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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 | 2 532.6 | 2 438.6 | 2 639.9 | 2 780.3 | 2 802.9 | 3 613.2 | 3 518.8 | 3 643.3 | 3 099.2 | 3 599.3 | 3 777.5 | 3 901.9 | 3 790.4 | 3 885.8 | 3 800.7 | 3 964.6 | 3 643.5 | 3 724.9 | 3 896.2 | 4 031.0 | 4 361.3 | 4 280.3 | 4 667.5 | 4 752.3 | 4 405.9 | 3 936.1 | 3 986.4 | 4 022.6 | 3 908.3 | 3 883.4 | 4 432.7 | 4 692.6 | 4 917.1 | 4 816.4 | 4 726.7 | 4 756.9 | 4 679.3 | 4 500.9 | 4 447.8 | 4 403.4 | 4 463.1 |
| Aktywa trwałe | 178.0 | 228.6 | 258.0 | 259.4 | 249.1 | 345.0 | 349.3 | 330.4 | 335.5 | 333.1 | 329.1 | 313.0 | 302.5 | 337.8 | 340.7 | 343.0 | 329.9 | 514.9 | 566.9 | 536.8 | 565.9 | 631.7 | 630.6 | 627.8 | 600.3 | 604.6 | 598.3 | 635.6 | 629.5 | 592.1 | 613.4 | 579.0 | 575.8 | 615.4 | 624.6 | 614.1 | 596.1 | 566.7 | 561.5 | 554.9 | 551.2 |
| Rzeczowe aktywa trwałe netto | 119.2 | 52.1 | 116.0 | 53.0 | 118.4 | 64.2 | 128.8 | 60.8 | 123.4 | 62.9 | 70.1 | 49.7 | 52.5 | 44.2 | 46.0 | 38.5 | 41.5 | 34.6 | 143.8 | 81.4 | 151.2 | 94.1 | 143.9 | 82.3 | 126.4 | 54.7 | 98.7 | 73.3 | 118.7 | 64.3 | 114.5 | 72.9 | 122.7 | 60.8 | 106.4 | 64.2 | 112.1 | 63.7 | 104.5 | 58.0 | 105.7 |
| Wartość firmy | 0.0 | 1.2 | 0.0 | 1.2 | 0.0 | 1.2 | 0.0 | 1.2 | 0.0 | 1.2 | 0.0 | 1.2 | 0.0 | 1.2 | 0.0 | 1.2 | 0.0 | 1.2 | 0.0 | 1.2 | 0.0 | 1.2 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 92.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 60.4 | 0.0 | 60.8 | 0.0 | 64.6 | 0.0 | 64.5 | 0.0 | 5.5 | 0.0 | 5.5 | 0.0 | 4.6 | 0.0 | 3.7 | 0.0 | 55.1 | 0.0 | 54.1 | 0.0 | 53.2 | 0.0 | 52.2 | 0.0 | 50.9 | 0.0 | 50.0 | 0.0 | 48.7 | 0.0 | 47.9 | 0.0 | 47.0 | 0.0 | 46.1 | 0.0 | 45.3 | 0.0 | 44.5 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 8.7 | 61.6 | (108.6) | 62.1 | (97.6) | 65.8 | (176.1) | 65.7 | (179.8) | 6.8 | 26.3 | 6.7 | 25.4 | 5.9 | 0.0 | 5.0 | 0.0 | 56.3 | 0.0 | 55.4 | 0.0 | 54.4 | 0.0 | 53.4 | 0.0 | 50.9 | 0.0 | 92.9 | 0.0 | 48.7 | (1.6) | 47.9 | (1.6) | 47.0 | (1.2) | 46.1 | (1.1) | 45.3 | 0.0 | 44.5 | 0.0 |
| Należności netto | 1 563.0 | 1 217.0 | 1 683.3 | 1 907.7 | 1 953.9 | 2 116.3 | 2 346.0 | 2 524.0 | 2 069.8 | 2 031.2 | 2 611.6 | 2 829.7 | 2 708.8 | 2 594.5 | 2 633.5 | 2 768.0 | 2 461.9 | 2 284.6 | 2 533.7 | 2 695.3 | 2 956.3 | 2 484.4 | 2 922.0 | 3 070.9 | 2 848.9 | 2 204.8 | 2 557.2 | 2 469.8 | 2 558.8 | 2 518.2 | 2 819.7 | 3 039.1 | 3 319.2 | 3 121.3 | 3 101.2 | 3 119.3 | 3 061.8 | 2 763.6 | 2 890.5 | 2 892.2 | 0.0 |
| Inwestycje długoterminowe | 14.8 | 19.6 | 16.9 | 16.8 | 16.0 | 10.6 | 0.1 | 1.2 | 7.2 | 19.8 | 12.3 | 14.4 | 13.0 | 25.2 | 12.9 | 13.6 | 11.6 | 18.0 | 11.4 | 10.4 | 9.1 | 9.2 | 3.4 | 2.9 | 2.9 | 8.7 | 2.6 | 1.9 | 1.7 | 18.6 | 1.6 | 11.0 | 1.6 | 1.5 | 1.2 | 1.4 | 1.1 | 11.7 | 1.2 | 1.1 | 0.0 |
| Aktywa obrotowe | 2 354.5 | 2 210.0 | 2 381.9 | 2 520.9 | 2 553.8 | 3 268.3 | 3 169.5 | 3 312.9 | 2 763.7 | 3 266.2 | 3 448.4 | 3 589.0 | 3 487.9 | 3 548.0 | 3 460.0 | 3 621.6 | 3 313.5 | 3 210.0 | 3 329.4 | 3 494.3 | 3 795.5 | 3 648.6 | 4 036.9 | 4 124.5 | 3 805.6 | 3 331.5 | 3 388.1 | 3 387.0 | 3 278.8 | 3 291.4 | 3 819.3 | 4 113.6 | 4 341.3 | 4 200.9 | 4 102.1 | 4 142.8 | 4 083.2 | 3 934.2 | 3 886.3 | 3 848.5 | 3 911.9 |
| Środki pieniężne i Inwestycje | 689.4 | 700.2 | 600.7 | 539.3 | 523.4 | 774.1 | 688.2 | 703.8 | 626.2 | 752.9 | 736.3 | 632.6 | 635.2 | 638.4 | 697.6 | 742.6 | 741.6 | 746.5 | 748.2 | 753.2 | 799.2 | 952.9 | 1 081.8 | 1 023.7 | 925.4 | 931.7 | 801.9 | 898.1 | 691.9 | 676.6 | 958.1 | 1 049.2 | 948.5 | 970.2 | 930.8 | 992.3 | 1 003.0 | 1 034.0 | 973.8 | 941.3 | 950.0 |
| Zapasy | 24.7 | 23.3 | 20.9 | 21.6 | 21.7 | 21.7 | 21.6 | 21.2 | 19.3 | 17.0 | 16.2 | 16.9 | 16.7 | 17.9 | 19.4 | 19.7 | 20.4 | 23.0 | 24.2 | 25.0 | 25.9 | 5.5 | 5.4 | 5.6 | 5.5 | 8.9 | 8.8 | 9.0 | 10.0 | 8.6 | 8.5 | 8.5 | 8.2 | 7.7 | 7.7 | 7.8 | 7.5 | 6.5 | 6.5 | 6.5 | 6.5 |
| Inwestycje krótkoterminowe | 63.5 | 71.9 | 66.6 | 64.4 | 62.2 | 65.3 | 62.6 | 61.7 | 62.8 | 64.7 | 65.9 | 67.4 | 66.7 | 68.4 | 68.2 | 68.0 | 67.9 | 65.7 | 65.6 | 65.5 | 65.1 | 65.3 | 58.9 | 62.0 | 17.8 | 0.2 | 3.8 | 0.0 | 0.0 | 9.7 | 0.0 | 6.9 | 0.0 | 10.5 | 0.0 | 91.7 | 0.0 | 0.4 | 0.0 | 92.1 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 689.4 | 628.4 | 600.7 | 474.9 | 523.4 | 708.8 | 688.2 | 642.1 | 626.2 | 688.3 | 736.3 | 565.2 | 635.2 | 569.9 | 697.6 | 674.6 | 741.6 | 680.8 | 748.2 | 687.8 | 799.2 | 887.6 | 1 081.8 | 961.6 | 907.6 | 931.5 | 798.1 | 898.1 | 691.9 | 666.9 | 958.1 | 1 049.2 | 948.5 | 959.7 | 930.8 | 992.3 | 1 003.0 | 1 033.7 | 973.8 | 941.3 | 0.0 |
| Należności krótkoterminowe | 1 860.3 | 1 494.0 | 1 828.0 | 1 895.8 | 1 870.7 | 2 217.8 | 2 601.2 | 2 728.5 | 2 268.8 | 2 260.2 | 2 717.5 | 2 734.5 | 2 693.1 | 2 636.2 | 2 721.7 | 2 840.1 | 2 513.9 | 2 492.3 | 2 748.9 | 2 942.5 | 3 155.8 | 2 795.8 | 3 348.1 | 3 206.0 | 3 025.1 | 2 484.9 | 2 707.8 | 2 799.8 | 2 689.4 | 2 775.1 | 2 959.9 | 3 190.2 | 3 489.3 | 2 984.5 | 3 379.9 | 3 316.3 | 3 191.9 | 3 076.3 | 3 051.3 | 3 066.8 | 3 054.2 |
| Dług krótkoterminowy | 3.0 | 3.8 | 7.9 | 80.7 | 153.8 | 81.8 | 44.4 | 76.8 | 71.8 | 84.9 | 170.0 | 370.6 | 400.6 | 292.2 | 199.2 | 201.5 | 237.3 | 99.4 | 150.6 | 216.2 | 332.6 | 311.0 | 501.6 | 676.3 | 598.9 | 380.5 | 303.6 | 291.5 | 286.2 | 280.4 | 237.5 | 260.5 | 198.6 | 219.2 | 282.0 | 320.0 | 325.6 | 309.1 | 323.5 | 360.6 | 342.5 |
| Zobowiązania krótkoterminowe | 1 988.8 | 1 851.0 | 2 136.3 | 2 232.1 | 2 233.4 | 2 996.9 | 2 914.7 | 3 041.7 | 2 495.6 | 2 938.8 | 3 085.6 | 3 267.5 | 3 176.3 | 3 242.5 | 3 011.4 | 3 183.5 | 2 842.5 | 2 879.8 | 3 035.3 | 3 263.9 | 3 658.7 | 3 527.1 | 4 057.8 | 4 087.6 | 3 747.8 | 3 162.4 | 3 106.2 | 3 163.2 | 3 065.3 | 3 148.2 | 3 338.3 | 3 576.4 | 3 812.6 | 3 776.4 | 3 750.8 | 3 684.6 | 3 566.3 | 3 485.1 | 3 471.5 | 3 455.0 | 3 456.0 |
| Rozliczenia międzyokresowe | 0.0 | 26.3 | 0.0 | 0.0 | 0.0 | 35.3 | 0.0 | 0.0 | 0.0 | 593.7 | 0.0 | 0.0 | 0.0 | (138.6) | 0.0 | 0.0 | 0.0 | (172.0) | 0.0 | (24.7) | 0.0 | (182.1) | 0.0 | (21.8) | 0.0 | (224.2) | 0.0 | 24.3 | 0.0 | 25.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60.0 | 0.0 | (17.7) | 0.0 |
| Zobowiązania długoterminowe | 76.9 | 131.8 | 108.9 | 106.3 | 102.5 | 218.8 | 175.4 | 164.4 | 116.5 | 218.7 | 232.3 | 116.4 | 123.0 | 179.9 | 376.0 | 399.1 | 420.6 | 486.5 | 508.9 | 406.4 | 342.2 | 423.1 | 299.1 | 351.0 | 364.1 | 490.1 | 642.5 | 732.5 | 702.1 | 630.6 | 972.0 | 1 065.3 | 1 038.6 | 956.9 | 869.6 | 806.2 | 815.9 | 691.3 | 631.4 | 593.8 | 443.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 39.2 | 0.0 | 33.6 | 0.0 | 11.5 | 0.0 | 15.3 | 0.0 | 21.4 | 0.0 | 29.6 | 0.0 | 39.5 | 0.0 | 33.1 | 0.0 | 54.3 | 0.0 | 37.3 | 0.0 | 67.5 | 0.0 | 67.4 | 0.0 | 72.2 | 0.0 | 75.0 | 0.0 | 54.0 | 0.0 | 84.8 | 0.0 | 62.0 | 0.0 | 66.1 | 0.0 | 23.9 | 0.0 | 29.4 | 0.0 |
| Zobowiązania długoterminowe | 76.9 | 131.8 | 108.9 | 106.3 | 102.5 | 218.8 | 175.4 | 164.4 | 116.5 | 218.7 | 232.3 | 116.4 | 123.0 | 179.9 | 376.0 | 399.1 | 420.6 | 486.5 | 508.9 | 406.4 | 342.2 | 423.1 | 299.1 | 351.0 | 364.1 | 490.1 | 642.5 | 732.5 | 702.1 | 630.6 | 972.0 | 1 065.3 | 1 038.6 | 956.9 | 869.6 | 806.2 | 815.9 | 691.3 | 631.4 | 593.8 | 443.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.4 | 0.0 | 0.5 | 0.0 | 0.5 | 0.0 | 0.6 | 0.0 | 0.4 | 0.0 | 0.5 | 0.0 | 0.3 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 48.7 | 0.0 | 43.8 | 0.0 | 32.7 | 0.0 | 22.2 | 5.6 | 29.5 | 29.5 | 28.3 | 27.1 | 51.3 | 35.2 | 52.4 | 32.7 | 48.4 | 36.0 | 25.7 | 0.0 | 40.1 | 0.0 |
| Zobowiązania ogółem | 2 065.7 | 1 982.8 | 2 245.2 | 2 338.4 | 2 335.9 | 3 215.7 | 3 090.1 | 3 206.1 | 2 612.1 | 3 157.5 | 3 317.9 | 3 383.9 | 3 299.3 | 3 422.5 | 3 387.4 | 3 582.6 | 3 263.1 | 3 366.3 | 3 544.2 | 3 670.3 | 4 000.9 | 3 950.3 | 4 356.9 | 4 438.6 | 4 111.9 | 3 652.5 | 3 748.7 | 3 895.8 | 3 767.4 | 3 778.8 | 4 310.3 | 4 641.7 | 4 851.2 | 4 733.3 | 4 620.4 | 4 490.8 | 4 382.2 | 4 176.4 | 4 102.9 | 4 048.9 | 3 899.5 |
| Kapitał (fundusz) podstawowy | 574.5 | 5.6 | 570.3 | 5.6 | 624.0 | 5.6 | 528.1 | 5.6 | 598.2 | 5.6 | 571.9 | 5.6 | 540.3 | 5.6 | 441.5 | 5.6 | 434.9 | 5.6 | 430.7 | 5.6 | 464.9 | 5.6 | 412.8 | 5.6 | 364.3 | 5.6 | 306.8 | 5.6 | 206.1 | 5.6 | 189.4 | 5.6 | 163.1 | 5.6 | 177.2 | 8.0 | 368.3 | 8.0 | 406.3 | 8.0 | 435.1 |
| Zyski zatrzymane | 0.0 | 614.3 | 0.0 | 604.3 | 0.0 | 585.7 | 0.0 | 557.4 | 0.0 | 618.8 | 0.0 | 600.9 | 0.0 | 551.5 | 0.0 | 448.9 | 0.0 | 446.5 | 0.0 | 456.8 | 0.0 | 434.2 | 0.0 | 440.0 | 0.0 | 439.4 | 0.0 | 276.9 | 0.0 | 248.6 | 0.0 | 179.8 | 0.0 | 211.3 | 0.0 | 245.2 | 0.0 | 274.0 | 0.0 | 314.6 | 0.0 |
| Kapitał własny | 466.9 | 455.8 | 394.7 | 442.0 | 467.0 | 397.5 | 428.7 | 437.2 | 487.1 | 441.8 | 459.6 | 518.0 | 491.1 | 463.3 | 413.3 | 382.1 | 380.4 | 358.6 | 352.0 | 360.7 | 360.4 | 330.0 | 310.6 | 313.7 | 294.0 | 283.6 | 237.7 | 126.9 | 141.1 | 104.7 | 132.2 | 50.9 | 77.2 | 83.0 | 105.5 | 266.1 | 307.9 | 324.5 | 344.9 | 354.5 | 563.6 |
| Udziały mniejszościowe | 3.2 | 2.9 | 3.0 | 3.5 | 3.4 | 3.7 | 3.8 | 3.9 | 3.8 | 4.1 | 12.7 | 13.6 | 14.8 | 18.2 | 15.1 | 16.2 | 14.2 | 13.6 | 13.4 | 13.7 | 14.0 | 12.7 | 14.3 | 15.0 | 14.8 | 10.9 | 9.7 | 9.9 | 10.0 | 9.6 | 9.8 | 10.7 | 11.3 | 12.2 | 11.4 | 10.2 | 10.8 | 10.9 | 10.8 | 11.0 | 10.5 |
| Pasywa | 2 532.6 | 2 438.6 | 2 639.9 | 2 780.3 | 2 802.9 | 3 613.2 | 3 518.8 | 3 643.3 | 3 099.2 | 3 599.3 | 3 777.5 | 3 901.9 | 3 790.4 | 3 885.8 | 3 800.7 | 3 964.6 | 3 643.5 | 3 724.9 | 3 896.2 | 4 031.0 | 4 361.3 | 4 280.3 | 4 667.5 | 4 752.3 | 4 405.9 | 3 936.1 | 3 986.4 | 4 022.6 | 3 908.5 | 3 883.4 | 4 432.7 | 4 692.6 | 4 917.1 | 4 816.4 | 4 714.5 | 4 756.9 | 4 679.3 | 4 500.9 | 4 447.8 | 4 403.4 | 4 463.1 |
| Inwestycje | 23.5 | 19.6 | 33.4 | 31.9 | 33.1 | 10.6 | 44.4 | 21.9 | 32.3 | 19.8 | 38.6 | 35.6 | 38.4 | 18.6 | 12.9 | 25.8 | 11.6 | 18.0 | 11.4 | 81.2 | 9.1 | 9.2 | 3.4 | 95.9 | 2.9 | 8.7 | 6.4 | 1.9 | 1.7 | 28.3 | 1.6 | 17.9 | 1.6 | 12.1 | 1.2 | 93.1 | 1.1 | 12.0 | 1.2 | 93.3 | 1.0 |
| Dług | 28.6 | 27.8 | 30.8 | 103.0 | 175.7 | 239.9 | 147.3 | 182.6 | 137.7 | 240.5 | 323.7 | 384.3 | 417.5 | 384.7 | 478.6 | 515.7 | 552.4 | 488.2 | 529.0 | 551.8 | 584.1 | 626.0 | 663.0 | 901.9 | 812.5 | 758.4 | 738.8 | 847.8 | 783.4 | 784.3 | 1 072.5 | 966.4 | 1 019.4 | 1 029.5 | 964.2 | 974.8 | 944.2 | 890.6 | 816.2 | 838.3 | 651.6 |
| Środki pieniężne i inne aktywa pieniężne | 689.4 | 628.4 | 600.7 | 474.9 | 523.4 | 708.8 | 688.2 | 642.1 | 626.2 | 688.3 | 736.3 | 565.2 | 635.2 | 569.9 | 697.6 | 674.6 | 741.6 | 680.8 | 748.2 | 687.8 | 799.2 | 887.6 | 1 081.8 | 961.6 | 907.6 | 931.5 | 798.1 | 898.1 | 691.9 | 666.9 | 958.1 | 1 049.2 | 948.5 | 959.7 | 930.8 | 992.3 | 1 003.0 | 1 033.7 | 973.8 | 941.3 | 0.0 |
| Dług netto | (660.8) | (600.6) | (569.9) | (372.0) | (347.7) | (468.9) | (540.9) | (459.5) | (488.5) | (447.7) | (412.6) | (180.9) | (217.7) | (185.2) | (219.0) | (158.9) | (189.2) | (192.5) | (219.2) | (136.0) | (215.1) | (261.6) | (418.8) | (59.7) | (95.1) | (173.1) | (59.3) | (50.3) | 91.5 | 117.4 | 114.4 | (82.8) | 70.9 | 69.9 | 33.4 | (17.5) | (58.8) | (143.1) | (157.6) | (103.0) | 651.6 |
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