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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 |
| 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 |
| Aktywa | 0.0 | 697.6 | 0.0 | 813.0 | 0.0 | 746.9 | 0.0 | 844.4 | 0.0 | 785.3 | 0.0 | 857.1 | 0.0 | 764.5 | 0.0 | 891.8 | 2 881.5 | 2 879.2 | 3 143.1 | 3 088.7 | 3 026.4 | 2 997.1 | 3 075.3 | 2 995.2 | 2 934.3 | 2 806.0 | 3 240.4 | 3 139.6 | 3 358.8 | 3 505.3 | 3 919.6 | 4 094.6 | 4 066.0 | 3 772.9 | 4 004.0 | 3 851.1 | 3 701.0 | 3 507.4 | 3 817.5 | 3 753.8 |
| Aktywa trwałe | (49.5) | 366.1 | (55.2) | 371.3 | (55.8) | 377.2 | (68.1) | 371.6 | (58.8) | 376.0 | (86.4) | 358.9 | (48.5) | 362.8 | (64.8) | 330.5 | 2 106.9 | 2 094.6 | 2 198.0 | 2 173.9 | 2 190.8 | 2 170.6 | 2 206.5 | 2 144.6 | 2 085.8 | 2 038.3 | 2 284.8 | 2 261.9 | 2 510.4 | 2 650.6 | 2 693.7 | 2 806.0 | 2 979.0 | 2 799.6 | 2 742.0 | 2 734.9 | 2 793.0 | 2 683.1 | 2 710.5 | 2 711.5 |
| Rzeczowe aktywa trwałe netto | 0.0 | 104.1 | 0.0 | 100.7 | 0.0 | 101.6 | 0.0 | 102.2 | 0.0 | 101.3 | 0.0 | 99.4 | 0.0 | 98.5 | 0.0 | 94.8 | 119.1 | 116.2 | 219.7 | 218.9 | 219.8 | 232.6 | 234.2 | 224.7 | 220.7 | 219.7 | 254.7 | 251.0 | 292.1 | 312.3 | 333.7 | 344.0 | 361.0 | 357.7 | 352.0 | 351.8 | 366.0 | 365.1 | 368.9 | 367.5 |
| Wartość firmy | 0.0 | 182.8 | 0.0 | 187.5 | 0.0 | 190.7 | 0.0 | 190.8 | 0.0 | 199.6 | 0.0 | 192.6 | 0.0 | 196.2 | 0.0 | 178.0 | 1 115.0 | 1 093.7 | 1 094.2 | 1 094.0 | 1 094.2 | 1 103.9 | 1 124.5 | 1 112.7 | 1 095.5 | 1 075.5 | 1 218.8 | 1 145.0 | 1 278.8 | 1 316.5 | 1 330.2 | 1 320.0 | 1 384.0 | 1 307.0 | 1 298.0 | 1 296.8 | 1 339.0 | 1 297.0 | 1 311.7 | 1 318.9 |
| Wartości niematerialne i prawne | 0.0 | 37.3 | 0.0 | 38.5 | 0.0 | 41.8 | 0.0 | 38.1 | 0.0 | 40.8 | 0.0 | 36.3 | 0.0 | 35.2 | 0.0 | 28.9 | 778.6 | 787.3 | 784.8 | 761.3 | 772.5 | 736.2 | 742.0 | 713.2 | 675.6 | 641.7 | 710.5 | 759.6 | 831.6 | 899.7 | 902.9 | 996.0 | 1 037.0 | 946.2 | 916.0 | 901.3 | 906.0 | 876.6 | 877.0 | 876.6 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 220.1 | 0.0 | 226.0 | 0.0 | 232.4 | 0.0 | 228.9 | 0.0 | 240.4 | 0.0 | 228.8 | 0.0 | 231.4 | 0.0 | 206.9 | 1 893.6 | 1 881.0 | 1 879.0 | 1 855.3 | 1 866.7 | 1 840.0 | 1 866.5 | 1 825.9 | 1 771.1 | 1 717.2 | 1 929.3 | 1 904.5 | 2 110.4 | 2 216.2 | 2 233.1 | 2 316.0 | 2 421.0 | 2 253.3 | 2 214.0 | 2 198.1 | 2 245.0 | 2 173.6 | 2 188.8 | 2 195.5 |
| Należności netto | 0.0 | 115.4 | 0.0 | 203.5 | 0.0 | 124.6 | 0.0 | 213.6 | 0.0 | 124.8 | 0.0 | 230.5 | 0.0 | 126.6 | 0.0 | 242.7 | 276.8 | 254.1 | 443.6 | 361.1 | 277.8 | 260.8 | 427.7 | 393.4 | 277.6 | 210.4 | 476.7 | 405.4 | 297.9 | 227.1 | 471.7 | 529.3 | 306.0 | 284.8 | 500.0 | 466.5 | 309.0 | 273.4 | 527.1 | 442.5 |
| Inwestycje długoterminowe | 0.0 | 0.8 | 0.0 | 3.0 | 0.0 | 0.8 | 0.0 | 0.6 | 0.0 | (3.0) | 0.0 | (5.8) | 0.0 | (3.6) | 0.0 | (4.1) | 0.0 | (4.4) | 0.0 | (7.9) | 0.0 | (9.1) | 0.0 | (9.3) | 0.0 | (10.6) | 0.0 | (10.4) | 0.0 | (9.8) | 0.0 | 29.2 | 0.0 | (5.0) | 49.0 | 62.3 | 60.0 | 38.4 | 39.7 | 38.0 |
| Aktywa obrotowe | 49.5 | 331.5 | 55.2 | 441.7 | 55.8 | 369.8 | 68.1 | 472.8 | 58.8 | 409.3 | 86.4 | 498.3 | 48.5 | 401.7 | 64.8 | 561.4 | 774.6 | 784.6 | 945.1 | 914.9 | 835.6 | 826.5 | 868.8 | 850.6 | 848.5 | 767.7 | 955.6 | 877.7 | 848.4 | 854.7 | 1 225.9 | 1 288.6 | 1 087.0 | 973.4 | 1 262.0 | 1 116.2 | 908.0 | 824.4 | 1 107.0 | 1 042.3 |
| Środki pieniężne i Inwestycje | 49.5 | 54.7 | 55.2 | 55.8 | 55.8 | 67.4 | 68.1 | 58.4 | 58.8 | 86.1 | 86.4 | 48.1 | 48.5 | 64.8 | 64.8 | 57.2 | 195.0 | 175.0 | 156.4 | 192.1 | 263.2 | 252.0 | 120.2 | 172.6 | 288.2 | 236.5 | 90.8 | 99.8 | 118.1 | 98.6 | 81.6 | 78.4 | 64.0 | 81.3 | 116.0 | 89.2 | 85.0 | 111.3 | 83.8 | 129.8 |
| Zapasy | 0.0 | 137.9 | 0.0 | 161.3 | 0.0 | 148.2 | 0.0 | 171.5 | 0.0 | 164.6 | 0.0 | 184.3 | 0.0 | 172.8 | 0.0 | 194.5 | 255.1 | 253.3 | 327.7 | 307.2 | 286.4 | 259.5 | 309.6 | 273.8 | 272.0 | 281.8 | 376.6 | 356.3 | 421.2 | 494.0 | 657.8 | 681.2 | 701.0 | 599.1 | 632.0 | 545.5 | 498.0 | 427.1 | 490.6 | 469.9 |
| Inwestycje krótkoterminowe | 99.1 | 0.1 | 110.4 | 2.8 | 111.6 | 0.0 | 136.2 | 0.0 | 117.7 | 4.1 | 172.7 | 6.1 | 97.1 | 4.1 | 129.7 | 4.6 | 0.0 | 4.9 | 0.0 | 8.5 | 0.0 | 9.7 | 0.0 | 9.8 | 0.0 | 10.9 | 0.0 | 10.7 | 0.0 | 10.8 | 0.0 | 6.9 | 0.0 | 6.2 | 7.0 | 7.2 | 7.0 | 6.3 | 4.4 | 3.6 |
| Środki pieniężne i inne aktywa pieniężne | (49.5) | 54.7 | (55.2) | 53.0 | (55.8) | 67.4 | (68.1) | 58.4 | (58.8) | 86.1 | (86.4) | 48.1 | (48.5) | 64.8 | (64.8) | 52.6 | 195.0 | 170.1 | 156.4 | 183.7 | 263.2 | 242.2 | 120.2 | 172.6 | 288.2 | 225.6 | 90.8 | 99.8 | 118.1 | 87.8 | 81.6 | 78.4 | 64.0 | 75.2 | 116.0 | 89.2 | 85.0 | 111.3 | 79.5 | 126.3 |
| Należności krótkoterminowe | 0.0 | 65.0 | 0.0 | 141.8 | 0.0 | 71.3 | 0.0 | 177.0 | 0.0 | 83.4 | 0.0 | 190.7 | 0.0 | 90.4 | 0.0 | 176.9 | 253.1 | 186.6 | 321.0 | 332.1 | 255.5 | 210.0 | 295.9 | 325.2 | 353.1 | 209.4 | 412.9 | 511.8 | 457.1 | 288.3 | 538.1 | 658.4 | 443.0 | 207.3 | 403.0 | 499.9 | 386.0 | 329.4 | 433.1 | 534.1 |
| Dług krótkoterminowy | 0.0 | 95.8 | 0.0 | 80.8 | 0.0 | 65.6 | 0.0 | 83.6 | 0.0 | 75.0 | 0.0 | 81.6 | 0.0 | 79.3 | 0.0 | 266.4 | 29.2 | 51.6 | 152.5 | 90.7 | 64.7 | 45.0 | 211.1 | 75.5 | 44.3 | 42.5 | 247.0 | 95.4 | 207.2 | 333.1 | 58.5 | 59.3 | 73.0 | 187.2 | 356.0 | 201.9 | 63.0 | 85.8 | 169.7 | 17.0 |
| Zobowiązania krótkoterminowe | 0.0 | 199.5 | 0.0 | 225.6 | 0.0 | 195.0 | 0.0 | 266.5 | 0.0 | 216.6 | 0.0 | 279.8 | 0.0 | 222.5 | 0.0 | 456.3 | 308.2 | 329.3 | 519.5 | 449.7 | 369.5 | 365.8 | 559.0 | 432.2 | 456.3 | 401.3 | 728.7 | 657.7 | 745.5 | 798.0 | 687.3 | 782.0 | 616.0 | 561.6 | 854.0 | 756.1 | 548.0 | 469.6 | 705.1 | 656.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 177.0 | 0.0 | 244.5 | 0.0 | 219.9 | 0.0 | 239.4 | 0.0 | 232.4 | 0.0 | 224.9 | 0.0 | 198.4 | 0.0 | 61.2 | 1 114.3 | 1 109.2 | 1 190.4 | 1 184.6 | 1 204.7 | 1 185.8 | 1 057.5 | 1 067.5 | 1 029.2 | 976.6 | 1 004.6 | 994.6 | 1 051.1 | 1 084.9 | 1 497.1 | 1 560.9 | 1 640.0 | 1 532.6 | 1 505.0 | 1 507.0 | 1 529.0 | 1 461.2 | 1 475.8 | 1 478.3 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 22.6 | 0.0 | 23.7 | 0.0 | 24.5 | 0.0 | 25.0 | 0.0 | 22.6 | 0.0 | 22.1 | 0.0 | 21.0 | 0.0 | 19.7 | 0.0 | 199.3 | 0.0 | 193.1 | 0.0 | 181.2 | 0.0 | 177.9 | 0.0 | 165.4 | 0.0 | 170.6 | 0.0 | 221.9 | 0.0 | 243.2 | 0.0 | 242.1 | 0.0 | 237.9 | 0.0 | 204.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 177.0 | 0.0 | 244.5 | 0.0 | 219.9 | 0.0 | 239.4 | 0.0 | 232.4 | 0.0 | 224.9 | 0.0 | 198.4 | 0.0 | 61.2 | 1 114.3 | 1 109.2 | 1 190.4 | 1 184.6 | 1 204.7 | 1 185.8 | 1 057.5 | 1 067.5 | 1 029.2 | 976.6 | 1 004.6 | 994.6 | 1 051.1 | 1 084.9 | 1 497.1 | 1 560.9 | 1 640.0 | 1 532.6 | 1 505.0 | 1 507.0 | 1 529.0 | 1 461.2 | 1 475.8 | 1 478.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 10.3 | 0.0 | 0.0 | 0.0 | 8.0 | 0.0 | 7.3 | 0.0 | 8.5 | 0.0 | 7.4 | 0.0 | 6.1 | 0.0 | 4.4 | 0.0 | 1.5 | 0.0 | 107.7 | 0.0 | 121.8 | 120.6 | 119.0 | 115.1 | 114.1 | 134.8 | 134.4 | 161.8 | 167.7 | 181.5 | 191.7 | 199.5 | 193.1 | 0.0 | 193.5 | 203.0 | 153.5 | 202.9 | 201.4 |
| Zobowiązania ogółem | 0.0 | 376.5 | 0.0 | 470.2 | 0.0 | 414.9 | 0.0 | 505.9 | 0.0 | 449.0 | 0.0 | 504.7 | 0.0 | 420.8 | 0.0 | 517.4 | 1 422.5 | 1 438.5 | 1 709.9 | 1 634.3 | 1 574.2 | 1 551.6 | 1 616.5 | 1 499.7 | 1 485.5 | 1 377.9 | 1 733.3 | 1 652.3 | 1 796.6 | 1 882.9 | 2 184.4 | 2 342.8 | 2 256.0 | 2 094.3 | 2 359.0 | 2 263.2 | 2 077.0 | 1 930.7 | 2 180.8 | 2 135.2 |
| Kapitał (fundusz) podstawowy | 0.0 | 112.6 | 0.0 | 112.6 | 0.0 | 112.6 | 0.0 | 112.6 | 0.0 | 112.6 | 0.0 | 112.6 | 0.0 | 112.6 | 0.0 | 112.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 195.6 | 196.0 | 192.1 | 192.0 | 192.1 | 192.0 | 192.1 | 192.1 | 192.1 |
| Zyski zatrzymane | 0.0 | 97.6 | 0.0 | 107.6 | 0.0 | 104.3 | 0.0 | 118.7 | 0.0 | 117.9 | 0.0 | 138.0 | 0.0 | 136.1 | 0.0 | 169.3 | 118.3 | 107.3 | 94.2 | 129.5 | 126.1 | 113.2 | 117.7 | 132.5 | 165.4 | 227.6 | 262.8 | 322.2 | 388.8 | 436.0 | 508.7 | 432.2 | 441.0 | 336.6 | 266.0 | 197.7 | 207.0 | 180.3 | 261.8 | 234.6 |
| Kapitał własny | 323.8 | 321.1 | 321.1 | 342.8 | 342.8 | 332.0 | 332.0 | 338.5 | 338.5 | 336.3 | 336.3 | 352.5 | 352.5 | 343.7 | 343.7 | 374.4 | 1 459.0 | 1 440.7 | 1 433.2 | 1 454.4 | 1 452.2 | 1 445.5 | 1 458.8 | 1 495.5 | 1 448.8 | 1 428.0 | 1 507.1 | 1 487.3 | 1 562.2 | 1 622.4 | 1 735.2 | 1 751.7 | 1 810.0 | 1 678.7 | 1 646.0 | 1 587.9 | 1 624.0 | 1 576.6 | 1 636.7 | 1 618.5 |
| Udziały mniejszościowe | 0.0 | 15.5 | 0.0 | 16.6 | 0.0 | 14.9 | 0.0 | 14.3 | 0.0 | 11.2 | 0.0 | 11.5 | 0.0 | 10.0 | 0.0 | 9.6 | 8.0 | 8.2 | 8.7 | 7.4 | 8.1 | 5.9 | 6.1 | 7.1 | 6.9 | 6.7 | 7.4 | 8.6 | 8.7 | 8.3 | 7.4 | 10.9 | 11.0 | 8.8 | 8.0 | 8.7 | 10.0 | 9.0 | 8.4 | 9.2 |
| Pasywa | 323.8 | 697.6 | 321.1 | 813.0 | 342.8 | 746.9 | 332.0 | 844.4 | 338.5 | 785.3 | 336.3 | 857.1 | 352.5 | 764.5 | 343.7 | 891.8 | 2 881.5 | 2 879.2 | 3 143.1 | 3 088.7 | 3 026.4 | 2 997.1 | 3 075.3 | 2 995.2 | 2 934.3 | 2 806.0 | 3 240.4 | 3 139.6 | 3 358.8 | 3 505.3 | 3 919.6 | 4 094.6 | 4 066.0 | 3 772.9 | 4 005.0 | 3 851.1 | 3 701.0 | 3 507.4 | 3 817.5 | 3 753.8 |
| Inwestycje | 99.1 | 0.8 | 110.4 | 5.9 | 111.6 | 0.8 | 136.2 | 0.6 | 117.7 | 1.2 | 172.7 | 0.4 | 97.1 | 0.5 | 129.7 | 0.5 | 0.0 | 0.5 | 0.0 | 0.5 | 0.0 | 0.6 | 0.0 | 0.5 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 1.0 | 0.0 | 1.1 | 0.0 | 1.2 | 49.0 | 1.1 | 60.0 | 38.4 | 44.1 | 41.6 |
| Dług | 0.0 | 213.8 | 0.0 | 260.1 | 0.0 | 241.9 | 0.0 | 277.2 | 0.0 | 250.7 | 0.0 | 249.3 | 0.0 | 222.6 | 0.0 | 270.8 | 885.2 | 908.0 | 1 016.0 | 1 030.6 | 936.5 | 1 000.7 | 1 040.3 | 906.0 | 869.8 | 805.3 | 934.2 | 883.9 | 895.0 | 1 165.7 | 1 158.8 | 1 357.0 | 1 260.0 | 1 460.1 | 1 461.0 | 1 455.6 | 1 181.0 | 1 326.5 | 1 424.8 | 1 273.8 |
| Środki pieniężne i inne aktywa pieniężne | (49.5) | 54.7 | (55.2) | 53.0 | (55.8) | 67.4 | (68.1) | 58.4 | (58.8) | 86.1 | (86.4) | 48.1 | (48.5) | 64.8 | (64.8) | 52.6 | 195.0 | 170.1 | 156.4 | 183.7 | 263.2 | 242.2 | 120.2 | 172.6 | 288.2 | 225.6 | 90.8 | 99.8 | 118.1 | 87.8 | 81.6 | 78.4 | 64.0 | 75.2 | 116.0 | 89.2 | 85.0 | 111.3 | 79.5 | 126.3 |
| Dług netto | 49.5 | 159.1 | 55.2 | 207.1 | 55.8 | 174.5 | 68.1 | 218.8 | 58.8 | 164.6 | 86.4 | 201.2 | 48.5 | 157.9 | 64.8 | 218.2 | 690.2 | 738.0 | 859.6 | 847.0 | 673.3 | 758.4 | 920.1 | 733.4 | 581.6 | 579.6 | 843.4 | 784.1 | 776.9 | 1 077.9 | 1 077.2 | 1 278.7 | 1 196.0 | 1 384.9 | 1 345.0 | 1 366.4 | 1 096.0 | 1 215.2 | 1 345.3 | 1 147.5 |
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