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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 | 1 462.1 | 1 453.9 | 1 466.1 | 1 439.2 | 1 202.0 | 1 177.1 | 1 209.5 | 1 217.9 | 1 233.1 | 1 232.6 | 1 239.3 | 1 693.0 | 1 724.7 | 1 752.1 | 1 749.3 | 1 738.5 | 1 888.4 | 1 913.3 | 1 983.9 | 2 497.8 | 2 481.4 | 2 423.0 | 2 452.6 | 2 452.9 | 2 586.5 | 2 652.3 | 2 830.0 | 2 981.8 | 3 043.8 | 3 085.9 | 3 167.6 | 3 069.2 | 5 901.9 | 9 297.4 | 9 407.5 | 9 020.2 | 9 102.4 | 9 247.9 | 9 277.5 | 9 498.4 | 9 123.9 |
| Aktywa trwałe | 857.5 | 843.2 | 854.5 | 866.5 | 614.7 | 611.7 | 600.6 | 590.1 | 580.1 | 599.6 | 603.6 | 1 070.8 | 1 090.7 | 1 102.1 | 1 088.3 | 1 157.4 | 1 236.0 | 1 268.1 | 1 273.2 | 1 813.9 | 1 807.8 | 1 771.9 | 1 768.3 | 1 793.8 | 1 883.5 | 1 938.5 | 1 954.7 | 2 122.3 | 2 190.3 | 2 175.1 | 2 155.2 | 2 139.7 | 2 211.0 | 7 065.0 | 7 159.3 | 6 841.2 | 6 888.0 | 6 876.6 | 6 832.8 | 6 950.1 | 6 658.5 |
| Rzeczowe aktywa trwałe netto | 257.6 | 261.4 | 264.7 | 267.4 | 266.3 | 267.0 | 261.6 | 258.1 | 251.0 | 254.6 | 259.8 | 293.1 | 297.6 | 305.0 | 304.0 | 288.4 | 361.1 | 384.6 | 380.9 | 398.9 | 404.6 | 399.3 | 397.5 | 396.0 | 414.5 | 409.3 | 414.0 | 412.3 | 416.0 | 412.4 | 407.2 | 407.1 | 430.0 | 738.4 | 782.7 | 807.6 | 837.6 | 850.3 | 872.9 | 888.8 | 864.2 |
| Wartość firmy | 405.5 | 403.3 | 404.1 | 414.1 | 218.4 | 219.3 | 219.0 | 219.1 | 218.0 | 228.4 | 228.2 | 457.5 | 468.8 | 475.0 | 472.0 | 457.2 | 520.7 | 537.1 | 542.6 | 798.0 | 844.9 | 841.2 | 844.2 | 817.6 | 865.9 | 911.3 | 896.1 | 952.7 | 994.6 | 991.3 | 984.9 | 977.3 | 992.0 | 2 912.8 | 2 827.8 | 2 809.3 | 2 906.8 | 2 948.8 | 2 929.6 | 2 987.7 | 2 899.9 |
| Wartości niematerialne i prawne | 153.7 | 148.5 | 156.3 | 161.2 | 106.7 | 104.0 | 100.3 | 96.9 | 93.4 | 99.0 | 97.1 | 298.9 | 302.5 | 300.0 | 291.0 | 270.3 | 330.4 | 322.5 | 316.4 | 577.8 | 529.1 | 512.4 | 500.5 | 488.7 | 509.1 | 481.4 | 491.0 | 538.0 | 556.1 | 544.7 | 549.4 | 535.5 | 535.3 | 3 105.8 | 2 913.4 | 2 812.2 | 2 791.9 | 2 711.3 | 2 645.4 | 2 660.4 | 2 540.6 |
