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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 | 1 492.9 | 1 557.0 | 1 632.7 | 1 669.1 | 1 684.8 | 1 706.9 | 1 881.2 | 1 933.6 | 1 967.1 | 1 974.4 | 1 991.8 | 2 095.6 | 2 164.0 | 2 220.5 | 2 341.6 | 2 314.3 | 2 356.1 | 2 353.3 | 2 459.4 | 2 345.7 | 2 332.4 | 2 308.0 | 3 947.0 | 3 997.5 | 3 934.4 | 4 385.9 | 3 868.2 | 2 633.4 | 2 675.2 | 2 585.9 | 2 852.0 | 3 068.6 | 3 235.8 | 3 552.9 | 3 766.9 | 3 951.2 | 3 990.4 | 3 641.0 | 3 674.7 | 3 634.1 | 3 580.3 |
| Aktywa trwałe | 828.5 | 921.3 | 888.3 | 878.1 | 965.3 | 956.8 | 1 016.6 | 1 085.3 | 1 051.6 | 1 062.5 | 1 081.1 | 1 145.8 | 1 135.5 | 1 258.2 | 1 320.6 | 1 315.9 | 1 263.8 | 1 346.4 | 1 386.7 | 1 305.9 | 1 242.2 | 1 149.0 | 3 175.4 | 3 187.7 | 3 131.1 | 3 448.7 | 2 817.8 | 1 574.8 | 1 391.1 | 1 219.4 | 1 376.4 | 1 356.2 | 1 430.6 | 1 470.7 | 1 462.0 | 1 453.4 | 1 363.1 | 1 327.7 | 1 382.9 | 1 316.1 | 1 136.6 |
| Rzeczowe aktywa trwałe netto | 184.3 | 182.2 | 225.1 | 262.4 | 255.4 | 251.3 | 262.3 | 263.9 | 261.4 | 254.1 | 264.4 | 266.6 | 272.0 | 302.6 | 301.0 | 296.9 | 297.5 | 337.7 | 336.2 | 330.5 | 302.6 | 279.2 | 269.9 | 261.7 | 258.7 | 250.4 | 247.3 | 242.0 | 271.6 | 260.6 | 264.2 | 273.9 | 281.2 | 289.8 | 322.0 | 323.2 | 330.7 | 325.8 | 320.0 | 343.9 | 342.1 |
| Wartość firmy | 46.0 | 75.1 | 96.3 | 130.9 | 101.9 | 101.2 | 158.0 | 191.4 | 167.4 | 167.4 | 169.9 | 170.5 | 170.1 | 182.8 | 182.9 | 182.9 | 183.9 | 186.1 | 192.2 | 149.6 | 149.6 | 151.9 | 151.9 | 151.9 | 150.9 | 148.0 | 148.0 | 148.0 | 148.0 | 122.9 | 122.8 | 125.4 | 125.8 | 125.9 | 148.0 | 148.6 | 148.8 | 148.8 | 148.8 | 146.0 | 145.7 |
| Wartości niematerialne i prawne | 118.6 | 119.7 | 140.3 | 145.0 | 139.0 | 133.8 | 208.3 | 235.7 | 227.2 | 219.5 | 212.6 | 206.2 | 199.3 | 213.5 | 204.9 | 197.9 | 183.5 | 176.4 | 172.9 | 167.1 | 158.6 | 153.7 | 148.6 | 143.7 | 138.6 | 133.4 | 128.9 | 124.3 | 119.8 | 103.6 | 100.3 | 98.4 | 94.8 | 91.4 | 123.3 | 118.3 | 114.2 | 109.8 | 105.6 | 101.6 | 97.3 |
| Wartość firmy i wartości niematerialne i prawne | 164.5 | 194.8 | 236.6 | 275.9 | 240.8 | 235.0 | 366.2 | 427.1 | 394.6 | 386.9 | 382.5 | 376.7 | 369.4 | 396.3 | 387.8 | 380.9 | 367.5 | 362.4 | 365.1 | 316.8 | 308.2 | 305.7 | 300.6 | 295.6 | 289.4 | 281.4 | 276.9 | 272.4 | 267.8 | 226.5 | 223.1 | 223.7 | 220.6 | 217.3 | 271.4 | 267.0 | 263.0 | 258.6 | 254.4 | 247.5 | 243.0 |
| Należności netto | 86.2 | 150.9 | 131.5 | 142.9 | 119.6 | 134.3 | 177.9 | 286.2 | 254.5 | 300.3 | 358.9 | 431.3 | 371.1 | 421.4 | 336.7 | 341.9 | 372.3 | 414.3 | 490.9 | 503.3 | 502.5 | 516.7 | 424.1 | 408.9 | 399.1 | 445.1 | 484.6 | 558.1 | 536.9 | 602.3 | 634.9 | 697.9 | 724.9 | 830.4 | 945.9 | 906.9 | 935.4 | 1 630.4 | 932.0 | 240.5 | 1 055.2 |
| Inwestycje długoterminowe | 312.0 | 361.7 | 275.8 | 188.3 | 167.2 | 162.0 | 110.4 | 114.9 | 120.1 | 143.4 | 139.5 | 201.8 | 236.1 | 274.8 | 310.0 | 289.9 | 258.0 | 270.6 | 299.4 | 311.5 | 275.8 | 220.8 | 214.7 | 219.2 | 291.3 | 273.8 | 281.6 | 256.6 | 261.1 | 228.2 | 257.1 | 264.0 | 309.7 | 306.0 | 239.8 | 39.4 | 754.5 | 723.1 | 708.1 | 78.3 | 84.7 |
| Aktywa obrotowe | 664.4 | 635.8 | 744.4 | 791.0 | 719.5 | 750.1 | 864.6 | 848.3 | 915.5 | 911.9 | 910.7 | 949.8 | 1 028.6 | 962.3 | 1 021.0 | 998.4 | 1 092.3 | 1 007.0 | 1 072.7 | 1 039.8 | 1 090.2 | 1 159.0 | 771.7 | 809.8 | 803.3 | 937.2 | 1 050.4 | 1 058.6 | 1 284.1 | 1 366.5 | 1 475.5 | 1 712.4 | 1 805.2 | 2 082.2 | 2 304.9 | 2 497.9 | 2 627.4 | 2 313.2 | 2 291.8 | 2 317.9 | 2 443.7 |
| Środki pieniężne i Inwestycje | 327.4 | 335.8 | 334.3 | 370.8 | 266.7 | 233.4 | 434.6 | 395.6 | 503.8 | 442.3 | 384.0 | 342.3 | 477.1 | 338.0 | 328.8 | 292.2 | 336.3 | 214.0 | 207.6 | 113.2 | 148.6 | 395.9 | 107.2 | 141.4 | 135.9 | 200.4 | 224.3 | 132.7 | 325.4 | 201.4 | 201.6 | 361.5 | 234.4 | 305.1 | 353.2 | 562.1 | 577.9 | 446.7 | 428.8 | 388.1 | 404.4 |
| Zapasy | 64.1 | 73.8 | 92.9 | 112.5 | 102.3 | 108.5 | 129.6 | 127.6 | 119.2 | 129.3 | 131.3 | 140.2 | 142.6 | 160.5 | 158.6 | 164.5 | 158.8 | 166.6 | 163.3 | 160.7 | 167.8 | 153.1 | 143.9 | 149.6 | 137.1 | 151.6 | 157.9 | 169.7 | 184.3 | 197.0 | 212.7 | 210.9 | 214.1 | 220.9 | 224.1 | 214.8 | 202.3 | 204.8 | 205.4 | 210.7 | 195.6 |
