 197.7 | 1 197.7 | 1 138.7 | 1 138.7 | 1 363.4 | 1 363.4 | 1 247.1 | 1 247.1 | 1 224.2 | 1 224.2 | 1 223.7 | 1 223.7 | 1 273.2 | 1 273.2 | 1 330.5 | 1 330.5 | 1 389.8 | 1 389.8 | 1 527.0 | 1 527.0 | 1 719.3 | 1 719.3 | 1 779.8 | 1 779.8 | 1 705.4 | 1 705.4 |
| Inwestycje długoterminowe | 7.5 | 7.5 | 6.3 | 6.3 | 6.4 | 6.4 | 16.1 | 16.1 | 23.8 | 23.8 | 24.9 | 24.9 | 27.3 | 27.3 | 26.6 | 26.6 | 25.8 | 25.8 | 22.4 | 40.5 | 17.8 | 17.8 | 10.9 | 5.1 | 12.6 | 11.8 | 13.1 | 44.4 | 14.7 | 14.7 | 13.5 | 13.5 | 9.7 | 9.7 | 6.5 | 6.5 | 7.8 | 3.8 | 4.5 | 0.6 |
| Aktywa obrotowe | 2 503.0 | 2 503.0 | 2 572.8 | 2 572.8 | 2 526.3 | 2 526.3 | 2 616.8 | 2 616.8 | 2 641.7 | 2 641.7 | 2 698.5 | 2 698.5 | 2 966.5 | 2 966.5 | 2 244.2 | 2 244.2 | 2 170.5 | 2 170.5 | 2 284.5 | 2 284.5 | 2 124.5 | 2 124.5 | 2 083.9 | 2 083.9 | 2 175.6 | 2 175.6 | 2 242.6 | 2 242.6 | 2 434.7 | 2 434.7 | 2 399.1 | 2 399.1 | 2 938.6 | 2 938.6 | 3 015.7 | 3 015.7 | 3 094.6 | 3 094.6 | 2 892.3 | 2 892.3 |
| Środki pieniężne i Inwestycje | 376.8 | 376.8 | 366.1 | 366.1 | 370.1 | 370.1 | 412.9 | 412.9 | 315.9 | 315.9 | 345.6 | 345.6 | 233.5 | 233.5 | 476.2 | 476.2 | 395.2 | 395.2 | 344.4 | 344.4 | 295.1 | 295.1 | 353.0 | 353.0 | 407.6 | 407.6 | 488.6 | 488.6 | 492.7 | 492.7 | 453.9 | 453.9 | 544.2 | 544.2 | 589.4 | 589.4 | 561.0 | 561.0 | 573.0 | 573.0 |
| Zapasy | 490.2 | 490.2 | 442.6 | 442.6 | 419.2 | 419.2 | 434.7 | 434.7 | 420.9 | 420.9 | 438.5 | 438.5 | 256.4 | 256.4 | 238.5 | 238.5 | 288.3 | 288.3 | 332.3 | 332.3 | 297.9 | 297.9 | 253.3 | 253.3 | 269.1 | 269.1 | 242.0 | 242.0 | 353.3 | 353.3 | 309.2 | 309.2 | 482.8 | 482.8 | 411.1 | 411.1 | 419.2 | 419.2 | 324.9 | 324.9 |
| 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 | (18.1) | 0.0 | 0.0 | 5.8 | 5.8 | 0.9 | 0.9 | 0.0 | (31.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.7 | 4.7 | 4.0 | 4.0 | 4.0 | 4.0 |
| Środki pieniężne i inne aktywa pieniężne | 376.8 | 376.8 | 366.1 | 366.1 | 370.1 | 370.1 | 412.9 | 412.9 | 315.9 | 315.9 | 345.6 | 345.6 | 233.5 | 233.5 | 476.2 | 476.2 | 395.2 | 395.2 | 344.4 | 344.4 | 295.1 | 295.1 | 347.2 | 347.2 | 406.7 | 406.7 | 488.6 | 488.6 | 492.7 | 492.7 | 453.9 | 453.9 | 544.2 | 544.2 | 584.7 | 584.7 | 557.1 | 557.1 | 569.0 | 569.0 |
