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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 | 2 972.8 | 2 821.9 | 2 741.3 | 3 105.0 | 3 203.0 | 3 234.8 | 3 293.3 | 3 301.8 | 3 341.5 | 3 183.0 | 3 076.4 | 2 970.4 | 3 192.6 | 3 030.5 | 2 903.4 | 4 329.5 | 4 088.2 | 4 501.9 | 4 465.7 | 4 468.3 | 4 317.2 | 4 184.0 | 3 986.5 | 4 093.5 | 3 867.6 | 3 959.1 | 4 003.3 | 4 153.7 | 4 940.7 | 5 021.4 | 4 931.2 | 4 921.4 | 4 580.0 | 4 698.1 | 4 807.6 | 4 969.4 | 4 938.1 | 5 350.1 | 5 389.3 | 5 470.9 | 5 309.0 |
| Aktywa trwałe | 1 962.3 | 1 990.5 | 2 104.8 | 2 287.6 | 2 468.9 | 2 664.4 | 2 840.1 | 2 915.2 | 2 866.3 | 2 637.3 | 2 562.9 | 2 501.3 | 2 659.0 | 2 581.7 | 2 485.5 | 3 688.7 | 3 578.5 | 4 017.7 | 3 966.0 | 3 918.2 | 3 750.7 | 3 569.4 | 3 505.5 | 3 501.0 | 3 467.3 | 3 538.9 | 3 559.8 | 3 737.8 | 4 398.7 | 4 227.2 | 4 240.9 | 4 373.6 | 4 111.3 | 4 254.8 | 4 388.1 | 4 507.6 | 4 515.4 | 4 747.2 | 4 911.7 | 5 049.9 | 4 862.9 |
| Rzeczowe aktywa trwałe netto | 1 784.8 | 1 821.2 | 1 960.7 | 2 120.5 | 2 322.8 | 2 536.3 | 2 686.1 | 2 758.2 | 2 708.9 | 2 344.8 | 2 297.4 | 2 258.4 | 2 317.8 | 2 306.5 | 2 263.1 | 3 509.5 | 3 459.7 | 3 914.8 | 3 847.6 | 3 799.0 | 3 642.3 | 3 442.9 | 3 378.7 | 3 366.3 | 3 320.9 | 3 369.4 | 3 374.6 | 3 442.9 | 4 184.0 | 4 030.8 | 4 032.3 | 4 138.7 | 3 842.6 | 3 966.2 | 4 077.8 | 4 180.0 | 4 160.2 | 4 389.4 | 4 558.3 | 4 694.4 | 4 444.2 |
| 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 | 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 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | (0.1) | (0.9) | 0.0 | (0.7) | 0.0 | 0.0 | 0.0 | (0.6) | 59.9 | 60.0 | 53.1 | (259.0) | 30.9 | (172.1) | 45.9 | (65.9) | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 61.7 | 49.9 | 59.3 | 0.0 | 36.0 | 0.0 | 45.5 | 0.0 | 54.2 | 200.6 | 185.8 | 149.3 | 161.0 | 100.2 | 157.8 | 252.3 | 140.0 | 186.2 | 83.7 | 54.6 | 64.1 | 30.9 | 33.5 | 29.2 | 44.5 | 51.2 | 56.9 | 31.7 | 134.0 | 172.2 | 230.7 | 67.6 | 67.5 | 58.0 | 47.4 | 118.6 | 65.0 | 71.7 | 73.0 | 162.0 | 165.0 |
| Inwestycje długoterminowe | 0.0 | 0.1 | 0.9 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.6 | 133.9 | 127.5 | 122.7 | 236.5 | 190.2 | 151.3 | 88.7 | 51.9 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 010.5 | 831.4 | 636.5 | 817.4 | 734.1 | 570.5 | 453.2 | 386.6 | 475.2 | 545.8 | 513.5 | 469.1 | 533.6 | 448.9 | 417.9 | 640.8 | 509.7 | 484.1 | 499.7 | 550.0 | 566.6 | 614.5 | 481.0 | 592.5 | 400.3 | 420.2 | 443.5 | 415.9 | 542.0 | 794.2 | 690.3 | 547.8 | 468.7 | 443.3 | 419.5 | 461.8 | 422.7 | 602.9 | 477.6 | 421.1 | 446.1 |
| Środki pieniężne i Inwestycje | 554.8 | 360.5 | 252.6 | 366.0 | 275.0 | 212.9 | 112.8 | 109.0 | 194.1 | 153.2 | 162.5 | 164.2 | 233.4 | 198.8 | 116.9 | 192.6 | 173.5 | 134.4 | 176.9 | 203.6 | 224.5 | 126.5 | 164.1 | 300.8 | 149.0 | 95.2 | 149.6 | 111.3 | 131.6 | 337.8 | 223.3 | 231.6 | 183.4 | 128.4 | 85.7 | 138.7 | 95.3 | 254.3 | 173.8 | 51.6 | 85.0 |
| Zapasy | 55.4 | 73.8 | 70.1 | 76.4 | 85.2 | 67.2 | 71.1 | 82.1 | 74.4 | 84.4 | 79.9 | 74.3 | 71.9 | 79.7 | 71.1 | 90.0 | 84.8 | 87.3 | 108.5 | 140.2 | 114.4 | 140.1 | 130.3 | 142.2 | 129.0 | 153.6 | 134.9 | 153.0 | 165.2 | 153.4 | 154.5 | 150.3 | 133.5 | 163.9 | 191.4 | 155.0 | 152.1 | 176.2 | 149.5 | 154.9 | 170.9 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.4 | 1.0 | 1.2 | 0.9 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 554.8 | 360.5 | 252.6 | 366.0 | 275.0 | 212.9 | 112.8 | 109.0 | 194.1 | 153.2 | 162.5 | 164.2 | 233.4 | 198.8 | 116.9 | 192.6 | 173.5 | 134.4 | 176.9 | 203.6 | 224.5 | 126.5 | 164.1 | 300.8 | 149.0 | 95.2 | 149.6 | 111.3 | 131.6 | 337.8 | 223.3 | 231.6 | 183.4 | 128.4 | 85.7 | 138.7 | 95.3 | 254.3 | 173.8 | 51.6 | 85.0 |
| Należności krótkoterminowe | 184.4 | 126.1 | 149.7 | 259.3 | 295.7 | 237.2 | 215.8 | 174.0 | 220.6 | 217.7 | 89.1 | 100.3 | 141.8 | 138.2 | 128.5 | 153.9 | 176.5 | 174.1 | 157.4 | 171.5 | 149.5 | 228.5 | 145.7 | 184.1 | 221.4 | 188.7 | 272.6 | 143.2 | 184.4 | 224.6 | 286.7 | 272.8 | 212.3 | 273.2 | 263.8 | 199.0 | 248.9 | 372.4 | 345.3 | 285.0 | 350.0 |
| Dług krótkoterminowy | 0.7 | 1.0 | 0.9 | 1.4 | 1.2 | 1.4 | 1.4 | 1.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 3.0 | 1.3 | 0.0 | 1.9 | 58.0 | 172.0 | 8.9 | 37.5 | 23.8 | 30.0 | 31.9 | 133.0 | 30.0 | 30.0 | 32.2 | 33.0 | 15.0 | 0.0 | 2.5 | 3.1 | 2.1 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 448.8 | 332.0 | 304.0 | 455.4 | 456.7 | 380.8 | 363.3 | 282.5 | 370.0 | 344.8 | 282.3 | 283.1 | 428.7 | 358.5 | 436.4 | 628.4 | 384.3 | 413.7 | 442.6 | 472.4 | 539.1 | 515.8 | 448.9 | 565.2 | 460.2 | 481.1 | 645.3 | 461.7 | 531.0 | 933.1 | 866.0 | 592.4 | 574.3 | 624.5 | 523.7 | 564.4 | 554.8 | 665.4 | 654.9 | 563.2 | 594.9 |
