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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 |
| 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 |
| Aktywa | 1 787.0 | 1 840.2 | 1 806.6 | 1 775.2 | 1 900.3 | 1 933.1 | 1 958.4 | 1 964.2 | 1 981.9 | 2 007.0 | 1 958.3 | 2 002.1 | 2 013.4 | 2 029.8 | 2 015.1 | 2 049.0 | 2 065.7 | 2 440.8 | 2 444.3 | 2 460.6 | 2 422.7 | 2 435.6 | 2 402.8 | 2 381.3 | 2 399.6 | 3 551.2 | 3 460.5 | 3 904.3 | 4 014.2 | 4 070.9 | 4 358.9 | 4 666.4 | 4 818.6 | 4 886.0 | 4 857.2 | 4 786.4 | 5 235.5 | 5 014.8 | 4 983.9 | 4 948.3 |
| Aktywa trwałe | 826.3 | 834.6 | 828.1 | 817.0 | 928.1 | 935.8 | 937.1 | 939.1 | 954.1 | 979.1 | 980.4 | 992.2 | 1 013.1 | 1 003.3 | 1 004.6 | 992.7 | 1 003.8 | 1 406.7 | 1 395.8 | 1 408.7 | 1 442.1 | 1 415.1 | 1 388.3 | 1 382.3 | 1 397.9 | 1 427.0 | 1 337.8 | 2 380.5 | 2 460.0 | 2 481.6 | 2 635.5 | 2 640.0 | 2 884.3 | 2 922.3 | 3 017.6 | 3 022.1 | 3 270.4 | 3 191.1 | 3 210.8 | 3 209.5 |
| Rzeczowe aktywa trwałe netto | 697.7 | 701.7 | 701.0 | 697.0 | 759.6 | 765.6 | 770.7 | 773.3 | 792.6 | 821.5 | 825.2 | 838.4 | 858.9 | 851.1 | 849.5 | 841.3 | 852.6 | 1 006.1 | 999.3 | 1 007.5 | 1 034.5 | 1 013.5 | 988.1 | 980.7 | 996.5 | 1 029.1 | 937.0 | 1 448.5 | 1 490.0 | 1 508.0 | 1 628.1 | 1 653.5 | 1 813.2 | 1 856.0 | 1 929.9 | 1 963.4 | 2 056.0 | 1 049.2 | 2 109.3 | 2 105.3 |
| Wartość firmy | 77.3 | 79.5 | 78.1 | 75.1 | 109.3 | 109.2 | 109.5 | 109.3 | 109.9 | 110.0 | 108.0 | 0.0 | 107.7 | 0.0 | 107.5 | 0.0 | 106.5 | 0.0 | 238.8 | 0.0 | 236.8 | 0.0 | 235.0 | 0.0 | 234.5 | 0.0 | 234.4 | 0.0 | 668.8 | 0.0 | 697.0 | 0.0 | 748.8 | 0.0 | 764.7 | 0.0 | 790.7 | 1 033.3 | 794.9 | 0.0 |
| Wartości niematerialne i prawne | 20.4 | 21.2 | 20.0 | 18.0 | 22.1 | 22.0 | 21.4 | 20.0 | 19.3 | 18.0 | 16.7 | 123.2 | 18.6 | 126.4 | 19.4 | 125.0 | 16.4 | 369.6 | 125.6 | 362.6 | 122.1 | 353.7 | 114.7 | 346.7 | 111.9 | 345.1 | 117.1 | 883.3 | 246.0 | 923.7 | 267.9 | 943.4 | 268.3 | 1 011.7 | 261.4 | 1 004.1 | 257.0 | 1 049.2 | 247.9 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 97.7 | 100.7 | 98.2 | 93.1 | 131.4 | 131.2 | 130.9 | 129.3 | 129.2 | 128.0 | 124.7 | 123.2 | 126.3 | 126.4 | 127.0 | 125.0 | 122.9 | 369.6 | 364.4 | 362.6 | 359.0 | 353.7 | 349.7 | 346.7 | 346.3 | 345.1 | 351.6 | 883.3 | 914.8 | 923.7 | 964.9 | 943.4 | 1 017.1 | 1 011.7 | 1 026.1 | 1 004.1 | 1 047.7 | 2 082.5 | 1 042.9 | 1 041.6 |
| Należności netto | 301.2 | 345.8 | 350.1 | 352.1 | 339.2 | 365.9 | 370.8 | 377.6 | 393.8 | 383.1 | 379.5 | 400.0 | 386.2 | 0.0 | 402.7 | 414.1 | 367.5 | 435.2 | 442.9 | 448.5 | 458.3 | 457.8 | 460.7 | 440.3 | 415.8 | 456.3 | 0.0 | 540.8 | 631.7 | 608.5 | 670.1 | 699.9 | 800.9 | 725.9 | 677.8 | 650.3 | 461.2 | 421.1 | 374.4 | 0.0 |
| Inwestycje długoterminowe | 5.8 | 7.4 | 6.3 | 5.9 | 4.2 | 5.4 | 5.0 | 5.0 | 3.7 | 4.3 | 7.5 | 8.2 | 6.1 | 7.2 | 6.8 | 4.9 | 3.5 | 5.1 | 5.2 | 6.8 | 5.4 | 6.2 | 6.2 | 7.2 | 6.6 | 7.7 | 7.6 | 7.8 | 7.6 | 8.6 | 9.4 | 9.5 | 9.0 | 13.4 | 13.4 | 10.5 | 10.0 | 11.3 | 11.7 | 0.0 |
| Aktywa obrotowe | 960.7 | 1 005.6 | 978.5 | 958.2 | 972.2 | 997.3 | 1 021.2 | 1 025.1 | 1 027.8 | 1 028.0 | 977.8 | 1 009.9 | 1 000.3 | 1 026.5 | 1 010.5 | 1 056.3 | 1 061.9 | 1 034.1 | 1 048.5 | 1 051.9 | 980.5 | 1 020.5 | 1 014.5 | 999.0 | 1 001.6 | 2 124.2 | 2 122.7 | 1 523.8 | 1 554.2 | 1 589.4 | 1 723.4 | 2 026.4 | 1 934.4 | 1 963.7 | 1 839.6 | 1 764.3 | 1 965.1 | 1 823.7 | 1 773.1 | 1 738.8 |
| Środki pieniężne i Inwestycje | 320.1 | 312.7 | 262.4 | 244.0 | 254.9 | 254.2 | 248.6 | 254.7 | 251.1 | 235.8 | 178.5 | 197.4 | 197.9 | 219.0 | 198.8 | 242.8 | 261.0 | 146.4 | 136.0 | 151.4 | 126.7 | 141.0 | 106.5 | 119.1 | 146.2 | 1 228.9 | 1 079.5 | 358.0 | 358.8 | 292.0 | 221.9 | 95.8 | 279.2 | 238.2 | 158.3 | 188.4 | 757.5 | 635.2 | 614.3 | 519.7 |
| Zapasy | 283.0 | 289.1 | 298.6 | 302.8 | 320.4 | 318.1 | 329.6 | 329.4 | 332.1 | 338.7 | 346.4 | 345.8 | 341.0 | 329.8 | 336.3 | 332.5 | 346.9 | 369.9 | 385.4 | 378.5 | 363.5 | 338.6 | 367.2 | 356.3 | 349.6 | 341.5 | 327.6 | 448.8 | 477.3 | 521.3 | 634.5 | 710.4 | 730.1 | 764.5 | 735.1 | 639.0 | 582.6 | 569.8 | 587.7 | 593.4 |
| Inwestycje krótkoterminowe | 1.8 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 4.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 320.1 | 312.7 | 262.4 | 244.0 | 254.9 | 254.2 | 248.6 | 254.7 | 251.1 | 235.8 | 178.5 | 197.4 | 197.9 | 219.0 | 198.8 | 242.8 | 261.0 | 146.4 | 136.0 | 151.4 | 126.7 | 141.0 | 106.5 | 119.1 | 146.2 | 1 228.9 | 1 079.5 | 358.0 | 358.8 | 292.0 | 221.9 | 95.8 | 279.2 | 238.2 | 158.3 | 188.4 | 757.5 | 635.2 | 614.3 | 519.7 |
| Należności krótkoterminowe | 126.2 | 173.0 | 168.0 | 168.2 | 168.6 | 182.1 | 199.0 | 193.8 | 183.4 | 218.8 | 224.5 | 219.5 | 202.2 | 199.6 | 212.4 | 209.4 | 194.7 | 219.9 | 220.9 | 209.8 | 158.6 | 230.5 | 222.0 | 218.7 | 162.2 | 239.5 | 243.1 | 378.8 | 341.6 | 437.9 | 509.5 | 552.1 | 341.4 | 471.7 | 461.7 | 424.5 | 457.3 | 478.5 | 552.9 | 469.3 |
| Dług krótkoterminowy | 109.2 | 99.6 | 98.8 | 76.6 | 79.4 | 79.0 | 78.1 | 52.4 | 48.9 | 13.0 | 15.8 | 17.9 | 20.6 | 19.8 | 17.3 | 37.1 | 34.3 | 191.2 | 229.2 | 193.3 | 112.8 | 86.8 | 103.4 | 62.3 | 52.9 | 123.2 | 72.0 | 77.9 | 74.0 | 55.1 | 58.3 | 228.6 | 87.5 | 100.9 | 16.5 | 121.1 | 266.0 | 200.2 | 135.5 | 0.0 |
| Zobowiązania krótkoterminowe | 394.6 | 395.7 | 394.4 | 379.0 | 404.6 | 403.8 | 410.3 | 383.9 | 364.7 | 364.6 | 362.1 | 371.1 | 367.2 | 357.1 | 363.3 | 397.5 | 373.3 | 572.6 | 609.6 | 569.3 | 494.6 | 507.9 | 505.6 | 477.1 | 455.3 | 565.0 | 554.2 | 746.0 | 782.9 | 781.9 | 881.9 | 1 117.3 | 969.9 | 1 002.4 | 995.9 | 930.7 | 1 111.3 | 1 008.1 | 990.2 | 1 001.2 |
| Rozliczenia międzyokresowe | 95.8 | 0.0 | 0.0 | 0.0 | 121.1 | 0.0 | 0.0 | 0.0 | 120.4 | 0.0 | 0.0 | 0.0 | 135.0 | 0.0 | 0.0 | 0.0 | 134.3 | 0.0 | 0.0 | 0.0 | 148.7 | 0.0 | 0.0 | (62.3) | 167.8 | (123.2) | 0.0 | (77.9) | 228.0 | (55.1) | 0.0 | (228.6) | 368.3 | (100.9) | 0.0 | (121.1) | 27.6 | (200.2) | 19.1 | 0.0 |
| Zobowiązania długoterminowe | 290.3 | 301.0 | 281.4 | 255.4 | 351.6 | 357.5 | 361.0 | 367.5 | 358.1 | 354.7 | 348.3 | 347.7 | 327.6 | 317.2 | 324.2 | 297.9 | 307.7 | 433.9 | 424.4 | 427.6 | 419.8 | 417.1 | 406.4 | 408.3 | 397.2 | 1 382.5 | 1 351.4 | 1 551.4 | 1 569.4 | 1 540.9 | 1 598.1 | 1 591.5 | 1 889.4 | 1 889.3 | 1 888.4 | 1 874.3 | 2 111.7 | 1 971.0 | 1 951.4 | 1 889.7 |
