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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 | 2 375.7 | 2 334.2 | 2 334.5 | 2 290.3 | 2 284.0 | 2 289.2 | 2 222.0 | 2 216.8 | 2 215.7 | 2 225.5 | 2 193.5 | 2 169.4 | 2 162.6 | 2 184.6 | 2 157.5 | 2 159.9 | 2 186.5 | 2 202.5 | 2 139.4 | 2 109.6 | 2 162.2 | 2 222.7 | 2 197.6 | 2 237.3 | 2 278.4 | 2 314.7 | 2 326.9 | 2 336.6 | 2 402.9 | 2 472.8 | 2 543.9 | 2 617.2 | 2 655.4 | 2 658.1 | 2 793.6 | 2 808.9 | 2 862.6 | 2 926.0 | 2 893.1 | 3 066.2 |
| Aktywa trwałe | 1 688.8 | 1 712.8 | 1 712.1 | 1 701.5 | 1 665.9 | 1 689.2 | 1 671.0 | 1 647.8 | 1 633.9 | 1 626.3 | 1 613.0 | 1 598.4 | 1 587.3 | 1 587.5 | 1 610.3 | 1 583.9 | 1 574.6 | 1 571.5 | 1 629.0 | 1 649.8 | 1 672.6 | 1 634.4 | 1 620.3 | 1 649.4 | 1 610.5 | 1 618.7 | 1 620.0 | 1 606.8 | 1 595.5 | 1 636.3 | 1 659.6 | 1 646.6 | 1 632.2 | 1 668.3 | 1 706.5 | 1 739.5 | 1 762.7 | 1 892.9 | 1 852.4 | 1 916.2 |
| Rzeczowe aktywa trwałe netto | 1 612.6 | 1 608.5 | 1 613.5 | 1 604.2 | 1 594.1 | 1 603.3 | 1 583.1 | 1 563.9 | 1 545.9 | 1 532.7 | 1 512.8 | 1 490.1 | 1 491.1 | 1 493.8 | 1 469.8 | 1 438.9 | 1 427.6 | 1 434.5 | 1 448.1 | 1 451.7 | 1 463.4 | 1 467.5 | 1 460.6 | 1 468.3 | 1 455.6 | 1 479.1 | 1 467.6 | 1 472.7 | 1 464.7 | 1 519.0 | 1 520.2 | 1 517.3 | 1 515.8 | 1 549.9 | 1 556.2 | 1 579.2 | 1 605.2 | 1 695.5 | 1 721.9 | 1 761.9 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 173.2 | 92.7 | 77.0 | 90.3 | 77.6 | 78.2 | 47.0 | 58.3 | 127.7 | 146.6 | 125.4 | 129.9 | 139.7 | 3.1 | 2.9 | 182.2 | 157.5 | 124.2 | 82.3 | 133.4 | 85.8 | 107.3 | 56.7 | 85.0 | 79.9 | 60.0 | 81.1 | 65.6 | 109.6 | 1 453 570.0 | 1 265 523.0 | 1 450 093.0 | 1 862 932.0 | 2 200 886.0 | 120.6 | 92.1 | 100.8 | 101.8 | 86.4 | 107.7 |
| Inwestycje długoterminowe | 14.1 | 0.0 | 0.0 | 0.0 | 0.0 | (77.1) | (42.3) | 2.1 | 0.0 | 7.4 | 0.0 | 0.0 | 5.4 | 4.5 | 4.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.7 | 12.7 | 12.4 | 12.4 | 12.1 | 11.7 |
| Aktywa obrotowe | 686.8 | 621.4 | 622.4 | 588.8 | 618.1 | 600.0 | 551.0 | 569.0 | 581.8 | 599.2 | 580.5 | 571.0 | 575.3 | 597.1 | 547.2 | 576.0 | 611.8 | 631.0 | 510.3 | 459.8 | 489.6 | 588.3 | 577.3 | 587.8 | 667.9 | 696.0 | 707.0 | 729.8 | 807.4 | 836.6 | 884.3 | 970.6 | 1 023.3 | 989.8 | 1 087.1 | 1 069.4 | 1 099.9 | 1 033.1 | 1 040.7 | 1 149.9 |
| Środki pieniężne i Inwestycje | 372.4 | 302.3 | 328.2 | 270.1 | 318.5 | 284.9 | 287.7 | 267.6 | 200.4 | 185.6 | 235.5 | 260.7 | 239.7 | 221.7 | 177.9 | 185.9 | 266.3 | 301.2 | 219.4 | 111.9 | 201.8 | 249.0 | 292.8 | 288.7 | 361.4 | 388.7 | 386.2 | 426.5 | 469.6 | 508.3 | 518.0 | 585.9 | 624.3 | 634.0 | 717.3 | 719.9 | 768.4 | 698.8 | 730.9 | 832.1 |
| Zapasy | 141.1 | 139.3 | 132.2 | 123.1 | 115.7 | 104.1 | 117.8 | 120.2 | 130.8 | 129.8 | 136.6 | 128.7 | 131.8 | 117.7 | 128.1 | 124.9 | 134.7 | 131.8 | 148.6 | 147.4 | 138.5 | 148.0 | 145.9 | 141.1 | 124.8 | 144.5 | 149.8 | 159.5 | 161.3 | 162.0 | 202.8 | 194.8 | 179.7 | 155.8 | 168.1 | 168.6 | 172.4 | 155.9 | 143.0 | 154.6 |
| Inwestycje krótkoterminowe | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 90.2 | 55.2 | 10.0 | 0.0 | 3.1 | 0.0 | 0.0 | 3.0 | 3.1 | 2.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 0.0 | 5.5 | 0.0 | 0.0 | 0.0 | 5.9 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 372.4 | 302.3 | 328.2 | 270.1 | 318.5 | 194.8 | 232.6 | 257.5 | 200.4 | 185.6 | 235.5 | 260.7 | 236.6 | 221.7 | 177.9 | 185.9 | 266.3 | 301.2 | 219.4 | 111.9 | 201.8 | 249.0 | 292.8 | 288.7 | 361.4 | 388.7 | 386.2 | 426.5 | 469.6 | 508.3 | 518.0 | 585.9 | 624.3 | 634.0 | 717.3 | 719.9 | 768.4 | 698.8 | 730.9 | 832.1 |
| Należności krótkoterminowe | 59.2 | 74.2 | 82.1 | 63.0 | 68.2 | 85.6 | 54.8 | 56.4 | 50.4 | 64.3 | 62.8 | 54.1 | 49.0 | 60.9 | 48.0 | 38.5 | 60.2 | 91.2 | 78.8 | 72.7 | 90.3 | 97.4 | 76.6 | 84.8 | 94.0 | 113.1 | 104.0 | 118.2 | 110.8 | 122.2 | 122.7 | 126.2 | 144.4 | 115.6 | 124.0 | 129.7 | 133.5 | 140.8 | 104.4 | 143.6 |
| Dług krótkoterminowy | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.2 | 36.2 | 36.2 | 36.2 | 36.5 | 36.6 | 36.6 | 36.7 | 36.7 | 36.9 | 36.9 | 36.3 | 36.5 | 18.1 | 0.4 | 1.3 | 0.9 | 0.7 | 0.4 | 0.4 | 0.1 | 0.0 | 0.6 | 1.3 | 1.4 | 1.4 | 1.5 | 1.8 | 1.8 | 1.9 | 1.9 | 6.0 | 5.5 | 5.9 | 4.9 |
| Zobowiązania krótkoterminowe | 185.5 | 208.4 | 201.8 | 138.2 | 140.7 | 148.5 | 118.0 | 117.4 | 117.7 | 132.0 | 126.8 | 121.7 | 119.1 | 129.3 | 118.2 | 122.5 | 148.9 | 175.3 | 137.0 | 106.1 | 125.1 | 136.6 | 107.3 | 118.2 | 140.0 | 160.7 | 149.4 | 159.4 | 161.5 | 168.4 | 170.5 | 171.0 | 194.2 | 175.0 | 205.4 | 202.2 | 221.0 | 216.7 | 181.1 | 220.6 |
