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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 | 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 | Q4 |
| Aktywa | 3 277.0 | 3 168.6 | 3 111.3 | 3 039.0 | 1 987.0 | 1 795.4 | 1 756.2 | 1 748.8 | 1 602.7 | 1 495.0 | 1 472.6 | 1 430.3 | 1 420.8 | 1 386.4 | 1 366.3 | 1 352.1 | 1 396.9 | 1 681.4 | 1 744.2 | 1 497.9 | 1 582.8 | 1 607.1 | 1 576.6 | 1 667.6 | 1 751.0 | 3 007.0 | 3 035.3 | 3 053.7 | 2 993.3 | 2 777.1 | 2 767.1 | 2 768.6 | 2 763.6 | 2 741.1 | 2 585.9 | 2 626.1 | 2 721.4 | 2 627.0 | 2 620.3 | 2 578.5 | 2 649.7 |
| Aktywa trwałe | 2 948.6 | 2 930.7 | 2 897.5 | 2 835.6 | 1 681.3 | 1 614.0 | 1 536.3 | 1 498.0 | 1 378.9 | 1 314.4 | 1 274.2 | 1 233.0 | 1 209.4 | 1 169.1 | 1 122.3 | 1 105.4 | 1 116.7 | 1 336.4 | 1 285.3 | 1 310.7 | 1 377.3 | 1 305.7 | 1 080.5 | 1 320.2 | 1 446.1 | 2 722.0 | 2 716.8 | 2 704.3 | 2 688.7 | 2 507.4 | 2 466.9 | 2 411.5 | 2 500.6 | 2 416.7 | 2 354.1 | 289.8 | 1 226.0 | 1 196.7 | 1 171.3 | 1 152.0 | 869.7 |
| Rzeczowe aktywa trwałe netto | 1 570.6 | 1 545.2 | 1 513.3 | 1 452.8 | 1 467.4 | 1 399.7 | 1 322.9 | 1 285.5 | 1 318.4 | 1 258.1 | 1 218.0 | 1 175.6 | 1 151.9 | 1 082.5 | 1 036.2 | 1 019.4 | 1 033.8 | 1 253.7 | 1 202.6 | 1 205.7 | 1 283.4 | 1 212.2 | 1 010.3 | 1 227.0 | 1 334.2 | 1 858.6 | 1 846.6 | 1 876.4 | 1 905.4 | 1 746.2 | 1 720.5 | 1 679.7 | 1 722.5 | 1 658.9 | 1 648.5 | 1 664.6 | 562.8 | 546.7 | 534.4 | 527.4 | 265.5 |
| Wartość firmy | 1 370.5 | 1 376.2 | 1 375.5 | 1 374.6 | 206.1 | 207.1 | 207.0 | 206.8 | 55.3 | 55.3 | 55.4 | 56.4 | 56.6 | 56.8 | 56.8 | 56.8 | 56.8 | 56.8 | 56.8 | 71.7 | 70.2 | 70.2 | 70.2 | 70.2 | 70.2 | 312.0 | 344.0 | 332.2 | 287.0 | 289.8 | 289.8 | 289.8 | 289.8 | 289.8 | 289.8 | 289.8 | 289.8 | 289.8 | 289.8 | 289.8 | 290.2 |
| Wartości niematerialne i prawne | 7.5 | 9.3 | 8.6 | 8.2 | 7.8 | 7.1 | 6.4 | 5.7 | 5.3 | 1.0 | 0.8 | 1.0 | 0.9 | 0.8 | 0.7 | 0.7 | 0.5 | 0.3 | 0.3 | 7.7 | 8.8 | 8.4 | 8.2 | 8.1 | 7.9 | 513.7 | 484.2 | 454.7 | 425.2 | 402.8 | 388.3 | 373.9 | 359.4 | 344.9 | 330.4 | 315.9 | 301.4 | 288.5 | 277.3 | 266.2 | 255.2 |
| Wartość firmy i wartości niematerialne i prawne | 1 378.0 | 1 385.5 | 1 384.2 | 1 382.8 | 213.9 | 214.3 | 213.4 | 212.5 | 60.6 | 56.3 | 56.2 | 57.4 | 56.6 | 57.6 | 57.5 | 57.5 | 57.3 | 57.1 | 57.1 | 79.5 | 79.0 | 78.7 | 70.2 | 78.3 | 78.1 | 825.7 | 828.2 | 786.9 | 714.9 | 692.6 | 678.1 | 663.6 | 649.2 | 634.7 | 620.2 | 289.8 | 591.1 | 578.2 | 567.1 | 555.9 | 545.4 |
