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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 | 3 343.6 | 3 613.0 | 3 589.4 | 3 655.0 | 3 824.7 | 3 858.5 | 4 225.5 | 4 452.5 | 5 057.8 | 5 299.0 | 5 479.1 | 5 539.7 | 6 192.4 | 6 281.9 | 6 329.9 | 6 471.0 | 6 718.6 | 6 828.4 | 6 989.7 | 6 636.6 | 7 141.6 | 7 206.8 | 7 631.1 | 7 996.4 | 8 072.0 | 7 712.4 | 7 744.5 | 7 714.7 | 8 737.3 | 11 423.9 | 12 003.3 | 12 546.3 | 13 456.0 | 14 328.0 | 14 253.0 | 14 297.0 | 14 750.0 | 14 860.0 | 15 114.0 | 15 270.0 | 15 331.0 |
| Aktywa trwałe | 1 839.1 | 1 826.5 | 1 947.3 | 1 903.7 | 1 985.0 | 2 040.3 | 2 186.8 | 2 181.1 | 2 451.6 | 2 638.8 | 2 836.9 | 3 057.6 | 3 277.7 | 3 356.5 | 3 431.0 | 3 500.2 | 3 783.8 | 3 908.0 | 4 182.8 | 4 278.7 | 4 260.8 | 4 319.6 | 4 390.3 | 4 349.4 | 4 358.0 | 4 578.9 | 4 590.3 | 4 613.7 | 5 472.4 | 8 406.7 | 9 100.6 | 9 493.9 | 10 086.1 | 10 880.0 | 10 965.0 | 11 106.0 | 11 307.0 | 11 396.0 | 11 476.0 | 11 553.0 | 11 539.0 |
| Rzeczowe aktywa trwałe netto | 318.3 | 327.8 | 321.0 | 339.2 | 342.0 | 355.7 | 362.1 | 370.7 | 406.8 | 428.6 | 463.6 | 451.3 | 453.0 | 465.1 | 466.7 | 494.1 | 524.7 | 542.5 | 700.1 | 699.2 | 710.3 | 732.3 | 755.6 | 749.1 | 758.3 | 774.7 | 768.6 | 778.4 | 813.3 | 1 038.0 | 1 048.1 | 1 057.1 | 1 212.9 | 1 270.0 | 1 282.0 | 1 329.0 | 1 322.0 | 1 292.0 | 1 267.0 | 1 307.0 | 1 301.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 218.6 | 217.1 | 217.1 | 323.9 | 299.0 | 299.0 | 299.0 | 299.0 | 299.0 | 299.0 | 299.0 | 299.0 |
| Wartości niematerialne i prawne | 208.2 | 208.0 | 208.1 | 206.0 | 204.5 | 210.4 | 217.5 | 219.9 | 216.1 | 220.9 | 223.2 | 224.3 | 227.8 | 232.6 | 228.6 | 224.0 | 219.3 | 214.6 | 209.9 | 205.0 | 200.2 | 195.3 | 145.7 | 141.5 | 137.3 | 133.1 | 130.7 | 128.2 | 173.5 | 298.2 | 301.5 | 283.5 | 392.4 | 600.0 | 596.0 | 602.0 | 601.0 | 601.0 | 603.0 | 595.0 | 591.0 |
| Wartość firmy i wartości niematerialne i prawne | 208.2 | 208.0 | 208.1 | 206.0 | 204.5 | 210.4 | 217.5 | 219.9 | 216.1 | 220.9 | 223.2 | 224.3 | 227.8 | 232.6 | 228.6 | 224.0 | 219.3 | 214.6 | 209.9 | 205.0 | 200.2 | 195.3 | 145.7 | 141.5 | 137.3 | 133.1 | 130.7 | 128.2 | 173.5 | 516.8 | 518.6 | 500.6 | 716.3 | 899.0 | 895.0 | 901.0 | 900.0 | 900.0 | 902.0 | 894.0 | 890.0 |
