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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 | 1 446.6 | 1 289.2 | 1 299.5 | 1 330.4 | 1 479.2 | 1 284.7 | 1 306.6 | 1 461.6 | 1 662.3 | 1 432.8 | 1 451.3 | 1 561.0 | 1 584.9 | 1 417.7 | 1 612.5 | 1 705.6 | 2 125.7 | 1 844.9 | 1 939.7 | 2 211.1 | 2 598.6 | 2 221.6 | 2 499.6 | 2 645.5 | 3 370.9 | 2 725.9 | 2 947.4 | 3 271.9 | 3 802.7 | 2 938.4 | 3 011.5 | 3 151.3 | 3 620.9 | 2 750.5 | 3 051.4 | 3 225.8 | 3 811.3 | 3 006.0 | 3 316.0 | 3 567.5 | 4 174.0 |
| Aktywa trwałe | 494.9 | 466.6 | 469.9 | 453.3 | 425.9 | 419.8 | 435.9 | 430.4 | 425.1 | 426.2 | 375.5 | 438.4 | 449.3 | 417.1 | 554.0 | 615.0 | 618.1 | 726.5 | 725.7 | 1 136.9 | 958.5 | 877.2 | 712.8 | 738.0 | 1 696.7 | 1 502.0 | 1 684.3 | 1 874.9 | 2 259.1 | 1 676.7 | 1 694.8 | 1 862.1 | 1 857.0 | 935.5 | 1 072.9 | 653.5 | 1 098.1 | 1 083.1 | 1 072.3 | 1 087.7 | 3 234.3 |
| Rzeczowe aktywa trwałe netto | 42.5 | 41.4 | 45.2 | 47.8 | 48.0 | 47.5 | 45.0 | 46.0 | 51.7 | 56.1 | 62.7 | 67.6 | 68.6 | 68.4 | 66.8 | 68.8 | 81.1 | 279.9 | 281.8 | 296.0 | 326.8 | 402.1 | 406.9 | 427.8 | 419.3 | 412.7 | 415.6 | 405.6 | 411.9 | 404.7 | 392.6 | 385.9 | 380.8 | 388.8 | 518.2 | 529.9 | 516.1 | 501.3 | 494.2 | 369.0 | 584.2 |
| Wartość firmy | 218.2 | 215.6 | 217.7 | 192.9 | 166.5 | 162.6 | 164.7 | 163.8 | 161.0 | 164.8 | 131.9 | 133.9 | 134.2 | 136.9 | 132.7 | 133.4 | 131.4 | 132.7 | 131.6 | 129.5 | 130.8 | 123.5 | 124.1 | 126.3 | 129.1 | 129.2 | 129.4 | 128.2 | 128.2 | 126.8 | 123.4 | 119.8 | 123.3 | 124.1 | 125.4 | 123.5 | 125.5 | 125.0 | 125.1 | 127.6 | 124.5 |
| Wartości niematerialne i prawne | 69.5 | 65.7 | 61.8 | 58.9 | 41.0 | 37.6 | 34.6 | 31.9 | 29.4 | 26.9 | 24.4 | 21.9 | 19.6 | 17.3 | 15.0 | 12.7 | 10.4 | 8.1 | 5.8 | 3.5 | 2.3 | 1.7 | 1.1 | 0.8 | 0.7 | 0.6 | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 123.3 | 124.1 | 125.4 | 123.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 287.8 | 281.3 | 279.5 | 251.8 | 207.5 | 200.2 | 199.3 | 195.7 | 190.3 | 191.7 | 156.3 | 155.9 | 153.8 | 154.2 | 147.6 | 146.0 | 141.8 | 140.8 | 137.4 | 133.0 | 133.1 | 125.2 | 125.2 | 127.1 | 129.8 | 129.8 | 129.9 | 128.6 | 128.6 | 127.1 | 123.6 | 119.9 | 123.3 | 124.1 | 125.4 | 247.1 | 125.5 | 125.0 | 125.1 | 127.6 | 124.5 |
| Należności netto | 136.3 | 127.0 | 124.7 | 162.7 | 175.5 | 145.6 | 189.0 | 146.3 | 230.5 | 201.0 | 180.7 | 206.9 | 185.0 | 223.1 | 274.0 | 232.3 | 309.1 | 357.0 | 316.9 | 305.7 | 296.4 | 247.4 | 310.2 | 282.4 | 368.3 | 356.4 | 328.5 | 398.0 | 351.7 | 313.7 | 318.0 | 303.7 | 385.1 | 416.2 | 322.8 | 0.0 | 371.6 | 455.5 | 361.1 | 447.9 | 455.1 |
| Inwestycje długoterminowe | 164.6 | 143.9 | 145.2 | 153.7 | 170.4 | 172.0 | 191.5 | 188.6 | 183.1 | 178.5 | 156.5 | 215.0 | 226.9 | 194.5 | 339.5 | 400.1 | 395.3 | 305.8 | 306.6 | 708.0 | 498.6 | 349.9 | 180.7 | 183.1 | 1 147.5 | 959.5 | 1 138.8 | 1 340.7 | 1 718.6 | 1 144.9 | 1 178.6 | 1 356.3 | 1 352.9 | 52.7 | 50.9 | 51.4 | 52.0 | 52.0 | 987.6 | 18.6 | 1 471.4 |
| Aktywa obrotowe | 505.8 | 371.3 | 391.9 | 459.6 | 645.4 | 457.5 | 454.3 | 611.7 | 804.1 | 570.3 | 606.9 | 779.4 | 940.2 | 747.9 | 949.0 | 992.4 | 1 428.1 | 931.0 | 928.0 | 1 251.1 | 1 167.4 | 1 118.4 | 1 448.6 | 1 558.4 | 1 221.5 | 1 663.5 | 1 852.7 | 2 168.3 | 1 096.4 | 1 888.9 | 1 919.2 | 2 113.0 | 1 193.3 | 1 814.9 | 1 978.5 | 492.6 | 2 605.2 | 1 922.9 | 2 243.7 | 2 479.9 | 939.7 |
| Środki pieniężne i Inwestycje | 352.2 | 225.8 | 250.1 | 278.1 | 448.8 | 291.5 | 247.3 | 446.0 | 558.5 | 351.3 | 410.2 | 555.6 | 738.1 | 504.1 | 653.9 | 736.3 | 1 095.2 | 551.8 | 591.4 | 924.8 | 848.6 | 846.3 | 1 115.4 | 1 250.1 | 829.6 | 1 284.0 | 1 505.1 | 1 748.8 | 719.5 | 1 551.5 | 1 580.0 | 1 786.1 | 786.3 | 1 382.3 | 1 482.8 | 1 630.2 | 2 033.8 | 1 435.1 | 1 691.4 | 1 820.2 | 939.7 |
| Zapasy | (156.5) | (154.2) | (142.3) | (113.4) | (81.4) | (70.1) | (74.6) | (69.0) | (70.1) | (75.7) | (105.1) | (100.9) | (77.1) | (81.8) | (69.1) | (118.3) | (77.3) | (79.5) | (155.3) | (96.9) | (760.3) | (131.9) | (90.1) | (109.7) | (115.8) | (101.7) | (127.5) | (153.0) | (83.7) | (114.9) | (178.0) | (131.7) | (225.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 38.0 | 32.4 | 32.2 | 42.4 | 43.8 | 46.9 | 68.7 | 66.5 | 66.5 | 62.8 | 59.4 | 115.8 | 128.6 | 96.4 | 249.9 | 311.1 | 304.6 | 213.5 | 217.0 | 620.1 | 0.0 | 261.7 | 99.7 | 100.8 | 1 060.8 | 873.1 | 1 062.9 | 1 270.0 | 1 784.6 | 1 096.8 | 1 135.7 | 1 313.0 | 1 432.7 | 803.1 | 962.1 | 1 137.6 | 1 436.9 | 865.3 | 1 059.8 | 1 287.1 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 352.2 | 225.8 | 250.1 | 278.1 | 448.8 | 291.5 | 247.3 | 446.0 | 558.5 | 351.3 | 410.2 | 439.9 | 609.6 | 407.7 | 403.9 | 425.2 | 790.6 | 338.3 | 374.3 | 304.7 | 848.6 | 584.6 | 1 015.7 | 1 149.3 | 829.6 | 410.8 | 442.2 | 478.8 | 719.5 | 454.8 | 444.3 | 473.1 | 786.3 | 579.2 | 520.6 | 492.6 | 596.9 | 569.8 | 631.6 | 630.8 | 939.7 |
| Należności krótkoterminowe | 37.1 | 36.7 | 35.7 | 37.8 | 43.9 | 34.0 | 34.5 | 33.0 | 30.7 | 29.6 | 30.5 | 33.0 | 34.1 | 37.0 | 39.7 | 41.7 | 37.9 | 38.7 | 46.1 | 46.8 | 39.7 | 32.7 | 35.9 | 41.1 | 38.0 | 40.8 | 43.8 | 45.5 | 31.6 | 32.4 | 38.2 | 33.1 | 28.8 | 28.6 | 34.1 | 29.0 | 26.0 | 29.5 | 35.5 | 35.5 | 29.0 |
| Dług krótkoterminowy | 0.0 | 45.0 | 0.0 | 0.0 | 0.0 | 50.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.0 | 0.0 | 0.0 | 33.3 | 37.9 | 37.9 | 37.9 | 80.8 | 43.7 | 44.2 | 44.8 | 47.3 | 115.9 | 45.1 | 40.6 | 38.0 | 0.0 | 32.9 | 35.0 | 36.3 | 0.0 | 76.1 | 81.3 | 93.2 |
