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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 |
| 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 |
| Aktywa | 4 401.2 | 4 383.5 | 4 526.9 | 5 176.5 | 6 980.9 | 7 112.5 | 7 146.4 | 7 067.6 | 6 984.6 | 6 996.9 | 7 037.5 | 7 016.4 | 6 988.3 | 7 015.7 | 6 914.6 | 6 902.9 | 6 455.5 | 6 850.7 | 6 869.7 | 6 676.3 | 6 437.0 | 6 353.2 | 5 685.3 | 5 633.2 | 5 581.9 | 5 531.4 | 5 517.1 | 5 469.5 | 5 473.1 | 5 477.1 | 5 408.0 | 5 340.6 | 5 334.1 | 5 332.0 | 5 213.1 | 5 246.1 | 5 352.6 | 5 435.7 | 5 476.8 | 5 483.4 |
| Aktywa trwałe | 3 819.7 | 3 787.5 | 3 866.8 | 3 857.0 | 6 219.0 | 6 355.2 | 6 376.0 | 6 293.7 | 6 212.5 | 6 236.9 | 6 241.4 | 6 221.7 | 6 174.9 | 6 205.1 | 6 101.3 | 6 099.8 | 5 708.2 | 6 049.1 | 6 050.6 | 5 925.8 | 5 730.4 | 5 150.0 | 5 092.7 | 5 067.5 | 5 029.4 | 4 994.2 | 4 968.7 | 4 899.3 | 4 897.6 | 4 863.6 | 4 811.1 | 4 742.9 | 4 775.4 | 4 768.3 | 4 685.9 | 4 658.9 | 4 697.2 | 4 723.3 | 4 722.3 | 4 645.7 |
| Rzeczowe aktywa trwałe netto | 460.4 | 446.8 | 469.0 | 464.9 | 665.6 | 677.5 | 707.1 | 738.1 | 724.1 | 725.4 | 733.8 | 729.6 | 741.0 | 748.9 | 744.4 | 755.1 | 743.5 | 1 145.6 | 1 179.4 | 1 177.2 | 1 233.5 | 1 112.7 | 1 081.6 | 1 074.6 | 1 066.3 | 1 075.9 | 1 073.7 | 1 059.3 | 1 055.8 | 1 059.6 | 1 076.9 | 1 090.5 | 1 114.6 | 1 127.7 | 1 123.6 | 1 145.5 | 1 172.6 | 1 219.8 | 1 247.8 | 1 258.8 |
| Wartość firmy | 2 418.8 | 2 419.3 | 2 454.1 | 2 447.5 | 3 676.3 | 3 790.0 | 3 558.3 | 3 597.0 | 3 596.9 | 3 622.8 | 3 637.2 | 3 638.6 | 3 604.0 | 3 625.2 | 3 598.4 | 3 613.8 | 3 222.2 | 3 197.5 | 3 195.1 | 3 178.4 | 2 982.2 | 2 782.2 | 2 785.7 | 2 801.8 | 2 819.3 | 2 811.3 | 2 814.2 | 2 799.3 | 2 815.7 | 2 808.8 | 2 784.3 | 2 748.9 | 2 784.9 | 2 787.8 | 2 751.9 | 2 738.5 | 2 755.6 | 2 758.0 | 2 757.1 | 2 734.9 |
| Wartości niematerialne i prawne | 909.6 | 889.4 | 908.2 | 909.5 | 1 833.6 | 1 840.8 | 2 078.2 | 1 927.0 | 1 862.0 | 1 857.2 | 1 839.4 | 1 818.1 | 1 791.5 | 1 771.2 | 1 698.7 | 1 670.6 | 1 637.7 | 1 599.7 | 1 562.8 | 1 466.8 | 1 422.4 | 1 188.6 | 1 160.7 | 1 122.4 | 1 087.4 | 1 054.0 | 1 027.2 | 986.1 | 964.5 | 932.9 | 887.4 | 839.6 | 811.1 | 784.8 | 743.8 | 708.0 | 686.5 | 661.3 | 633.1 | 584.1 |
