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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 | 2 295.7 | 2 397.5 | 2 542.2 | 2 545.9 | 2 595.2 | 2 530.7 | 2 537.7 | 2 572.4 | 2 620.9 | 2 617.8 | 2 577.1 | 2 586.7 | 2 674.9 | 2 725.3 | 2 669.3 | 2 677.3 | 2 763.8 | 2 958.0 | 2 833.5 | 2 873.3 | 2 891.0 | 2 875.4 | 2 797.6 | 2 805.0 | 2 795.7 | 2 899.7 | 2 887.1 | 3 034.8 | 3 139.3 | 3 274.6 | 3 638.6 | 3 767.8 | 3 651.1 | 3 436.7 | 3 410.5 | 3 478.2 | 3 516.3 | 3 408.9 | 3 251.3 | 3 266.1 |
| Aktywa trwałe | 1 613.1 | 1 669.1 | 1 777.9 | 1 776.8 | 1 825.3 | 1 741.2 | 1 744.1 | 1 757.0 | 1 821.6 | 1 823.2 | 1 792.6 | 1 780.6 | 1 841.4 | 1 813.4 | 1 814.9 | 1 783.0 | 1 900.6 | 2 009.6 | 2 011.0 | 2 033.6 | 2 090.2 | 2 037.5 | 2 028.6 | 2 004.1 | 2 018.1 | 2 029.9 | 2 033.5 | 2 073.9 | 2 155.3 | 2 166.9 | 2 361.2 | 2 374.6 | 2 322.4 | 2 192.7 | 2 211.2 | 2 202.1 | 2 335.3 | 1 992.0 | 2 057.3 | 2 019.6 |
| Rzeczowe aktywa trwałe netto | 706.2 | 748.1 | 772.3 | 778.2 | 815.3 | 808.3 | 831.3 | 843.2 | 915.6 | 921.5 | 906.9 | 904.3 | 922.7 | 903.0 | 903.6 | 893.2 | 938.1 | 1 075.2 | 1 076.8 | 1 100.7 | 1 141.5 | 1 125.2 | 1 123.2 | 1 111.0 | 1 132.5 | 1 139.3 | 1 143.2 | 1 147.0 | 1 198.8 | 1 199.7 | 1 220.7 | 1 236.0 | 1 226.1 | 1 200.2 | 1 210.5 | 1 236.6 | 1 062.8 | 1 057.1 | 1 061.0 | 1 042.2 |
| Wartość firmy | 485.6 | 500.4 | 523.3 | 519.7 | 518.3 | 511.9 | 514.9 | 514.4 | 522.4 | 520.9 | 511.3 | 506.7 | 505.0 | 501.3 | 508.2 | 509.1 | 512.5 | 514.7 | 512.6 | 518.6 | 515.8 | 518.1 | 515.4 | 509.5 | 504.1 | 510.3 | 508.6 | 511.7 | 514.0 | 517.1 | 526.2 | 523.1 | 510.5 | 509.8 | 509.7 | 513.1 | 480.9 | 483.4 | 484.7 | 482.0 |
| Wartości niematerialne i prawne | 76.3 | 75.5 | 130.7 | 131.5 | 134.7 | 126.0 | 122.6 | 117.9 | 115.9 | 111.5 | 105.6 | 101.8 | 100.6 | 95.1 | 91.9 | 89.2 | 128.6 | 113.9 | 107.5 | 102.2 | 95.4 | 91.7 | 86.9 | 81.3 | 78.0 | 74.8 | 70.9 | 67.6 | 66.7 | 64.9 | 65.2 | 61.0 | 60.9 | 59.4 | 56.4 | 54.8 | 51.1 | 50.2 | 45.2 | 41.2 |
| Wartość firmy i wartości niematerialne i prawne | 561.9 | 575.9 | 654.0 | 651.2 | 653.0 | 637.9 | 637.5 | 632.3 | 638.3 | 632.4 | 616.9 | 608.5 | 605.6 | 596.4 | 600.1 | 598.3 | 641.1 | 628.6 | 620.1 | 620.8 | 611.2 | 609.8 | 602.3 | 590.8 | 582.1 | 585.1 | 579.5 | 579.3 | 580.7 | 582.0 | 591.4 | 584.1 | 571.4 | 569.2 | 566.1 | 567.9 | 532.0 | 533.6 | 529.9 | 523.2 |