| Rezerwy z tytułu odroczonego podatku | 12.3 | 12.7 | 12.2 | 11.6 | 19.7 | 19.3 | 15.6 | 15.5 | 16.7 | 15.8 | 14.2 | 14.6 | 14.4 | 13.8 | 15.1 | 11.3 | 14.4 | 43.8 | 43.0 | 42.2 | 39.7 | 38.6 | 37.7 | 36.7 | 38.7 | 34.2 | 36.2 | 84.2 | 70.5 | 68.2 | 79.2 | 77.5 | 94.0 | 94.5 | 86.9 | 82.7 | 223.0 | 83.3 | 82.7 | 83.8 |
| Zobowiązania długoterminowe | 290.3 | 301.0 | 281.4 | 255.4 | 351.6 | 357.5 | 361.0 | 367.5 | 358.1 | 354.7 | 348.3 | 347.7 | 327.6 | 317.2 | 324.2 | 297.9 | 307.7 | 433.9 | 424.4 | 427.6 | 419.8 | 417.1 | 406.4 | 408.3 | 397.2 | 1 382.5 | 1 351.4 | 1 551.4 | 1 569.4 | 1 540.9 | 1 598.1 | 1 591.5 | 1 889.4 | 1 889.3 | 1 888.4 | 1 874.3 | 2 111.7 | 1 971.0 | 1 951.4 | 1 889.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 5.5 | 5.1 | 4.6 | 4.2 | 3.8 | 3.3 | 2.9 | 0.0 | 2.1 | 0.0 | 1.6 | 0.0 | 1.3 | 0.0 | 53.0 | 0.0 | 53.7 | 51.8 | 49.8 | 48.7 | 46.6 | 0.0 | 44.0 | 0.0 | 84.8 | 0.0 | 95.3 | 0.0 | 110.3 | 0.0 | 106.0 | 0.0 | 15.5 | 0.0 | 102.4 | 0.0 |
| Zobowiązania ogółem | 684.8 | 696.8 | 675.8 | 634.4 | 756.2 | 761.3 | 771.3 | 751.4 | 722.7 | 719.3 | 710.5 | 718.8 | 694.8 | 674.3 | 687.4 | 695.5 | 680.9 | 1 006.4 | 1 034.0 | 996.9 | 914.3 | 925.1 | 912.0 | 885.3 | 852.5 | 1 947.5 | 1 905.6 | 2 297.4 | 2 352.3 | 2 322.8 | 2 480.0 | 2 708.8 | 2 859.3 | 2 891.7 | 2 884.3 | 2 805.0 | 3 223.1 | 2 979.2 | 2 941.6 | 2 890.8 |
| Kapitał (fundusz) podstawowy | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 |
| Zyski zatrzymane | 963.1 | 998.4 | 977.6 | 1 018.2 | 1 020.4 | 1 059.6 | 1 077.9 | 1 112.9 | 1 151.0 | 1 181.6 | 1 156.5 | 1 197.8 | 1 239.4 | 1 281.0 | 1 260.8 | 1 303.4 | 1 341.1 | 1 384.5 | 1 369.0 | 1 423.0 | 1 466.9 | 1 511.9 | 1 487.4 | 1 518.5 | 1 564.2 | 1 607.7 | 1 561.6 | 1 626.7 | 1 687.9 | 1 766.8 | 1 822.8 | 1 931.4 | 1 961.9 | 1 954.3 | 1 940.3 | 1 967.8 | 1 965.2 | 1 975.6 | 1 971.6 | 1 986.0 |
| Kapitał własny | 1 102.2 | 1 143.5 | 1 130.8 | 1 140.8 | 1 144.2 | 1 171.7 | 1 187.0 | 1 212.8 | 1 259.2 | 1 287.7 | 1 247.8 | 1 283.3 | 1 318.6 | 1 355.5 | 1 327.7 | 1 353.5 | 1 384.8 | 1 434.4 | 1 410.3 | 1 463.7 | 1 508.3 | 1 510.6 | 1 490.8 | 1 495.9 | 1 547.1 | 1 603.7 | 1 554.8 | 1 606.9 | 1 661.9 | 1 748.1 | 1 878.9 | 1 957.7 | 1 959.4 | 1 994.3 | 1 972.9 | 1 981.4 | 2 012.4 | 2 035.7 | 2 042.4 | 2 057.5 |
| Udziały mniejszościowe | 10.6 | 11.7 | 10.9 | 10.5 | 8.6 | 8.4 | 7.0 | 6.9 | 6.8 | 2.7 | 2.4 | 2.3 | 2.4 | 2.6 | 2.2 | 2.2 | 2.2 | 6.3 | 5.9 | 5.5 | 5.3 | 5.4 | 5.3 | 5.4 | 4.8 | 5.3 | 4.9 | 4.9 | 6.0 | 6.7 | 6.7 | 6.4 | 5.5 | 6.0 | 5.2 | 5.1 | 5.5 | 6.1 | 5.4 | 5.6 |
| Pasywa | 1 787.0 | 1 840.2 | 1 806.6 | 1 775.2 | 1 900.3 | 1 933.1 | 1 958.4 | 1 964.2 | 1 981.9 | 2 007.0 | 1 958.3 | 2 002.1 | 2 013.4 | 2 029.8 | 2 015.1 | 2 049.0 | 2 065.7 | 2 440.8 | 2 444.3 | 2 460.6 | 2 422.7 | 2 435.6 | 2 402.8 | 2 381.3 | 2 399.6 | 3 551.2 | 3 460.5 | 3 904.3 | 4 014.2 | 4 070.9 | 4 358.9 | 4 666.4 | 4 818.6 | 4 886.0 | 4 857.2 | 4 786.4 | 5 235.5 | 5 014.8 | 4 983.9 | 4 948.3 |
| Inwestycje | 7.7 | 7.4 | 6.3 | 5.9 | 5.8 | 5.4 | 5.0 | 5.0 | 5.1 | 4.3 | 7.5 | 8.2 | 7.4 | 7.2 | 6.8 | 4.9 | 4.8 | 5.1 | 5.2 | 6.8 | 6.2 | 6.2 | 6.2 | 7.2 | 7.4 | 7.7 | 7.6 | 7.8 | 8.4 | 8.6 | 9.4 | 9.5 | 13.1 | 13.4 | 13.4 | 10.5 | 10.0 | 11.3 | 11.7 | 11.6 |
| Dług | 265.9 | 255.9 | 254.5 | 207.9 | 293.3 | 292.4 | 291.0 | 264.8 | 260.9 | 225.8 | 228.3 | 230.4 | 212.5 | 211.5 | 215.7 | 215.3 | 211.7 | 445.4 | 470.1 | 432.1 | 345.4 | 318.3 | 329.3 | 287.2 | 268.4 | 1 339.2 | 1 263.8 | 1 414.9 | 1 423.1 | 1 402.4 | 1 481.3 | 1 648.0 | 1 761.6 | 1 774.1 | 106.0 | 1 797.7 | 2 019.5 | 1 969.8 | 1 890.3 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 320.1 | 312.7 | 262.4 | 244.0 | 254.9 | 254.2 | 248.6 | 254.7 | 251.1 | 235.8 | 178.5 | 197.4 | 197.9 | 219.0 | 198.8 | 242.8 | 261.0 | 146.4 | 136.0 | 151.4 | 126.7 | 141.0 | 106.5 | 119.1 | 146.2 | 1 228.9 | 1 079.5 | 358.0 | 358.8 | 292.0 | 221.9 | 95.8 | 279.2 | 238.2 | 158.3 | 188.4 | 757.5 | 635.2 | 614.3 | 519.7 |
| Dług netto | (54.2) | (56.8) | (7.9) | (36.1) | 38.4 | 38.2 | 42.4 | 10.2 | 9.8 | (10.1) | 49.8 | 33.0 | 14.6 | (7.5) | 16.8 | (27.5) | (49.3) | 299.1 | 334.1 | 280.7 | 218.6 | 177.2 | 222.8 | 168.1 | 122.2 | 110.4 | 184.3 | 1 056.8 | 1 064.3 | 1 110.3 | 1 259.4 | 1 552.2 | 1 482.3 | 1 535.9 | (52.3) | 1 609.3 | 1 261.9 | 1 334.6 | 1 276.0 | (519.7) |
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