| Należności krótkoterminowe | 1 782.6 | 1 782.6 | 1 379.1 | 1 379.1 | 1 727.0 | 1 727.0 | 1 361.6 | 1 361.6 | 1 831.9 | 1 831.9 | 1 322.3 | 1 322.3 | 1 218.7 | 1 218.7 | 894.2 | 894.2 | 1 299.8 | 1 299.8 | 1 056.5 | 1 056.5 | 1 290.9 | 1 290.9 | 928.2 | 928.2 | 1 396.3 | 1 396.3 | 993.1 | 993.1 | 1 099.7 | 1 465.8 | 1 113.1 | 1 113.1 | 1 497.1 | 1 923.5 | 1 515.5 | 2 072.0 | 1 626.7 | 2 123.0 | 1 509.9 | 1 509.9 |
| Dług krótkoterminowy | 284.5 | 284.5 | 429.4 | 431.7 | 478.2 | 478.2 | 595.7 | 597.0 | 540.5 | 540.5 | 707.1 | 710.3 | 450.8 | 450.8 | 413.3 | 420.9 | 414.8 | 414.8 | 404.7 | 413.8 | 352.7 | 385.6 | 338.9 | 373.3 | 301.3 | 342.8 | 392.9 | 429.3 | 502.4 | 536.7 | 433.2 | 466.0 | 534.1 | 566.3 | 577.2 | 604.2 | 606.4 | 632.8 | 581.2 | 607.5 |
| Zobowiązania krótkoterminowe | 2 099.0 | 2 099.0 | 2 258.4 | 2 258.4 | 2 225.4 | 2 225.4 | 2 400.9 | 2 400.9 | 2 391.0 | 2 391.0 | 2 451.0 | 2 451.0 | 2 611.3 | 2 611.3 | 1 750.1 | 1 750.1 | 1 752.9 | 1 752.9 | 1 909.3 | 1 909.3 | 1 785.6 | 1 785.6 | 1 765.8 | 1 765.8 | 1 870.3 | 1 870.3 | 1 980.0 | 1 980.0 | 2 174.1 | 2 174.1 | 2 152.2 | 2 152.2 | 2 700.4 | 2 700.4 | 2 869.6 | 2 869.6 | 2 953.4 | 2 953.4 | 2 829.6 | 2 829.6 |
| Rozliczenia międzyokresowe | 0.0 | 30.1 | 0.0 | 444.9 | 0.0 | 17.2 | 0.0 | 434.6 | 0.0 | 14.2 | 0.0 | 417.9 | 0.0 | 940.5 | 0.0 | 434.0 | 0.0 | 38.2 | 0.0 | 438.1 | 0.0 | 107.1 | 0.0 | 460.9 | 0.0 | 129.7 | 0.0 | 67.0 | 0.0 | 164.5 | 0.0 | 573.0 | 0.0 | 206.2 | 0.0 | 190.6 | 0.0 | 193.6 | 0.0 | 711.1 |
| Zobowiązania długoterminowe | 121.1 | 121.1 | 103.7 | 103.7 | 118.6 | 118.6 | 112.6 | 112.6 | 116.5 | 116.5 | 127.1 | 127.1 | 119.4 | 119.4 | 120.7 | 120.7 | 98.6 | 98.6 | 100.8 | 100.8 | 175.2 | 175.2 | 187.6 | 187.6 | 204.4 | 204.4 | 176.6 | 176.6 | 168.8 | 168.8 | 229.1 | 229.1 | 201.1 | 201.1 | 224.3 | 224.3 | 240.9 | 240.9 | 234.6 | 234.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 65.9 | 0.0 | 69.8 | 0.0 | 72.2 | 0.0 | 73.5 | 0.0 | 72.0 | 0.0 | 79.0 | 0.0 | 40.4 | 0.0 | 30.2 | 0.0 | 25.2 | 0.0 | 28.6 | 0.0 | 28.3 | 0.0 | 26.1 | 0.0 | 23.7 | 0.0 | 26.1 | 0.0 | 27.0 | 0.0 | 28.1 | 0.0 | 27.5 | 0.0 | 29.4 | 0.0 | 25.1 | 0.0 | 24.4 |