| Należności netto | 265.3 | 283.7 | 305.8 | 307.0 | 295.4 | 288.7 | 303.3 | 439.5 | 409.0 | 432.8 | 443.7 | 421.1 | 442.8 | 444.9 | 470.2 | 480.8 | 434.3 | 324.5 | 426.8 | 427.9 | 397.2 | 403.1 | 269.1 | 280.3 | 365.9 | 398.0 | 427.7 | 346.2 | 471.5 | 545.3 | 639.3 | 721.7 | 614.1 | 517.6 | 494.4 | 415.0 | 488.2 | 552.0 | 509.5 | 0.0 |
| Inwestycje długoterminowe | 266.2 | 304.2 | 301.9 | 302.0 | 233.2 | 220.3 | 199.8 | 199.6 | 129.8 | 208.3 | 207.8 | 211.1 | (0.6) | 239.2 | 239.4 | 217.4 | 231.4 | 231.5 | 233.0 | 232.4 | 250.0 | 220.0 | 217.9 | 219.2 | 224.9 | 225.1 | 225.0 | 257.3 | 283.1 | 286.0 | 455.9 | 455.1 | 421.0 | 315.3 | 329.1 | 289.8 | 319.8 | 270.4 | 331.9 | 316.4 |
| Aktywa obrotowe | 682.6 | 728.4 | 764.3 | 769.1 | 769.9 | 789.5 | 793.6 | 815.4 | 799.3 | 794.5 | 784.5 | 806.2 | 833.3 | 911.9 | 854.4 | 894.3 | 863.1 | 948.5 | 822.4 | 839.7 | 800.9 | 838.1 | 769.0 | 801.0 | 777.7 | 869.8 | 853.6 | 961.0 | 983.9 | 1 107.8 | 1 277.3 | 1 393.3 | 1 328.2 | 1 244.0 | 1 199.4 | 1 276.2 | 1 181.0 | 1 416.9 | 1 194.0 | 1 246.5 |
| Środki pieniężne i Inwestycje | 119.1 | 125.5 | 109.3 | 125.2 | 151.5 | 156.2 | 154.3 | 161.9 | 173.4 | 131.5 | 113.7 | 160.5 | 166.2 | 229.9 | 129.3 | 144.9 | 144.9 | 216.2 | 91.6 | 107.2 | 143.1 | 169.8 | 133.6 | 185.7 | 159.5 | 203.0 | 145.3 | 184.4 | 142.4 | 154.5 | 147.3 | 173.9 | 250.6 | 273.2 | 299.5 | 403.1 | 402.5 | 572.2 | 384.6 | 433.6 |
| Zapasy | 187.9 | 220.0 | 236.0 | 226.1 | 198.1 | 215.4 | 214.0 | 214.0 | 203.9 | 230.2 | 227.1 | 224.4 | 208.2 | 237.1 | 254.9 | 268.6 | 265.6 | 300.8 | 304.0 | 304.6 | 252.5 | 265.2 | 276.3 | 256.4 | 228.2 | 268.8 | 280.6 | 324.3 | 320.1 | 408.0 | 490.6 | 474.1 | 412.5 | 421.5 | 383.9 | 347.5 | 281.8 | 292.6 | 299.9 | 301.3 |
| Inwestycje krótkoterminowe | 37.6 | 0.0 | 0.0 | 0.0 | 45.4 | 0.0 | 0.0 | 0.0 | 78.3 | 0.0 | 0.0 | 0.0 | 240.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (11.0) | 0.0 | 0.0 | 0.0 | (1.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 81.5 | 125.5 | 109.3 | 125.2 | 106.1 | 156.2 | 154.3 | 161.9 | 95.1 | 131.5 | 113.7 | 160.5 | 166.2 | 229.9 | 129.3 | 144.9 | 144.9 | 216.2 | 91.6 | 107.2 | 143.1 | 169.8 | 133.6 | 185.7 | 159.5 | 203.0 | 145.3 | 184.4 | 142.4 | 154.5 | 147.3 | 173.9 | 250.6 | 273.2 | 299.5 | 403.1 | 402.5 | 572.2 | 384.6 | 433.6 |
| Należności krótkoterminowe | 135.2 | 348.8 | 354.0 | 365.8 | 162.4 | 462.3 | 359.1 | 377.5 | 159.6 | 490.3 | 384.2 | 385.6 | 187.2 | 495.2 | 405.4 | 421.5 | 179.9 | 522.2 | 421.7 | 442.2 | 188.2 | 169.1 | 376.5 | 366.6 | 180.2 | 163.1 | 451.8 | 510.4 | 285.5 | 245.3 | 265.6 | 684.8 | 292.8 | 233.8 | 206.5 | 194.6 | 226.7 | 160.7 | 212.3 | 516.4 |
| Dług krótkoterminowy | 156.9 | 224.9 | 128.3 | 134.8 | 122.7 | 133.7 | 167.4 | 170.7 | 157.9 | 200.3 | 180.9 | 186.6 | 191.4 | 148.9 | 243.5 | 236.1 | (289.6) | 291.9 | 222.3 | 0.0 | 216.6 | 275.9 | 273.9 | 0.0 | 194.7 | 188.6 | 203.1 | 206.2 | 215.3 | 288.6 | 326.1 | 297.8 | 183.7 | 179.2 | 357.7 | 360.2 | 322.1 | 482.7 | 285.7 | 254.9 |
| Zobowiązania krótkoterminowe | 519.6 | 610.0 | 511.1 | 525.7 | 548.4 | 624.7 | 563.9 | 583.0 | 597.6 | 715.1 | 587.2 | 612.6 | 639.7 | 672.2 | 666.9 | 684.2 | 703.9 | 822.9 | 679.7 | 668.5 | 723.6 | 749.1 | 680.2 | 674.1 | 674.3 | 715.5 | 718.0 | 770.2 | 791.0 | 927.8 | 996.0 | 1 019.6 | 894.9 | 835.0 | 932.3 | 974.4 | 884.9 | 1 121.1 | 830.3 | 823.4 |
| Rozliczenia międzyokresowe | 194.9 | 20.7 | 17.8 | 15.1 | 229.8 | 16.3 | 20.9 | 20.8 | 245.3 | 14.7 | 22.2 | 40.5 | 229.0 | 28.2 | 12.7 | 16.8 | 254.8 | 24.4 | 26.9 | 44.9 | 279.9 | 22.6 | 31.4 | 60.0 | 272.2 | 18.3 | 63.0 | 53.5 | 246.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54.3 | 77.1 | 56.6 | 62.8 | 24.9 | 0.0 |
| Zobowiązania długoterminowe | 612.8 | 631.1 | 875.0 | 860.7 | 853.6 | 832.1 | 851.6 | 838.1 | 840.4 | 785.2 | 884.9 | 855.9 | 862.4 | 950.0 | 856.5 | 847.3 | 857.4 | 992.0 | 982.3 | 980.6 | 936.4 | 916.6 | 909.7 | 904.5 | 916.1 | 1 016.5 | 969.3 | 985.2 | 1 005.6 | 1 028.1 | 1 077.4 | 1 084.9 | 1 071.6 | 1 040.4 | 842.8 | 826.8 | 947.2 | 685.9 | 700.6 | 691.2 |
| Rezerwy z tytułu odroczonego podatku | 46.4 | 50.5 | 60.4 | 59.2 | 55.9 | 39.8 | 46.4 | 54.5 | 63.2 | 64.6 | 62.4 | 51.9 | 62.4 | 62.5 | 68.6 | 63.5 | 71.1 | 61.7 | 69.1 | 71.6 | 67.8 | 51.7 | 52.3 | 54.8 | 52.0 | 57.7 | 64.2 | 72.4 | 77.1 | 79.9 | 117.9 | 124.3 | 118.2 | 93.5 | 91.0 | 82.5 | 108.3 | 68.2 | 82.9 | 81.2 |