| Rozliczenia międzyokresowe | (0.7) | (1.0) | (0.9) | (1.4) | (1.2) | (1.4) | (1.4) | (1.0) | (0.5) | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 181.6 | 252.7 | 288.2 | 0.0 | 0.0 | 197.9 | 186.6 | 203.3 | 159.0 | 197.1 | 160.9 | 250.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 243.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 185.0 | 1 205.0 | 1 222.1 | 1 360.7 | 1 420.8 | 1 577.9 | 1 751.2 | 1 891.1 | 1 890.2 | 1 777.0 | 1 731.2 | 1 678.1 | 1 866.8 | 1 828.6 | 1 722.9 | 2 766.1 | 2 762.4 | 3 211.5 | 3 138.9 | 3 104.9 | 2 936.4 | 3 023.0 | 3 083.4 | 3 102.7 | 2 967.2 | 3 121.2 | 3 050.7 | 3 405.2 | 3 880.5 | 3 551.9 | 3 402.9 | 3 435.5 | 3 217.9 | 3 204.2 | 3 380.0 | 3 405.3 | 3 351.0 | 3 613.1 | 3 592.5 | 3 710.8 | 3 513.6 |
| Rezerwy z tytułu odroczonego podatku | 338.0 | 346.5 | 358.6 | 398.1 | 502.2 | 497.9 | 478.0 | 483.7 | 482.2 | 506.1 | 518.0 | 511.9 | 476.5 | 451.6 | 392.9 | 401.8 | 477.2 | 704.1 | 697.8 | 678.8 | 653.2 | 692.6 | 644.1 | 624.2 | 573.6 | 551.5 | 504.1 | 505.3 | 711.0 | 580.6 | 583.0 | 629.8 | 468.4 | 460.4 | 459.4 | 433.6 | 363.9 | 358.4 | (371.1) | 376.9 | 313.4 |
| Zobowiązania długoterminowe | 1 185.0 | 1 205.0 | 1 222.1 | 1 360.7 | 1 420.8 | 1 577.9 | 1 751.2 | 1 891.1 | 1 890.2 | 1 777.0 | 1 731.2 | 1 678.1 | 1 866.8 | 1 828.6 | 1 722.9 | 2 766.1 | 2 762.4 | 3 211.5 | 3 138.9 | 3 104.9 | 2 936.4 | 3 023.0 | 3 083.4 | 3 102.7 | 2 967.2 | 3 121.2 | 3 050.7 | 3 405.2 | 3 880.5 | 3 551.9 | 3 402.9 | 3 435.5 | 3 217.9 | 3 204.2 | 3 380.0 | 3 405.3 | 3 351.0 | 3 613.1 | 3 592.5 | 3 710.8 | 3 513.6 |
| 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 | 23.7 | 23.7 | 23.8 | 22.2 | 23.4 | 23.1 | 22.7 | 24.2 | 35.2 | 33.0 | 31.5 | 22.3 | 30.5 | 0.0 | 0.0 | 20.2 | 26.4 | 0.0 | 0.0 | 18.1 | 22.4 | 21.4 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 633.8 | 1 536.9 | 1 526.1 | 1 816.1 | 1 877.5 | 1 958.7 | 2 114.6 | 2 173.6 | 2 260.3 | 2 121.7 | 2 013.5 | 1 961.2 | 2 295.5 | 2 187.1 | 2 159.3 | 3 394.5 | 3 146.7 | 3 625.3 | 3 581.5 | 3 577.2 | 3 475.5 | 3 538.8 | 3 532.3 | 3 667.9 | 3 427.4 | 3 602.3 | 3 696.0 | 3 867.0 | 4 411.4 | 4 485.0 | 4 268.8 | 4 027.9 | 3 792.1 | 3 828.7 | 3 903.7 | 3 969.7 | 3 905.8 | 4 278.5 | 4 247.4 | 4 274.0 | 4 108.6 |
| Kapitał (fundusz) podstawowy | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.1 | 4.4 | 4.4 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.2 | 5.2 | 5.2 | 5.2 |
| Zyski zatrzymane | (494.8) | (573.8) | (649.0) | (588.7) | (564.7) | (623.7) | (733.9) | (793.7) | (850.4) | (879.3) | (887.7) | (951.1) | (1 073.2) | (1 123.4) | (1 226.7) | (1 352.8) | (1 167.2) | (1 220.1) | (1 203.3) | (1 187.2) | (1 223.0) | (1 405.7) | (1 605.1) | (1 642.5) | (1 634.6) | (1 725.3) | (1 782.5) | (1 811.1) | (1 712.4) | (1 711.0) | (1 593.8) | (1 371.6) | (1 485.8) | (1 402.5) | (1 379.2) | (1 294.0) | (1 272.3) | (1 180.6) | (1 120.9) | (1 075.9) | (1 082.5) |
