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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 |
| 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 |
| Aktywa | 2 514.4 | 2 549.9 | 2 773.7 | 2 742.3 | 2 686.6 | 2 620.3 | 2 590.3 | 2 693.4 | 2 666.3 | 2 765.1 | 2 827.5 | 2 833.5 | 2 864.3 | 2 853.8 | 2 901.4 | 3 099.8 | 3 170.7 | 3 207.2 | 4 062.9 | 4 156.5 | 4 554.8 | 4 378.2 | 4 570.6 | 4 544.0 | 4 589.1 | 4 684.1 | 5 180.9 | 5 512.1 | 5 664.9 | 5 728.3 | 5 953.6 | 6 606.4 | 7 271.3 | 6 772.7 | 6 766.0 | 6 899.7 | 6 850.3 | 6 640.4 | 6 791.8 | 6 966.3 |
| Aktywa trwałe | 866.6 | 867.5 | 929.5 | 917.9 | 916.4 | 935.5 | 921.4 | 944.2 | 949.9 | 999.7 | 994.6 | 968.1 | 957.1 | 969.0 | 964.0 | 979.6 | 965.5 | 1 014.4 | 1 730.3 | 1 770.8 | 1 867.5 | 1 897.0 | 1 895.4 | 2 016.3 | 2 020.2 | 2 071.0 | 2 102.0 | 2 184.2 | 2 209.3 | 2 238.4 | 2 270.4 | 2 409.2 | 2 533.2 | 2 572.3 | 2 621.3 | 2 646.1 | 2 694.2 | 2 709.3 | 2 729.3 | 2 743.6 |
| Rzeczowe aktywa trwałe netto | 0.0 | 224.0 | 0.0 | 0.0 | 0.0 | 232.6 | 0.0 | 0.0 | 0.0 | 252.1 | 0.0 | 0.0 | 0.0 | 260.1 | 0.0 | 0.0 | 0.0 | 294.7 | 0.0 | 0.0 | 720.3 | 1 113.9 | 709.8 | 807.4 | 847.2 | 1 284.4 | 882.3 | 917.4 | 934.9 | 1 413.0 | 948.5 | 1 001.4 | 1 033.2 | 1 703.6 | 1 095.0 | 1 063.2 | 1 061.1 | 1 773.3 | 1 072.4 | 1 069.2 |
| Wartość firmy | 0.0 | 241.7 | 0.0 | 0.0 | 0.0 | 240.3 | 0.0 | 0.0 | 0.0 | 250.4 | 0.0 | 0.0 | 0.0 | 241.9 | 0.0 | 0.0 | 0.0 | 245.7 | 0.0 | 0.0 | 0.0 | 249.7 | 0.0 | 0.0 | 0.0 | 241.5 | 0.0 | 0.0 | 0.0 | 244.7 | 0.0 | 0.0 | 0.0 | 242.7 | 0.0 | 0.0 | 0.0 | 239.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 149.7 | 0.0 | 0.0 | 0.0 | 163.0 | 0.0 | 0.0 | 0.0 | 172.7 | 0.0 | 0.0 | 0.0 | 171.0 | 0.0 | 0.0 | 0.0 | 191.8 | 0.0 | 0.0 | 0.0 | 204.9 | 0.0 | 0.0 | 0.0 | 202.0 | 0.0 | 0.0 | 0.0 | 227.2 | 0.0 | 0.0 | 0.0 | 263.8 | 0.0 | 0.0 | 0.0 | 291.8 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 391.4 | 0.0 | 0.0 | 0.0 | 403.3 | 0.0 | 0.0 | 0.0 | 423.1 | 0.0 | 0.0 | 0.0 | 412.9 | 0.0 | 0.0 | 0.0 | 437.5 | 0.0 | 0.0 | 0.0 | 454.6 | 0.0 | 0.0 | 0.0 | 443.5 | 0.0 | 0.0 | 0.0 | 471.9 | 0.0 | 0.0 | 0.0 | 506.5 | 0.0 | 0.0 | 0.0 | 530.8 | 0.0 | 0.0 |
| Należności netto | 547.4 | 674.0 | 596.4 | 523.8 | 565.6 | 483.1 | 587.0 | 515.6 | 584.1 | 684.5 | 647.7 | 561.8 | 677.4 | 648.3 | 685.0 | 633.6 | 702.7 | 775.3 | 769.2 | 704.7 | 794.8 | 821.7 | 672.0 | 572.5 | 761.5 | 790.0 | 917.5 | 931.1 | 1 058.6 | 1 235.8 | 1 128.5 | 1 189.8 | 1 290.3 | 1 474.0 | 1 276.9 | 1 348.4 | 1 457.3 | 1 395.5 | 1 432.5 | 1 394.7 |
| Inwestycje długoterminowe | 0.0 | 14.2 | 0.0 | 0.0 | 0.0 | 28.7 | 0.0 | 0.0 | 0.0 | 28.1 | 0.0 | 0.0 | 0.0 | 23.5 | 0.0 | 0.0 | 0.0 | 23.6 | 0.0 | 0.0 | 0.0 | 38.7 | 0.0 | 0.0 | 0.0 | 26.9 | 0.0 | 0.0 | 0.0 | 27.6 | 0.0 | 0.0 | 0.0 | 34.3 | 0.0 | 0.0 | 0.0 | 51.7 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 647.8 | 1 682.5 | 1 844.2 | 1 824.5 | 1 770.2 | 1 684.8 | 1 677.0 | 1 749.2 | 1 716.4 | 1 765.4 | 1 832.9 | 1 865.4 | 1 907.2 | 1 884.8 | 1 968.5 | 2 120.3 | 2 205.2 | 2 192.8 | 2 351.4 | 2 385.7 | 2 687.3 | 2 481.2 | 2 675.2 | 2 527.7 | 2 568.9 | 2 613.0 | 3 078.9 | 3 327.9 | 3 455.6 | 3 489.8 | 3 683.2 | 4 197.2 | 4 738.1 | 4 200.4 | 4 144.7 | 4 253.6 | 4 156.1 | 3 931.1 | 4 062.5 | 4 222.7 |
| Środki pieniężne i Inwestycje | 306.7 | 437.1 | 295.0 | 337.9 | 269.6 | 364.6 | 222.7 | 261.7 | 237.7 | 361.9 | 221.0 | 258.6 | 238.2 | 458.2 | 296.8 | 360.0 | 367.4 | 502.3 | 420.4 | 366.2 | 447.4 | 549.5 | 555.5 | 437.0 | 380.9 | 685.2 | 702.1 | 755.2 | 749.4 | 787.7 | 537.2 | 498.4 | 407.0 | 484.7 | 288.8 | 307.9 | 288.0 | 552.9 | 294.5 | 271.8 |
| Zapasy | 573.7 | 571.5 | 648.0 | 704.5 | 689.5 | 657.0 | 677.6 | 768.0 | 715.0 | 718.9 | 750.7 | 850.6 | 795.8 | 778.4 | 760.4 | 890.5 | 888.4 | 915.3 | 907.5 | 1 063.3 | 1 140.8 | 1 110.1 | 1 129.9 | 1 288.9 | 1 222.4 | 1 137.9 | 1 224.0 | 1 388.7 | 1 363.9 | 1 466.4 | 1 618.3 | 1 984.4 | 2 350.2 | 2 241.9 | 2 147.3 | 2 145.9 | 1 874.1 | 1 804.4 | 1 785.6 | 1 961.1 |
| Inwestycje krótkoterminowe | 0.0 | 35.6 | 0.0 | 0.0 | 0.0 | 25.8 | 0.0 | 0.0 | 0.0 | 35.2 | 0.0 | 0.0 | 0.0 | 43.2 | 0.0 | 0.0 | 0.0 | 38.6 | 0.0 | 0.0 | 0.0 | 31.4 | 0.0 | 0.0 | 0.0 | 29.3 | 0.0 | 0.0 | 0.0 | 30.2 | 0.0 | 0.0 | 0.0 | 21.6 | 0.0 | 0.0 | 0.0 | 45.6 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 306.7 | 401.5 | 295.0 | 337.9 | 269.6 | 338.8 | 222.7 | 261.7 | 237.7 | 326.7 | 221.0 | 258.6 | 238.2 | 415.0 | 296.8 | 360.0 | 367.4 | 463.7 | 420.4 | 366.2 | 447.4 | 518.1 | 555.5 | 437.0 | 380.9 | 655.9 | 702.1 | 755.2 | 749.4 | 757.5 | 537.2 | 498.4 | 407.0 | 463.1 | 288.8 | 307.9 | 288.0 | 552.9 | 294.5 | 271.8 |
| Należności krótkoterminowe | 459.0 | 515.2 | 466.7 | 557.9 | 509.0 | 519.7 | 424.5 | 572.9 | 481.4 | 580.6 | 512.6 | 645.1 | 580.5 | 646.1 | 471.4 | 638.4 | 586.9 | 705.3 | 559.3 | 740.1 | 722.1 | 843.7 | 742.3 | 908.5 | 937.0 | 941.5 | 1 054.9 | 1 270.6 | 1 202.8 | 1 176.4 | 1 275.0 | 1 657.1 | 1 810.2 | 1 734.9 | 1 282.7 | 1 457.3 | 1 230.1 | 1 499.8 | 1 222.8 | 1 647.9 |
| Dług krótkoterminowy | 35.5 | 19.8 | 59.9 | 21.7 | 27.7 | 14.0 | 36.9 | 32.7 | 34.8 | 25.3 | 43.2 | 35.6 | 39.0 | 29.0 | 52.8 | 271.2 | 117.3 | 20.5 | 257.1 | 188.2 | 427.8 | 155.0 | 418.5 | 312.4 | 154.4 | 156.5 | 155.6 | 159.5 | 166.0 | 240.8 | 178.6 | 190.8 | 200.2 | 276.1 | 199.1 | 197.1 | 204.0 | 358.3 | 747.6 | 679.6 |
| Zobowiązania krótkoterminowe | 790.5 | 822.6 | 911.5 | 976.2 | 928.8 | 880.0 | 908.8 | 971.9 | 901.8 | 894.9 | 930.6 | 1 034.9 | 1 049.6 | 1 056.5 | 1 083.6 | 1 318.2 | 1 143.6 | 1 195.2 | 1 417.2 | 1 523.9 | 1 694.4 | 1 558.9 | 1 656.9 | 1 704.6 | 1 802.6 | 1 872.8 | 1 933.1 | 2 178.0 | 2 108.2 | 2 164.5 | 2 238.1 | 2 680.3 | 3 066.9 | 2 843.0 | 2 918.4 | 2 806.7 | 2 585.0 | 2 537.2 | 2 598.8 | 2 901.3 |
| Rozliczenia międzyokresowe | 0.0 | 179.3 | 0.0 | 0.0 | 0.0 | 218.3 | 0.0 | 0.0 | 0.0 | 167.4 | 0.0 | 0.0 | 0.0 | 235.8 | 0.0 | 0.0 | 0.0 | 164.8 | 0.0 | 0.0 | 0.0 | 184.2 | 0.0 | 0.0 | 146.5 | 397.0 | 114.7 | 110.4 | 3.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 360.6 | 385.0 | 79.3 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 112.4 | 109.0 | 125.0 | 115.5 | 117.8 | 121.0 | 112.8 | 120.4 | 127.9 | 148.0 | 151.5 | 154.6 | 154.5 | 140.6 | 151.7 | 168.2 | 319.6 | 289.8 | 848.8 | 848.8 | 893.8 | 899.0 | 956.3 | 1 040.0 | 986.6 | 1 047.4 | 1 289.2 | 1 333.2 | 1 340.1 | 1 285.3 | 1 285.1 | 1 341.1 | 1 307.1 | 1 390.9 | 1 240.0 | 1 530.9 | 1 520.8 | 1 520.9 | 1 427.9 | 1 411.4 |
| Rezerwy z tytułu odroczonego podatku | 50.5 | 54.6 | 69.8 | 56.2 | 59.5 | 64.2 | 56.4 | 0.0 | 58.1 | 63.1 | 61.8 | 61.0 | 54.3 | 37.6 | 37.2 | 42.1 | 41.4 | 47.7 | 80.9 | 46.4 | 49.4 | 53.0 | 59.9 | 52.1 | 51.2 | 40.6 | 41.5 | 39.6 | 40.5 | 48.8 | 49.8 | 57.4 | 58.2 | 42.0 | 41.4 | 51.5 | 35.8 | 12.4 | 22.0 | 18.4 |
| Zobowiązania długoterminowe | 112.4 | 109.0 | 125.0 | 115.5 | 117.8 | 121.0 | 112.8 | 120.4 | 127.9 | 148.0 | 151.5 | 154.6 | 154.5 | 140.6 | 151.7 | 168.2 | 319.6 | 289.8 | 848.8 | 848.8 | 893.8 | 899.0 | 956.3 | 1 040.0 | 986.6 | 1 047.4 | 1 289.2 | 1 333.2 | 1 340.1 | 1 285.3 | 1 285.1 | 1 341.1 | 1 307.1 | 1 390.9 | 1 240.0 | 1 530.9 | 1 520.8 | 1 520.9 | 1 427.9 | 1 411.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 8.3 | 652.0 | 0.0 | 747.8 | 745.3 | 749.5 | 843.4 | 888.1 | 931.7 | 938.7 | 987.3 | 1 006.5 | 1 023.3 | 1 036.5 | 1 096.7 | 1 139.9 | 1 230.5 | 1 214.1 | 1 194.4 | 1 207.1 | 1 020.0 | 995.4 | 982.2 |
| Zobowiązania ogółem | 902.9 | 931.6 | 1 036.5 | 1 091.7 | 1 046.6 | 1 001.0 | 1 021.6 | 1 092.3 | 1 029.7 | 1 042.9 | 1 082.1 | 1 189.5 | 1 204.1 | 1 197.1 | 1 235.3 | 1 486.4 | 1 463.2 | 1 485.0 | 2 266.0 | 2 372.7 | 2 588.2 | 2 457.9 | 2 613.2 | 2 744.6 | 2 789.2 | 2 920.2 | 3 222.3 | 3 511.2 | 3 448.3 | 3 449.8 | 3 523.2 | 4 021.4 | 4 374.0 | 4 233.9 | 4 158.4 | 4 337.6 | 4 105.8 | 4 058.1 | 4 026.7 | 4 312.7 |
| Kapitał (fundusz) podstawowy | 38.6 | 38.6 | 38.6 | 38.6 | 38.6 | 38.6 | 1 576.7 | 38.6 | 1 636.6 | 38.6 | 1 745.4 | 38.6 | 1 660.2 | 38.6 | 1 697.3 | 38.6 | 1 707.5 | 38.6 | 1 815.8 | 150.8 | 1 966.6 | 150.8 | 1 957.4 | 150.8 | 1 799.9 | 150.8 | 1 958.6 | 150.8 | 2 216.6 | 150.8 | 2 430.4 | 150.8 | 2 897.3 | 150.8 | 2 607.6 | 150.8 | 2 744.5 | 150.8 | 2 765.2 | 150.8 |
| Zyski zatrzymane | 1 416.6 | 1 412.0 | 1 436.9 | 1 426.1 | 1 446.0 | 1 441.7 | 0.0 | 1 461.7 | 0.0 | 1 496.6 | 0.0 | 1 556.9 | 0.0 | 1 566.1 | 0.0 | 1 477.8 | 0.0 | 1 546.7 | 0.0 | 1 784.8 | 0.0 | 1 668.0 | 0.0 | 1 827.8 | 0.0 | 1 961.8 | 0.0 | 2 100.0 | 0.0 | 2 245.5 | 0.0 | 2 340.6 | 0.0 | 2 496.2 | 0.0 | 2 550.9 | 0.0 | 2 677.0 | 0.0 | 2 677.6 |
| Kapitał własny | 1 611.5 | 1 618.3 | 1 737.2 | 1 650.6 | 1 640.0 | 1 619.3 | 1 568.7 | 1 601.1 | 1 636.6 | 1 722.2 | 1 745.4 | 1 644.0 | 1 660.2 | 1 656.7 | 1 666.1 | 1 613.4 | 1 707.5 | 1 722.2 | 1 796.9 | 1 783.8 | 1 966.6 | 1 920.3 | 1 957.4 | 1 799.4 | 1 799.9 | 1 763.9 | 1 958.6 | 2 000.9 | 2 216.6 | 2 278.5 | 2 430.4 | 2 585.0 | 2 897.3 | 2 538.8 | 2 540.5 | 2 562.1 | 2 679.2 | 2 582.3 | 2 765.2 | 2 653.7 |
| Udziały mniejszościowe | 12.4 | 23.1 | 11.5 | 10.0 | 13.8 | 8.0 | 0.0 | 5.6 | 5.6 | 15.3 | 15.3 | 13.7 | 13.7 | 31.2 | 0.0 | 15.9 | 0.0 | 18.9 | 0.0 | 18.9 | 18.9 | 46.7 | 46.7 | 23.9 | 23.9 | 41.5 | 0.0 | 37.1 | 37.1 | 65.2 | 0.0 | 81.0 | 81.0 | 67.1 | 0.0 | 65.3 | 0.0 | 28.9 | 0.0 | 28.9 |
| Pasywa | 2 514.4 | 2 549.9 | 2 773.7 | 2 742.3 | 2 686.6 | 2 620.3 | 2 590.3 | 2 693.4 | 2 666.3 | 2 765.1 | 2 827.5 | 2 833.5 | 2 864.3 | 2 853.8 | 2 901.4 | 3 099.8 | 3 170.7 | 3 207.2 | 4 062.9 | 4 156.5 | 4 554.8 | 4 378.2 | 4 570.6 | 4 544.0 | 4 589.1 | 4 684.1 | 5 180.9 | 5 512.1 | 5 664.9 | 5 728.3 | 5 953.6 | 6 606.4 | 7 271.3 | 6 772.7 | 6 698.9 | 6 899.7 | 6 785.0 | 6 640.4 | 6 791.9 | 6 966.4 |
| Inwestycje | 0.0 | 49.8 | 0.0 | 0.0 | 0.0 | 54.5 | 0.0 | 0.0 | 0.0 | 63.3 | 0.0 | 0.0 | 0.0 | 66.7 | 0.0 | 0.0 | 0.0 | 62.2 | 0.0 | 0.0 | 0.0 | 70.1 | 0.0 | 0.0 | 0.0 | 56.2 | 0.0 | 0.0 | 0.0 | 57.8 | 0.0 | 0.0 | 0.0 | 55.9 | 0.0 | 0.0 | 0.0 | 51.7 | 0.0 | 0.0 |
| Dług | 35.5 | 19.8 | 59.9 | 21.7 | 27.7 | 14.0 | 36.9 | 32.7 | 34.8 | 25.3 | 43.2 | 35.6 | 39.0 | 29.0 | 52.8 | 271.2 | 117.3 | 20.5 | 257.1 | 188.2 | 1 035.7 | 755.5 | 1 018.4 | 1 001.4 | 888.1 | 931.7 | 938.7 | 987.3 | 1 006.5 | 1 091.8 | 1 036.5 | 1 096.7 | 1 139.9 | 1 306.4 | 1 214.1 | 1 194.4 | 1 207.1 | 1 804.4 | 2 100.4 | 2 019.6 |
| Środki pieniężne i inne aktywa pieniężne | 306.7 | 401.5 | 295.0 | 337.9 | 269.6 | 338.8 | 222.7 | 261.7 | 237.7 | 326.7 | 221.0 | 258.6 | 238.2 | 415.0 | 296.8 | 360.0 | 367.4 | 463.7 | 420.4 | 366.2 | 447.4 | 518.1 | 555.5 | 437.0 | 380.9 | 655.9 | 702.1 | 755.2 | 749.4 | 757.5 | 537.2 | 498.4 | 407.0 | 463.1 | 288.8 | 307.9 | 288.0 | 552.9 | 294.5 | 271.8 |
| Dług netto | (271.2) | (381.7) | (235.1) | (316.2) | (241.9) | (324.8) | (185.8) | (229.0) | (202.9) | (301.4) | (177.8) | (223.0) | (199.2) | (386.0) | (244.0) | (88.8) | (250.1) | (443.2) | (163.3) | (178.0) | 588.3 | 237.4 | 462.9 | 564.4 | 507.2 | 275.8 | 236.6 | 232.1 | 257.1 | 334.3 | 499.3 | 598.3 | 732.9 | 843.3 | 925.3 | 886.5 | 919.1 | 1 251.5 | 1 805.9 | 1 747.8 |
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