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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 |
| 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 |
| Aktywa | 1 885.0 | 1 915.3 | 2 015.8 | 2 167.5 | 1 054.7 | 1 026.9 | 970.4 | 944.5 | 983.8 | 988.6 | 975.6 | 954.2 | 940.8 | 934.3 | 921.2 | 913.8 | 914.2 | 896.3 | 888.6 | 898.2 | 900.2 | 888.8 | 874.0 | 908.6 | 930.6 | 963.1 | 933.8 | 908.1 | 909.1 | 900.3 | 901.1 | 815.1 | 779.9 | 781.6 | 745.9 | 764.9 | 688.0 | 672.7 | 701.0 | 706.3 | 728.0 |
| Aktywa trwałe | 1 455.4 | 572.7 | 580.1 | 674.0 | 713.0 | 815.6 | 826.3 | 804.5 | 798.4 | 804.3 | 804.7 | 741.4 | 735.8 | 733.5 | 730.6 | 772.1 | 769.2 | 738.8 | 733.1 | 723.9 | 722.0 | 704.9 | 692.1 | 664.5 | 658.2 | 667.0 | 664.9 | 668.1 | 677.7 | 675.4 | 468.3 | 473.6 | 500.6 | 523.5 | 540.5 | 566.9 | 482.1 | 485.6 | 488.2 | 469.6 | 471.1 |
| Rzeczowe aktywa trwałe netto | 1 153.7 | 331.1 | 327.4 | 327.2 | 321.7 | 426.2 | 460.7 | 453.0 | 456.3 | 465.4 | 463.7 | 463.2 | 468.1 | 480.0 | 479.9 | 518.6 | 523.4 | 514.8 | 518.4 | 530.1 | 530.3 | 530.5 | 528.8 | 522.4 | 517.8 | 525.9 | 522.8 | 524.5 | 533.4 | 535.6 | 327.0 | 340.2 | 368.1 | 388.7 | 404.4 | 428.0 | 290.5 | 295.9 | 298.4 | 279.1 | 281.9 |
| Wartość firmy | 0.0 | 13.1 | 0.0 | 0.0 | 0.0 | 53.4 | 0.0 | 0.0 | 0.0 | 51.7 | 0.0 | 0.0 | 0.0 | 51.7 | 0.0 | 0.0 | 0.0 | 51.7 | 0.0 | 0.0 | 0.0 | 51.7 | 0.0 | 0.0 | 0.0 | 51.7 | 51.7 | 51.7 | 51.7 | 45.8 | 45.8 | 45.8 | 45.8 | 45.8 | 45.8 | 45.8 | 45.8 | 45.8 | 45.8 | 45.8 | 45.8 |
| Wartości niematerialne i prawne | 75.3 | 3.2 | 16.0 | 98.7 | 97.5 | 43.0 | 95.2 | 93.6 | 92.5 | 38.1 | 97.9 | 97.3 | 96.5 | 44.2 | 95.2 | 98.7 | 97.7 | 43.5 | 94.2 | 92.0 | 90.6 | 38.2 | 88.4 | 87.2 | 86.5 | 36.5 | 38.7 | 41.4 | 42.9 | 46.6 | 46.8 | 48.8 | 48.2 | 51.2 | 54.1 | 56.9 | 79.0 | 78.5 | 78.0 | 78.0 | 77.8 |
| Wartość firmy i wartości niematerialne i prawne | 75.3 | 16.2 | 16.0 | 98.7 | 97.5 | 96.4 | 95.2 | 93.6 | 92.5 | 89.8 | 97.9 | 97.3 | 96.5 | 95.9 | 95.2 | 98.7 | 97.7 | 95.2 | 94.2 | 92.0 | 90.6 | 89.9 | 88.4 | 87.2 | 86.5 | 88.2 | 90.4 | 93.0 | 94.6 | 92.5 | 92.7 | 94.7 | 94.1 | 97.1 | 100.0 | 102.8 | 124.9 | 124.3 | 123.8 | 123.8 | 123.7 |
| Należności netto | 226.3 | 41.1 | 34.4 | 63.3 | 59.2 | 52.8 | 53.1 | 47.0 | 53.7 | 55.3 | 46.1 | 48.7 | 50.3 | 49.7 | 49.4 | 53.1 | 53.4 | 67.9 | 62.1 | 66.3 | 57.2 | 66.3 | 52.9 | 105.2 | 99.9 | 73.4 | 86.3 | 68.0 | 66.2 | 83.5 | 55.6 | 65.8 | 72.4 | 64.1 | 74.8 | 82.6 | 80.9 | 91.0 | 102.4 | 82.3 | 84.3 |
| Inwestycje długoterminowe | 132.8 | 154.2 | 0.0 | 178.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 136.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 25.6 | 24.5 | 25.4 | 25.9 | 26.1 |
| Aktywa obrotowe | 429.6 | 1 342.6 | 1 435.7 | 1 493.5 | 341.8 | 211.4 | 144.2 | 140.0 | 185.4 | 184.4 | 170.9 | 212.9 | 205.0 | 200.8 | 190.5 | 141.7 | 145.0 | 157.5 | 155.5 | 174.3 | 178.2 | 183.9 | 182.0 | 244.0 | 272.4 | 296.1 | 268.9 | 240.0 | 231.4 | 224.9 | 432.9 | 341.5 | 279.2 | 258.0 | 205.4 | 198.1 | 205.9 | 187.1 | 212.8 | 236.8 | 256.9 |
| Środki pieniężne i Inwestycje | 127.5 | 35.5 | 40.2 | 143.2 | 190.8 | 103.6 | 42.5 | 38.6 | 88.4 | 101.6 | 98.6 | 136.9 | 131.5 | 128.2 | 118.0 | 64.8 | 67.4 | 65.9 | 70.5 | 84.4 | 96.8 | 94.5 | 105.8 | 122.0 | 170.1 | 180.0 | 141.3 | 132.5 | 132.2 | 104.6 | 118.4 | 238.1 | 174.6 | 167.3 | 105.4 | 89.3 | 96.3 | 75.9 | 91.3 | 137.4 | 154.3 |
| Zapasy | 11.6 | 1 255.6 | 1 343.0 | 1 268.3 | 1.5 | 2.5 | 6.1 | 17.0 | 13.4 | 2.2 | 2.3 | 2.4 | 2.2 | 2.3 | 2.4 | 2.6 | 2.2 | 2.3 | 2.4 | 2.6 | 2.6 | 2.4 | 2.6 | 0.0 | 0.0 | 2.5 | 2.6 | 2.8 | 2.8 | 16.7 | 233.4 | 9.8 | 9.0 | 2.7 | 2.8 | 3.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 127.5 | 35.5 | 40.2 | 143.2 | 190.8 | 103.6 | 42.5 | 38.6 | 88.4 | 101.6 | 98.6 | 136.9 | 131.5 | 128.2 | 118.0 | 64.8 | 67.4 | 65.9 | 70.5 | 84.4 | 96.8 | 94.5 | 105.8 | 122.0 | 170.1 | 180.0 | 141.3 | 132.5 | 132.2 | 104.6 | 118.4 | 238.1 | 174.6 | 167.3 | 105.4 | 89.3 | 96.3 | 75.9 | 91.3 | 137.4 | 154.3 |
| Należności krótkoterminowe | 274.2 | 5.0 | 110.0 | 142.5 | 134.5 | 139.8 | 131.2 | 128.0 | 118.4 | 121.8 | 119.8 | 124.0 | 127.8 | 123.4 | 127.6 | 129.5 | 134.1 | 133.7 | 139.0 | 130.7 | 135.6 | 136.9 | 129.4 | 165.5 | 161.7 | 187.1 | 183.7 | 175.6 | 192.2 | 193.0 | 200.2 | 222.0 | 221.6 | 250.1 | 204.6 | 232.2 | 207.0 | 203.3 | 236.8 | 224.2 | 236.7 |
| Dług krótkoterminowy | 32.2 | 25.8 | 19.0 | 95.7 | 19.3 | 25.4 | 45.5 | 46.7 | 47.8 | 54.8 | 35.7 | 38.2 | 50.2 | 59.7 | 186.5 | 62.8 | 64.2 | 74.6 | 81.3 | 88.6 | 95.1 | 133.8 | 116.1 | 69.0 | 71.7 | 71.4 | 89.9 | 111.9 | 112.2 | 73.6 | 24.7 | 23.8 | 22.7 | 19.2 | 19.4 | 19.5 | 20.6 | 19.9 | 20.0 | 162.6 | 163.0 |
| Zobowiązania krótkoterminowe | 352.5 | 1 295.5 | 1 387.2 | 1 541.1 | 232.2 | 218.0 | 215.2 | 213.9 | 199.8 | 208.5 | 184.9 | 188.6 | 202.1 | 216.5 | 344.5 | 221.4 | 224.0 | 227.0 | 230.7 | 229.7 | 241.5 | 275.9 | 251.8 | 235.7 | 243.6 | 279.5 | 277.9 | 291.8 | 304.5 | 281.9 | 409.9 | 259.9 | 256.3 | 275.0 | 226.4 | 252.9 | 229.6 | 226.4 | 259.4 | 396.1 | 416.8 |
| Rozliczenia międzyokresowe | 16.2 | 133.9 | 31.1 | 29.4 | 33.7 | 11.7 | 3.0 | 38.2 | 33.2 | 0.4 | 1.0 | 1.4 | 2.7 | 3.5 | 0.5 | 0.3 | 0.3 | 1.1 | 0.1 | 0.9 | 0.8 | 1.6 | 0.9 | 0.0 | 0.0 | 16.7 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 539.6 | 622.3 | 627.1 | 637.2 | 650.7 | 636.8 | 592.4 | 569.8 | 623.3 | 605.4 | 620.7 | 630.6 | 610.5 | 588.8 | 457.8 | 562.9 | 561.7 | 543.4 | 540.0 | 552.9 | 544.3 | 497.5 | 510.0 | 577.3 | 566.8 | 555.4 | 527.4 | 496.6 | 488.4 | 516.5 | 391.5 | 393.8 | 393.0 | 405.9 | 418.0 | 420.6 | 362.8 | 358.4 | 351.3 | 203.5 | 197.5 |
| Rezerwy z tytułu odroczonego podatku | 196.9 | 16.0 | 13.8 | 16.1 | 11.5 | 13.2 | 15.4 | 15.9 | 19.7 | 20.6 | 19.4 | 12.2 | 14.9 | 14.3 | 15.3 | 15.8 | 15.9 | 11.3 | 13.6 | 13.0 | 12.8 | 14.3 | 13.3 | 12.6 | 11.8 | 11.6 | 12.7 | 11.4 | 11.2 | 8.8 | 10.9 | 9.7 | 8.4 | 6.9 | 6.1 | 6.8 | 8.0 | 10.1 | 8.5 | 6.8 | 5.4 |
| Zobowiązania długoterminowe | 1 539.6 | 622.3 | 627.1 | 637.2 | 650.7 | 636.8 | 592.4 | 569.8 | 623.3 | 605.4 | 620.7 | 630.6 | 610.5 | 588.8 | 457.8 | 562.9 | 561.7 | 543.4 | 540.0 | 552.9 | 544.3 | 497.5 | 510.0 | 577.3 | 566.8 | 555.4 | 527.4 | 496.6 | 488.4 | 516.5 | 391.5 | 393.8 | 393.0 | 405.9 | 418.0 | 420.6 | 362.8 | 358.4 | 351.3 | 203.5 | 197.5 |
| Zobowiązania z tytułu leasingu | 103.3 | 101.3 | 100.0 | 98.5 | 97.2 | 95.4 | 94.2 | 92.7 | 91.3 | 89.7 | 88.2 | 95.2 | 0.0 | 90.3 | 88.5 | 85.6 | 83.8 | 81.0 | 82.9 | 90.1 | 88.1 | 86.2 | 85.2 | 82.9 | 80.5 | 77.8 | 63.4 | 65.5 | 67.0 | 54.3 | 56.6 | 59.0 | 60.4 | 47.8 | 61.2 | 58.7 | 20.6 | 36.9 | 38.0 | 39.4 | 0.0 |
| Zobowiązania ogółem | 1 892.2 | 1 917.8 | 2 014.3 | 2 178.3 | 883.0 | 854.8 | 807.5 | 783.7 | 823.1 | 813.9 | 805.5 | 819.2 | 812.6 | 805.3 | 802.3 | 784.4 | 785.6 | 770.3 | 770.7 | 782.5 | 785.8 | 773.4 | 761.8 | 813.0 | 810.4 | 834.9 | 805.4 | 788.4 | 792.9 | 798.4 | 801.4 | 653.7 | 649.3 | 680.9 | 644.4 | 673.5 | 592.4 | 584.8 | 610.7 | 599.6 | 614.3 |
| Kapitał (fundusz) podstawowy | 481.4 | 483.0 | 479.2 | 480.4 | 481.7 | 483.4 | 485.2 | 486.9 | 488.5 | 489.7 | 490.9 | 492.1 | 490.4 | 490.9 | 488.2 | 489.6 | 490.9 | 492.1 | 493.3 | 495.0 | 496.7 | 498.1 | 500.1 | 500.6 | 500.6 | 500.6 | 500.9 | 500.9 | 500.9 | 500.9 | 500.9 | 502.8 | 490.5 | 475.4 | 477.2 | 473.6 | 472.3 | 467.3 | 468.8 | 469.3 | 469.3 |
| Zyski zatrzymane | (501.8) | (503.1) | (508.5) | (520.7) | (315.1) | (315.1) | (328.9) | (334.7) | (336.0) | (322.0) | (327.7) | (361.4) | (367.6) | (365.1) | (368.9) | (362.0) | (364.0) | (368.1) | (375.8) | (378.2) | (381.6) | (382.2) | (387.0) | (401.4) | (377.7) | (371.0) | (373.4) | (383.2) | (387.9) | (402.5) | (409.1) | (348.4) | (366.8) | (384.6) | (383.5) | (392.6) | (391.1) | (393.5) | (390.6) | (375.0) | (369.2) |
| Kapitał własny | (7.2) | (2.5) | 1.5 | (10.8) | 171.8 | 172.1 | 162.9 | 160.8 | 160.7 | 174.8 | 170.1 | 135.0 | 128.2 | 129.0 | 118.8 | 129.4 | 128.5 | 126.0 | 117.9 | 115.6 | 114.4 | 115.4 | 112.2 | 95.6 | 120.2 | 128.2 | 128.4 | 119.7 | 116.1 | 101.9 | 99.8 | 161.5 | 130.6 | 100.7 | 101.5 | 91.4 | 95.6 | 87.9 | 90.3 | 106.7 | 113.7 |
| Udziały mniejszościowe | 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 |
| Pasywa | 1 885.0 | 1 915.3 | 2 015.8 | 2 167.5 | 1 054.7 | 1 026.9 | 970.4 | 944.5 | 983.8 | 988.6 | 975.6 | 954.2 | 940.8 | 934.3 | 921.2 | 913.8 | 914.2 | 896.3 | 888.6 | 898.2 | 900.2 | 888.8 | 874.0 | 908.6 | 930.6 | 963.1 | 933.8 | 908.1 | 909.1 | 900.3 | 901.1 | 815.1 | 779.9 | 781.6 | 745.9 | 764.9 | 688.0 | 672.7 | 701.0 | 706.3 | 728.0 |
| Inwestycje | 132.8 | 154.2 | 0.0 | 178.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 136.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 25.6 | 24.5 | 25.4 | 25.9 | 26.1 |
| Dług | 1 199.7 | 479.0 | 466.9 | 539.6 | 458.6 | 454.1 | 449.4 | 446.5 | 500.2 | 503.6 | 501.2 | 533.8 | 531.4 | 536.1 | 533.7 | 519.2 | 523.9 | 529.0 | 532.8 | 558.3 | 558.9 | 556.3 | 554.4 | 577.3 | 571.2 | 564.6 | 558.4 | 551.2 | 545.4 | 536.9 | 367.0 | 373.2 | 372.3 | 384.0 | 396.9 | 400.0 | 339.3 | 334.5 | 330.1 | 326.3 | 321.7 |
| Środki pieniężne i inne aktywa pieniężne | 127.5 | 35.5 | 40.2 | 143.2 | 190.8 | 103.6 | 42.5 | 38.6 | 88.4 | 101.6 | 98.6 | 136.9 | 131.5 | 128.2 | 118.0 | 64.8 | 67.4 | 65.9 | 70.5 | 84.4 | 96.8 | 94.5 | 105.8 | 122.0 | 170.1 | 180.0 | 141.3 | 132.5 | 132.2 | 104.6 | 118.4 | 238.1 | 174.6 | 167.3 | 105.4 | 89.3 | 96.3 | 75.9 | 91.3 | 137.4 | 154.3 |
| Dług netto | 1 072.3 | 443.5 | 426.8 | 396.4 | 267.8 | 350.5 | 406.8 | 407.9 | 411.8 | 402.0 | 402.7 | 396.9 | 399.8 | 407.9 | 415.6 | 454.4 | 456.4 | 463.1 | 462.3 | 473.9 | 462.1 | 461.8 | 448.5 | 455.4 | 401.2 | 384.6 | 417.1 | 418.7 | 413.2 | 432.2 | 248.6 | 135.1 | 197.7 | 216.7 | 291.5 | 310.7 | 243.0 | 258.6 | 238.8 | 188.9 | 167.4 |
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