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| Rok finansowy | 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 |
| Kwartał | Q1 | 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 |
| Aktywa | 0.0 | 1 005.7 | 1 057.4 | 1 262.3 | 1 826.9 | 1 270.8 | 1 297.2 | 1 280.8 | 1 297.2 | 1 323.4 | 1 329.0 | 1 291.3 | 1 307.0 | 1 309.0 | 1 335.3 | 1 309.1 | 1 318.9 | 1 324.8 | 1 297.1 | 1 346.9 | 1 310.4 | 1 342.9 | 1 350.3 | 1 334.8 | 1 365.5 | 1 358.9 | 1 366.6 | 1 389.2 | 1 354.9 | 1 361.6 | 1 386.0 | 1 351.5 | 1 341.9 | 1 324.2 | 1 333.6 | 1 325.2 |
| Aktywa trwałe | (97.3) | 840.4 | 915.2 | 936.5 | 959.5 | 944.7 | 958.8 | 973.0 | 981.4 | 1 015.8 | 1 012.6 | 1 000.2 | 979.6 | 960.5 | 950.9 | 938.1 | 953.3 | 952.8 | 931.3 | 922.8 | 904.1 | 905.5 | 886.6 | 882.9 | 874.6 | 862.2 | 852.7 | 842.5 | 827.9 | 819.6 | 812.4 | 805.6 | 797.2 | 767.9 | 765.9 | 763.6 |
| Rzeczowe aktywa trwałe netto | 0.0 | 785.0 | 779.9 | 835.0 | 849.9 | 863.1 | 874.4 | 883.8 | 894.3 | 887.3 | 883.4 | 875.1 | 907.6 | 856.4 | 842.8 | 828.4 | 815.6 | 815.1 | 803.4 | 792.4 | 784.8 | 769.0 | 756.7 | 745.4 | 736.5 | 726.7 | 719.1 | 716.3 | 708.9 | 709.4 | 700.2 | 694.5 | 687.9 | 677.3 | 675.8 | 673.7 |
| Wartość firmy | 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 |
| Wartości niematerialne i prawne | 0.0 | 26.4 | 0.0 | 26.4 | 26.4 | 26.4 | 27.7 | 31.8 | 31.8 | 51.2 | 51.5 | 51.5 | 0.0 | 52.0 | 52.0 | 52.0 | 52.0 | 52.0 | 52.0 | 52.0 | 52.0 | 67.4 | 67.4 | 67.4 | 67.4 | 70.2 | 70.4 | 70.7 | 70.7 | 73.7 | 73.7 | 73.7 | 73.7 | 73.7 | 73.7 | 73.7 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 26.4 | 0.0 | 26.4 | 26.4 | 26.4 | 27.7 | 31.8 | 31.8 | 51.2 | 51.5 | 51.5 | 0.0 | 52.0 | 52.0 | 52.0 | 52.0 | 52.0 | 52.0 | 52.0 | 52.0 | 67.4 | 67.4 | 67.4 | 67.4 | 70.2 | 70.4 | 70.7 | 70.7 | 73.7 | 73.7 | 73.7 | 73.7 | 73.7 | 73.7 | 73.7 |
| Należności netto | 0.0 | 70.9 | 61.9 | 67.0 | 66.2 | 66.1 | 65.7 | 70.4 | 69.3 | 69.9 | 77.0 | 60.0 | 69.5 | 69.7 | 88.1 | 73.8 | 80.9 | 73.4 | 63.7 | 46.2 | 52.6 | 57.7 | 57.1 | 59.1 | 819 812.0 | 805 548.0 | 802 871.0 | 912 751.0 | 903 234.0 | 57.3 | 56.9 | 55.9 | 60.0 | 58.8 | 56.0 | 52.0 |
| Inwestycje długoterminowe | 0.0 | 24.7 | 0.0 | 25.9 | 26.4 | 2.5 | 2.5 | 2.6 | 2.5 | 28.1 | 30.6 | 33.7 | 0.0 | 26.7 | 26.7 | 26.7 | 70.5 | 56.0 | 55.1 | 54.4 | 55.3 | 49.7 | 49.3 | 56.9 | 56.3 | 50.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 97.3 | 165.3 | 142.2 | 325.7 | 867.4 | 326.1 | 338.5 | 307.8 | 315.8 | 307.6 | 316.4 | 291.1 | 327.4 | 348.5 | 384.4 | 371.1 | 365.6 | 372.0 | 365.9 | 424.2 | 406.3 | 437.4 | 463.8 | 451.8 | 490.9 | 496.7 | 513.9 | 546.7 | 526.9 | 542.1 | 573.6 | 545.8 | 544.8 | 556.3 | 567.7 | 561.6 |
| Środki pieniężne i Inwestycje | 97.3 | 57.6 | 50.2 | 226.6 | 765.8 | 221.9 | 234.6 | 196.7 | 204.1 | 198.4 | 200.8 | 192.3 | 210.6 | 227.9 | 253.6 | 256.0 | 245.3 | 249.5 | 257.0 | 323.9 | 294.8 | 332.8 | 365.1 | 344.9 | 381.9 | 390.0 | 396.4 | 421.6 | 399.3 | 416.2 | 448.8 | 408.5 | 409.6 | 420.5 | 438.2 | 424.2 |
| Zapasy | 0.0 | 23.8 | 25.5 | 28.8 | 31.2 | 33.1 | 33.2 | 35.9 | 37.3 | 32.1 | 31.1 | 30.9 | 35.3 | 43.5 | 42.7 | 41.2 | 39.4 | 42.5 | 37.0 | 44.2 | 49.7 | 42.7 | 38.2 | 41.7 | 48.2 | 47.1 | 58.3 | 59.2 | 63.4 | 63.4 | 62.3 | 72.3 | 67.4 | 68.7 | 64.0 | 68.3 |
| Inwestycje krótkoterminowe | 194.5 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.5 | 71.5 | 70.3 | 63.9 | 76.7 | 6.8 | 16.4 | 13.8 | 11.5 | 60.3 | 46.4 | 77.7 | 56.0 | 112.3 | 145.8 | 174.4 | 197.5 | 111.1 | 132.0 | 157.1 | 173.3 | 176.2 | 196.8 | 201.2 |
| Środki pieniężne i inne aktywa pieniężne | (97.3) | 57.6 | 50.2 | 226.3 | 765.4 | 221.6 | 234.2 | 196.4 | 203.8 | 198.0 | 200.5 | 191.8 | 210.2 | 156.4 | 183.3 | 192.2 | 168.5 | 242.7 | 240.6 | 310.1 | 283.2 | 272.5 | 318.7 | 267.2 | 326.0 | 277.7 | 250.6 | 247.2 | 201.8 | 305.1 | 316.8 | 251.3 | 236.3 | 244.3 | 241.5 | 223.0 |
| Należności krótkoterminowe | 0.0 | 38.2 | 39.7 | 36.9 | 32.6 | 32.0 | 33.4 | 30.5 | 30.9 | 40.7 | 31.8 | 29.2 | 34.9 | 34.1 | 34.6 | 28.1 | 31.5 | 33.5 | 20.8 | 21.8 | 26.4 | 24.2 | 24.2 | 23.9 | 31.5 | 30.2 | 29.7 | 29.1 | 25.2 | 33.5 | 28.0 | 29.7 | 25.9 | 33.1 | 29.4 | 38.3 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 517.4 | 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 | 1.4 | 1.5 | 1.6 | 1.0 | 0.8 | 0.6 | 0.5 | 0.4 | 0.7 | 0.7 | 0.9 | 1.4 | 0.9 | 0.8 | 0.7 |
| Zobowiązania krótkoterminowe | 0.0 | 84.7 | 75.5 | 83.5 | 604.4 | 64.9 | 62.2 | 72.1 | 65.0 | 76.9 | 59.0 | 59.4 | 56.0 | 63.2 | 61.1 | 55.4 | 54.2 | 55.7 | 35.9 | 41.6 | 39.7 | 56.5 | 48.3 | 52.2 | 56.8 | 53.5 | 43.1 | 94.5 | 43.9 | 54.8 | 46.9 | 55.6 | 48.5 | 57.8 | 46.4 | 60.5 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 8.8 | 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 | 19.1 | 15.9 | 8.5 | 9.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.8) | (0.7) |
| Zobowiązania długoterminowe | 0.0 | 583.9 | 560.7 | 562.4 | 602.9 | 601.8 | 603.4 | 605.4 | 605.8 | 606.3 | 607.0 | 605.2 | 604.0 | 605.4 | 607.8 | 608.3 | 609.3 | 609.5 | 600.4 | 610.7 | 608.7 | 615.8 | 612.1 | 612.4 | 612.8 | 607.0 | 602.5 | 602.9 | 602.6 | 607.1 | 605.0 | 583.1 | 561.3 | 562.3 | 565.7 | 571.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 24.9 | 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 | 5.8 | 0.0 | 0.0 | 4.0 | 4.6 | 8.7 | 13.6 |
| Zobowiązania długoterminowe | 0.0 | 583.9 | 560.7 | 562.4 | 602.9 | 601.8 | 603.4 | 605.4 | 605.8 | 606.3 | 607.0 | 605.2 | 604.0 | 605.4 | 607.8 | 608.3 | 609.3 | 609.5 | 600.4 | 610.7 | 608.7 | 615.8 | 612.1 | 612.4 | 612.8 | 607.0 | 602.5 | 602.9 | 602.6 | 607.1 | 605.0 | 583.1 | 561.3 | 562.3 | 565.7 | 571.6 |
| 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 | 0.0 | 3.3 | 2.8 | 3.1 | 2.4 | 2.2 | 1.7 | 1.5 | 1.2 | 2.9 | 2.9 | 4.8 | 4.7 | 4.1 | 3.9 | 3.8 |