| Rozliczenia międzyokresowe | 89.9 | 97.9 | 83.4 | 39.0 | 36.3 | 26.5 | 26.8 | 24.6 | 30.8 | 30.0 | 26.2 | 30.1 | 32.1 | 30.3 | 31.7 | 45.2 | 50.5 | 45.6 | 39.4 | 32.3 | 32.6 | 37.4 | 29.5 | 32.7 | 45.0 | 46.8 | 0.0 | 40.2 | 49.0 | 44.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70.5 | 81.5 | 70.2 | 70.7 | 72.1 |
| Zobowiązania długoterminowe | 345.5 | 340.4 | 322.9 | 325.4 | 306.1 | 306.7 | 285.5 | 285.4 | 271.1 | 258.9 | 238.4 | 234.8 | 228.8 | 235.9 | 212.9 | 188.4 | 162.8 | 143.4 | 142.6 | 145.2 | 152.3 | 144.4 | 119.2 | 124.2 | 120.1 | 133.6 | 123.4 | 131.2 | 130.7 | 149.9 | 151.3 | 141.3 | 138.4 | 128.3 | 135.3 | 143.7 | 126.0 | 144.7 | 144.4 | 146.3 |
| Rezerwy z tytułu odroczonego podatku | 139.2 | 133.6 | 133.5 | 135.1 | 134.3 | 124.8 | 120.5 | 119.1 | 122.2 | 116.0 | 112.7 | 107.8 | 107.1 | 105.4 | 103.4 | 99.8 | 101.3 | 90.7 | 84.0 | 82.7 | 87.4 | 80.5 | 71.2 | 61.4 | 54.7 | 50.2 | 48.2 | 47.0 | 43.6 | 42.8 | 44.3 | 41.9 | 38.2 | 24.9 | 22.0 | 22.8 | 17.6 | 19.6 | 14.7 | 10.0 |
| Zobowiązania długoterminowe | 345.5 | 340.4 | 322.9 | 325.4 | 306.1 | 306.7 | 285.5 | 285.4 | 271.1 | 258.9 | 238.4 | 234.8 | 228.8 | 235.9 | 212.9 | 188.4 | 162.8 | 143.4 | 142.6 | 145.2 | 152.3 | 144.4 | 119.2 | 124.2 | 120.1 | 133.6 | 123.4 | 131.2 | 130.7 | 149.9 | 151.3 | 141.3 | 138.4 | 128.3 | 135.3 | 143.7 | 126.0 | 144.7 | 144.4 | 146.3 |
| 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 | 0.0 | 0.0 | 0.6 | 1.5 | 1.1 | 0.7 | 0.4 | 0.4 | 0.1 | 0.0 | 4.7 | 4.4 | 4.8 | 4.5 | 4.2 | 6.1 | 5.7 | 5.5 | 5.1 | 9.1 | 8.6 | 9.9 | 8.3 |
| Zobowiązania ogółem | 531.1 | 548.8 | 524.7 | 463.7 | 446.8 | 455.2 | 403.5 | 402.9 | 388.8 | 390.9 | 365.3 | 356.5 | 347.8 | 365.2 | 331.1 | 310.9 | 311.7 | 318.7 | 279.6 | 251.3 | 277.3 | 281.0 | 226.5 | 242.4 | 260.0 | 294.3 | 272.8 | 290.5 | 292.2 | 318.4 | 321.8 | 312.3 | 332.6 | 303.3 | 340.7 | 345.9 | 347.0 | 361.5 | 325.4 | 366.9 |
| Kapitał (fundusz) podstawowy | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 143.9 |
| Zyski zatrzymane | 1 383.0 | 1 325.6 | 1 368.4 | 1 385.2 | 1 395.8 | 1 392.5 | 1 377.1 | 1 372.5 | 1 385.5 | 1 393.1 | 1 386.8 | 1 371.5 | 1 373.3 | 1 377.9 | 1 384.9 | 1 407.5 | 1 433.3 | 1 442.3 | 1 418.3 | 1 416.8 | 1 443.4 | 1 500.2 | 1 529.6 | 1 553.4 | 1 576.9 | 1 578.9 | 1 612.6 | 1 604.6 | 1 669.2 | 1 713.0 | 1 780.6 | 1 863.4 | 1 881.4 | 1 913.3 | 2 011.4 | 2 021.6 | 2 074.2 | 2 123.1 | 2 126.5 | 2 157.6 |
| Kapitał własny | 1 844.6 | 1 785.4 | 1 809.8 | 1 826.6 | 1 837.2 | 1 834.0 | 1 818.5 | 1 813.9 | 1 826.9 | 1 834.6 | 1 828.3 | 1 812.9 | 1 814.8 | 1 819.4 | 1 826.4 | 1 848.9 | 1 874.7 | 1 883.7 | 1 859.7 | 1 858.3 | 1 884.9 | 1 941.7 | 1 971.0 | 1 994.8 | 2 018.3 | 2 020.4 | 2 054.1 | 2 046.0 | 2 110.7 | 2 154.5 | 2 222.1 | 2 304.9 | 2 322.8 | 2 354.8 | 2 452.8 | 2 463.1 | 2 515.7 | 2 564.5 | 2 567.6 | 2 699.3 |
| 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 |
| Pasywa | 2 375.7 | 2 334.2 | 2 334.5 | 2 290.3 | 2 284.0 | 2 289.2 | 2 222.0 | 2 216.8 | 2 215.7 | 2 225.5 | 2 193.5 | 2 169.4 | 2 162.6 | 2 184.6 | 2 157.5 | 2 159.9 | 2 186.5 | 2 202.5 | 2 139.4 | 2 109.6 | 2 162.2 | 2 222.7 | 2 197.6 | 2 237.3 | 2 278.4 | 2 314.7 | 2 326.9 | 2 336.6 | 2 402.9 | 2 472.8 | 2 543.9 | 2 617.2 | 2 655.4 | 2 658.1 | 2 793.6 | 2 808.9 | 2 862.6 | 2 926.0 | 2 893.1 | 3 066.2 |
| Inwestycje | 14.2 | 15.9 | 14.4 | 14.1 | 12.9 | 13.1 | 12.8 | 12.1 | 11.5 | 10.5 | 9.9 | 9.1 | 8.4 | 7.7 | 7.1 | 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 | 2.6 | 0.0 | 0.0 | 0.0 | 5.5 | 12.7 | 12.7 | 12.4 | 12.4 | 12.1 | 11.7 |
| Dług | 182.4 | 182.6 | 164.1 | 164.3 | 145.8 | 146.1 | 127.6 | 127.8 | 109.3 | 109.6 | 91.1 | 91.3 | 72.8 | 73.0 | 54.5 | 54.8 | 36.3 | 36.5 | 18.1 | 0.6 | 1.5 | 1.1 | 0.7 | 0.4 | 0.4 | 0.1 | 0.0 | 4.7 | 4.4 | 4.8 | 4.5 | 4.2 | 6.1 | 5.7 | 5.5 | 5.1 | 9.1 | 8.6 | 9.9 | 8.3 |
| Środki pieniężne i inne aktywa pieniężne | 372.4 | 302.3 | 328.2 | 270.1 | 318.5 | 194.8 | 232.6 | 257.5 | 200.4 | 185.6 | 235.5 | 260.7 | 236.6 | 221.7 | 177.9 | 185.9 | 266.3 | 301.2 | 219.4 | 111.9 | 201.8 | 249.0 | 292.8 | 288.7 | 361.4 | 388.7 | 386.2 | 426.5 | 469.6 | 508.3 | 518.0 | 585.9 | 624.3 | 634.0 | 717.3 | 719.9 | 768.4 | 698.8 | 730.9 | 832.1 |
| Dług netto | (190.1) | (119.7) | (164.1) | (105.8) | (172.7) | (48.7) | (105.0) | (129.7) | (91.1) | (76.0) | (144.4) | (169.4) | (163.8) | (148.7) | (123.4) | (131.1) | (230.0) | (264.6) | (201.3) | (111.3) | (200.3) | (247.9) | (292.1) | (288.4) | (361.0) | (388.6) | (386.2) | (421.8) | (465.2) | (503.6) | (513.6) | (581.8) | (618.2) | (628.3) | (711.7) | (714.8) | (759.2) | (690.2) | (721.0) | (823.8) |
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