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| Rok finansowy | 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 | 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 | 2 781.5 | 2 781.5 | 3 042.2 | 3 042.2 | 3 008.3 | 3 008.3 | 2 843.3 | 2 843.3 | 2 809.4 | 2 809.4 | 2 886.4 | 2 886.4 | 2 780.7 | 2 780.7 | 2 782.5 | 2 782.5 | 2 762.4 | 2 762.4 | 2 832.9 | 2 832.9 | 3 064.1 | 3 493.7 | 3 115.3 | 3 542.4 | 2 977.7 | 3 600.8 | 2 960.3 | 3 596.5 | 2 779.6 | 3 296.0 | 3 046.0 | 3 422.0 | 2 722.1 | 2 783.3 | 2 599.2 | 2 874.8 | 2 610.1 | 2 870.1 | 2 549.6 | 2 757.9 |
| Aktywa trwałe | 1 814.3 | 1 814.3 | 1 931.3 | 1 931.3 | 2 018.8 | 2 018.8 | 2 019.7 | 2 019.7 | 2 037.1 | 2 037.5 | 2 038.2 | 2 040.2 | 1 928.9 | 1 928.9 | 1 887.9 | 1 888.0 | 1 911.6 | 1 911.6 | 1 910.2 | 1 918.0 | 1 997.0 | 2 305.6 | 1 908.6 | 2 228.1 | 1 839.9 | 2 255.4 | 1 803.4 | 2 191.0 | 1 877.7 | 2 226.6 | 1 920.7 | 2 157.8 | 1 961.1 | 2 005.2 | 1 811.5 | 1 969.6 | 1 812.7 | 1 993.3 | 1 802.6 | 1 959.7 |
| Rzeczowe aktywa trwałe netto | 131.6 | 131.6 | 137.2 | 137.2 | 138.2 | 138.2 | 134.5 | 134.5 | 132.3 | 132.7 | 131.8 | 131.8 | 128.1 | 128.1 | 136.4 | 136.4 | 139.2 | 139.2 | 148.7 | 148.7 | 228.6 | 254.5 | 234.8 | 260.2 | 213.0 | 251.9 | 207.1 | 251.6 | 187.9 | 222.8 | 186.1 | 209.1 | 171.2 | 175.0 | 150.4 | 165.6 | 149.4 | 164.3 | 156.3 | 169.1 |
| Wartość firmy | 1 005.9 | 1 005.9 | 1 045.4 | 1 045.4 | 1 107.4 | 1 107.4 | 1 096.5 | 1 096.5 | 1 140.0 | 1 140.0 | 1 120.8 | 1 120.8 | 1 065.5 | 1 065.5 | 1 061.5 | 1 061.6 | 1 076.3 | 1 076.3 | 1 127.3 | 1 127.3 | 1 139.6 | 1 268.8 | 1 045.3 | 1 158.4 | 1 040.0 | 1 229.8 | 1 026.0 | 1 246.5 | 1 106.4 | 1 312.0 | 1 119.8 | 1 258.0 | 1 157.7 | 1 183.7 | 1 080.0 | 1 173.1 | 1 073.5 | 1 180.4 | 1 081.8 | 1 170.2 |
| Wartości niematerialne i prawne | 108.9 | 192.3 | 116.9 | 205.1 | 77.1 | 206.0 | 121.7 | 213.7 | 121.5 | 217.6 | 125.6 | 223.2 | 114.0 | 205.1 | 99.4 | 191.0 | 91.8 | 186.5 | 55.2 | 138.1 | 53.5 | 1 425.8 | 40.6 | 1 401.8 | 35.2 | 1 454.6 | 36.8 | 1 412.7 | 32.6 | 1 329.4 | 43.8 | 1 309.3 | 41.0 | 1 316.8 | 29.9 | 131.3 | 27.3 | 128.2 | 28.7 | 126.6 |
