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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 | 2 453.1 | 2 412.5 | 2 366.3 | 2 314.5 | 2 326.5 | 2 332.1 | 2 632.2 | 2 671.4 | 2 685.8 | 2 918.9 | 2 952.8 | 2 911.7 | 2 858.5 | 2 878.4 | 2 851.1 | 2 842.2 | 2 780.7 | 2 884.2 | 2 861.1 | 2 767.1 | 2 861.0 | 2 787.8 | 3 769.3 | 3 727.0 | 3 728.7 | 3 749.6 | 3 959.3 | 3 706.4 | 3 636.4 | 3 559.9 | 3 510.9 | 3 472.4 | 3 789.4 | 3 747.2 | 3 722.1 | 3 707.7 | 3 647.6 | 3 569.8 | 3 539.1 | 3 479.2 | 3 474.4 |
| Aktywa trwałe | 2 238.7 | 2 222.4 | 2 220.6 | 2 190.9 | 2 220.8 | 2 196.9 | 2 437.3 | 2 457.3 | 2 520.9 | 2 534.0 | 2 667.6 | 2 650.7 | 2 674.9 | 2 681.9 | 2 582.7 | 2 562.1 | 2 564.7 | 2 643.4 | 2 636.5 | 2 657.6 | 2 733.8 | 2 598.2 | 3 607.6 | 3 557.7 | 3 555.2 | 3 559.0 | 3 428.3 | 3 086.4 | 3 184.9 | 3 184.8 | 3 141.2 | 3 117.3 | 3 587.1 | 3 559.9 | 3 524.9 | 3 484.8 | 3 330.6 | 3 289.8 | 3 309.2 | 3 202.2 | 3 037.5 |
| Rzeczowe aktywa trwałe netto | 6.7 | 6.6 | 6.4 | 6.2 | 6.7 | 6.8 | 9.1 | 11.1 | 14.0 | 16.9 | 21.6 | 23.3 | 23.3 | 23.2 | 22.9 | 22.8 | 22.8 | 128.2 | 126.0 | 119.6 | 122.2 | 113.8 | 126.1 | 129.1 | 139.4 | 134.8 | 138.3 | 136.1 | 131.4 | 133.1 | 130.7 | 123.5 | 124.4 | 125.0 | 121.1 | 118.7 | 122.5 | 3 075.9 | 3 064.2 | 138.5 | 101.0 |
| Wartość firmy | 9.7 | 0.0 | 0.0 | 0.0 | 8.5 | 0.0 | 0.0 | 0.0 | 8.7 | 0.0 | 0.0 | 0.0 | 8.8 | 0.0 | 0.0 | 0.0 | 8.3 | 0.0 | 0.0 | 0.0 | 8.6 | 0.0 | 0.0 | 0.0 | 8.9 | 0.0 | 0.0 | 0.0 | 8.5 | 0.0 | 0.0 | 0.0 | 7.9 | 0.0 | 0.0 | 0.0 | 7.8 | 0.0 | 0.0 | 0.0 | 7.0 |
| Wartości niematerialne i prawne | 4.2 | 0.0 | 0.0 | 0.0 | 3.9 | 0.0 | 0.0 | 0.0 | 4.1 | 0.0 | 0.0 | 0.0 | 4.1 | 0.0 | 0.0 | 0.0 | 3.8 | 0.0 | 0.0 | 0.0 | 3.6 | 0.0 | 0.0 | 0.0 | 3.7 | 0.0 | 0.0 | 0.0 | 3.1 | 0.0 | 0.0 | 0.0 | 5.8 | 0.0 | 0.0 | 0.0 | 5.4 | 0.0 | 0.0 | 0.0 | 4.9 |
| Wartość firmy i wartości niematerialne i prawne | 13.9 | 0.0 | 0.0 | 0.0 | 12.4 | 0.0 | 0.0 | 0.0 | 8.7 | 0.0 | 0.0 | 0.0 | 8.8 | 0.0 | 0.0 | 0.0 | 8.3 | 0.0 | 0.0 | 0.0 | 8.6 | 0.0 | 0.0 | 0.0 | 8.9 | 0.0 | 0.0 | 0.0 | 8.5 | 0.0 | 0.0 | 0.0 | 13.7 | 0.0 | 0.0 | 0.0 | 13.2 | 0.0 | 0.0 | 0.0 | 11.8 |
| Należności netto | 24.0 | 20.0 | 19.4 | 19.3 | 0.0 | 27.5 | 30.6 | 24.7 | 20.7 | 33.4 | 30.2 | 39.4 | 27.7 | 37.8 | 54.3 | 43.1 | 26.2 | 32.0 | 44.9 | 26.1 | 27.1 | 28.3 | 36.8 | 45.4 | 49.1 | 51.9 | 51.8 | 42.4 | 30.0 | 52.9 | 40.9 | 37.5 | 27.8 | 35.4 | 50.4 | 41.3 | 40.2 | 40.5 | 39.6 | 49.4 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 66.6 | 68.2 | 70.3 | 17.2 | 73.7 | 74.9 | 79.2 | 80.8 | 87.7 | 87.0 | 79.7 | 85.6 | 76.3 | 77.1 | 89.5 | 81.8 | 88.8 | 113.9 | 108.3 | 108.5 | 111.3 | 103.6 | 110.6 | 106.9 | 111.4 | 112.5 | 116.0 | 115.1 | 119.7 | 111.8 | 106.7 | 0.7 | 62.2 | 135.4 | 139.0 | 15.6 |
| Aktywa obrotowe | 214.4 | 190.1 | 145.7 | 123.6 | 105.7 | 135.2 | 194.9 | 214.1 | 164.9 | 384.9 | 285.2 | 261.0 | 183.6 | 196.5 | 268.4 | 280.1 | 216.0 | 240.8 | 224.6 | 109.5 | 127.2 | 189.6 | 161.7 | 169.3 | 173.5 | 190.6 | 531.0 | 620.0 | 451.5 | 375.1 | 369.7 | 355.1 | 202.3 | 187.3 | 197.2 | 222.9 | 317.0 | 279.9 | 230.0 | 277.1 | 323.2 |
| Środki pieniężne i Inwestycje | 161.6 | 139.0 | 91.6 | 65.8 | 51.8 | 76.2 | 129.7 | 110.0 | 85.9 | 219.4 | 136.6 | 104.1 | 112.7 | 92.8 | 106.6 | 146.3 | 148.4 | 154.6 | 131.0 | 56.9 | 68.7 | 132.4 | 94.8 | 78.2 | 84.6 | 82.6 | 314.3 | 431.8 | 362.2 | 259.7 | 280.3 | 261.8 | 114.3 | 98.7 | 88.4 | 107.8 | 207.7 | 164.0 | 143.9 | 74.2 | 323.2 |
| Zapasy | 9.0 | 13.1 | 13.4 | 14.5 | 15.4 | 17.4 | 15.0 | 16.1 | 21.4 | 27.2 | 26.4 | 24.5 | 24.1 | 20.0 | 19.1 | 27.0 | 15.7 | 26.2 | 23.6 | 8.4 | 14.5 | 13.1 | 10.4 | 13.8 | 10.6 | 25.0 | 29.8 | 18.6 | 28.5 | 33.3 | 25.3 | 31.3 | 23.7 | 30.3 | 32.3 | 33.1 | 31.0 | 127.3 | 23.9 | 18.7 | 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 | 108.5 | 0.0 | 3.5 | 1.9 | 0.7 | 0.7 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 7.3 | 4.1 | 2.0 | 0.0 | 94.0 |
| Środki pieniężne i inne aktywa pieniężne | 161.6 | 139.0 | 91.6 | 65.8 | 51.8 | 76.2 | 129.7 | 110.0 | 85.9 | 219.4 | 136.6 | 104.1 | 112.7 | 92.8 | 106.6 | 146.3 | 148.4 | 154.6 | 131.0 | 56.9 | 68.7 | 132.4 | 94.8 | 78.2 | 84.6 | 82.6 | 314.3 | 431.8 | 362.2 | 259.7 | 280.3 | 261.8 | 114.3 | 98.7 | 88.4 | 107.8 | 207.7 | 159.9 | 141.9 | 74.2 | 323.2 |
| Należności krótkoterminowe | 20.2 | 22.2 | 22.4 | 19.3 | 21.5 | 22.2 | 22.8 | 23.7 | 22.3 | 31.0 | 28.7 | 27.7 | 25.1 | 27.1 | 27.7 | 22.4 | 18.0 | 26.0 | 24.9 | 19.6 | 18.2 | 20.8 | 21.8 | 24.6 | 24.8 | 35.1 | 29.2 | 28.0 | 23.4 | 31.1 | 28.2 | 27.1 | 22.1 | 32.2 | 22.7 | 26.0 | 26.6 | 34.1 | 25.8 | 29.3 | 26.1 |
| Dług krótkoterminowy | 129.7 | 130.2 | 30.0 | 0.0 | 0.0 | 12.2 | 0.0 | 31.8 | 31.7 | 42.9 | 31.5 | 0.0 | 3.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 82.0 | 0.0 | 25.0 | 0.0 | 0.0 | 0.0 | 199.8 | 199.9 | 125.0 | 2.1 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.0 | 76.3 |
| Zobowiązania krótkoterminowe | 202.0 | 196.8 | 112.4 | 81.4 | 66.7 | 68.3 | 68.0 | 100.2 | 92.0 | 182.9 | 178.7 | 150.4 | 68.5 | 65.6 | 83.9 | 81.6 | 63.5 | 78.3 | 86.1 | 83.8 | 151.2 | 69.2 | 109.3 | 92.1 | 98.2 | 100.8 | 310.1 | 368.1 | 231.7 | 92.8 | 108.5 | 112.4 | 95.3 | 96.8 | 102.8 | 110.6 | 140.3 | 113.8 | 116.1 | 139.5 | 388.7 |
| Rozliczenia międzyokresowe | (20.2) | (22.2) | (22.4) | 0.0 | 0.0 | (22.2) | 0.0 | (23.7) | (22.3) | 42.7 | 44.3 | 0.0 | 9.7 | 7.9 | 17.7 | 13.9 | 10.4 | 8.5 | 19.8 | 15.3 | 11.4 | 6.7 | 18.4 | 15.7 | 11.1 | 8.1 | 23.3 | 19.9 | 17.8 | 13.7 | 28.6 | 22.6 | 22.8 | 19.1 | 33.5 | 23.8 | 19.0 | 20.9 | 34.0 | 29.6 | 0.0 |
| Zobowiązania długoterminowe | 675.9 | 667.5 | 776.6 | 856.9 | 898.1 | 928.0 | 1 143.7 | 1 122.6 | 1 096.9 | 1 088.7 | 1 106.0 | 1 104.1 | 1 097.0 | 1 076.7 | 1 054.3 | 1 059.5 | 1 062.6 | 1 164.7 | 1 174.7 | 1 167.7 | 1 172.2 | 1 318.9 | 1 635.8 | 1 666.3 | 1 637.8 | 1 600.9 | 1 498.2 | 1 405.2 | 1 455.3 | 1 449.3 | 1 458.2 | 1 439.1 | 1 707.6 | 1 713.1 | 1 703.1 | 1 695.0 | 1 548.1 | 1 540.8 | 1 542.9 | 1 552.8 | 1 089.8 |
| 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 | 0.0 | 0.0 | (23.3) | (19.9) | (17.8) | (13.7) | (28.6) | (22.6) | (22.8) | 0.0 | (11.3) | (11.3) | 89.1 | 67.6 | (15.2) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 675.9 | 667.5 | 776.6 | 856.9 | 898.1 | 928.0 | 1 143.7 | 1 122.6 | 1 096.9 | 1 088.7 | 1 106.0 | 1 104.1 | 1 097.0 | 1 076.7 | 1 054.3 | 1 059.5 | 1 062.6 | 1 164.7 | 1 174.7 | 1 167.7 | 1 172.2 | 1 318.9 | 1 635.8 | 1 666.3 | 1 637.8 | 1 600.9 | 1 498.2 | 1 405.2 | 1 455.3 | 1 449.3 | 1 458.2 | 1 439.1 | 1 707.6 | 1 713.1 | 1 703.1 | 1 695.0 | 1 548.1 | 1 540.8 | 1 542.9 | 1 552.8 | 1 089.8 |
| 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 | 95.0 | 93.7 | 88.4 | 90.5 | 83.4 | 87.8 | 91.1 | 100.3 | 96.9 | 100.9 | 99.3 | 93.4 | 95.5 | 93.7 | 87.6 | 88.8 | 89.9 | 86.5 | 85.1 | 87.7 | 82.9 | 84.1 | 87.0 | 0.0 |
| Zobowiązania ogółem | 877.9 | 864.3 | 889.0 | 938.3 | 964.8 | 996.3 | 1 211.7 | 1 222.8 | 1 188.9 | 1 271.6 | 1 284.7 | 1 254.5 | 1 165.5 | 1 142.3 | 1 138.2 | 1 141.1 | 1 126.1 | 1 243.0 | 1 260.8 | 1 251.5 | 1 323.4 | 1 388.1 | 1 745.1 | 1 758.4 | 1 736.0 | 1 701.7 | 1 808.3 | 1 773.3 | 1 687.0 | 1 542.1 | 1 566.7 | 1 551.5 | 1 802.9 | 1 809.9 | 1 805.9 | 1 805.6 | 1 688.3 | 1 654.5 | 1 659.0 | 1 611.8 | 1 642.0 |
| Kapitał (fundusz) podstawowy | 702.6 | 703.6 | 694.8 | 707.1 | 708.8 | 704.2 | 706.7 | 708.0 | 709.9 | 865.3 | 868.4 | 870.0 | 872.2 | 878.9 | 880.6 | 882.4 | 884.3 | 886.3 | 884.6 | 886.2 | 888.2 | 889.8 | 1 063.5 | 1 065.2 | 1 101.7 | 1 146.3 | 1 231.2 | 1 296.9 | 1 389.1 | 1 421.9 | 1 424.3 | 1 430.6 | 1 462.9 | 1 489.3 | 1 489.7 | 1 493.5 | 1 497.7 | 1 512.3 | 1 515.0 | 1 519.6 | 0.0 |
| Zyski zatrzymane | 790.7 | 776.8 | 743.5 | 657.3 | 612.8 | 595.9 | 675.0 | 683.6 | 700.9 | 689.6 | 683.2 | 675.9 | 707.4 | 715.3 | 716.3 | 705.5 | 672.4 | 662.1 | 645.7 | 602.1 | 583.0 | 570.9 | 531.7 | 485.6 | 446.3 | 407.7 | 411.5 | 450.1 | 402.3 | 389.1 | 382.5 | 384.4 | 366.6 | 330.4 | 311.4 | 295.1 | 338.2 | 296.5 | 264.0 | 243.9 | 0.0 |
| Kapitał własny | 1 575.2 | 1 548.2 | 1 477.3 | 1 376.2 | 1 361.7 | 1 335.8 | 1 420.5 | 1 448.6 | 1 496.9 | 1 647.3 | 1 668.1 | 1 657.2 | 1 693.0 | 1 736.1 | 1 712.9 | 1 701.1 | 1 654.6 | 1 641.2 | 1 600.3 | 1 515.6 | 1 537.6 | 1 399.7 | 2 024.2 | 1 968.6 | 1 992.7 | 2 047.9 | 2 151.0 | 1 933.1 | 1 949.4 | 2 017.8 | 1 944.2 | 1 920.9 | 1 986.5 | 1 937.3 | 1 916.2 | 1 902.1 | 1 959.3 | 1 915.2 | 1 880.1 | 1 851.7 | 1 832.4 |
| Udziały mniejszościowe | 86.7 | 82.9 | 73.2 | 67.8 | 73.6 | 79.4 | 83.7 | 87.4 | 85.2 | 86.8 | 96.3 | 98.6 | 99.9 | 104.4 | 99.4 | 100.8 | 97.7 | 98.6 | 99.4 | 90.5 | 97.6 | 86.3 | 566.9 | 539.4 | 518.6 | 519.1 | 541.6 | 222.7 | 177.6 | 180.8 | 136.8 | 107.5 | 121.1 | 96.7 | 90.8 | 86.0 | 98.8 | 84.0 | 73.3 | 64.7 | 63.1 |
| Pasywa | 2 453.1 | 2 412.5 | 2 366.3 | 2 314.5 | 2 326.5 | 2 332.1 | 2 632.2 | 2 671.4 | 2 685.8 | 2 918.9 | 2 952.8 | 2 911.7 | 2 858.5 | 2 878.4 | 2 851.1 | 2 842.2 | 2 780.7 | 2 884.2 | 2 861.1 | 2 767.1 | 2 861.0 | 2 787.8 | 3 769.3 | 3 727.0 | 3 728.7 | 3 749.6 | 3 959.3 | 3 706.4 | 3 636.4 | 3 559.9 | 3 510.9 | 3 472.4 | 3 789.4 | 3 747.2 | 3 722.1 | 3 707.7 | 3 647.6 | 3 569.8 | 3 539.1 | 3 479.2 | 3 474.4 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 66.6 | 68.2 | 70.3 | 17.2 | 73.7 | 74.9 | 79.2 | 80.8 | 87.7 | 87.0 | 79.7 | 85.6 | 76.3 | 77.1 | 89.5 | 81.8 | 88.8 | 113.9 | 108.3 | 217.0 | 111.3 | 103.6 | 110.6 | 106.9 | 111.4 | 112.5 | 116.0 | 115.1 | 119.7 | 111.8 | 106.7 | 0.7 | 66.3 | 2.0 | 139.0 | 109.6 |
| Dług | 751.5 | 743.0 | 752.4 | 791.2 | 833.9 | 869.6 | 1 052.3 | 1 065.1 | 1 061.9 | 1 071.0 | 1 065.1 | 1 030.3 | 1 025.4 | 996.1 | 972.3 | 972.4 | 972.6 | 1 067.7 | 1 066.5 | 1 061.4 | 1 145.6 | 1 138.7 | 1 458.9 | 1 469.7 | 1 460.8 | 1 456.3 | 1 553.4 | 1 467.2 | 1 461.2 | 1 341.3 | 1 357.7 | 1 345.4 | 1 603.5 | 1 604.0 | 1 598.7 | 1 596.6 | 1 453.5 | 1 444.9 | 1 447.8 | 1 394.2 | 1 166.1 |
| Środki pieniężne i inne aktywa pieniężne | 161.6 | 139.0 | 91.6 | 65.8 | 51.8 | 76.2 | 129.7 | 110.0 | 85.9 | 219.4 | 136.6 | 104.1 | 112.7 | 92.8 | 106.6 | 146.3 | 148.4 | 154.6 | 131.0 | 56.9 | 68.7 | 132.4 | 94.8 | 78.2 | 84.6 | 82.6 | 314.3 | 431.8 | 362.2 | 259.7 | 280.3 | 261.8 | 114.3 | 98.7 | 88.4 | 107.8 | 207.7 | 159.9 | 141.9 | 74.2 | 323.2 |
| Dług netto | 589.9 | 604.0 | 660.8 | 725.4 | 782.1 | 793.4 | 922.6 | 955.1 | 976.0 | 851.6 | 928.5 | 926.2 | 912.7 | 903.3 | 865.7 | 826.1 | 824.2 | 913.1 | 935.5 | 1 004.5 | 1 076.9 | 1 006.3 | 1 364.1 | 1 391.5 | 1 376.2 | 1 373.7 | 1 239.1 | 1 035.4 | 1 099.0 | 1 081.6 | 1 077.4 | 1 083.6 | 1 489.2 | 1 505.3 | 1 510.3 | 1 488.8 | 1 245.8 | 1 285.0 | 1 305.9 | 1 320.0 | 842.9 |
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