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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 | 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 | Q3 |
| Aktywa | 1 381.3 | 1 459.6 | 1 484.9 | 1 777.4 | 1 928.7 | 1 994.2 | 1 979.7 | 2 045.4 | 1 963.3 | 2 105.9 | 2 119.4 | 2 182.8 | 2 052.4 | 2 156.3 | 2 214.8 | 2 298.7 | 2 290.1 | 2 288.4 | 2 276.6 | 2 362.2 | 2 354.7 | 2 446.7 | 2 510.7 | 2 497.2 | 2 492.6 | 2 472.6 | 2 443.3 | 2 523.0 | 2 531.0 | 3 080.3 | 3 075.3 | 3 089.1 | 3 029.9 | 3 566.8 | 3 610.4 | 3 651.8 | 3 703.9 | 3 709.5 | 3 718.6 | 3 677.3 | 3 775.5 |
| Aktywa trwałe | 1 020.1 | 1 101.2 | 1 104.0 | 1 152.8 | 1 297.5 | 1 343.0 | 1 355.9 | 1 259.8 | 1 257.2 | 1 337.7 | 1 421.6 | 1 493.0 | 1 453.7 | 1 547.9 | 1 554.3 | 1 554.6 | 1 544.5 | 1 571.7 | 1 576.8 | 1 608.8 | 1 610.9 | 1 709.6 | 1 706.0 | 1 724.9 | 1 714.8 | 1 704.8 | 1 710.9 | 1 725.1 | 1 748.4 | 2 232.1 | 2 249.3 | 2 275.7 | 2 291.2 | 2 743.3 | 2 767.0 | 2 824.3 | 2 878.1 | 2 845.7 | 2 868.5 | 2 900.3 | 2 931.0 |
| Rzeczowe aktywa trwałe netto | 17.4 | 17.5 | 17.0 | 17.2 | 19.7 | 22.5 | 22.1 | 22.2 | 21.8 | 21.9 | 22.2 | 21.7 | 21.3 | 20.9 | 22.2 | 22.0 | 22.6 | 25.7 | 26.8 | 28.9 | 30.2 | 38.0 | 37.2 | 38.2 | 37.2 | 36.0 | 39.0 | 37.0 | 35.7 | 34.5 | 33.0 | 30.8 | 29.0 | 27.7 | 28.1 | 26.7 | 24.8 | 26.6 | 24.9 | 23.7 | 22.4 |
| 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 | 969.6 | 0.0 | 1 048.2 | 1 202.9 | 1 244.0 | 1 250.0 | 1 159.7 | 1 156.7 | 1 236.8 | 1 321.2 | 1 386.3 | 1 354.5 | 1 447.8 | 1 452.5 | 1 455.8 | 1 457.3 | 1 480.0 | (85.7) | (87.8) | (88.4) | (78.4) | (95.2) | (93.6) | (95.1) | (77.6) | (91.8) | (95.5) | (96.2) | (88.5) | (105.3) | (113.5) | 0.0 | (60.7) | (57.6) | 2 224.8 | 0.0 | 2 292.4 | 2 314.1 | 2 319.2 | 0.0 |
| Należności netto | 9.4 | 6.2 | 5.4 | 10.9 | 10.3 | 8.0 | 9.3 | 9.4 | 9.9 | 8.3 | 10.7 | 12.1 | 55.4 | 15.0 | 76.5 | 71.1 | 60.3 | 10.6 | 38.2 | 51.3 | 50.1 | 17.0 | 70.8 | 63.0 | 114.0 | 17.0 | 119.5 | 87.2 | 71.3 | 10.5 | 42.0 | 40.8 | 35.2 | 9.3 | 55.3 | 53.8 | 47.4 | 26.4 | 71.2 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 84.1 | 92.6 | 106.1 | 65.3 | 52.9 | 53.5 | 60.7 | 54.0 | 54.7 | 56.8 | 56.0 | 62.7 | 61.0 | 61.7 | 62.0 | 59.2 | 47.1 | 51.1 | 85.7 | 87.8 | 88.4 | 78.4 | 95.2 | 93.6 | 95.1 | 77.6 | 91.8 | 95.5 | 96.2 | 88.5 | 105.3 | 113.5 | 72.8 | 60.7 | 57.6 | 41.3 | 41.2 | 37.8 | 38.4 | 60.0 | 60.0 |