| Należności netto | 762.0 | 667.5 | 749.8 | 830.7 | 787.0 | 761.5 | 953.3 | 1 023.2 | 1 019.9 | 985.4 | 1 059.8 | 962.4 | 1 079.3 | 930.4 | 983.8 | 985.4 | 979.3 | 1 003.1 | 1 055.1 | 923.2 | 1 133.4 | 1 190.4 | 1 155.2 | 1 496.1 | 1 344.2 | 1 280.9 | 1 268.4 | 1 174.3 | 1 227.4 | 1 088.0 | 1 140.6 | 1 146.1 | 1 281.8 | 1 392.0 | 1 344.0 | 1 462.0 | 1 665.0 | 1 252.0 | 1 272.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 17.2 | 19.0 | 28.9 | 41.7 | 39.4 | 917.9 | 937.4 | 1 043.4 | 1 099.9 | 1 474.4 | 1 489.0 | 1 727.5 | 1 954.7 | 1 923.4 | 1 316.4 | 1 428.9 | 1 539.3 | 1 735.5 | 1 707.4 | 2 107.1 | 2 092.3 | 2 337.6 | 1 942.5 | 1 959.0 | 1 827.1 | 2 236.6 | 1 909.3 | 1 902.3 | 2 585.3 | 2 911.8 | 2 882.3 | 3 017.6 | 3 041.5 | 3 082.0 | 3 104.0 | 3 189.0 | 3 342.0 | 3 242.0 | 3 286.0 | 3 236.0 | 3 358.0 |
| Aktywa obrotowe | 1 504.4 | 1 786.5 | 1 642.1 | 1 751.4 | 1 839.6 | 1 818.2 | 2 038.6 | 2 271.4 | 2 606.2 | 2 660.2 | 2 642.2 | 2 482.1 | 2 914.7 | 2 925.3 | 2 898.9 | 2 970.8 | 2 934.8 | 2 920.4 | 2 806.9 | 2 357.9 | 2 880.8 | 2 887.2 | 3 240.9 | 3 647.0 | 3 714.0 | 3 133.4 | 3 154.1 | 3 101.0 | 3 264.9 | 3 017.2 | 2 902.7 | 3 052.4 | 3 369.9 | 3 448.0 | 3 288.0 | 3 191.0 | 3 443.0 | 3 464.0 | 3 638.0 | 3 717.0 | 3 792.0 |
| Środki pieniężne i Inwestycje | 255.2 | 513.3 | 330.3 | 287.7 | 494.6 | 639.1 | 546.9 | 491.8 | 848.2 | 883.7 | 760.8 | 721.7 | 1 052.8 | 1 232.1 | 1 428.2 | 1 393.2 | 1 274.1 | 1 259.6 | 1 147.1 | 768.3 | 1 002.2 | 689.6 | 1 185.6 | 1 434.4 | 1 505.6 | 1 012.0 | 1 190.7 | 1 244.8 | 1 455.1 | 1 092.2 | 1 018.1 | 1 099.3 | 1 191.3 | 1 110.0 | 933.0 | 809.0 | 845.0 | 1 187.0 | 1 407.0 | 1 333.0 | 1 055.0 |
| Zapasy | 333.0 | 350.8 | 356.5 | 446.2 | 382.8 | 278.3 | 314.2 | 497.6 | 476.0 | 460.6 | 465.1 | 456.4 | 504.5 | 423.2 | 201.2 | 313.8 | 388.9 | 410.6 | 452.2 | 541.2 | 619.5 | 635.3 | 686.3 | 716.2 | 658.5 | 442.5 | 466.7 | 421.7 | 182.4 | 186.0 | 118.7 | 116.2 | 246.6 | 390.0 | 259.0 | 251.0 | 254.0 | 242.0 | 245.0 | 241.0 | 459.0 |
| Inwestycje krótkoterminowe | 87.8 | 15.4 | 67.2 | 60.0 | 83.7 | 61.1 | 109.5 | 141.9 | 322.8 | 71.8 | 223.7 | 219.4 | 216.4 | 260.8 | 775.3 | 805.0 | 863.3 | 728.6 | 797.3 | 499.5 | 485.4 | 232.3 | 627.8 | 591.5 | 713.3 | 247.3 | 605.8 | 616.0 | 521.4 | 303.4 | 444.1 | 415.9 | 496.6 | 344.0 | 345.0 | 376.0 | 367.0 | 367.0 | 351.0 | 361.0 | 365.0 |
| Środki pieniężne i inne aktywa pieniężne | 167.4 | 513.3 | 263.1 | 227.8 | 410.8 | 578.0 | 437.4 | 349.9 | 525.5 | 811.9 | 537.1 | 502.4 | 836.5 | 971.3 | 652.9 | 588.3 | 410.8 | 531.0 | 349.8 | 268.8 | 516.8 | 457.3 | 557.8 | 842.9 | 792.3 | 764.7 | 585.0 | 628.8 | 933.7 | 788.8 | 574.0 | 683.4 | 694.6 | 766.0 | 588.0 | 433.0 | 478.0 | 820.0 | 1 056.0 | 972.0 | 690.0 |
| Należności krótkoterminowe | 310.4 | 233.4 | 354.5 | 373.2 | 356.8 | 447.3 | 435.0 | 467.1 | 534.8 | 472.7 | 521.0 | 443.0 | 500.0 | 491.2 | 489.6 | 460.0 | 467.2 | 438.5 | 404.7 | 447.1 | 483.7 | 571.4 | 561.0 | 557.6 | 585.5 | 630.7 | 543.4 | 644.7 | 722.5 | 705.3 | 720.8 | 730.8 | 824.5 | 930.0 | 829.0 | 824.0 | 767.0 | 699.0 | 694.0 | 702.0 | 675.0 |
| Dług krótkoterminowy | 507.1 | 388.3 | 264.3 | 341.2 | 312.4 | 337.6 | 371.6 | 383.0 | 362.6 | 337.6 | 311.8 | 310.4 | 315.9 | 492.0 | 1 065.5 | 1 165.7 | 1 195.6 | 1 150.4 | 967.2 | 569.9 | 738.0 | 704.0 | 1 224.3 | 1 239.8 | 1 313.0 | 1 001.8 | 847.5 | 678.4 | 686.3 | 636.3 | 588.6 | 1 123.3 | 1 113.3 | 1 245.0 | 1 259.0 | 1 286.0 | 1 330.0 | 1 571.0 | 2 154.0 | 2 577.0 | 2 357.0 |
| Zobowiązania krótkoterminowe | 1 375.3 | 1 213.7 | 1 233.2 | 1 338.5 | 1 243.5 | 1 265.9 | 1 370.3 | 1 375.0 | 1 444.6 | 1 480.5 | 1 600.8 | 1 387.6 | 1 495.3 | 1 607.0 | 2 024.5 | 1 970.3 | 2 024.3 | 1 977.4 | 1 899.4 | 1 408.7 | 1 682.8 | 1 735.6 | 2 227.9 | 2 280.9 | 2 313.6 | 2 049.0 | 1 826.4 | 1 696.5 | 1 699.6 | 2 380.9 | 2 414.5 | 2 967.5 | 3 132.3 | 3 299.0 | 3 308.0 | 3 208.0 | 3 270.0 | 3 650.0 | 4 066.0 | 4 488.0 | 4 218.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1 346.3 | 1 360.8 | 1 411.9 | 1 333.6 | 1 534.0 | 1 501.1 | 1 783.1 | 1 936.2 | 2 408.5 | 2 607.0 | 2 729.0 | 2 934.7 | 3 401.0 | 3 334.8 | 2 952.8 | 3 078.3 | 3 197.1 | 3 258.7 | 3 439.1 | 3 503.8 | 3 680.0 | 3 632.5 | 3 499.5 | 3 752.3 | 3 679.7 | 3 587.9 | 3 772.2 | 3 779.1 | 4 703.4 | 5 912.9 | 6 396.3 | 6 284.8 | 6 946.6 | 7 479.0 | 7 380.0 | 7 411.0 | 7 724.0 | 7 508.0 | 7 306.0 | 7 052.0 | 7 363.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.7 | 5.4 | 5.2 | 3.6 | 3.3 | 6.1 | 4.7 | 3.4 | 3.5 | 3.0 | 3.1 | 0.9 | 1.0 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 271.9 | 272.7 | 285.6 | 290.2 | 301.0 | 301.0 | 309.0 | 309.0 | 319.0 | 148.0 | 321.0 | 316.0 |
| Zobowiązania długoterminowe | 1 346.3 | 1 360.8 | 1 411.9 | 1 333.6 | 1 534.0 | 1 501.1 | 1 783.1 | 1 936.2 | 2 408.5 | 2 607.0 | 2 729.0 | 2 934.7 | 3 401.0 | 3 334.8 | 2 952.8 | 3 078.3 | 3 197.1 | 3 258.7 | 3 439.1 | 3 503.8 | 3 680.0 | 3 632.5 | 3 499.5 | 3 752.3 | 3 679.7 | 3 587.9 | 3 772.2 | 3 779.1 | 4 703.4 | 5 912.9 | 6 396.3 | 6 284.8 | 6 946.6 | 7 479.0 | 7 380.0 | 7 411.0 | 7 724.0 | 7 508.0 | 7 306.0 | 7 052.0 | 7 363.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70.1 | 60.7 | 59.8 | 85.2 | 74.4 | 67.8 | 68.5 | 81.7 | 60.9 | 53.0 | 56.6 | 188.9 | 153.7 | 145.9 | 238.1 | 322.0 | 247.0 | 258.0 | 253.0 | 258.0 | 249.0 | 250.0 | 263.0 |
| Zobowiązania ogółem | 2 721.6 | 2 574.5 | 2 645.1 | 2 672.1 | 2 777.5 | 2 767.0 | 3 153.4 | 3 311.2 | 3 853.1 | 4 087.5 | 4 329.8 | 4 322.2 | 4 896.3 | 4 941.8 | 4 977.4 | 5 048.5 | 5 221.4 | 5 236.1 | 5 338.5 | 4 912.4 | 5 362.9 | 5 368.1 | 5 727.4 | 6 033.2 | 5 993.3 | 5 636.9 | 5 598.6 | 5 475.6 | 6 403.0 | 8 293.8 | 8 810.8 | 9 252.3 | 10 078.8 | 10 778.0 | 10 688.0 | 10 619.0 | 10 994.0 | 11 158.0 | 11 372.0 | 11 540.0 | 11 581.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 589.6 | 628.4 | 574.8 | 616.0 | 661.4 | 707.1 | 680.3 | 747.1 | 810.0 | 812.5 | 752.7 | 815.1 | 884.2 | 922.5 | 930.6 | 996.9 | 1 069.8 | 1 157.6 | 1 181.5 | 1 248.6 | 1 307.9 | 1 366.0 | 1 432.1 | 1 490.7 | 1 603.4 | 1 634.4 | 1 640.1 | 1 740.4 | 1 826.5 | 1 999.3 | 2 023.4 | 2 108.4 | 2 198.2 | 2 316.0 | 2 298.0 | 2 389.0 | 2 455.0 | 2 405.0 | 2 436.0 | 2 450.0 | 2 466.0 |
| Kapitał własny | 622.0 | 1 038.5 | 944.2 | 983.0 | 1 047.2 | 1 091.5 | 1 072.1 | 1 141.3 | 1 204.7 | 1 211.6 | 1 149.3 | 1 217.4 | 1 296.1 | 1 340.1 | 1 352.6 | 1 422.5 | 1 497.3 | 1 592.3 | 1 651.2 | 1 724.2 | 1 778.7 | 1 838.7 | 1 903.7 | 1 963.2 | 2 078.8 | 2 075.5 | 2 145.9 | 2 239.1 | 2 334.3 | 3 130.1 | 3 192.4 | 3 294.0 | 3 377.2 | 3 550.0 | 3 565.0 | 3 678.0 | 3 756.0 | 3 702.0 | 3 742.0 | 3 730.0 | 3 750.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | (0.1) | (0.1) | 0.5 | (1.3) | (1.3) | (1.0) | (0.6) | 0.4 | (1.0) | (0.9) | (1.0) | 0.0 | 0.9 | 3.0 | 9.7 | 7.9 | 6.5 | 6.4 | 6.4 | 8.2 | 4.8 | 6.1 | 5.0 | 1.7 | 643.6 | 646.3 | 660.7 | 665.3 | 687.0 | 691.0 | 698.0 | 699.0 | 716.0 | 709.0 | 714.0 | 715.0 |
| Pasywa | 3 343.6 | 3 613.0 | 3 589.4 | 3 655.0 | 3 824.7 | 3 858.5 | 4 225.5 | 4 452.5 | 5 057.8 | 5 299.0 | 5 479.1 | 5 539.7 | 6 192.4 | 6 281.9 | 6 329.9 | 6 471.0 | 6 718.6 | 6 828.4 | 6 989.7 | 6 636.6 | 7 141.6 | 7 206.8 | 7 631.1 | 7 996.4 | 8 072.0 | 7 712.4 | 7 744.5 | 7 714.7 | 8 737.3 | 11 423.9 | 12 003.3 | 12 546.3 | 13 456.0 | 14 328.0 | 14 253.0 | 14 297.0 | 14 750.0 | 14 860.0 | 15 114.0 | 15 270.0 | 15 331.0 |
| Inwestycje | 105.0 | 19.0 | 96.1 | 101.7 | 123.1 | 979.0 | 1 046.9 | 1 185.3 | 1 422.7 | 1 546.2 | 1 712.7 | 1 946.9 | 2 171.1 | 2 184.2 | 2 091.8 | 2 233.9 | 2 402.6 | 2 464.1 | 2 504.8 | 2 606.6 | 2 577.7 | 2 569.9 | 2 570.3 | 2 550.6 | 2 540.4 | 2 483.9 | 2 515.1 | 2 518.3 | 3 106.7 | 3 215.2 | 3 326.4 | 3 433.5 | 3 538.2 | 3 426.0 | 3 449.0 | 3 565.0 | 3 709.0 | 3 609.0 | 3 637.0 | 3 597.0 | 3 723.0 |
| Dług | 1 804.4 | 1 674.3 | 1 526.5 | 1 564.0 | 1 756.1 | 1 755.9 | 2 075.2 | 2 243.7 | 2 697.1 | 2 857.0 | 2 954.7 | 3 175.8 | 3 658.2 | 3 764.9 | 3 960.4 | 4 186.8 | 4 335.5 | 4 354.9 | 4 347.3 | 4 012.7 | 4 353.6 | 4 259.6 | 4 667.7 | 4 933.4 | 4 930.0 | 4 510.2 | 4 538.0 | 4 373.9 | 5 289.2 | 6 138.1 | 6 587.2 | 7 025.8 | 7 620.5 | 8 121.0 | 8 044.0 | 8 113.0 | 8 469.0 | 8 473.0 | 8 853.0 | 9 001.0 | 9 083.0 |
| Środki pieniężne i inne aktywa pieniężne | 167.4 | 513.3 | 263.1 | 227.8 | 410.8 | 578.0 | 437.4 | 349.9 | 525.5 | 811.9 | 537.1 | 502.4 | 836.5 | 971.3 | 652.9 | 588.3 | 410.8 | 531.0 | 349.8 | 268.8 | 516.8 | 457.3 | 557.8 | 842.9 | 792.3 | 764.7 | 585.0 | 628.8 | 933.7 | 788.8 | 574.0 | 683.4 | 694.6 | 766.0 | 588.0 | 433.0 | 478.0 | 820.0 | 1 056.0 | 972.0 | 690.0 |
| Dług netto | 1 637.0 | 1 161.1 | 1 263.4 | 1 336.3 | 1 345.2 | 1 177.9 | 1 637.8 | 1 893.9 | 2 171.6 | 2 045.1 | 2 417.6 | 2 673.5 | 2 821.7 | 2 793.5 | 3 307.5 | 3 598.6 | 3 924.7 | 3 823.9 | 3 997.5 | 3 743.9 | 3 836.8 | 3 802.3 | 4 109.9 | 4 090.6 | 4 137.8 | 3 745.5 | 3 953.1 | 3 745.1 | 4 355.5 | 5 349.3 | 6 013.2 | 6 342.4 | 6 925.9 | 7 355.0 | 7 456.0 | 7 680.0 | 7 991.0 | 7 653.0 | 7 797.0 | 8 029.0 | 8 393.0 |
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| Waluta | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS |