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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 | 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 | Q4 |
| Aktywa | 1 726.2 | 1 785.1 | 1 802.5 | 1 868.8 | 2 029.9 | 2 209.8 | 2 728.5 | 2 949.4 | 2 992.4 | 3 158.9 | 3 153.2 | 3 333.7 | 3 523.9 | 4 476.6 | 4 842.0 | 5 634.5 | 5 778.0 | 5 666.6 | 5 660.8 | 5 576.2 | 5 884.0 | 6 375.4 | 9 366.4 | 9 328.9 | 10 946.2 | 11 313.6 | 11 537.6 | 11 850.7 | 12 410.6 | 12 300.0 | 12 265.5 | 12 168.5 | 12 005.9 | 12 046.2 | 12 073.0 | 12 084.0 | 12 195.9 | 12 196.7 | 12 170.1 | 12 088.6 | 11 953.8 | 11 887.5 |
| Aktywa trwałe | 1 417.7 | 1 480.5 | 1 500.1 | 1 574.8 | 1 702.5 | 1 890.2 | 2 298.9 | 2 494.8 | 2 543.6 | 2 696.7 | 2 760.3 | 2 771.2 | 2 869.6 | 3 259.9 | 3 346.8 | 3 406.3 | 3 779.4 | 3 980.0 | 4 294.1 | 4 441.5 | 4 986.2 | 5 840.7 | 8 255.1 | 8 831.3 | 10 029.9 | 10 701.3 | 10 909.3 | 11 015.6 | 10 969.2 | 10 950.6 | 10 903.0 | 10 855.4 | 10 836.2 | 10 857.9 | 10 855.5 | 10 781.7 | 10 661.8 | 10 558.8 | 10 525.2 | 10 480.0 | 10 349.4 | 10 416.9 |
| Rzeczowe aktywa trwałe netto | 954.8 | 1 018.7 | 1 038.2 | 1 104.7 | 1 103.4 | 1 231.7 | 1 596.1 | 1 749.9 | 1 805.4 | 1 953.0 | 2 010.1 | 2 071.9 | 2 139.0 | 2 221.3 | 2 319.8 | 2 421.4 | 2 727.1 | 2 982.6 | 3 295.0 | 3 481.9 | 3 976.3 | 4 830.6 | 7 660.8 | 8 210.4 | 9 242.8 | 9 889.0 | 10 007.1 | 10 000.4 | 9 974.3 | 9 919.3 | 9 882.3 | 9 830.4 | 9 754.7 | 9 719.1 | 9 725.7 | 9 683.6 | 9 598.5 | 9 533.8 | 9 410.0 | 9 338.9 | 9 224.4 | 9 077.8 |
| Wartość firmy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 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 | 51.0 | 47.6 | 48.6 | 47.5 | 46.4 | 45.3 | 44.2 | 43.0 | 41.9 | 40.8 | 43.0 | 42.0 | 41.1 | 380.8 | 380.0 | 379.3 | 378.8 | 378.0 | 377.2 | 376.4 | 375.6 | 385.5 | 16.7 | 26.7 | 92.2 | 87.7 | 85.7 | 83.4 | 82.6 | 83.3 | 80.6 | 78.1 | 75.4 | 72.8 | 73.0 | 70.4 | 76.8 | 87.6 | 94.9 | 93.5 | 94.1 | 94.7 |
| Wartość firmy i wartości niematerialne i prawne | 51.0 | 47.6 | 48.6 | 47.5 | 46.4 | 45.3 | 44.2 | 43.0 | 41.9 | 40.8 | 43.0 | 42.0 | 41.1 | 380.8 | 380.0 | 379.3 | 378.8 | 378.0 | 377.2 | 376.4 | 375.6 | 385.5 | 16.7 | 26.7 | 92.2 | 87.7 | 85.7 | 83.4 | 82.6 | 83.3 | 80.6 | 78.1 | 75.4 | 72.8 | 73.0 | 70.4 | 76.8 | 87.6 | 94.9 | 93.5 | 94.1 | 94.7 |
