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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 | 3 873.8 | 3 720.4 | 3 451.8 | 3 198.4 | 2 501.5 | 2 434.0 | 2 387.0 | 2 335.0 | 2 164.0 | 2 229.0 | 2 232.0 | 2 336.0 | 2 340.0 | 2 538.0 | 2 616.0 | 2 581.0 | 2 434.0 | 2 673.0 | 2 629.0 | 2 507.0 | 2 325.0 | 2 301.0 | 1 877.0 | 1 805.0 | 1 781.0 | 1 827.0 | 1 745.0 | 1 719.0 | 1 671.0 | 1 786.0 | 1 864.0 | 1 922.0 | 1 895.0 | 2 021.0 | 2 000.0 | 1 958.0 | 1 886.0 | 1 920.0 | 1 787.0 | 1 756.0 | 1 624.0 |
| Aktywa trwałe | 1 651.7 | 1 606.7 | 1 599.5 | 1 569.8 | 1 096.2 | 1 088.0 | 1 072.0 | 1 067.0 | 1 047.0 | 1 045.0 | 1 034.0 | 1 029.0 | 1 022.0 | 1 012.0 | 998.0 | 985.0 | 969.0 | 1 152.0 | 1 133.0 | 1 117.0 | 1 107.0 | 1 082.0 | 816.0 | 811.0 | 815.0 | 798.0 | 784.0 | 774.0 | 772.0 | 774.0 | 763.0 | 753.0 | 753.0 | 751.0 | 737.0 | 733.0 | 731.0 | 716.0 | 710.0 | 713.0 | 703.0 |
| Rzeczowe aktywa trwałe netto | 116.0 | 111.2 | 115.1 | 117.5 | 126.7 | 134.0 | 131.0 | 135.0 | 135.0 | 140.0 | 138.0 | 144.0 | 147.0 | 146.0 | 147.0 | 142.0 | 140.0 | 327.0 | 321.0 | 326.0 | 324.0 | 310.0 | 294.0 | 296.0 | 303.0 | 293.0 | 285.0 | 278.0 | 282.0 | 288.0 | 282.0 | 277.0 | 284.0 | 288.0 | 284.0 | 283.0 | 283.0 | 274.0 | 275.0 | 270.0 | 259.0 |
| Wartość firmy | 806.0 | 788.8 | 792.5 | 780.5 | 483.8 | 484.0 | 484.0 | 485.0 | 482.0 | 483.0 | 485.0 | 486.0 | 486.0 | 488.0 | 485.0 | 485.0 | 484.0 | 484.0 | 484.0 | 482.0 | 483.0 | 480.0 | 264.0 | 264.0 | 264.0 | 264.0 | 264.0 | 264.0 | 264.0 | 264.0 | 264.0 | 264.0 | 264.0 | 264.0 | 264.0 | 264.0 | 264.0 | 264.0 | 264.0 | 264.0 | 264.0 |
| Wartości niematerialne i prawne | 701.1 | 677.9 | 665.0 | 646.0 | 458.8 | 448.0 | 436.0 | 425.0 | 411.0 | 400.0 | 390.0 | 379.0 | 368.0 | 357.0 | 345.0 | 334.0 | 322.0 | 311.0 | 300.0 | 288.0 | 281.0 | 273.0 | 241.0 | 235.0 | 229.0 | 222.0 | 216.0 | 210.0 | 204.0 | 199.0 | 194.0 | 189.0 | 183.0 | 178.0 | 173.0 | 168.0 | 163.0 | 158.0 | 153.0 | 148.0 | 143.0 |
| Wartość firmy i wartości niematerialne i prawne | 1 507.1 | 1 466.7 | 1 457.5 | 1 426.6 | 942.6 | 932.0 | 920.0 | 910.0 | 893.0 | 883.0 | 875.0 | 865.0 | 854.0 | 845.0 | 830.0 | 819.0 | 806.0 | 795.0 | 784.0 | 770.0 | 764.0 | 753.0 | 505.0 | 499.0 | 493.0 | 486.0 | 480.0 | 474.0 | 468.0 | 463.0 | 458.0 | 453.0 | 447.0 | 442.0 | 437.0 | 432.0 | 427.0 | 422.0 | 417.0 | 412.0 | 407.0 |
| Należności netto | 974.5 | 849.9 | 750.5 | 663.8 | 532.6 | 470.0 | 430.0 | 448.0 | 399.0 | 476.0 | 522.0 | 578.0 | 522.0 | 621.0 | 676.0 | 674.0 | 587.0 | 626.0 | 627.0 | 586.0 | 459.0 | 476.0 | 379.0 | 343.0 | 319.0 | 369.0 | 382.0 | 399.0 | 379.0 | 453.0 | 489.0 | 526.0 | 501.0 | 529.0 | 519.0 | 518.0 | 430.0 | 478.0 | 481.0 | 478.0 | 378.0 |
