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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 |
| 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 |
| Aktywa | 1 059.7 | 1 192.1 | 1 218.0 | 1 192.4 | 1 386.7 | 1 307.3 | 1 115.0 | 1 017.8 | 1 422.7 | 1 228.8 | 1 167.4 | 1 472.9 | 1 937.8 | 1 698.2 | 1 393.8 | 1 232.4 | 1 519.3 | 1 517.2 | 1 489.0 | 1 685.9 | 2 267.7 | 2 698.7 | 3 300.4 | 3 730.4 | 4 061.4 | 3 738.5 | 4 152.0 | 4 174.0 | 6 952.1 | 7 051.0 | 7 291.4 | 8 746.1 | 8 419.6 | 9 160.0 | 10 508.1 | 13 742.9 | 17 347.4 | 17 183.1 | 18 639.1 | 20 807.5 |
| Aktywa trwałe | 97.6 | 134.8 | 158.3 | 168.9 | 129.5 | 99.8 | 78.2 | 66.4 | 65.0 | 66.1 | 68.7 | 86.2 | 73.2 | 67.5 | 61.3 | 59.3 | 87.1 | 85.6 | 100.2 | 96.3 | 94.3 | 135.5 | 139.3 | 136.8 | 134.6 | 122.7 | 133.8 | 133.1 | 113.4 | 135.5 | 137.2 | 138.7 | 147.7 | 152.3 | 162.9 | 239.0 | 1 362.5 | 1 563.8 | 2 029.0 | 2 764.1 |
| Rzeczowe aktywa trwałe netto | 8.5 | 8.0 | 7.6 | 7.2 | 6.8 | 7.0 | 7.0 | 6.5 | 6.0 | 5.7 | 5.4 | 5.9 | 5.9 | 5.8 | 5.2 | 4.6 | 27.0 | 29.8 | 47.3 | 46.3 | 41.6 | 43.7 | 43.1 | 42.2 | 42.1 | 42.2 | 41.4 | 43.4 | 41.3 | 41.1 | 44.1 | 47.2 | 46.3 | 54.3 | 57.2 | 83.7 | 533.2 | 617.5 | 724.2 | 1 229.6 |
| Wartość firmy | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 18.6 | 18.6 | 18.6 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 5.1 | 5.9 | 273.2 | 279.7 |
| Wartości niematerialne i prawne | 0.4 | 1.4 | 2.5 | 2.9 | 3.3 | 2.5 | 2.8 | 2.7 | 3.4 | 3.3 | 3.3 | 3.3 | 3.3 | 3.7 | 3.6 | 3.5 | 3.4 | 3.3 | 3.3 | 3.2 | 3.1 | 4.2 | 4.1 | 4.2 | 15.7 | 14.4 | 13.2 | 11.7 | 10.8 | 9.4 | 8.3 | 7.1 | 5.6 | 4.6 | 5.3 | 8.1 | 22.1 | 24.4 | 25.2 | 28.2 |
| Wartość firmy i wartości niematerialne i prawne | 2.3 | 3.3 | 4.4 | 4.8 | 5.2 | 4.4 | 4.7 | 4.6 | 5.3 | 5.2 | 5.2 | 5.2 | 5.2 | 5.6 | 5.5 | 5.4 | 5.3 | 5.2 | 5.2 | 5.1 | 5.0 | 22.8 | 22.8 | 22.9 | 17.6 | 16.3 | 15.0 | 13.6 | 12.7 | 11.3 | 10.2 | 9.0 | 7.5 | 6.5 | 7.2 | 9.9 | 27.2 | 30.3 | 298.5 | 307.9 |
