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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 | 4 141.9 | 4 151.9 | 4 154.5 | 4 165.9 | 4 156.3 | 4 109.0 | 4 268.8 | 4 223.8 | 4 303.5 | 4 257.3 | 4 225.4 | 5 200.4 | 5 127.4 | 5 714.5 | 5 829.3 | 5 854.3 | 5 871.6 | 6 300.7 | 6 232.9 | 6 127.9 | 6 079.1 | 6 137.6 | 6 017.0 | 5 981.1 | 5 924.2 | 5 788.1 | 5 767.8 | 5 389.9 | 5 399.1 | 5 382.8 | 5 405.2 | 5 456.3 | 5 554.9 | 5 574.7 | 5 574.6 | 5 682.9 | 5 722.2 | 5 775.8 | 5 865.9 | 5 870.7 | 5 852.0 |
| Aktywa trwałe | 3 338.8 | 3 428.3 | 3 477.9 | 3 495.0 | 3 515.5 | 3 511.0 | 3 648.3 | 3 645.1 | 3 656.9 | 3 647.7 | 3 621.7 | 4 309.7 | 4 170.3 | 4 657.8 | 4 793.9 | 4 799.8 | 4 775.1 | 5 182.4 | 5 178.6 | 5 169.4 | 5 161.5 | 4 769.6 | 4 938.7 | 4 920.4 | 4 876.2 | 4 829.6 | 4 804.7 | 4 411.3 | 4 395.2 | 4 367.5 | 4 352.9 | 4 329.9 | 4 343.2 | 4 374.4 | 4 405.9 | 4 487.3 | 4 587.0 | 4 600.4 | 4 699.3 | 4 706.4 | 4 783.4 |
| Rzeczowe aktywa trwałe netto | 2 589.5 | 2 683.0 | 2 731.7 | 2 754.4 | 2 779.0 | 2 783.5 | 2 917.2 | 2 918.9 | 2 921.4 | 2 916.0 | 2 889.0 | 3 096.1 | 2 959.3 | 3 443.9 | 3 549.1 | 3 561.5 | 3 539.8 | 3 952.1 | 3 955.3 | 3 950.5 | 3 936.8 | 3 934.1 | 4 159.1 | 4 136.9 | 4 091.4 | 4 053.5 | 4 027.7 | 3 864.9 | 3 846.2 | 3 825.3 | 3 812.6 | 3 794.4 | 3 788.0 | 3 820.8 | 3 850.4 | 3 937.2 | 4 013.3 | 4 032.7 | 4 132.7 | 4 148.8 | 4 182.0 |
| Wartość firmy | 591.4 | 591.4 | 591.4 | 588.2 | 586.7 | 586.7 | 587.7 | 587.7 | 598.1 | 598.1 | 598.1 | 919.3 | 935.1 | 935.8 | 961.7 | 960.0 | 953.8 | 953.8 | 953.8 | 953.8 | 953.8 | 704.1 | 657.8 | 657.8 | 657.8 | 657.8 | 657.8 | 438.7 | 438.7 | 438.7 | 438.7 | 438.7 | 438.7 | 438.7 | 438.7 | 438.7 | 438.7 | 438.7 | 438.7 | 438.7 | 438.7 |
| 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 | 232.8 | 228.0 | 234.0 | 229.0 | 224.2 | 219.7 | 215.0 | 210.2 | 210.7 | 73.7 | 73.6 | 71.3 | 69.0 | 66.6 | 64.4 | 62.2 | 60.1 | 57.9 | 55.8 | 53.6 | 51.5 | 49.3 | 47.2 | 45.1 | 42.9 | 40.8 | 38.7 | 36.5 | 34.4 |