| Aktywa obrotowe | 361.2 | 358.4 | 380.9 | 624.6 | 631.2 | 651.3 | 623.8 | 785.6 | 706.1 | 768.2 | 697.8 | 689.8 | 598.7 | 608.4 | 660.5 | 744.1 | 745.6 | 716.7 | 699.8 | 753.4 | 743.8 | 737.0 | 804.8 | 772.3 | 777.9 | 767.8 | 732.4 | 797.9 | 782.5 | 848.2 | 826.1 | 813.3 | 738.6 | 823.5 | 843.4 | 827.5 | 825.8 | 863.9 | 850.1 | 776.9 | 844.4 |
| Środki pieniężne i Inwestycje | 93.1 | 77.2 | 59.5 | 49.6 | 54.1 | 71.6 | 65.6 | 152.0 | 84.4 | 194.0 | 156.1 | 120.0 | 104.8 | 114.4 | 118.4 | 172.1 | 144.4 | 99.0 | 95.3 | 56.3 | 58.6 | 77.8 | 156.0 | 134.1 | 109.4 | 139.5 | 112.5 | 160.9 | 97.5 | 156.8 | 195.5 | 233.5 | 243.0 | 280.7 | 331.6 | 333.8 | 314.4 | 270.5 | 240.0 | 200.2 | 226.8 |
| Zapasy | 193.9 | 230.5 | 265.2 | 507.7 | 497.5 | 501.6 | 492.1 | 494.9 | 479.1 | 482.6 | 491.6 | 509.9 | 354.1 | 340.1 | 386.5 | 462.3 | 493.0 | 498.3 | 499.7 | 548.3 | 516.7 | 509.7 | 498.8 | 488.0 | 445.5 | 397.0 | 390.3 | 370.1 | 396.8 | 398.7 | 381.4 | 348.3 | 361.1 | 368.5 | 367.5 | 379.5 | 386.0 | 426.4 | 430.0 | 430.1 | 433.6 |
| Inwestycje krótkoterminowe | 14.0 | 15.7 | 24.3 | 22.2 | 22.9 | 21.3 | 21.6 | 21.5 | 21.8 | 23.8 | 23.9 | 20.8 | 24.2 | 30.2 | 32.2 | 34.0 | 33.4 | 33.3 | 0.0 | 0.0 | 0.0 | 14.2 | 0.0 | 0.0 | 0.0 | 13.2 | 0.0 | 0.0 | 0.0 | 13.5 | 0.0 | 0.0 | 40.3 | 58.2 | 58.6 | 76.6 | 76.9 | 82.0 | 83.2 | 63.4 | 64.6 |
| Środki pieniężne i inne aktywa pieniężne | 79.1 | 61.4 | 35.2 | 27.3 | 31.2 | 50.4 | 44.0 | 130.5 | 62.6 | 170.1 | 132.2 | 99.1 | 80.7 | 84.2 | 86.3 | 138.1 | 111.0 | 65.6 | 95.3 | 56.3 | 58.6 | 77.8 | 156.0 | 134.1 | 109.4 | 139.5 | 112.5 | 160.9 | 97.5 | 156.8 | 195.5 | 233.5 | 202.7 | 222.5 | 273.0 | 257.2 | 237.5 | 188.5 | 156.7 | 136.8 | 162.1 |
| Należności krótkoterminowe | 11.3 | 9.5 | 12.5 | 12.0 | 8.8 | 9.6 | 10.4 | 8.6 | 7.8 | 9.0 | 13.2 | 9.9 | 11.3 | 7.9 | 13.7 | 11.3 | 12.1 | 21.8 | 17.6 | 22.4 | 20.5 | 32.2 | 36.3 | 39.6 | 52.5 | 36.4 | 30.3 | 36.5 | 34.6 | 23.6 | 22.7 | 36.3 | 39.0 | 27.2 | 30.1 | 25.8 | 29.7 | 25.0 | 28.3 | 23.2 | 30.7 |
| Dług krótkoterminowy | 101.5 | 115.9 | 117.9 | 191.9 | 391.9 | 348.1 | 325.8 | 279.2 | 147.6 | 139.3 | 148.9 | 150.7 | 203.7 | 218.5 | 268.7 | 230.5 | 227.8 | 187.7 | 193.8 | 356.0 | 417.9 | 542.8 | 610.1 | 513.2 | 526.3 | 449.9 | 422.6 | 372.4 | 373.9 | 308.8 | 276.3 | 297.3 | 250.1 | 313.6 | 334.0 | 310.7 | 322.8 | 683.9 | 714.8 | 760.9 | 0.0 |
