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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 | 2 675.3 | 2 743.4 | 2 669.6 | 2 658.4 | 2 596.1 | 2 639.5 | 2 584.2 | 2 599.1 | 2 653.3 | 2 711.6 | 2 688.0 | 2 720.5 | 2 766.9 | 3 346.6 | 3 260.5 | 3 222.0 | 3 255.2 | 3 511.4 | 3 418.6 | 3 345.1 | 3 349.9 | 3 396.3 | 3 294.2 | 3 281.4 | 3 343.3 | 3 423.4 | 3 375.0 | 3 387.7 | 3 398.1 | 3 501.8 | 3 395.7 | 3 395.5 | 3 458.9 | 3 443.1 | 3 372.5 | 3 348.6 | 3 184.1 | 3 200.0 | 3 109.1 | 3 156.9 | 3 096.2 |
| Aktywa trwałe | 1 634.4 | 1 635.4 | 1 646.5 | 1 660.4 | 1 610.3 | 1 643.6 | 1 662.3 | 1 666.0 | 1 683.8 | 1 713.7 | 1 730.2 | 1 743.6 | 1 747.1 | 2 180.1 | 2 177.0 | 2 133.4 | 2 116.4 | 2 322.1 | 2 323.9 | 2 296.3 | 2 298.4 | 2 304.4 | 2 290.6 | 2 291.4 | 2 331.0 | 2 324.0 | 2 343.0 | 2 341.1 | 2 301.7 | 2 283.8 | 2 250.6 | 2 202.3 | 2 217.5 | 2 197.2 | 2 195.0 | 2 183.2 | 2 039.8 | 2 019.5 | 2 004.9 | 1 990.6 | 1 963.3 |
| Rzeczowe aktywa trwałe netto | 1 170.2 | 1 170.8 | 1 180.6 | 1 195.4 | 1 215.4 | 1 231.2 | 1 247.8 | 1 252.2 | 1 263.6 | 1 288.1 | 1 304.9 | 1 322.1 | 1 328.3 | 1 423.0 | 1 414.7 | 1 409.9 | 1 392.2 | 1 595.9 | 1 598.2 | 1 574.3 | 1 565.3 | 1 568.2 | 1 559.4 | 1 564.2 | 1 590.8 | 1 587.7 | 1 611.3 | 1 602.3 | 1 614.8 | 1 596.0 | 1 564.8 | 1 508.3 | 1 523.3 | 1 516.3 | 1 506.0 | 1 494.0 | 1 470.2 | 1 436.1 | 1 417.4 | 1 397.9 | 1 377.7 |
| Wartość firmy | 330.5 | 330.0 | 330.3 | 330.1 | 263.7 | 263.7 | 263.2 | 261.4 | 260.9 | 261.1 | 261.5 | 261.7 | 261.9 | 591.0 | 590.4 | 421.4 | 423.4 | 423.7 | 423.7 | 423.3 | 423.7 | 423.3 | 423.3 | 423.6 | 424.0 | 424.0 | 424.0 | 423.8 | 423.7 | 423.4 | 422.8 | 422.2 | 422.9 | 423.1 | 423.4 | 423.0 | 401.9 | 401.8 | 401.7 | 402.2 | 396.3 |
| Wartości niematerialne i prawne | 48.5 | 0.0 | 0.0 | 0.0 | 47.6 | 0.0 | 0.0 | 0.0 | 47.4 | 0.0 | 0.0 | 0.0 | 45.9 | 0.0 | 0.0 | 177.4 | 166.9 | 164.9 | 162.8 | 160.6 | 158.2 | 156.2 | 154.3 | 152.3 | 150.4 | 148.4 | 146.5 | 144.5 | 142.8 | 140.9 | 138.9 | 136.9 | 135.0 | 133.4 | 131.8 | 130.2 | 33.3 | 33.2 | 33.2 | 33.2 | 33.2 |