| Wartość firmy i wartości niematerialne i prawne | 591.4 | 591.4 | 591.4 | 588.2 | 586.7 | 586.7 | 587.7 | 587.7 | 598.1 | 598.1 | 598.1 | 919.3 | 1 167.9 | 1 163.8 | 1 195.7 | 1 189.0 | 1 178.0 | 1 173.5 | 1 168.8 | 1 164.0 | 1 164.5 | 777.8 | 731.4 | 729.1 | 726.8 | 724.4 | 722.2 | 501.0 | 498.8 | 496.7 | 494.5 | 492.4 | 490.2 | 488.1 | 485.9 | 483.8 | 481.7 | 479.5 | 477.4 | 475.3 | 473.2 |
| Należności netto | 417.3 | 373.9 | 337.0 | 321.7 | 290.9 | 264.7 | 271.7 | 327.1 | 392.5 | 389.4 | 382.3 | 511.2 | 558.5 | 596.5 | 565.0 | 512.1 | 521.9 | 562.2 | 550.5 | 482.2 | 483.3 | 643.3 | 576.9 | 561.7 | 600.2 | 519.0 | 517.8 | 540.4 | 567.9 | 546.6 | 572.6 | 616.0 | 598.0 | 636.0 | 519.7 | 514.6 | 578.7 | 529.1 | 597.8 | 590.5 | 536.7 |
| Inwestycje długoterminowe | 2.5 | (604.9) | (614.1) | (620.3) | 2.1 | (684.4) | (697.5) | (714.5) | 2.6 | (723.0) | (741.8) | (756.3) | 1.9 | (517.4) | (531.3) | (544.9) | 2.5 | (555.4) | (571.0) | (585.5) | 2.0 | (553.0) | (568.8) | (591.3) | 2.7 | (606.6) | (612.7) | (552.9) | 2.1 | (580.0) | 1.7 | 1.9 | 2.2 | 2.4 | 2.1 | 2.3 | 2.6 | 2.9 | 0.0 | 0.0 | 2.9 |
| Aktywa obrotowe | 803.2 | 723.6 | 676.6 | 671.0 | 640.8 | 598.0 | 620.5 | 578.7 | 646.6 | 609.6 | 603.6 | 890.8 | 957.1 | 1 056.7 | 1 035.3 | 1 054.5 | 1 096.5 | 1 118.3 | 1 054.3 | 958.5 | 917.6 | 1 368.0 | 1 078.3 | 1 060.7 | 1 048.0 | 958.5 | 963.1 | 978.6 | 1 003.9 | 1 015.3 | 1 052.3 | 1 126.4 | 1 211.8 | 26.7 | 36.6 | 42.1 | 1 135.2 | 1 175.5 | 1 166.6 | 1 164.3 | 1 068.6 |
| Środki pieniężne i Inwestycje | 24.3 | 4.5 | 5.0 | 2.5 | 5.9 | 1.7 | 2.9 | 5.4 | 5.6 | 2.8 | 1.6 | 4.8 | 20.1 | 7.0 | 4.2 | 3.6 | 7.8 | 7.3 | 22.5 | 9.4 | 24.7 | 322.6 | 108.5 | 119.6 | 80.3 | 52.3 | 53.1 | 54.4 | 34.8 | 32.4 | 25.1 | 37.0 | 80.6 | 26.7 | 36.6 | 42.1 | 32.6 | 75.2 | 53.5 | 67.1 | 74.4 |
| Zapasy | 192.4 | 195.7 | 191.1 | 185.9 | 184.5 | 186.9 | 187.7 | 179.1 | 185.4 | 173.9 | 180.8 | 323.4 | 315.7 | 372.2 | 384.0 | 453.2 | 507.4 | 491.6 | 428.3 | 410.3 | 351.4 | 341.5 | 336.0 | 321.4 | 309.7 | 326.5 | 325.5 | 308.8 | 331.4 | 360.5 | 370.4 | 392.5 | 461.8 | 475.2 | 504.5 | 505.5 | 454.4 | 446.8 | 445.3 | 434.2 | 393.9 |