| Zobowiązania długoterminowe | 612.8 | 631.1 | 875.0 | 860.7 | 853.6 | 832.1 | 851.6 | 838.1 | 840.4 | 785.2 | 884.9 | 855.9 | 862.4 | 950.0 | 856.5 | 847.3 | 857.4 | 992.0 | 982.3 | 980.6 | 936.4 | 916.6 | 909.7 | 904.5 | 916.1 | 1 016.5 | 969.3 | 985.2 | 1 005.6 | 1 028.1 | 1 077.4 | 1 084.9 | 1 071.6 | 1 040.4 | 842.8 | 826.8 | 947.2 | 685.9 | 700.6 | 691.2 |
| Zobowiązania z tytułu leasingu | 2.2 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (529.5) | 129.0 | 109.1 | 0.0 | 134.2 | 132.6 | 127.5 | 92.7 | 121.4 | 121.5 | 100.6 | 103.7 | 136.8 | 139.1 | 152.6 | 152.8 | 148.9 | 142.7 | 149.9 | 150.8 | 121.5 | 16.3 | 16.3 | 0.0 |
| Zobowiązania ogółem | 1 132.4 | 1 241.1 | 1 386.1 | 1 386.4 | 1 402.0 | 1 456.8 | 1 415.5 | 1 421.1 | 1 438.0 | 1 500.3 | 1 472.1 | 1 468.5 | 1 502.1 | 1 622.2 | 1 523.4 | 1 531.5 | 1 561.3 | 1 814.9 | 1 662.0 | 1 649.1 | 1 660.0 | 1 665.7 | 1 589.9 | 1 578.6 | 1 590.4 | 1 732.0 | 1 687.3 | 1 755.4 | 1 796.6 | 1 955.9 | 2 073.4 | 2 104.5 | 1 966.5 | 1 875.4 | 1 775.1 | 1 801.2 | 1 832.1 | 1 807.0 | 1 530.9 | 1 514.7 |
| Kapitał (fundusz) podstawowy | 221.8 | 221.8 | 221.8 | 221.8 | 221.8 | 221.8 | 221.8 | 221.8 | 221.8 | 221.8 | 221.8 | 221.8 | 221.8 | 221.8 | 221.8 | 221.8 | 221.8 | 221.8 | 221.8 | 221.8 | 221.8 | 221.8 | 221.8 | 221.8 | 221.8 | 221.8 | 221.8 | 221.8 | 221.8 | 221.8 | 221.8 | 221.8 | 221.8 | 221.8 | 221.8 | 221.8 | 221.8 | 221.8 | 221.8 | 221.8 |
| Zyski zatrzymane | 418.0 | 362.3 | 380.0 | 405.7 | 444.5 | 385.6 | 411.0 | 437.0 | 442.6 | 381.3 | 399.2 | 418.0 | 452.1 | 390.6 | 412.9 | 434.1 | 469.6 | 410.8 | 445.5 | 488.2 | 490.9 | 526.4 | 518.1 | 556.3 | 537.1 | 485.3 | 509.7 | 549.0 | 580.5 | 530.0 | 577.3 | 640.2 | 764.5 | 763.9 | 827.4 | 899.8 | 890.8 | 854.2 | 918.4 | 984.1 |
| Kapitał własny | 1 163.3 | 1 156.4 | 1 156.1 | 1 159.5 | 1 193.2 | 1 073.9 | 1 122.2 | 1 151.3 | 1 182.9 | 1 117.5 | 1 105.0 | 1 118.2 | 1 172.8 | 1 103.1 | 1 145.9 | 1 145.8 | 1 202.5 | 1 143.1 | 1 171.5 | 1 224.2 | 1 231.0 | 1 209.7 | 1 207.7 | 1 226.4 | 1 205.3 | 1 167.7 | 1 199.8 | 1 279.4 | 1 342.7 | 1 318.7 | 1 565.2 | 1 663.3 | 1 684.6 | 1 561.3 | 1 635.4 | 1 677.0 | 1 684.2 | 1 601.9 | 1 720.3 | 1 751.4 |
