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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 | 2 976.1 | 3 096.7 | 2 952.4 | 2 915.7 | 2 986.7 | 2 918.1 | 3 107.0 | 3 204.4 | 3 348.5 | 3 405.4 | 3 272.5 | 3 358.9 | 3 411.8 | 3 466.4 | 3 466.5 | 3 562.3 | 3 614.4 | 3 739.0 | 3 504.4 | 3 821.2 | 3 882.3 | 4 038.6 | 3 811.1 | 3 795.2 | 3 878.8 | 4 297.7 | 3 975.3 | 4 118.9 | 4 153.6 | 4 393.6 | 4 500.9 | 4 678.5 | 4 530.9 | 4 589.8 | 4 765.5 | 5 355.8 | 5 276.9 | 5 154.1 | 5 186.2 | 5 044.2 | 4 978.4 |
| Aktywa trwałe | 1 124.2 | 1 138.7 | 1 127.3 | 1 124.1 | 1 182.0 | 1 175.6 | 1 173.9 | 1 128.9 | 1 125.3 | 1 150.7 | 1 121.7 | 1 105.6 | 1 109.0 | 1 100.0 | 1 105.9 | 1 094.1 | 1 244.3 | 1 320.1 | 1 303.0 | 1 312.1 | 1 322.4 | 1 300.3 | 1 289.9 | 1 269.6 | 1 315.6 | 1 412.0 | 1 421.7 | 1 445.7 | 1 464.7 | 1 481.7 | 1 496.4 | 1 511.9 | 1 482.3 | 1 463.8 | 1 472.6 | 1 942.1 | 2 037.2 | 1 914.8 | 1 915.4 | 1 898.4 | 1 838.3 |
| Rzeczowe aktywa trwałe netto | 362.1 | 371.5 | 373.1 | 377.8 | 394.7 | 398.1 | 401.8 | 388.9 | 394.6 | 396.2 | 387.7 | 384.9 | 408.4 | 405.0 | 410.2 | 407.0 | 433.8 | 522.5 | 516.6 | 519.1 | 525.4 | 513.1 | 502.5 | 486.0 | 488.4 | 530.1 | 533.3 | 557.8 | 568.0 | 574.9 | 582.5 | 592.4 | 588.5 | 586.3 | 596.6 | 646.3 | 655.2 | 665.9 | 670.9 | 662.1 | 679.6 |
| Wartość firmy | 397.3 | 403.5 | 402.0 | 401.1 | 415.2 | 412.8 | 414.2 | 395.0 | 401.6 | 401.6 | 398.4 | 397.4 | 396.6 | 395.4 | 397.2 | 397.4 | 446.8 | 448.6 | 445.4 | 449.8 | 449.2 | 448.8 | 449.5 | 446.5 | 457.9 | 481.8 | 492.3 | 493.8 | 501.9 | 504.2 | 508.2 | 512.0 | 504.8 | 503.4 | 503.4 | 735.5 | 730.0 | 723.2 | 723.5 | 720.2 | 0.0 |
| Wartości niematerialne i prawne | 220.5 | 215.3 | 211.1 | 206.2 | 233.7 | 229.2 | 226.0 | 217.5 | 209.5 | 207.1 | 200.4 | 199.1 | 196.2 | 190.6 | 189.0 | 177.6 | 204.5 | 202.1 | 199.7 | 200.4 | 194.8 | 191.6 | 189.5 | 184.9 | 203.4 | 237.3 | 232.9 | 230.0 | 228.9 | 224.8 | 220.7 | 217.0 | 212.5 | 211.0 | 211.0 | 377.4 | 358.8 | 348.2 | 342.6 | 337.3 | 976.6 |
| Wartość firmy i wartości niematerialne i prawne | 617.9 | 618.8 | 613.1 | 607.3 | 648.9 | 642.0 | 640.2 | 612.5 | 611.1 | 608.7 | 598.8 | 596.4 | 592.7 | 586.0 | 586.2 | 575.0 | 651.3 | 650.6 | 645.2 | 650.2 | 644.0 | 640.4 | 639.0 | 631.4 | 661.3 | 719.1 | 725.2 | 723.9 | 730.8 | 729.0 | 728.9 | 729.0 | 717.3 | 714.4 | 714.4 | 1 112.9 | 1 088.8 | 1 071.4 | 1 066.1 | 1 057.5 | 976.6 |
