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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 | 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 | Q4 |
| Aktywa | 1 193.0 | 986.2 | 989.3 | 996.5 | 954.8 | 871.7 | 880.5 | 1 432.3 | 1 454.6 | 1 438.7 | 1 484.2 | 1 514.6 | 1 499.2 | 1 537.5 | 1 490.1 | 1 505.0 | 1 503.7 | 1 521.1 | 1 607.1 | 1 650.2 | 1 688.4 | 1 750.1 | 1 612.0 | 1 634.7 | 5 081.1 | 5 245.0 | 5 203.0 | 5 234.3 | 5 193.6 | 5 211.4 | 5 212.7 | 5 168.0 | 4 995.3 | 5 254.7 | 5 234.8 | 5 739.5 | 5 749.7 | 5 385.8 | 5 251.8 | 5 175.6 | 5 143.9 | 5 189.0 |
| Aktywa trwałe | 721.7 | 494.4 | 511.6 | 492.8 | 447.0 | 394.9 | 396.9 | 762.5 | 764.4 | 734.4 | 715.2 | 758.8 | 742.5 | 737.9 | 731.4 | 745.4 | 772.2 | 788.0 | 806.7 | 852.2 | 838.5 | 850.4 | 868.8 | 888.6 | 3 842.6 | 3 820.5 | 3 759.5 | 3 788.5 | 3 705.1 | 3 611.1 | 3 535.1 | 3 560.5 | 3 564.5 | 3 878.2 | 3 892.5 | 4 584.1 | 4 591.7 | 4 189.3 | 4 169.9 | 4 153.6 | 4 147.4 | 4 160.0 |
| Rzeczowe aktywa trwałe netto | 638.4 | 439.1 | 443.4 | 427.9 | 389.6 | 348.7 | 349.1 | 685.7 | 686.3 | 663.8 | 644.5 | 681.4 | 665.3 | 658.6 | 651.8 | 666.5 | 693.0 | 701.2 | 719.8 | 757.7 | 760.3 | 769.5 | 788.1 | 810.2 | 3 612.4 | 3 565.9 | 3 452.4 | 3 494.7 | 3 400.0 | 3 249.8 | 3 163.7 | 3 187.0 | 3 190.9 | 3 549.4 | 3 549.0 | 4 249.4 | 4 245.0 | 3 893.9 | 3 824.8 | 3 813.6 | 3 797.7 | 3 801.3 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 49.8 | 45.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 59.1 | 43.8 | 47.9 | 45.0 | 40.0 | 30.5 | 37.6 | 72.9 | 64.7 | 52.3 | 56.0 | 51.1 | 41.0 | 29.2 | 33.8 | 37.6 | 32.5 | 32.0 | 55.2 | 79.5 | 78.4 | 71.8 | 61.7 | 41.5 | 78.4 | 83.5 | 97.5 | 115.8 | 95.3 | 121.4 | 132.7 | 123.1 | 136.8 | 117.7 | 161.7 | 125.2 | 134.5 | 142.2 | 103.8 | 110.8 | 114.8 | 124.4 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.2 | 22.7 | 14.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.5 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 8.8 | 7.8 | 6.8 | 6.0 | 5.3 | 4.9 | 4.7 | 4.6 | 4.5 | 0.4 | 0.4 | 0.0 | 0.0 | 7.5 | 1.0 | 0.0 | 0.1 | 5.2 |
| Aktywa obrotowe | 471.3 | 491.8 | 477.6 | 503.7 | 507.7 | 476.7 | 483.6 | 669.7 | 690.2 | 704.2 | 769.1 | 755.8 | 756.7 | 799.6 | 758.7 | 759.6 | 731.6 | 733.1 | 800.5 | 798.0 | 850.0 | 899.7 | 743.2 | 746.1 | 1 238.5 | 1 424.5 | 1 443.5 | 1 445.8 | 1 488.5 | 1 600.3 | 1 677.5 | 1 607.5 | 1 430.7 | 1 376.4 | 1 342.3 | 1 155.4 | 1 158.0 | 1 196.5 | 1 081.9 | 1 021.9 | 996.5 | 1 029.0 |
| Środki pieniężne i Inwestycje | 233.6 | 289.4 | 267.1 | 315.1 | 307.8 | 300.0 | 312.5 | 425.8 | 455.7 | 476.1 | 531.2 | 528.1 | 533.7 | 573.9 | 516.7 | 502.4 | 481.2 | 448.8 | 494.0 | 489.9 | 525.6 | 570.1 | 448.7 | 471.1 | 747.4 | 887.4 | 892.0 | 891.1 | 881.6 | 1 058.0 | 1 033.2 | 964.5 | 802.3 | 695.7 | 595.5 | 412.1 | 466.9 | 513.3 | 492.0 | 384.4 | 365.8 | 417.3 |
| Zapasy | 149.5 | 129.2 | 124.2 | 135.4 | 147.8 | 136.0 | 124.9 | 162.6 | 152.4 | 154.9 | 167.4 | 173.0 | 178.4 | 182.6 | 204.2 | 216.0 | 214.7 | 232.7 | 241.3 | 220.6 | 237.9 | 237.6 | 232.8 | 233.5 | 391.6 | 437.4 | 434.8 | 420.4 | 409.3 | 389.4 | 419.7 | 438.0 | 468.3 | 501.6 | 519.2 | 561.5 | 532.6 | 515.1 | 465.1 | 507.7 | 494.6 | 464.1 |
| Inwestycje krótkoterminowe | 98.4 | 104.8 | 91.5 | 97.9 | 107.8 | 88.2 | 94.8 | 193.2 | 178.1 | 148.9 | 190.6 | 174.6 | 109.7 | 114.0 | 43.8 | 8.7 | 6.7 | 29.5 | 32.6 | 37.7 | 51.1 | 66.5 | 50.3 | 9.4 | 13.8 | 26.7 | 25.9 | 20.7 | 18.8 | 40.4 | 34.2 | 25.9 | 53.8 | 40.3 | 33.7 | 32.9 | 29.2 | 20.9 | 25.0 | 26.1 | 31.4 | 29.5 |
| Środki pieniężne i inne aktywa pieniężne | 135.2 | 184.6 | 175.6 | 217.2 | 200.0 | 211.9 | 217.6 | 232.6 | 277.5 | 327.1 | 340.6 | 353.5 | 424.0 | 459.9 | 472.9 | 493.6 | 474.5 | 419.2 | 461.4 | 452.2 | 474.5 | 503.6 | 398.4 | 461.7 | 733.6 | 860.6 | 866.0 | 870.4 | 862.8 | 1 017.6 | 999.0 | 938.6 | 748.5 | 655.5 | 561.8 | 379.2 | 437.7 | 492.4 | 467.0 | 358.3 | 334.3 | 387.9 |
| Należności krótkoterminowe | 20.2 | 23.6 | 18.3 | 16.1 | 23.0 | 17.7 | 12.0 | 18.5 | 15.8 | 17.1 | 61.3 | 59.0 | 54.0 | 16.7 | 62.4 | 25.8 | 26.3 | 15.9 | 70.0 | 73.6 | 89.9 | 33.6 | 88.8 | 80.7 | 157.8 | 42.6 | 39.1 | 34.7 | 156.7 | 34.8 | 55.6 | 41.8 | 43.8 | 78.9 | 80.2 | 56.3 | 53.4 | 37.1 | 30.6 | 23.9 | 26.7 | 30.5 |
| Dług krótkoterminowy | 0.0 | 5.9 | 5.7 | 3.9 | 3.7 | 4.3 | 2.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 109.1 | 113.8 | 112.5 | 114.3 | 0.0 | 0.0 | 70.7 | 76.7 | 84.7 | 72.0 | 71.8 | 86.2 | 76.8 | 76.6 | 94.9 | 77.6 | 59.6 | 41.8 | 6.7 | 7.0 | 7.2 | 6.2 | 17.3 | 17.4 |
| Zobowiązania krótkoterminowe | 107.9 | 122.9 | 119.3 | 123.9 | 134.7 | 135.9 | 128.6 | 139.6 | 133.9 | 144.3 | 80.8 | 78.0 | 72.7 | 71.5 | 72.9 | 87.6 | 82.1 | 83.3 | 183.7 | 198.3 | 213.6 | 234.2 | 96.7 | 83.3 | 230.5 | 248.9 | 238.2 | 228.2 | 232.9 | 283.9 | 278.5 | 226.4 | 247.1 | 279.3 | 251.0 | 203.7 | 166.1 | 170.6 | 352.8 | 288.6 | 254.9 | 218.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 113.0 | 113.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (70.0) | 0.0 | 0.0 | 82.8 | 0.0 | 0.0 | 0.0 | 125.9 | 0.0 | (34.7) | (156.7) | 158.8 | 136.8 | 98.1 | 106.2 | 111.1 | 111.1 | 103.8 | 0.0 | 123.8 | 310.6 | 253.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 274.7 | 284.1 | 292.2 | 295.8 | 293.8 | 288.6 | 295.6 | 400.8 | 400.5 | 392.5 | 450.0 | 442.5 | 437.6 | 442.1 | 431.8 | 424.2 | 425.3 | 431.9 | 360.8 | 370.2 | 374.7 | 382.0 | 377.3 | 394.7 | 1 046.0 | 1 056.2 | 1 023.2 | 1 068.0 | 1 066.3 | 875.0 | 848.1 | 816.4 | 753.6 | 849.2 | 846.0 | 924.1 | 990.4 | 911.0 | 960.2 | 945.9 | 940.3 | 1 023.3 |
| Rezerwy z tytułu odroczonego podatku | 26.6 | 29.0 | 30.4 | 32.9 | 27.6 | 29.0 | 30.3 | 125.1 | 121.8 | 116.9 | 123.4 | 119.0 | 113.9 | 114.6 | 106.1 | 105.6 | 108.9 | 107.9 | 120.1 | 120.6 | 121.7 | 127.8 | 118.6 | 121.1 | 455.8 | 483.4 | 450.2 | 537.2 | 547.8 | 338.8 | 319.9 | 289.3 | 260.3 | 342.4 | 340.4 | 385.8 | 444.2 | 363.9 | 346.0 | 339.6 | 329.8 | 327.3 |
| Zobowiązania długoterminowe | 274.7 | 284.1 | 292.2 | 295.8 | 293.8 | 288.6 | 295.6 | 400.8 | 400.5 | 392.5 | 450.0 | 442.5 | 437.6 | 442.1 | 431.8 | 424.2 | 425.3 | 431.9 | 360.8 | 370.2 | 374.7 | 382.0 | 377.3 | 394.7 | 1 046.0 | 1 056.2 | 1 023.2 | 1 068.0 | 1 066.3 | 875.0 | 848.1 | 816.4 | 753.6 | 849.2 | 846.0 | 924.1 | 990.4 | 911.0 | 960.2 | 945.9 | 940.3 | 1 023.3 |
| 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 | 3.3 | 3.2 | 3.1 | 3.3 | 0.0 | 0.0 | 117.6 | 122.7 | 122.4 | 116.3 | 116.9 | 120.6 | 110.6 | 110.1 | 109.1 | 108.3 | 107.6 | 106.7 | 105.2 | 92.2 | 91.2 | 90.0 | 88.9 | 87.8 |
| Zobowiązania ogółem | 382.6 | 407.0 | 411.5 | 419.7 | 428.5 | 424.5 | 424.2 | 540.4 | 534.4 | 536.8 | 530.8 | 520.4 | 510.3 | 513.5 | 504.8 | 511.9 | 507.4 | 515.2 | 544.5 | 568.5 | 588.3 | 616.2 | 474.0 | 478.0 | 1 276.5 | 1 305.1 | 1 261.5 | 1 296.2 | 1 299.2 | 1 158.9 | 1 126.6 | 1 042.8 | 1 000.7 | 1 128.5 | 1 097.0 | 1 127.8 | 1 156.5 | 1 081.6 | 1 313.0 | 1 234.4 | 1 195.2 | 1 242.2 |
| Kapitał (fundusz) podstawowy | 707.0 | 707.0 | 707.0 | 707.0 | 707.0 | 707.6 | 707.6 | 1 038.4 | 1 043.1 | 1 043.6 | 1 044.4 | 1 045.1 | 1 046.1 | 1 047.2 | 1 047.9 | 1 050.8 | 1 050.8 | 1 055.4 | 1 059.6 | 1 060.4 | 1 080.3 | 1 083.8 | 1 085.7 | 1 087.0 | 3 217.4 | 3 220.8 | 3 258.8 | 3 171.8 | 3 106.7 | 3 140.2 | 3 143.4 | 3 133.0 | 3 056.9 | 3 057.9 | 3 055.1 | 3 016.8 | 3 017.9 | 3 005.0 | 2 991.2 | 2 991.1 | 2 992.4 | 2 993.7 |
| Zyski zatrzymane | 57.7 | (183.4) | (174.3) | (147.8) | (207.2) | (274.0) | (271.7) | (259.2) | (221.1) | (209.0) | (194.0) | (156.6) | (155.6) | (139.7) | (141.3) | (136.2) | (129.8) | (133.3) | (126.8) | (116.2) | (95.5) | (76.0) | (52.0) | (59.4) | (32.6) | 58.5 | 189.9 | 131.9 | 171.0 | 397.7 | 450.2 | 490.7 | 442.3 | 521.8 | 537.1 | 596.8 | 597.6 | 368.1 | 87.6 | 97.3 | 107.8 | 113.4 |
| Kapitał własny | 810.4 | 579.2 | 577.7 | 576.8 | 526.3 | 447.2 | 456.3 | 891.9 | 920.2 | 901.9 | 953.4 | 994.1 | 989.0 | 1 023.9 | 985.3 | 993.1 | 996.3 | 1 006.0 | 1 062.6 | 1 081.7 | 1 100.1 | 1 134.0 | 1 138.0 | 1 156.7 | 3 804.5 | 3 939.9 | 3 941.5 | 3 938.2 | 3 894.4 | 4 052.5 | 4 086.1 | 4 125.1 | 3 994.6 | 4 126.2 | 4 137.8 | 4 611.7 | 4 593.1 | 4 304.2 | 3 938.8 | 3 941.1 | 3 948.8 | 3 946.9 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.0 | 20.9 | 23.0 | 23.8 | 23.8 | 22.1 | 31.8 | 34.8 | 36.6 | 0.0 | 0.0 | 0.0 | 0.0 | 472.0 | 513.6 | 492.8 | 479.9 | 467.8 | 514.7 | 492.4 | 501.5 | 495.3 | 546.5 | 545.7 | 998.0 | 977.6 | 931.1 | 860.0 | 852.8 | 848.5 | 839.8 |
| Pasywa | 1 193.0 | 986.2 | 989.3 | 996.5 | 954.8 | 871.7 | 880.5 | 1 432.3 | 1 454.6 | 1 438.7 | 1 484.2 | 1 514.6 | 1 499.2 | 1 537.5 | 1 490.1 | 1 505.0 | 1 503.7 | 1 521.1 | 1 607.1 | 1 650.2 | 1 688.4 | 1 750.1 | 1 612.0 | 1 634.7 | 5 081.1 | 5 245.0 | 5 203.0 | 5 234.3 | 5 193.6 | 5 211.4 | 5 212.7 | 5 168.0 | 4 995.3 | 5 254.7 | 5 234.8 | 5 739.5 | 5 749.7 | 5 385.8 | 5 251.8 | 5 175.6 | 5 143.9 | 5 189.0 |
| Inwestycje | 98.4 | 104.8 | 91.5 | 97.9 | 107.8 | 88.2 | 94.8 | 193.2 | 178.1 | 148.9 | 190.6 | 174.6 | 109.7 | 114.0 | 43.8 | 8.7 | 6.7 | 29.5 | 32.6 | 37.7 | 51.1 | 67.5 | 50.3 | 9.4 | 22.6 | 34.5 | 32.7 | 26.7 | 24.1 | 45.3 | 38.9 | 30.6 | 58.3 | 40.7 | 34.1 | 32.9 | 29.2 | 28.5 | 26.0 | 26.1 | 31.5 | 34.7 |
| Dług | 194.6 | 203.1 | 205.5 | 206.4 | 209.0 | 212.4 | 213.1 | 214.0 | 217.0 | 220.1 | 223.3 | 226.5 | 229.8 | 233.2 | 236.7 | 240.2 | 243.9 | 247.6 | 276.8 | 283.1 | 283.6 | 284.0 | 171.7 | 173.6 | 522.9 | 513.4 | 542.5 | 475.1 | 460.0 | 487.6 | 460.1 | 442.0 | 424.6 | 406.6 | 387.8 | 369.2 | 333.3 | 320.7 | 319.9 | 318.1 | 342.1 | 345.2 |
| Środki pieniężne i inne aktywa pieniężne | 135.2 | 184.6 | 175.6 | 217.2 | 200.0 | 211.9 | 217.6 | 232.6 | 277.5 | 327.1 | 340.6 | 353.5 | 424.0 | 459.9 | 472.9 | 493.6 | 474.5 | 419.2 | 461.4 | 452.2 | 474.5 | 503.6 | 398.4 | 461.7 | 733.6 | 860.6 | 866.0 | 870.4 | 862.8 | 1 017.6 | 999.0 | 938.6 | 748.5 | 655.5 | 561.8 | 379.2 | 437.7 | 492.4 | 467.0 | 358.3 | 334.3 | 387.9 |
| Dług netto | 59.4 | 18.4 | 29.9 | (10.9) | 9.0 | 0.5 | (4.5) | (18.7) | (60.6) | (107.1) | (117.3) | (127.0) | (194.2) | (226.7) | (236.2) | (253.4) | (230.7) | (171.7) | (184.6) | (169.0) | (190.8) | (219.6) | (226.7) | (288.1) | (210.7) | (347.3) | (323.5) | (395.3) | (402.8) | (529.9) | (538.9) | (496.6) | (323.9) | (248.9) | (174.0) | (10.1) | (104.4) | (171.7) | (147.1) | (40.2) | 7.8 | (42.7) |
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