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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 |
| 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 |
| Aktywa | 2 553.0 | 2 509.6 | 2 493.6 | 2 476.3 | 2 193.5 | 2 109.0 | 2 110.5 | 2 085.4 | 2 019.8 | 2 047.0 | 2 183.3 | 2 161.5 | 2 077.7 | 2 113.1 | 2 486.6 | 2 642.2 | 2 617.4 | 2 531.8 | 2 644.8 | 2 540.1 | 2 013.6 | 1 919.1 | 1 970.6 | 1 757.1 | 1 687.7 | 1 715.7 | 2 047.5 | 2 103.9 | 2 186.9 | 2 227.4 | 0.0 | 2 758.6 | 2 567.0 | 2 386.0 | 2 418.0 | 2 418.0 | 1 933.2 | 1 933.2 | 1 945.7 | 1 945.7 |
| Aktywa trwałe | 975.3 | 1 006.3 | 996.9 | 990.8 | 970.8 | 1 010.0 | 994.7 | 995.4 | 986.4 | 994.7 | 964.8 | 920.7 | 908.7 | 927.1 | 930.2 | 933.8 | 936.8 | 889.5 | 956.9 | 952.6 | 623.1 | 635.4 | 629.7 | 542.5 | 533.7 | 557.4 | 559.2 | 574.3 | 585.5 | 575.6 | (89.0) | 561.7 | 579.6 | 568.5 | 556.6 | 556.6 | 578.6 | 578.6 | 571.5 | 571.5 |
| Rzeczowe aktywa trwałe netto | 850.1 | 869.1 | 867.7 | 887.4 | 872.6 | 906.4 | 883.9 | 876.1 | 864.4 | 889.1 | 866.5 | 829.9 | 814.9 | 824.8 | 830.9 | 835.6 | 843.7 | 784.6 | 846.3 | 844.4 | 571.4 | 592.2 | 586.4 | 499.1 | 491.5 | 502.7 | 496.3 | 496.2 | 0.0 | 479.4 | 0.0 | 522.2 | 0.0 | 516.7 | 450.2 | 505.3 | 471.7 | 521.5 | 455.3 | 455.3 |
| Wartość firmy | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 3.1 | 3.0 | 3.0 | 2.9 | 2.9 | 2.9 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 0.0 | 3.1 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 33.2 | 29.9 | 29.4 | 28.0 | 25.7 | 24.9 | 23.9 | 24.5 | 23.9 | 25.2 | 24.5 | 25.9 | 26.6 | 25.5 | 27.8 | 29.6 | 30.1 | 21.6 | 25.1 | 25.4 | 17.7 | 18.7 | 18.2 | 18.1 | 17.5 | 17.1 | 16.6 | 17.2 | 0.0 | 14.1 | 0.0 | 15.8 | 0.0 | 17.7 | 20.6 | 20.6 | 11.0 | 24.6 | 23.6 | 23.6 |
| Wartość firmy i wartości niematerialne i prawne | 33.2 | 32.9 | 29.4 | 28.0 | 25.7 | 28.0 | 26.9 | 27.5 | 26.8 | 28.1 | 27.4 | 25.9 | 26.6 | 28.7 | 27.8 | 29.6 | 30.1 | 24.7 | 25.1 | 25.4 | 17.7 | 19.1 | 18.2 | 18.1 | 17.5 | 17.5 | 16.6 | 17.2 | 0.0 | 14.5 | 0.0 | 15.8 | 0.0 | 18.1 | 20.6 | 20.6 | 11.1 | 24.7 | 23.6 | 23.6 |
| Należności netto | 530.4 | 440.3 | 623.0 | 602.2 | 419.0 | 331.6 | 388.6 | 397.9 | 353.7 | 333.2 | 442.2 | 449.3 | 383.4 | 383.7 | 548.1 | 613.4 | 537.6 | 478.7 | 572.1 | 542.9 | 447.3 | 463.3 | 473.6 | 358.2 | 351.5 | 347.2 | 484.4 | 582.0 | 0.0 | 479.4 | 0.0 | 728.2 | 0.0 | 496.8 | 543.7 | 636.3 | 364.3 | 364.3 | 399.4 | 399.4 |
| Inwestycje długoterminowe | 1.6 | 0.0 | 1.6 | 1.5 | 1.4 | 0.0 | 9.6 | 8.4 | 8.1 | 0.0 | 1.0 | 1.0 | 1.4 | 0.0 | (1.4) | 1.0 | 2.0 | 0.0 | (0.5) | (2.9) | (4.2) | 9.6 | (3.0) | (2.7) | (2.6) | 0.0 | (3.1) | (2.7) | 0.0 | 0.0 | 0.0 | (2.2) | 0.0 | (4.8) | 0.0 | (2.7) | 0.0 | (2.0) | 0.0 | 0.0 |
| Aktywa obrotowe | 1 577.7 | 1 503.3 | 1 496.7 | 1 485.5 | 1 222.7 | 1 099.0 | 1 115.8 | 1 090.0 | 1 033.4 | 1 052.3 | 1 218.5 | 1 240.8 | 1 169.0 | 1 186.0 | 1 556.4 | 1 708.4 | 1 680.6 | 1 642.3 | 1 687.9 | 1 587.5 | 1 390.5 | 1 283.7 | 1 341.0 | 1 214.5 | 1 154.0 | 1 158.2 | 1 488.3 | 1 529.6 | 1 601.4 | 1 651.8 | 89.0 | 2 196.9 | 1 987.4 | 1 817.5 | 1 861.4 | 1 861.4 | 1 354.6 | 1 354.6 | 1 374.2 | 1 374.2 |
| Środki pieniężne i Inwestycje | 73.7 | 72.1 | 40.3 | 55.6 | 52.3 | 53.2 | 45.9 | 36.6 | 40.6 | 43.7 | 47.9 | 39.6 | 51.5 | 47.1 | 61.3 | 63.0 | 64.5 | 53.3 | 59.2 | 65.0 | 50.7 | 54.0 | 47.9 | 51.9 | 60.1 | 74.7 | 169.0 | 74.6 | 0.0 | 89.0 | 89.0 | 115.3 | 0.0 | 71.1 | 31.4 | 35.0 | 54.5 | 57.6 | 33.0 | 33.0 |
| Zapasy | 919.4 | 918.5 | 787.3 | 787.7 | 702.9 | 664.0 | 632.3 | 612.0 | 598.2 | 630.2 | 670.7 | 700.6 | 683.8 | 697.8 | 850.8 | 943.0 | 984.3 | 1 011.8 | 964.8 | 903.9 | 824.9 | 766.3 | 745.6 | 739.3 | 672.7 | 649.6 | 754.0 | 833.4 | 0.0 | 1 009.0 | 0.0 | 1 222.1 | 0.0 | 1 056.0 | 1 086.8 | 1 086.8 | 819.8 | 805.0 | 842.1 | 842.1 |
| Inwestycje krótkoterminowe | 1.6 | 0.0 | 0.2 | 0.1 | 0.1 | 0.0 | 0.3 | 0.3 | 0.5 | 0.0 | 0.5 | 0.5 | 0.3 | 0.0 | 5.6 | 3.2 | 2.2 | 0.0 | 2.4 | 4.4 | 5.6 | 0.0 | 4.3 | 4.0 | 3.9 | 0.0 | 4.4 | 4.0 | 0.0 | 0.0 | 178.0 | 3.5 | 0.0 | 5.9 | 0.0 | 3.6 | 0.0 | 3.1 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 72.1 | 72.1 | 40.1 | 55.5 | 52.2 | 53.2 | 45.6 | 36.3 | 40.1 | 43.7 | 47.4 | 39.1 | 51.2 | 47.1 | 55.7 | 59.8 | 62.3 | 53.3 | 56.8 | 60.6 | 45.1 | 54.0 | 43.6 | 47.9 | 56.2 | 74.7 | 164.6 | 70.6 | 0.0 | 89.0 | (89.0) | 111.8 | 0.0 | 71.1 | 31.4 | 31.4 | 54.5 | 54.5 | 33.0 | 33.0 |
| Należności krótkoterminowe | 360.2 | 366.4 | 339.6 | 324.4 | 272.8 | 304.7 | 311.1 | 314.1 | 297.6 | 347.9 | 399.7 | 391.5 | 345.5 | 396.6 | 487.6 | 534.2 | 494.4 | 558.7 | 541.0 | 492.2 | 385.5 | 364.3 | 347.3 | 255.8 | 264.9 | 298.6 | 402.2 | 421.5 | 0.0 | 438.3 | 0.0 | 610.3 | 0.0 | 440.3 | 481.4 | 481.4 | 343.1 | 343.1 | 323.4 | 323.4 |
| Dług krótkoterminowy | 215.4 | 215.6 | 223.4 | 218.3 | 196.9 | 197.9 | 195.4 | 193.6 | 161.4 | 178.8 | 192.6 | 187.6 | 159.3 | 186.2 | 267.4 | 285.9 | 218.9 | 240.6 | 243.3 | 223.5 | 188.4 | 552.8 | 202.8 | 149.6 | 149.2 | 184.3 | 207.0 | 222.5 | 0.0 | 225.8 | 0.0 | 296.1 | 0.0 | 429.6 | 395.5 | 399.2 | 298.8 | 303.8 | 212.8 | 212.8 |
| Zobowiązania krótkoterminowe | 786.3 | 761.0 | 839.9 | 803.9 | 652.1 | 643.2 | 659.9 | 658.6 | 610.8 | 682.6 | 771.7 | 763.1 | 672.2 | 750.0 | 994.3 | 1 068.7 | 956.4 | 1 015.9 | 1 017.2 | 942.9 | 795.8 | 1 090.8 | 742.2 | 616.8 | 612.2 | 667.3 | 820.1 | 863.0 | 877.5 | 883.7 | 0.0 | 1 157.9 | 1 067.9 | 1 118.3 | 1 111.9 | 1 111.9 | 874.8 | 874.8 | 773.0 | 773.0 |
| Rozliczenia międzyokresowe | 63.9 | 160.2 | 145.4 | 128.9 | 46.8 | 126.6 | 37.3 | 37.0 | 40.4 | 139.8 | 46.8 | 43.8 | 45.6 | 148.0 | 51.6 | 71.5 | 59.2 | 165.9 | 51.9 | 58.5 | 46.4 | 161.1 | 40.2 | 42.2 | 49.4 | 36.9 | 9.6 | 10.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 77.1 | 0.0 | 204.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 855.8 | 847.7 | 872.1 | 857.9 | 775.7 | 715.2 | 762.9 | 749.9 | 749.7 | 696.9 | 726.2 | 710.7 | 733.7 | 645.6 | 720.0 | 754.8 | 842.4 | 808.2 | 929.9 | 927.2 | 994.0 | 644.6 | 776.4 | 878.2 | 890.8 | 882.3 | 809.5 | 780.5 | 0.0 | 894.8 | 0.0 | 1 006.0 | 0.0 | 736.8 | 807.4 | 807.4 | 824.0 | 824.0 | 654.5 | 654.5 |
| Rezerwy z tytułu odroczonego podatku | 35.7 | 39.9 | 42.5 | 41.6 | 39.4 | 44.2 | 42.2 | 42.4 | 41.6 | 47.1 | 47.4 | 44.7 | 43.1 | 30.0 | 45.8 | 33.6 | 37.6 | 15.6 | 10.6 | 10.6 | 6.5 | 7.3 | 5.4 | 4.4 | 3.4 | 3.9 | 4.5 | 5.5 | 0.0 | 0.0 | 0.0 | 8.0 | 0.0 | 7.8 | 0.0 | 7.0 | 0.0 | 5.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 855.8 | 847.7 | 872.1 | 857.9 | 775.7 | 715.2 | 762.9 | 749.9 | 749.7 | 696.9 | 726.2 | 710.7 | 733.7 | 645.6 | 720.0 | 754.8 | 842.4 | 808.2 | 929.9 | 927.2 | 994.0 | 644.6 | 776.4 | 878.2 | 890.8 | 882.3 | 809.5 | 780.5 | 0.0 | 894.8 | 0.0 | 1 006.0 | 0.0 | 736.8 | 807.4 | 807.4 | 824.0 | 824.0 | 654.5 | 654.5 |
| Zobowiązania z tytułu leasingu | 9.4 | 8.4 | 3.4 | 3.5 | 4.9 | 4.8 | 4.8 | 4.5 | 4.3 | 4.0 | 3.8 | 3.4 | 3.2 | 4.0 | 8.0 | 7.8 | 7.5 | 7.1 | 64.9 | 65.8 | 65.2 | 65.9 | 63.9 | 63.5 | 61.8 | 61.2 | 62.0 | 62.3 | 0.0 | 68.0 | 0.0 | 72.2 | 0.0 | 70.7 | 69.5 | 69.5 | 69.9 | 69.9 | 80.7 | 80.7 |
| Zobowiązania ogółem | 1 642.1 | 1 608.7 | 1 712.0 | 1 661.8 | 1 427.8 | 1 358.4 | 1 422.8 | 1 408.5 | 1 360.5 | 1 379.5 | 1 497.9 | 1 473.8 | 1 405.9 | 1 395.6 | 1 714.3 | 1 823.5 | 1 798.8 | 1 824.1 | 1 947.1 | 1 870.1 | 1 789.8 | 1 735.4 | 1 518.6 | 1 495.0 | 1 503.0 | 1 549.6 | 1 629.6 | 1 643.5 | 877.5 | 1 778.5 | 0.0 | 2 163.9 | 1 067.9 | 1 855.1 | 1 919.3 | 1 919.3 | 1 698.8 | 1 698.8 | 1 427.5 | 1 427.5 |
| Kapitał (fundusz) podstawowy | 378.6 | 378.6 | 378.6 | 378.6 | 378.6 | 378.6 | 378.6 | 378.6 | 378.6 | 378.6 | 378.6 | 378.6 | 378.6 | 378.6 | 378.6 | 378.6 | 378.6 | 378.6 | 378.6 | 378.6 | 378.6 | 378.6 | 504.4 | 504.4 | 221.7 | 221.7 | 361.4 | 361.4 | 470.0 | 361.4 | 0.0 | 361.4 | 575.5 | 361.4 | 361.4 | 361.4 | 361.4 | 361.4 | 446.3 | 446.3 |
| Zyski zatrzymane | (363.0) | (358.3) | (480.8) | (477.2) | (511.3) | (526.5) | (551.5) | (549.8) | (563.7) | (606.7) | (590.4) | (581.8) | (588.7) | (562.3) | (504.3) | (468.2) | (472.3) | (672.5) | (688.2) | (715.2) | (1 165.3) | (1 202.7) | (1 219.2) | (1 410.1) | (1 202.8) | (1 224.7) | (1 188.8) | (977.2) | 0.0 | (994.9) | 0.0 | (862.4) | 0.0 | (916.8) | (947.6) | (947.6) | (1 218.7) | (1 218.7) | (1 202.3) | (1 202.3) |
| Kapitał własny | 910.9 | 900.9 | 781.6 | 814.5 | 765.7 | 750.6 | 687.7 | 676.9 | 659.3 | 667.5 | 685.4 | 687.7 | 671.8 | 717.5 | 772.3 | 818.7 | 818.6 | 707.7 | 697.7 | 670.0 | 223.8 | 183.7 | 452.0 | 262.1 | 184.7 | 166.1 | 417.9 | 460.4 | 470.0 | 448.9 | 448.9 | 594.7 | 575.5 | 530.9 | 498.7 | 498.7 | 234.4 | 234.4 | 518.2 | 518.2 |
| Udziały mniejszościowe | 10.9 | 11.1 | 11.6 | 12.3 | 12.5 | 13.0 | 13.6 | 14.1 | 14.6 | 7.5 | 8.1 | 7.3 | 9.7 | 10.1 | 10.3 | 10.6 | 9.8 | 9.4 | 9.6 | 9.6 | 9.1 | 7.1 | 7.2 | 7.0 | 6.9 | 6.9 | 7.2 | 7.7 | 0.0 | 6.9 | 0.0 | 7.7 | 0.0 | 7.0 | 6.6 | 6.6 | 5.9 | 5.9 | 6.3 | 6.3 |
| Pasywa | 2 553.0 | 2 509.6 | 2 493.6 | 2 476.3 | 2 193.5 | 2 109.0 | 2 110.5 | 2 085.4 | 2 019.8 | 2 047.0 | 2 183.3 | 2 161.5 | 2 077.7 | 2 113.1 | 2 486.6 | 2 642.2 | 2 617.4 | 2 531.8 | 2 644.8 | 2 540.1 | 2 013.6 | 1 919.1 | 1 970.6 | 1 757.1 | 1 687.7 | 1 715.7 | 2 047.5 | 2 103.9 | 1 347.5 | 2 227.4 | 448.9 | 2 758.6 | 2 567.0 | 2 386.0 | 2 418.0 | 2 418.0 | 1 933.2 | 1 933.2 | 1 945.7 | 1 945.7 |
| Inwestycje | 3.2 | 0.0 | 1.8 | 1.6 | 1.5 | 0.0 | 0.3 | 0.3 | 0.5 | 0.0 | 1.5 | 1.5 | 1.7 | 0.0 | 4.2 | 4.2 | 4.2 | 0.0 | 1.9 | 1.5 | 1.4 | 9.6 | 1.3 | 1.3 | 1.3 | 0.0 | 1.3 | 1.3 | 0.0 | 0.0 | 178.0 | 1.3 | 0.0 | 1.1 | 0.0 | 0.9 | 0.0 | 1.1 | 0.0 | 0.0 |
| Dług | 690.3 | 654.4 | 656.9 | 689.0 | 587.0 | 521.2 | 526.8 | 487.0 | 454.1 | 460.7 | 510.1 | 508.9 | 503.0 | 483.0 | 608.5 | 675.4 | 707.6 | 696.2 | 800.6 | 756.9 | 760.0 | 835.7 | 647.7 | 667.4 | 661.8 | 706.2 | 677.9 | 668.0 | 0.0 | 796.8 | 0.0 | 1 034.9 | 0.0 | 909.9 | 962.2 | 965.8 | 872.9 | 877.9 | 644.8 | 644.8 |
| Środki pieniężne i inne aktywa pieniężne | 72.1 | 72.1 | 40.1 | 55.5 | 52.2 | 53.2 | 45.6 | 36.3 | 40.1 | 43.7 | 47.4 | 39.1 | 51.2 | 47.1 | 55.7 | 59.8 | 62.3 | 53.3 | 56.8 | 60.6 | 45.1 | 54.0 | 43.6 | 47.9 | 56.2 | 74.7 | 164.6 | 70.6 | 0.0 | 89.0 | (89.0) | 111.8 | 0.0 | 71.1 | 31.4 | 31.4 | 54.5 | 54.5 | 33.0 | 33.0 |
| Dług netto | 618.2 | 582.3 | 616.8 | 633.5 | 534.8 | 468.0 | 481.2 | 450.7 | 414.0 | 417.0 | 462.7 | 469.8 | 451.8 | 435.9 | 552.8 | 615.6 | 645.3 | 642.9 | 743.8 | 696.3 | 714.9 | 781.7 | 604.1 | 619.5 | 605.6 | 631.5 | 513.3 | 597.4 | 0.0 | 707.8 | 89.0 | 923.1 | 0.0 | 838.8 | 930.8 | 934.4 | 818.4 | 823.4 | 611.8 | 611.8 |
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