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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 | 2 360.8 | 2 409.7 | 2 853.5 | 2 889.1 | 2 832.1 | 2 741.9 | 2 611.2 | 2 486.9 | 2 332.8 | 2 179.3 | 2 168.1 | 2 213.3 | 2 208.0 | 2 614.6 | 2 441.8 | 2 471.6 | 2 531.1 | 2 526.6 | 2 583.4 | 2 599.7 | 2 541.5 | 3 271.1 | 3 072.1 | 3 042.7 | 2 896.8 | 3 449.6 | 3 457.5 | 3 455.3 | 3 463.0 | 3 892.7 | 3 957.2 | 3 376.6 | 3 359.9 | 3 537.3 | 3 603.1 | 3 560.4 | 3 626.8 | 3 395.0 | 3 269.5 | 3 217.9 | 3 269.9 |
| Aktywa trwałe | 883.5 | 988.6 | 1 450.7 | 1 459.0 | 1 460.2 | 1 487.3 | 1 475.6 | 1 468.9 | 1 481.0 | 1 516.1 | 1 507.1 | 1 473.2 | 1 455.9 | 1 764.8 | 1 694.8 | 1 650.9 | 1 611.3 | 1 668.5 | 1 671.4 | 1 787.8 | 1 785.4 | 2 337.7 | 2 204.9 | 2 270.8 | 2 255.9 | 2 851.8 | 2 849.5 | 2 829.7 | 2 828.2 | 3 215.9 | 3 206.7 | 2 500.4 | 2 513.6 | 2 654.4 | 2 663.5 | 2 728.7 | 2 727.1 | 2 436.7 | 2 438.0 | 2 418.7 | 2 404.9 |
| Rzeczowe aktywa trwałe netto | 765.3 | 857.1 | 1 407.7 | 1 417.0 | 1 419.2 | 1 448.6 | 1 437.7 | 1 431.9 | 1 442.6 | 1 232.4 | 1 225.1 | 1 212.5 | 1 197.3 | 1 291.5 | 1 261.2 | 1 249.0 | 1 226.7 | 1 305.5 | 1 308.7 | 1 258.1 | 1 270.5 | 1 730.6 | 1 446.8 | 1 635.0 | 1 628.1 | 1 687.0 | 1 627.1 | 1 621.5 | 1 624.7 | 1 638.7 | 1 630.3 | 1 602.6 | 1 628.1 | 1 690.2 | 1 699.5 | 1 700.3 | 1 704.3 | 1 660.1 | 1 685.2 | 1 706.0 | 1 710.5 |
| Wartość firmy | 0.0 | 0.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.3 | 0.0 | 0.0 | 0.0 | 145.0 | 201.9 | 35.1 | 35.1 | 58.7 | 58.7 | 52.9 | 54.0 | 131.2 | 130.4 | 133.0 | 132.2 | 124.4 | 124.0 | 121.4 | 120.8 | 118.5 | 116.2 | 113.9 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.1 | 0.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (217.0) | (202.3) | (202.3) | (191.1) | 29.3 | (150.4) | (300.6) | (301.1) | 29.5 | 201.9 | 35.1 | 35.1 | 58.7 | 58.7 | 52.9 | 54.0 | 131.2 | 130.4 | 133.0 | 132.2 | 124.4 | 124.0 | 121.4 | 120.8 | 118.5 | 116.2 | 113.9 | 111.6 |
| Należności netto | 533.5 | 122.4 | 157.9 | 1 268.1 | 222.6 | 161.0 | 150.3 | 162.8 | 109.2 | 77.9 | 96.5 | 136.8 | 141.8 | 108.7 | 162.5 | 117.6 | 120.1 | 113.3 | 115.2 | 180.0 | 106.1 | 154.5 | 87.7 | 94.0 | 120.5 | 81.1 | 125.5 | 143.4 | 161.9 | 117.2 | 35.0 | 48.0 | 55.0 | 66.7 | 94.0 | 58.4 | 100.7 | 111.2 | 139.7 | 79.8 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250.1 | 250.1 | 229.0 | 229.0 | 217.0 | 202.3 | 202.3 | 191.1 | 167.1 | 150.4 | 300.6 | 301.1 | 391.1 | 225.4 | 311.6 | 298.1 | 348.0 | 288.4 | 288.5 | 289.6 | 337.8 | 337.7 | 327.1 | 327.1 | 323.6 | 323.6 | 270.2 | 264.0 | 265.6 | (674.0) | 318.3 | 0.0 |
| Aktywa obrotowe | 1 477.3 | 1 421.1 | 1 402.8 | 1 430.1 | 1 371.9 | 1 254.6 | 1 135.6 | 1 018.0 | 851.8 | 663.2 | 660.9 | 740.1 | 752.0 | 849.8 | 747.1 | 820.7 | 919.8 | 858.1 | 912.1 | 811.9 | 756.1 | 933.4 | 867.2 | 771.9 | 640.9 | 597.8 | 608.0 | 625.6 | 634.8 | 676.8 | 750.5 | 876.2 | 846.4 | 882.8 | 939.6 | 831.7 | 899.7 | 958.3 | 831.5 | 799.2 | 864.9 |
| Środki pieniężne i Inwestycje | 434.8 | 239.7 | 191.8 | 110.5 | 444.6 | 257.1 | 298.4 | 179.8 | 136.5 | 94.4 | 155.7 | 201.5 | 219.2 | 374.5 | 361.1 | 509.9 | 632.2 | 581.3 | 649.8 | 427.5 | 448.9 | 326.3 | 329.3 | 329.8 | 200.2 | 225.1 | 236.3 | 245.0 | 220.2 | 324.5 | 312.2 | 350.0 | 304.8 | 404.3 | 459.7 | 380.7 | 391.0 | 450.1 | 335.8 | 371.8 | 433.9 |
| Zapasy | 55.8 | 54.4 | 49.1 | 51.5 | 75.7 | 82.5 | 87.7 | 106.3 | 108.6 | 106.2 | 104.0 | 102.1 | 101.9 | 100.3 | 99.0 | 100.4 | 104.6 | 102.6 | 98.2 | 95.5 | 92.7 | 84.5 | 79.1 | 79.7 | 79.5 | 74.6 | 75.4 | 73.9 | 72.8 | 75.0 | 74.2 | 63.6 | 60.8 | 55.4 | 55.7 | 56.0 | 55.9 | 52.4 | 50.8 | 48.2 | 49.2 |
| Inwestycje krótkoterminowe | 0.0 | 0.9 | 0.9 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35.8 | 0.0 | 0.0 | 0.0 | 48.3 | 0.0 | (150.4) | (150.4) | (62.9) | (62.7) | (118.2) | (106.0) | (3.1) | (65.2) | (65.6) | (66.2) | 0.0 | (112.6) | (101.7) | (101.7) | 1.1 | (101.7) | (48.3) | (42.3) | (42.2) | 900.2 | (90.8) | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 434.8 | 238.8 | 190.9 | 109.6 | 444.6 | 257.1 | 298.4 | 179.8 | 136.5 | 94.4 | 155.7 | 201.5 | 219.2 | 374.5 | 361.1 | 509.9 | 632.2 | 581.3 | 649.8 | 427.5 | 448.9 | 326.3 | 329.3 | 329.8 | 200.2 | 225.1 | 236.3 | 245.0 | 220.2 | 324.5 | 312.2 | 350.0 | 304.8 | 404.3 | 459.7 | 380.7 | 391.0 | 450.1 | 335.8 | 371.8 | 433.9 |
| Należności krótkoterminowe | 328.0 | 75.4 | 341.8 | 446.6 | 142.0 | 125.4 | 111.0 | 131.2 | 78.8 | 108.1 | 108.0 | 60.2 | 94.7 | 62.8 | 32.7 | 53.7 | 42.5 | 39.3 | 45.4 | 37.4 | 17.3 | 104.2 | 121.0 | 146.4 | 105.6 | 135.1 | 120.8 | 118.3 | 145.7 | 120.4 | 67.1 | 86.7 | 142.6 | 108.7 | 93.3 | 100.1 | 144.1 | 121.2 | 54.7 | 26.7 | 101.0 |
| Dług krótkoterminowy | 297.4 | 348.4 | 173.8 | 161.4 | 247.6 | 290.8 | 279.9 | 247.0 | 136.5 | 218.0 | 218.0 | 189.2 | 242.3 | 265.4 | 26.4 | 43.4 | 4.3 | 9.9 | 35.6 | 42.5 | 34.6 | 113.0 | 85.6 | 99.8 | 95.9 | 95.3 | 57.3 | 61.8 | 61.8 | 63.8 | 62.8 | 65.8 | 77.1 | 78.3 | 85.3 | 82.0 | 90.2 | 90.6 | 90.0 | 106.2 | 103.4 |
| Zobowiązania krótkoterminowe | 625.4 | 738.7 | 516.2 | 608.7 | 647.1 | 666.0 | 606.1 | 582.5 | 456.8 | 481.4 | 518.9 | 548.9 | 583.7 | 680.1 | 281.3 | 314.7 | 297.8 | 323.7 | 469.2 | 433.4 | 292.2 | 623.8 | 497.6 | 508.7 | 447.5 | 471.5 | 424.5 | 394.3 | 395.3 | 480.9 | 487.0 | 486.1 | 537.9 | 597.9 | 630.2 | 557.3 | 664.2 | 704.6 | 556.7 | 540.6 | 597.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.7 | 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 | (0.9) | (1.0) | 0.0 | 399.4 | 283.9 | 255.3 | 238.8 | (1.8) | (1.3) | (1.3) | 41.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 317.4 | 261.8 | 901.8 | 878.1 | 755.4 | 662.8 | 613.7 | 573.4 | 578.5 | 463.8 | 432.9 | 455.3 | 391.5 | 431.4 | 640.7 | 635.2 | 666.2 | 602.0 | 478.1 | 466.0 | 482.9 | 843.3 | 875.1 | 865.0 | 764.0 | 1 314.1 | 1 344.6 | 1 403.8 | 1 425.0 | 1 704.3 | 1 741.3 | 1 128.0 | 1 082.6 | 1 179.4 | 1 154.2 | 1 220.2 | 1 191.6 | 897.4 | 925.5 | 897.7 | 925.3 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 21.2 | 20.6 | 9.9 | 0.0 | 0.0 | 0.3 | 0.1 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 531.6 | 526.8 | 534.4 | 556.0 | 833.1 | 878.7 | 252.6 | 228.7 | 283.3 | 286.2 | 330.9 | 333.6 | 98.3 | 140.0 | 0.0 | 165.8 |
| Zobowiązania długoterminowe | 317.4 | 261.8 | 901.8 | 878.1 | 755.4 | 662.8 | 613.7 | 573.4 | 578.5 | 463.8 | 432.9 | 455.3 | 391.5 | 431.4 | 640.7 | 635.2 | 666.2 | 602.0 | 478.1 | 466.0 | 482.9 | 843.3 | 875.1 | 865.0 | 764.0 | 1 314.1 | 1 344.6 | 1 403.8 | 1 425.0 | 1 704.3 | 1 741.3 | 1 128.0 | 1 082.6 | 1 179.4 | 1 154.2 | 1 220.2 | 1 191.6 | 897.4 | 925.5 | 897.7 | 925.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 7.2 | 7.6 | 9.2 | 9.0 | 6.0 | 6.2 | 6.0 | 5.9 | 6.0 | 6.0 | 3.6 | 3.6 | 5.4 | 5.0 | 4.0 | 3.8 | 1.6 | 1.3 | 1.3 | 16.9 | 17.3 | 17.2 |
| Zobowiązania ogółem | 942.8 | 1 000.5 | 1 418.0 | 1 486.7 | 1 402.6 | 1 328.8 | 1 219.9 | 1 155.9 | 1 035.3 | 945.3 | 951.9 | 1 004.2 | 975.2 | 1 111.5 | 922.0 | 949.9 | 964.0 | 925.7 | 947.3 | 899.4 | 775.2 | 1 467.2 | 1 372.8 | 1 373.7 | 1 211.5 | 1 785.5 | 1 769.1 | 1 798.0 | 1 820.3 | 2 185.2 | 2 228.3 | 1 614.1 | 1 620.4 | 1 777.4 | 1 784.4 | 1 777.6 | 1 855.8 | 1 602.0 | 1 482.1 | 1 438.3 | 1 522.4 |
| Kapitał (fundusz) podstawowy | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.9 | 1.9 | 1.9 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 |
| Zyski zatrzymane | 878.7 | 869.9 | 893.2 | 853.8 | 882.3 | 865.5 | 846.7 | 780.4 | 746.7 | 678.9 | 659.8 | 651.3 | 673.6 | 944.1 | 958.8 | 957.4 | 1 000.3 | 1 031.0 | 1 063.6 | 1 123.7 | 1 186.4 | 1 249.2 | 1 142.6 | 1 137.3 | 1 161.5 | 1 116.1 | 1 151.8 | 1 129.4 | 1 124.5 | 1 185.1 | 1 201.7 | 1 236.7 | 1 216.7 | 1 189.7 | 1 247.8 | 1 171.4 | 1 154.1 | 1 173.4 | 1 174.5 | 1 161.3 | 1 141.5 |
| Kapitał własny | 1 418.1 | 1 409.1 | 1 435.5 | 1 402.3 | 1 429.5 | 1 413.1 | 1 391.3 | 1 331.0 | 1 297.5 | 1 234.0 | 1 216.2 | 1 209.1 | 1 232.7 | 1 503.1 | 1 519.8 | 1 521.7 | 1 567.2 | 1 600.9 | 1 636.2 | 1 700.3 | 1 766.3 | 1 803.9 | 1 699.3 | 1 669.1 | 1 685.3 | 1 664.0 | 1 688.5 | 1 657.2 | 1 642.7 | 1 707.5 | 1 728.9 | 1 762.6 | 1 739.5 | 1 759.9 | 1 818.7 | 1 782.8 | 1 771.0 | 1 793.0 | 1 787.3 | 1 779.6 | 1 747.5 |
| Udziały mniejszościowe | 0.0 | 0.0 | 3.1 | 9.2 | 8.0 | (0.7) | (4.5) | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (23.6) | (23.6) | (51.4) | (61.7) | (34.2) | (45.0) | (54.6) | (65.5) | (58.8) | (55.4) | (55.3) | (60.7) | (16.5) | (17.1) | 22.6 | 22.6 | 24.2 | 21.3 | 33.4 | 20.8 |
| Pasywa | 2 360.8 | 2 409.7 | 2 853.5 | 2 889.1 | 2 832.1 | 2 741.9 | 2 611.2 | 2 486.9 | 2 332.8 | 2 179.3 | 2 168.1 | 2 213.3 | 2 208.0 | 2 614.6 | 2 441.8 | 2 471.6 | 2 531.1 | 2 526.6 | 2 583.4 | 2 599.7 | 2 541.5 | 3 271.1 | 3 072.1 | 3 042.7 | 2 896.8 | 3 449.6 | 3 457.5 | 3 455.3 | 3 463.0 | 3 892.7 | 3 957.2 | 3 376.6 | 3 359.9 | 3 537.3 | 3 603.1 | 3 560.4 | 3 626.8 | 3 395.0 | 3 269.5 | 3 217.9 | 3 269.9 |
| Inwestycje | 0.0 | 0.9 | 0.9 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250.1 | 250.1 | 229.0 | 229.0 | 252.8 | 202.3 | 202.3 | 191.1 | 215.4 | 150.4 | 150.3 | 150.8 | 328.2 | 162.7 | 193.4 | 192.1 | 344.9 | 223.2 | 222.8 | 223.3 | 337.8 | 225.2 | 225.4 | 225.4 | 323.6 | 221.9 | 221.9 | 221.7 | 223.4 | 226.2 | 227.5 | 243.9 |
| Dług | 589.1 | 588.2 | 1 033.3 | 996.7 | 961.0 | 899.6 | 838.9 | 778.1 | 694.9 | 664.1 | 631.8 | 624.6 | 612.3 | 570.1 | 536.4 | 544.7 | 536.9 | 445.7 | 345.8 | 357.5 | 365.0 | 798.6 | 802.9 | 805.4 | 699.0 | 704.4 | 700.3 | 761.2 | 759.7 | 770.2 | 758.4 | 774.0 | 762.0 | 774.2 | 751.6 | 762.6 | 739.9 | 757.1 | 738.1 | 755.1 | 721.5 |
| Środki pieniężne i inne aktywa pieniężne | 434.8 | 238.8 | 190.9 | 109.6 | 444.6 | 257.1 | 298.4 | 179.8 | 136.5 | 94.4 | 155.7 | 201.5 | 219.2 | 374.5 | 361.1 | 509.9 | 632.2 | 581.3 | 649.8 | 427.5 | 448.9 | 326.3 | 329.3 | 329.8 | 200.2 | 225.1 | 236.3 | 245.0 | 220.2 | 324.5 | 312.2 | 350.0 | 304.8 | 404.3 | 459.7 | 380.7 | 391.0 | 450.1 | 335.8 | 371.8 | 433.9 |
| Dług netto | 154.3 | 349.4 | 842.4 | 887.1 | 516.4 | 642.5 | 540.5 | 598.3 | 558.3 | 569.7 | 476.1 | 423.1 | 393.2 | 195.5 | 175.3 | 34.8 | (95.3) | (135.6) | (304.1) | (70.0) | (83.9) | 472.3 | 473.5 | 475.5 | 498.7 | 479.3 | 464.1 | 516.2 | 539.5 | 445.7 | 446.1 | 423.9 | 457.2 | 369.9 | 292.0 | 381.9 | 348.9 | 307.0 | 402.3 | 383.4 | 287.6 |
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