| Należności netto | 65.5 | 61.9 | 63.9 | 63.3 | 69.3 | 67.9 | 64.4 | 59.2 | 69.8 | 66.6 | 64.4 | 62.3 | 69.8 | 64.8 | 69.7 | 65.2 | 69.6 | 63.8 | 65.7 | 70.8 | 84.1 | 73.1 | 77.0 | 75.5 | 90.0 | 115.3 | 120.8 | 131.9 | 126.4 | 121.2 | 122.6 | 113.2 | 111.9 | 101.8 | 98.8 | 104.8 | 111.0 | 108.4 | 115.2 | 121.6 | 156.4 |
| Inwestycje długoterminowe | 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 | (29.0) | (28.6) | (28.4) | (36.9) | (25.6) | (25.6) | (25.6) | (24.6) | (14.9) | 0.0 | (14.9) | (43.3) | (37.7) | (41.9) | (41.0) | (63.5) | (68.6) | 1 280.6 | 1 270.7 | 0.0 | 1 223.4 | 1 198.9 | (1 459.0) | 0.0 | (340.2) | (69.8) | 0.0 | 0.0 |
| Aktywa obrotowe | 322.6 | 237.8 | 213.8 | 203.3 | 305.7 | 181.4 | 219.9 | 250.8 | 223.8 | 180.6 | 198.4 | 197.3 | 211.4 | 217.4 | 244.0 | 246.7 | 280.2 | 345.1 | 458.9 | 187.2 | 205.5 | 301.3 | 317.3 | 347.3 | 304.9 | 284.9 | 318.5 | 349.4 | 304.6 | 269.7 | 300.2 | 357.1 | 263.0 | 324.4 | 231.8 | 105.7 | 1 495.4 | 1 430.3 | 1 449.0 | 1 426.5 | 217.3 |
| Środki pieniężne i Inwestycje | 46.1 | 93.1 | 70.5 | 60.1 | 60.4 | 46.4 | 88.2 | 130.3 | 95.4 | 58.1 | 73.8 | 76.2 | 73.0 | 81.4 | 116.8 | 111.0 | 155.4 | 237.7 | 353.1 | 73.7 | 70.5 | 182.9 | 206.4 | 227.4 | 159.4 | 123.0 | 145.1 | 158.8 | 108.3 | 95.7 | 112.2 | 165.6 | 144.1 | 171.7 | 86.8 | 105.7 | 93.7 | 84.8 | 82.5 | 85.1 | 60.9 |
| Zapasy | 4.9 | 4.7 | 4.5 | 4.5 | 4.7 | 5.0 | 4.2 | 3.7 | 3.6 | 3.7 | 3.8 | 4.4 | 869.0 | 3.6 | 3.9 | 3.4 | 3.8 | 3.7 | 3.9 | 3.6 | 4.9 | 5.2 | 4.3 | 4.3 | 5.4 | 5.7 | 5.8 | 7.1 | 6.4 | 5.4 | 6.0 | 6.9 | 7.0 | 6.1 | 5.1 | 5.5 | 1 240.5 | 1 194.4 | 1 199.3 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 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 |
| Środki pieniężne i inne aktywa pieniężne | 46.1 | 93.1 | 70.5 | 60.1 | 60.4 | 46.4 | 88.2 | 130.3 | 95.4 | 58.1 | 73.8 | 76.2 | 73.0 | 81.4 | 116.8 | 111.0 | 155.4 | 237.7 | 353.1 | 73.7 | 70.5 | 182.9 | 206.4 | 227.4 | 159.4 | 123.0 | 145.1 | 158.8 | 108.3 | 95.7 | 112.2 | 165.6 | 144.1 | 171.7 | 86.8 | 105.7 | 93.7 | 84.8 | 82.5 | 85.1 | 60.9 |
| Należności krótkoterminowe | 141.9 | 145.9 | 116.7 | 112.9 | 96.4 | 93.3 | 93.1 | 97.6 | 108.2 | 82.6 | 113.0 | 88.2 | 90.4 | 90.8 | 92.4 | 98.1 | 113.8 | 118.9 | 95.7 | 105.0 | 168.1 | 106.9 | 145.9 | 176.3 | 186.1 | 179.9 | 174.1 | 150.2 | 135.7 | 130.7 | 120.7 | 139.8 | 155.4 | 118.7 | 103.5 | 132.4 | 177.2 | 119.8 | 114.0 | 124.8 | 115.5 |
| Dług krótkoterminowy | 14.5 | 6.0 | 14.0 | 0.6 | 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 | 91.4 | 61.3 | 0.0 | 0.0 | 87.8 | 68.0 | 0.0 | 0.0 | (47.5) | (52.4) | (58.5) | 0.0 | (4.3) | (23.9) | 27.1 | 0.0 | 80.6 | 54.8 | 29.5 | 107.3 | 0.0 | 0.0 | 0.0 | 273.0 |
| Zobowiązania krótkoterminowe | 360.2 | 555.5 | 462.8 | 480.4 | 308.1 | 445.8 | 430.8 | 413.4 | 325.0 | 423.1 | 435.3 | 416.5 | 283.6 | 420.5 | 403.9 | 409.3 | 330.0 | 445.6 | 410.1 | 406.8 | 343.0 | 336.0 | 451.8 | 482.2 | 388.1 | 561.2 | 540.7 | 510.8 | 369.9 | 454.6 | 438.8 | 448.1 | 445.2 | 438.3 | 411.3 | 432.0 | 613.8 | 428.2 | 382.1 | 406.8 | 388.5 |
| Rozliczenia międzyokresowe | 58.9 | 0.0 | 0.0 | (0.6) | 60.5 | 0.0 | 0.0 | 0.0 | 58.3 | 0.0 | 0.0 | 0.0 | 51.7 | 0.0 | 0.0 | 0.0 | 53.3 | 0.0 | 0.0 | 0.0 | 52.6 | 0.0 | 0.0 | 0.0 | 61.1 | 65.9 | 54.7 | 48.2 | 71.4 | 42.6 | 38.6 | 31.7 | 74.0 | 49.0 | 48.0 | 56.6 | 72.6 | 72.9 | 70.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 521.6 | 1 207.6 | 1 229.8 | 1 156.2 | 1 208.5 | 853.9 | 823.0 | 829.3 | 1 012.8 | 813.5 | 788.5 | 776.6 | 864.8 | 710.9 | 694.1 | 659.0 | 780.4 | 941.6 | 942.3 | 659.4 | 780.8 | 795.0 | 472.1 | 643.0 | 770.8 | 1 703.6 | 1 669.4 | 1 688.8 | 2 110.2 | 1 799.5 | 1 769.5 | 1 772.3 | 1 793.3 | 1 632.5 | 1 549.0 | 299.5 | 1 547.3 | 1 620.5 | 1 641.9 | 1 559.9 | 1 632.2 |
| Rezerwy z tytułu odroczonego podatku | 345.3 | 308.8 | 273.6 | 241.9 | 119.2 | 109.4 | 98.3 | 104.4 | 173.1 | 160.1 | 152.8 | 139.2 | 87.1 | 114.4 | 116.6 | 119.3 | 119.1 | 116.8 | 129.9 | 135.8 | 164.0 | 163.4 | 166.2 | 168.6 | 176.4 | 71.3 | 92.8 | 106.8 | 113.9 | 97.9 | 92.4 | 92.8 | 88.0 | 0.0 | 12.3 | 57.9 | 60.8 | 43.4 | 42.4 | 46.9 | 18.4 |
| Zobowiązania długoterminowe | 1 521.6 | 1 207.6 | 1 229.8 | 1 156.2 | 1 208.5 | 853.9 | 823.0 | 829.3 | 1 012.8 | 813.5 | 788.5 | 776.6 | 864.8 | 710.9 | 694.1 | 659.0 | 780.4 | 941.6 | 942.3 | 659.4 | 780.8 | 795.0 | 472.1 | 643.0 | 770.8 | 1 703.6 | 1 669.4 | 1 688.8 | 2 110.2 | 1 799.5 | 1 769.5 | 1 772.3 | 1 793.3 | 1 632.5 | 1 549.0 | 299.5 | 1 547.3 | 1 620.5 | 1 641.9 | 1 559.9 | 1 632.2 |
| Zobowiązania z tytułu leasingu | 58.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51.7 | 0.0 | 0.0 | 0.0 | 53.3 | 284.5 | 332.9 | 241.8 | 285.0 | 277.8 | 281.3 | 254.2 | 285.4 | 299.9 | 356.5 | 338.3 | 296.5 | 382.0 | 360.4 | 337.2 | 200.9 | 304.1 | 298.9 | 299.5 | 293.4 | 288.1 | 283.8 | 277.3 | 0.0 |
| Zobowiązania ogółem | 1 887.6 | 1 763.1 | 1 692.6 | 1 636.7 | 1 516.5 | 1 299.7 | 1 253.7 | 1 242.7 | 1 337.8 | 1 236.5 | 1 223.8 | 1 193.1 | 1 148.3 | 1 131.5 | 1 098.0 | 1 068.3 | 1 110.4 | 1 387.2 | 1 352.3 | 1 066.2 | 1 123.8 | 1 131.0 | 1 090.1 | 1 125.2 | 1 158.9 | 2 264.8 | 2 210.1 | 2 199.6 | 2 480.1 | 2 254.1 | 2 208.3 | 2 220.4 | 2 238.5 | 2 070.8 | 1 960.3 | 299.5 | 2 161.1 | 2 048.7 | 2 024.0 | 1 966.7 | 2 020.7 |
| Kapitał (fundusz) podstawowy | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 |
| Zyski zatrzymane | 1 927.4 | 1 942.0 | 1 952.4 | 1 935.5 | 1 009.8 | 1 030.6 | 1 036.3 | 1 038.2 | 800.6 | 789.7 | 776.5 | 763.9 | 798.7 | 777.6 | 791.3 | 804.3 | 805.9 | 811.3 | 905.7 | 923.3 | 947.9 | 996.4 | 1 003.6 | 1 051.8 | 1 091.0 | 1 112.8 | 1 153.7 | 1 154.4 | 1 143.6 | 1 119.3 | 1 119.0 | 1 093.5 | 1 077.2 | 1 105.5 | 1 040.8 | 1 026.3 | 994.9 | 1 002.3 | 1 016.0 | 1 026.6 | 1 036.2 |
| Kapitał własny | 1 389.4 | 1 405.4 | 1 418.7 | 1 402.3 | 470.5 | 495.7 | 502.5 | 506.1 | 264.9 | 258.4 | 248.8 | 237.2 | 272.4 | 255.0 | 268.3 | 283.7 | 286.5 | 294.3 | 391.9 | 431.7 | 459.0 | 476.0 | 486.6 | 542.3 | 592.1 | 742.2 | 825.2 | 854.1 | 513.3 | 523.1 | 558.8 | 548.2 | 525.1 | 670.3 | 625.6 | 597.2 | 560.4 | 578.3 | 596.3 | 611.8 | 629.0 |
| Udziały mniejszościowe | 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 |
| Pasywa | 3 277.0 | 3 168.6 | 3 111.3 | 3 039.0 | 1 987.0 | 1 795.4 | 1 756.2 | 1 748.8 | 1 602.7 | 1 495.0 | 1 472.6 | 1 430.3 | 1 420.8 | 1 386.4 | 1 366.3 | 1 352.1 | 1 396.9 | 1 681.4 | 1 744.2 | 1 497.9 | 1 582.8 | 1 607.1 | 1 576.6 | 1 667.6 | 1 751.0 | 3 007.0 | 3 035.3 | 3 053.7 | 2 993.3 | 2 777.1 | 2 767.1 | 2 768.6 | 2 763.6 | 2 741.1 | 2 585.9 | 2 626.1 | 2 721.4 | 2 627.0 | 2 620.3 | 2 578.5 | 2 649.7 |
| Inwestycje | 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 | (29.0) | (28.6) | (28.4) | (36.9) | (25.6) | (25.6) | (25.6) | (24.6) | (14.9) | 0.0 | (14.9) | (43.3) | (37.7) | (41.9) | (41.0) | (63.5) | (68.6) | 1 280.6 | 1 270.7 | 0.0 | 1 223.4 | 1 198.9 | (1 459.0) | 0.0 | (340.2) | (69.8) | 0.0 | 0.0 |
| Dług | 1 042.8 | 898.8 | 956.2 | 914.4 | 968.4 | 744.5 | 724.7 | 724.9 | 724.2 | 653.4 | 635.7 | 637.4 | 672.9 | 596.5 | 577.4 | 539.7 | 540.0 | 284.5 | 271.6 | 523.5 | 285.0 | 631.6 | 472.1 | 283.8 | 285.4 | 1 632.3 | 299.5 | 300.4 | 296.5 | 301.0 | 307.1 | 310.1 | 305.6 | 304.1 | 1 536.7 | 299.5 | 1 600.1 | 1 577.1 | 1 599.5 | 1 513.0 | 273.0 |
| Środki pieniężne i inne aktywa pieniężne | 46.1 | 93.1 | 70.5 | 60.1 | 60.4 | 46.4 | 88.2 | 130.3 | 95.4 | 58.1 | 73.8 | 76.2 | 73.0 | 81.4 | 116.8 | 111.0 | 155.4 | 237.7 | 353.1 | 73.7 | 70.5 | 182.9 | 206.4 | 227.4 | 159.4 | 123.0 | 145.1 | 158.8 | 108.3 | 95.7 | 112.2 | 165.6 | 144.1 | 171.7 | 86.8 | 105.7 | 93.7 | 84.8 | 82.5 | 85.1 | 60.9 |
| Dług netto | 996.7 | 805.6 | 885.7 | 854.3 | 908.0 | 698.1 | 636.5 | 594.6 | 628.8 | 595.3 | 561.9 | 561.2 | 599.9 | 515.1 | 460.6 | 428.7 | 384.7 | 46.7 | (81.5) | 449.8 | 214.5 | 448.7 | 265.6 | 56.4 | 125.9 | 1 509.3 | 154.5 | 141.6 | 188.2 | 205.4 | 195.0 | 144.5 | 161.4 | 132.4 | 1 449.9 | 193.8 | 1 506.4 | 1 492.3 | 1 517.0 | 1 427.9 | 212.1 |
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