| Wartość firmy i wartości niematerialne i prawne | 1 114.8 | 1 198.2 | 1 162.3 | 1 250.5 | 1 184.5 | 1 313.4 | 1 218.2 | 1 310.2 | 1 261.5 | 1 357.6 | 1 246.4 | 1 344.0 | 1 179.5 | 1 270.6 | 1 160.9 | 1 252.6 | 1 168.1 | 1 262.8 | 1 182.5 | 1 265.4 | 1 193.1 | 2 694.7 | 1 085.9 | 2 648.2 | 1 075.2 | 2 766.6 | 1 062.8 | 2 670.8 | 1 139.0 | 2 513.2 | 1 163.6 | 2 482.4 | 1 198.7 | 2 497.2 | 1 109.9 | 1 211.3 | 1 100.8 | 1 201.7 | 1 110.5 | 1 208.4 |
| Należności netto | 434.9 | 434.9 | 534.7 | 534.7 | 514.7 | 514.7 | 562.0 | 562.0 | 520.2 | 520.2 | 577.2 | 577.2 | 511.7 | 511.7 | 523.7 | 523.7 | 478.9 | 478.9 | 513.2 | 513.2 | 469.6 | 570.4 | 515.0 | 626.0 | 425.3 | 569.8 | 472.2 | 636.5 | 407.6 | 552.8 | 469.7 | 587.3 | 449.7 | 505.3 | 462.1 | 567.5 | 426.6 | 520.6 | 466.8 | 545.0 |
| Inwestycje długoterminowe | 5.2 | (16.4) | 6.4 | (281.9) | 3.3 | (9.9) | 8.7 | 48.8 | 9.3 | 9.2 | 10.8 | 10.7 | 11.9 | 48.7 | 14.1 | 13.9 | 15.3 | 15.1 | 15.8 | 15.4 | 16.9 | 489.6 | 17.1 | 490.4 | 20.8 | 477.3 | 23.3 | 469.0 | 9.2 | 466.1 | 35.4 | 443.7 | 32.9 | 426.8 | 28.8 | 433.0 | 29.0 | 437.2 | 28.5 | 437.1 |
| Aktywa obrotowe | 967.2 | 967.2 | 1 110.9 | 1 110.9 | 989.5 | 989.5 | 823.6 | 823.6 | 772.3 | 772.3 | 848.2 | 846.2 | 851.8 | 851.8 | 894.6 | 894.6 | 850.8 | 850.8 | 922.7 | 914.9 | 1 067.1 | 1 188.1 | 1 206.7 | 1 314.2 | 1 137.8 | 1 345.4 | 1 156.9 | 1 405.5 | 901.9 | 1 069.5 | 1 125.3 | 1 264.2 | 761.0 | 778.1 | 787.7 | 905.1 | 797.4 | 876.8 | 747.0 | 798.2 |
| Środki pieniężne i Inwestycje | 366.5 | 366.5 | 403.9 | 403.9 | 297.9 | 297.9 | 75.2 | 75.2 | 80.4 | 80.4 | 96.1 | 96.1 | 169.1 | 169.1 | 193.0 | 193.0 | 197.8 | 197.8 | 245.9 | 245.9 | 426.8 | 475.2 | 498.3 | 552.2 | 532.9 | 630.2 | 513.7 | 624.1 | 321.7 | 381.5 | 486.6 | 546.7 | 131.1 | 134.0 | 157.8 | 187.0 | 170.1 | 187.0 | 117.6 | 127.2 |
| Zapasy | 77.4 | 77.4 | 70.5 | 70.5 | 79.2 | 79.2 | 76.2 | 76.2 | 80.0 | 80.0 | 71.9 | 71.9 | 72.8 | 72.8 | 65.6 | 65.6 | 71.8 | 71.8 | 71.2 | 71.2 | 83.8 | 93.3 | 76.9 | 85.2 | 75.0 | 88.7 | 71.2 | 86.5 | 64.5 | 76.5 | 72.5 | 81.5 | 83.9 | 85.8 | 82.9 | 93.8 | 94.9 | 104.4 | 67.3 | 72.8 |
| Inwestycje krótkoterminowe | 0.0 | 21.6 | 0.0 | 322.3 | 0.0 | 58.9 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.4 | 0.0 | 0.6 | 0.0 | 0.5 | 0.0 | 0.3 | 0.0 | 0.5 | 0.0 | 3.4 | 0.0 | 0.8 | 0.0 | 2.7 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 |
| Środki pieniężne i inne aktywa pieniężne | 366.5 | 344.9 | 403.9 | 81.6 | 297.9 | 239.0 | 75.2 | 75.1 | 80.4 | 80.3 | 96.1 | 96.0 | 169.1 | 169.0 | 193.0 | 192.8 | 197.8 | 197.6 | 245.9 | 245.5 | 426.8 | 475.2 | 498.3 | 552.2 | 532.9 | 630.2 | 513.7 | 624.1 | 321.7 | 381.5 | 486.6 | 546.7 | 131.1 | 134.0 | 157.8 | 187.0 | 170.1 | 187.0 | 117.6 | 127.2 |
| Należności krótkoterminowe | 61.1 | 61.1 | 82.8 | 82.8 | 70.5 | 70.5 | 80.1 | 80.1 | 67.8 | 67.8 | 79.4 | 79.4 | 71.5 | 71.5 | 78.4 | 78.4 | 68.9 | 68.9 | 80.1 | 80.1 | 67.6 | 75.3 | 79.5 | 88.1 | 56.3 | 66.6 | 75.5 | 91.7 | 64.9 | 77.0 | 79.5 | 89.3 | 69.3 | 70.9 | 80.5 | 85.6 | 63.9 | 70.3 | 79.2 | 85.7 |
| Dług krótkoterminowy | 320.9 | 320.9 | 359.3 | 359.3 | 120.2 | 136.8 | 112.9 | 128.0 | 152.9 | 168.7 | 105.5 | 130.4 | 16.1 | 25.6 | 22.0 | 22.0 | 35.5 | 35.5 | 189.6 | 189.6 | 213.8 | 260.2 | 91.6 | 123.7 | 277.7 | 351.3 | 185.4 | 249.3 | 94.3 | 134.7 | 56.5 | 86.5 | 120.0 | 140.9 | 113.6 | 141.1 | 92.5 | 119.6 | 66.0 | 87.2 |
| Zobowiązania krótkoterminowe | 871.4 | 871.4 | 1 033.9 | 1 033.9 | 738.7 | 738.7 | 721.7 | 721.7 | 680.3 | 680.3 | 718.4 | 718.4 | 537.1 | 537.1 | 569.6 | 569.6 | 530.5 | 530.5 | 733.4 | 733.4 | 706.9 | 787.1 | 646.7 | 708.7 | 762.0 | 901.1 | 721.2 | 876.2 | 591.0 | 700.8 | 593.5 | 666.8 | 627.4 | 641.5 | 650.1 | 701.3 | 586.0 | 644.4 | 613.5 | 647.4 |
| Rozliczenia międzyokresowe | 0.0 | 221.7 | 0.0 | 318.5 | 0.0 | 259.7 | 0.0 | 277.3 | 0.0 | 228.1 | 0.0 | 280.2 | 0.0 | 236.7 | 0.0 | 258.3 | 0.0 | 226.7 | 0.0 | 266.8 | 0.0 | 183.4 | 0.0 | 219.8 | 0.0 | 198.4 | 0.0 | 227.8 | 0.0 | 193.0 | 0.0 | 217.2 | 0.0 | 182.2 | 0.0 | 220.5 | 0.0 | 203.8 | 0.0 | 229.3 |
| Zobowiązania długoterminowe | 1 130.2 | 1 130.2 | 1 190.5 | 1 190.5 | 1 231.8 | 1 231.8 | 1 053.0 | 1 053.0 | 1 051.6 | 1 051.6 | 1 029.0 | 1 029.0 | 1 108.0 | 1 108.0 | 1 043.7 | 1 043.7 | 1 014.3 | 1 014.3 | 852.1 | 852.1 | 1 079.7 | 1 284.3 | 1 220.0 | 1 450.0 | 995.3 | 1 256.6 | 998.8 | 1 213.4 | 908.2 | 1 076.9 | 1 093.6 | 1 228.6 | 962.8 | 984.4 | 919.5 | 998.8 | 957.2 | 1 052.5 | 867.1 | 954.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 137.0 | 0.0 | 143.2 | 0.0 | 142.3 | 0.0 | 185.8 | 0.0 | 179.7 | 0.0 | 197.4 | 0.0 | 190.2 | 0.0 | 155.6 | 0.0 | 157.7 | 0.0 | 144.8 | 0.0 | 243.2 | 0.0 | 239.4 | 0.0 | 249.7 | 0.0 | 180.0 | 0.0 | 173.0 | 0.0 | 177.6 | 0.0 | 171.6 | 0.0 | 147.4 | 0.0 | 145.7 | 0.0 | 112.9 |