| Zobowiązania długoterminowe | 121.1 | 121.1 | 103.7 | 103.7 | 118.6 | 118.6 | 112.6 | 112.6 | 116.5 | 116.5 | 127.1 | 127.1 | 119.4 | 119.4 | 120.7 | 120.7 | 98.6 | 98.6 | 100.8 | 100.8 | 175.2 | 175.2 | 187.6 | 187.6 | 204.4 | 204.4 | 176.6 | 176.6 | 168.8 | 168.8 | 229.1 | 229.1 | 201.1 | 201.1 | 224.3 | 224.3 | 240.9 | 240.9 | 234.6 | 234.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 4.2 | 4.2 | 0.0 | 0.0 | 2.8 | 2.8 | 0.0 | 0.0 | 10.5 | 10.5 | 0.0 | 0.0 | 25.1 | 25.1 | 0.0 | 0.0 | 31.0 | 31.0 | 132.8 | 132.8 | 129.5 | 129.5 | 148.7 | 148.7 | 114.2 | 114.2 | 102.7 | 102.7 | 94.4 | 94.4 | 83.6 | 83.6 | 72.4 | 72.4 | 79.7 | 79.7 | 71.8 | 71.8 |
| Zobowiązania ogółem | 2 220.1 | 2 220.1 | 2 362.1 | 2 362.1 | 2 343.9 | 2 343.9 | 2 513.5 | 2 513.5 | 2 507.4 | 2 507.4 | 2 578.0 | 2 578.0 | 2 730.8 | 2 730.8 | 1 870.8 | 1 870.8 | 1 851.6 | 1 851.6 | 2 010.1 | 2 010.1 | 1 960.8 | 1 960.8 | 1 953.4 | 1 953.4 | 2 074.8 | 2 074.8 | 2 156.6 | 2 156.6 | 2 342.9 | 2 342.9 | 2 381.3 | 2 381.3 | 2 901.5 | 2 901.5 | 3 093.9 | 3 093.9 | 3 194.4 | 3 194.4 | 3 064.2 | 3 064.2 |
| Kapitał (fundusz) podstawowy | 108.5 | 108.5 | 0.2 | 126.9 | 119.6 | 119.6 | 0.1 | 115.1 | 134.2 | 134.2 | 151.9 | 151.9 | 152.4 | 152.4 | 258.5 | 258.5 | 200.5 | 200.5 | 173.0 | 173.0 | 144.8 | 144.8 | 113.1 | 113.1 | 104.7 | 104.7 | 115.4 | 115.4 | 121.0 | 121.0 | 148.9 | 148.9 | 146.5 | 146.5 | 138.1 | 138.1 | 150.3 | 150.3 | 145.4 | 145.4 |
| Zyski zatrzymane | 771.8 | 771.8 | 798.4 | 798.4 | 805.0 | 805.0 | 805.6 | 805.6 | 804.9 | 804.9 | 778.9 | 778.9 | 765.5 | 765.5 | 471.3 | 471.3 | 472.9 | 472.9 | 485.0 | 485.0 | 475.9 | 475.9 | 483.1 | 483.1 | 487.0 | 487.0 | 485.7 | 485.7 | 484.3 | 484.3 | 437.8 | 437.8 | 434.5 | 434.5 | 345.6 | 345.6 | 337.0 | 337.0 | 368.9 | 368.9 |
| Kapitał własny | 963.7 | 963.7 | 912.4 | 912.4 | 887.5 | 887.5 | 869.4 | 869.4 | 918.3 | 918.3 | 906.9 | 906.9 | 907.5 | 907.5 | 790.8 | 790.8 | 723.6 | 723.6 | 712.2 | 712.2 | 667.9 | 667.9 | 643.1 | 643.1 | 632.7 | 632.7 | 640.6 | 640.6 | 647.2 | 647.2 | 630.9 | 630.9 | 615.3 | 615.3 | 532.3 | 532.3 | 539.2 | 539.2 | 569.1 | 569.1 |
| Udziały mniejszościowe | 56.7 | 56.7 | 41.6 | 41.6 | 38.8 | 38.8 | 39.1 | 39.1 | 47.9 | 47.9 | 51.9 | 51.9 | 52.1 | 52.1 | 69.2 | 69.2 | 62.8 | 62.8 | 63.3 | 63.3 | 63.5 | 63.5 | 70.8 | 70.8 | 60.1 | 60.1 | 57.5 | 57.5 | 65.0 | 65.0 | 67.5 | 67.5 | 66.1 | 66.1 | 60.3 | 60.3 | 62.8 | 62.8 | 67.9 | 67.9 |
| Pasywa | 3 183.7 | 3 183.7 | 3 274.6 | 3 274.6 | 3 231.5 | 3 231.5 | 3 382.9 | 3 382.9 | 3 425.7 | 3 425.7 | 3 484.9 | 3 484.9 | 3 638.3 | 3 638.3 | 2 661.6 | 2 661.6 | 2 575.1 | 2 575.1 | 2 722.3 | 2 722.3 | 2 628.7 | 2 628.7 | 2 596.5 | 2 596.5 | 2 707.5 | 2 707.5 | 2 797.3 | 2 797.3 | 2 990.0 | 2 990.0 | 3 012.2 | 3 012.2 | 3 516.8 | 3 516.8 | 3 626.3 | 3 626.3 | 3 733.6 | 3 733.6 | 3 633.3 | 3 633.3 |
| Inwestycje | 7.5 | 7.5 | 6.3 | 6.3 | 6.4 | 6.4 | 16.1 | 16.1 | 23.8 | 23.8 | 24.9 | 24.9 | 27.3 | 27.3 | 26.6 | 26.6 | 25.8 | 25.8 | 22.4 | 22.4 | 17.8 | 17.8 | 16.8 | 10.9 | 13.5 | 12.6 | 13.1 | 13.1 | 14.7 | 14.7 | 13.5 | 13.5 | 9.7 | 9.7 | 11.1 | 6.5 | 11.7 | 7.8 | 8.5 | 4.5 |
| Dług | 327.9 | 327.9 | 450.9 | 453.3 | 515.8 | 515.8 | 617.0 | 618.3 | 567.6 | 567.6 | 739.0 | 742.2 | 506.9 | 506.9 | 475.0 | 482.6 | 458.3 | 458.3 | 436.1 | 445.2 | 456.0 | 488.9 | 452.7 | 487.1 | 438.2 | 479.8 | 513.1 | 549.5 | 610.9 | 645.3 | 551.1 | 584.0 | 623.0 | 655.2 | 664.3 | 691.3 | 705.4 | 731.8 | 665.9 | 692.2 |
| Środki pieniężne i inne aktywa pieniężne | 376.8 | 376.8 | 366.1 | 366.1 | 370.1 | 370.1 | 412.9 | 412.9 | 315.9 | 315.9 | 345.6 | 345.6 | 233.5 | 233.5 | 476.2 | 476.2 | 395.2 | 395.2 | 344.4 | 344.4 | 295.1 | 295.1 | 347.2 | 347.2 | 406.7 | 406.7 | 488.6 | 488.6 | 492.7 | 492.7 | 453.9 | 453.9 | 544.2 | 544.2 | 584.7 | 584.7 | 557.1 | 557.1 | 569.0 | 569.0 |
| Dług netto | (48.9) | (48.9) | 84.8 | 87.1 | 145.8 | 145.8 | 204.1 | 205.4 | 251.7 | 251.7 | 393.3 | 396.5 | 273.4 | 273.4 | (1.3) | 6.4 | 63.1 | 63.1 | 91.7 | 100.8 | 160.9 | 193.7 | 105.5 | 139.9 | 31.6 | 73.2 | 24.5 | 60.9 | 118.2 | 152.5 | 97.2 | 130.1 | 78.9 | 111.0 | 79.6 | 106.6 | 148.4 | 174.8 | 96.9 | 123.1 |
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