| Wartość firmy i wartości niematerialne i prawne | 559.2 | 551.7 | 560.4 | 575.3 | 325.1 | 323.2 | 319.3 | 316.0 | 311.4 | 327.4 | 325.3 | 756.4 | 771.3 | 775.0 | 763.0 | 727.5 | 851.1 | 859.6 | 859.0 | 1 375.8 | 1 374.0 | 1 353.6 | 1 344.7 | 1 306.3 | 1 375.0 | 1 392.7 | 1 387.1 | 1 490.7 | 1 550.7 | 1 536.0 | 1 534.3 | 1 512.8 | 1 527.3 | 6 018.6 | 5 741.2 | 5 621.5 | 5 698.7 | 5 660.1 | 5 575.0 | 5 648.1 | 5 440.5 |
| Należności netto | 237.3 | 248.8 | 251.4 | 228.7 | 242.8 | 173.6 | 173.5 | 152.2 | 142.8 | 165.3 | 183.3 | 237.2 | 222.7 | 245.0 | 245.6 | 211.5 | 249.3 | 274.1 | 275.0 | 306.1 | 202.6 | 283.6 | 269.9 | 260.7 | 280.2 | 261.0 | 288.2 | 331.5 | 329.8 | 379.0 | 409.3 | 395.8 | 646.5 | 1 139.7 | 769.7 | 743.7 | 1 262.0 | 1 376.6 | 1 436.1 | 1 485.8 | 752.3 |
| Inwestycje długoterminowe | 0.0 | (17.1) | (17.4) | (17.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 15.9 | 13.4 | 8.1 | 9.3 | 9.7 | 78.9 | 119.9 | 121.4 | 179.8 | 177.4 | 178.9 | 163.2 | 158.6 | 189.5 | 199.3 | 210.5 | 209.6 | 263.3 | 269.5 | 282.0 | 103.9 | 0.0 |
| Aktywa obrotowe | 604.6 | 610.7 | 611.6 | 572.7 | 587.2 | 565.3 | 608.9 | 627.7 | 653.0 | 633.0 | 635.7 | 622.2 | 634.0 | 650.0 | 661.0 | 581.1 | 652.4 | 645.2 | 710.7 | 683.9 | 673.6 | 651.1 | 684.3 | 659.1 | 703.0 | 713.8 | 875.3 | 859.5 | 853.5 | 910.8 | 1 012.4 | 929.5 | 3 690.9 | 2 232.3 | 2 248.2 | 2 179.0 | 2 214.4 | 2 371.3 | 2 444.7 | 2 548.3 | 2 465.4 |
| Środki pieniężne i Inwestycje | 103.7 | 83.4 | 82.9 | 82.5 | 123.7 | 159.1 | 213.2 | 267.3 | 282.0 | 243.8 | 234.4 | 124.7 | 122.6 | 142.8 | 148.5 | 157.2 | 118.1 | 71.9 | 148.5 | 80.7 | 119.0 | 89.3 | 122.5 | 120.7 | 125.1 | 114.9 | 197.8 | 102.9 | 122.2 | 99.7 | 149.7 | 89.5 | 663.6 | 166.9 | 189.8 | 147.1 | 201.1 | 191.9 | 250.6 | 310.2 | 308.6 |
| Zapasy | 215.7 | 231.2 | 231.6 | 220.8 | 199.3 | 203.9 | 191.7 | 182.2 | 169.7 | 185.3 | 184.3 | 213.6 | 208.9 | 223.1 | 233.5 | 188.2 | 233.1 | 234.7 | 228.8 | 234.9 | 219.4 | 235.4 | 248.6 | 237.6 | 248.4 | 279.9 | 310.1 | 341.1 | 321.5 | 350.6 | 363.0 | 357.5 | 357.9 | 601.8 | 634.6 | 613.3 | 576.3 | 572.3 | 554.6 | 539.4 | 490.5 |