| Należności netto | 849.4 | 846.6 | 884.2 | 912.2 | 895.8 | 825.7 | 880.7 | 786.7 | 779.4 | 817.8 | 828.3 | 953.8 | 1 010.8 | 971.1 | 1 046.8 | 1 133.8 | 1 045.1 | 0.0 | 1 069.1 | 0.0 | 1 089.3 | 0.0 | 0.0 | 908.8 | 877.3 | 951.2 | 962.8 | 1 030.3 | 1 015.5 | 0.0 | 0.0 | 1 169.9 | 1 176.2 | 1 155.6 | 1 175.0 | 1 400.2 | 1 272.8 | 1 299.0 | 1 353.4 | 0.0 | 1 146.7 |
| Inwestycje długoterminowe | 21.2 | 29.4 | 42.1 | 46.5 | 55.5 | 56.1 | (74.8) | (76.1) | (64.4) | (97.3) | (140.5) | (116.4) | (143.8) | (157.2) | (115.6) | (8.9) | 1.5 | (0.6) | 1.3 | (105.2) | (146.3) | (162.0) | (148.4) | (216.7) | (255.0) | (255.7) | (254.3) | (259.7) | (231.4) | (243.6) | (246.5) | (150.7) | (137.4) | (233.9) | (172.8) | (23.2) | 85.1 | 86.9 | (126.9) | (124.8) | 46.6 |
| Aktywa obrotowe | 1 851.9 | 1 958.0 | 1 825.1 | 1 791.6 | 1 804.6 | 1 742.5 | 1 933.1 | 2 075.6 | 2 223.2 | 2 254.8 | 2 150.8 | 2 253.4 | 2 302.8 | 2 366.4 | 2 360.5 | 2 468.2 | 2 370.1 | 2 418.9 | 2 201.3 | 2 509.2 | 2 560.0 | 2 738.3 | 2 521.1 | 2 525.6 | 2 563.2 | 2 885.7 | 2 553.6 | 2 673.2 | 2 689.0 | 2 911.9 | 3 004.5 | 3 166.5 | 3 048.6 | 3 126.1 | 3 292.9 | 3 413.8 | 3 239.7 | 3 239.4 | 3 270.8 | 3 145.7 | 3 140.1 |
| Środki pieniężne i Inwestycje | 569.4 | 624.3 | 425.0 | 370.2 | 452.7 | 440.6 | 563.6 | 671.6 | 834.3 | 915.1 | 775.1 | 729.5 | 840.7 | 756.6 | 631.9 | 640.8 | 700.7 | 642.3 | 461.4 | 672.6 | 861.4 | 907.8 | 951.7 | 1 003.0 | 1 061.0 | 1 249.5 | 872.1 | 877.1 | 852.7 | 960.4 | 861.5 | 921.4 | 881.8 | 948.6 | 1 101.4 | 1 008.2 | 1 058.4 | 869.4 | 818.0 | 981.4 | 982.2 |
| Zapasy | 320.4 | 415.2 | 435.6 | 436.8 | 344.7 | 399.5 | 414.3 | 403.0 | 343.6 | 427.9 | 453.2 | 477.6 | 378.5 | 530.6 | 571.3 | 591.9 | 491.9 | 556.0 | 565.1 | 562.3 | 467.1 | 550.3 | 531.9 | 523.7 | 462.3 | 583.4 | 602.7 | 649.5 | 598.0 | 775.5 | 864.2 | 924.9 | 754.8 | 881.6 | 870.3 | 868.7 | 781.4 | 782.2 | 748.3 | 718.4 | 627.5 |
| Inwestycje krótkoterminowe | 47.5 | 47.4 | 33.3 | 29.6 | 17.0 | 20.2 | 149.1 | 149.2 | 110.2 | 165.1 | 203.5 | 178.1 | 180.8 | 198.0 | 159.7 | 52.7 | 45.6 | 53.2 | 52.4 | 158.8 | 199.4 | 220.2 | 207.7 | 273.1 | 291.8 | 297.8 | 295.9 | 301.5 | 269.6 | 285.0 | 286.9 | 192.3 | 165.7 | 265.2 | 205.5 | 56.0 | 21.3 | 165.7 | 213.7 | 165.4 | 150.6 |
| Środki pieniężne i inne aktywa pieniężne | 522.0 | 576.9 | 391.6 | 340.6 | 435.6 | 420.4 | 414.5 | 522.4 | 724.2 | 750.0 | 571.6 | 551.4 | 659.9 | 558.6 | 472.2 | 588.2 | 655.0 | 589.2 | 409.0 | 513.8 | 662.0 | 687.6 | 744.0 | 730.0 | 769.2 | 951.7 | 576.1 | 575.5 | 583.1 | 675.4 | 574.7 | 729.1 | 716.1 | 683.4 | 895.9 | 952.2 | 1 037.1 | 869.4 | 818.0 | 816.0 | 831.6 |
| Należności krótkoterminowe | 364.5 | 1 143.7 | 1 140.2 | 1 052.0 | 398.5 | 967.2 | 920.9 | 917.8 | 334.1 | 974.2 | 967.3 | 1 029.4 | 390.0 | 386.7 | 435.4 | 489.1 | 501.4 | 545.4 | 509.4 | 534.4 | 478.8 | 468.7 | 437.4 | 429.9 | 377.2 | 417.1 | 440.8 | 432.1 | 372.0 | 413.6 | 551.8 | 630.3 | 605.7 | 449.1 | 557.9 | 640.5 | 599.0 | 555.1 | 530.3 | 485.9 | 425.6 |
| Dług krótkoterminowy | 17.1 | 0.0 | 0.0 | 0.0 | 6.8 | 0.0 | 12.4 | 4.4 | 3.5 | 0.0 | 0.0 | 3.4 | 3.2 | 1.5 | 4.6 | 3.6 | 2.9 | 41.8 | 40.5 | 38.1 | 27.6 | 119.0 | 367.4 | 366.3 | 376.5 | 349.9 | 44.7 | 44.6 | 30.0 | 40.9 | 94.7 | 89.9 | 78.7 | 114.6 | 96.3 | 470.0 | 467.8 | 468.2 | 217.7 | 106.9 | 55.0 |
| Zobowiązania krótkoterminowe | 1 607.3 | 1 848.3 | 1 772.6 | 1 673.0 | 1 687.2 | 1 579.2 | 1 501.8 | 1 599.5 | 1 674.2 | 1 658.0 | 1 617.6 | 1 669.0 | 1 720.6 | 1 749.4 | 1 802.0 | 1 865.0 | 1 836.2 | 1 846.8 | 1 661.3 | 1 727.1 | 1 782.6 | 2 056.8 | 2 157.3 | 2 149.8 | 2 154.4 | 2 311.2 | 1 989.7 | 2 100.3 | 2 091.2 | 2 292.0 | 2 453.7 | 2 586.0 | 2 448.9 | 2 521.9 | 2 416.5 | 2 919.7 | 2 753.7 | 2 774.4 | 2 557.5 | 2 458.7 | 2 411.0 |
| Rozliczenia międzyokresowe | 1 048.6 | 437.3 | 429.3 | 405.6 | 1 280.2 | 399.8 | 387.6 | 469.5 | 1 330.5 | 449.0 | 430.4 | 429.9 | 1 331.3 | 1 131.0 | 1 165.8 | 1 170.4 | 1 320.6 | 1 123.7 | 975.4 | 1 031.9 | 1 267.6 | 1 356.6 | 1 231.9 | 1 240.3 | 1 421.1 | 1 405.8 | 760.8 | 837.7 | 1 682.2 | 1 069.1 | 1 052.7 | 1 076.4 | 1 039.0 | 1 149.7 | 1 670.8 | 2 036.3 | 922.7 | 972.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 643.1 | 602.1 | 575.6 | 595.9 | 585.0 | 598.3 | 893.7 | 855.5 | 843.3 | 860.3 | 821.7 | 820.8 | 787.5 | 790.2 | 782.4 | 781.5 | 786.1 | 857.9 | 855.2 | 1 063.0 | 1 056.4 | 934.3 | 697.6 | 691.9 | 816.2 | 1 052.6 | 1 056.7 | 1 063.8 | 1 056.8 | 1 042.7 | 994.5 | 988.0 | 957.9 | 928.1 | 1 222.4 | 1 250.7 | 1 346.2 | 1 179.0 | 1 464.9 | 1 393.4 | 1 343.7 |