| Inwestycje krótkoterminowe | 138.5 | 136.5 | 120.5 | 119.3 | 80.8 | 79.1 | 67.2 | 67.3 | 53.6 | 60.0 | 46.2 | 46.2 | 58.3 | 15.1 | 3.9 | 3.2 | 1.4 | 1.7 | 1.4 | 1.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 5.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 189.0 | 199.3 | 213.8 | 251.5 | 185.9 | 154.3 | 367.4 | 328.3 | 450.1 | 382.3 | 337.8 | 296.1 | 418.8 | 322.8 | 324.8 | 289.0 | 334.9 | 212.3 | 206.2 | 112.1 | 148.3 | 395.8 | 107.1 | 141.3 | 135.8 | 200.2 | 224.3 | 132.7 | 325.4 | 201.4 | 201.6 | 361.5 | 234.4 | 305.1 | 353.2 | 562.1 | 577.9 | 446.7 | 428.8 | 388.1 | 404.4 |
| Należności krótkoterminowe | 34.7 | 43.2 | 67.1 | 70.2 | 60.0 | 74.8 | 91.2 | 90.7 | 89.3 | 96.2 | 104.4 | 112.3 | 105.2 | 123.7 | 125.2 | 118.0 | 106.3 | 126.5 | 113.8 | 107.1 | 88.2 | 103.5 | 107.9 | 117.0 | 100.8 | 136.4 | 130.5 | 133.0 | 123.3 | 154.5 | 142.2 | 132.8 | 109.6 | 120.1 | 135.9 | 131.9 | 131.9 | 142.9 | 151.7 | 154.6 | 131.8 |
| Dług krótkoterminowy | 20.3 | 21.0 | 22.1 | 16.4 | 3.4 | 3.7 | 3.6 | 4.9 | 64.3 | 53.6 | 58.6 | 102.8 | 2.1 | 3.4 | 3.6 | 3.0 | 3.9 | 14.1 | 15.2 | 15.4 | 16.0 | 14.7 | 14.4 | 14.0 | 10.8 | 11.2 | 10.8 | 11.2 | 11.1 | 1.5 | 1.2 | 0.5 | 10.6 | 1.1 | 0.4 | 0.3 | 19.9 | 0.1 | 0.1 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 230.3 | 223.2 | 263.0 | 312.1 | 321.2 | 320.2 | 357.8 | 261.7 | 465.8 | 428.7 | 456.8 | 531.6 | 514.9 | 528.2 | 570.9 | 613.5 | 669.9 | 730.2 | 920.4 | 990.8 | 935.8 | 802.3 | 646.8 | 565.6 | 517.0 | 602.3 | 533.0 | 562.9 | 715.0 | 783.0 | 1 169.9 | 1 445.2 | 1 649.1 | 1 867.5 | 1 975.4 | 2 087.8 | 2 065.1 | 1 865.0 | 1 820.9 | 1 820.6 | 1 818.4 |
| Rozliczenia międzyokresowe | 44.8 | 43.6 | 55.2 | 56.4 | 61.5 | 43.1 | 67.1 | 70.6 | 82.6 | 72.8 | 73.8 | 80.1 | 75.7 | 71.9 | 79.9 | 87.9 | 93.4 | 83.4 | 154.8 | 155.4 | 120.1 | 81.4 | 73.4 | 74.1 | 74.0 | 61.7 | 68.2 | 78.9 | 88.7 | 3.2 | 111.1 | 3.3 | 4.4 | 4.7 | 136.1 | 138.0 | 7.4 | 7.2 | 7.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 598.5 | 536.7 | 578.5 | 617.3 | 623.2 | 645.5 | 779.4 | 919.0 | 797.1 | 886.2 | 862.6 | 819.8 | 1 082.1 | 1 133.7 | 1 215.4 | 1 166.3 | 1 166.8 | 1 092.8 | 1 016.6 | 837.2 | 920.1 | 1 076.1 | 2 870.9 | 2 962.3 | 2 878.2 | 3 190.8 | 2 742.7 | 1 465.5 | 1 291.2 | 1 148.7 | 958.6 | 875.7 | 785.2 | 865.5 | 875.6 | 928.4 | 919.9 | 774.7 | 740.1 | 729.8 | 588.5 |
| Rezerwy z tytułu odroczonego podatku | 5.3 | 5.1 | 5.9 | 4.8 | 4.8 | 4.1 | 3.4 | 2.9 | 3.7 | 3.7 | 2.9 | 2.0 | 3.0 | 3.5 | 2.2 | 2.0 | 2.2 | 2.7 | 3.2 | 3.1 | 3.6 | 3.6 | 0.0 | 1.8 | 2.2 | 2.1 | 2.2 | 2.1 | 13.7 | 12.0 | 28.6 | 31.0 | 41.1 | 48.2 | 16.0 | 6.0 | 18.4 | 19.0 | 26.3 | 35.1 | 10.0 |
| Zobowiązania długoterminowe | 598.5 | 536.7 | 578.5 | 617.3 | 623.2 | 645.5 | 779.4 | 919.0 | 797.1 | 886.2 | 862.6 | 819.8 | 1 082.1 | 1 133.7 | 1 215.4 | 1 166.3 | 1 166.8 | 1 092.8 | 1 016.6 | 837.2 | 920.1 | 1 076.1 | 2 870.9 | 2 962.3 | 2 878.2 | 3 190.8 | 2 742.7 | 1 465.5 | 1 291.2 | 1 148.7 | 958.6 | 875.7 | 785.2 | 865.5 | 875.6 | 928.4 | 919.9 | 774.7 | 740.1 | 729.8 | 588.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.5 | 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 | 0.0 | 4.9 | 34.5 | 40.4 | 26.5 | 26.2 | 24.6 | 22.8 | 21.8 | 20.8 | 19.2 | 20.4 | 41.1 | 24.9 | 27.9 | 36.6 | 48.5 | 42.8 | 61.7 | 60.2 | 84.3 | 58.3 | 55.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 828.8 | 759.8 | 841.5 | 929.4 | 944.4 | 965.7 | 1 137.2 | 1 180.7 | 1 262.9 | 1 314.9 | 1 319.4 | 1 351.4 | 1 597.0 | 1 661.9 | 1 786.3 | 1 779.9 | 1 836.7 | 1 823.1 | 1 937.0 | 1 828.0 | 1 855.9 | 1 878.5 | 3 517.8 | 3 527.9 | 3 395.2 | 3 793.2 | 3 275.6 | 2 028.4 | 2 006.2 | 1 931.7 | 2 128.4 | 2 320.9 | 2 434.4 | 2 733.0 | 2 851.0 | 3 016.3 | 2 985.0 | 2 639.7 | 2 561.0 | 2 550.4 | 2 406.8 |
| Kapitał (fundusz) podstawowy | 630.4 | 716.5 | 722.9 | 702.0 | 769.9 | 775.8 | 789.9 | 801.3 | 782.4 | 804.8 | 816.1 | 822.3 | 821.3 | 905.3 | 924.4 | 917.2 | 858.1 | 900.8 | 895.2 | 892.7 | 853.0 | 801.2 | 799.4 | 838.0 | 926.6 | 760.6 | 759.6 | 772.6 | 795.1 | 785.5 | 1 152.6 | 883.1 | 952.1 | 969.4 | 1 017.3 | 1 038.4 | 1 079.9 | 1 076.0 | 1 191.2 | 0.0 | 0.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130.8 | 206.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 172.1 | 219.7 | 213.1 | 186.6 | 922.7 | 916.3 | 908.9 | 920.4 | 859.8 | 730.1 | 749.1 | 825.3 | 588.0 | 580.3 | 562.0 | 535.4 | 523.1 | 533.9 | 526.0 | 521.4 | 480.2 | 433.5 | 433.5 | 474.1 | 543.8 | 597.7 | 597.9 | 610.1 | (126.1) | (131.2) | 723.5 | 748.8 | 802.7 | 821.0 | 965.4 | 984.4 | 1 005.4 | 1 001.2 | 1 113.7 | 1 124.5 | 1 214.4 |
| Udziały mniejszościowe | 169.2 | 214.7 | 218.5 | 216.4 | 182.3 | 175.1 | 164.9 | 167.4 | 155.5 | 70.6 | 76.7 | 81.0 | 20.9 | 21.7 | 6.7 | 0.9 | 3.7 | 3.7 | 3.6 | 3.8 | 3.8 | 4.0 | 4.2 | 4.5 | 4.6 | 5.0 | 5.3 | 5.2 | 5.7 | 1.0 | 1.1 | 1.2 | 1.2 | 1.2 | 49.6 | 49.4 | 46.8 | 47.5 | 45.5 | 40.8 | 41.0 |
| Pasywa | 998.0 | 974.6 | 1 060.0 | 1 145.8 | 1 684.8 | 1 706.9 | 1 881.2 | 1 933.6 | 1 967.1 | 1 974.4 | 1 991.8 | 2 095.6 | 2 164.0 | 2 220.5 | 2 341.6 | 2 314.3 | 2 356.1 | 2 353.3 | 2 459.4 | 2 345.7 | 2 332.4 | 2 308.0 | 3 947.0 | 3 997.5 | 3 934.4 | 4 385.9 | 3 868.2 | 2 633.4 | 2 011.9 | 1 932.7 | 2 128.4 | 3 068.6 | 3 235.8 | 3 552.9 | 3 766.9 | 3 951.2 | 3 990.4 | 3 641.0 | 3 674.7 | 3 634.1 | 3 580.3 |
| Inwestycje | 450.4 | 498.2 | 396.3 | 307.6 | 248.1 | 241.1 | 177.6 | 182.2 | 173.7 | 203.4 | 185.6 | 247.9 | 294.5 | 289.9 | 314.0 | 293.0 | 259.5 | 272.3 | 300.9 | 312.6 | 276.1 | 221.0 | 214.9 | 219.3 | 291.4 | 273.9 | 281.6 | 256.6 | 261.1 | 228.2 | 262.5 | 264.0 | 309.7 | 306.0 | 239.8 | 39.4 | 754.5 | 723.1 | 708.1 | 78.3 | 84.7 |
| Dług | 316.5 | 242.4 | 258.9 | 293.0 | 239.4 | 231.8 | 375.8 | 423.0 | 394.4 | 399.1 | 389.3 | 377.3 | 414.7 | 474.2 | 498.3 | 483.3 | 482.0 | 522.1 | 493.2 | 451.9 | 439.8 | 591.6 | 2 421.9 | 2 485.2 | 2 446.2 | 2 783.0 | 2 281.6 | 952.2 | 632.5 | 510.4 | 323.3 | 273.6 | 257.5 | 257.7 | 272.6 | 267.7 | 445.6 | 313.2 | 293.6 | 174.3 | 172.7 |
| Środki pieniężne i inne aktywa pieniężne | 189.0 | 199.3 | 213.8 | 251.5 | 185.9 | 154.3 | 367.4 | 328.3 | 450.1 | 382.3 | 337.8 | 296.1 | 418.8 | 322.8 | 324.8 | 289.0 | 334.9 | 212.3 | 206.2 | 112.1 | 148.3 | 395.8 | 107.1 | 141.3 | 135.8 | 200.2 | 224.3 | 132.7 | 325.4 | 201.4 | 201.6 | 361.5 | 234.4 | 305.1 | 353.2 | 562.1 | 577.9 | 446.7 | 428.8 | 388.1 | 404.4 |
| Dług netto | 127.5 | 43.1 | 45.1 | 41.5 | 53.5 | 77.5 | 8.4 | 94.6 | (55.7) | 16.8 | 51.5 | 81.3 | (4.1) | 151.3 | 173.5 | 194.3 | 147.1 | 309.8 | 287.1 | 339.7 | 291.5 | 195.7 | 2 314.8 | 2 344.0 | 2 310.4 | 2 582.8 | 2 057.2 | 819.5 | 307.1 | 308.9 | 121.6 | (88.0) | 23.1 | (47.3) | (80.6) | (294.5) | (132.3) | (133.5) | (135.2) | (213.9) | (231.7) |
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