| Inwestycje długoterminowe | 0.0 | (68.0) | (68.4) | (65.7) | 0.0 | (208.0) | (204.0) | (197.0) | 0.0 | (184.0) | (177.0) | (172.0) | 0.0 | (106.0) | (102.0) | (99.0) | 0.0 | (98.0) | (95.0) | (91.0) | 0.0 | (90.0) | (81.0) | (80.0) | 0.0 | (71.0) | (70.0) | (65.0) | 0.0 | (57.0) | (56.0) | 0.0 | 0.0 | 0.0 | (51.0) | (46.0) | (45.0) | (47.0) | (45.0) | 0.0 | 0.0 |
| Aktywa obrotowe | 2 222.2 | 2 113.7 | 1 852.3 | 1 628.5 | 1 405.3 | 1 346.0 | 1 315.0 | 1 268.0 | 1 117.0 | 1 184.0 | 1 198.0 | 1 307.0 | 1 318.0 | 1 526.0 | 1 618.0 | 1 596.0 | 1 465.0 | 1 521.0 | 1 496.0 | 1 390.0 | 1 218.0 | 1 219.0 | 1 061.0 | 994.0 | 966.0 | 1 029.0 | 961.0 | 945.0 | 899.0 | 1 012.0 | 1 101.0 | 1 169.0 | 1 142.0 | 1 270.0 | 1 263.0 | 1 225.0 | 1 155.0 | 1 204.0 | 1 077.0 | 1 043.0 | 921.0 |
| Środki pieniężne i Inwestycje | 25.1 | 49.3 | 32.9 | 32.9 | 69.0 | 121.0 | 167.0 | 213.0 | 109.0 | 93.0 | 37.0 | 40.0 | 48.0 | 45.0 | 31.0 | 29.0 | 43.0 | 27.0 | 35.0 | 25.0 | 32.0 | 28.0 | 19.0 | 40.0 | 119.0 | 132.0 | 63.0 | 47.0 | 48.0 | 31.0 | 21.0 | 29.0 | 32.0 | 39.0 | 31.0 | 52.0 | 131.0 | 146.0 | 49.0 | 62.0 | 63.0 |
| Zapasy | 1 186.9 | 1 175.6 | 1 033.5 | 894.2 | 781.1 | 720.0 | 689.0 | 581.0 | 561.0 | 567.0 | 592.0 | 649.0 | 701.0 | 811.0 | 872.0 | 849.0 | 797.0 | 839.0 | 798.0 | 742.0 | 701.0 | 691.0 | 627.0 | 582.0 | 509.0 | 504.0 | 484.0 | 471.0 | 453.0 | 500.0 | 555.0 | 584.0 | 578.0 | 672.0 | 674.0 | 620.0 | 560.0 | 546.0 | 509.0 | 462.0 | 415.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 25.1 | 49.3 | 32.9 | 32.9 | 69.0 | 121.0 | 167.0 | 213.0 | 109.0 | 93.0 | 37.0 | 40.0 | 48.0 | 45.0 | 31.0 | 29.0 | 43.0 | 27.0 | 35.0 | 25.0 | 32.0 | 28.0 | 19.0 | 40.0 | 119.0 | 132.0 | 63.0 | 47.0 | 48.0 | 31.0 | 21.0 | 29.0 | 32.0 | 39.0 | 31.0 | 52.0 | 131.0 | 146.0 | 49.0 | 62.0 | 63.0 |
| Należności krótkoterminowe | 538.9 | 521.6 | 423.0 | 387.6 | 327.0 | 309.0 | 320.0 | 344.0 | 314.0 | 390.0 | 388.0 | 449.0 | 415.0 | 523.0 | 527.0 | 470.0 | 435.0 | 462.0 | 438.0 | 431.0 | 357.0 | 399.0 | 301.0 | 293.0 | 264.0 | 338.0 | 350.0 | 329.0 | 321.0 | 400.0 | 433.0 | 479.0 | 410.0 | 467.0 | 448.0 | 438.0 | 355.0 | 402.0 | 378.0 | 382.0 | 329.0 |
| Dług krótkoterminowy | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 74.0 | 74.0 | 72.0 | 38.0 | 70.0 | 70.0 | 72.0 | 41.0 | 175.0 | 69.0 | 68.0 | 35.0 | 73.0 | 71.0 | 71.0 | 39.0 | 75.0 | 77.0 | 79.0 | 360.0 | 342.0 | 68.0 | 68.0 | 34.0 |
| Zobowiązania krótkoterminowe | 784.1 | 738.1 | 615.7 | 577.7 | 444.4 | 417.0 | 432.0 | 451.0 | 433.0 | 510.0 | 510.0 | 567.0 | 562.0 | 663.0 | 667.0 | 605.0 | 569.0 | 598.0 | 572.0 | 562.0 | 486.0 | 518.0 | 427.0 | 417.0 | 399.0 | 563.0 | 466.0 | 440.0 | 436.0 | 525.0 | 549.0 | 612.0 | 564.0 | 605.0 | 585.0 | 590.0 | 783.0 | 814.0 | 517.0 | 524.0 | 508.0 |
| Rozliczenia międzyokresowe | 69.4 | 0.0 | 0.0 | 0.0 | 208.5 | 0.0 | 0.0 | 0.0 | 184.0 | 0.0 | 0.0 | 0.0 | 106.0 | 0.0 | 0.0 | 0.0 | 98.0 | (35.0) | (35.0) | (34.0) | 91.0 | (33.0) | (33.0) | (34.0) | 70.0 | 5.0 | 6.0 | 4.0 | 53.0 | 8.0 | (34.0) | 55.0 | 49.0 | 12.0 | 8.0 | 6.0 | 7.0 | 12.0 | 12.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 692.5 | 1 607.1 | 1 076.3 | 891.5 | 745.9 | 740.0 | 735.0 | 724.0 | 613.0 | 612.0 | 602.0 | 638.0 | 664.0 | 777.0 | 844.0 | 848.0 | 818.0 | 1 042.0 | 1 030.0 | 919.0 | 842.0 | 811.0 | 754.0 | 686.0 | 677.0 | 565.0 | 577.0 | 593.0 | 557.0 | 567.0 | 613.0 | 592.0 | 590.0 | 649.0 | 625.0 | 550.0 | 260.0 | 256.0 | 392.0 | 320.0 | 600.0 |
| Rezerwy z tytułu odroczonego podatku | 223.7 | 219.2 | 213.2 | 214.1 | 208.5 | 208.0 | 204.0 | 197.0 | 184.0 | 184.0 | 177.0 | 172.0 | 106.0 | 106.0 | 102.0 | 99.0 | 98.0 | 98.0 | 95.0 | 91.0 | 91.0 | 90.0 | 81.0 | 80.0 | 70.0 | 71.0 | 70.0 | 65.0 | 53.0 | 57.0 | 56.0 | 55.0 | 49.0 | 54.0 | 51.0 | 46.0 | 45.0 | 47.0 | 45.0 | 41.0 | 35.0 |
| Zobowiązania długoterminowe | 1 692.5 | 1 607.1 | 1 076.3 | 891.5 | 745.9 | 740.0 | 735.0 | 724.0 | 613.0 | 612.0 | 602.0 | 638.0 | 664.0 | 777.0 | 844.0 | 848.0 | 818.0 | 1 042.0 | 1 030.0 | 919.0 | 842.0 | 811.0 | 754.0 | 686.0 | 677.0 | 565.0 | 577.0 | 593.0 | 557.0 | 567.0 | 613.0 | 592.0 | 590.0 | 649.0 | 625.0 | 550.0 | 260.0 | 256.0 | 392.0 | 320.0 | 600.0 |
| 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 | 205.0 | 201.0 | 202.0 | 201.0 | 194.0 | 190.0 | 194.0 | 224.0 | 216.0 | 211.0 | 206.0 | 210.0 | 219.0 | 215.0 | 211.0 | 218.0 | 223.0 | 223.0 | 222.0 | 220.0 | 211.0 | 209.0 | 201.0 | 184.0 |
| Zobowiązania ogółem | 2 476.6 | 2 345.2 | 1 692.0 | 1 469.2 | 1 190.2 | 1 157.0 | 1 167.0 | 1 175.0 | 1 046.0 | 1 122.0 | 1 112.0 | 1 205.0 | 1 226.0 | 1 440.0 | 1 511.0 | 1 453.0 | 1 387.0 | 1 640.0 | 1 602.0 | 1 481.0 | 1 328.0 | 1 329.0 | 1 181.0 | 1 103.0 | 1 076.0 | 1 128.0 | 1 043.0 | 1 033.0 | 993.0 | 1 092.0 | 1 162.0 | 1 204.0 | 1 154.0 | 1 254.0 | 1 210.0 | 1 140.0 | 1 043.0 | 1 070.0 | 909.0 | 844.0 | 1 108.0 |
| Kapitał (fundusz) podstawowy | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 |
| Zyski zatrzymane | (122.6) | (93.6) | (78.6) | (68.5) | (467.4) | (481.0) | (504.0) | (550.0) | (574.0) | (574.0) | (574.0) | (577.0) | (548.0) | (536.0) | (520.0) | (502.0) | (498.0) | (486.0) | (468.0) | (453.0) | (483.0) | (480.0) | (767.0) | (770.0) | (781.0) | (790.0) | (792.0) | (809.0) | (819.0) | (809.0) | (801.0) | (783.0) | (768.0) | (740.0) | (722.0) | (693.0) | (678.0) | (665.0) | (641.0) | (618.0) | (652.0) |
| Kapitał własny | 1 397.2 | 1 375.2 | 1 759.8 | 1 729.2 | 1 311.3 | 1 277.0 | 1 220.0 | 1 160.0 | 1 118.0 | 1 107.0 | 1 120.0 | 1 131.0 | 1 114.0 | 1 098.0 | 1 105.0 | 1 128.0 | 1 047.0 | 1 033.0 | 1 027.0 | 1 026.0 | 997.0 | 972.0 | 696.0 | 702.0 | 705.0 | 699.0 | 702.0 | 686.0 | 678.0 | 694.0 | 702.0 | 718.0 | 741.0 | 767.0 | 790.0 | 818.0 | 843.0 | 850.0 | 878.0 | 912.0 | 516.0 |
| 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 | 3 873.8 | 3 720.4 | 3 451.8 | 3 198.4 | 2 501.5 | 2 434.0 | 2 387.0 | 2 335.0 | 2 164.0 | 2 229.0 | 2 232.0 | 2 336.0 | 2 340.0 | 2 538.0 | 2 616.0 | 2 581.0 | 2 434.0 | 2 673.0 | 2 629.0 | 2 507.0 | 2 325.0 | 2 301.0 | 1 877.0 | 1 805.0 | 1 781.0 | 1 827.0 | 1 745.0 | 1 719.0 | 1 671.0 | 1 786.0 | 1 864.0 | 1 922.0 | 1 895.0 | 2 021.0 | 2 000.0 | 1 958.0 | 1 886.0 | 1 920.0 | 1 787.0 | 1 756.0 | 1 624.0 |
| Inwestycje | 0.0 | (68.0) | (68.4) | (65.7) | 0.0 | (208.0) | (204.0) | (197.0) | 0.0 | (184.0) | (177.0) | (172.0) | 0.0 | (106.0) | (102.0) | (99.0) | 0.0 | (98.0) | (95.0) | (91.0) | 0.0 | (90.0) | (81.0) | (80.0) | 0.0 | (71.0) | (70.0) | (65.0) | 0.0 | (57.0) | (56.0) | 0.0 | 0.0 | 0.0 | (51.0) | (46.0) | (45.0) | (47.0) | (45.0) | (31.0) | 0.0 |
| Dług | 1 453.6 | 1 373.3 | 848.0 | 663.8 | 523.7 | 518.0 | 516.0 | 515.0 | 414.0 | 412.0 | 410.0 | 447.0 | 526.0 | 639.0 | 708.0 | 719.0 | 684.0 | 951.0 | 939.0 | 829.0 | 752.0 | 715.0 | 664.0 | 603.0 | 607.0 | 598.0 | 508.0 | 531.0 | 507.0 | 522.0 | 571.0 | 552.0 | 558.0 | 613.0 | 594.0 | 525.0 | 521.0 | 506.0 | 361.0 | 286.0 | 571.0 |
| Środki pieniężne i inne aktywa pieniężne | 25.1 | 49.3 | 32.9 | 32.9 | 69.0 | 121.0 | 167.0 | 213.0 | 109.0 | 93.0 | 37.0 | 40.0 | 48.0 | 45.0 | 31.0 | 29.0 | 43.0 | 27.0 | 35.0 | 25.0 | 32.0 | 28.0 | 19.0 | 40.0 | 119.0 | 132.0 | 63.0 | 47.0 | 48.0 | 31.0 | 21.0 | 29.0 | 32.0 | 39.0 | 31.0 | 52.0 | 131.0 | 146.0 | 49.0 | 62.0 | 63.0 |
| Dług netto | 1 428.6 | 1 324.0 | 815.1 | 630.8 | 454.7 | 397.0 | 349.0 | 302.0 | 305.0 | 319.0 | 373.0 | 407.0 | 478.0 | 594.0 | 677.0 | 690.0 | 641.0 | 924.0 | 904.0 | 804.0 | 720.0 | 687.0 | 645.0 | 563.0 | 488.0 | 466.0 | 445.0 | 484.0 | 459.0 | 491.0 | 550.0 | 523.0 | 526.0 | 574.0 | 563.0 | 473.0 | 390.0 | 360.0 | 312.0 | 224.0 | 508.0 |
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