| Wartość firmy i wartości niematerialne i prawne | 3 328.5 | 3 308.6 | 3 362.3 | 3 357.0 | 5 509.9 | 5 630.9 | 5 636.5 | 5 524.0 | 5 458.9 | 5 480.0 | 5 476.6 | 5 456.7 | 5 395.5 | 5 396.4 | 5 297.1 | 5 284.4 | 4 859.9 | 4 797.2 | 4 757.9 | 4 645.2 | 4 404.6 | 3 970.8 | 3 946.4 | 3 924.2 | 3 906.7 | 3 865.3 | 3 841.4 | 3 785.4 | 3 780.2 | 3 741.7 | 3 671.7 | 3 588.5 | 3 596.0 | 3 572.6 | 3 495.7 | 3 446.5 | 3 442.1 | 3 419.3 | 3 390.2 | 3 319.0 |
| Należności netto | 465.5 | 467.1 | 524.1 | 524.5 | 614.5 | 622.7 | 627.1 | 637.9 | 634.9 | 615.3 | 639.6 | 627.9 | 624.1 | 633.5 | 629.6 | 607.4 | 599.6 | 600.9 | 613.7 | 562.8 | 544.3 | 418.0 | 376.1 | 384.9 | 380.7 | 388.3 | 402.7 | 425.7 | 420.4 | 457.2 | 466.2 | 463.4 | 414.5 | 419.5 | 410.3 | 465.6 | 553.9 | 616.4 | 657.1 | 605.0 |
| Inwestycje długoterminowe | 0.0 | (27.3) | (28.3) | (51.1) | 0.0 | (617.0) | (705.9) | (654.5) | 0.0 | (657.9) | (513.9) | (501.6) | 0.0 | (357.4) | (357.4) | (380.6) | 0.0 | (347.7) | (360.2) | (330.5) | 0.0 | (334.7) | (318.0) | (311.2) | 0.0 | (375.9) | (369.9) | (389.0) | 0.0 | (410.4) | (412.9) | 0.0 | 0.0 | 0.0 | (429.0) | (426.1) | (420.5) | (417.0) | (412.7) | 0.0 |
| Aktywa obrotowe | 581.5 | 596.1 | 660.2 | 1 319.5 | 761.8 | 757.4 | 770.4 | 773.9 | 772.1 | 759.9 | 796.1 | 794.7 | 813.4 | 810.6 | 813.3 | 803.1 | 747.3 | 801.6 | 819.1 | 750.5 | 706.6 | 1 203.2 | 592.6 | 565.7 | 552.5 | 537.2 | 548.4 | 570.2 | 575.5 | 613.5 | 596.9 | 597.7 | 558.7 | 563.7 | 527.2 | 587.2 | 655.4 | 712.4 | 754.5 | 837.7 |
| Środki pieniężne i Inwestycje | 22.6 | 38.4 | 33.1 | 669.2 | 55.7 | 45.7 | 44.4 | 40.4 | 44.3 | 47.0 | 44.2 | 52.2 | 42.2 | 49.4 | 45.0 | 52.0 | 34.3 | 48.2 | 34.5 | 30.8 | 34.7 | 36.0 | 42.0 | 59.4 | 53.3 | 50.0 | 61.7 | 37.5 | 55.6 | 59.6 | 45.9 | 44.0 | 56.0 | 60.0 | 30.7 | 29.7 | 35.3 | 31.0 | 34.9 | 34.3 |
| Zapasy | 61.8 | 57.2 | 61.5 | 85.3 | 46.7 | 46.2 | 58.6 | 52.1 | 56.0 | 61.6 | 75.7 | 79.3 | 100.8 | 79.5 | 92.3 | 94.5 | 50.0 | 87.0 | 97.8 | 102.8 | 60.7 | 702.6 | 120.0 | 68.7 | 63.0 | 48.3 | 32.2 | 58.5 | 45.6 | 42.9 | 35.4 | 39.4 | 33.2 | 34.7 | 33.5 | 39.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.4 | 0.1 | 0.1 | 636.3 | 0.1 | 0.1 | 0.1 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 22.2 | 38.3 | 33.0 | 32.9 | 55.6 | 45.7 | 44.3 | 40.3 | 44.2 | 47.0 | 44.2 | 52.2 | 42.2 | 49.4 | 45.0 | 52.0 | 34.3 | 48.2 | 34.5 | 30.8 | 34.7 | 36.0 | 42.0 | 59.4 | 53.3 | 50.0 | 61.7 | 37.5 | 55.6 | 59.6 | 45.9 | 44.0 | 56.0 | 60.0 | 30.7 | 29.7 | 35.3 | 31.0 | 34.9 | 34.3 |
| Należności krótkoterminowe | 114.6 | 120.2 | 143.8 | 150.2 | 149.2 | 133.8 | 145.1 | 146.4 | 152.9 | 133.1 | 150.0 | 144.6 | 195.2 | 177.0 | 205.9 | 222.8 | 225.8 | 210.7 | 229.4 | 216.9 | 220.1 | 203.6 | 149.6 | 156.1 | 181.2 | 195.1 | 176.9 | 211.2 | 218.9 | 210.9 | 207.1 | 200.4 | 213.5 | 195.3 | 207.0 | 202.5 | 212.1 | 198.3 | 200.2 | 186.0 |
| Dług krótkoterminowy | 132.0 | 113.2 | 129.3 | 106.4 | 161.4 | 114.1 | 109.9 | (120.8) | 177.6 | (147.6) | (152.7) | 144.8 | 126.5 | 134.5 | 118.8 | 117.2 | 124.5 | 202.1 | 209.0 | 204.4 | 199.8 | 186.2 | 281.2 | 206.4 | 177.2 | 180.3 | 184.2 | 108.7 | 107.0 | 102.9 | 102.9 | 107.2 | 116.4 | 114.0 | 214.8 | 220.0 | 126.0 | 235.5 | 128.5 | 125.0 |
| Zobowiązania krótkoterminowe | 459.1 | 482.4 | 509.7 | 542.7 | 587.8 | 552.5 | 517.1 | 537.7 | 541.3 | 579.6 | 915.2 | 972.7 | 969.4 | 999.9 | 1 001.4 | 749.3 | 733.2 | 786.0 | 784.2 | 795.7 | 756.9 | 818.5 | 660.3 | 686.9 | 697.1 | 674.0 | 676.7 | 687.2 | 731.7 | 669.5 | 618.6 | 586.8 | 621.9 | 580.5 | 619.1 | 650.4 | 718.0 | 654.9 | 681.1 | 698.5 |
| Rozliczenia międzyokresowe | 21.6 | 20.3 | 18.6 | 18.2 | 17.0 | 17.5 | 17.1 | 15.5 | 17.9 | 18.0 | 19.2 | 19.1 | 17.9 | 624.6 | 621.2 | 358.5 | 307.3 | 331.5 | 303.8 | 319.8 | 295.1 | 242.4 | 263.3 | 271.4 | 380.0 | 245.2 | 269.7 | 319.4 | 411.0 | 0.0 | 256.2 | 417.2 | 427.0 | 0.0 | 9.3 | 65.1 | 72.6 | 70.1 | 79.7 | 80.4 |
| Zobowiązania długoterminowe | 2 024.9 | 1 951.1 | 2 035.2 | 1 908.1 | 3 646.9 | 3 741.5 | 3 800.2 | 3 660.7 | 3 627.5 | 3 524.8 | 3 361.4 | 3 225.0 | 3 110.3 | 3 063.7 | 3 011.6 | 3 221.0 | 3 125.2 | 3 494.2 | 3 523.3 | 3 403.3 | 3 345.4 | 3 254.5 | 2 728.9 | 2 607.8 | 2 450.4 | 2 408.6 | 2 346.9 | 2 360.1 | 2 338.6 | 2 426.2 | 2 435.7 | 2 428.1 | 2 287.7 | 2 305.5 | 2 111.2 | 2 119.4 | 2 111.7 | 2 257.7 | 2 263.2 | 2 230.1 |
| Rezerwy z tytułu odroczonego podatku | 431.6 | 423.0 | 428.4 | 430.2 | 517.6 | 617.0 | 705.9 | 654.5 | 651.2 | 657.9 | 513.9 | 501.6 | 371.1 | 357.4 | 357.4 | 380.6 | 307.3 | 347.7 | 360.2 | 330.5 | 295.1 | 334.7 | 318.0 | 311.2 | 380.4 | 375.9 | 369.9 | 389.0 | 411.0 | 410.4 | 412.9 | 417.2 | 427.0 | 431.8 | 429.0 | 426.1 | 420.5 | 417.0 | 412.7 | 0.0 |
| Zobowiązania długoterminowe | 2 024.9 | 1 951.1 | 2 035.2 | 1 908.1 | 3 646.9 | 3 741.5 | 3 800.2 | 3 660.7 | 3 627.5 | 3 524.8 | 3 361.4 | 3 225.0 | 3 110.3 | 3 063.7 | 3 011.6 | 3 221.0 | 3 125.2 | 3 494.2 | 3 523.3 | 3 403.3 | 3 345.4 | 3 254.5 | 2 728.9 | 2 607.8 | 2 450.4 | 2 408.6 | 2 346.9 | 2 360.1 | 2 338.6 | 2 426.2 | 2 435.7 | 2 428.1 | 2 287.7 | 2 305.5 | 2 111.2 | 2 119.4 | 2 111.7 | 2 257.7 | 2 263.2 | 2 230.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (211.8) | 104.7 | (243.9) | (264.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.3 | 390.3 | 406.7 | 409.9 | 450.9 | 401.6 | 394.5 | 425.4 | 385.2 | 416.5 | 402.9 | 396.6 | 365.3 | 387.1 | 397.4 | 419.4 | 420.2 | 453.1 | 452.0 | 462.6 | 484.3 | 516.9 | 535.7 | 439.1 |
| Zobowiązania ogółem | 2 484.0 | 2 433.5 | 2 544.9 | 2 450.8 | 4 234.7 | 4 294.1 | 4 317.3 | 4 198.5 | 4 168.8 | 4 104.4 | 4 276.7 | 4 197.6 | 4 079.7 | 4 063.6 | 4 013.0 | 3 970.3 | 3 858.4 | 4 280.2 | 4 307.5 | 4 199.0 | 4 102.3 | 4 073.0 | 3 389.2 | 3 294.7 | 3 147.5 | 3 082.6 | 3 023.6 | 3 047.3 | 3 070.3 | 3 095.7 | 3 054.3 | 3 014.9 | 2 909.6 | 2 886.0 | 2 730.3 | 2 769.8 | 2 829.7 | 2 912.6 | 2 944.3 | 2 928.6 |
| Kapitał (fundusz) podstawowy | 0.8 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 |
| Zyski zatrzymane | 1 743.4 | 1 805.1 | 1 788.1 | 1 818.0 | 1 868.0 | 1 897.6 | 1 931.8 | 1 993.3 | 2 005.7 | 2 059.5 | 1 910.7 | 1 946.1 | 2 029.5 | 2 063.5 | 2 090.1 | 2 107.6 | 1 789.2 | 1 751.4 | 1 720.9 | 1 661.7 | 1 442.4 | 1 419.8 | 1 415.3 | 1 334.1 | 1 382.6 | 1 408.7 | 1 438.0 | 1 372.0 | 1 354.8 | 1 340.6 | 1 351.0 | 1 379.0 | 1 410.8 | 1 422.0 | 1 372.5 | 1 374.5 | 1 389.4 | 1 402.5 | 1 408.5 | 1 394.7 |
| Kapitał własny | 1 917.2 | 1 950.0 | 1 982.0 | 2 725.6 | 2 746.2 | 2 818.5 | 2 829.1 | 2 869.1 | 2 815.9 | 2 892.5 | 2 760.8 | 2 818.7 | 2 908.6 | 2 952.1 | 2 901.6 | 2 932.6 | 2 597.1 | 2 570.5 | 2 562.2 | 2 477.3 | 2 334.7 | 2 280.2 | 2 296.1 | 2 338.5 | 2 434.4 | 2 448.8 | 2 493.5 | 2 422.2 | 2 402.8 | 2 381.4 | 2 353.7 | 2 325.7 | 2 424.5 | 2 446.0 | 2 482.8 | 2 476.3 | 2 522.9 | 2 523.1 | 2 532.5 | 2 554.8 |
| Udziały mniejszościowe | 22.2 | 19.1 | 19.3 | 18.3 | 17.9 | 12.1 | 10.8 | 11.3 | 10.6 | 11.3 | 10.9 | 11.3 | 12.0 | 12.1 | 11.3 | 11.1 | 9.7 | 3.9 | 4.2 | 3.6 | 3.8 | 4.0 | 4.5 | 4.9 | 4.3 | 3.6 | 3.7 | 3.7 | 4.1 | 3.9 | 3.8 | 3.3 | 4.3 | 0.6 | 0.6 | 0.7 | 0.4 | 0.4 | 0.4 | 0.4 |
| Pasywa | 4 401.2 | 4 383.5 | 4 526.9 | 5 176.5 | 6 980.9 | 7 112.5 | 7 146.4 | 7 067.6 | 6 984.6 | 6 996.9 | 7 037.5 | 7 016.4 | 6 988.3 | 7 015.7 | 6 914.6 | 6 902.9 | 6 455.5 | 6 850.7 | 6 869.7 | 6 676.3 | 6 437.0 | 6 353.2 | 5 685.3 | 5 633.2 | 5 581.9 | 5 531.4 | 5 517.1 | 5 469.5 | 5 473.1 | 5 477.1 | 5 408.0 | 5 340.6 | 5 334.1 | 5 332.0 | 5 213.1 | 5 246.1 | 5 352.6 | 5 435.7 | 5 476.8 | 5 483.4 |
| Inwestycje | 0.4 | 0.1 | 0.1 | 636.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | (657.9) | (513.9) | (501.6) | 0.0 | (357.4) | (357.4) | (380.6) | 0.0 | (347.7) | (360.2) | (330.5) | 0.0 | (334.7) | (318.0) | (311.2) | 0.0 | (375.9) | (369.9) | (389.0) | 0.0 | (410.4) | (412.9) | 0.0 | 0.0 | 0.0 | (429.0) | (426.1) | (420.5) | (417.0) | (412.7) | 0.0 |
| Dług | 1 659.2 | 1 575.4 | 1 668.0 | 1 516.1 | 3 214.0 | 3 152.1 | 3 118.5 | 3 012.8 | 2 951.1 | 2 863.3 | 2 861.2 | 2 778.5 | 2 741.8 | 2 720.7 | 2 654.5 | 2 838.0 | 2 783.0 | 3 202.0 | 3 223.4 | 3 142.1 | 3 115.2 | 3 024.6 | 2 507.8 | 2 397.8 | 2 165.3 | 2 136.6 | 2 081.8 | 2 016.8 | 1 976.6 | 2 063.2 | 2 071.4 | 2 072.1 | 1 929.4 | 1 940.7 | 1 761.3 | 1 775.4 | 1 782.7 | 1 932.8 | 1 945.5 | 1 923.5 |
| Środki pieniężne i inne aktywa pieniężne | 22.2 | 38.3 | 33.0 | 32.9 | 55.6 | 45.7 | 44.3 | 40.3 | 44.2 | 47.0 | 44.2 | 52.2 | 42.2 | 49.4 | 45.0 | 52.0 | 34.3 | 48.2 | 34.5 | 30.8 | 34.7 | 36.0 | 42.0 | 59.4 | 53.3 | 50.0 | 61.7 | 37.5 | 55.6 | 59.6 | 45.9 | 44.0 | 56.0 | 60.0 | 30.7 | 29.7 | 35.3 | 31.0 | 34.9 | 34.3 |
| Dług netto | 1 637.0 | 1 537.1 | 1 635.0 | 1 483.2 | 3 158.4 | 3 106.5 | 3 074.1 | 2 972.5 | 2 906.9 | 2 816.3 | 2 817.0 | 2 726.3 | 2 699.6 | 2 671.3 | 2 609.5 | 2 786.0 | 2 748.7 | 3 153.8 | 3 188.9 | 3 111.3 | 3 080.5 | 2 988.6 | 2 465.8 | 2 338.4 | 2 112.0 | 2 086.6 | 2 020.1 | 1 979.3 | 1 921.0 | 2 003.6 | 2 025.5 | 2 028.1 | 1 873.4 | 1 880.7 | 1 730.6 | 1 745.7 | 1 747.4 | 1 901.8 | 1 910.6 | 1 889.2 |
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