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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 | 2 867.0 | 2 849.4 | 3 060.5 | 3 019.1 | 3 042.2 | 2 723.2 | 2 679.5 | 2 675.5 | 2 563.7 | 2 476.4 | 2 544.3 | 2 605.3 | 3 389.2 | 3 444.8 | 3 216.9 | 3 164.6 | 3 298.5 | 3 220.0 | 2 821.3 | 2 690.0 | 2 689.8 | 2 640.3 | 2 610.6 | 2 512.1 | 2 822.1 | 2 970.3 | 3 063.7 | 2 221.5 | 2 245.8 | 2 187.7 | 2 079.3 | 1 950.9 | 1 977.8 | 1 968.9 | 1 887.1 | 1 887.3 | 1 882.1 | 1 851.6 | 1 831.6 | 1 788.1 | 1 734.7 |
| Aktywa trwałe | 1 169.8 | 1 050.5 | 1 062.8 | 980.3 | 962.7 | 960.1 | 946.3 | 738.0 | 712.4 | 794.0 | 809.2 | 750.4 | 759.1 | 782.9 | 756.1 | 737.4 | 981.9 | 941.9 | 749.1 | 716.4 | 674.1 | 658.1 | 670.1 | 550.5 | 567.2 | 562.0 | 567.1 | 457.4 | 655.7 | 646.6 | 696.6 | 659.8 | 652.1 | 654.2 | 726.6 | 805.9 | 765.1 | 764.5 | 704.7 | 714.1 | 692.9 |
| Rzeczowe aktywa trwałe netto | 540.8 | 531.4 | 541.0 | 523.9 | 508.7 | 506.8 | 508.2 | 525.9 | 503.6 | 497.1 | 517.6 | 529.7 | 529.7 | 545.4 | 520.2 | 499.0 | 505.0 | 511.2 | 485.5 | 460.6 | 447.7 | 426.6 | 410.1 | 328.4 | 337.7 | 330.4 | 330.7 | 324.6 | 330.0 | 326.3 | 304.1 | 285.9 | 288.2 | 288.3 | 270.3 | 268.7 | 269.1 | 265.5 | 261.2 | 262.5 | 252.9 |
| Wartość firmy | 303.4 | 193.6 | 193.8 | 155.0 | 154.2 | 154.4 | 153.4 | 69.7 | 68.3 | 153.0 | 153.6 | 71.0 | 71.6 | 73.1 | 71.1 | 69.6 | 53.3 | 53.7 | 53.2 | 52.6 | 52.9 | 53.2 | 53.2 | 47.8 | 48.4 | 48.3 | 48.6 | 48.5 | 48.8 | 48.9 | 48.0 | 47.1 | 47.4 | 47.6 | 46.9 | 47.0 | 47.2 | 47.1 | 47.1 | 47.3 | 46.9 |
| Wartości niematerialne i prawne | 110.7 | 106.0 | 88.8 | 62.9 | 55.4 | 45.4 | 38.9 | 33.6 | 32.1 | 38.0 | 33.0 | 31.5 | 23.1 | 19.9 | 28.2 | 25.6 | 24.1 | 15.0 | 13.6 | 12.5 | 11.4 | 10.3 | 9.0 | 5.6 | 4.8 | 11.9 | 10.7 | 9.7 | 9.1 | 8.0 | 6.9 | 6.4 | 5.4 | 4.9 | 3.6 | 3.1 | 2.2 | 1.3 | 8.5 | 8.5 | 7.7 |
| Wartość firmy i wartości niematerialne i prawne | 414.1 | 299.6 | 282.6 | 217.9 | 209.6 | 199.8 | 192.3 | 103.3 | 100.4 | 191.0 | 186.6 | 102.4 | 94.6 | 93.0 | 99.3 | 95.2 | 77.4 | 68.6 | 66.9 | 65.1 | 64.4 | 63.5 | 62.2 | 53.4 | 53.3 | 60.2 | 59.2 | 58.3 | 57.9 | 56.9 | 54.9 | 53.5 | 52.8 | 52.5 | 50.5 | 50.1 | 49.4 | 48.5 | 55.6 | 55.8 | 54.6 |
| Należności netto | 230.4 | 231.5 | 266.5 | 285.3 | 273.6 | 254.8 | 215.6 | 204.7 | 189.2 | 173.5 | 252.6 | 280.4 | 250.5 | 217.1 | 238.6 | 237.0 | 341.6 | 186.1 | 177.0 | 194.7 | 163.9 | 231.9 | 219.9 | 122.6 | 87.5 | 83.2 | 77.2 | 81.8 | 82.6 | 78.9 | 79.8 | 72.2 | 67.5 | 67.3 | 58.5 | 61.0 | 71.6 | 55.4 | 75.1 | 55.0 | 87.2 |
| Inwestycje długoterminowe | 24.1 | 30.6 | 49.1 | 65.5 | 62.1 | 210.7 | 205.0 | 68.9 | 74.3 | 75.2 | 74.7 | 86.6 | 90.1 | 98.6 | 94.6 | 106.2 | 108.4 | 110.4 | 123.4 | 123.7 | 94.3 | 103.9 | 107.7 | 35.3 | 31.6 | 29.6 | 47.5 | 45.9 | 242.1 | 238.1 | 315.8 | 300.0 | 291.8 | 294.3 | 394.9 | 476.1 | 45.2 | 45.5 | 375.2 | 383.4 | 374.4 |
| Aktywa obrotowe | 1 697.2 | 1 799.0 | 1 997.7 | 2 038.9 | 2 079.5 | 1 763.1 | 1 733.2 | 1 937.4 | 1 851.3 | 1 682.5 | 1 735.0 | 1 854.9 | 2 630.1 | 2 661.9 | 2 460.8 | 2 427.2 | 2 316.6 | 2 278.1 | 2 072.2 | 1 973.6 | 2 015.7 | 1 982.1 | 1 940.5 | 1 961.5 | 2 254.9 | 2 408.2 | 2 496.6 | 1 764.0 | 1 590.1 | 1 541.1 | 1 382.7 | 1 291.1 | 1 325.7 | 1 314.7 | 1 160.5 | 1 081.4 | 1 117.0 | 1 087.1 | 1 126.9 | 1 074.0 | 1 041.8 |
| Środki pieniężne i Inwestycje | 1 067.9 | 1 087.2 | 1 199.1 | 1 334.3 | 1 419.7 | 1 303.4 | 1 266.9 | 1 356.2 | 1 298.9 | 1 251.9 | 1 242.6 | 1 344.8 | 2 185.0 | 2 230.9 | 1 993.9 | 1 982.0 | 1 861.1 | 1 882.0 | 1 698.3 | 1 557.8 | 1 622.0 | 1 611.5 | 1 475.0 | 191.9 | 317.8 | 335.2 | 349.2 | 1 573.5 | 1 398.3 | 1 350.5 | 1 190.0 | 1 130.2 | 1 171.4 | 1 152.2 | 1 011.2 | 930.4 | 963.5 | 944.9 | 966.6 | 934.4 | 904.4 |
| Zapasy | 390.5 | 340.5 | 380.6 | 409.2 | 370.7 | 0.0 | 0.0 | 274.7 | 352.6 | 0.0 | 0.0 | 0.0 | 179.5 | 0.0 | 0.0 | 0.0 | 12.7 | 0.0 | 0.0 | 0.0 | 4.2 | 0.0 | 0.0 | 0.0 | 1 838.6 | 479.8 | 0.0 | 2.9 | 101.6 | 0.0 | 0.0 | (613.4) | 3.6 | 3.7 | 3.2 | 3.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 191.6 | 163.7 | 197.1 | 260.4 | 174.5 | 101.0 | 118.8 | 264.1 | 247.9 | 283.0 | 308.9 | 304.3 | 818.9 | 1 074.5 | 1 324.9 | 1 148.7 | 1 041.4 | 1 043.4 | 1 323.1 | 1 305.2 | 1 316.8 | 1 039.8 | 1 077.6 | 0.0 | 100.7 | 91.5 | 145.5 | 165.9 | 399.3 | 816.3 | 795.6 | 613.4 | 473.6 | 626.7 | 528.6 | 594.5 | 597.8 | 624.5 | 799.1 | 798.7 | 744.5 |
| Środki pieniężne i inne aktywa pieniężne | 876.3 | 923.5 | 1 002.0 | 1 073.9 | 1 245.2 | 1 202.4 | 1 148.1 | 1 092.1 | 1 051.0 | 968.9 | 933.7 | 1 040.6 | 1 366.1 | 1 156.4 | 669.1 | 833.2 | 819.7 | 838.6 | 375.2 | 252.6 | 305.1 | 571.7 | 397.4 | 191.9 | 217.1 | 243.7 | 203.7 | 1 407.5 | 998.9 | 534.2 | 394.4 | 516.8 | 697.8 | 525.5 | 482.6 | 335.9 | 365.7 | 320.5 | 167.5 | 135.6 | 159.9 |
| Należności krótkoterminowe | 127.8 | 134.5 | 101.0 | 131.8 | 129.0 | 144.7 | 158.1 | 163.8 | 193.2 | 208.8 | 246.7 | 270.9 | 288.4 | 348.0 | 315.1 | 339.1 | 286.7 | 338.0 | 345.2 | 280.1 | 121.3 | 322.0 | 342.4 | 111.3 | 107.6 | 96.5 | 96.5 | 92.2 | 87.4 | 88.5 | 79.3 | 74.6 | 56.4 | 49.7 | 47.6 | 47.5 | 44.6 | 46.3 | 74.8 | 41.7 | 36.0 |
| Dług krótkoterminowy | 25.5 | 25.5 | 25.5 | 25.5 | 357.5 | 0.0 | 0.0 | 0.0 | 28.7 | 29.0 | 37.2 | 90.5 | 92.4 | 94.4 | 104.3 | 100.3 | 162.4 | 132.2 | 151.2 | 94.7 | 150.6 | 84.5 | 128.3 | 100.0 | 350.8 | 468.6 | 476.0 | 0.0 | 36.1 | 0.0 | 0.0 | 0.0 | 36.2 | 0.0 | 0.0 | 0.0 | 35.3 | 0.0 | 0.0 | 0.0 | 35.8 |
| Zobowiązania krótkoterminowe | 794.3 | 771.3 | 942.1 | 928.9 | 1 264.6 | 938.0 | 945.7 | 979.0 | 932.7 | 892.1 | 977.0 | 1 098.1 | 1 155.4 | 1 208.5 | 1 213.4 | 1 198.7 | 1 182.9 | 1 195.7 | 1 201.6 | 1 095.4 | 1 098.8 | 1 095.2 | 1 146.9 | 1 071.3 | 1 284.7 | 1 348.1 | 1 335.2 | 496.6 | 503.5 | 486.7 | 446.9 | 410.5 | 416.9 | 404.2 | 392.2 | 352.6 | 342.4 | 337.7 | 361.3 | 324.5 | 322.0 |
| Rozliczenia międzyokresowe | 127.7 | 119.0 | 134.1 | 137.6 | 135.4 | 128.2 | 123.4 | 128.9 | 119.0 | 115.5 | 118.0 | 131.7 | 127.8 | 136.0 | 135.3 | 135.7 | 124.8 | 120.2 | 123.0 | 126.2 | 118.2 | 113.5 | 114.5 | 49.4 | 52.1 | 53.2 | 59.4 | 53.8 | 57.0 | 52.9 | 52.1 | 47.4 | 48.1 | 47.0 | 47.6 | 50.6 | 50.8 | 48.1 | 47.3 | 50.9 | 58.5 |
| Zobowiązania długoterminowe | 383.8 | 380.9 | 378.0 | 360.7 | 46.9 | 41.9 | 64.6 | 64.5 | 73.2 | 72.1 | 73.7 | 77.5 | 416.6 | 473.7 | 459.7 | 452.6 | 562.7 | 500.5 | 307.3 | 306.3 | 284.1 | 286.8 | 471.8 | 481.1 | 505.4 | 513.5 | 519.2 | 437.2 | 450.1 | 457.4 | 451.1 | 438.9 | 450.2 | 459.9 | 453.3 | 466.4 | 480.4 | 488.0 | 476.9 | 489.8 | 490.0 |
| Rezerwy z tytułu odroczonego podatku | 7.4 | 6.2 | 6.1 | 12.7 | 17.5 | 18.2 | 13.6 | 14.0 | 39.8 | 40.7 | 42.1 | 45.9 | 293.0 | 345.3 | 336.1 | 333.8 | 259.6 | 263.4 | 266.6 | 269.8 | 277.5 | 0.0 | 0.0 | 0.0 | 217.6 | 0.0 | 0.0 | 0.0 | 249.2 | 0.0 | 0.0 | 0.0 | 247.8 | 0.0 | 0.0 | 0.0 | 261.5 | 0.0 | 0.0 | 0.0 | 273.7 |
| Zobowiązania długoterminowe | 383.8 | 380.9 | 378.0 | 360.7 | 46.9 | 41.9 | 64.6 | 64.5 | 73.2 | 72.1 | 73.7 | 77.5 | 416.6 | 473.7 | 459.7 | 452.6 | 562.7 | 500.5 | 307.3 | 306.3 | 284.1 | 286.8 | 471.8 | 481.1 | 505.4 | 513.5 | 519.2 | 437.2 | 450.1 | 457.4 | 451.1 | 438.9 | 450.2 | 459.9 | 453.3 | 466.4 | 480.4 | 488.0 | 476.9 | 489.8 | 490.0 |
| 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 | (1.1) | 0.0 | (1.6) | 0.0 | 0.0 | 0.0 | 0.0 | 11.0 | 10.0 | 2.5 | 0.0 | 0.0 | 0.8 | 1.1 | 4.5 | 4.0 | 3.8 | 2.0 | 2.7 | 1.9 | 0.0 | 2.0 | 0.0 | 0.2 | 0.5 | 1.2 | 0.0 | 0.0 | 0.0 | 1.7 |
| Zobowiązania ogółem | 1 178.1 | 1 152.2 | 1 320.2 | 1 289.6 | 1 311.4 | 979.9 | 1 010.3 | 1 043.5 | 1 005.9 | 964.1 | 1 050.7 | 1 175.7 | 1 572.0 | 1 682.2 | 1 673.1 | 1 651.3 | 1 745.6 | 1 696.2 | 1 508.9 | 1 401.7 | 1 382.9 | 1 381.9 | 1 618.7 | 1 552.5 | 1 790.1 | 1 861.7 | 1 854.3 | 933.8 | 953.6 | 944.1 | 897.9 | 849.5 | 867.1 | 864.1 | 845.5 | 819.0 | 822.8 | 825.8 | 838.3 | 814.3 | 812.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 616.5 | 572.0 | 0.0 | 535.3 | 476.1 | 450.5 | 0.0 | 403.1 | 288.9 | 283.9 | 0.0 | 391.3 | 456.0 | 1 286.3 | 0.0 | 1 242.3 | 1 180.1 | 1 100.1 | 0.0 | 1 103.5 | 1 040.6 | 1 067.3 | 0.0 | 1 025.5 | 993.1 | 0.0 | 0.0 |
| Zyski zatrzymane | 585.9 | 554.8 | 527.6 | 566.7 | 536.3 | 516.0 | 453.0 | 378.2 | 312.3 | 244.1 | 155.9 | 51.9 | (242.2) | (327.5) | 0.0 | 0.0 | (394.8) | 0.0 | 0.0 | 0.0 | (544.1) | 0.0 | 0.0 | 0.0 | (634.6) | 0.0 | 0.0 | 0.0 | 293.1 | 0.0 | 0.0 | 0.0 | 275.8 | 0.0 | 0.0 | 0.0 | 245.4 | 0.0 | 0.0 | 0.0 | 145.1 |
| Kapitał własny | 1 688.9 | 1 697.2 | 1 740.3 | 1 729.6 | 1 730.8 | 1 743.3 | 1 669.2 | 1 631.9 | 1 557.8 | 1 512.3 | 1 493.6 | 1 429.6 | 1 817.2 | 1 762.6 | 1 543.8 | 1 513.3 | 1 553.0 | 1 523.8 | 1 312.4 | 1 288.3 | 1 306.9 | 1 258.4 | 991.9 | 959.6 | 1 032.0 | 1 108.6 | 1 209.4 | 1 287.6 | 1 292.2 | 1 243.6 | 1 181.4 | 1 101.4 | 1 110.7 | 1 104.7 | 1 041.6 | 1 068.3 | 1 059.3 | 1 025.8 | 993.4 | 973.9 | 922.7 |
| Udziały mniejszościowe | 487.2 | 517.7 | 566.5 | 450.0 | 489.7 | 520.5 | 510.8 | 547.6 | 564.2 | 582.7 | 635.8 | 649.9 | 1 066.6 | 1 098.3 | 927.4 | 941.3 | 964.1 | 988.5 | 836.3 | 837.8 | 878.5 | 855.2 | 702.9 | 675.6 | 684.6 | 717.3 | 753.4 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.0 | 1.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 |
| Pasywa | 2 867.0 | 2 849.4 | 3 060.5 | 3 019.1 | 3 042.2 | 2 723.2 | 2 679.5 | 2 675.5 | 2 563.7 | 2 476.4 | 2 544.3 | 2 605.3 | 3 389.2 | 3 444.8 | 3 216.9 | 3 164.6 | 3 298.5 | 3 220.0 | 2 821.3 | 2 690.0 | 2 689.8 | 2 640.3 | 2 610.6 | 2 512.1 | 2 822.1 | 2 970.3 | 3 063.7 | 2 221.5 | 2 245.8 | 2 187.7 | 2 079.3 | 1 950.9 | 1 977.8 | 1 968.9 | 1 887.1 | 1 887.3 | 1 882.1 | 1 851.6 | 1 831.6 | 1 788.1 | 1 734.7 |
| Inwestycje | 215.6 | 194.3 | 246.1 | 325.9 | 236.6 | 311.7 | 323.8 | 333.0 | 322.2 | 358.1 | 383.7 | 390.8 | 909.1 | 1 173.2 | 1 419.4 | 1 254.9 | 1 149.8 | 1 153.8 | 1 446.5 | 1 428.9 | 1 411.2 | 1 143.7 | 1 185.3 | 35.3 | 132.4 | 121.1 | 193.0 | 211.9 | 641.5 | 1 054.4 | 1 111.4 | 913.4 | 765.4 | 921.0 | 923.5 | 1 070.6 | 643.0 | 670.0 | 1 174.3 | 1 182.1 | 1 118.9 |
| Dług | 370.0 | 370.0 | 370.0 | 344.5 | 344.5 | 0.0 | 29.4 | 29.2 | 28.7 | 29.0 | 7.5 | 61.0 | 183.6 | 190.8 | 226.7 | 218.0 | 432.0 | 356.1 | 169.3 | 113.0 | 114.5 | 84.5 | 220.3 | 192.0 | 407.6 | 560.6 | 560.6 | 3.8 | 36.1 | 2.7 | 1.9 | 0.6 | 36.2 | 1.4 | 1.4 | 0.5 | 35.3 | 6.4 | 5.3 | 0.0 | 35.8 |
| Środki pieniężne i inne aktywa pieniężne | 876.3 | 923.5 | 1 002.0 | 1 073.9 | 1 245.2 | 1 202.4 | 1 148.1 | 1 092.1 | 1 051.0 | 968.9 | 933.7 | 1 040.6 | 1 366.1 | 1 156.4 | 669.1 | 833.2 | 819.7 | 838.6 | 375.2 | 252.6 | 305.1 | 571.7 | 397.4 | 191.9 | 217.1 | 243.7 | 203.7 | 1 407.5 | 998.9 | 534.2 | 394.4 | 516.8 | 697.8 | 525.5 | 482.6 | 335.9 | 365.7 | 320.5 | 167.5 | 135.6 | 159.9 |
| Dług netto | (506.3) | (553.5) | (632.0) | (729.4) | (900.7) | (1 202.4) | (1 118.7) | (1 062.9) | (1 022.3) | (939.9) | (926.2) | (979.5) | (1 182.5) | (965.6) | (442.4) | (615.2) | (387.7) | (482.5) | (205.9) | (139.6) | (190.6) | (487.1) | (177.2) | 0.1 | 190.5 | 316.9 | 356.8 | (1 403.7) | (962.8) | (531.6) | (392.5) | (516.1) | (661.7) | (524.1) | (481.2) | (335.4) | (330.4) | (314.1) | (167.5) | (135.6) | (124.1) |
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