| 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 | (89.9) | (90.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 103.7 | 83.4 | 82.9 | 82.5 | 123.7 | 159.1 | 213.2 | 267.3 | 282.0 | 243.8 | 234.4 | 124.7 | 122.6 | 142.8 | 148.5 | 157.2 | 118.1 | 71.9 | 148.5 | 80.7 | 119.0 | 89.3 | 122.5 | 120.7 | 125.1 | 114.9 | 197.8 | 102.9 | 122.2 | 99.7 | 149.7 | 89.5 | 663.6 | 166.9 | 189.8 | 147.1 | 201.1 | 191.9 | 250.6 | 310.2 | 308.6 |
| Należności krótkoterminowe | 114.3 | 105.5 | 95.6 | 85.8 | 97.4 | 68.2 | 65.9 | 65.7 | 80.0 | 88.9 | 82.4 | 109.9 | 105.4 | 124.4 | 128.6 | 94.8 | 125.5 | 121.1 | 114.0 | 120.7 | 125.0 | 120.3 | 110.6 | 107.7 | 140.1 | 151.8 | 170.4 | 179.9 | 175.9 | 185.1 | 213.4 | 206.1 | 211.1 | 670.1 | 703.8 | 721.7 | 811.0 | 868.8 | 906.3 | 1 010.1 | 1 058.9 |
| Dług krótkoterminowy | 4.9 | 4.9 | 16.5 | 6.3 | 6.2 | 7.0 | 9.0 | 6.7 | 6.5 | 5.1 | 6.6 | 244.3 | 67.4 | 63.0 | 66.8 | 6.3 | 11.2 | 214.8 | 4.5 | 29.5 | 22.6 | 23.7 | 22.7 | 21.9 | 226.0 | 265.4 | 265.5 | 266.5 | 261.7 | 267.4 | 261.8 | 267.3 | 262.3 | 302.0 | 311.4 | 309.9 | 277.0 | 297.7 | 297.0 | 301.5 | 0.9 |
| Zobowiązania krótkoterminowe | 287.8 | 274.6 | 262.7 | 238.6 | 262.0 | 228.1 | 234.9 | 224.6 | 261.5 | 252.1 | 240.9 | 550.5 | 387.6 | 382.0 | 393.0 | 316.2 | 357.3 | 579.2 | 354.9 | 374.4 | 378.3 | 358.1 | 359.6 | 352.9 | 634.8 | 660.3 | 675.8 | 719.5 | 693.9 | 721.6 | 775.2 | 754.9 | 1 081.6 | 1 781.2 | 1 845.5 | 1 802.8 | 1 866.2 | 1 893.7 | 1 926.2 | 2 002.4 | 1 789.8 |
| Rozliczenia międzyokresowe | 82.2 | 86.6 | 81.2 | 69.7 | 71.0 | 83.6 | 78.3 | 72.6 | 74.7 | 79.4 | 72.2 | 100.7 | 110.2 | 114.7 | 108.9 | 94.5 | 130.0 | 129.5 | 128.3 | 120.5 | 127.8 | 124.3 | 133.6 | 124.7 | 118.9 | 106.3 | 126.1 | 163.6 | 148.5 | 177.9 | 205.4 | 197.6 | 170.6 | 453.5 | 469.3 | 452.1 | 376.6 | 389.8 | 378.1 | 366.0 | 362.2 |
| Zobowiązania długoterminowe | 287.2 | 289.9 | 292.1 | 290.1 | 264.2 | 267.4 | 277.9 | 280.9 | 272.9 | 277.6 | 278.0 | 410.2 | 531.9 | 541.5 | 536.2 | 581.3 | 642.1 | 440.6 | 430.3 | 920.3 | 870.7 | 850.0 | 846.6 | 807.9 | 360.4 | 426.0 | 570.4 | 671.8 | 724.7 | 734.9 | 778.4 | 688.4 | 2 136.0 | 4 809.3 | 4 754.8 | 4 459.9 | 4 291.5 | 4 459.9 | 4 442.2 | 4 360.6 | 4 338.9 |