| 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 | 2.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65.2 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 24.3 | 4.5 | 5.0 | 2.5 | 5.9 | 1.7 | 2.9 | 5.4 | 5.6 | 2.8 | 1.6 | 4.8 | 20.1 | 7.0 | 4.2 | 3.6 | 7.8 | 7.3 | 22.5 | 9.4 | 24.7 | 322.6 | 108.5 | 119.6 | 80.3 | 52.3 | 53.1 | 54.4 | 34.8 | 32.4 | 25.1 | 37.0 | 80.6 | 26.7 | 36.6 | 42.1 | 32.6 | 75.2 | 53.5 | 67.1 | 74.4 |
| Należności krótkoterminowe | 222.0 | 166.6 | 162.4 | 158.2 | 132.8 | 125.8 | 134.5 | 117.9 | 134.6 | 144.5 | 142.4 | 214.1 | 222.0 | 251.9 | 263.5 | 250.7 | 278.1 | 275.6 | 212.1 | 212.3 | 206.8 | 227.0 | 177.3 | 157.0 | 162.5 | 175.9 | 188.7 | 181.3 | 199.1 | 218.9 | 234.6 | 241.6 | 278.1 | 278.5 | 279.5 | 258.1 | 269.4 | 249.6 | 266.8 | 248.9 | 251.4 |
| Dług krótkoterminowy | 116.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 57.2 | 58.9 | 58.0 | 54.7 | 51.8 | 67.5 | 65.2 | 32.8 | 65.9 | 65.3 | 67.6 | 35.8 | 72.0 | 73.5 | 70.6 | 39.7 | 69.8 | 73.7 | 73.9 | 74.7 | 32.6 | 75.8 | 42.0 | 44.0 |
| Zobowiązania krótkoterminowe | 594.0 | 410.1 | 387.8 | 390.3 | 361.9 | 327.6 | 344.4 | 317.6 | 358.3 | 333.5 | 342.0 | 462.2 | 480.3 | 531.2 | 556.3 | 567.9 | 607.8 | 582.7 | 526.0 | 517.0 | 514.1 | 496.3 | 478.7 | 450.1 | 466.0 | 453.4 | 498.2 | 512.2 | 543.8 | 513.8 | 541.4 | 570.6 | 642.2 | 614.8 | 656.3 | 635.9 | 675.8 | 650.4 | 684.6 | 698.0 | 734.8 |
| Rozliczenia międzyokresowe | 50.8 | 47.5 | 43.3 | 39.4 | 41.3 | 34.6 | 33.8 | 35.2 | 36.0 | 28.5 | 28.3 | 40.4 | 48.3 | 81.2 | 61.2 | 75.8 | 80.1 | 72.4 | 58.9 | 49.1 | 43.0 | 37.0 | 36.6 | 31.2 | 45.4 | 45.4 | 44.0 | 67.2 | 72.8 | 69.0 | 69.7 | 82.1 | 119.3 | 124.4 | 130.9 | 134.6 | 134.6 | 153.4 | 154.0 | 168.2 | 177.2 |
| Zobowiązania długoterminowe | 1 283.0 | 1 511.9 | 1 510.9 | 1 521.9 | 1 515.2 | 1 464.7 | 1 573.7 | 1 519.5 | 1 532.3 | 1 490.1 | 1 406.0 | 1 862.1 | 1 532.9 | 2 041.5 | 2 085.3 | 2 053.3 | 2 047.5 | 2 452.6 | 2 384.7 | 2 236.4 | 2 193.4 | 2 516.7 | 2 486.3 | 2 452.7 | 2 370.6 | 2 245.9 | 2 164.3 | 2 031.5 | 1 966.5 | 1 957.1 | 1 934.0 | 1 910.4 | 1 867.6 | 1 874.8 | 1 805.5 | 1 888.9 | 1 859.7 | 1 908.7 | 1 918.6 | 1 869.1 | 1 764.0 |
| Rezerwy z tytułu odroczonego podatku | 595.8 | 604.9 | 614.1 | 620.3 | 669.8 | 684.4 | 697.5 | 714.5 | 719.1 | 723.0 | 741.8 | 756.3 | 468.5 | 517.4 | 531.3 | 544.9 | 542.8 | 555.4 | 571.0 | 585.5 | 588.2 | 582.2 | 568.8 | 591.3 | 606.8 | 606.6 | 612.7 | 552.9 | 574.2 | 580.0 | 590.9 | 604.6 | 625.9 | 638.4 | 656.5 | 672.7 | 696.6 | 705.8 | 720.7 | 735.3 | 739.5 |
| Zobowiązania długoterminowe | 1 283.0 | 1 511.9 | 1 510.9 | 1 521.9 | 1 515.2 | 1 464.7 | 1 573.7 | 1 519.5 | 1 532.3 | 1 490.1 | 1 406.0 | 1 862.1 | 1 532.9 | 2 041.5 | 2 085.3 | 2 053.3 | 2 047.5 | 2 452.6 | 2 384.7 | 2 236.4 | 2 193.4 | 2 516.7 | 2 486.3 | 2 452.7 | 2 370.6 | 2 245.9 | 2 164.3 | 2 031.5 | 1 966.5 | 1 957.1 | 1 934.0 | 1 910.4 | 1 867.6 | 1 874.8 | 1 805.5 | 1 888.9 | 1 859.7 | 1 908.7 | 1 918.6 | 1 869.1 | 1 764.0 |
| 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 | 167.8 | 166.4 | 164.0 | 166.8 | 164.8 | 205.4 | 200.4 | 196.2 | 193.9 | 185.4 | 185.4 | 193.6 | 190.7 | 185.0 | 177.7 | 178.6 | 179.3 | 175.6 | 174.4 | 172.2 | 169.6 | 177.6 | 182.7 | 183.9 |
| Zobowiązania ogółem | 1 877.0 | 1 922.0 | 1 898.7 | 1 912.3 | 1 877.1 | 1 792.3 | 1 918.1 | 1 837.1 | 1 890.6 | 1 823.6 | 1 748.0 | 2 324.3 | 2 013.2 | 2 572.6 | 2 641.6 | 2 621.2 | 2 655.3 | 3 035.3 | 2 910.7 | 2 753.4 | 2 707.5 | 3 013.0 | 2 965.0 | 2 902.8 | 2 836.6 | 2 699.3 | 2 662.5 | 2 543.7 | 2 510.3 | 2 470.9 | 2 475.4 | 2 480.9 | 2 509.8 | 2 489.6 | 2 461.8 | 2 524.8 | 2 535.5 | 2 559.1 | 2 603.2 | 2 567.1 | 2 498.7 |
| Kapitał (fundusz) podstawowy | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 |
| Zyski zatrzymane | 1 974.1 | 2 035.2 | 2 093.3 | 2 150.1 | 2 200.8 | 2 238.9 | 2 277.9 | 2 309.9 | 2 342.2 | 2 361.2 | 2 387.0 | 2 415.6 | 2 646.9 | 2 677.6 | 2 706.2 | 2 748.0 | 2 723.6 | 2 767.9 | 2 815.2 | 2 863.2 | 2 865.9 | 2 617.5 | 2 543.7 | 2 571.2 | 2 593.4 | 2 590.0 | 2 600.2 | 2 335.5 | 2 346.4 | 2 363.9 | 2 392.3 | 2 431.4 | 2 468.7 | 2 509.4 | 2 566.8 | 2 629.8 | 2 691.7 | 2 761.7 | 2 845.6 | 2 935.6 | 0.0 |
| Kapitał własny | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 914.3 | 2 932.1 | 2 977.7 | 3 047.5 | 3 087.4 | 3 115.0 | 3 159.3 | 3 186.7 | 3 216.7 | 3 262.7 | 3 303.6 | 3 353.2 |
| Udziały mniejszościowe | 10.9 | 10.8 | 10.8 | 10.9 | 10.4 | 10.3 | 7.1 | 7.2 | 3.5 | 3.5 | 3.5 | 3.4 | 3.4 | 3.4 | 3.3 | 3.2 | 3.1 | 3.1 | 3.0 | 3.0 | 3.0 | 3.0 | 3.1 | 3.1 | 3.2 | 3.5 | 3.6 | 2.5 | 2.5 | 2.4 | 2.4 | 2.3 | 2.3 | 2.2 | 2.2 | 1.2 | 1.2 | 1.1 | 1.2 | 1.3 | 1.4 |
| Pasywa | 4 141.9 | 4 151.9 | 4 154.5 | 4 165.9 | 4 156.3 | 4 109.0 | 4 268.8 | 4 223.8 | 4 303.5 | 4 257.3 | 4 225.4 | 5 200.4 | 5 127.4 | 5 714.5 | 5 829.3 | 5 854.3 | 5 871.6 | 6 300.7 | 6 232.9 | 6 127.9 | 6 079.1 | 6 137.6 | 6 017.0 | 5 981.1 | 5 924.2 | 5 788.1 | 5 767.8 | 5 389.9 | 5 399.1 | 5 382.8 | 5 405.2 | 5 456.3 | 5 554.9 | 5 574.7 | 5 574.6 | 5 682.9 | 5 722.2 | 5 775.8 | 5 865.9 | 5 870.7 | 5 852.0 |
| Inwestycje | 2.5 | (604.9) | (614.1) | (620.3) | 2.1 | (684.4) | (697.5) | (714.5) | 2.6 | (723.0) | (741.8) | (756.3) | 1.9 | (517.4) | (531.3) | (544.9) | 2.5 | (555.4) | (571.0) | (585.5) | 2.0 | (553.0) | (568.8) | (591.3) | 5.4 | (606.6) | (612.7) | (552.9) | 2.1 | (580.0) | 1.7 | 1.9 | 2.2 | 2.4 | 2.1 | 2.3 | 2.6 | 2.9 | 2.4 | 0.0 | 2.9 |
| Dług | 716.7 | 818.9 | 808.3 | 810.4 | 778.8 | 712.2 | 798.7 | 726.0 | 722.8 | 674.6 | 591.5 | 1 033.4 | 992.4 | 1 423.3 | 1 442.5 | 1 399.9 | 1 410.2 | 1 835.3 | 1 761.1 | 1 598.4 | 1 536.5 | 1 867.3 | 1 848.2 | 1 778.8 | 1 664.8 | 1 543.2 | 1 461.1 | 1 393.6 | 1 356.9 | 1 345.5 | 1 321.1 | 1 296.2 | 1 258.2 | 1 259.0 | 1 174.0 | 1 242.3 | 1 188.7 | 1 230.0 | 1 225.7 | 1 161.3 | 1 058.8 |
| Środki pieniężne i inne aktywa pieniężne | 24.3 | 4.5 | 5.0 | 2.5 | 5.9 | 1.7 | 2.9 | 5.4 | 5.6 | 2.8 | 1.6 | 4.8 | 20.1 | 7.0 | 4.2 | 3.6 | 7.8 | 7.3 | 22.5 | 9.4 | 24.7 | 322.6 | 108.5 | 119.6 | 80.3 | 52.3 | 53.1 | 54.4 | 34.8 | 32.4 | 25.1 | 37.0 | 80.6 | 26.7 | 36.6 | 42.1 | 32.6 | 75.2 | 53.5 | 67.1 | 74.4 |
| Dług netto | 692.4 | 814.4 | 803.3 | 807.9 | 772.9 | 710.4 | 795.8 | 720.6 | 717.2 | 671.8 | 590.0 | 1 028.6 | 972.3 | 1 416.3 | 1 438.3 | 1 396.3 | 1 402.4 | 1 828.0 | 1 738.6 | 1 589.0 | 1 511.8 | 1 544.7 | 1 739.8 | 1 659.2 | 1 584.5 | 1 490.9 | 1 408.0 | 1 339.2 | 1 322.1 | 1 313.1 | 1 296.0 | 1 259.2 | 1 177.6 | 1 232.3 | 1 137.4 | 1 200.1 | 1 156.2 | 1 154.8 | 1 172.2 | 1 094.2 | 984.4 |
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