| Kapitał własny | 1 339.0 | 1 285.0 | 1 215.2 | 1 289.0 | 1 325.5 | 1 276.1 | 1 178.7 | 1 128.2 | 1 081.2 | 1 061.3 | 1 062.9 | 1 009.2 | 897.1 | 843.4 | 744.1 | 934.9 | 941.5 | 876.6 | 884.2 | 891.0 | 841.7 | 645.1 | 454.2 | 425.6 | 440.2 | 356.8 | 307.2 | 286.8 | 529.2 | 536.3 | 662.4 | 893.5 | 787.8 | 869.4 | 903.9 | 999.7 | 1 032.3 | 1 071.6 | 1 141.9 | 1 196.9 | 1 200.4 |
| 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 | 0.0 |
| Pasywa | 2 972.8 | 2 821.9 | 2 741.3 | 3 105.0 | 3 203.0 | 3 234.8 | 3 293.3 | 3 301.8 | 3 341.5 | 3 183.0 | 3 076.4 | 2 970.4 | 3 192.6 | 3 030.5 | 2 903.4 | 4 329.5 | 4 088.2 | 4 501.9 | 4 465.7 | 4 468.3 | 4 317.2 | 4 184.0 | 3 986.5 | 4 093.5 | 3 867.6 | 3 959.1 | 4 003.3 | 4 153.7 | 4 940.7 | 5 021.4 | 4 931.2 | 4 921.4 | 4 580.0 | 4 698.1 | 4 807.6 | 4 969.4 | 4 938.1 | 5 350.1 | 5 389.3 | 5 470.9 | 5 309.0 |
| Inwestycje | 0.0 | 0.1 | 0.9 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.6 | 133.9 | 127.5 | 122.7 | 236.5 | 190.2 | 151.3 | 88.7 | 51.9 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 794.3 | 794.4 | 798.5 | 899.4 | 860.9 | 1 013.6 | 1 191.3 | 1 319.1 | 1 321.9 | 1 174.7 | 1 127.5 | 1 080.4 | 1 282.8 | 1 265.2 | 1 167.8 | 2 094.5 | 2 120.5 | 2 198.6 | 2 132.4 | 2 107.5 | 2 008.1 | 2 061.5 | 2 163.7 | 2 361.3 | 2 111.4 | 2 306.1 | 2 246.4 | 2 398.2 | 2 620.5 | 2 515.6 | 2 310.6 | 2 305.8 | 2 225.9 | 2 221.1 | 2 373.7 | 2 389.2 | 2 390.9 | 2 655.1 | 2 595.3 | 2 691.9 | 2 744.7 |
| Środki pieniężne i inne aktywa pieniężne | 554.8 | 360.5 | 252.6 | 366.0 | 275.0 | 212.9 | 112.8 | 109.0 | 194.1 | 153.2 | 162.5 | 164.2 | 233.4 | 198.8 | 116.9 | 192.6 | 173.5 | 134.4 | 176.9 | 203.6 | 224.5 | 126.5 | 164.1 | 300.8 | 149.0 | 95.2 | 149.6 | 111.3 | 131.6 | 337.8 | 223.3 | 231.6 | 183.4 | 128.4 | 85.7 | 138.7 | 95.3 | 254.3 | 173.8 | 51.6 | 85.0 |
| Dług netto | 239.4 | 434.0 | 545.9 | 533.3 | 585.9 | 800.7 | 1 078.5 | 1 210.1 | 1 127.8 | 1 021.5 | 965.0 | 916.2 | 1 049.4 | 1 066.4 | 1 050.8 | 1 901.9 | 1 947.0 | 2 064.2 | 1 955.4 | 1 903.8 | 1 783.6 | 1 935.0 | 1 999.6 | 2 060.5 | 1 962.4 | 2 210.9 | 2 096.9 | 2 286.9 | 2 488.9 | 2 177.8 | 2 087.3 | 2 074.2 | 2 042.5 | 2 092.6 | 2 288.0 | 2 250.5 | 2 295.6 | 2 400.7 | 2 421.5 | 2 640.3 | 2 659.7 |
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