| Udziały mniejszościowe | 12.6 | 14.5 | 13.9 | 11.4 | 12.9 | 14.1 | 10.2 | 11.5 | 12.9 | 14.8 | 10.5 | 12.0 | 13.8 | 15.5 | 14.8 | 11.9 | 12.9 | 14.3 | 14.7 | 11.5 | 13.3 | 14.2 | 14.3 | 11.8 | 13.2 | 14.8 | 15.0 | 12.2 | 13.9 | 15.5 | 17.3 | 12.2 | 14.7 | 17.3 | 20.7 | 15.6 | 19.4 | 18.0 | 21.4 | 17.1 |
| Pasywa | 2 295.7 | 2 397.5 | 2 542.2 | 2 545.9 | 2 595.2 | 2 530.7 | 2 537.7 | 2 572.4 | 2 620.9 | 2 617.8 | 2 577.1 | 2 586.7 | 2 674.9 | 2 725.3 | 2 669.3 | 2 677.3 | 2 763.8 | 2 958.0 | 2 833.5 | 2 873.3 | 2 891.0 | 2 875.4 | 2 797.6 | 2 805.0 | 2 795.7 | 2 899.7 | 2 887.1 | 3 034.8 | 3 139.3 | 3 274.6 | 3 638.6 | 3 767.8 | 3 651.1 | 3 436.7 | 3 410.5 | 3 478.2 | 3 516.3 | 3 408.9 | 3 251.2 | 3 266.1 |
| Inwestycje | 303.8 | 304.2 | 301.9 | 302.0 | 278.6 | 220.3 | 199.8 | 199.6 | 208.1 | 208.3 | 207.8 | 211.1 | 240.3 | 239.2 | 239.4 | 217.4 | 231.4 | 231.5 | 233.0 | 232.4 | 250.0 | 220.0 | 219.9 | 219.2 | 224.9 | 225.1 | 225.0 | 257.3 | 272.1 | 286.0 | 455.9 | 455.1 | 419.4 | 315.3 | 329.1 | 289.8 | 319.8 | 270.4 | 331.9 | 316.4 |
| Dług | 605.2 | 687.3 | 820.7 | 815.1 | 793.6 | 800.3 | 844.2 | 827.5 | 807.4 | 792.4 | 871.8 | 861.1 | 860.5 | 907.7 | 901.9 | 889.2 | 886.2 | 1 057.7 | 1 012.7 | 973.6 | 954.4 | 985.9 | 977.4 | 971.7 | 918.8 | 979.9 | 976.5 | 984.5 | 992.1 | 1 054.3 | 1 106.3 | 1 080.4 | 1 021.8 | 981.4 | 965.1 | 969.6 | 937.8 | 947.8 | 753.1 | 646.9 |
| Środki pieniężne i inne aktywa pieniężne | 81.5 | 125.5 | 109.3 | 125.2 | 106.1 | 156.2 | 154.3 | 161.9 | 95.1 | 131.5 | 113.7 | 160.5 | 166.2 | 229.9 | 129.3 | 144.9 | 144.9 | 216.2 | 91.6 | 107.2 | 143.1 | 169.8 | 133.6 | 185.7 | 159.5 | 203.0 | 145.3 | 184.4 | 142.4 | 154.5 | 147.3 | 173.9 | 250.6 | 273.2 | 299.5 | 403.1 | 402.5 | 572.2 | 384.6 | 433.6 |
| Dług netto | 523.7 | 561.8 | 711.4 | 689.9 | 687.5 | 644.1 | 689.9 | 665.6 | 712.3 | 660.9 | 758.1 | 700.6 | 694.3 | 677.8 | 772.6 | 744.3 | 741.3 | 841.5 | 921.1 | 866.4 | 811.3 | 816.1 | 843.8 | 786.0 | 759.3 | 776.9 | 831.2 | 800.1 | 849.7 | 899.8 | 959.0 | 906.5 | 771.2 | 708.2 | 665.6 | 566.5 | 535.3 | 375.6 | 368.5 | 213.3 |
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