| Rezerwy z tytułu odroczonego podatku | 125.9 | 131.3 | 129.0 | 130.2 | 118.1 | 117.9 | 109.2 | 110.5 | 102.3 | 113.7 | 112.1 | 112.0 | 91.6 | 94.4 | 86.8 | 85.6 | 91.9 | 90.7 | 90.4 | 95.7 | 81.2 | 69.8 | 59.3 | 53.2 | 37.3 | 35.8 | 38.0 | 41.5 | 36.0 | 44.8 | 47.5 | 50.6 | 43.6 | 42.7 | 42.6 | 102.3 | 190.8 | 64.0 | 54.7 | 63.5 | 0.0 |
| Zobowiązania długoterminowe | 643.1 | 602.1 | 575.6 | 595.9 | 585.0 | 598.3 | 893.7 | 855.5 | 843.3 | 860.3 | 821.7 | 820.8 | 787.5 | 790.2 | 782.4 | 781.5 | 786.1 | 857.9 | 855.2 | 1 063.0 | 1 056.4 | 934.3 | 697.6 | 691.9 | 816.2 | 1 052.6 | 1 056.7 | 1 063.8 | 1 056.8 | 1 042.7 | 994.5 | 988.0 | 957.9 | 928.1 | 1 222.4 | 1 250.7 | 1 346.2 | 1 179.0 | 1 464.9 | 1 393.4 | 1 343.7 |
| Zobowiązania z tytułu leasingu | 11.7 | 0.0 | 0.0 | 0.0 | 10.8 | 0.0 | 0.0 | 0.0 | 8.5 | 0.0 | 0.0 | 0.0 | 5.8 | 0.0 | 0.0 | 0.0 | 7.2 | 0.0 | 0.0 | 0.0 | 107.1 | 103.0 | 99.1 | 95.6 | 98.4 | 101.2 | 102.8 | 101.5 | 120.3 | 99.7 | 100.5 | 100.8 | 94.8 | 99.1 | 94.7 | 113.2 | 118.1 | 118.4 | 0.0 | 0.0 | 75.8 |
| Zobowiązania ogółem | 2 250.4 | 2 450.5 | 2 348.2 | 2 269.0 | 2 272.2 | 2 177.4 | 2 395.5 | 2 455.0 | 2 517.6 | 2 518.2 | 2 439.3 | 2 489.9 | 2 508.1 | 2 539.6 | 2 584.4 | 2 646.5 | 2 622.2 | 2 704.6 | 2 516.6 | 2 790.1 | 2 838.9 | 2 991.2 | 2 854.9 | 2 841.6 | 2 970.6 | 3 363.8 | 3 046.5 | 3 164.1 | 3 148.0 | 3 334.6 | 3 448.2 | 3 574.1 | 3 406.8 | 3 450.0 | 3 638.9 | 4 170.5 | 4 099.9 | 3 953.5 | 4 022.4 | 3 852.2 | 3 754.7 |
| Kapitał (fundusz) podstawowy | 88.6 | 88.6 | 88.6 | 88.6 | 88.6 | 88.6 | 88.6 | 88.6 | 88.6 | 88.6 | 88.6 | 88.6 | 88.6 | 88.6 | 177.2 | 177.2 | 177.2 | 177.2 | 177.2 | 177.2 | 177.2 | 177.2 | 177.2 | 177.2 | 177.2 | 177.2 | 177.2 | 177.2 | 177.2 | 177.2 | 177.2 | 177.2 | 177.2 | 177.2 | 177.2 | 177.2 | 177.2 | 177.2 | 177.2 | 177.2 | 1 219.0 |
| Zyski zatrzymane | 414.6 | 390.9 | 358.2 | 413.9 | 473.7 | 511.9 | 482.0 | 518.3 | 588.7 | 642.7 | 606.4 | 656.3 | 690.4 | 721.0 | 674.4 | 709.0 | 771.5 | 801.4 | 762.4 | 796.8 | 820.8 | 832.3 | 755.3 | 770.6 | 734.5 | 736.8 | 733.1 | 753.6 | 788.0 | 815.2 | 793.9 | 829.4 | 890.5 | 911.4 | 900.1 | 946.9 | 955.0 | 972.3 | 942.8 | 983.9 | 0.0 |
| Kapitał własny | 725.8 | 646.2 | 604.2 | 646.7 | 714.4 | 740.7 | 711.5 | 749.5 | 831.0 | 887.2 | 833.2 | 869.1 | 903.7 | 926.8 | 882.1 | 915.8 | 992.2 | 1 034.3 | 987.8 | 1 031.1 | 1 043.4 | 1 047.4 | 956.1 | 953.6 | 908.1 | 934.0 | 928.9 | 954.8 | 1 005.6 | 1 059.0 | 1 052.7 | 1 104.4 | 1 124.2 | 1 139.8 | 1 126.6 | 1 185.4 | 1 177.0 | 1 200.7 | 1 163.8 | 1 192.0 | 1 223.7 |
