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| Rok finansowy | 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 | Q1 | 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 | 0.0 | 980.2 | 980.2 | 973.6 | 1 008.9 | 1 070.8 | 1 070.8 | 1 048.8 | 1 048.8 | 1 098.1 | 1 124.1 | 1 125.2 | 1 125.2 | 1 211.4 | 1 211.4 | 1 828.7 | 1 828.7 | 1 865.3 | 1 878.4 | 2 240.1 | 2 240.1 | 1 968.5 | 1 968.5 | 1 849.4 | 1 849.4 | 1 843.6 | 1 843.6 | 1 851.0 | 1 851.0 | 1 853.0 | 1 853.0 | 1 784.2 | 1 784.2 | 1 647.2 | 1 647.2 | 1 593.7 | 1 593.7 | 1 533.1 | 1 533.1 |
| Aktywa trwałe | (38.8) | 721.5 | 721.5 | 755.7 | 755.0 | 750.4 | 750.4 | 768.9 | 768.8 | 745.7 | 771.7 | 809.6 | 809.6 | 825.1 | 825.1 | 1 449.3 | 1 449.3 | 1 488.3 | 1 488.3 | 1 477.1 | 1 477.1 | 1 383.0 | 1 383.0 | 1 387.3 | 1 387.3 | 1 354.9 | 1 354.9 | 1 364.2 | 1 364.2 | 1 384.3 | 1 384.3 | 1 371.0 | 1 371.0 | 1 323.6 | 1 323.6 | 1 309.7 | 1 309.7 | 1 170.6 | 1 170.6 |
| Rzeczowe aktywa trwałe netto | 0.0 | 116.7 | 116.7 | 119.2 | 123.1 | 136.9 | 136.9 | 142.2 | 142.2 | 146.0 | 146.0 | 146.6 | 146.6 | 157.7 | 159.3 | 812.1 | 812.1 | 843.6 | 845.8 | 827.6 | 827.6 | 788.2 | 790.7 | 795.1 | 795.1 | 763.2 | 766.2 | 772.7 | 772.6 | 790.5 | 792.1 | 773.2 | 774.6 | 726.7 | 726.8 | 711.3 | 711.3 | 654.6 | 654.6 |
| Wartość firmy | 0.0 | 321.2 | 321.2 | 321.2 | 321.2 | 321.2 | 321.2 | 321.2 | 321.2 | 321.2 | 321.2 | 367.6 | 367.6 | 368.4 | 368.4 | 368.7 | 368.7 | 375.2 | 375.2 | 375.4 | 375.4 | 327.0 | 327.0 | 327.0 | 327.0 | 327.0 | 327.0 | 327.0 | 327.0 | 327.0 | 327.0 | 327.0 | 327.0 | 327.0 | 327.0 | 327.0 | 327.0 | 246.0 | 246.0 |
| Wartości niematerialne i prawne | 0.0 | 242.0 | 242.0 | 242.0 | 243.2 | 252.3 | 244.0 | 254.2 | 246.4 | 250.5 | 250.5 | 274.3 | 267.3 | 267.2 | 267.2 | 241.2 | 241.2 | 247.1 | 247.1 | 250.0 | 250.0 | 243.1 | 243.1 | 241.8 | 241.8 | 232.7 | 232.7 | 236.3 | 236.3 | 238.9 | 238.9 | 244.2 | 244.2 | 247.1 | 247.1 | 249.0 | 249.0 | 248.4 | 248.4 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 563.2 | 563.2 | 563.2 | 564.4 | 573.5 | 565.2 | 575.4 | 567.6 | 571.7 | 571.7 | 641.9 | 634.9 | 635.7 | 635.7 | 610.0 | 610.0 | 622.3 | 622.3 | 625.4 | 625.4 | 570.2 | 570.2 | 568.8 | 568.8 | 559.7 | 559.7 | 563.3 | 563.3 | 565.9 | 565.9 | 571.2 | 571.2 | 574.2 | 574.2 | 576.0 | 576.0 | 494.4 | 494.4 |
| Należności netto | 0.0 | 9.3 | 9.3 | 52.6 | 60.6 | 8.8 | 8.8 | 53.5 | 53.5 | 9.1 | 42.9 | 67.2 | 78.9 | 11.5 | 11.5 | 102.1 | 118.1 | 12.2 | 42.3 | 121.0 | 121.0 | 12.4 | 12.4 | 5.5 | 5.5 | 10.5 | 10.5 | 9.6 | 0.0 | 12.3 | 12.3 | 9.0 | 0.0 | 10.1 | 10.1 | 5.7 | 5.7 | 58.4 | 58.4 |
