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| Rok finansowy | 2015 | 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 | 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 | 2 621.9 | 0.0 | 3 023.2 | 3 054.6 | 2 994.8 | 3 237.2 | 3 302.8 | 3 330.5 | 3 412.8 | 3 493.4 | 3 593.9 | 3 624.5 | 3 871.4 | 3 892.7 | 3 831.0 | 3 660.1 | 3 714.9 | 3 777.7 | 3 853.6 | 3 516.2 | 3 613.3 | 3 767.8 | 3 870.1 | 3 937.3 | 4 086.6 | 4 222.1 | 4 305.9 | 4 318.2 | 4 470.7 | 4 453.2 | 4 580.3 | 4 557.2 | 4 578.8 | 4 547.9 | 4 574.7 | 4 933.7 |
| Aktywa trwałe | 1 708.9 | (211.0) | 2 141.3 | 2 131.0 | 2 117.0 | 2 190.6 | 2 242.4 | 2 236.5 | 2 219.8 | 2 232.0 | 2 292.3 | 2 300.2 | 2 506.4 | 2 463.8 | 2 303.4 | 2 254.4 | 2 255.6 | 2 259.5 | 2 270.6 | 2 295.5 | 2 278.2 | 2 369.5 | 2 414.8 | 2 688.8 | 2 689.3 | 2 769.6 | 2 897.6 | 2 967.9 | 3 104.4 | 3 156.3 | 3 433.3 | 3 446.3 | 3 507.7 | 3 497.5 | 3 486.9 | 3 818.4 |
| Rzeczowe aktywa trwałe netto | 1 504.0 | 0.0 | 1 785.1 | 1 758.1 | 1 747.6 | 1 812.4 | 1 860.4 | 1 858.1 | 1 847.2 | 1 861.6 | 1 917.6 | 1 922.2 | 1 968.2 | 2 015.6 | 1 894.8 | 1 851.6 | 1 837.8 | 1 825.5 | 1 823.7 | 1 831.9 | 1 790.6 | 1 852.9 | 1 888.4 | 2 051.0 | 2 048.1 | 2 123.4 | 2 201.1 | 2 280.0 | 2 376.2 | 2 433.5 | 2 557.6 | 2 581.7 | 2 641.0 | 2 590.7 | 182.3 | 2 869.4 |
| Wartość firmy | 26.7 | 0.0 | 161.4 | 164.0 | 164.2 | 164.3 | 164.5 | 164.8 | 165.3 | 164.6 | 164.2 | 162.2 | 162.4 | 127.6 | 127.3 | 127.5 | 127.3 | 127.3 | 127.7 | 128.1 | 128.1 | 128.3 | 128.3 | 240.5 | 245.0 | 233.2 | 228.3 | 228.2 | 228.2 | 228.2 | 332.8 | 331.7 | 331.7 | 331.7 | 331.7 | 377.9 |
| Wartości niematerialne i prawne | 71.9 | 0.0 | 80.3 | 76.8 | 75.1 | 75.8 | 76.0 | 74.7 | 73.8 | 76.6 | 79.8 | 82.6 | 237.7 | 186.9 | 155.0 | 165.9 | 178.1 | 197.2 | 200.6 | 204.2 | 213.3 | 234.8 | 232.0 | 93.9 | 235.2 | 246.5 | 299.4 | 91.8 | 335.9 | 340.7 | 400.6 | 402.7 | 401.1 | 442.9 | 0.0 | 76.3 |
| Wartość firmy i wartości niematerialne i prawne | 98.6 | 0.0 | 241.6 | 240.8 | 239.2 | 240.1 | 240.5 | 239.5 | 239.1 | 241.2 | 244.0 | 244.8 | 400.1 | 314.5 | 282.3 | 293.4 | 305.4 | 324.5 | 328.3 | 332.3 | 341.4 | 363.1 | 360.3 | 334.4 | 480.2 | 479.7 | 527.7 | 320.0 | 228.2 | 568.9 | 332.8 | 734.4 | 732.8 | 774.6 | 331.7 | 454.2 |
| Należności netto | 525.5 | 0.0 | 550.6 | 544.2 | 557.3 | 566.0 | 625.0 | 655.2 | 664.4 | 709.7 | 739.3 | 754.0 | 705.0 | 799.1 | 784.5 | 604.9 | 620.9 | 566.6 | 614.2 | 656.0 | 679.3 | 729.5 | 783.4 | 849.8 | 925.5 | 923.9 | 873.7 | 781.9 | 732.1 | 744.8 | 787.6 | 730.9 | 690.9 | 666.8 | 659.5 | 600.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | (15.1) | (575.0) | (587.5) | 0.0 | (403.0) | (416.7) | (423.3) | 3.5 | (458.0) | (448.9) | (446.5) | 3.5 | (453.4) | (776.3) | (446.2) | 22.3 | (457.9) | (469.5) | (471.8) | 160.1 | (480.2) | 4.0 | 168.8 | 163.1 | 164.1 | (1 136.6) | (922.6) | (927.4) | 138.8 | 137.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 913.0 | 211.0 | 881.9 | 923.6 | 877.8 | 1 046.6 | 1 060.4 | 1 094.0 | 1 193.0 | 1 261.4 | 1 301.6 | 1 324.3 | 1 365.0 | 1 428.9 | 1 527.6 | 1 405.7 | 1 459.3 | 1 518.2 | 1 583.0 | 1 220.7 | 1 335.1 | 1 398.3 | 1 455.3 | 1 248.5 | 1 397.3 | 1 452.5 | 1 408.3 | 1 350.3 | 1 366.3 | 1 296.9 | 1 147.0 | 1 110.9 | 1 071.1 | 1 050.4 | 1 087.8 | 717.6 |
| Środki pieniężne i Inwestycje | 211.0 | 211.0 | 128.3 | 183.3 | 128.7 | 305.2 | 246.2 | 280.1 | 340.4 | 372.9 | 404.8 | 430.0 | 488.1 | 425.2 | 484.5 | 551.6 | 649.8 | 713.8 | 814.1 | 395.5 | 521.6 | 539.6 | 549.9 | 244.8 | 321.1 | 377.4 | 394.3 | 385.7 | 389.8 | 249.2 | 58.5 | 102.4 | 124.2 | 157.2 | 231.6 | 117.6 |
| Zapasy | 68.5 | 0.0 | 86.6 | 74.1 | 87.2 | 83.0 | 94.0 | 83.1 | 73.2 | 70.3 | 60.9 | 60.8 | 49.6 | 57.6 | 57.7 | 71.9 | 60.9 | 56.5 | 57.2 | 44.9 | 25.6 | 22.4 | 25.1 | 27.4 | 31.3 | 32.8 | 43.1 | 53.0 | 53.0 | 84.8 | 113.8 | 117.9 | 91.9 | 91.1 | 83.3 | 0.0 |
| Inwestycje krótkoterminowe | 50.3 | 422.0 | 43.3 | 52.5 | 49.4 | 45.3 | 44.0 | 41.6 | 40.3 | 39.2 | 45.0 | 51.3 | 47.1 | 47.5 | 47.4 | 48.3 | 49.2 | 46.8 | 45.6 | 47.1 | 49.4 | 49.1 | 45.7 | 49.3 | 48.5 | 46.4 | 44.6 | 45.9 | 45.9 | 54.8 | 56.4 | 57.2 | 56.9 | 54.0 | 52.6 | 47.9 |
| Środki pieniężne i inne aktywa pieniężne | 160.7 | (211.0) | 85.0 | 130.8 | 79.3 | 259.9 | 202.2 | 238.5 | 300.1 | 333.7 | 359.8 | 378.7 | 441.0 | 377.7 | 437.1 | 551.6 | 600.6 | 713.8 | 768.5 | 395.5 | 472.2 | 490.5 | 504.2 | 244.8 | 272.6 | 331.0 | 349.7 | 385.7 | 389.8 | 249.2 | 58.5 | 102.4 | 67.3 | 103.2 | 179.0 | 117.6 |
| Należności krótkoterminowe | 203.3 | 0.0 | 245.3 | 227.3 | 247.0 | 256.6 | 284.4 | 230.4 | 270.6 | 289.2 | 293.0 | 226.0 | 308.0 | 268.0 | 239.8 | 207.7 | 238.3 | 221.6 | 288.3 | 245.7 | 295.8 | 337.2 | 356.7 | 331.7 | 400.2 | 400.6 | 374.9 | 276.7 | 330.1 | 275.5 | 281.1 | 241.3 | 274.6 | 218.0 | 208.5 | 253.1 |
| Dług krótkoterminowy | 11.9 | 0.0 | 254.9 | 258.7 | 170.8 | 20.7 | 22.1 | 19.1 | 15.7 | 9.5 | 10.1 | 51.7 | 76.0 | 73.6 | 101.5 | 55.5 | 31.0 | 30.8 | 0.4 | 40.4 | 101.4 | 101.4 | 100.7 | 61.4 | 1.8 | 2.0 | 72.6 | 73.3 | 73.4 | 73.9 | 70.5 | 104.5 | 209.4 | 139.2 | 139.0 | 420.8 |
| Zobowiązania krótkoterminowe | 406.1 | 0.0 | 573.0 | 677.3 | 598.4 | 467.7 | 499.9 | 462.0 | 492.7 | 523.6 | 557.0 | 522.6 | 650.3 | 721.9 | 698.4 | 465.2 | 474.6 | 482.2 | 516.6 | 534.6 | 667.1 | 719.5 | 716.0 | 690.2 | 725.9 | 726.1 | 734.2 | 636.9 | 666.5 | 594.1 | 610.6 | 606.2 | 743.7 | 659.3 | 657.2 | 673.9 |
| Rozliczenia międzyokresowe | (6.0) | 0.0 | (127.5) | (258.7) | (170.8) | 137.5 | 134.7 | 386.6 | 131.0 | 148.6 | 160.1 | 450.6 | 152.2 | 274.5 | 263.1 | 449.0 | 113.7 | 0.0 | 128.0 | 450.4 | 153.5 | 173.9 | 150.8 | 451.0 | 3.1 | 151.8 | 528.9 | 538.2 | 2.8 | 3.9 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 160.3 | 0.0 | 1 280.6 | 1 190.9 | 1 195.2 | 1 183.1 | 1 186.1 | 978.3 | 985.7 | 977.3 | 983.7 | 969.6 | 1 061.1 | 985.4 | 940.4 | 958.5 | 971.8 | 989.7 | 994.5 | 926.1 | 846.3 | 849.9 | 855.0 | 823.3 | 855.8 | 872.2 | 833.8 | 844.1 | 885.4 | 910.7 | 1 012.6 | 994.2 | 893.1 | 937.0 | 950.3 | 565.6 |
| Rezerwy z tytułu odroczonego podatku | 464.3 | 0.0 | 512.7 | 538.6 | 553.8 | 575.0 | 587.5 | 386.6 | 403.0 | 416.7 | 423.3 | 450.6 | 458.0 | 448.9 | 446.5 | 449.0 | 453.4 | 451.8 | 446.2 | 450.4 | 457.9 | 469.5 | 471.8 | 451.0 | 480.2 | 500.0 | 528.9 | 538.2 | 557.0 | 567.7 | 589.8 | 595.7 | 587.4 | 577.3 | 569.0 | 565.6 |
| Zobowiązania długoterminowe | 1 160.3 | 0.0 | 1 280.6 | 1 190.9 | 1 195.2 | 1 183.1 | 1 186.1 | 978.3 | 985.7 | 977.3 | 983.7 | 969.6 | 1 061.1 | 985.4 | 940.4 | 958.5 | 971.8 | 989.7 | 994.5 | 926.1 | 846.3 | 849.9 | 855.0 | 823.3 | 855.8 | 872.2 | 833.8 | 844.1 | 885.4 | 910.7 | 1 012.6 | 994.2 | 893.1 | 937.0 | 950.3 | 565.6 |
| Zobowiązania z tytułu leasingu | 16.9 | 0.0 | 139.7 | 0.0 | 9.8 | 8.9 | 0.0 | 6.9 | 6.3 | 5.7 | 5.1 | 0.2 | 0.0 | 68.6 | 0.0 | 0.0 | 1.9 | 2.1 | 2.0 | 1.6 | 3.0 | 2.9 | 0.0 | 3.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33.5 | 65.2 | 6.6 | 5.8 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 566.4 | 0.0 | 1 853.6 | 1 868.2 | 1 793.6 | 1 650.7 | 1 686.0 | 1 440.3 | 1 478.4 | 1 500.9 | 1 540.7 | 1 492.2 | 1 711.4 | 1 707.3 | 1 638.8 | 1 423.7 | 1 446.4 | 1 471.9 | 1 511.1 | 1 460.7 | 1 513.4 | 1 569.4 | 1 571.0 | 1 513.5 | 1 581.7 | 1 598.3 | 1 568.0 | 1 481.0 | 1 551.9 | 1 504.8 | 1 623.2 | 1 600.4 | 1 636.8 | 1 596.3 | 1 607.5 | 1 239.5 |
| Kapitał (fundusz) podstawowy | 945.6 | 0.0 | 1 059.7 | 1 060.4 | 1 187.0 | 1 533.7 | 1 535.9 | 1 534.6 | 1 535.2 | 1 537.6 | 1 539.3 | 1 544.0 | 1 544.8 | 1 546.6 | 1 544.5 | 1 542.7 | 1 543.8 | 1 545.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 942.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 109.6 | 0.0 | 108.7 | 125.2 | 13.3 | 52.4 | 80.5 | 355.6 | 399.8 | 455.1 | 515.0 | 589.3 | 615.5 | 639.0 | 648.2 | 693.6 | 725.7 | 760.8 | 793.7 | 502.5 | 544.7 | 638.7 | 736.2 | 857.8 | 935.0 | 1 050.6 | 1 162.0 | 1 257.8 | 1 257.8 | 1 400.8 | 1 420.3 | 1 431.9 | 1 433.7 | 1 452.1 | 1 466.0 | 0.0 |
| Kapitał własny | 1 055.5 | 1 055.5 | 1 169.6 | 1 186.4 | 1 201.2 | 1 586.5 | 1 616.8 | 1 890.2 | 1 934.4 | 1 992.5 | 2 053.2 | 2 132.3 | 2 160.0 | 2 185.4 | 2 192.2 | 2 236.4 | 2 268.5 | 2 305.8 | 2 342.5 | 2 055.5 | 2 099.9 | 2 198.4 | 2 299.1 | 2 423.8 | 2 504.9 | 2 623.8 | 2 737.9 | 2 837.2 | 2 918.8 | 2 948.4 | 2 957.1 | 2 956.8 | 2 942.0 | 2 951.6 | 2 967.2 | 4 933.7 |
| 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 |
| Pasywa | 2 621.9 | 1 055.5 | 3 023.2 | 3 054.6 | 2 994.8 | 3 237.2 | 3 302.8 | 3 330.5 | 3 412.8 | 3 493.4 | 3 593.9 | 3 624.5 | 3 871.4 | 3 892.7 | 3 831.0 | 3 660.1 | 3 714.9 | 3 777.7 | 3 853.6 | 3 516.2 | 3 613.3 | 3 767.8 | 3 870.1 | 3 937.3 | 4 086.6 | 4 222.1 | 4 305.9 | 4 318.2 | 4 470.7 | 4 453.2 | 4 580.3 | 4 557.2 | 4 578.8 | 4 547.9 | 4 574.7 | 4 933.7 |
| Inwestycje | 50.3 | 422.0 | 43.3 | 52.5 | 49.4 | 45.3 | 44.0 | 41.6 | 40.3 | 39.2 | 45.0 | 51.3 | 47.1 | 47.5 | 47.4 | 48.3 | 49.2 | 46.8 | 45.6 | 47.1 | 49.4 | 49.1 | 45.7 | 49.3 | 48.5 | 50.4 | 44.6 | 45.9 | 45.9 | 54.8 | 56.4 | 57.2 | 195.7 | 191.0 | 52.6 | 47.9 |
| Dług | 545.6 | 0.0 | 687.6 | 698.3 | 603.5 | 448.7 | 445.0 | 439.7 | 432.8 | 424.7 | 422.6 | 411.3 | 410.7 | 408.1 | 406.1 | 361.3 | 336.6 | 336.8 | 306.6 | 306.8 | 307.9 | 307.8 | 307.7 | 270.3 | 211.7 | 211.8 | 212.7 | 215.1 | 214.6 | 216.1 | 289.0 | 302.1 | 306.0 | 265.0 | 263.7 | 420.8 |
| Środki pieniężne i inne aktywa pieniężne | 160.7 | (211.0) | 85.0 | 130.8 | 79.3 | 259.9 | 202.2 | 238.5 | 300.1 | 333.7 | 359.8 | 378.7 | 441.0 | 377.7 | 437.1 | 551.6 | 600.6 | 713.8 | 768.5 | 395.5 | 472.2 | 490.5 | 504.2 | 244.8 | 272.6 | 331.0 | 349.7 | 385.7 | 389.8 | 249.2 | 58.5 | 102.4 | 67.3 | 103.2 | 179.0 | 117.6 |
| Dług netto | 384.9 | 211.0 | 602.7 | 567.5 | 524.2 | 188.7 | 242.8 | 201.2 | 132.7 | 91.0 | 62.8 | 32.6 | (30.3) | 30.4 | (31.0) | (190.3) | (264.0) | (377.0) | (461.9) | (88.7) | (164.3) | (182.7) | (196.5) | 25.5 | (60.9) | (119.2) | (137.0) | (170.6) | (175.2) | (33.1) | 230.5 | 199.7 | 238.7 | 161.8 | 84.7 | 303.2 |
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