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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 | 2022 | 2023 | 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 | Q4 | Q1 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 4 134.5 | 4 028.3 | 4 082.8 | 4 031.7 | 4 139.2 | 4 210.7 | 4 194.0 | 4 304.6 | 4 276.7 | 4 340.5 | 4 605.1 | 4 739.0 | 6 091.6 | 6 126.2 | 5 957.8 | 5 862.4 | 5 975.5 | 6 086.5 | 6 399.1 | 6 489.1 | 6 544.6 | 6 384.4 | 6 633.0 | 6 865.6 | 8 010.3 | 8 762.7 | 8 739.5 | 14 899.8 | 15 015.6 | 14 848.5 | 14 189.7 | 13 823.8 | 14 126.9 | 14 129.9 | 14 638.2 | 14 638.2 | 14 218.5 | 13 421.5 | 13 564.7 | 13 432.7 | 13 424.8 | 12 769.7 | 12 392.5 |
| Aktywa trwałe | 3 066.5 | 3 005.7 | 3 012.4 | 2 957.8 | 3 106.0 | 3 160.9 | 3 115.0 | 3 151.0 | 3 086.8 | 3 223.9 | 3 171.3 | 3 193.3 | 4 891.5 | 4 892.2 | 4 755.4 | 4 696.9 | 4 740.8 | 4 838.9 | 5 061.3 | 4 940.7 | 5 170.0 | 5 042.6 | 5 105.4 | 5 189.7 | 5 721.4 | 6 088.2 | 6 479.5 | 12 649.0 | 12 574.8 | 12 394.0 | 12 081.9 | 10 707.3 | 10 829.0 | 10 841.3 | 10 842.5 | 10 842.5 | 10 695.2 | 10 508.3 | 10 563.6 | 10 373.4 | 10 266.2 | 10 321.3 | 10 042.9 |
| Rzeczowe aktywa trwałe netto | 176.2 | 168.5 | 166.3 | 164.2 | 167.0 | 168.1 | 167.2 | 175.2 | 145.5 | 153.9 | 154.2 | 157.7 | 298.1 | 307.2 | 304.5 | 317.0 | 318.6 | 484.4 | 490.7 | 472.9 | 485.5 | 510.2 | 518.0 | 530.3 | 575.5 | 584.4 | 587.6 | 746.4 | 753.4 | 749.0 | 743.0 | 620.5 | 671.3 | 671.3 | 659.1 | 659.1 | 658.0 | 645.9 | 664.7 | 652.7 | 646.9 | 667.2 | 649.9 |
| Wartość firmy | 2 284.1 | 2 253.2 | 2 275.9 | 2 253.9 | 2 279.2 | 2 296.1 | 2 272.2 | 2 313.9 | 2 248.0 | 2 332.5 | 2 356.7 | 2 373.0 | 2 982.2 | 2 997.9 | 2 940.8 | 2 920.7 | 2 952.6 | 2 939.1 | 3 042.0 | 2 987.5 | 3 111.2 | 3 051.7 | 3 107.4 | 3 162.0 | 3 447.1 | 3 683.8 | 3 844.1 | 7 420.3 | 7 416.6 | 7 367.3 | 7 243.5 | 6 373.3 | 6 481.8 | 6 481.8 | 6 506.0 | 6 506.0 | 6 518.4 | 6 470.1 | 6 533.6 | 6 503.9 | 6 497.0 | 6 558.7 | 6 463.6 |
| Wartości niematerialne i prawne | 490.3 | 470.0 | 454.3 | 424.2 | 490.8 | 481.6 | 454.4 | 452.5 | 420.2 | 455.1 | 453.1 | 441.4 | 1 366.9 | 1 334.6 | 1 270.9 | 1 223.8 | 1 199.7 | 1 167.6 | 1 282.4 | 1 199.5 | 1 283.3 | 1 200.3 | 1 188.5 | 1 181.8 | 1 365.7 | 1 473.3 | 1 561.5 | 4 160.7 | 4 063.1 | 3 942.9 | 3 771.2 | 3 401.1 | 3 377.2 | 3 377.2 | 3 294.7 | 3 294.7 | 3 197.2 | 3 085.3 | 3 022.3 | 2 919.1 | 2 825.5 | 2 763.2 | 2 640.9 |
| Wartość firmy i wartości niematerialne i prawne | 2 774.3 | 2 723.2 | 2 730.1 | 2 678.2 | 2 770.0 | 2 777.7 | 2 726.6 | 2 766.4 | 2 668.2 | 2 787.7 | 2 809.7 | 2 814.4 | 4 349.1 | 4 332.4 | 4 211.7 | 4 144.5 | 4 152.2 | 4 106.7 | 4 324.5 | 4 187.0 | 4 394.5 | 4 252.0 | 4 295.8 | 4 343.8 | 4 812.8 | 5 157.0 | 5 405.6 | 11 581.0 | 11 479.7 | 11 310.2 | 11 014.7 | 9 774.5 | 9 858.9 | 9 858.9 | 9 800.6 | 9 800.6 | 9 715.6 | 9 555.4 | 9 555.9 | 9 423.0 | 9 322.5 | 9 321.9 | 9 104.5 |
| Należności netto | 470.6 | 415.4 | 425.7 | 414.2 | 415.1 | 436.8 | 435.8 | 443.3 | 425.6 | 411.1 | 440.4 | 440.6 | 552.3 | 575.7 | 564.0 | 551.4 | 632.7 | 623.9 | 654.5 | 646.3 | 725.2 | 626.2 | 708.8 | 797.9 | 1 155.1 | 978.6 | 992.6 | 947.8 | 707.9 | 941.7 | 932.1 | 540.9 | 612.8 | 612.8 | 586.9 | 586.9 | 626.9 | 644.6 | 632.8 | 589.0 | 597.4 | 602.1 | 632.4 |
| Inwestycje długoterminowe | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.4 | 1.4 | 1.5 | 1.7 | 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 | 152.1 | 0.0 | 83.4 | 0.0 | 0.0 | 0.0 | 144.6 | 107.2 | 0.0 | 0.0 | 0.0 | 0.0 | 114.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 068.0 | 1 022.5 | 1 070.3 | 1 073.8 | 1 033.2 | 1 049.8 | 1 078.9 | 1 153.6 | 1 189.9 | 1 116.6 | 1 433.8 | 1 545.7 | 1 200.1 | 1 234.0 | 1 202.4 | 1 165.5 | 1 234.6 | 1 247.6 | 1 337.8 | 1 548.4 | 1 374.5 | 1 341.8 | 1 527.6 | 1 675.8 | 2 288.9 | 2 674.6 | 2 260.0 | 2 250.8 | 2 440.8 | 2 454.5 | 2 107.8 | 3 116.5 | 3 297.8 | 3 288.6 | 3 795.6 | 3 795.6 | 3 523.3 | 2 913.2 | 3 001.1 | 3 059.3 | 3 158.7 | 2 448.4 | 2 349.6 |
| Środki pieniężne i Inwestycje | 174.8 | 168.9 | 192.2 | 195.1 | 237.9 | 210.7 | 248.1 | 311.7 | 359.3 | 288.3 | 616.3 | 709.5 | 202.1 | 180.8 | 163.4 | 149.5 | 163.1 | 134.3 | 150.0 | 393.0 | 191.9 | 195.1 | 218.5 | 258.3 | 402.0 | 988.2 | 572.8 | 487.4 | 618.3 | 669.8 | 361.9 | 400.7 | 454.4 | 454.4 | 2 461.1 | 2 461.1 | 2 071.0 | 1 429.7 | 1 604.3 | 1 696.8 | 1 954.2 | 1 229.8 | 1 163.4 |
| Zapasy | 285.5 | 291.1 | 304.8 | 313.0 | 288.0 | 314.1 | 300.3 | 306.0 | 246.8 | 264.6 | 275.1 | 295.2 | 351.7 | 374.8 | 367.0 | 354.2 | 338.3 | 376.5 | 414.3 | 391.8 | 356.9 | 393.2 | 477.7 | 486.6 | 514.6 | 529.9 | 513.4 | 645.4 | 624.7 | 645.9 | 624.3 | 378.3 | 405.5 | 405.5 | 429.4 | 429.4 | 436.8 | 435.7 | 428.1 | 414.0 | 401.4 | 404.6 | 367.6 |
| 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 | 194.0 | 194.0 | 739.1 | 293.0 | 689.9 | 697.3 | 706.1 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 174.8 | 168.9 | 192.2 | 195.1 | 237.9 | 210.7 | 248.1 | 311.7 | 359.3 | 288.3 | 616.3 | 709.5 | 202.1 | 180.8 | 163.4 | 149.5 | 163.1 | 134.3 | 150.0 | 393.0 | 191.9 | 195.1 | 218.5 | 258.3 | 402.0 | 988.2 | 572.8 | 487.4 | 618.3 | 669.8 | 361.9 | 400.7 | 454.4 | 454.4 | 2 267.2 | 2 267.2 | 1 331.9 | 1 136.7 | 914.4 | 999.5 | 1 248.1 | 1 229.8 | 1 163.4 |
| Należności krótkoterminowe | 174.0 | 157.5 | 170.7 | 149.7 | 141.0 | 159.5 | 156.4 | 162.3 | 168.0 | 158.1 | 153.8 | 163.7 | 222.1 | 215.4 | 197.1 | 180.7 | 220.9 | 219.3 | 188.1 | 190.3 | 235.9 | 233.2 | 255.1 | 258.0 | 327.3 | 339.3 | 324.7 | 320.4 | 324.8 | 376.7 | 333.7 | 275.8 | 272.8 | 272.8 | 266.9 | 266.9 | 235.7 | 188.3 | 204.1 | 183.5 | 174.9 | 176.4 | 167.5 |
| Dług krótkoterminowy | 1.1 | 1.1 | 2.0 | 1.1 | 1.1 | 1.1 | 1.1 | 2.3 | 2.3 | 3.4 | 3.4 | 2.6 | 216.9 | 219.2 | 18.8 | 21.6 | 14.9 | 51.4 | 88.8 | 544.1 | 46.5 | 9.7 | 346.3 | 360.2 | 421.3 | 358.4 | 4.7 | 4.5 | 33.6 | 3.7 | 4.2 | 503.5 | 502.1 | 502.1 | 479.4 | 479.4 | 478.9 | 727.5 | 754.8 | 711.4 | 711.4 | 1.0 | 0.2 |
| Zobowiązania krótkoterminowe | 599.4 | 550.6 | 574.3 | 554.3 | 561.5 | 554.5 | 561.2 | 548.0 | 603.4 | 600.6 | 589.4 | 597.5 | 945.4 | 926.0 | 712.7 | 686.8 | 772.6 | 742.3 | 736.6 | 1 188.1 | 768.8 | 730.1 | 826.7 | 1 244.8 | 1 702.2 | 1 520.5 | 1 122.8 | 1 145.0 | 1 230.3 | 1 263.1 | 1 043.8 | 1 485.7 | 1 566.5 | 1 544.5 | 1 563.7 | 1 563.7 | 1 366.8 | 1 447.8 | 1 450.5 | 1 374.2 | 1 390.0 | 687.9 | 653.1 |
| Rozliczenia międzyokresowe | 168.9 | 0.0 | 0.0 | 0.0 | 163.2 | 0.0 | 0.0 | 0.0 | 163.0 | 0.0 | 0.0 | 0.0 | 159.9 | 0.0 | 0.0 | 0.0 | 155.1 | 0.0 | 0.0 | 0.0 | 164.3 | 0.0 | 0.0 | 0.0 | 393.6 | 0.0 | 0.0 | 0.0 | 303.5 | 0.0 | 0.0 | 0.0 | 135.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 493.1 | 1 417.8 | 1 387.5 | 1 423.1 | 1 467.2 | 1 606.7 | 1 544.6 | 1 621.1 | 1 519.8 | 1 530.9 | 1 577.1 | 1 605.4 | 2 643.0 | 2 645.0 | 2 727.9 | 2 603.1 | 2 617.9 | 2 705.8 | 2 955.6 | 2 594.2 | 2 961.9 | 2 894.5 | 2 842.7 | 2 389.1 | 2 572.6 | 3 239.9 | 3 376.8 | 6 796.2 | 6 655.0 | 6 399.1 | 5 978.7 | 5 272.8 | 5 167.5 | 5 202.5 | 5 040.6 | 5 040.6 | 4 981.8 | 4 279.4 | 4 241.5 | 4 212.0 | 4 164.5 | 4 160.1 | 4 072.5 |
| Rezerwy z tytułu odroczonego podatku | 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 | 774.5 | 0.0 | 0.0 | 0.0 | 1 480.5 | 1 355.0 | 1 311.4 | 0.0 | 1 109.2 | 0.0 | 1 010.2 | 0.0 | 953.8 | 0.0 | 0.0 | 919.8 | 878.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 493.1 | 1 417.8 | 1 387.5 | 1 423.1 | 1 467.2 | 1 606.7 | 1 544.6 | 1 621.1 | 1 519.8 | 1 530.9 | 1 577.1 | 1 605.4 | 2 643.0 | 2 645.0 | 2 727.9 | 2 603.1 | 2 617.9 | 2 705.8 | 2 955.6 | 2 594.2 | 2 961.9 | 2 894.5 | 2 842.7 | 2 389.1 | 2 572.6 | 3 239.9 | 3 376.8 | 6 796.2 | 6 655.0 | 6 399.1 | 5 978.7 | 5 272.8 | 5 167.5 | 5 202.5 | 5 040.6 | 5 040.6 | 4 981.8 | 4 279.4 | 4 241.5 | 4 212.0 | 4 164.5 | 4 160.1 | 4 072.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36.8 | 0.0 | 1.2 | 37.1 | 1.2 | 1.2 | 36.2 | 1.4 | 1.4 | 1.5 | 1.5 | 1.5 | 205.8 | 204.3 | 190.7 | 183.0 | 179.8 | 177.9 | 175.7 | 228.7 | 192.6 | 189.3 | 185.0 | 214.7 | 180.1 | 183.0 | 142.8 | 201.2 | 201.2 | 149.4 | 149.4 | 144.2 | 133.9 | 165.7 | 127.2 | 123.1 | 128.4 | 0.0 |
| Zobowiązania ogółem | 2 092.4 | 1 968.4 | 1 961.9 | 1 977.3 | 2 028.7 | 2 161.2 | 2 105.8 | 2 169.1 | 2 123.1 | 2 131.5 | 2 166.5 | 2 202.9 | 3 588.4 | 3 570.9 | 3 440.6 | 3 289.9 | 3 390.5 | 3 448.0 | 3 692.2 | 3 782.3 | 3 730.7 | 3 624.6 | 3 669.4 | 3 633.9 | 4 274.8 | 4 760.4 | 4 499.7 | 7 941.3 | 7 885.3 | 7 662.1 | 7 022.6 | 6 758.6 | 6 734.0 | 6 747.0 | 6 604.3 | 6 604.3 | 6 348.6 | 5 727.3 | 5 691.9 | 5 586.2 | 5 554.5 | 4 848.0 | 4 725.6 |
| Kapitał (fundusz) podstawowy | 112.5 | 113.2 | 113.4 | 111.9 | 112.0 | 109.0 | 109.4 | 109.5 | 109.6 | 109.9 | 110.2 | 110.2 | 110.4 | 110.6 | 110.7 | 111.1 | 110.6 | 110.9 | 111.1 | 111.1 | 111.1 | 111.3 | 111.5 | 111.9 | 112.1 | 112.1 | 112.0 | 126.2 | 126.2 | 126.1 | 126.2 | 126.2 | 126.3 | 126.3 | 126.0 | 126.0 | 124.3 | 123.3 | 123.4 | 123.5 | 123.4 | 122.1 | 120.6 |
| Zyski zatrzymane | 1 810.5 | 1 842.9 | 1 884.0 | 1 931.0 | 1 991.4 | 1 954.8 | 2 011.0 | 2 061.5 | 2 118.7 | 2 149.6 | 2 346.0 | 2 429.4 | 2 380.5 | 2 407.0 | 2 463.3 | 2 532.1 | 2 602.1 | 2 643.0 | 2 704.4 | 2 755.2 | 2 812.0 | 2 836.5 | 2 965.9 | 3 134.8 | 3 507.3 | 3 878.7 | 4 116.8 | 4 235.8 | 4 417.2 | 4 585.2 | 4 756.6 | 4 834.0 | 4 951.0 | 4 951.0 | 5 511.7 | 5 511.7 | 5 538.5 | 5 539.4 | 5 609.2 | 5 626.6 | 5 673.3 | 5 759.1 | 0.0 |
| Kapitał własny | 2 042.1 | 2 059.9 | 2 120.9 | 2 054.3 | 2 110.4 | 2 049.5 | 2 088.2 | 2 135.4 | 2 153.6 | 2 209.0 | 2 438.6 | 2 536.0 | 2 503.2 | 2 555.3 | 2 517.2 | 2 572.5 | 2 585.0 | 2 638.5 | 2 706.9 | 2 706.8 | 2 813.8 | 2 759.7 | 2 963.6 | 3 231.7 | 3 735.5 | 4 002.3 | 4 239.8 | 6 958.6 | 7 130.2 | 7 186.3 | 7 167.2 | 7 065.2 | 7 392.9 | 7 382.9 | 8 033.8 | 8 033.8 | 7 870.0 | 7 694.3 | 7 872.7 | 7 846.5 | 7 870.3 | 7 921.7 | 7 666.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 4 134.5 | 4 028.3 | 4 082.8 | 4 031.7 | 4 139.2 | 4 210.7 | 4 194.0 | 4 304.6 | 4 276.7 | 4 340.5 | 4 605.1 | 4 739.0 | 6 091.6 | 6 126.2 | 5 957.8 | 5 862.4 | 5 975.5 | 6 086.5 | 6 399.1 | 6 489.1 | 6 544.6 | 6 384.4 | 6 633.0 | 6 865.6 | 8 010.3 | 8 762.7 | 8 739.5 | 14 899.8 | 15 015.6 | 14 848.5 | 14 189.7 | 13 823.8 | 14 126.9 | 14 129.9 | 14 638.2 | 14 638.2 | 14 218.5 | 13 421.5 | 13 564.7 | 13 432.7 | 13 424.8 | 12 769.7 | 12 392.5 |
| Inwestycje | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.4 | 1.4 | 1.5 | 1.7 | 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 | 152.1 | 0.0 | 83.4 | 0.0 | 0.0 | 0.0 | 144.6 | 107.2 | 194.0 | 194.0 | 739.1 | 293.0 | 689.9 | 697.3 | 706.1 | 1.0 | 0.0 |
| Dług | 1 053.0 | 1 015.7 | 988.4 | 1 028.4 | 1 012.9 | 1 121.0 | 1 058.1 | 1 133.1 | 1 046.4 | 1 054.9 | 1 091.6 | 1 110.6 | 2 006.1 | 2 077.4 | 2 001.3 | 1 902.6 | 1 891.5 | 2 030.0 | 2 276.7 | 2 410.8 | 2 220.4 | 2 200.0 | 2 149.2 | 2 028.5 | 2 179.1 | 2 770.7 | 2 542.5 | 5 288.6 | 5 169.3 | 5 047.8 | 4 671.5 | 4 544.7 | 4 564.2 | 4 595.5 | 4 509.8 | 4 509.8 | 4 506.9 | 4 013.9 | 4 032.4 | 4 003.6 | 3 997.1 | 3 315.1 | 3 302.2 |
| Środki pieniężne i inne aktywa pieniężne | 174.8 | 168.9 | 192.2 | 195.1 | 237.9 | 210.7 | 248.1 | 311.7 | 359.3 | 288.3 | 616.3 | 709.5 | 202.1 | 180.8 | 163.4 | 149.5 | 163.1 | 134.3 | 150.0 | 393.0 | 191.9 | 195.1 | 218.5 | 258.3 | 402.0 | 988.2 | 572.8 | 487.4 | 618.3 | 669.8 | 361.9 | 400.7 | 454.4 | 454.4 | 2 267.2 | 2 267.2 | 1 331.9 | 1 136.7 | 914.4 | 999.5 | 1 248.1 | 1 229.8 | 1 163.4 |
| Dług netto | 878.1 | 846.8 | 796.3 | 833.3 | 775.0 | 910.2 | 810.0 | 821.4 | 687.2 | 766.5 | 475.3 | 401.1 | 1 804.0 | 1 896.6 | 1 837.9 | 1 753.1 | 1 728.4 | 1 895.8 | 2 126.7 | 2 017.8 | 2 028.5 | 2 004.9 | 1 930.7 | 1 770.2 | 1 777.0 | 1 782.5 | 1 969.7 | 4 801.2 | 4 551.0 | 4 378.1 | 4 309.6 | 4 143.9 | 4 109.9 | 4 141.1 | 2 242.6 | 2 242.6 | 3 175.0 | 2 877.2 | 3 118.0 | 3 004.2 | 2 749.0 | 2 085.4 | 2 138.8 |
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