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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 | 1 384.2 | 1 431.0 | 1 477.4 | 1 477.2 | 1 475.0 | 1 478.6 | 1 489.2 | 1 500.4 | 1 530.7 | 1 572.1 | 1 637.1 | 1 669.3 | 1 713.4 | 1 469.5 | 1 520.7 | 1 544.5 | 1 537.3 | 1 681.0 | 1 724.2 | 1 751.5 | 1 832.5 | 1 886.2 | 1 960.7 | 2 047.4 | 2 294.6 | 2 327.4 | 2 412.1 | 2 385.7 | 2 437.2 | 2 592.7 | 2 607.2 | 2 640.1 | 2 746.8 | 2 808.4 | 2 870.8 | 3 086.4 | 3 259.9 | 3 353.5 | 3 414.9 | 3 350.8 | 3 293.4 |
| Aktywa trwałe | 624.8 | 622.1 | 644.3 | 643.8 | 653.4 | 669.6 | 668.1 | 672.3 | 685.1 | 693.5 | 718.5 | 726.6 | 741.4 | 767.8 | 780.9 | 840.3 | 883.2 | 983.3 | 1 011.9 | 1 048.1 | 1 152.8 | 1 164.9 | 1 181.1 | 1 178.7 | 1 231.8 | 1 229.6 | 1 410.9 | 1 447.7 | 1 481.5 | 1 502.9 | 1 564.4 | 1 581.2 | 1 645.3 | 1 659.0 | 1 691.8 | 1 702.2 | 1 764.7 | 1 851.5 | 1 945.9 | 1 975.5 | 1 893.5 |
| Rzeczowe aktywa trwałe netto | 303.6 | 309.8 | 326.0 | 320.3 | 333.0 | 343.0 | 347.2 | 349.7 | 357.4 | 361.2 | 364.8 | 367.5 | 379.1 | 384.2 | 394.0 | 410.0 | 437.3 | 529.7 | 551.5 | 575.6 | 533.8 | 624.8 | 633.3 | 632.4 | 555.2 | 637.5 | 550.3 | 680.3 | 587.7 | 701.2 | 594.2 | 722.5 | 649.5 | 665.4 | 683.3 | 687.1 | 702.2 | 828.6 | 827.7 | 838.8 | 829.3 |
| Wartość firmy | 184.4 | 176.9 | 179.7 | 180.4 | 178.9 | 181.9 | 180.7 | 181.0 | 178.2 | 180.6 | 196.7 | 199.5 | 199.9 | 201.0 | 196.0 | 216.0 | 214.5 | 214.5 | 215.2 | 212.2 | 239.7 | 233.2 | 235.4 | 238.1 | 243.3 | 242.6 | 353.8 | 355.2 | 359.3 | 361.0 | 355.5 | 355.3 | 361.8 | 362.9 | 364.2 | 361.8 | 366.0 | 408.7 | 408.0 | 412.1 | 405.1 |
| Wartości niematerialne i prawne | 65.1 | 59.9 | 57.5 | 58.6 | 55.9 | 53.3 | 49.7 | 47.6 | 46.2 | 45.7 | 46.1 | 45.3 | 43.8 | 41.9 | 39.0 | 42.4 | 41.8 | 39.5 | 38.0 | 35.7 | 58.5 | 57.9 | 55.6 | 53.5 | 52.5 | 54.0 | 96.8 | 95.0 | 99.0 | 105.2 | 100.6 | 100.0 | 97.7 | 94.4 | 90.9 | 87.1 | 84.5 | 115.4 | 110.8 | 106.9 | 111.7 |
| Wartość firmy i wartości niematerialne i prawne | 249.6 | 236.8 | 237.2 | 239.0 | 234.8 | 235.2 | 230.4 | 228.5 | 224.4 | 226.3 | 242.8 | 244.8 | 243.7 | 242.9 | 235.0 | 258.5 | 256.3 | 254.0 | 253.1 | 247.8 | 298.2 | 291.2 | 291.0 | 291.6 | 295.9 | 296.6 | 450.6 | 450.2 | 458.4 | 466.2 | 456.1 | 455.3 | 459.5 | 457.3 | 455.1 | 448.9 | 450.5 | 524.0 | 518.8 | 519.0 | 516.8 |