| Inwestycje długoterminowe | 0.0 | 14.7 | 14.7 | 35.3 | 14.9 | 17.7 | 17.3 | 4.7 | 15.4 | 17.0 | 16.9 | 15.7 | 15.7 | 14.8 | 14.8 | 8.2 | 18.8 | 15.7 | 15.7 | 2.3 | 19.1 | 15.8 | 15.7 | 2.2 | 16.2 | 17.0 | 17.0 | 4.2 | 19.5 | 16.4 | 16.4 | 4.3 | 16.3 | 13.8 | 13.8 | 13.8 | 13.8 | 13.0 | 13.0 |
| Aktywa obrotowe | 38.8 | 258.7 | 258.7 | 217.9 | 253.9 | 320.4 | 320.4 | 279.9 | 279.9 | 352.4 | 352.4 | 315.6 | 315.6 | 386.3 | 386.3 | 379.3 | 379.3 | 377.0 | 390.1 | 763.0 | 763.0 | 585.5 | 585.5 | 462.1 | 462.1 | 488.8 | 488.8 | 486.8 | 486.8 | 468.7 | 468.7 | 413.2 | 413.2 | 323.6 | 323.6 | 284.0 | 284.0 | 362.5 | 362.5 |
| Środki pieniężne i Inwestycje | 38.8 | 76.4 | 76.4 | 37.0 | 37.5 | 60.3 | 60.3 | 50.2 | 50.6 | 100.1 | 100.1 | 39.1 | 39.2 | 57.2 | 57.2 | 30.7 | 31.7 | 94.5 | 94.5 | 437.4 | 437.4 | 296.7 | 296.7 | 153.0 | 153.0 | 163.2 | 163.2 | 102.4 | 102.4 | 121.3 | 121.3 | 100.2 | 100.2 | 29.9 | 29.9 | 24.2 | 24.2 | 90.5 | 90.5 |
| Zapasy | 0.0 | 102.3 | 102.3 | 111.8 | 130.6 | 171.1 | 171.1 | 159.5 | 159.5 | 159.7 | 159.7 | 197.6 | 197.6 | 241.2 | 241.2 | 215.8 | 215.8 | 210.8 | 210.8 | 173.6 | 173.6 | 171.5 | 171.5 | 186.8 | 186.8 | 193.8 | 193.8 | 265.1 | 265.1 | 245.7 | 245.7 | 222.8 | 222.8 | 202.2 | 203.6 | 188.0 | 188.0 | 199.7 | 199.7 |
| Inwestycje krótkoterminowe | 77.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | (3.3) | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.2) | 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 | (38.8) | 76.4 | 76.4 | 37.0 | 37.5 | 60.3 | 60.3 | 50.2 | 50.2 | 100.1 | 100.1 | 39.1 | 39.1 | 57.2 | 57.2 | 30.7 | 30.7 | 94.5 | 94.5 | 437.4 | 437.4 | 296.7 | 296.6 | 153.0 | 153.0 | 163.2 | 163.2 | 102.4 | 102.4 | 121.3 | 121.3 | 100.2 | 100.2 | 29.9 | 29.9 | 24.2 | 24.2 | 90.5 | 90.5 |
| Należności krótkoterminowe | 0.0 | 72.5 | 72.5 | 154.8 | 179.4 | 103.0 | 103.0 | 176.9 | 176.9 | 124.9 | 124.9 | 214.4 | 214.4 | 123.8 | 123.8 | 275.2 | 148.1 | 84.3 | 84.3 | 319.3 | 319.3 | 102.0 | 102.0 | 138.3 | 138.3 | 102.4 | 102.4 | 164.3 | 311.5 | 156.6 | 156.6 | 171.1 | 306.0 | 139.0 | 139.0 | 142.7 | 142.7 | 263.5 | 263.5 |
| Dług krótkoterminowy | 0.0 | 26.8 | 26.8 | 43.3 | 46.8 | 36.4 | 37.5 | 30.3 | 30.3 | 0.5 | 1.4 | 24.6 | 25.5 | 11.6 | 12.9 | 95.1 | 95.1 | 111.9 | 111.9 | 319.9 | 319.9 | 312.0 | 312.0 | 114.3 | 114.3 | 139.9 | 139.9 | 114.9 | 114.9 | 342.9 | 342.9 | 319.0 | 319.0 | 156.2 | 156.2 | 176.4 | 176.4 | 230.7 | 230.7 |