| Rezerwy z tytułu odroczonego podatku | 46.9 | 47.8 | 48.2 | 42.9 | 5.1 | 7.4 | 7.6 | 8.7 | 4.2 | 4.3 | 4.6 | 74.1 | 62.5 | 62.9 | 63.4 | 55.3 | 76.4 | 73.1 | 73.0 | 68.2 | 52.1 | 52.6 | 53.5 | 56.1 | 60.2 | 49.9 | 46.3 | 59.9 | 59.8 | 59.3 | 59.0 | 57.9 | 46.1 | 656.9 | 613.6 | 565.3 | 568.2 | 573.1 | 569.5 | 571.8 | 544.9 |
| Zobowiązania długoterminowe | 287.2 | 289.9 | 292.1 | 290.1 | 264.2 | 267.4 | 277.9 | 280.9 | 272.9 | 277.6 | 278.0 | 410.2 | 531.9 | 541.5 | 536.2 | 581.3 | 642.1 | 440.6 | 430.3 | 920.3 | 870.7 | 850.0 | 846.6 | 807.9 | 360.4 | 426.0 | 570.4 | 671.8 | 724.7 | 734.9 | 778.4 | 688.4 | 2 136.0 | 4 809.3 | 4 754.8 | 4 459.9 | 4 291.5 | 4 459.9 | 4 442.2 | 4 360.6 | 4 338.9 |
| 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 | 8.5 | 0.0 | 0.0 | (3.4) | 0.0 | 0.0 | 0.0 | 35.5 | 34.1 | 32.0 | 30.5 | 30.9 | 28.7 | 27.8 | 27.2 | 27.1 | 27.2 | 24.5 | 22.6 | 21.7 | 21.0 | 66.3 | 71.0 | 66.4 | 69.2 | 71.0 | 68.7 | 82.1 | 0.0 |
| Zobowiązania ogółem | 575.0 | 564.5 | 554.8 | 528.6 | 526.2 | 495.6 | 512.9 | 505.5 | 534.4 | 529.7 | 518.9 | 960.6 | 919.5 | 923.5 | 929.2 | 897.5 | 999.4 | 1 019.8 | 785.2 | 1 294.7 | 1 249.0 | 1 208.1 | 1 206.2 | 1 160.8 | 995.2 | 1 086.3 | 1 246.2 | 1 391.3 | 1 418.6 | 1 456.5 | 1 553.6 | 1 443.3 | 3 217.6 | 6 590.5 | 6 600.3 | 6 262.7 | 6 157.7 | 6 353.6 | 6 368.4 | 6 363.0 | 6 128.7 |
| Kapitał (fundusz) podstawowy | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 |
| Zyski zatrzymane | 511.1 | 516.3 | 533.5 | 538.2 | 308.1 | 303.4 | 324.6 | 339.6 | 336.3 | 333.4 | 336.2 | 337.7 | 364.3 | 372.4 | 384.7 | 406.9 | 453.9 | 454.8 | 469.2 | 487.9 | 500.3 | 508.8 | 528.9 | 550.6 | 808.4 | 844.7 | 851.2 | 866.1 | 878.2 | 888.4 | 901.4 | 942.6 | 902.2 | 894.1 | 882.5 | 879.1 | 922.1 | 926.5 | 978.3 | 1 040.6 | 1 113.4 |
| Kapitał własny | 887.1 | 889.4 | 911.2 | 916.8 | 680.9 | 681.5 | 696.6 | 714.4 | 700.1 | 702.9 | 720.4 | 732.4 | 808.2 | 828.6 | 820.1 | 845.2 | 893.5 | 893.5 | 1 203.5 | 1 203.1 | 1 237.2 | 1 214.9 | 1 252.1 | 1 298.0 | 1 597.9 | 1 566.0 | 1 583.8 | 1 590.5 | 1 633.8 | 1 629.4 | 1 614.0 | 1 625.9 | 2 693.1 | 2 743.1 | 2 940.2 | 2 889.1 | 2 939.0 | 2 894.3 | 2 909.1 | 3 135.4 | 2 995.2 |
| Udziały mniejszościowe | 7.2 | 7.2 | 7.2 | 6.3 | 5.1 | 5.1 | 3.4 | 2.1 | 1.4 | 1.4 | 2.0 | 2.6 | 3.0 | 3.6 | 3.8 | 4.2 | 4.5 | 4.7 | 4.8 | 4.6 | 4.8 | 4.8 | 5.7 | 5.9 | 6.6 | 7.0 | 7.4 | 8.1 | 8.6 | 8.7 | 8.6 | 8.5 | 8.8 | 36.2 | 133.0 | 131.6 | 152.5 | 155.8 | 160.0 | 164.2 | 166.4 |
| Pasywa | 1 462.1 | 1 453.9 | 1 466.1 | 1 439.2 | 1 202.0 | 1 177.1 | 1 209.5 | 1 217.9 | 1 233.1 | 1 232.6 | 1 239.3 | 1 693.0 | 1 724.7 | 1 752.1 | 1 749.3 | 1 738.5 | 1 888.4 | 1 913.3 | 1 983.9 | 2 497.8 | 2 481.4 | 2 423.0 | 2 452.6 | 2 452.9 | 2 586.5 | 2 652.3 | 2 830.0 | 2 981.8 | 3 043.8 | 3 085.9 | 3 167.6 | 3 069.2 | 5 901.9 | 9 297.4 | 9 407.5 | 9 020.2 | 9 102.4 | 9 247.9 | 9 277.5 | 9 498.4 | 9 123.9 |
| Inwestycje | 0.0 | (17.1) | (17.4) | (17.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 15.9 | 13.4 | 8.1 | 9.3 | 9.7 | 78.9 | 119.9 | 121.4 | 179.8 | 177.4 | 178.9 | 163.2 | 158.6 | 189.5 | 199.3 | 120.6 | 119.0 | 263.3 | 269.5 | 282.0 | 103.9 | 0.0 |
| Dług | 209.0 | 211.8 | 226.3 | 212.7 | 215.6 | 224.0 | 237.9 | 232.1 | 233.7 | 242.3 | 244.5 | 548.3 | 439.2 | 512.2 | 510.7 | 500.5 | 533.2 | 532.8 | 304.7 | 843.9 | 761.0 | 786.4 | 736.0 | 695.4 | 221.6 | 586.1 | 733.3 | 822.2 | 600.8 | 898.8 | 945.4 | 859.2 | 2 302.1 | 4 051.6 | 4 039.5 | 3 799.9 | 3 904.1 | 4 062.7 | 4 057.5 | 3 966.7 | 3 641.6 |
| Środki pieniężne i inne aktywa pieniężne | 103.7 | 83.4 | 82.9 | 82.5 | 123.7 | 159.1 | 213.2 | 267.3 | 282.0 | 243.8 | 234.4 | 124.7 | 122.6 | 142.8 | 148.5 | 157.2 | 118.1 | 71.9 | 148.5 | 80.7 | 119.0 | 89.3 | 122.5 | 120.7 | 125.1 | 114.9 | 197.8 | 102.9 | 122.2 | 99.7 | 149.7 | 89.5 | 663.6 | 166.9 | 189.8 | 147.1 | 201.1 | 191.9 | 250.6 | 310.2 | 308.6 |
| Dług netto | 105.3 | 128.4 | 143.4 | 130.1 | 91.9 | 64.9 | 24.7 | (35.2) | (48.2) | (1.5) | 10.1 | 423.7 | 316.6 | 369.4 | 362.2 | 343.3 | 415.1 | 460.9 | 156.2 | 763.2 | 642.0 | 697.1 | 613.5 | 574.7 | 96.5 | 471.2 | 535.5 | 719.3 | 478.6 | 799.1 | 795.7 | 769.7 | 1 638.5 | 3 884.7 | 3 849.7 | 3 652.8 | 3 703.0 | 3 870.8 | 3 806.9 | 3 656.5 | 3 333.0 |
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