| Zobowiązania krótkoterminowe | 37.1 | 81.7 | 35.7 | 37.8 | 43.9 | 84.0 | 34.5 | 33.0 | 30.7 | 29.6 | 30.5 | 33.0 | 34.1 | 37.0 | 39.7 | 41.7 | 37.9 | 101.4 | 79.5 | 81.0 | 73.0 | 105.2 | 110.9 | 120.0 | 118.8 | 84.4 | 88.0 | 90.4 | 79.0 | 148.3 | 83.3 | 73.7 | 66.8 | 343.4 | 462.1 | 422.2 | 910.1 | 392.9 | 621.1 | 916.2 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.7 | 6.8 | 9.3 | 11.1 | 9.6 | 8.5 | 5.1 | 5.9 | 6.0 | 8.2 | 3.5 | 5.5 | (35.5) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 127.8 | 128.3 | 128.8 | 129.4 | 141.8 | 190.5 | 184.5 | 184.6 | 184.6 | 178.7 | 175.0 | 175.1 | 175.1 | 168.5 | 168.5 | 168.5 | 168.6 | 355.0 | 353.3 | 565.2 | 592.3 | 624.8 | 630.4 | 639.3 | 638.8 | 671.1 | 673.8 | 667.8 | 79.0 | 148.3 | 83.3 | 73.7 | 66.8 | 837.9 | 984.7 | 372.4 | 373.9 | 964.8 | 967.4 | 955.8 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 265.9 | 263.7 | 262.2 | 281.3 | 298.1 | 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 | 662.0 | 660.9 | 78.5 | (11.2) | (9.8) | (8.6) | 71.6 | (5.9) | (6.0) | (725.8) | 108.0 | 72.7 | (159.9) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 127.8 | 128.3 | 128.8 | 129.4 | 141.8 | 190.5 | 184.5 | 184.6 | 184.6 | 178.7 | 175.0 | 175.1 | 175.1 | 168.5 | 168.5 | 168.5 | 168.6 | 355.0 | 353.3 | 565.2 | 592.3 | 624.8 | 630.4 | 639.3 | 638.8 | 671.1 | 673.8 | 667.8 | 79.0 | 148.3 | 83.3 | 73.7 | 66.8 | 837.9 | 984.7 | 372.4 | 373.9 | 964.8 | 967.4 | 955.8 | 0.0 |
| 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 | 186.3 | 184.6 | 192.7 | 33.3 | 289.6 | 295.2 | 302.7 | 343.1 | 294.6 | 297.1 | 291.8 | 344.8 | 288.8 | 278.8 | 276.7 | 316.0 | 289.4 | 421.5 | 0.0 | 434.2 | 428.3 | 461.2 | 474.2 | 549.4 |
| Zobowiązania ogółem | 734.3 | 617.5 | 615.5 | 643.6 | 772.0 | 646.0 | 663.6 | 761.7 | 879.0 | 648.3 | 752.2 | 833.0 | 788.5 | 643.3 | 761.5 | 806.2 | 1 117.7 | 839.0 | 964.9 | 1 207.8 | 1 472.4 | 1 183.7 | 1 367.4 | 1 438.4 | 1 881.5 | 1 291.5 | 1 522.2 | 1 759.6 | 2 167.4 | 1 350.7 | 1 490.8 | 1 563.4 | 1 894.5 | 1 181.3 | 1 446.9 | 1 571.3 | 2 028.8 | 1 357.7 | 1 588.5 | 1 787.6 | 2 232.2 |
| Kapitał (fundusz) podstawowy | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |
| Zyski zatrzymane | (17.8) | (27.1) | (28.7) | (34.4) | (27.8) | (36.7) | (26.7) | (7.2) | 20.3 | 82.7 | 85.1 | 117.4 | 79.5 | 153.6 | 198.8 | 224.6 | 364.9 | 408.3 | 463.0 | 479.6 | 558.3 | 561.0 | 590.9 | 606.5 | 798.6 | 914.1 | 1 023.3 | 1 152.5 | 1 418.4 | 1 544.8 | 1 608.0 | 1 659.5 | 1 768.1 | 1 819.6 | 1 823.4 | 1 842.9 | 1 892.7 | 1 945.0 | 1 984.1 | 2 028.0 | 2 133.9 |
| Kapitał własny | 712.2 | 671.7 | 684.1 | 686.8 | 707.2 | 638.6 | 643.1 | 700.0 | 783.3 | 784.5 | 699.1 | 728.0 | 796.4 | 774.3 | 851.0 | 899.4 | 1 007.9 | 1 006.0 | 974.8 | 1 003.3 | 1 126.2 | 1 037.9 | 1 132.2 | 1 207.0 | 1 489.4 | 1 434.4 | 1 425.3 | 1 512.2 | 1 635.3 | 1 587.7 | 1 520.7 | 1 587.8 | 1 726.4 | 1 569.2 | 1 604.6 | 1 654.5 | 1 782.5 | 1 648.3 | 1 727.5 | 1 780.0 | 1 941.8 |
| Udziały mniejszościowe | 161.0 | 181.4 | 197.1 | 207.0 | 202.7 | 218.3 | 237.2 | 245.5 | 256.0 | 224.7 | 240.4 | 252.4 | 252.4 | 224.5 | 227.3 | 231.3 | 249.8 | 238.2 | 236.5 | 238.6 | 256.5 | 221.3 | 231.6 | 236.1 | 258.4 | 265.1 | 274.3 | 290.6 | 314.9 | 177.6 | 170.2 | 176.1 | 189.6 | 193.3 | 198.9 | 201.6 | 205.6 | 203.5 | 212.0 | 223.1 | 234.2 |
| Pasywa | 1 446.6 | 1 289.2 | 1 299.5 | 1 330.4 | 1 479.2 | 1 284.7 | 1 306.6 | 1 461.6 | 1 662.3 | 1 432.8 | 1 451.3 | 1 561.0 | 1 584.9 | 1 417.7 | 1 612.5 | 1 705.6 | 2 125.7 | 1 844.9 | 1 939.7 | 2 211.1 | 2 598.6 | 2 221.6 | 2 499.6 | 2 645.5 | 3 370.9 | 2 725.9 | 2 947.4 | 3 271.9 | 3 802.7 | 2 938.4 | 3 011.5 | 3 151.3 | 3 620.9 | 2 750.5 | 3 051.4 | 3 225.8 | 3 811.3 | 3 006.0 | 3 316.0 | 3 567.5 | 4 174.0 |
| Inwestycje | 164.6 | 143.9 | 145.2 | 153.7 | 170.4 | 172.0 | 191.5 | 188.6 | 183.1 | 178.5 | 156.5 | 330.7 | 355.4 | 290.8 | 589.4 | 711.3 | 699.9 | 519.3 | 523.6 | 1 328.1 | 498.6 | 611.5 | 280.5 | 284.0 | 1 147.5 | 1 832.6 | 2 201.7 | 2 610.7 | 1 718.6 | 2 241.7 | 2 314.3 | 2 669.3 | 1 352.9 | 855.8 | 1 013.0 | 1 189.0 | 1 488.9 | 917.3 | 1 059.8 | 1 305.7 | 1 471.4 |
| Dług | 127.8 | 173.3 | 128.8 | 129.4 | 141.8 | 240.5 | 184.5 | 184.6 | 184.6 | 178.7 | 175.0 | 175.1 | 175.1 | 168.5 | 168.5 | 168.5 | 168.6 | 417.6 | 386.7 | 599.5 | 625.6 | 697.3 | 705.4 | 718.3 | 719.6 | 714.8 | 718.1 | 712.6 | 721.0 | 713.1 | 695.6 | 686.6 | 687.8 | 696.4 | 828.0 | 845.5 | 844.4 | 839.4 | 835.2 | 850.1 | 923.3 |
| Środki pieniężne i inne aktywa pieniężne | 352.2 | 225.8 | 250.1 | 278.1 | 448.8 | 291.5 | 247.3 | 446.0 | 558.5 | 351.3 | 410.2 | 439.9 | 609.6 | 407.7 | 403.9 | 425.2 | 790.6 | 338.3 | 374.3 | 304.7 | 848.6 | 584.6 | 1 015.7 | 1 149.3 | 829.6 | 410.8 | 442.2 | 478.8 | 719.5 | 454.8 | 444.3 | 473.1 | 786.3 | 579.2 | 520.6 | 492.6 | 596.9 | 569.8 | 631.6 | 630.8 | 939.7 |
| Dług netto | (224.4) | (52.5) | (121.2) | (148.8) | (307.0) | (51.1) | (62.7) | (261.4) | (373.9) | (172.6) | (235.2) | (264.8) | (434.4) | (239.2) | (235.5) | (256.6) | (622.0) | 79.3 | 12.3 | 294.8 | (223.0) | 112.7 | (310.3) | (431.0) | (110.0) | 303.9 | 275.9 | 233.8 | 1.5 | 258.4 | 251.3 | 213.6 | (98.5) | 117.2 | 307.3 | 353.0 | 247.5 | 269.7 | 203.6 | 219.3 | (16.4) |
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