| Zobowiązania ogółem | 0.0 | 668.6 | 636.2 | 645.9 | 1 207.3 | 666.7 | 665.6 | 677.5 | 670.8 | 683.3 | 666.0 | 664.5 | 659.9 | 668.5 | 668.9 | 663.7 | 663.6 | 665.2 | 636.4 | 652.3 | 648.3 | 672.3 | 660.4 | 664.7 | 669.6 | 660.5 | 645.6 | 697.4 | 646.5 | 661.9 | 651.9 | 638.6 | 609.8 | 620.1 | 612.2 | 632.1 |
| Kapitał (fundusz) podstawowy | 0.0 | 257.9 | 257.9 | 282.0 | 282.0 | 282.0 | 282.0 | 282.0 | 282.0 | 282.0 | 282.0 | 282.0 | 282.0 | 282.0 | 282.0 | 282.0 | 282.0 | 282.0 | 282.0 | 282.0 | 282.0 | 282.0 | 282.0 | 282.0 | 282.0 | 282.0 | 282.0 | 282.0 | 282.0 | 282.0 | 282.0 | 282.0 | 282.0 | 282.0 | 282.0 | 282.0 |
| Zyski zatrzymane | 0.0 | 79.2 | 163.3 | 185.5 | 188.8 | 173.9 | 201.4 | 172.0 | 195.2 | 208.9 | 231.8 | 195.5 | 216.9 | 210.5 | 238.0 | 218.2 | 241.7 | 247.9 | 251.1 | 284.2 | 251.7 | 259.5 | 279.1 | 259.1 | 284.9 | 286.9 | 310.7 | 284.2 | 302.3 | 291.8 | 325.5 | 303.3 | 323.7 | 293.4 | 311.5 | 283.6 |
| Kapitał własny | 262.8 | 337.1 | 421.2 | 616.4 | 619.6 | 604.1 | 631.6 | 603.2 | 626.4 | 640.2 | 663.1 | 626.8 | 647.1 | 640.4 | 666.4 | 645.4 | 655.3 | 659.6 | 660.8 | 694.6 | 662.1 | 670.6 | 690.0 | 670.1 | 695.9 | 698.5 | 721.0 | 691.8 | 708.4 | 699.8 | 734.1 | 712.9 | 732.1 | 704.1 | 721.4 | 693.1 |
| 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 |
| Pasywa | 262.8 | 1 005.7 | 1 057.4 | 1 262.3 | 1 826.9 | 1 270.8 | 1 297.2 | 1 280.8 | 1 297.2 | 1 323.4 | 1 329.0 | 1 291.3 | 1 307.0 | 1 309.0 | 1 335.3 | 1 309.1 | 1 318.9 | 1 324.8 | 1 297.1 | 1 346.9 | 1 310.4 | 1 342.9 | 1 350.3 | 1 334.8 | 1 365.5 | 1 358.9 | 1 366.6 | 1 389.2 | 1 354.9 | 1 361.6 | 1 386.0 | 1 351.5 | 1 341.9 | 1 324.2 | 1 333.6 | 1 325.2 |
| Inwestycje | 194.5 | 24.7 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.5 | 71.5 | 70.3 | 63.9 | 76.7 | 6.8 | 16.4 | 13.8 | 11.5 | 60.3 | 46.4 | 77.7 | 56.0 | 112.3 | 145.8 | 174.4 | 197.5 | 111.1 | 132.0 | 157.1 | 173.3 | 176.2 | 196.8 | 201.2 |
| Dług | 0.0 | 495.4 | 495.8 | 496.1 | 1 052.8 | 536.5 | 536.8 | 537.1 | 537.4 | 537.6 | 537.9 | 538.2 | 538.5 | 538.8 | 539.1 | 539.4 | 539.7 | 540.0 | 540.3 | 540.6 | 541.0 | 544.6 | 544.4 | 545.0 | 544.7 | 544.8 | 544.7 | 544.8 | 544.9 | 547.0 | 547.3 | 524.6 | 499.8 | 499.7 | 499.8 | 500.1 |
| Środki pieniężne i inne aktywa pieniężne | (97.3) | 57.6 | 50.2 | 226.3 | 765.4 | 221.6 | 234.2 | 196.4 | 203.8 | 198.0 | 200.5 | 191.8 | 210.2 | 156.4 | 183.3 | 192.2 | 168.5 | 242.7 | 240.6 | 310.1 | 283.2 | 272.5 | 318.7 | 267.2 | 326.0 | 277.7 | 250.6 | 247.2 | 201.8 | 305.1 | 316.8 | 251.3 | 236.3 | 244.3 | 241.5 | 223.0 |
| Dług netto | 97.3 | 437.8 | 445.5 | 269.8 | 287.4 | 315.0 | 302.6 | 340.7 | 333.5 | 339.6 | 337.4 | 346.4 | 328.3 | 382.4 | 355.8 | 347.2 | 371.1 | 297.3 | 299.7 | 230.5 | 257.7 | 272.1 | 225.7 | 277.8 | 218.7 | 267.1 | 294.1 | 297.6 | 343.1 | 241.9 | 230.5 | 273.2 | 263.5 | 255.4 | 258.4 | 277.1 |
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