| Zobowiązania krótkoterminowe | 206.5 | 262.1 | 294.8 | 540.8 | 718.4 | 570.5 | 561.2 | 529.5 | 383.5 | 380.0 | 401.5 | 444.9 | 342.3 | 358.3 | 423.7 | 381.7 | 409.9 | 380.2 | 378.7 | 531.1 | 570.7 | 719.0 | 776.6 | 679.2 | 715.0 | 657.6 | 630.6 | 691.8 | 779.9 | 708.0 | 678.3 | 663.8 | 610.1 | 697.3 | 739.0 | 669.5 | 716.7 | 1 047.1 | 1 064.6 | 1 055.3 | 1 088.8 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 191.9 | 186.8 | 208.5 | 220.8 | 237.4 | 226.7 | 230.2 | 229.8 | 255.7 | 109.9 | 118.6 | 132.8 | 131.5 | 161.5 | 162.2 | 158.7 | 152.7 | 132.2 | 0.0 | 0.0 | 117.3 | 131.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 274.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 570.4 | 578.6 | 573.9 | 581.8 | 558.6 | 745.9 | 729.0 | 824.5 | 907.2 | 983.8 | 980.4 | 980.4 | 937.1 | 890.3 | 887.0 | 999.7 | 957.6 | 947.9 | 943.8 | 864.3 | 823.0 | 684.9 | 682.1 | 765.6 | 704.3 | 726.0 | 720.9 | 717.9 | 614.4 | 1 002.0 | 995.0 | 969.9 | 963.2 | 1 263.3 | 1 244.9 | 1 332.2 | 1 334.2 | 1 002.2 | 1 000.0 | 942.8 | 997.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 108.9 | 0.0 | 128.8 | 129.4 | 140.6 | 136.1 | 126.5 | 125.3 | 132.3 | 133.4 | 137.0 | 136.6 | 158.1 | 158.9 | 157.7 | 158.0 | 165.3 | 166.4 | 164.6 | 165.7 | 187.9 | 189.1 | 187.7 | 192.1 | 193.3 | 190.8 | 189.6 | 194.1 | 251.9 | 251.8 | 253.7 | 244.4 | 286.1 | 283.0 | 281.9 | 282.9 | 282.3 | 279.4 | 279.6 | 277.9 |
| Zobowiązania długoterminowe | 570.4 | 578.6 | 573.9 | 581.8 | 558.6 | 745.9 | 729.0 | 824.5 | 907.2 | 983.8 | 980.4 | 980.4 | 937.1 | 890.3 | 887.0 | 999.7 | 957.6 | 947.9 | 943.8 | 864.3 | 823.0 | 684.9 | 682.1 | 765.6 | 704.3 | 726.0 | 720.9 | 717.9 | 614.4 | 1 002.0 | 995.0 | 969.9 | 963.2 | 1 263.3 | 1 244.9 | 1 332.2 | 1 334.2 | 1 002.2 | 1 000.0 | 942.8 | 997.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.7 | 0.0 | 0.0 | 0.0 | 5.5 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 776.9 | 840.7 | 868.7 | 1 122.6 | 1 277.0 | 1 316.4 | 1 290.2 | 1 354.1 | 1 290.6 | 1 363.8 | 1 381.9 | 1 425.3 | 1 279.4 | 1 248.6 | 1 310.6 | 1 381.4 | 1 367.6 | 1 328.1 | 1 322.5 | 1 395.4 | 1 393.8 | 1 403.9 | 1 458.7 | 1 444.8 | 1 419.3 | 1 383.7 | 1 351.5 | 1 409.8 | 1 394.3 | 1 710.0 | 1 673.3 | 1 633.7 | 1 573.4 | 1 960.5 | 1 984.0 | 2 001.7 | 2 050.9 | 2 049.2 | 2 064.6 | 1 998.0 | 2 086.5 |
| Kapitał (fundusz) podstawowy | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 |
| Zyski zatrzymane | 475.8 | 486.2 | 485.8 | 509.2 | 506.6 | 500.8 | 509.4 | 509.6 | 494.3 | 548.5 | 541.9 | 554.4 | 570.1 | 627.9 | 625.7 | 635.7 | 637.1 | 27.2 | 659.2 | 669.2 | 664.3 | 25.8 | 732.4 | 733.2 | 25.5 | 759.2 | 25.3 | 778.4 | 25.1 | 970.8 | 995.0 | 1 036.0 | 1 043.7 | 1 143.0 | 1 156.1 | 1 170.1 | 1 178.3 | 1 177.7 | 1 176.8 | 1 194.9 | 1 201.5 |
| Kapitał własny | 604.4 | 618.9 | 616.2 | 654.9 | 651.7 | 677.8 | 689.5 | 691.4 | 672.7 | 742.1 | 737.5 | 757.5 | 773.0 | 907.6 | 904.1 | 917.3 | 922.6 | 960.3 | 954.1 | 966.8 | 961.0 | 1 042.8 | 1 052.1 | 1 052.5 | 1 073.3 | 1 088.9 | 1 091.8 | 1 113.2 | 1 136.7 | 1 370.3 | 1 402.0 | 1 455.4 | 1 456.5 | 1 606.2 | 1 626.4 | 1 650.1 | 1 653.0 | 1 660.3 | 1 654.0 | 1 679.2 | 1 689.0 |
| Udziały mniejszościowe | 121.4 | 128.0 | 127.3 | 141.5 | 141.6 | 151.0 | 153.4 | 154.9 | 150.6 | 167.0 | 166.2 | 172.5 | 172.8 | 241.2 | 239.9 | 243.3 | 247.9 | 258.8 | 256.8 | 259.7 | 259.4 | 284.0 | 282.8 | 282.6 | 288.6 | 293.4 | 291.7 | 298.4 | 301.4 | 363.5 | 371.0 | 382.7 | 376.2 | 426.6 | 433.3 | 442.5 | 436.1 | 443.3 | 436.8 | 443.3 | 446.4 |
| Pasywa | 1 381.3 | 1 459.6 | 1 484.9 | 1 777.4 | 1 928.7 | 1 994.2 | 1 979.7 | 2 045.4 | 1 963.3 | 2 105.9 | 2 119.4 | 2 182.8 | 2 052.4 | 2 156.3 | 2 214.8 | 2 298.7 | 2 290.1 | 2 288.4 | 2 276.6 | 2 362.2 | 2 354.7 | 2 446.7 | 2 510.7 | 2 497.2 | 2 492.6 | 2 472.6 | 2 443.3 | 2 523.0 | 2 531.0 | 3 080.3 | 3 075.3 | 3 089.1 | 3 029.9 | 3 566.8 | 3 610.4 | 3 651.8 | 3 703.9 | 3 709.5 | 3 718.6 | 3 677.3 | 3 775.5 |
| Inwestycje | 98.1 | 108.3 | 130.4 | 87.6 | 75.9 | 74.8 | 82.3 | 75.5 | 76.5 | 80.7 | 79.8 | 83.6 | 85.1 | 91.9 | 94.2 | 93.2 | 80.6 | 84.4 | 85.7 | 87.8 | 88.4 | 92.6 | 95.2 | 93.6 | 95.1 | 90.9 | 91.8 | 95.5 | 96.2 | 102.0 | 105.3 | 113.5 | 113.1 | 118.9 | 116.2 | 117.8 | 118.0 | 119.8 | 121.6 | 123.4 | 124.7 |
| Dług | 555.3 | 566.0 | 560.5 | 630.1 | 807.9 | 939.3 | 911.2 | 970.0 | 922.3 | 984.4 | 989.1 | 987.3 | 996.6 | 944.2 | 990.2 | 1 065.9 | 1 020.5 | 963.0 | 963.9 | 1 048.3 | 1 067.9 | 1 030.9 | 1 094.2 | 1 082.2 | 1 029.8 | 973.6 | 943.6 | 880.7 | 774.0 | 1 044.0 | 1 010.6 | 1 004.6 | 956.4 | 1 264.8 | 1 284.9 | 1 344.2 | 1 357.1 | 1 397.4 | 1 423.3 | 1 411.8 | 708.2 |
| Środki pieniężne i inne aktywa pieniężne | 79.1 | 61.4 | 35.2 | 27.3 | 31.2 | 50.4 | 44.0 | 130.5 | 62.6 | 170.1 | 132.2 | 99.1 | 80.7 | 84.2 | 86.3 | 138.1 | 111.0 | 65.6 | 95.3 | 56.3 | 58.6 | 77.8 | 156.0 | 134.1 | 109.4 | 139.5 | 112.5 | 160.9 | 97.5 | 156.8 | 195.5 | 233.5 | 202.7 | 222.5 | 273.0 | 257.2 | 237.5 | 188.5 | 156.7 | 136.8 | 162.1 |
| Dług netto | 476.2 | 504.6 | 525.3 | 602.8 | 776.8 | 888.9 | 867.2 | 839.5 | 859.7 | 814.3 | 856.9 | 888.2 | 915.9 | 860.0 | 904.0 | 927.9 | 909.5 | 897.4 | 868.5 | 992.0 | 1 009.2 | 953.1 | 938.3 | 948.1 | 920.4 | 834.2 | 831.1 | 719.8 | 676.5 | 887.2 | 815.0 | 771.1 | 753.6 | 1 042.3 | 1 011.9 | 1 086.9 | 1 119.6 | 1 208.9 | 1 266.6 | 1 275.0 | 546.1 |
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| Waluta | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS |