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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 | Q1 | 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 | 0.0 | 350.8 | 280.5 | 303.2 | 465.7 | 388.3 | 406.2 | 489.6 | 815.1 | 753.4 | 683.0 | 728.6 | 1 044.1 | 938.4 | 862.5 | 883.1 | 1 188.1 | 1 045.4 | 1 023.9 | 1 100.7 | 1 356.1 | 1 256.4 | 1 399.8 | 1 375.6 | 1 331.7 | 1 342.1 | 1 267.2 | 1 376.6 | 1 685.4 | 1 736.7 | 1 604.4 | 1 726.5 | 1 848.7 | 1 792.5 | 1 669.1 | 1 808.1 | 2 037.2 | 1 989.7 | 2 522.4 | 2 549.3 |
| Aktywa trwałe | (26.5) | 115.5 | 106.5 | 113.2 | 84.0 | 142.5 | 163.1 | 207.1 | 278.1 | 279.8 | 286.9 | 294.3 | 313.6 | 310.6 | 319.5 | 385.6 | 381.5 | 377.1 | 462.4 | 463.9 | 465.1 | 495.7 | 538.1 | 543.2 | 541.0 | 552.8 | 612.3 | 639.5 | 609.3 | 617.0 | 618.1 | 621.1 | 634.3 | 660.3 | 714.8 | 721.4 | 692.9 | 670.7 | 1 635.5 | 1 635.1 |
| Rzeczowe aktywa trwałe netto | 0.0 | 11.2 | 10.8 | 11.6 | 14.2 | 16.1 | 15.8 | 21.8 | 24.7 | 27.0 | 26.6 | 30.5 | 33.7 | 33.0 | 44.1 | 52.6 | 59.0 | 56.0 | 138.3 | 146.9 | 142.3 | 145.1 | 130.7 | 131.4 | 127.3 | 120.7 | 120.1 | 119.7 | 110.4 | 105.0 | 106.3 | 103.0 | 98.9 | 98.9 | 95.5 | 94.3 | 91.2 | 86.2 | 235.5 | 234.9 |
| Wartość firmy | 0.0 | 3.8 | 3.4 | 3.5 | 3.5 | 36.1 | 42.3 | 54.5 | 91.6 | 91.7 | 91.8 | 92.9 | 97.8 | 105.5 | 105.3 | 124.8 | 125.0 | 124.2 | 124.9 | 125.1 | 129.4 | 138.8 | 136.3 | 136.7 | 137.1 | 138.0 | 161.1 | 177.3 | 173.7 | 173.1 | 171.9 | 167.6 | 169.8 | 179.0 | 194.6 | 191.5 | 191.0 | 165.9 | 381.4 | 378.7 |
| Wartości niematerialne i prawne | 0.0 | 37.2 | 35.0 | 39.0 | 42.0 | 62.4 | 77.9 | 101.5 | 139.8 | 130.4 | 137.8 | 145.1 | 155.9 | 145.2 | 148.0 | 186.6 | 173.6 | 165.8 | 169.2 | 164.3 | 168.0 | 182.4 | 179.0 | 183.8 | 190.0 | 192.0 | 228.0 | 238.9 | 220.3 | 227.2 | 229.9 | 239.4 | 257.6 | 267.2 | 308.9 | 316.9 | 295.9 | 281.3 | 820.1 | 825.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 41.1 | 38.4 | 42.5 | 45.5 | 98.5 | 120.2 | 156.0 | 231.4 | 222.1 | 229.6 | 237.9 | 253.7 | 250.7 | 253.3 | 311.3 | 298.5 | 290.0 | 294.1 | 289.4 | 297.5 | 321.2 | 315.3 | 320.5 | 327.1 | 330.0 | 389.1 | 416.2 | 394.0 | 400.3 | 401.8 | 407.0 | 427.4 | 446.2 | 503.5 | 508.4 | 486.9 | 447.2 | 1 201.5 | 1 203.7 |
| Należności netto | 0.0 | 87.9 | 71.2 | 99.9 | 255.4 | 134.6 | 119.8 | 140.6 | 366.9 | 272.9 | 201.1 | 248.6 | 517.8 | 369.7 | 272.9 | 314.5 | 531.3 | 381.8 | 305.1 | 381.7 | 494.2 | 427.7 | 256.8 | 243.8 | 404.3 | 338.6 | 263.8 | 268.4 | 499.3 | 394.6 | 302.6 | 334.0 | 340.8 | 360.5 | 244.1 | 345.1 | 502.1 | 474.4 | 381.5 | 441.9 |
| Inwestycje długoterminowe | 0.0 | 0.7 | 0.0 | 1.3 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (21.7) | (23.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.7 | 0.7 | 0.5 | 6.3 | 7.3 | 9.9 | 9.2 | 12.7 | 12.7 | 14.7 | 14.4 | 15.0 | 15.0 | 15.8 |
| Aktywa obrotowe | 26.5 | 235.3 | 174.1 | 190.0 | 381.7 | 245.8 | 243.1 | 282.4 | 537.0 | 473.6 | 396.1 | 434.3 | 730.5 | 627.8 | 542.9 | 497.4 | 806.6 | 668.3 | 561.5 | 636.8 | 890.9 | 760.7 | 861.7 | 832.4 | 790.7 | 789.3 | 654.9 | 737.1 | 1 076.1 | 1 119.7 | 986.3 | 1 105.4 | 1 214.4 | 1 132.2 | 954.3 | 1 086.7 | 1 344.3 | 1 319.0 | 886.9 | 914.2 |
| Środki pieniężne i Inwestycje | 26.5 | 101.3 | 49.7 | 22.9 | 55.6 | 45.7 | 54.9 | 53.7 | 49.5 | 99.4 | 95.0 | 56.9 | 49.9 | 117.3 | 132.9 | 35.7 | 95.4 | 143.5 | 113.8 | 77.1 | 151.4 | 115.3 | 424.0 | 410.8 | 207.3 | 320.6 | 262.3 | 310.7 | 360.5 | 562.7 | 493.1 | 558.1 | 674.9 | 644.3 | 569.3 | 554.9 | 650.7 | 705.7 | 205.5 | 154.6 |
| Zapasy | 0.0 | 38.4 | 36.5 | 52.9 | 59.0 | 49.1 | 48.3 | 69.4 | 99.4 | 79.9 | 78.2 | 101.0 | 130.2 | 120.3 | 113.0 | 118.0 | 148.8 | 110.1 | 112.0 | 145.4 | 216.1 | 185.3 | 155.9 | 154.3 | 155.9 | 102.0 | 103.9 | 135.7 | 183.1 | 137.4 | 147.5 | 184.1 | 178.5 | 105.1 | 109.6 | 151.6 | 153.3 | 98.0 | 252.1 | 275.4 |
| Inwestycje krótkoterminowe | 52.9 | 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 | 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 | 0.1 |
| Środki pieniężne i inne aktywa pieniężne | (26.5) | 101.3 | 49.7 | 22.9 | 55.6 | 45.7 | 54.9 | 53.7 | 49.5 | 99.4 | 95.0 | 56.9 | 49.9 | 117.3 | 132.9 | 35.7 | 95.4 | 143.5 | 113.8 | 77.1 | 151.4 | 115.3 | 424.0 | 410.8 | 207.3 | 320.6 | 262.3 | 310.7 | 360.5 | 562.7 | 493.1 | 558.1 | 674.9 | 644.3 | 569.3 | 554.9 | 650.7 | 705.7 | 205.5 | 154.6 |
| Należności krótkoterminowe | 0.0 | 61.5 | 23.9 | 54.4 | 145.4 | 55.7 | 44.2 | 81.0 | 178.3 | 92.2 | 63.3 | 107.1 | 240.1 | 155.5 | 80.4 | 116.6 | 257.2 | 160.6 | 98.5 | 157.2 | 290.4 | 215.8 | 112.2 | 124.2 | 229.6 | 161.4 | 130.1 | 172.8 | 297.4 | 274.7 | 153.7 | 209.5 | 187.1 | 153.0 | 92.2 | 178.9 | 234.5 | 189.2 | 102.8 | 195.5 |
| Dług krótkoterminowy | 0.0 | 0.0 | 255.5 | 2.9 | 4.0 | 3.5 | 33.4 | 22.9 | 18.5 | 158.1 | 143.7 | 113.8 | 44.3 | 0.5 | 28.4 | 33.6 | 42.0 | 6.5 | 12.9 | 12.6 | 16.7 | 15.1 | 362.9 | 314.1 | 15.4 | 15.4 | 15.5 | 15.4 | 15.1 | 13.3 | 13.6 | 13.2 | 13.1 | 16.3 | 15.9 | 15.0 | 14.4 | 11.4 | 506.7 | 490.6 |
| Zobowiązania krótkoterminowe | 0.0 | 414.8 | 330.8 | 348.5 | 249.6 | 175.2 | 172.9 | 165.5 | 327.3 | 409.2 | 329.1 | 349.0 | 550.9 | 424.5 | 339.7 | 337.2 | 506.1 | 365.7 | 267.4 | 318.5 | 493.1 | 399.0 | 603.0 | 577.7 | 431.4 | 405.4 | 309.6 | 368.4 | 557.0 | 561.9 | 369.1 | 432.3 | 487.6 | 424.3 | 297.8 | 390.1 | 496.2 | 446.5 | 817.6 | 892.6 |
| Rozliczenia międzyokresowe | 0.0 | 3.2 | 0.0 | 50.5 | 22.3 | 6.8 | 4.9 | 2.9 | 0.0 | 5.5 | 6.0 | 9.8 | 10.3 | 10.5 | 11.2 | 12.0 | 13.3 | 6.9 | 9.5 | 7.1 | 8.0 | 7.6 | 4.6 | 14.6 | 15.9 | 25.3 | 16.4 | 20.0 | 7.7 | 10.9 | 13.4 | 10.8 | 10.5 | 11.5 | 14.3 | 16.1 | 4.5 | 11.0 | 12.7 | 13.7 |
| Zobowiązania długoterminowe | 0.0 | 2.2 | 2.0 | 2.6 | 52.3 | 56.7 | 58.0 | 90.1 | 167.2 | 18.6 | 16.2 | 16.4 | 17.0 | 13.8 | 12.6 | 12.5 | 9.2 | 17.2 | 99.5 | 103.2 | 97.2 | 97.0 | 90.4 | 85.6 | 88.6 | 93.8 | 104.2 | 107.0 | 106.1 | 122.4 | 127.9 | 129.9 | 126.4 | 125.7 | 132.2 | 129.6 | 127.0 | 124.1 | 360.7 | 364.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 1.0 | 0.0 | 1.7 | 0.9 | 1.2 | 1.5 | 6.2 | 6.2 | 6.4 | 6.5 | 6.6 | 6.9 | 8.1 | 8.1 | 8.0 | 7.4 | 15.5 | 29.4 | 29.5 | 31.7 | 20.4 | 18.6 | 15.4 | 19.7 | 29.6 | 36.9 | 39.5 | 39.6 | 48.7 | 49.4 | 50.1 | 51.6 | 55.7 | 55.6 | 55.9 | 57.9 | 59.1 | 221.9 | 225.1 |
| Zobowiązania długoterminowe | 0.0 | 2.2 | 2.0 | 2.6 | 52.3 | 56.7 | 58.0 | 90.1 | 167.2 | 18.6 | 16.2 | 16.4 | 17.0 | 13.8 | 12.6 | 12.5 | 9.2 | 17.2 | 99.5 | 103.2 | 97.2 | 97.0 | 90.4 | 85.6 | 88.6 | 93.8 | 104.2 | 107.0 | 106.1 | 122.4 | 127.9 | 129.9 | 126.4 | 125.7 | 132.2 | 129.6 | 127.0 | 124.1 | 360.7 | 364.2 |
| 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 | 81.3 | 84.6 | 79.5 | 82.7 | 76.7 | 76.2 | 75.5 | 74.4 | 77.7 | 76.2 | 72.3 | 73.0 | 75.5 | 72.1 | 71.0 | 71.2 | 68.7 | 66.9 | 63.3 | 62.1 | 157.6 | 159.8 |
| Zobowiązania ogółem | 0.0 | 417.0 | 332.8 | 351.1 | 302.0 | 232.0 | 230.8 | 255.6 | 494.5 | 427.8 | 345.2 | 365.3 | 567.9 | 438.3 | 352.3 | 349.6 | 515.2 | 382.9 | 366.9 | 421.7 | 590.3 | 496.0 | 693.4 | 663.3 | 520.0 | 499.2 | 413.8 | 475.4 | 663.1 | 684.3 | 497.0 | 562.2 | 614.0 | 550.0 | 430.0 | 519.7 | 623.2 | 570.6 | 1 178.3 | 1 256.8 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 589.7 | 589.3 | 599.0 | 647.4 | 670.1 | 670.1 | 670.1 | 670.1 | 681.3 | 681.3 | 681.4 | 681.7 | 694.1 | 694.1 | 694.1 | 704.6 | 714.0 | 714.5 | 719.4 | 719.4 | 724.3 | 724.8 | 732.0 | 732.1 | 735.3 | 736.9 | 752.8 | 753.0 | 754.7 | 754.7 | 782.7 | 780.9 | 781.4 | 783.4 | 783.7 | 776.6 |
| Zyski zatrzymane | 0.0 | (118.8) | (117.4) | (111.1) | (494.7) | (507.9) | (498.0) | (494.4) | (411.1) | (408.4) | (398.3) | (376.2) | (267.4) | (247.3) | (238.6) | (211.7) | (103.8) | (92.4) | (113.3) | (103.1) | (11.0) | (28.1) | (54.8) | (69.7) | 17.1 | 17.4 | 20.6 | 54.1 | 189.5 | 216.0 | 261.6 | 349.7 | 486.5 | 468.1 | 460.1 | 488.3 | 639.1 | 604.5 | 534.5 | 487.0 |
| Kapitał własny | (144.7) | (66.2) | (52.3) | (47.9) | 163.8 | 156.3 | 175.4 | 234.0 | 320.6 | 325.7 | 337.8 | 363.2 | 476.2 | 500.1 | 510.2 | 533.4 | 672.9 | 662.5 | 657.0 | 678.9 | 765.8 | 760.4 | 706.4 | 712.3 | 811.7 | 842.9 | 853.4 | 901.2 | 1 022.3 | 1 052.4 | 1 107.4 | 1 164.3 | 1 234.7 | 1 242.5 | 1 239.1 | 1 288.4 | 1 414.0 | 1 419.1 | 1 344.1 | 1 292.5 |
| Udziały mniejszościowe | 0.0 | 24.5 | 23.7 | 25.2 | 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 |
| Pasywa | (144.7) | 350.8 | 280.5 | 303.2 | 465.7 | 388.3 | 406.2 | 489.6 | 815.1 | 753.4 | 683.0 | 728.6 | 1 044.1 | 938.4 | 862.5 | 883.1 | 1 188.1 | 1 045.4 | 1 023.9 | 1 100.7 | 1 356.1 | 1 256.4 | 1 399.8 | 1 375.6 | 1 331.7 | 1 342.1 | 1 267.2 | 1 376.6 | 1 685.4 | 1 736.7 | 1 604.4 | 1 726.5 | 1 848.7 | 1 792.5 | 1 669.1 | 1 808.1 | 2 037.2 | 1 989.7 | 2 522.4 | 2 549.3 |
| Inwestycje | 52.9 | 0.7 | 0.0 | 1.3 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (21.7) | (23.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.7 | 0.7 | 0.5 | 6.3 | 7.3 | 9.9 | 9.2 | 12.7 | 12.7 | 14.7 | 14.4 | 15.0 | 15.0 | 15.9 |
| Dług | 0.0 | 0.9 | 256.1 | 3.6 | 55.2 | 50.4 | 76.8 | 93.3 | 163.5 | 158.1 | 143.7 | 113.8 | 44.3 | 0.5 | 28.4 | 33.6 | 0.0 | 0.0 | 81.3 | 84.6 | 80.6 | 82.7 | 425.9 | 375.5 | 75.5 | 74.4 | 77.7 | 76.2 | 72.3 | 73.0 | 75.5 | 72.1 | 71.0 | 71.2 | 68.7 | 66.9 | 63.3 | 62.1 | 630.8 | 618.2 |
| Środki pieniężne i inne aktywa pieniężne | (26.5) | 101.3 | 49.7 | 22.9 | 55.6 | 45.7 | 54.9 | 53.7 | 49.5 | 99.4 | 95.0 | 56.9 | 49.9 | 117.3 | 132.9 | 35.7 | 95.4 | 143.5 | 113.8 | 77.1 | 151.4 | 115.3 | 424.0 | 410.8 | 207.3 | 320.6 | 262.3 | 310.7 | 360.5 | 562.7 | 493.1 | 558.1 | 674.9 | 644.3 | 569.3 | 554.9 | 650.7 | 705.7 | 205.5 | 154.6 |
| Dług netto | 26.5 | (100.4) | 206.5 | (19.3) | (0.4) | 4.6 | 21.9 | 39.6 | 114.0 | 58.7 | 48.7 | 56.9 | (5.6) | (116.7) | (104.5) | (2.0) | (95.4) | (143.5) | (32.6) | 7.5 | (70.7) | (32.6) | 1.9 | (35.3) | (131.8) | (246.2) | (184.6) | (234.5) | (288.2) | (489.7) | (417.6) | (486.0) | (603.9) | (573.1) | (500.6) | (488.0) | (587.4) | (643.6) | 425.3 | 463.6 |
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