| Wartość firmy i wartości niematerialne i prawne | 330.5 | 330.0 | 330.3 | 330.1 | 263.7 | 263.7 | 263.2 | 261.4 | 260.9 | 261.1 | 261.5 | 261.7 | 261.9 | 591.0 | 590.4 | 598.8 | 590.3 | 588.6 | 586.5 | 583.9 | 581.9 | 579.5 | 577.6 | 575.9 | 574.4 | 572.4 | 570.5 | 568.3 | 566.5 | 564.3 | 561.7 | 559.1 | 557.9 | 556.5 | 555.2 | 553.2 | 435.2 | 435.0 | 434.9 | 435.4 | 429.5 |
| Należności netto | 382.5 | 462.5 | 428.8 | 366.8 | 377.8 | 400.1 | 378.4 | 408.8 | 412.2 | 436.3 | 417.2 | 372.6 | 432.4 | 537.1 | 493.3 | 451.7 | 473.5 | 429.3 | 496.2 | 446.3 | 439.0 | 481.3 | 444.9 | 413.4 | 435.2 | 502.6 | 461.5 | 438.5 | 437.3 | 520.9 | 495.4 | 442.0 | 464.5 | 515.2 | 520.2 | 464.2 | 482.1 | 529.2 | 494.3 | 472.3 | 471.2 |
| Inwestycje długoterminowe | 2.0 | 2.0 | 2.0 | 2.2 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.9 | 1.9 | 2.0 | 2.0 | 6.1 | 6.1 | 6.1 | 3.3 | 2.5 | 1.9 | 1.9 | 1.8 | 1.9 | 1.9 | 1.9 | 1.9 | 2.5 | 3.7 | 8.7 | 15.8 | 16.9 | 17.9 | 18.0 | 18.9 | 21.8 | 22.3 | 22.2 | 36.1 | 39.9 | 36.2 | 39.9 |
| Aktywa obrotowe | 1 040.9 | 1 108.0 | 1 023.1 | 998.0 | 985.8 | 995.9 | 921.9 | 933.1 | 969.5 | 997.9 | 957.8 | 976.9 | 1 019.8 | 1 166.5 | 1 083.5 | 1 088.6 | 1 138.8 | 1 189.3 | 1 094.7 | 1 048.8 | 1 051.5 | 1 091.9 | 1 003.6 | 990.0 | 1 012.3 | 1 099.4 | 1 032.0 | 1 046.6 | 1 096.4 | 1 218.0 | 1 145.1 | 1 193.2 | 1 241.4 | 1 245.9 | 1 177.5 | 1 165.4 | 1 144.3 | 1 180.5 | 1 104.2 | 1 166.3 | 1 132.9 |
| Środki pieniężne i Inwestycje | 34.1 | 28.6 | 34.4 | 42.6 | 24.9 | 34.9 | 42.8 | 23.2 | 20.1 | 26.0 | 24.4 | 29.9 | 25.1 | 37.4 | 39.8 | 22.5 | 21.3 | 21.9 | 16.2 | 16.3 | 33.3 | 20.7 | 31.5 | 14.0 | 16.5 | 26.4 | 19.6 | 19.0 | 16.1 | 25.3 | 15.6 | 27.9 | 17.2 | 35.7 | 43.8 | 77.9 | 33.8 | 42.2 | 37.8 | 50.8 | 32.6 |
| Zapasy | 516.1 | 529.8 | 453.5 | 482.5 | 481.9 | 490.7 | 424.0 | 465.3 | 493.2 | 502.6 | 457.5 | 507.5 | 541.8 | 567.3 | 513.1 | 545.8 | 565.3 | 575.8 | 530.7 | 537.0 | 551.8 | 559.8 | 496.4 | 500.5 | 507.7 | 513.4 | 495.9 | 538.8 | 602.8 | 620.5 | 568.5 | 621.5 | 669.0 | 646.9 | 583.3 | 587.2 | 599.9 | 575.1 | 537.4 | 588.7 | 595.3 |
| 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 | 2.1 | 0.9 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 34.1 | 28.6 | 34.4 | 42.6 | 24.9 | 34.9 | 42.8 | 23.2 | 20.1 | 26.0 | 24.4 | 29.9 | 25.1 | 37.4 | 39.8 | 22.5 | 21.3 | 21.9 | 16.2 | 16.3 | 33.3 | 20.7 | 31.5 | 14.0 | 16.5 | 26.4 | 19.6 | 19.0 | 16.1 | 25.3 | 15.6 | 27.9 | 17.2 | 35.7 | 43.8 | 77.9 | 33.8 | 42.2 | 37.8 | 50.8 | 32.6 |
