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| Rok finansowy | 2014 | 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 | 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 | Q1 | Q2 | Q3 |
| Aktywa | 2 778.8 | 2 700.6 | 2 783.8 | 2 984.6 | 2 990.6 | 3 268.8 | 3 305.6 | 3 279.3 | 3 164.0 | 3 173.8 | 3 360.6 | 3 460.8 | 3 701.0 | 3 699.6 | 3 595.1 | 3 656.8 | 3 909.6 | 4 106.3 | 4 165.4 | 4 118.3 | 4 423.9 | 4 350.1 | 4 197.8 | 4 197.2 | 4 453.1 | 4 278.5 | 4 261.3 | 4 332.0 | 4 366.2 | 4 257.8 | 4 088.8 | 3 895.3 | 4 175.7 | 4 543.6 | 4 320.9 | 4 330.0 | 4 525.4 | 4 482.2 | 4 661.9 | 4 936.1 | 4 931.2 |
| Aktywa trwałe | 724.3 | 688.5 | 694.4 | 710.8 | 684.6 | 778.8 | 744.6 | 760.2 | 697.4 | 707.2 | 732.8 | 754.4 | 766.8 | 806.5 | 766.3 | 705.3 | 663.1 | 793.4 | 803.9 | 750.2 | 757.4 | 721.3 | 691.9 | 731.6 | 807.7 | 766.5 | 803.1 | 791.8 | 809.2 | 818.9 | 794.9 | 763.6 | 765.5 | 740.1 | 748.6 | 725.3 | 728.5 | 691.8 | 640.2 | 646.5 | 609.2 |
| Rzeczowe aktywa trwałe netto | 48.3 | 46.9 | 46.2 | 46.1 | 45.4 | 47.8 | 46.9 | 44.4 | 38.7 | 38.0 | 36.5 | 36.4 | 49.3 | 53.8 | 53.4 | 55.0 | 54.1 | 125.0 | 124.3 | 127.6 | 125.5 | 126.5 | 117.5 | 109.4 | 111.3 | 107.7 | 105.0 | 105.8 | 111.2 | 109.5 | 110.1 | 104.7 | 106.2 | 101.7 | 97.0 | 85.7 | 82.3 | 78.2 | 75.2 | 72.7 | 61.7 |
| Wartość firmy | 527.4 | 496.7 | 503.0 | 502.4 | 495.2 | 524.9 | 544.3 | 560.5 | 499.9 | 506.2 | 516.2 | 538.3 | 526.5 | 544.3 | 519.8 | 519.0 | 464.1 | 480.5 | 489.3 | 465.6 | 480.8 | 418.6 | 444.5 | 456.3 | 493.0 | 492.8 | 492.8 | 482.5 | 480.3 | 483.4 | 437.0 | 404.5 | 435.9 | 420.6 | 414.9 | 412.5 | 431.6 | 411.8 | 415.6 | 423.0 | 396.4 |
| Wartości niematerialne i prawne | 10.9 | 10.0 | 9.4 | 24.5 | 23.8 | 32.2 | 32.7 | 31.5 | 27.9 | 27.4 | 25.9 | 25.5 | 23.6 | 22.5 | 18.9 | 17.4 | 5.5 | 5.2 | 5.2 | 4.8 | 4.5 | 4.0 | 3.7 | 3.4 | 0.0 | 492.8 | 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 |
| Wartość firmy i wartości niematerialne i prawne | 538.4 | 506.7 | 512.5 | 526.8 | 518.9 | 557.0 | 577.0 | 592.0 | 527.8 | 533.6 | 542.0 | 563.9 | 550.1 | 566.8 | 538.7 | 536.4 | 469.6 | 485.8 | 494.5 | 470.3 | 480.8 | 422.6 | 448.2 | 459.7 | 493.0 | 492.8 | 492.8 | 482.5 | 480.3 | 483.4 | 437.0 | 404.5 | 435.9 | 420.6 | 414.9 | 412.5 | 431.6 | 411.8 | 415.6 | 423.0 | 396.4 |
| Należności netto | 2 001.8 | 1 954.8 | 2 012.6 | 2 167.2 | 2 202.1 | 2 410.6 | 2 399.9 | 2 427.4 | 2 329.0 | 2 384.6 | 2 535.1 | 2 592.6 | 2 776.2 | 2 791.7 | 2 757.2 | 2 837.3 | 3 147.7 | 3 210.8 | 3 256.0 | 3 278.1 | 3 542.7 | 3 448.8 | 3 390.2 | 3 372.9 | 3 536.7 | 3 403.1 | 3 377.5 | 3 478.9 | 3 469.4 | 3 359.8 | 3 225.8 | 3 073.8 | 3 326.8 | 3 327.9 | 3 460.9 | 3 499.5 | 3 684.3 | 3 682.3 | 3 855.0 | 4 097.8 | 4 160.3 |
| Inwestycje długoterminowe | 89.7 | 91.5 | 88.3 | 76.0 | 73.8 | 71.4 | 66.6 | 67.0 | 68.5 | 74.1 | 76.4 | 75.5 | 78.3 | 87.8 | 80.5 | 21.8 | 45.2 | 85.1 | 85.9 | 55.2 | 56.2 | 52.7 | 18.7 | 37.8 | 55.8 | 54.7 | 87.6 | 85.2 | 93.0 | 93.2 | 86.4 | 76.2 | 79.9 | 77.9 | 76.2 | 74.7 | 95.2 | 58.9 | 11.7 | 10.7 | 10.5 |
| Aktywa obrotowe | 2 054.4 | 2 012.1 | 2 089.4 | 2 273.8 | 2 306.0 | 2 490.1 | 2 561.0 | 2 519.2 | 2 466.6 | 2 466.7 | 2 627.8 | 2 706.4 | 2 934.2 | 2 893.1 | 2 828.8 | 2 951.5 | 3 246.4 | 3 312.9 | 3 361.5 | 3 368.1 | 3 666.5 | 3 628.8 | 3 506.0 | 3 465.7 | 3 645.3 | 3 512.0 | 3 458.1 | 3 540.2 | 3 557.0 | 3 438.9 | 3 293.8 | 3 131.8 | 3 410.2 | 3 803.6 | 3 572.2 | 3 604.7 | 3 796.8 | 3 790.4 | 4 021.8 | 141.1 | 4 322.0 |
| Środki pieniężne i Inwestycje | 39.7 | 40.5 | 56.8 | 69.1 | 71.4 | 79.4 | 117.1 | 91.8 | 94.3 | 82.1 | 92.8 | 113.8 | 120.5 | 101.4 | 71.6 | 114.2 | 98.7 | 102.1 | 105.5 | 90.0 | 119.8 | 180.0 | 115.7 | 92.8 | 108.6 | 92.8 | 76.0 | 56.5 | 87.6 | 79.1 | 68.0 | 58.0 | 83.4 | 116.5 | 111.4 | 105.2 | 113.7 | 108.1 | 119.9 | 191.7 | 161.7 |
| Zapasy | (37.4) | (13.2) | (13.4) | (37.5) | (32.5) | 0.0 | 0.0 | 0.0 | (21.1) | 0.0 | (14.2) | 0.0 | 0.0 | (2.5) | (0.9) | (1.7) | (0.8) | (0.8) | (0.7) | -0.0 | (0.3) | 0.0 | (49.7) | (55.4) | (37.9) | (1.4) | (1.5) | (2.8) | (6.3) | (15.3) | 3 295.0 | 3 132.9 | 3 411.5 | 4 162.8 | 3 585.5 | 3 617.9 | (21.8) | (21.0) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 89.7 | 91.5 | 88.3 | 76.0 | 73.8 | 71.4 | 66.6 | 67.0 | 68.5 | 74.1 | 76.4 | 75.5 | 78.3 | 2.6 | 0.9 | 1.7 | 0.8 | 0.8 | 0.7 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 1.5 | 2.8 | 6.3 | 15.3 | 21.6 | 44.8 | 37.3 | 31.2 | 39.8 | 32.5 | 21.8 | 21.0 | 47.9 | 50.6 | 55.8 |
| Środki pieniężne i inne aktywa pieniężne | 39.7 | 40.5 | 56.8 | 69.1 | 71.4 | 79.4 | 117.1 | 91.8 | 94.3 | 82.1 | 92.8 | 113.8 | 120.5 | 101.4 | 71.6 | 114.2 | 98.7 | 102.1 | 105.5 | 90.0 | 119.8 | 180.0 | 115.7 | 92.8 | 108.6 | 92.8 | 76.0 | 56.5 | 87.6 | 79.1 | 68.0 | 58.0 | 83.4 | 116.5 | 111.4 | 105.2 | 113.7 | 108.1 | 119.9 | 141.1 | 105.9 |
| Należności krótkoterminowe | 4.4 | 7.8 | 3.9 | 3.7 | 4.2 | 2.4 | 3.7 | 2.8 | 2.5 | 3.9 | 3.7 | 3.6 | 5.0 | 2.3 | 5.1 | 3.8 | 6.1 | 5.7 | 3.3 | 3.5 | 4.3 | 4.3 | 4.7 | 4.3 | 5.3 | 4.8 | 5.2 | 5.4 | 3.8 | 6.3 | 4.7 | 6.1 | 7.3 | 4.8 | 6.3 | 6.2 | 6.3 | 10.8 | 10.2 | 8.2 | 0.0 |
| Dług krótkoterminowy | 27.7 | 32.4 | 33.2 | 46.3 | 47.0 | 55.3 | 58.0 | 88.7 | 2.8 | 78.8 | 92.5 | 96.4 | 98.6 | 90.8 | 82.6 | 79.3 | 1 160.2 | 105.3 | 117.8 | 1 552.5 | 1 789.5 | 1 816.3 | 1 563.9 | 1 443.8 | 1 577.6 | 1 408.3 | 1 314.9 | 1 081.5 | 1 167.8 | 1 108.7 | 360.8 | 358.0 | 1 060.3 | 363.2 | 15.8 | 12.6 | 148.1 | 1 490.5 | 143.4 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 132.5 | 131.6 | 123.9 | 156.6 | 167.8 | 180.9 | 161.8 | 198.3 | 185.1 | 203.3 | 193.8 | 186.5 | 200.3 | 202.1 | 167.0 | 177.9 | 1 343.4 | 179.2 | 186.4 | 1 750.5 | 1 993.0 | 2 004.5 | 1 787.4 | 1 665.7 | 1 842.6 | 1 637.8 | 1 559.8 | 1 337.5 | 1 443.3 | 1 327.7 | 1 275.8 | 1 158.2 | 1 317.7 | 1 364.1 | 1 505.5 | 1 585.5 | 1 709.4 | 1 727.2 | 263.0 | 273.2 | 333.2 |
| Rozliczenia międzyokresowe | 72.7 | 58.9 | 53.5 | 60.4 | 69.6 | 67.8 | 42.0 | 18.1 | 26.2 | 41.8 | 5.2 | (9.9) | (1.8) | 18.2 | (3.3) | 15.6 | 94.5 | (17.1) | (32.5) | 85.4 | 93.0 | 95.2 | 104.1 | 100.8 | 127.0 | 108.5 | 114.5 | 121.1 | 147.1 | 104.0 | 112.7 | 120.5 | 137.1 | 140.4 | 137.5 | 122.3 | 1 449.4 | 122.4 | (134.2) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 744.0 | 1 751.6 | 1 761.9 | 1 926.5 | 1 983.0 | 2 179.2 | 2 208.6 | 2 093.1 | 2 061.7 | 1 989.9 | 2 161.9 | 2 210.4 | 2 359.9 | 2 322.1 | 2 290.6 | 2 331.1 | 1 442.2 | 2 801.1 | 2 828.1 | 1 221.5 | 1 203.9 | 1 224.9 | 1 215.6 | 1 259.4 | 1 236.9 | 1 237.5 | 1 226.5 | 1 565.9 | 1 598.1 | 1 584.0 | 1 570.6 | 1 554.5 | 1 571.3 | 1 954.8 | 1 575.7 | 1 554.5 | 1 576.5 | 1 558.7 | 3 195.6 | 3 381.1 | 3 404.3 |
| Rezerwy z tytułu odroczonego podatku | 255.6 | 265.7 | 252.6 | 267.6 | 261.5 | 269.2 | 276.4 | 271.2 | 258.3 | 259.3 | 250.8 | 237.0 | 171.2 | 146.4 | 140.2 | 121.0 | 115.0 | 108.4 | 100.7 | 95.4 | 85.4 | 69.8 | 59.9 | 48.1 | 40.9 | 39.7 | 35.7 | 32.6 | 36.6 | 45.4 | 44.0 | 49.2 | 42.9 | 29.3 | 18.5 | 14.2 | 17.1 | 16.9 | 18.4 | 19.9 | 16.8 |
| Zobowiązania długoterminowe | 1 744.0 | 1 751.6 | 1 761.9 | 1 926.5 | 1 983.0 | 2 179.2 | 2 208.6 | 2 093.1 | 2 061.7 | 1 989.9 | 2 161.9 | 2 210.4 | 2 359.9 | 2 322.1 | 2 290.6 | 2 331.1 | 1 442.2 | 2 801.1 | 2 828.1 | 1 221.5 | 1 203.9 | 1 224.9 | 1 215.6 | 1 259.4 | 1 236.9 | 1 237.5 | 1 226.5 | 1 565.9 | 1 598.1 | 1 584.0 | 1 570.6 | 1 554.5 | 1 571.3 | 1 954.8 | 1 575.7 | 1 554.5 | 1 576.5 | 1 558.7 | 3 195.6 | 3 381.1 | 3 404.3 |
| 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 | (9.5) | 0.0 | 0.0 | 0.0 | 1 153.8 | 74.3 | 76.8 | 74.4 | 73.4 | 71.1 | 62.7 | 56.0 | 57.3 | 55.3 | 54.5 | 56.4 | 61.2 | 59.7 | 60.7 | 57.4 | 59.4 | 57.9 | 55.7 | 51.7 | 50.3 | 48.6 | 46.7 | 45.2 | 36.4 |
| Zobowiązania ogółem | 1 876.5 | 1 883.3 | 1 885.9 | 2 083.1 | 2 150.8 | 2 360.1 | 2 370.4 | 2 291.4 | 2 246.8 | 2 193.1 | 2 355.8 | 2 396.9 | 2 560.3 | 2 524.2 | 2 457.6 | 2 509.0 | 2 785.6 | 2 980.3 | 3 014.6 | 2 972.0 | 3 196.9 | 3 229.4 | 3 003.0 | 2 925.1 | 3 079.5 | 2 875.3 | 2 786.4 | 2 903.3 | 3 041.4 | 2 911.7 | 2 846.4 | 2 712.7 | 2 888.9 | 3 318.9 | 3 081.2 | 3 140.0 | 3 286.0 | 3 285.9 | 3 458.7 | 3 654.3 | 3 737.5 |
| Kapitał (fundusz) podstawowy | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Zyski zatrzymane | 906.0 | 964.1 | 1 015.6 | 1 033.0 | 964.3 | 996.3 | 1 032.7 | 1 067.0 | 1 049.4 | 1 097.5 | 1 109.2 | 1 124.8 | 1 214.8 | 1 228.8 | 1 248.4 | 1 258.3 | 1 276.5 | 1 291.7 | 1 310.3 | 1 335.3 | 1 362.6 | 1 381.8 | 1 439.7 | 1 482.2 | 1 512.0 | 1 582.4 | 1 638.4 | 1 654.5 | 1 552.8 | 1 548.8 | 1 554.2 | 1 557.1 | 1 573.0 | 1 514.4 | 1 510.6 | 1 498.3 | 1 489.5 | 1 493.0 | 1 514.5 | 1 541.7 | 1 560.1 |
| Kapitał własny | 902.2 | 817.3 | 897.9 | 901.4 | 839.7 | 908.7 | 935.2 | 988.0 | 917.2 | 980.7 | 1 004.9 | 1 063.9 | 1 140.7 | 1 175.3 | 1 137.5 | 1 147.7 | 1 124.0 | 1 126.0 | 1 150.9 | 1 146.3 | 1 227.0 | 1 120.7 | 1 194.9 | 1 272.2 | 1 373.5 | 1 403.2 | 1 474.9 | 1 428.6 | 1 324.8 | 1 346.2 | 1 242.4 | 1 182.6 | 1 286.8 | 1 224.7 | 1 239.7 | 1 190.0 | 1 239.4 | 1 196.3 | 1 203.3 | 1 281.8 | 1 193.6 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 37.9 | 39.3 | 43.9 | 49.1 | 50.3 | 52.9 | 49.9 | 49.5 | 53.0 | 50.2 | 47.5 | 41.4 | 43.3 | 28.8 | 23.3 | 30.5 | 51.9 | 57.6 | 47.1 | 31.9 | 33.1 | 31.6 | 26.7 | 20.3 | 38.4 | 38.5 | 40.6 | 35.6 | 51.2 | 59.1 | 66.4 | 74.1 | 74.4 | 72.3 | 67.0 | 57.8 | 62.9 | 58.6 |
| Pasywa | 2 778.8 | 2 700.6 | 2 783.8 | 2 984.6 | 2 990.6 | 3 268.8 | 3 305.6 | 3 279.3 | 3 164.0 | 3 173.8 | 3 360.6 | 3 460.8 | 3 701.0 | 3 699.6 | 3 595.1 | 3 656.8 | 3 909.6 | 4 106.3 | 4 165.4 | 4 118.3 | 4 423.9 | 4 350.1 | 4 197.8 | 4 197.2 | 4 453.1 | 4 278.5 | 4 261.3 | 4 332.0 | 4 366.2 | 4 257.8 | 4 088.8 | 3 895.3 | 4 175.7 | 4 543.6 | 4 320.9 | 4 330.0 | 4 525.4 | 4 482.2 | 4 661.9 | 4 936.1 | 4 931.2 |
| Inwestycje | 179.4 | 182.9 | 176.6 | 152.0 | 147.6 | 142.8 | 133.1 | 134.1 | 137.1 | 148.1 | 152.9 | 151.0 | 156.6 | 87.8 | 80.5 | 21.8 | 45.2 | 85.1 | 85.9 | 55.2 | 56.2 | 52.7 | 18.7 | 37.8 | 55.8 | 54.7 | 87.6 | 85.2 | 93.0 | 93.2 | 86.4 | 76.2 | 79.9 | 77.9 | 76.2 | 74.7 | 95.2 | 58.9 | 59.6 | 61.3 | 66.3 |
| Dług | 1 482.5 | 1 479.3 | 1 503.4 | 1 654.5 | 1 717.1 | 1 896.4 | 1 912.3 | 1 816.6 | 1 784.1 | 1 708.7 | 1 899.1 | 1 963.5 | 2 170.2 | 2 150.9 | 2 134.0 | 2 194.7 | 2 473.7 | 2 660.7 | 2 695.1 | 2 641.5 | 2 881.8 | 2 899.1 | 2 642.8 | 2 580.4 | 2 718.6 | 2 556.5 | 2 463.4 | 2 577.3 | 2 669.9 | 2 599.2 | 2 542.3 | 2 437.0 | 2 554.2 | 2 995.8 | 2 795.4 | 2 883.9 | 3 080.2 | 3 114.9 | 3 275.5 | 3 341.4 | 3 363.1 |
| Środki pieniężne i inne aktywa pieniężne | 39.7 | 40.5 | 56.8 | 69.1 | 71.4 | 79.4 | 117.1 | 91.8 | 94.3 | 82.1 | 92.8 | 113.8 | 120.5 | 101.4 | 71.6 | 114.2 | 98.7 | 102.1 | 105.5 | 90.0 | 119.8 | 180.0 | 115.7 | 92.8 | 108.6 | 92.8 | 76.0 | 56.5 | 87.6 | 79.1 | 68.0 | 58.0 | 83.4 | 116.5 | 111.4 | 105.2 | 113.7 | 108.1 | 119.9 | 141.1 | 105.9 |
| Dług netto | 1 442.8 | 1 438.7 | 1 446.6 | 1 585.3 | 1 645.8 | 1 817.0 | 1 795.2 | 1 724.8 | 1 689.8 | 1 626.6 | 1 806.4 | 1 849.8 | 2 049.7 | 2 049.5 | 2 062.4 | 2 080.5 | 2 375.0 | 2 558.6 | 2 589.6 | 2 551.5 | 2 762.0 | 2 719.1 | 2 527.0 | 2 487.6 | 2 610.0 | 2 463.7 | 2 387.4 | 2 520.8 | 2 582.3 | 2 520.1 | 2 474.3 | 2 379.0 | 2 470.9 | 2 879.4 | 2 684.0 | 2 778.7 | 2 966.5 | 3 006.8 | 3 155.6 | 3 200.3 | 3 257.1 |
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