| Należności netto | 636.4 | 670.6 | 720.5 | 764.4 | 881.5 | 779.8 | 705.0 | 707.7 | 894.9 | 738.4 | 657.8 | 860.0 | 1 099.5 | 932.6 | 866.8 | 626.6 | 704.8 | 779.1 | 835.6 | 905.6 | 1 448.0 | 1 419.5 | 1 926.0 | 2 304.7 | 2 013.9 | 1 947.2 | 2 128.2 | 2 227.9 | 3 553.8 | 3 549.0 | 3 633.7 | 4 677.0 | 7 512.6 | 4 273.0 | 5 313.9 | 8 092.9 | 9 430.7 | 9 599.6 | 7 995.2 | 0.0 |
| Inwestycje długoterminowe | 9.1 | 9.6 | 9.9 | 10.3 | 10.3 | 10.8 | 10.4 | 9.8 | 9.4 | 9.5 | 9.6 | 9.9 | 8.8 | 7.9 | 7.5 | 4.7 | 3.2 | 2.5 | 2.0 | 1.8 | 2.1 | 0.0 | 0.0 | 0.0 | 0.0 | 50.4 | 54.7 | 56.1 | 55.8 | 55.5 | 55.2 | 54.9 | 54.6 | 54.4 | (365.7) | (703.2) | (569.8) | (254.7) | (240.5) | (307.5) |
| Aktywa obrotowe | 962.1 | 1 057.3 | 1 059.7 | 1 023.4 | 1 257.2 | 1 207.5 | 1 036.8 | 951.3 | 1 357.6 | 1 162.6 | 1 098.7 | 1 386.7 | 1 864.6 | 1 630.6 | 1 332.5 | 1 173.1 | 1 432.2 | 1 431.6 | 1 388.8 | 1 589.6 | 2 173.4 | 2 563.2 | 3 161.1 | 3 593.6 | 3 926.8 | 3 615.8 | 4 018.2 | 4 040.9 | 6 838.7 | 6 915.5 | 7 154.2 | 8 607.4 | 8 271.9 | 9 007.7 | 10 345.2 | 13 503.9 | 15 984.9 | 15 619.3 | 16 610.1 | 18 043.4 |
| Środki pieniężne i Inwestycje | 112.0 | 74.7 | 41.2 | 58.3 | 136.8 | 129.3 | 66.5 | 76.1 | 249.8 | 190.4 | 201.8 | 279.7 | 284.2 | 255.5 | 166.0 | 228.1 | 446.0 | 382.9 | 278.4 | 354.2 | 278.0 | 601.4 | 765.1 | 613.3 | 1 319.0 | 849.3 | 1 109.6 | 1 102.1 | 2 095.0 | 1 912.0 | 1 789.6 | 2 336.3 | 2 371.3 | 2 706.6 | 2 190.2 | 2 654.7 | 3 758.3 | 2 874.3 | 3 343.1 | 3 046.2 |
| Zapasy | 170.3 | 269.6 | 244.5 | 157.2 | 206.6 | 262.9 | 234.2 | 147.0 | 180.6 | 199.8 | 217.0 | 230.7 | 430.6 | 399.1 | 286.9 | 307.2 | 267.6 | 247.1 | 251.2 | 308.4 | 493.6 | 454.2 | 397.0 | 568.8 | 509.3 | 642.1 | 650.9 | 591.0 | 984.0 | 1 213.1 | 1 435.7 | 1 326.4 | 1 116.0 | 1 695.6 | 2 303.2 | 2 157.9 | 2 286.5 | 2 904.9 | 4 429.4 | 2 899.7 |
| 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 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.9 | 399.4 | 0.0 | 401.2 | 391.5 | 730.3 | 643.0 | 331.9 | 337.5 | 397.1 |
| Środki pieniężne i inne aktywa pieniężne | 112.0 | 74.7 | 41.2 | 58.3 | 136.8 | 129.3 | 66.5 | 76.1 | 249.8 | 190.4 | 201.8 | 279.7 | 284.2 | 255.5 | 166.0 | 228.1 | 446.0 | 382.9 | 278.4 | 354.2 | 278.0 | 601.3 | 765.1 | 613.3 | 1 319.0 | 849.3 | 1 109.6 | 1 102.1 | 2 095.0 | 1 912.0 | 1 772.7 | 1 936.9 | 2 371.3 | 2 305.5 | 1 798.7 | 1 924.4 | 3 115.4 | 2 542.3 | 3 005.6 | 2 649.0 |
| Należności krótkoterminowe | 683.6 | 560.5 | 540.0 | 483.4 | 719.9 | 691.5 | 546.4 | 476.2 | 792.7 | 623.4 | 626.2 | 890.0 | 1 250.7 | 840.3 | 622.0 | 457.3 | 649.7 | 735.5 | 619.3 | 766.1 | 1 211.5 | 1 239.3 | 1 753.2 | 1 983.4 | 2 292.6 | 2 436.1 | 2 496.2 | 2 512.7 | 4 253.2 | 4 339.6 | 4 414.1 | 5 447.2 | 8 908.2 | 6 192.0 | 6 726.3 | 9 306.6 | 10 936.6 | 10 119.7 | 10 264.5 | 12 356.1 |
| Dług krótkoterminowy | 91.6 | 278.6 | 300.5 | 301.5 | 255.3 | 202.9 | 198.2 | 152.2 | 194.6 | 163.6 | 113.4 | 130.9 | 140.0 | 354.6 | 320.6 | 288.7 | 286.3 | 228.8 | 337.9 | 377.1 | 476.3 | 769.9 | 830.7 | 977.8 | 853.8 | 455.5 | 785.3 | 753.8 | 1 120.9 | 1 200.3 | 1 327.2 | 1 342.3 | 1 269.9 | 767.0 | 1 345.1 | 1 674.1 | 1 694.4 | 1 962.4 | 2 290.4 | 2 260.5 |
| Zobowiązania krótkoterminowe | 843.0 | 936.0 | 944.7 | 899.3 | 1 108.3 | 1 043.0 | 901.6 | 810.8 | 1 193.2 | 978.5 | 941.2 | 1 215.7 | 1 560.3 | 1 306.9 | 1 061.7 | 880.8 | 1 092.2 | 1 070.3 | 1 038.2 | 1 217.9 | 1 758.2 | 2 123.7 | 2 713.5 | 3 080.0 | 3 374.9 | 2 984.7 | 3 407.1 | 3 380.6 | 5 840.5 | 5 885.1 | 6 094.4 | 7 362.1 | 6 765.1 | 7 473.2 | 8 803.4 | 11 746.7 | 13 801.5 | 12 946.3 | 13 299.4 | 15 304.1 |
| Rozliczenia międzyokresowe | 705.9 | 619.4 | 592.4 | 511.5 | 768.3 | 832.6 | 703.0 | 656.0 | 996.2 | 812.3 | 824.1 | 194.7 | 1 416.9 | 112.0 | 118.2 | 130.0 | 153.7 | 77.7 | 77.4 | 71.0 | 132.5 | 114.3 | 129.2 | 27.6 | 32.3 | 7.5 | 7.8 | 23.9 | 221.3 | 115.6 | 163.5 | 181.6 | 298.0 | 216.3 | 388.7 | 179.0 | 509.7 | 169.5 | 226.6 | 0.0 |
| Zobowiązania długoterminowe | 44.8 | 70.4 | 98.7 | 104.7 | 70.6 | 42.8 | 17.9 | 8.0 | 6.1 | 5.0 | 4.5 | 20.6 | 21.1 | 15.4 | 9.6 | 11.3 | 9.5 | 8.8 | 21.3 | 19.0 | 19.1 | 20.9 | 20.8 | 20.1 | 19.6 | 19.9 | 19.3 | 18.3 | 18.7 | 21.3 | 24.5 | 28.5 | 31.1 | 13.1 | 18.0 | 35.4 | 130.9 | 220.6 | 805.5 | 819.6 |
| Rezerwy z tytułu odroczonego podatku | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68.7 | 0.0 | 0.0 | 0.0 | 93.7 | 137.6 | 151.7 | 157.3 |
| Zobowiązania długoterminowe | 44.8 | 70.4 | 98.7 | 104.7 | 70.6 | 42.8 | 17.9 | 8.0 | 6.1 | 5.0 | 4.5 | 20.6 | 21.1 | 15.4 | 9.6 | 11.3 | 9.5 | 8.8 | 21.3 | 19.0 | 19.1 | 20.9 | 20.8 | 20.1 | 19.6 | 19.9 | 19.3 | 18.3 | 18.7 | 21.3 | 24.5 | 28.5 | 31.1 | 13.1 | 18.0 | 35.4 | 130.9 | 220.6 | 805.5 | 819.6 |
| Zobowiązania z tytułu leasingu | 1.9 | 0.0 | 1.9 | 1.6 | 1.1 | 0.8 | 0.6 | 0.3 | 0.7 | 0.6 | 0.5 | 0.4 | 0.4 | 0.7 | 0.5 | 0.4 | 0.1 | (20.7) | 17.3 | 16.7 | 16.6 | 17.9 | 17.7 | 17.2 | 17.0 | 17.3 | 16.6 | 15.2 | 13.4 | 13.8 | 15.8 | (109.7) | 28.7 | 21.9 | 22.3 | 36.9 | 31.8 | 76.6 | (164.2) | 98.5 |
| Zobowiązania ogółem | 887.8 | 1 006.3 | 1 043.4 | 1 004.1 | 1 178.9 | 1 085.7 | 919.5 | 818.7 | 1 199.2 | 983.6 | 945.7 | 1 236.3 | 1 581.4 | 1 322.3 | 1 071.3 | 892.1 | 1 101.7 | 1 079.1 | 1 059.5 | 1 236.9 | 1 777.3 | 2 144.5 | 2 734.3 | 3 100.1 | 3 394.4 | 3 004.5 | 3 426.4 | 3 398.9 | 5 859.2 | 5 906.4 | 6 118.9 | 7 390.5 | 6 796.2 | 7 486.3 | 8 821.4 | 11 782.1 | 13 932.3 | 13 166.9 | 14 104.9 | 16 123.7 |
| Kapitał (fundusz) podstawowy | 56.0 | 56.0 | 56.0 | 56.0 | 56.0 | 56.0 | 56.0 | 56.0 | 56.0 | 56.0 | 56.0 | 56.0 | 56.0 | 56.0 | 56.0 | 56.0 | 56.0 | 56.0 | 56.0 | 56.0 | 56.0 | 56.0 | 56.0 | 56.0 | 56.0 | 56.0 | 224.0 | 224.0 | 224.0 | 224.0 | 224.0 | 224.0 | 224.0 | 224.0 | 224.0 | 224.0 | 750.0 | 750.0 | 750.0 | 750.0 |
| Zyski zatrzymane | 77.5 | 88.1 | 71.7 | 81.8 | 98.6 | 110.7 | 80.5 | 86.0 | 106.6 | 125.7 | 97.2 | 111.5 | 225.7 | 242.9 | 184.6 | 200.8 | 275.6 | 293.7 | 279.9 | 292.1 | 331.3 | 357.3 | 361.5 | 408.9 | 454.7 | 509.3 | 314.4 | 364.0 | 630.5 | 666.2 | 645.8 | 812.0 | 1 020.9 | 1 151.3 | 988.0 | 1 255.1 | 337.9 | 498.1 | 632.2 | 380.7 |
| Kapitał własny | 171.9 | 185.8 | 174.6 | 188.3 | 207.8 | 221.6 | 195.5 | 199.0 | 223.4 | 245.2 | 221.7 | 236.6 | 356.5 | 375.8 | 322.5 | 340.3 | 417.6 | 438.1 | 429.5 | 449.0 | 490.4 | 554.2 | 566.1 | 630.3 | 666.9 | 734.0 | 725.6 | 775.1 | 1 093.0 | 1 144.6 | 1 172.5 | 1 355.6 | 1 623.4 | 1 673.6 | 1 686.7 | 1 960.8 | 3 415.0 | 4 016.2 | 4 534.2 | 4 683.8 |