| Udziały mniejszościowe | 110.4 | 15.5 | 15.7 | 16.3 | 17.3 | 17.5 | 17.5 | 20.1 | 21.4 | 13.4 | 11.1 | 11.9 | 14.6 | 15.0 | 13.9 | 14.5 | 14.9 | 15.5 | 14.2 | 14.7 | 12.7 | 12.7 | 9.2 | 10.0 | 4.5 | 7.0 | 5.1 | 5.2 | 5.5 | 5.6 | 5.2 | 5.4 | 5.5 | 5.6 | 5.2 | 12.9 | 7.1 | 7.2 | 6.5 | 6.1 | 4.7 |
| Pasywa | 2 976.1 | 3 096.7 | 2 952.4 | 2 915.7 | 2 986.7 | 2 918.1 | 3 107.0 | 3 204.4 | 3 348.5 | 3 405.4 | 3 272.5 | 3 358.9 | 3 411.8 | 3 466.4 | 3 466.5 | 3 562.3 | 3 614.4 | 3 739.0 | 3 504.4 | 3 821.2 | 3 882.3 | 4 038.6 | 3 811.1 | 3 795.2 | 3 878.8 | 4 297.7 | 3 975.3 | 4 118.9 | 4 153.6 | 4 393.6 | 4 500.9 | 4 678.5 | 4 530.9 | 4 589.8 | 4 765.5 | 5 355.8 | 5 276.9 | 5 154.1 | 5 186.2 | 5 044.2 | 4 978.4 |
| Inwestycje | 68.7 | 76.9 | 75.4 | 76.1 | 72.6 | 76.3 | 74.3 | 73.1 | 45.8 | 67.7 | 63.0 | 61.8 | 37.0 | 40.8 | 44.1 | 43.8 | 47.1 | 52.6 | 53.7 | 53.6 | 53.1 | 58.2 | 59.4 | 56.3 | 36.9 | 42.1 | 41.6 | 41.8 | 38.2 | 41.4 | 40.4 | 41.5 | 28.3 | 31.2 | 32.7 | 32.8 | 106.4 | 86.9 | 86.8 | 40.6 | 197.2 |
| Dług | 426.5 | 296.5 | 296.6 | 296.8 | 350.9 | 297.1 | 596.3 | 596.4 | 640.7 | 596.7 | 596.9 | 597.1 | 605.0 | 597.4 | 597.6 | 597.8 | 606.1 | 598.1 | 638.8 | 836.1 | 905.7 | 798.5 | 813.6 | 813.8 | 1 023.6 | 1 150.7 | 802.4 | 803.3 | 927.8 | 804.3 | 805.0 | 805.7 | 874.8 | 807.0 | 1 056.6 | 1 057.3 | 1 554.0 | 1 497.0 | 1 537.5 | 1 244.2 | 1 268.9 |
| Środki pieniężne i inne aktywa pieniężne | 522.0 | 576.9 | 391.6 | 340.6 | 435.6 | 420.4 | 414.5 | 522.4 | 724.2 | 750.0 | 571.6 | 551.4 | 659.9 | 558.6 | 472.2 | 588.2 | 655.0 | 589.2 | 409.0 | 513.8 | 662.0 | 687.6 | 744.0 | 730.0 | 769.2 | 951.7 | 576.1 | 575.5 | 583.1 | 675.4 | 574.7 | 729.1 | 716.1 | 683.4 | 895.9 | 952.2 | 1 037.1 | 869.4 | 818.0 | 816.0 | 831.6 |
| Dług netto | (95.4) | (280.4) | (95.0) | (43.8) | (84.7) | (123.3) | 181.7 | 74.0 | (83.5) | (153.3) | 25.3 | 45.7 | (54.9) | 38.8 | 125.4 | 9.6 | (48.9) | 8.9 | 229.8 | 322.3 | 243.7 | 110.9 | 69.6 | 83.8 | 254.4 | 199.0 | 226.3 | 227.8 | 344.7 | 129.0 | 230.3 | 76.5 | 158.7 | 123.6 | 160.7 | 105.1 | 516.8 | 627.6 | 719.5 | 428.3 | 437.3 |
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