| Zobowiązania krótkoterminowe | 0.0 | 179.2 | 179.2 | 199.2 | 227.2 | 230.5 | 230.5 | 238.9 | 238.9 | 258.3 | 258.3 | 255.1 | 255.1 | 273.4 | 273.4 | 373.7 | 373.7 | 337.1 | 350.1 | 650.6 | 650.6 | 593.1 | 593.1 | 448.4 | 448.4 | 436.6 | 436.6 | 436.6 | 436.5 | 675.6 | 675.6 | 642.4 | 642.4 | 442.8 | 442.8 | 434.4 | 434.4 | 503.9 | 503.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 91.1 | 0.0 | 17.7 | 0.0 | 132.9 | 0.0 | 0.0 | 0.0 | 131.6 | 0.0 | 130.5 | 0.0 | 140.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79.1 | 0.0 | 97.0 | 0.0 | 72.3 | 0.0 | 67.0 | 0.0 | 57.9 | 0.0 | 52.7 | 0.0 | 44.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 783.7 | 783.7 | 783.8 | 339.2 | 343.4 | 343.4 | 344.5 | 344.5 | 314.8 | 333.8 | 339.7 | 339.7 | 347.3 | 347.3 | 876.2 | 876.2 | 895.8 | 895.8 | 982.2 | 982.2 | 780.7 | 781.7 | 779.8 | 779.8 | 754.6 | 754.6 | 754.0 | 754.0 | 573.3 | 573.3 | 554.1 | 554.2 | 608.0 | 608.0 | 575.5 | 575.5 | 529.7 | 529.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 62.8 | 0.0 | 62.8 | 0.0 | 56.1 | 0.0 | 50.5 | 0.0 | 58.2 | 0.0 | 61.8 | 0.0 | 60.3 | 0.0 | 53.0 | 0.0 | 41.2 | 0.0 | 49.9 | 0.0 | 52.3 | 0.0 | 57.7 | 0.0 | 46.3 | 0.0 | 42.6 | 0.0 | 39.2 | 0.0 | 34.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 783.7 | 783.7 | 783.8 | 339.2 | 343.4 | 343.4 | 344.5 | 344.5 | 314.8 | 333.8 | 339.7 | 339.7 | 347.3 | 347.3 | 876.2 | 876.2 | 895.8 | 895.8 | 982.2 | 982.2 | 780.7 | 781.7 | 779.8 | 779.8 | 754.6 | 754.6 | 754.0 | 754.0 | 573.3 | 573.3 | 554.1 | 554.2 | 608.0 | 608.0 | 575.5 | 575.5 | 529.7 | 529.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 2.0 | 2.0 | 1.7 | 1.3 | 3.4 | 3.4 | 3.6 | 3.6 | 3.2 | 3.2 | 3.1 | 0.9 | 4.6 | 1.3 | 629.8 | 629.8 | 666.2 | 666.2 | 662.4 | 662.4 | 620.1 | 620.1 | 625.4 | 625.4 | 594.2 | 594.2 | 596.2 | 596.2 | 613.1 | 613.1 | 600.9 | 600.9 | 571.0 | 571.0 | 568.8 | 568.8 | 521.2 | 521.2 |
| Zobowiązania ogółem | 0.0 | 962.9 | 962.9 | 983.0 | 566.3 | 573.8 | 573.8 | 583.4 | 583.4 | 573.0 | 592.0 | 594.9 | 594.9 | 620.7 | 620.7 | 1 249.8 | 1 249.8 | 1 232.9 | 1 245.9 | 1 632.8 | 1 632.8 | 1 373.8 | 1 374.8 | 1 228.1 | 1 228.1 | 1 191.3 | 1 191.3 | 1 190.6 | 1 190.5 | 1 248.9 | 1 248.9 | 1 196.6 | 1 196.6 | 1 050.8 | 1 050.8 | 1 009.9 | 1 009.9 | 1 033.6 | 1 033.6 |
| Kapitał (fundusz) podstawowy | 0.0 | 5.5 | 5.5 | 5.5 | 146.6 | 146.6 | 146.6 | 146.6 | 146.6 | 146.6 | 146.6 | 146.6 | 146.6 | 146.6 | 146.6 | 146.6 | 146.6 | 146.6 | 146.6 | 146.6 | 146.6 | 146.6 | 146.6 | 146.6 | 146.6 | 146.6 | 146.6 | 146.6 | 146.6 | 140.3 | 140.3 | 132.8 | 132.8 | 127.0 | 127.0 | 127.0 | 127.0 | 499.5 | 499.5 |