| Udziały mniejszościowe | 19.1 | 21.1 | 23.4 | 26.0 | 29.2 | 30.9 | 30.5 | 28.0 | 30.3 | 32.5 | 31.1 | 33.9 | 38.9 | 40.6 | 37.3 | 38.4 | 41.2 | 43.5 | 46.3 | 48.2 | 50.8 | 97.5 | 102.4 | 112.0 | 110.9 | 115.8 | 122.8 | 124.6 | 144.8 | 151.5 | 164.2 | 172.5 | 176.7 | 180.4 | 181.4 | 191.9 | 201.2 | 211.0 | 319.8 | 339.9 |
| Pasywa | 1 059.7 | 1 192.1 | 1 218.0 | 1 192.4 | 1 386.7 | 1 307.3 | 1 115.0 | 1 017.8 | 1 422.7 | 1 228.8 | 1 167.4 | 1 472.9 | 1 937.8 | 1 698.2 | 1 393.8 | 1 232.4 | 1 519.3 | 1 517.2 | 1 489.0 | 1 685.9 | 2 267.7 | 2 698.7 | 3 300.4 | 3 730.4 | 4 061.4 | 3 738.5 | 4 152.0 | 4 174.0 | 6 952.1 | 7 051.0 | 7 291.4 | 8 746.1 | 8 419.6 | 9 160.0 | 10 508.1 | 13 742.9 | 17 347.4 | 17 183.1 | 18 639.1 | 20 807.5 |
| Inwestycje | 9.1 | 9.6 | 9.9 | 10.3 | 10.3 | 10.8 | 10.4 | 9.8 | 9.4 | 9.5 | 9.6 | 9.9 | 8.8 | 7.9 | 7.5 | 4.7 | 3.2 | 2.5 | 2.0 | 1.8 | 2.1 | 0.1 | 0.0 | 0.0 | 0.0 | 50.4 | 54.7 | 56.1 | 55.8 | 55.5 | 16.9 | 399.4 | 54.6 | 401.2 | 25.7 | 27.1 | 73.2 | 77.2 | 97.0 | 89.6 |
| Dług | 133.4 | 346.1 | 396.1 | 403.1 | 322.4 | 241.9 | 212.1 | 156.1 | 196.7 | 164.7 | 113.8 | 147.4 | 156.9 | 365.5 | 325.4 | 295.3 | 289.9 | 252.4 | 352.9 | 389.9 | 451.2 | 783.0 | 843.2 | 989.4 | 864.6 | 465.9 | 794.7 | 762.0 | 1 127.7 | 1 206.8 | 1 334.2 | 1 469.3 | 778.8 | 773.0 | 1 352.2 | 1 696.4 | 1 714.8 | 2 023.0 | 2 998.7 | 2 731.9 |
| Środki pieniężne i inne aktywa pieniężne | 112.0 | 74.7 | 41.2 | 58.3 | 136.8 | 129.3 | 66.5 | 76.1 | 249.8 | 190.4 | 201.8 | 279.7 | 284.2 | 255.5 | 166.0 | 228.1 | 446.0 | 382.9 | 278.4 | 354.2 | 278.0 | 601.3 | 765.1 | 613.3 | 1 319.0 | 849.3 | 1 109.6 | 1 102.1 | 2 095.0 | 1 912.0 | 1 772.7 | 1 936.9 | 2 371.3 | 2 305.5 | 1 798.7 | 1 924.4 | 3 115.4 | 2 542.3 | 3 005.6 | 2 649.0 |
| Dług netto | 21.4 | 271.4 | 354.9 | 344.9 | 185.7 | 112.6 | 145.6 | 79.9 | (53.1) | (25.7) | (88.0) | (132.3) | (127.2) | 110.1 | 159.4 | 67.2 | (156.2) | (130.5) | 74.5 | 35.7 | 173.2 | 181.6 | 78.0 | 376.1 | (454.4) | (383.4) | (315.0) | (340.1) | (967.3) | (705.2) | (438.5) | (467.7) | (1 592.5) | (1 532.5) | (446.5) | (228.0) | (1 400.6) | (519.3) | (6.9) | 82.8 |
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