| Zobowiązania długoterminowe | 1 130.2 | 1 130.2 | 1 190.5 | 1 190.5 | 1 231.8 | 1 231.8 | 1 053.0 | 1 053.0 | 1 051.6 | 1 051.6 | 1 029.0 | 1 029.0 | 1 108.0 | 1 108.0 | 1 043.7 | 1 043.7 | 1 014.3 | 1 014.3 | 852.1 | 852.1 | 1 079.7 | 1 284.3 | 1 220.0 | 1 450.0 | 995.3 | 1 256.6 | 998.8 | 1 213.4 | 908.2 | 1 076.9 | 1 093.6 | 1 228.6 | 962.8 | 984.4 | 919.5 | 998.8 | 957.2 | 1 052.5 | 867.1 | 954.2 |
| 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 | 80.8 | 67.8 | 81.4 | 68.0 | 70.4 | 60.3 | 73.6 | 65.4 | 66.4 | 55.9 | 64.9 | 49.9 | 56.7 | 39.8 | 50.5 | 37.1 | 48.0 | 34.9 | 46.1 | 34.1 |
| Zobowiązania ogółem | 2 001.6 | 2 001.6 | 2 224.4 | 2 224.4 | 1 970.5 | 1 970.5 | 1 774.7 | 1 774.7 | 1 731.9 | 1 731.9 | 1 747.4 | 1 747.4 | 1 645.1 | 1 645.1 | 1 613.3 | 1 613.3 | 1 544.8 | 1 544.8 | 1 585.5 | 1 585.5 | 1 786.6 | 2 071.4 | 1 866.7 | 2 158.7 | 1 757.3 | 2 157.7 | 1 720.0 | 2 089.6 | 1 499.2 | 1 777.8 | 1 687.1 | 1 895.4 | 1 590.2 | 1 625.9 | 1 569.6 | 1 700.0 | 1 543.2 | 1 696.9 | 1 480.6 | 1 601.6 |
| Kapitał (fundusz) podstawowy | 779.3 | 779.3 | 817.3 | 817.3 | 1 032.0 | 1 032.0 | 1 064.5 | 1 064.5 | 1 068.5 | 1 068.5 | 1 132.0 | 1 132.0 | 1 129.3 | 1 129.3 | 1 161.1 | 1 161.1 | 1 209.1 | 1 209.1 | 1 238.6 | 34.6 | 1 268.5 | 38.5 | 1 238.4 | 38.3 | 1 213.8 | 40.9 | 1 233.2 | 42.0 | 1 272.6 | 41.0 | 1 350.4 | 38.9 | 1 124.2 | 35.4 | 1 020.8 | 37.5 | 1 057.5 | 37.9 | 1 059.4 | 37.3 |
| Zyski zatrzymane | 0.0 | 69.0 | 0.0 | 133.9 | 0.0 | 64.1 | 0.0 | 131.4 | 0.0 | 0.0 | 0.0 | 118.2 | 0.0 | 50.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 91.5 | 0.0 | 1 093.4 | 0.0 | 1 050.1 | 0.0 | 1 131.2 | 0.0 | 1 188.2 | 0.0 | 1 203.5 | 0.0 | 1 200.5 | 0.0 | 1 020.5 | 0.0 | 1 067.1 | 0.0 | 1 068.2 | 0.0 | 1 042.5 |
| Kapitał własny | 779.9 | 779.9 | 817.8 | 817.8 | 1 037.8 | 1 037.8 | 1 068.6 | 1 068.6 | 1 077.5 | 1 077.5 | 1 139.0 | 1 139.0 | 1 135.6 | 1 135.6 | 1 169.2 | 1 169.2 | 1 217.6 | 1 217.6 | 1 247.4 | 1 247.4 | 1 277.5 | 1 431.4 | 1 248.6 | 1 393.9 | 1 220.4 | 1 449.7 | 1 240.3 | 1 513.9 | 1 280.4 | 1 526.1 | 1 358.9 | 1 535.2 | 1 131.9 | 1 165.0 | 1 029.6 | 1 183.5 | 1 066.9 | 1 182.6 | 1 069.0 | 1 165.9 |
| Udziały mniejszościowe | 0.6 | 0.6 | 0.5 | 0.5 | 5.8 | 5.8 | 4.1 | 4.1 | 9.0 | 9.0 | 7.0 | 7.0 | 6.3 | 6.3 | 8.1 | 8.1 | 8.5 | 8.5 | 8.8 | 8.8 | 9.0 | 9.0 | 10.2 | 10.2 | 6.6 | 6.6 | 7.1 | 7.1 | 7.8 | 7.8 | 8.5 | 8.5 | 7.7 | 7.7 | 8.8 | 8.8 | 9.4 | 9.4 | 9.6 | 9.6 |
| Pasywa | 2 781.5 | 2 781.5 | 3 042.2 | 3 042.2 | 3 008.3 | 3 008.3 | 2 843.3 | 2 843.3 | 2 809.4 | 2 809.4 | 2 886.4 | 2 886.4 | 2 780.7 | 2 780.7 | 2 782.5 | 2 782.5 | 2 762.4 | 2 762.4 | 2 832.9 | 2 832.9 | 3 064.1 | 3 493.7 | 3 115.3 | 3 542.4 | 2 977.7 | 3 600.8 | 2 960.3 | 3 596.5 | 2 779.6 | 3 296.0 | 3 046.0 | 3 422.0 | 2 722.1 | 2 783.3 | 2 599.2 | 2 874.8 | 2 610.1 | 2 870.1 | 2 549.6 | 2 757.9 |
| Inwestycje | 5.2 | 5.2 | 6.4 | 40.4 | 3.3 | 49.0 | 8.7 | 48.9 | 9.3 | 9.3 | 10.8 | 10.8 | 11.9 | 48.8 | 14.1 | 14.1 | 15.3 | 15.3 | 15.8 | 15.8 | 16.9 | 489.6 | 17.1 | 490.4 | 20.8 | 477.3 | 23.3 | 469.0 | 9.2 | 466.1 | 35.4 | 443.7 | 32.9 | 426.8 | 28.8 | 433.0 | 29.0 | 437.2 | 28.5 | 437.1 |
| Dług | 1 279.8 | 1 279.8 | 1 366.1 | 1 366.1 | 1 107.9 | 1 124.5 | 888.7 | 903.8 | 898.9 | 914.7 | 859.1 | 884.0 | 884.3 | 893.8 | 867.8 | 867.8 | 851.2 | 851.2 | 863.4 | 863.4 | 1 116.0 | 1 264.7 | 1 146.9 | 1 293.2 | 1 099.7 | 1 323.3 | 1 006.3 | 1 246.6 | 828.2 | 1 005.0 | 969.9 | 1 112.7 | 892.5 | 930.8 | 877.5 | 970.9 | 899.8 | 1 007.4 | 812.3 | 894.4 |
| Środki pieniężne i inne aktywa pieniężne | 366.5 | 344.9 | 403.9 | 81.6 | 297.9 | 239.0 | 75.2 | 75.1 | 80.4 | 80.3 | 96.1 | 96.0 | 169.1 | 169.0 | 193.0 | 192.8 | 197.8 | 197.6 | 245.9 | 245.5 | 426.8 | 475.2 | 498.3 | 552.2 | 532.9 | 630.2 | 513.7 | 624.1 | 321.7 | 381.5 | 486.6 | 546.7 | 131.1 | 134.0 | 157.8 | 187.0 | 170.1 | 187.0 | 117.6 | 127.2 |
| Dług netto | 913.3 | 934.9 | 962.2 | 1 284.5 | 810.0 | 885.5 | 813.5 | 828.7 | 818.5 | 834.4 | 763.0 | 788.0 | 715.2 | 724.8 | 674.8 | 675.0 | 653.4 | 653.6 | 617.5 | 617.9 | 689.2 | 789.5 | 648.6 | 740.9 | 566.8 | 693.2 | 492.6 | 622.5 | 506.5 | 623.5 | 483.3 | 566.0 | 761.4 | 796.7 | 719.7 | 783.8 | 729.7 | 820.3 | 694.7 | 767.2 |
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