| Należności netto | 219.6 | 238.5 | 237.8 | 232.2 | 269.1 | 234.8 | 240.5 | 262.5 | 271.5 | 217.0 | 208.2 | 255.5 | 218.4 | 197.6 | 232.1 | 211.0 | 251.3 | 232.4 | 248.9 | 224.5 | 331.4 | 250.0 | 233.1 | 185.4 | 191.2 | 250.5 | 223.0 | 362.3 | 819.9 | 563.6 | 630.2 | 725.9 | 714.6 | 706.9 | 680.4 | 928.9 | 1 001.4 | 1 107.5 | 1 216.8 | 1 162.1 | 1 164.6 | 1 078.1 |
| Inwestycje długoterminowe | 269.2 | 271.6 | 273.2 | 283.2 | 361.6 | 440.6 | 506.4 | 564.0 | 572.1 | 577.4 | 589.8 | 539.7 | 570.0 | 539.3 | 528.3 | 483.8 | 551.0 | 476.0 | 476.4 | 423.0 | 466.5 | 458.6 | 404.6 | 411.5 | 411.2 | 413.3 | 476.5 | 537.4 | 510.9 | 595.5 | 556.0 | 546.4 | 619.6 | 631.9 | 628.8 | 584.6 | 564.4 | 510.3 | 581.2 | 594.6 | 583.7 | 774.0 |
| Aktywa obrotowe | 308.5 | 304.7 | 302.4 | 294.1 | 327.3 | 319.6 | 429.6 | 454.6 | 448.8 | 462.2 | 392.9 | 562.5 | 654.3 | 1 208.0 | 1 495.2 | 2 228.2 | 1 998.7 | 1 686.7 | 1 366.8 | 1 134.7 | 897.8 | 534.7 | 1 111.2 | 497.6 | 916.4 | 612.2 | 628.3 | 835.1 | 1 441.4 | 1 349.5 | 1 362.5 | 1 313.1 | 1 169.7 | 1 188.3 | 1 217.5 | 1 302.3 | 1 534.2 | 1 637.9 | 1 645.0 | 1 608.6 | 1 604.4 | 1 470.6 |
| Środki pieniężne i Inwestycje | 43.9 | 18.5 | 13.3 | 14.2 | 11.7 | 30.9 | 132.7 | 137.6 | 116.8 | 120.2 | 77.4 | 223.4 | 355.2 | 946.5 | 1 189.6 | 1 942.4 | 1 664.3 | 1 376.1 | 1 034.7 | 823.7 | 485.9 | 177.1 | 777.8 | 220.4 | 582.9 | 100.1 | 98.9 | 154.1 | 135.4 | 341.2 | 352.7 | 233.9 | 152.4 | 238.1 | 297.3 | 141.6 | 288.4 | 296.1 | 222.9 | 226.0 | 221.6 | 191.7 |
| Zapasy | 41.7 | 45.7 | 45.5 | 44.7 | 44.3 | 51.4 | 52.3 | 50.5 | 50.1 | 57.8 | 57.1 | 58.1 | 56.4 | 59.8 | 64.1 | 62.0 | 64.8 | 68.1 | 69.6 | 66.7 | 69.5 | 77.2 | 87.8 | 78.6 | 124.1 | 183.0 | 167.1 | 168.1 | 193.8 | 188.0 | 193.9 | 259.1 | 239.0 | 192.0 | 193.5 | 188.2 | 197.3 | 205.1 | 192.2 | 174.8 | 168.4 | 162.8 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 40.2 | 40.2 | 20.3 | 0.2 | 0.2 | 0.2 | 0.2 | 1 200.2 | 1 200.2 | 800.2 | 0.2 | 0.2 | 0.2 | 0.2 | 88.4 | 88.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Środki pieniężne i inne aktywa pieniężne | 43.9 | 18.5 | 13.3 | 14.2 | 11.7 | 30.9 | 132.6 | 137.4 | 76.6 | 80.0 | 57.1 | 223.3 | 355.0 | 946.3 | 1 189.4 | 742.2 | 464.1 | 575.9 | 1 034.5 | 823.5 | 485.8 | 176.9 | 689.4 | 132.1 | 582.7 | 99.9 | 98.7 | 153.9 | 135.2 | 341.0 | 352.6 | 233.8 | 152.2 | 237.9 | 297.2 | 141.4 | 288.3 | 295.9 | 222.8 | 225.9 | 221.4 | 191.6 |
| Należności krótkoterminowe | 142.0 | 131.8 | 128.0 | 158.6 | 131.6 | 137.4 | 132.3 | 171.9 | 175.3 | 162.4 | 151.3 | 162.7 | 187.9 | 125.0 | 117.4 | 119.0 | 133.4 | 135.2 | 129.2 | 123.0 | 131.8 | 142.2 | 146.0 | 105.2 | 170.1 | 210.5 | 130.5 | 166.3 | 266.4 | 203.5 | 236.7 | 244.1 | 294.7 | 281.6 | 262.7 | 272.7 | 342.5 | 306.1 | 286.9 | 304.2 | 321.9 | 305.9 |
| Dług krótkoterminowy | 71.2 | 128.2 | 143.3 | 189.4 | 185.6 | 227.7 | 227.5 | 325.2 | 306.5 | 419.9 | 393.7 | 426.4 | 346.0 | 785.3 | 889.1 | 975.9 | 926.2 | 913.0 | 977.0 | 616.4 | 623.2 | 891.5 | 1 133.4 | 1 221.6 | 1 272.0 | 1 041.7 | 1 340.8 | 1 459.8 | 1 541.0 | 1 583.1 | 1 575.7 | 1 656.2 | 1 519.3 | 1 602.6 | 1 717.7 | 1 919.7 | 2 138.4 | 1 599.8 | 1 639.1 | 1 714.5 | 1 681.5 | 1 999.8 |
| Zobowiązania krótkoterminowe | 357.4 | 420.8 | 420.7 | 500.6 | 481.5 | 546.5 | 527.6 | 651.9 | 650.0 | 775.5 | 689.5 | 867.9 | 964.1 | 1 340.3 | 1 608.9 | 1 299.2 | 1 322.6 | 1 295.1 | 1 322.2 | 957.6 | 1 147.0 | 1 693.3 | 1 929.2 | 1 739.1 | 2 400.9 | 2 398.7 | 2 305.4 | 2 459.9 | 2 910.3 | 2 695.0 | 2 647.9 | 2 573.9 | 2 430.9 | 2 738.3 | 2 767.3 | 2 989.2 | 3 241.2 | 2 831.6 | 2 712.7 | 2 761.9 | 2 756.0 | 3 061.1 |
| Rozliczenia międzyokresowe | 140.9 | 157.6 | 144.7 | 145.4 | 154.6 | 179.7 | 166.0 | 152.9 | 165.8 | 190.2 | 140.2 | 138.1 | 145.1 | 9.4 | 8.6 | 9.1 | 9.8 | 12.5 | 12.3 | 11.2 | 11.8 | 16.6 | 12.8 | 13.2 | 11.3 | 18.6 | 9.2 | 15.7 | 15.0 | 19.2 | 22.8 | 18.7 | 18.9 | 29.3 | 25.4 | 25.8 | 732.4 | 22.3 | 1.0 | 16.7 | 13.4 | 0.0 |
| Zobowiązania długoterminowe | 469.3 | 424.6 | 423.5 | 440.3 | 548.5 | 540.6 | 913.7 | 982.3 | 958.2 | 955.7 | 1 010.7 | 1 059.1 | 1 090.5 | 945.3 | 1 015.6 | 1 489.4 | 1 483.7 | 1 438.8 | 1 396.6 | 1 804.6 | 1 790.9 | 1 741.5 | 4 552.5 | 4 742.5 | 5 755.2 | 6 129.1 | 6 523.7 | 6 717.8 | 6 601.9 | 6 557.4 | 6 458.9 | 6 448.1 | 6 328.8 | 6 063.5 | 5 981.0 | 5 857.1 | 5 643.6 | 6 046.6 | 6 040.9 | 6 044.8 | 5 872.5 | 5 546.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.9 | 9.6 | 9.5 | 8.7 | 8.2 | 7.7 | 7.4 | 5.7 | 5.5 | 5.7 | 6.0 | 5.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 469.3 | 424.6 | 423.5 | 440.3 | 548.5 | 540.6 | 913.7 | 982.3 | 958.2 | 955.7 | 1 010.7 | 1 059.1 | 1 090.5 | 945.3 | 1 015.6 | 1 489.4 | 1 483.7 | 1 438.8 | 1 396.6 | 1 804.6 | 1 790.9 | 1 741.5 | 4 552.5 | 4 742.5 | 5 755.2 | 6 129.1 | 6 523.7 | 6 717.8 | 6 601.9 | 6 557.4 | 6 458.9 | 6 448.1 | 6 328.8 | 6 063.5 | 5 981.0 | 5 857.1 | 5 643.6 | 6 046.6 | 6 040.9 | 6 044.8 | 5 872.5 | 5 546.8 |
| Zobowiązania z tytułu leasingu | 1.8 | 1.7 | 2.6 | 2.4 | 2.2 | 3.9 | 3.3 | 2.6 | 2.4 | 2.2 | 4.0 | 15.0 | 14.2 | 13.3 | 12.4 | 11.6 | 10.7 | 9.9 | 10.6 | 9.7 | 8.8 | 8.9 | 1 551.0 | 1 548.1 | 1 544.7 | 1 582.8 | 1 626.1 | 1 654.3 | 1 642.9 | 1 672.7 | 1 687.8 | 1 705.3 | 1 534.6 | 1 543.6 | 1 558.7 | 1 595.8 | 1 470.5 | 1 479.1 | 1 485.9 | 1 550.8 | 1 475.1 | 1 482.0 |
| Zobowiązania ogółem | 826.7 | 845.3 | 844.2 | 940.9 | 1 029.9 | 1 087.0 | 1 441.3 | 1 634.2 | 1 608.2 | 1 731.2 | 1 700.3 | 1 927.0 | 2 054.6 | 2 285.5 | 2 624.5 | 2 788.6 | 2 806.4 | 2 733.8 | 2 718.8 | 2 762.1 | 2 937.9 | 3 434.8 | 6 481.7 | 6 481.7 | 8 156.1 | 8 527.7 | 8 829.1 | 9 177.7 | 9 512.2 | 9 252.5 | 9 106.8 | 9 022.0 | 8 759.7 | 8 801.7 | 8 748.4 | 8 846.2 | 8 884.7 | 8 878.2 | 8 753.6 | 8 806.7 | 8 628.5 | 8 607.9 |
| Kapitał (fundusz) podstawowy | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 |
| Zyski zatrzymane | 628.5 | 668.0 | 685.6 | 656.3 | 720.8 | 788.0 | 810.8 | 799.8 | 869.1 | 878.5 | 891.9 | 864.6 | 922.8 | 984.0 | 1 008.2 | 946.4 | 997.7 | 1 036.9 | 1 056.0 | 968.5 | 1 058.8 | 1 096.2 | 1 114.4 | 1 068.7 | 1 069.6 | 1 120.8 | 1 060.0 | 1 058.0 | 1 331.1 | 1 476.4 | 1 646.4 | 1 669.4 | 1 746.7 | 1 759.7 | 1 818.2 | 1 766.9 | 1 866.3 | 1 920.9 | 1 967.8 | 1 852.0 | 1 916.1 | 1 891.1 |
| Kapitał własny | 899.5 | 939.8 | 958.3 | 927.9 | 999.9 | 1 122.8 | 1 287.2 | 1 315.2 | 1 384.3 | 1 427.7 | 1 453.0 | 1 406.7 | 1 469.3 | 2 191.1 | 2 217.5 | 2 845.9 | 2 971.7 | 2 932.8 | 2 942.0 | 2 814.1 | 2 946.1 | 2 940.6 | 2 884.7 | 2 847.2 | 2 790.1 | 2 785.8 | 2 708.5 | 2 672.9 | 2 898.4 | 3 047.6 | 3 158.7 | 3 146.5 | 3 246.2 | 3 244.5 | 3 324.7 | 3 237.8 | 3 311.2 | 3 318.6 | 3 416.5 | 3 281.9 | 3 325.3 | 3 279.6 |
| Udziały mniejszościowe | 25.6 | 26.4 | 27.3 | 26.3 | 28.4 | 29.4 | 62.0 | 62.8 | 66.4 | 68.8 | 74.7 | 94.3 | 97.0 | 795.5 | 800.5 | 1 523.5 | 1 528.5 | 1 533.7 | 1 534.3 | 1 525.2 | 1 535.5 | 1 513.8 | 1 501.4 | 1 479.5 | 1 430.6 | 1 382.7 | 1 308.7 | 1 199.0 | 1 184.6 | 1 113.2 | 1 100.0 | 1 067.8 | 1 035.5 | 1 033.3 | 1 069.3 | 1 054.7 | 1 065.8 | 1 088.0 | 1 083.8 | 1 057.8 | 1 060.1 | 1 048.6 |
| Pasywa | 1 726.2 | 1 785.1 | 1 802.5 | 1 868.8 | 2 029.9 | 2 209.8 | 2 728.5 | 2 949.4 | 2 992.4 | 3 158.9 | 3 153.2 | 3 333.7 | 3 523.9 | 4 476.6 | 4 842.0 | 5 634.5 | 5 778.0 | 5 666.6 | 5 660.8 | 5 576.2 | 5 884.0 | 6 375.4 | 9 366.4 | 9 328.9 | 10 946.2 | 11 313.6 | 11 537.6 | 11 850.7 | 12 410.6 | 12 300.0 | 12 265.5 | 12 168.5 | 12 005.9 | 12 046.2 | 12 073.0 | 12 084.0 | 12 195.9 | 12 196.7 | 12 170.1 | 12 088.6 | 11 953.8 | 11 887.5 |
| Inwestycje | 269.2 | 271.6 | 273.2 | 283.2 | 361.6 | 440.6 | 506.6 | 564.2 | 612.3 | 617.6 | 610.0 | 539.9 | 570.2 | 539.5 | 528.5 | 1 684.0 | 1 751.2 | 1 276.1 | 476.6 | 423.2 | 466.7 | 458.7 | 493.0 | 499.9 | 411.4 | 413.5 | 476.6 | 537.6 | 511.1 | 595.6 | 556.2 | 546.6 | 619.7 | 632.1 | 629.0 | 584.8 | 564.6 | 510.5 | 581.4 | 594.8 | 583.9 | 774.2 |
| Dług | 483.2 | 484.8 | 496.7 | 561.6 | 663.0 | 681.8 | 1 032.9 | 1 170.0 | 1 137.6 | 1 244.2 | 1 266.4 | 1 344.8 | 1 291.9 | 1 736.8 | 1 756.7 | 2 312.6 | 2 257.9 | 2 216.8 | 2 226.6 | 2 236.2 | 2 212.7 | 2 410.0 | 5 424.4 | 5 671.8 | 6 617.4 | 6 679.4 | 7 388.9 | 7 697.0 | 7 672.2 | 7 677.5 | 7 609.6 | 7 689.1 | 7 438.5 | 7 390.4 | 7 442.3 | 7 531.0 | 7 543.2 | 7 422.6 | 7 461.5 | 7 549.8 | 7 346.1 | 7 357.5 |
| Środki pieniężne i inne aktywa pieniężne | 43.9 | 18.5 | 13.3 | 14.2 | 11.7 | 30.9 | 132.6 | 137.4 | 76.6 | 80.0 | 57.1 | 223.3 | 355.0 | 946.3 | 1 189.4 | 742.2 | 464.1 | 575.9 | 1 034.5 | 823.5 | 485.8 | 176.9 | 689.4 | 132.1 | 582.7 | 99.9 | 98.7 | 153.9 | 135.2 | 341.0 | 352.6 | 233.8 | 152.2 | 237.9 | 297.2 | 141.4 | 288.3 | 295.9 | 222.8 | 225.9 | 221.4 | 191.6 |
| Dług netto | 439.3 | 466.3 | 483.4 | 547.4 | 651.4 | 650.9 | 900.4 | 1 032.6 | 1 061.0 | 1 164.2 | 1 209.3 | 1 121.5 | 936.8 | 790.5 | 567.3 | 1 570.4 | 1 793.8 | 1 640.8 | 1 192.1 | 1 412.7 | 1 726.9 | 2 233.1 | 4 735.0 | 5 539.8 | 6 034.7 | 6 579.5 | 7 290.2 | 7 543.1 | 7 537.0 | 7 336.5 | 7 257.0 | 7 455.3 | 7 286.3 | 7 152.5 | 7 145.1 | 7 389.5 | 7 255.0 | 7 126.6 | 7 238.7 | 7 323.9 | 7 124.7 | 7 165.9 |
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