| Należności netto | 152.4 | 196.2 | 212.4 | 201.8 | 188.3 | 225.3 | 225.4 | 217.6 | 204.5 | 245.6 | 265.8 | 248.6 | 234.6 | 265.0 | 271.6 | 295.7 | 258.5 | 306.6 | 321.9 | 304.1 | 307.5 | 333.8 | 354.9 | 382.0 | 374.7 | 423.1 | 427.4 | 425.0 | 425.6 | 465.6 | 473.1 | 452.9 | 490.9 | 519.9 | 532.3 | 521.9 | 529.5 | 578.2 | 608.3 | 587.1 | 473.6 |
| Inwestycje długoterminowe | 10.8 | 11.8 | 12.2 | 12.1 | 12.2 | 12.3 | 11.9 | 11.5 | 11.0 | 10.2 | 9.6 | 9.1 | 9.9 | 10.3 | 11.3 | 10.5 | 10.9 | 11.6 | 12.4 | 13.1 | 13.7 | 13.8 | 104.4 | 12.6 | 12.1 | 11.2 | 10.5 | 9.8 | 13.3 | 12.0 | 52.9 | 51.8 | 55.5 | 54.3 | (460.7) | (459.5) | 56.2 | 54.4 | 237.8 | 55.2 | 57.7 |
| Aktywa obrotowe | 759.4 | 808.9 | 833.0 | 833.4 | 821.6 | 809.0 | 821.1 | 828.1 | 845.6 | 878.6 | 918.7 | 942.7 | 972.0 | 701.7 | 739.8 | 704.2 | 654.2 | 697.6 | 712.3 | 703.4 | 679.6 | 721.4 | 779.6 | 868.7 | 1 062.7 | 1 097.8 | 1 001.2 | 938.0 | 955.7 | 1 089.8 | 1 042.8 | 1 058.9 | 1 101.5 | 1 149.4 | 1 179.0 | 1 384.2 | 1 495.3 | 1 502.0 | 1 469.0 | 1 433.7 | 1 399.9 |
| Środki pieniężne i Inwestycje | 322.5 | 321.4 | 344.0 | 349.5 | 342.6 | 350.6 | 370.2 | 391.5 | 391.8 | 400.3 | 422.9 | 454.1 | 471.9 | 159.2 | 174.6 | 146.9 | 123.8 | 116.6 | 110.8 | 104.0 | 90.3 | 81.4 | 105.3 | 175.6 | 383.9 | 351.2 | 232.1 | 145.2 | 144.5 | 204.6 | 114.4 | 99.2 | 112.5 | 111.4 | 132.8 | 331.7 | 453.9 | 397.4 | 401.6 | 308.6 | 288.3 |
| Zapasy | 160.3 | 173.4 | 184.5 | 192.4 | 188.8 | 183.8 | 175.7 | 168.5 | 158.0 | 172.2 | 169.7 | 176.7 | 164.3 | 179.0 | 176.5 | 179.7 | 173.3 | 189.5 | 196.9 | 204.9 | 195.0 | 211.6 | 229.4 | 217.6 | 209.9 | 225.6 | 241.4 | 258.5 | 269.0 | 301.6 | 332.6 | 355.0 | 367.8 | 391.0 | 395.1 | 394.0 | 380.3 | 390.6 | 380.0 | 389.8 | 381.9 |
| Inwestycje krótkoterminowe | 0.0 | 139.2 | 180.9 | 208.4 | 213.6 | 217.6 | 229.1 | 241.4 | 236.9 | 239.9 | 256.9 | 285.1 | 284.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 322.5 | 182.2 | 163.2 | 141.2 | 129.0 | 133.0 | 141.1 | 150.1 | 154.9 | 160.4 | 166.0 | 169.0 | 187.7 | 159.2 | 174.6 | 146.9 | 123.8 | 116.6 | 110.8 | 104.0 | 90.3 | 81.4 | 105.3 | 175.6 | 383.9 | 351.2 | 232.1 | 145.2 | 144.5 | 204.6 | 114.4 | 99.2 | 112.5 | 111.4 | 132.8 | 331.7 | 453.9 | 397.4 | 401.6 | 308.6 | 288.3 |
| Należności krótkoterminowe | 44.7 | 44.2 | 58.2 | 53.6 | 52.6 | 52.5 | 50.1 | 44.1 | 60.1 | 62.2 | 58.6 | 60.6 | 67.0 | 70.4 | 68.0 | 65.5 | 69.5 | 70.1 | 67.6 | 75.5 | 72.2 | 74.2 | 73.9 | 71.9 | 74.6 | 87.2 | 93.0 | 86.7 | 116.1 | 120.9 | 127.3 | 110.1 | 110.2 | 117.7 | 107.7 | 112.6 | 110.6 | 117.5 | 117.5 | 110.6 | 114.2 |
| Dług krótkoterminowy | 549.0 | 549.5 | 498.0 | 542.5 | 573.0 | 622.0 | 558.0 | 488.0 | 611.0 | 671.0 | 704.0 | 686.2 | 655.0 | 407.5 | 437.0 | 414.5 | 398.9 | 360.9 | 266.5 | 244.3 | 304.0 | 502.3 | 138.1 | 66.6 | 67.7 | 142.9 | 144.2 | 95.4 | 168.4 | 420.6 | 630.7 | 652.2 | 674.4 | 525.7 | 358.7 | 419.9 | 344.8 | 344.3 | 440.2 | 370.1 | 167.8 |
| Zobowiązania krótkoterminowe | 820.9 | 803.4 | 775.4 | 824.8 | 856.8 | 878.7 | 822.8 | 760.2 | 934.6 | 936.1 | 1 001.5 | 996.5 | 1 004.6 | 728.8 | 774.3 | 759.5 | 770.4 | 689.6 | 618.9 | 626.6 | 725.3 | 846.2 | 540.6 | 526.8 | 582.8 | 620.7 | 651.8 | 633.8 | 763.6 | 971.3 | 1 166.5 | 1 189.9 | 1 235.8 | 1 065.6 | 883.9 | 970.2 | 951.5 | 956.9 | 1 116.7 | 1 009.2 | 1 067.9 |
| Rozliczenia międzyokresowe | 31.8 | 31.8 | 28.8 | 24.9 | 25.6 | 25.9 | 25.8 | 26.0 | 27.4 | 28.1 | 28.7 | 29.2 | 29.2 | 40.5 | 40.9 | 41.1 | 41.3 | 43.4 | 43.4 | 43.0 | 41.5 | 38.0 | 36.3 | 42.6 | 42.6 | 41.6 | 41.1 | 41.1 | 40.0 | 40.9 | 40.8 | 40.8 | 37.9 | 37.8 | 37.8 | 37.3 | 37.2 | 38.2 | 38.0 | 38.4 | 33.8 |
| Zobowiązania długoterminowe | 445.7 | 593.5 | 693.4 | 691.2 | 702.2 | 673.8 | 675.0 | 685.2 | 704.3 | 709.9 | 721.8 | 721.2 | 762.7 | 789.6 | 787.2 | 786.4 | 776.1 | 939.5 | 933.8 | 922.1 | 929.3 | 931.9 | 1 146.7 | 1 079.5 | 1 079.0 | 1 003.3 | 1 012.1 | 996.4 | 983.6 | 981.6 | 983.6 | 974.1 | 902.2 | 901.7 | 893.1 | 818.8 | 823.8 | 827.7 | 717.9 | 723.5 | 11.3 |
| Rezerwy z tytułu odroczonego podatku | 41.7 | 40.1 | 39.3 | 36.6 | 49.4 | 15.6 | 16.4 | 20.6 | 39.3 | 40.0 | 37.5 | 33.2 | 25.4 | 27.5 | 35.5 | 39.9 | 29.3 | 32.9 | 32.4 | 33.7 | 33.0 | 38.9 | 36.6 | 27.6 | 11.7 | 18.6 | 15.5 | 15.3 | 8.9 | 7.5 | 10.9 | 14.5 | 8.2 | 5.8 | (29.1) | (27.7) | 7.2 | 8.7 | 10.0 | 5.7 | 11.3 |
| Zobowiązania długoterminowe | 445.7 | 593.5 | 693.4 | 691.2 | 702.2 | 673.8 | 675.0 | 685.2 | 704.3 | 709.9 | 721.8 | 721.2 | 762.7 | 789.6 | 787.2 | 786.4 | 776.1 | 939.5 | 933.8 | 922.1 | 929.3 | 931.9 | 1 146.7 | 1 079.5 | 1 079.0 | 1 003.3 | 1 012.1 | 996.4 | 983.6 | 981.6 | 983.6 | 974.1 | 902.2 | 901.7 | 893.1 | 818.8 | 823.8 | 827.7 | 717.9 | 723.5 | 11.3 |
| 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 | 82.9 | 84.3 | 81.1 | 82.8 | 80.8 | 85.1 | 87.3 | 94.8 | 96.1 | 107.6 | 110.2 | 107.3 | 110.2 | 117.8 | 112.3 | 121.7 | 117.4 | 117.0 | 121.4 | 119.5 | 123.2 | 123.0 | 124.4 | 0.0 |
| Zobowiązania ogółem | 1 266.6 | 1 396.9 | 1 468.8 | 1 516.0 | 1 559.0 | 1 552.4 | 1 497.7 | 1 445.4 | 1 638.9 | 1 646.0 | 1 723.2 | 1 717.7 | 1 767.3 | 1 518.5 | 1 561.5 | 1 545.9 | 1 546.6 | 1 629.1 | 1 552.7 | 1 548.8 | 1 654.6 | 1 778.2 | 1 687.3 | 1 606.3 | 1 661.8 | 1 624.0 | 1 663.9 | 1 630.3 | 1 747.2 | 1 952.9 | 2 150.2 | 2 164.1 | 2 138.0 | 1 967.3 | 1 776.9 | 1 789.0 | 1 775.4 | 1 784.6 | 1 834.6 | 1 732.7 | 1 698.1 |
| Kapitał (fundusz) podstawowy | 10.2 | 10.2 | 10.2 | 10.2 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.4 | 10.4 | 10.4 | 10.4 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 |
| Zyski zatrzymane | 1 675.3 | 1 721.9 | 231.1 | 274.0 | 318.4 | 364.4 | 431.6 | 488.0 | 540.4 | 609.4 | 694.8 | 765.3 | 803.5 | 880.3 | 989.0 | 1 082.3 | 1 167.9 | 1 270.6 | 1 396.3 | 1 505.2 | 1 595.6 | 1 705.6 | 1 854.6 | 2 000.8 | 2 175.6 | 2 379.9 | 2 582.4 | 2 757.7 | 2 920.4 | 3 114.4 | 3 246.4 | 3 427.3 | 3 599.5 | 3 813.6 | 4 037.8 | 4 250.0 | 4 444.6 | 4 680.2 | 4 883.4 | 5 116.3 | 0.0 |
| Kapitał własny | 117.6 | 34.1 | 8.6 | (38.8) | (84.0) | (73.8) | (8.5) | 55.0 | (108.2) | (73.9) | (86.1) | (48.4) | (53.8) | (49.0) | (40.8) | (1.4) | (9.2) | 51.9 | 171.5 | 202.7 | 177.8 | 108.1 | 273.4 | 441.1 | 632.8 | 703.4 | 748.2 | 755.5 | 690.0 | 639.8 | 457.0 | 476.0 | 608.7 | 841.1 | 1 093.9 | 1 297.4 | 1 484.5 | 1 568.9 | 1 580.3 | 1 618.1 | 1 595.3 |
| Udziały mniejszościowe | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.7 | 0.7 | 0.8 | 0.7 | 0.0 | 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 | 1 384.2 | 1 431.0 | 1 477.4 | 1 477.2 | 1 475.0 | 1 478.6 | 1 489.2 | 1 500.4 | 1 530.7 | 1 572.1 | 1 637.1 | 1 669.3 | 1 713.4 | 1 469.5 | 1 520.7 | 1 544.5 | 1 537.3 | 1 681.0 | 1 724.2 | 1 751.5 | 1 832.5 | 1 886.2 | 1 960.7 | 2 047.4 | 2 294.6 | 2 327.4 | 2 412.1 | 2 385.7 | 2 437.2 | 2 592.7 | 2 607.2 | 2 640.1 | 2 746.8 | 2 808.4 | 2 870.8 | 3 086.4 | 3 259.9 | 3 353.5 | 3 414.9 | 3 350.8 | 3 293.4 |
| Inwestycje | 10.8 | 151.0 | 193.0 | 220.5 | 225.8 | 229.9 | 241.0 | 252.9 | 247.9 | 250.1 | 266.6 | 294.1 | 294.2 | 10.3 | 11.3 | 10.5 | 10.9 | 11.6 | 12.4 | 13.1 | 13.7 | 13.8 | 104.4 | 12.6 | 12.1 | 11.2 | 10.5 | 9.8 | 13.3 | 12.0 | 52.9 | 51.8 | 55.5 | 54.3 | (460.7) | (459.5) | 56.2 | 54.4 | 237.8 | 55.2 | 57.7 |
| Dług | 899.0 | 1 049.5 | 1 096.9 | 1 142.1 | 1 170.1 | 1 222.0 | 1 156.0 | 1 087.1 | 1 204.1 | 1 265.9 | 1 304.9 | 1 290.4 | 1 261.1 | 1 016.5 | 1 040.1 | 1 016.9 | 1 000.3 | 1 129.2 | 1 036.4 | 1 007.3 | 987.7 | 1 265.0 | 1 106.2 | 990.6 | 908.5 | 999.8 | 905.1 | 963.2 | 923.7 | 1 283.6 | 1 379.0 | 1 506.1 | 1 348.4 | 1 202.8 | 1 035.8 | 1 018.8 | 947.9 | 1 068.9 | 1 067.9 | 998.3 | 167.8 |
| Środki pieniężne i inne aktywa pieniężne | 322.5 | 182.2 | 163.2 | 141.2 | 129.0 | 133.0 | 141.1 | 150.1 | 154.9 | 160.4 | 166.0 | 169.0 | 187.7 | 159.2 | 174.6 | 146.9 | 123.8 | 116.6 | 110.8 | 104.0 | 90.3 | 81.4 | 105.3 | 175.6 | 383.9 | 351.2 | 232.1 | 145.2 | 144.5 | 204.6 | 114.4 | 99.2 | 112.5 | 111.4 | 132.8 | 331.7 | 453.9 | 397.4 | 401.6 | 308.6 | 288.3 |
| Dług netto | 576.5 | 867.3 | 933.8 | 1 000.9 | 1 041.1 | 1 089.1 | 1 014.8 | 937.1 | 1 049.2 | 1 105.5 | 1 138.9 | 1 121.4 | 1 073.4 | 857.3 | 865.6 | 870.0 | 876.5 | 1 012.6 | 925.6 | 903.3 | 897.3 | 1 183.6 | 1 000.9 | 815.0 | 524.6 | 648.7 | 672.9 | 818.0 | 779.2 | 1 079.0 | 1 264.6 | 1 406.9 | 1 235.8 | 1 091.5 | 903.0 | 687.1 | 493.9 | 671.5 | 666.3 | 689.6 | (120.5) |
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