| Należności krótkoterminowe | 167.1 | 378.5 | 367.7 | 363.1 | 174.1 | 352.0 | 333.3 | 327.4 | 162.5 | 345.5 | 342.3 | 334.3 | 182.9 | 433.3 | 466.3 | 530.9 | 330.8 | 547.7 | 483.6 | 465.5 | 284.9 | 537.2 | 490.3 | 478.3 | 266.5 | 527.1 | 497.2 | 538.9 | 320.0 | 601.4 | 580.3 | 581.9 | 295.9 | 515.7 | 514.2 | 494.4 | 243.1 | 484.3 | 466.9 | 489.6 | 228.0 |
| Dług krótkoterminowy | (10.1) | 2.6 | 1.8 | 1.8 | (10.4) | 1.6 | 0.5 | 0.5 | 1.2 | 1.0 | 1.0 | 1.0 | 1.2 | 1.2 | 1.0 | 1.0 | 0.5 | 112.4 | 739.8 | 80.2 | 33.1 | 32.3 | 67.7 | 61.1 | 57.8 | 53.6 | 60.9 | 61.1 | 75.3 | 74.9 | 77.1 | 78.1 | 84.5 | 89.2 | 108.6 | 107.0 | 98.6 | 91.2 | 84.2 | 79.1 | 40.1 |
| Zobowiązania krótkoterminowe | 409.4 | 413.1 | 410.6 | 401.1 | 381.8 | 371.5 | 355.9 | 375.2 | 369.1 | 373.9 | 376.4 | 369.6 | 393.8 | 462.5 | 492.5 | 557.9 | 586.0 | 620.7 | 1 200.4 | 538.8 | 562.9 | 592.8 | 551.5 | 549.2 | 554.8 | 598.7 | 563.3 | 588.6 | 629.2 | 676.3 | 663.0 | 634.7 | 607.0 | 603.0 | 598.2 | 577.7 | 540.6 | 546.2 | 532.0 | 556.9 | 533.1 |
| Rozliczenia międzyokresowe | 12.3 | 0.0 | 0.0 | 0.0 | 11.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59.1 | 0.0 | 0.0 | 0.0 | 68.1 | 0.0 | 0.0 | 0.0 | 68.1 | 0.0 | 0.0 | 0.0 | 245.3 | 0.0 | 0.0 | 0.0 | 260.1 | 0.0 | 0.0 | 47.5 | 47.4 | 0.0 | (514.2) | (494.4) | (243.1) | 15.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 478.0 | 551.7 | 423.5 | 420.0 | 463.4 | 505.8 | 419.2 | 363.6 | 467.8 | 495.6 | 454.7 | 507.6 | 581.9 | 1 018.4 | 917.4 | 853.3 | 899.6 | 1 088.0 | 395.8 | 986.3 | 988.0 | 1 037.2 | 967.5 | 940.3 | 988.6 | 966.3 | 916.1 | 917.8 | 895.4 | 902.2 | 800.7 | 803.7 | 876.9 | 820.9 | 728.8 | 724.1 | 730.8 | 725.7 | 606.9 | 592.4 | 556.3 |
| Rezerwy z tytułu odroczonego podatku | 74.0 | 74.8 | 74.2 | 72.7 | 74.1 | 89.9 | 90.0 | 87.9 | 91.7 | 91.4 | 90.5 | 89.0 | 86.3 | 87.4 | 85.7 | 83.1 | 93.0 | 126.9 | 126.6 | 125.7 | 129.5 | 130.2 | 126.2 | 123.9 | 140.4 | 137.7 | 137.6 | 132.5 | 69.6 | 67.4 | 69.3 | 70.2 | 71.6 | 74.0 | 66.4 | 66.6 | 72.7 | 76.2 | 78.5 | 77.3 | 75.2 |
