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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 | 4 023.6 | 4 057.2 | 4 029.3 | 4 010.3 | 3 845.2 | 3 799.3 | 3 781.1 | 3 770.3 | 3 738.5 | 3 656.5 | 3 800.7 | 3 813.9 | 3 808.2 | 3 770.7 | 3 775.1 | 3 816.0 | 3 828.7 | 5 077.0 | 5 665.0 | 5 320.9 | 5 382.3 | 5 804.3 | 5 887.1 | 5 870.5 | 5 896.9 | 5 713.9 | 5 772.0 | 5 783.4 | 5 924.7 | 5 843.0 | 5 909.0 | 5 905.8 | 5 990.0 | 6 039.7 | 5 585.9 | 5 554.8 | 5 582.9 | 5 514.0 | 5 252.2 | 5 203.6 | 5 215.2 |
| Aktywa trwałe | 3 668.3 | 3 631.3 | 3 590.1 | 3 547.0 | 3 428.6 | 3 438.8 | 3 411.9 | 3 382.1 | 3 360.3 | 3 345.0 | 3 450.5 | 3 453.1 | 3 432.2 | 3 416.3 | 3 387.6 | 3 386.0 | 3 399.2 | 4 725.3 | 4 818.2 | 4 860.9 | 4 946.5 | 5 021.6 | 4 999.4 | 4 932.3 | 4 922.2 | 4 936.4 | 4 989.8 | 4 982.2 | 5 147.4 | 5 182.3 | 5 467.2 | 5 481.8 | 5 599.6 | 5 700.0 | 5 216.0 | 5 173.8 | 5 185.3 | 5 154.6 | 4 899.2 | 4 859.7 | 4 829.4 |
| Rzeczowe aktywa trwałe netto | 782.9 | 770.4 | 747.8 | 731.2 | 701.7 | 691.7 | 681.1 | 670.0 | 665.0 | 658.4 | 677.1 | 671.2 | 662.1 | 660.6 | 663.3 | 657.5 | 652.9 | 1 982.5 | 2 049.4 | 2 073.9 | 2 123.2 | 2 136.7 | 2 110.1 | 2 066.4 | 2 055.5 | 2 066.9 | 2 084.0 | 2 312.0 | 2 413.2 | 2 450.8 | 2 210.8 | 2 547.3 | 2 262.4 | 2 364.2 | 2 373.7 | 2 351.2 | 1 591.9 | 1 577.6 | 2 207.5 | 2 176.4 | 2 152.7 |
| Wartość firmy | 2 154.2 | 2 146.2 | 2 144.0 | 2 137.5 | 2 074.7 | 2 101.9 | 2 090.7 | 2 090.2 | 2 089.4 | 2 089.7 | 2 135.7 | 2 139.2 | 2 128.0 | 2 126.3 | 2 081.6 | 2 082.6 | 2 079.7 | 2 080.7 | 2 082.4 | 2 082.8 | 2 083.1 | 2 081.3 | 2 082.1 | 2 076.7 | 2 077.8 | 2 078.0 | 2 078.5 | 2 077.8 | 2 077.8 | 2 078.3 | 2 077.5 | 2 076.2 | 2 076.4 | 2 076.5 | 2 029.3 | 2 028.9 | 2 006.4 | 2 006.4 | 2 006.4 | 2 006.4 | 2 006.4 |
| Wartości niematerialne i prawne | 633.2 | 620.4 | 606.8 | 587.6 | 570.5 | 585.9 | 577.0 | 561.1 | 545.3 | 534.8 | 572.9 | 575.1 | 580.9 | 568.5 | 557.2 | 548.0 | 537.2 | 532.0 | 551.2 | 548.6 | 550.9 | 562.7 | 559.3 | 549.4 | 547.5 | 545.8 | 559.0 | 552.1 | 614.9 | 609.5 | 806.6 | 812.3 | 858.5 | 842.5 | 779.6 | 761.5 | 695.4 | 682.9 | 666.2 | 657.4 | 652.0 |
| Wartość firmy i wartości niematerialne i prawne | 2 787.4 | 2 766.6 | 2 750.8 | 2 725.1 | 2 645.2 | 2 687.8 | 2 667.7 | 2 651.3 | 2 634.7 | 2 624.5 | 2 708.6 | 2 714.3 | 2 708.9 | 2 694.8 | 2 638.8 | 2 630.6 | 2 616.9 | 2 612.7 | 2 633.6 | 2 631.4 | 2 634.0 | 2 644.0 | 2 641.4 | 2 626.1 | 2 625.3 | 2 623.8 | 2 637.5 | 2 629.9 | 2 692.7 | 2 687.8 | 2 884.1 | 2 888.5 | 2 934.9 | 2 919.0 | 2 808.9 | 2 790.4 | 2 701.8 | 2 689.3 | 2 672.6 | 2 663.8 | 2 658.4 |
| Należności netto | 217.5 | 201.0 | 224.4 | 227.1 | 209.5 | 189.0 | 213.6 | 216.5 | 222.0 | 181.9 | 237.7 | 240.6 | 231.1 | 188.8 | 239.9 | 260.8 | 264.9 | 229.1 | 277.9 | 290.7 | 290.0 | 260.8 | 200.0 | 191.4 | 209.2 | 164.9 | 206.4 | 245.9 | 310.5 | 265.0 | 288.4 | 303.0 | 315.5 | 260.1 | 293.0 | 296.4 | 287.6 | 251.7 | 274.5 | 281.2 | 0.0 |
| Inwestycje długoterminowe | 27.0 | (1.7) | (1.7) | (1.5) | 21.3 | (11.1) | (10.0) | (9.3) | 21.7 | (6.7) | (20.5) | (21.1) | 19.5 | (16.9) | 5.4 | 13.5 | 16.1 | 53.6 | 58.2 | 64.3 | 15.4 | 173.3 | 181.5 | 186.3 | 10.5 | 195.0 | 216.1 | (13.7) | 11.2 | (18.5) | 12.2 | 12.7 | 12.2 | 10.6 | (15.6) | (15.0) | 8.2 | 7.8 | 7.8 | 0.0 | 0.0 |
| Aktywa obrotowe | 355.3 | 425.9 | 439.2 | 463.3 | 416.6 | 360.5 | 369.2 | 388.2 | 378.2 | 311.5 | 350.2 | 360.8 | 376.0 | 354.4 | 387.5 | 430.0 | 429.5 | 351.7 | 846.8 | 460.0 | 435.8 | 782.7 | 887.7 | 938.2 | 974.7 | 777.5 | 782.2 | 801.2 | 777.3 | 660.7 | 441.8 | 424.0 | 390.4 | 339.7 | 369.9 | 381.0 | 397.6 | 359.4 | 353.0 | 343.9 | 385.8 |
| Środki pieniężne i Inwestycje | 28.5 | 56.0 | 68.4 | 106.4 | 101.6 | 43.2 | 61.0 | 73.1 | 65.2 | 26.3 | 23.1 | 42.0 | 48.3 | 52.5 | 41.7 | 56.7 | 52.7 | 52.7 | 474.8 | 58.3 | 59.1 | 487.8 | 647.8 | 690.6 | 710.4 | 560.0 | 529.0 | 510.3 | 424.8 | 355.7 | 117.0 | 81.5 | 40.4 | 42.8 | 42.2 | 44.4 | 36.0 | 42.4 | 49.6 | 28.0 | 46.9 |
| Zapasy | 96.6 | 154.0 | 132.1 | 115.3 | 90.2 | 112.5 | 85.4 | 91.3 | 83.2 | 92.2 | 80.2 | 69.7 | 86.8 | 102.3 | 97.7 | 102.7 | 103.5 | 61.2 | 87.1 | 100.5 | 81.6 | 26.5 | 27.5 | 24.7 | 21.4 | 24.6 | 29.0 | 30.7 | 30.3 | 28.8 | 27.6 | 31.6 | 28.9 | 29.1 | 27.8 | 31.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 28.5 | 56.0 | 68.4 | 106.4 | 101.6 | 43.2 | 61.0 | 73.1 | 65.2 | 26.3 | 23.1 | 42.0 | 48.3 | 52.5 | 41.7 | 56.7 | 52.7 | 52.7 | 474.8 | 58.3 | 59.1 | 487.8 | 647.8 | 690.6 | 710.4 | 560.0 | 529.0 | 510.3 | 424.8 | 355.7 | 117.0 | 81.5 | 40.4 | 42.8 | 42.2 | 44.4 | 36.0 | 42.4 | 49.6 | 28.0 | 46.9 |
| Należności krótkoterminowe | 75.2 | 69.0 | 66.0 | 71.2 | 83.6 | 63.8 | 70.6 | 71.0 | 85.6 | 50.5 | 55.6 | 44.4 | 56.1 | 51.2 | 55.0 | 47.7 | 56.5 | 53.3 | 60.3 | 53.4 | 67.9 | 70.8 | 45.8 | 51.9 | 64.9 | 56.8 | 51.6 | 62.2 | 64.9 | 52.6 | 57.9 | 52.8 | 65.4 | 53.7 | 54.8 | 50.1 | 55.5 | 54.4 | 43.1 | 42.8 | 51.4 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35.3 | 0.0 | 0.0 | 0.0 | 0.0 | 85.0 | 73.0 | 80.0 | 92.0 | 100.0 | 175.0 | 160.0 | 462.6 | 708.1 | 548.8 | 363.3 | 571.6 | 444.4 | 445.6 | 256.5 | 371.4 | 375.4 | 377.0 | 187.5 | 388.6 | 393.8 | 393.4 | 218.1 | 518.2 | 540.8 | 559.2 | 426.8 | 491.2 | 393.4 | 217.0 | 178.7 |
| Zobowiązania krótkoterminowe | 255.2 | 249.3 | 236.3 | 253.3 | 265.6 | 292.1 | 225.4 | 236.6 | 251.5 | 210.7 | 297.4 | 293.8 | 299.6 | 304.7 | 303.4 | 398.4 | 402.6 | 538.5 | 959.3 | 645.1 | 650.0 | 642.6 | 507.7 | 527.0 | 534.9 | 432.7 | 467.6 | 476.8 | 507.7 | 465.8 | 506.0 | 516.1 | 551.6 | 594.1 | 639.7 | 657.0 | 593.0 | 622.2 | 524.5 | 527.2 | 520.8 |
| Rozliczenia międzyokresowe | 18.6 | 33.2 | 30.5 | 26.4 | 20.7 | 31.0 | 30.2 | 26.5 | 20.2 | 33.1 | 27.7 | 28.8 | 21.3 | 34.9 | 28.8 | 30.1 | 29.8 | 37.3 | 30.9 | 38.9 | 29.0 | 40.0 | 38.3 | 40.6 | 29.5 | 42.3 | 43.7 | 35.0 | 30.9 | 43.0 | 41.9 | 43.3 | 35.3 | 54.8 | 48.0 | 45.8 | 37.7 | 52.4 | 44.3 | 45.0 | 42.8 |
| Zobowiązania długoterminowe | 2 322.9 | 2 419.9 | 2 422.7 | 2 423.0 | 2 367.0 | 2 337.0 | 2 300.1 | 2 282.3 | 2 254.0 | 2 260.5 | 2 276.7 | 2 279.6 | 2 282.0 | 2 288.6 | 2 351.2 | 2 293.9 | 2 280.8 | 3 446.6 | 3 570.8 | 3 549.6 | 3 605.9 | 4 104.7 | 3 992.7 | 3 968.1 | 3 978.3 | 3 977.0 | 3 997.0 | 3 982.6 | 4 026.5 | 4 038.3 | 4 183.5 | 4 059.7 | 4 209.0 | 4 301.1 | 4 321.4 | 4 303.9 | 4 379.6 | 4 244.6 | 3 939.4 | 3 923.3 | 3 910.4 |
| Rezerwy z tytułu odroczonego podatku | 17.2 | 14.6 | 15.2 | 15.1 | 10.9 | 11.1 | 10.0 | 9.3 | 8.5 | 6.7 | 20.5 | 21.1 | 19.6 | 16.9 | 19.2 | 19.8 | 17.0 | 17.5 | 19.1 | 18.7 | 18.0 | 15.5 | 14.2 | 14.6 | 14.6 | 13.2 | 13.5 | 13.7 | 17.2 | 18.5 | 16.6 | 15.2 | 15.2 | 16.2 | 15.6 | 15.0 | 1 190.1 | 1 084.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 322.9 | 2 419.9 | 2 422.7 | 2 423.0 | 2 367.0 | 2 337.0 | 2 300.1 | 2 282.3 | 2 254.0 | 2 260.5 | 2 276.7 | 2 279.6 | 2 282.0 | 2 288.6 | 2 351.2 | 2 293.9 | 2 280.8 | 3 446.6 | 3 570.8 | 3 549.6 | 3 605.9 | 4 104.7 | 3 992.7 | 3 968.1 | 3 978.3 | 3 977.0 | 3 997.0 | 3 982.6 | 4 026.5 | 4 038.3 | 4 183.5 | 4 059.7 | 4 209.0 | 4 301.1 | 4 321.4 | 4 303.9 | 4 379.6 | 4 244.6 | 3 939.4 | 3 923.3 | 3 910.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (8.5) | 0.0 | 0.0 | 0.0 | (19.6) | 0.0 | 0.0 | 0.0 | (17.0) | 1 320.3 | 1 383.0 | 1 407.1 | 1 453.4 | 1 468.2 | 1 456.4 | 1 430.8 | 1 428.5 | 1 444.1 | 1 462.8 | 1 449.2 | 1 495.9 | 1 513.7 | 1 542.5 | 1 539.0 | 1 557.1 | 1 661.2 | 1 680.7 | 1 664.2 | 1 598.3 | 1 586.4 | 1 564.6 | 1 541.3 | 0.0 |
| Zobowiązania ogółem | 2 578.1 | 2 669.2 | 2 659.0 | 2 676.3 | 2 632.6 | 2 629.1 | 2 525.5 | 2 518.9 | 2 505.5 | 2 471.2 | 2 574.1 | 2 573.4 | 2 581.6 | 2 593.3 | 2 654.6 | 2 692.3 | 2 683.4 | 3 985.1 | 4 530.1 | 4 194.7 | 4 255.9 | 4 747.3 | 4 500.4 | 4 495.1 | 4 513.2 | 4 409.7 | 4 464.6 | 4 459.4 | 4 534.2 | 4 504.1 | 4 689.5 | 4 575.8 | 4 760.6 | 4 895.2 | 4 961.1 | 4 960.9 | 4 852.8 | 4 866.8 | 4 463.9 | 4 450.5 | 4 431.2 |
| Kapitał (fundusz) podstawowy | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.5 | 1.5 | 1.5 | 1.5 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 |
| Zyski zatrzymane | (377.0) | (430.8) | (455.3) | (480.8) | (602.2) | (651.3) | (670.2) | (679.1) | (699.5) | (747.4) | (760.3) | (760.3) | (775.6) | (817.4) | (873.5) | (877.6) | (871.6) | (941.9) | (943.9) | (957.3) | (964.6) | (1 013.8) | (1 077.2) | (1 097.7) | (1 100.4) | (1 175.1) | (1 183.0) | (1 171.5) | (1 122.0) | (1 176.8) | (1 180.4) | (1 191.1) | (1 183.4) | (1 264.2) | (1 794.9) | (1 829.8) | (1 821.1) | (1 900.5) | (1 775.8) | (1 793.3) | 0.0 |
| Kapitał własny | 1 445.5 | 1 388.0 | 1 370.3 | 1 334.0 | 1 212.6 | 1 170.2 | 1 255.6 | 1 251.4 | 1 233.0 | 1 185.3 | 1 226.6 | 1 240.5 | 1 226.6 | 1 177.4 | 1 120.5 | 1 123.7 | 1 145.3 | 1 091.9 | 1 134.9 | 1 126.2 | 1 126.4 | 1 057.0 | 1 386.7 | 1 375.4 | 1 383.7 | 1 304.2 | 1 307.4 | 1 324.0 | 1 390.5 | 1 338.9 | 1 219.5 | 1 330.0 | 1 229.4 | 1 144.5 | 624.8 | 593.9 | 730.1 | 647.2 | 788.3 | 753.1 | 664.2 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 44.7 | 45.5 | 45.5 | 45.6 | 45.7 | 42.3 | 42.5 | 40.6 | 37.2 | 33.2 | 32.6 | 28.4 | 27.2 | 27.4 | 26.5 | 14.4 | 14.1 | 13.7 | 13.0 | 4.4 | 4.1 | 4.2 | 4.0 | 4.1 | 4.7 | 3.8 | 3.3 | 3.2 | 3.6 | 15.1 | 15.2 |
| Pasywa | 4 023.6 | 4 057.2 | 4 029.3 | 4 010.3 | 3 845.2 | 3 799.3 | 3 781.1 | 3 770.3 | 3 738.5 | 3 656.5 | 3 800.7 | 3 813.9 | 3 808.2 | 3 770.7 | 3 775.1 | 3 816.0 | 3 828.7 | 5 077.0 | 5 665.0 | 5 320.9 | 5 382.3 | 5 804.3 | 5 887.1 | 5 870.5 | 5 896.9 | 5 713.9 | 5 772.0 | 5 783.4 | 5 924.7 | 5 843.0 | 5 909.0 | 5 905.8 | 5 990.0 | 6 039.7 | 5 585.9 | 5 554.8 | 5 582.9 | 5 514.0 | 5 252.2 | 5 203.6 | 5 215.2 |
| Inwestycje | 27.0 | (1.7) | (1.7) | (1.5) | 21.3 | (11.1) | (10.0) | (9.3) | 21.7 | (6.7) | (20.5) | (21.1) | 19.5 | (16.9) | 5.4 | 13.5 | 16.1 | 53.6 | 58.2 | 64.3 | 15.4 | 173.3 | 181.5 | 186.3 | 10.5 | 195.0 | 216.1 | (13.7) | 11.2 | (18.5) | 12.2 | 12.7 | 12.2 | 10.6 | (15.6) | (15.0) | 8.2 | 7.8 | 7.8 | 0.0 | 0.0 |
| Dług | 2 198.3 | 2 301.7 | 2 301.7 | 2 301.7 | 2 251.7 | 2 258.2 | 2 184.3 | 2 165.5 | 2 136.8 | 2 142.5 | 2 228.6 | 2 217.7 | 2 225.3 | 2 248.4 | 2 316.5 | 2 333.5 | 2 309.6 | 3 661.0 | 4 175.3 | 3 829.6 | 3 870.5 | 4 396.2 | 4 154.8 | 4 130.4 | 4 129.3 | 4 060.7 | 4 080.7 | 4 068.5 | 4 116.5 | 4 135.6 | 4 165.8 | 4 163.6 | 4 213.1 | 4 403.5 | 4 444.3 | 4 444.2 | 4 339.8 | 4 384.2 | 4 074.8 | 4 062.7 | 1 530.5 |
| Środki pieniężne i inne aktywa pieniężne | 28.5 | 56.0 | 68.4 | 106.4 | 101.6 | 43.2 | 61.0 | 73.1 | 65.2 | 26.3 | 23.1 | 42.0 | 48.3 | 52.5 | 41.7 | 56.7 | 52.7 | 52.7 | 474.8 | 58.3 | 59.1 | 487.8 | 647.8 | 690.6 | 710.4 | 560.0 | 529.0 | 510.3 | 424.8 | 355.7 | 117.0 | 81.5 | 40.4 | 42.8 | 42.2 | 44.4 | 36.0 | 42.4 | 49.6 | 28.0 | 46.9 |
| Dług netto | 2 169.8 | 2 245.7 | 2 233.3 | 2 195.3 | 2 150.1 | 2 215.0 | 2 123.3 | 2 092.4 | 2 071.6 | 2 116.2 | 2 205.5 | 2 175.7 | 2 177.0 | 2 195.9 | 2 274.8 | 2 276.8 | 2 256.9 | 3 608.3 | 3 700.5 | 3 771.3 | 3 811.4 | 3 908.4 | 3 507.0 | 3 439.8 | 3 418.9 | 3 500.7 | 3 551.7 | 3 558.2 | 3 691.7 | 3 779.9 | 4 048.8 | 4 082.1 | 4 172.7 | 4 360.7 | 4 402.1 | 4 399.8 | 4 303.8 | 4 341.8 | 4 025.2 | 4 034.7 | 1 483.6 |
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