| Zyski zatrzymane | 0.0 | (13.9) | (13.9) | (65.0) | 160.7 | 215.0 | 215.4 | 184.6 | 184.4 | 244.7 | 251.2 | 8.0 | 249.4 | 60.0 | 309.0 | 297.4 | 298.0 | 59.5 | 352.3 | 327.7 | 328.8 | 1.5 | 330.7 | 19.6 | 357.5 | 77.4 | 370.3 | 8.5 | 377.4 | 34.3 | 359.9 | 0.9 | 366.6 | 8.6 | 393.5 | (24.4) | 381.2 | 0.0 | 0.0 |
| Kapitał własny | 31.0 | 17.4 | 17.4 | (9.5) | 442.6 | 497.0 | 497.0 | 465.3 | 465.3 | 525.0 | 532.1 | 530.4 | 530.4 | 590.6 | 590.6 | 578.8 | 578.8 | 632.5 | 632.5 | 607.3 | 607.3 | 594.7 | 593.7 | 621.2 | 621.2 | 652.4 | 652.4 | 660.5 | 660.5 | 604.1 | 604.1 | 587.6 | 587.6 | 596.4 | 596.4 | 583.8 | 583.8 | 499.5 | 499.5 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.8 | 0.8 | -0.0 | -0.0 | (0.7) | (0.7) | (2.4) | (2.4) | 2.3 | (17.9) | (17.2) | (17.2) | 1.2 | 1.2 | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.4 | 1.4 | 1.4 | 1.4 | 0.0 | 0.0 |
| Pasywa | 31.0 | 980.2 | 980.2 | 973.6 | 1 008.9 | 1 070.8 | 1 070.8 | 1 048.8 | 1 048.8 | 1 098.1 | 1 124.1 | 1 125.2 | 1 125.2 | 1 211.4 | 1 211.4 | 1 828.7 | 1 828.7 | 1 865.3 | 1 878.4 | 2 240.1 | 2 240.1 | 1 968.5 | 1 968.5 | 1 849.4 | 1 849.4 | 1 843.6 | 1 843.6 | 1 851.0 | 1 851.0 | 1 853.0 | 1 853.0 | 1 784.2 | 1 783.0 | 1 647.2 | 1 647.2 | 1 593.7 | 1 593.7 | 1 533.1 | 1 533.1 |
| Inwestycje | 77.7 | 14.7 | 14.7 | 35.3 | 14.9 | 17.7 | 17.7 | 4.7 | 15.8 | 17.0 | 17.0 | 15.7 | 15.7 | 14.8 | 14.8 | 8.2 | 19.8 | 15.7 | 15.7 | 2.3 | 15.8 | 15.8 | 15.8 | 2.2 | 16.2 | 17.0 | 17.0 | 4.2 | 16.3 | 16.4 | 16.4 | 4.3 | 16.3 | 13.8 | 13.8 | 13.8 | 13.8 | 13.0 | 13.0 |
| Dług | 0.0 | 717.9 | 717.9 | 734.9 | 293.1 | 284.9 | 286.0 | 279.4 | 280.4 | 224.8 | 225.6 | 251.4 | 252.2 | 241.4 | 242.7 | 765.3 | 860.2 | 787.7 | 899.4 | 1 081.9 | 1 200.0 | 896.7 | 1 008.6 | 701.9 | 816.1 | 705.2 | 815.8 | 676.4 | 790.5 | 718.3 | 837.3 | 678.7 | 799.6 | 569.1 | 690.1 | 569.9 | 686.5 | 696.4 | 696.4 |
| Środki pieniężne i inne aktywa pieniężne | (38.8) | 76.4 | 76.4 | 37.0 | 37.5 | 60.3 | 60.3 | 50.2 | 50.2 | 100.1 | 100.1 | 39.1 | 39.1 | 57.2 | 57.2 | 30.7 | 30.7 | 94.5 | 94.5 | 437.4 | 437.4 | 296.7 | 296.6 | 153.0 | 153.0 | 163.2 | 163.2 | 102.4 | 102.4 | 121.3 | 121.3 | 100.2 | 100.2 | 29.9 | 29.9 | 24.2 | 24.2 | 90.5 | 90.5 |
| Dług netto | 38.8 | 641.5 | 641.5 | 697.9 | 255.6 | 224.5 | 225.7 | 229.2 | 230.2 | 124.6 | 125.5 | 212.2 | 213.1 | 184.2 | 185.6 | 734.6 | 829.5 | 693.2 | 804.9 | 644.5 | 762.6 | 600.0 | 712.0 | 548.9 | 663.1 | 542.0 | 652.6 | 574.0 | 688.1 | 597.1 | 716.1 | 578.5 | 699.4 | 539.2 | 660.2 | 545.7 | 662.2 | 605.9 | 605.9 |
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