| Zobowiązania długoterminowe | 478.0 | 551.7 | 423.5 | 420.0 | 463.4 | 505.8 | 419.2 | 363.6 | 467.8 | 495.6 | 454.7 | 507.6 | 581.9 | 1 018.4 | 917.4 | 853.3 | 899.6 | 1 088.0 | 395.8 | 986.3 | 988.0 | 1 037.2 | 967.5 | 940.3 | 988.6 | 966.3 | 916.1 | 917.8 | 895.4 | 902.2 | 800.7 | 803.7 | 876.9 | 820.9 | 728.8 | 724.1 | 730.8 | 725.7 | 606.9 | 592.4 | 556.3 |
| Zobowiązania z tytułu leasingu | (12.3) | 0.0 | 0.0 | 0.0 | (11.9) | 0.0 | 0.0 | 0.0 | 1.8 | 0.5 | 1.5 | 1.3 | 1.4 | 1.2 | 1.1 | 1.0 | 0.6 | 165.5 | 154.9 | 140.4 | 135.5 | 144.7 | 141.4 | 137.7 | 143.2 | 141.8 | 154.4 | 156.3 | 173.0 | 174.4 | 168.0 | 159.9 | 188.9 | 197.8 | 200.1 | 194.0 | 190.7 | 178.8 | 172.1 | 169.3 | 0.0 |
| Zobowiązania ogółem | 887.4 | 964.8 | 834.1 | 821.1 | 845.2 | 877.3 | 775.1 | 738.8 | 836.9 | 869.5 | 831.1 | 877.2 | 975.7 | 1 480.9 | 1 409.9 | 1 411.2 | 1 485.6 | 1 708.7 | 1 596.2 | 1 525.1 | 1 550.9 | 1 630.0 | 1 519.0 | 1 489.5 | 1 543.4 | 1 565.0 | 1 479.4 | 1 506.4 | 1 524.6 | 1 578.5 | 1 463.7 | 1 438.4 | 1 483.9 | 1 423.9 | 1 327.0 | 1 301.8 | 1 271.4 | 1 271.9 | 1 138.9 | 1 149.3 | 1 089.4 |
| Kapitał (fundusz) podstawowy | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
| Zyski zatrzymane | 1 198.4 | 1 186.2 | 1 244.2 | 1 246.3 | 1 162.3 | 1 194.3 | 1 282.5 | 1 309.6 | 1 285.8 | 1 311.9 | 1 335.3 | 1 321.5 | 1 275.0 | 1 303.4 | 1 286.8 | 1 247.2 | 1 206.0 | 1 239.1 | 1 270.8 | 1 279.7 | 1 252.7 | 1 253.8 | 1 260.2 | 1 275.2 | 1 271.4 | 1 309.2 | 1 351.6 | 1 345.8 | 1 327.7 | 1 346.3 | 1 360.3 | 1 386.4 | 1 397.6 | 1 429.1 | 1 467.1 | 1 465.8 | 1 341.4 | 1 355.2 | 1 396.9 | 1 427.0 | 1 435.4 |
| Kapitał własny | 1 787.9 | 1 778.6 | 1 835.5 | 1 837.3 | 1 750.9 | 1 762.2 | 1 809.1 | 1 860.3 | 1 816.4 | 1 842.1 | 1 856.9 | 1 843.3 | 1 791.2 | 1 865.7 | 1 850.6 | 1 810.8 | 1 769.6 | 1 802.7 | 1 822.4 | 1 820.0 | 1 799.0 | 1 766.3 | 1 775.2 | 1 791.9 | 1 799.9 | 1 858.4 | 1 895.6 | 1 881.3 | 1 873.5 | 1 923.3 | 1 932.0 | 1 957.1 | 1 975.0 | 2 019.2 | 2 045.5 | 2 046.8 | 1 912.7 | 1 928.1 | 1 970.2 | 2 007.6 | 2 006.8 |
| Udziały mniejszościowe | 40.0 | 41.7 | 42.8 | 43.4 | 42.9 | 42.8 | 24.6 | 25.9 | 24.6 | 23.8 | 24.8 | 24.2 | 23.8 | 64.1 | 67.2 | 67.5 | 77.6 | 78.2 | 79.0 | 79.0 | 79.8 | 79.8 | 80.0 | 73.8 | 71.9 | 70.6 | 70.7 | 70.9 | 71.2 | 70.4 | 70.6 | 69.3 | 70.3 | 78.8 | 16.1 | 16.5 | 16.4 | 16.4 | 16.1 | 16.4 | 16.3 |
| Pasywa | 2 675.3 | 2 743.4 | 2 669.6 | 2 658.4 | 2 596.1 | 2 639.5 | 2 584.2 | 2 599.1 | 2 653.3 | 2 711.6 | 2 688.0 | 2 720.5 | 2 766.9 | 3 346.6 | 3 260.5 | 3 222.0 | 3 255.2 | 3 511.4 | 3 418.6 | 3 345.1 | 3 349.9 | 3 396.3 | 3 294.2 | 3 281.4 | 3 343.3 | 3 423.4 | 3 375.0 | 3 387.7 | 3 398.1 | 3 501.8 | 3 395.7 | 3 395.5 | 3 458.9 | 3 443.1 | 3 372.5 | 3 348.6 | 3 184.1 | 3 200.0 | 3 109.1 | 3 156.9 | 3 096.2 |
| Inwestycje | 2.0 | 2.0 | 2.0 | 2.2 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.9 | 1.9 | 2.0 | 2.0 | 6.1 | 6.1 | 6.1 | 3.3 | 2.5 | 1.9 | 1.9 | 1.8 | 1.9 | 1.9 | 1.9 | 1.9 | 2.5 | 3.7 | 8.7 | 15.8 | 16.9 | 17.9 | 18.0 | 18.9 | 21.8 | 22.3 | 22.2 | 36.1 | 39.9 | 36.2 | 39.9 |
| Dług | 266.9 | 341.8 | 208.8 | 211.6 | 254.2 | 280.2 | 192.4 | 137.6 | 232.3 | 267.4 | 226.5 | 280.3 | 357.6 | 794.7 | 689.6 | 629.5 | 662.4 | 866.1 | 794.9 | 730.1 | 722.3 | 743.3 | 676.7 | 648.8 | 685.2 | 676.1 | 627.9 | 633.3 | 702.0 | 738.0 | 639.9 | 654.9 | 737.3 | 678.8 | 608.6 | 602.6 | 598.2 | 586.0 | 463.9 | 445.6 | 289.0 |
| Środki pieniężne i inne aktywa pieniężne | 34.1 | 28.6 | 34.4 | 42.6 | 24.9 | 34.9 | 42.8 | 23.2 | 20.1 | 26.0 | 24.4 | 29.9 | 25.1 | 37.4 | 39.8 | 22.5 | 21.3 | 21.9 | 16.2 | 16.3 | 33.3 | 20.7 | 31.5 | 14.0 | 16.5 | 26.4 | 19.6 | 19.0 | 16.1 | 25.3 | 15.6 | 27.9 | 17.2 | 35.7 | 43.8 | 77.9 | 33.8 | 42.2 | 37.8 | 50.8 | 32.6 |
| Dług netto | 232.8 | 313.2 | 174.4 | 169.0 | 229.3 | 245.3 | 149.6 | 114.4 | 212.2 | 241.4 | 202.1 | 250.4 | 332.5 | 757.3 | 649.8 | 607.0 | 641.1 | 844.2 | 778.7 | 713.8 | 689.0 | 722.6 | 645.2 | 634.8 | 668.7 | 649.7 | 608.3 | 614.3 | 685.9 | 712.7 | 624.3 | 627.0 | 720.1 | 643.1 | 564.8 | 524.7 | 564.4 | 543.8 | 426.1 | 394.8 | 256.4 |
| Ticker | FDP | FDP | FDP | FDP | FDP | FDP | FDP | FDP | FDP | FDP | FDP | FDP | FDP | FDP | FDP | FDP | FDP | FDP | FDP | FDP | FDP | FDP | FDP | FDP | FDP | FDP | FDP | FDP | FDP | FDP | FDP | FDP | FDP | FDP | FDP | FDP | FDP | FDP | FDP | FDP | FDP |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |