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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 | 4 880.0 | 4 788.0 | 5 102.5 | 4 972.9 | 4 549.4 | 4 419.7 | 4 748.7 | 5 152.5 | 5 412.6 | 5 263.6 | 5 286.0 | 5 723.1 | 5 587.8 | 5 472.1 | 5 757.0 | 6 014.8 | 5 687.5 | 5 739.4 | 5 751.2 | 5 797.5 | 5 992.4 | 5 498.9 | 4 881.0 | 4 392.3 | 4 500.3 | 4 925.4 | 5 249.8 | 5 544.3 | 5 942.4 | 7 968.0 | 8 795.7 | 7 970.3 | 8 164.6 | 7 485.8 | 6 961.9 | 7 483.1 | 7 375.3 | 7 174.4 | 7 189.2 | 6 984.6 | 6 731.8 |
| Aktywa trwałe | 1 205.1 | 1 192.4 | 1 220.0 | 1 272.2 | 1 294.8 | 1 309.1 | 1 233.9 | 1 400.0 | 1 576.1 | 1 674.3 | 1 697.3 | 1 697.8 | 1 647.4 | 1 701.5 | 1 680.3 | 1 680.1 | 1 700.8 | 1 834.2 | 1 826.3 | 1 828.0 | 1 822.3 | 1 965.1 | 1 949.5 | 1 857.5 | 1 861.0 | 1 860.9 | 1 891.2 | 1 851.1 | 1 922.7 | 2 942.7 | 2 901.6 | 2 920.9 | 2 926.6 | 2 872.0 | 2 916.8 | 2 891.7 | 2 871.7 | 2 781.8 | 2 793.6 | 2 813.9 | 2 772.6 |
| Rzeczowe aktywa trwałe netto | 202.7 | 203.9 | 212.4 | 224.7 | 225.6 | 229.2 | 220.9 | 260.3 | 311.2 | 317.3 | 328.0 | 332.1 | 329.8 | 335.4 | 335.0 | 338.8 | 349.1 | 356.1 | 359.3 | 366.5 | 360.9 | 360.0 | 368.4 | 347.8 | 342.6 | 334.6 | 334.2 | 334.3 | 348.9 | 473.9 | 476.0 | 475.3 | 484.2 | 497.0 | 507.3 | 509.8 | 515.4 | 496.1 | 495.3 | 505.6 | 513.3 |
| Wartość firmy | 656.1 | 645.9 | 650.3 | 667.9 | 675.8 | 680.6 | 672.2 | 720.0 | 835.8 | 883.4 | 887.9 | 901.1 | 845.5 | 866.9 | 856.7 | 855.6 | 852.7 | 853.3 | 850.6 | 846.9 | 843.7 | 915.4 | 913.5 | 848.2 | 858.6 | 858.0 | 858.9 | 854.7 | 861.9 | 1 244.6 | 1 233.3 | 1 221.1 | 1 233.0 | 1 234.3 | 1 236.6 | 1 231.7 | 1 238.0 | 1 175.2 | 1 174.9 | 1 181.7 | 1 181.7 |
| Wartości niematerialne i prawne | 213.6 | 342.6 | 357.3 | 345.6 | 210.9 | 365.8 | 340.8 | 419.7 | 429.1 | 473.6 | 481.4 | 464.6 | 472.1 | 499.2 | 488.6 | 485.7 | 499.0 | 624.8 | 616.4 | 614.6 | 617.7 | 689.7 | 667.6 | 661.5 | 659.8 | 668.3 | 698.1 | 662.1 | 711.9 | 369.5 | 356.7 | 345.0 | 336.2 | 327.0 | 318.1 | 308.7 | 299.7 | 284.0 | 275.8 | 266.3 | 261.2 |
| Wartość firmy i wartości niematerialne i prawne | 1 002.4 | 988.5 | 1 007.6 | 1 013.5 | 1 069.2 | 1 079.9 | 1 013.0 | 1 139.7 | 1 264.9 | 1 357.0 | 1 369.3 | 1 365.7 | 1 317.6 | 1 366.1 | 1 345.3 | 1 341.3 | 1 351.7 | 1 478.1 | 1 467.0 | 1 461.5 | 1 461.4 | 1 605.1 | 1 581.1 | 1 509.7 | 1 518.4 | 1 526.3 | 1 557.0 | 1 516.8 | 1 573.8 | 1 614.1 | 1 590.0 | 1 566.1 | 1 569.2 | 1 561.3 | 1 554.7 | 1 540.4 | 1 537.7 | 1 459.2 | 1 450.7 | 1 448.0 | 1 442.9 |
| Należności netto | 2 306.4 | 2 202.3 | 2 358.2 | 2 039.1 | 1 812.6 | 1 673.2 | 2 030.7 | 2 062.6 | 2 344.0 | 2 209.1 | 2 241.4 | 2 583.4 | 2 705.6 | 2 666.3 | 2 951.9 | 3 106.9 | 2 739.6 | 2 728.7 | 2 747.9 | 2 688.8 | 2 891.9 | 1 985.1 | 1 415.9 | 1 244.1 | 1 238.4 | 1 669.2 | 1 835.0 | 2 032.5 | 2 355.3 | 3 510.2 | 3 954.7 | 3 172.9 | 3 294.1 | 2 997.2 | 2 473.3 | 2 882.2 | 2 735.5 | 2 679.0 | 2 592.0 | 2 476.1 | 2 432.6 |
| Inwestycje długoterminowe | 69.5 | 0.0 | 0.0 | 0.0 | 71.1 | 0.0 | 0.0 | 0.0 | 67.2 | 0.0 | 0.0 | 0.0 | 70.9 | 0.0 | 0.0 | 0.0 | 73.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 117.7 | 284.3 | 532.6 | 518.5 | 305.9 | 247.6 | 201.8 | 188.3 | 142.9 | 151.9 | 107.7 | 98.4 | 0.0 |
| Aktywa obrotowe | 3 674.8 | 3 595.6 | 3 882.5 | 3 700.7 | 3 254.6 | 3 110.6 | 3 514.8 | 3 752.5 | 3 836.6 | 3 589.2 | 3 588.8 | 4 025.3 | 3 940.4 | 3 770.7 | 4 076.8 | 4 334.7 | 3 986.7 | 3 905.2 | 3 925.0 | 3 969.5 | 4 170.1 | 3 533.8 | 2 931.4 | 2 534.8 | 2 639.3 | 3 064.5 | 3 358.6 | 3 693.2 | 4 019.7 | 5 025.3 | 5 894.0 | 5 049.3 | 5 238.1 | 4 613.8 | 4 045.1 | 4 591.3 | 4 503.8 | 4 392.6 | 4 395.6 | 4 170.7 | 3 959.2 |
| Środki pieniężne i Inwestycje | 302.3 | 391.0 | 489.7 | 609.6 | 582.5 | 689.7 | 737.2 | 872.3 | 698.6 | 619.3 | 575.6 | 546.0 | 372.3 | 152.9 | 187.6 | 142.1 | 211.7 | 204.4 | 218.1 | 218.5 | 186.1 | 537.0 | 645.7 | 572.7 | 658.8 | 735.3 | 742.7 | 796.0 | 652.2 | 266.2 | 385.8 | 280.3 | 298.4 | 216.7 | 293.9 | 335.6 | 304.3 | 321.3 | 524.6 | 373.8 | 382.9 |
| Zapasy | 437.6 | 421.9 | 450.8 | 414.0 | 359.1 | 333.7 | 373.5 | 484.5 | 458.0 | 460.0 | 441.8 | 522.7 | 505.0 | 590.2 | 559.2 | 679.3 | 523.1 | 598.7 | 555.8 | 582.1 | 593.3 | 332.8 | 308.8 | 291.0 | 344.3 | 333.7 | 426.5 | 439.3 | 477.9 | 680.5 | 903.8 | 727.5 | 779.9 | 618.6 | 552.6 | 654.2 | 664.6 | 654.6 | 646.7 | 619.9 | 513.5 |
| 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 | 11.1 | 0.0 | 0.0 | 0.0 | 14.5 | 0.0 | 13.4 | 10.5 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 302.3 | 391.0 | 489.7 | 609.6 | 582.5 | 689.7 | 737.2 | 872.3 | 698.6 | 619.3 | 575.6 | 546.0 | 372.3 | 152.9 | 187.6 | 142.1 | 211.7 | 204.4 | 218.1 | 218.5 | 186.1 | 537.0 | 645.7 | 572.7 | 658.8 | 735.3 | 742.7 | 796.0 | 652.2 | 266.2 | 385.8 | 280.3 | 298.4 | 216.7 | 293.9 | 335.6 | 304.3 | 321.3 | 524.6 | 373.8 | 382.9 |
| Należności krótkoterminowe | 1 850.1 | 1 736.2 | 1 897.4 | 1 629.2 | 1 349.6 | 1 158.2 | 1 520.1 | 1 558.6 | 1 770.4 | 1 729.5 | 1 794.4 | 2 041.0 | 2 239.7 | 2 197.7 | 2 536.0 | 2 785.9 | 2 399.6 | 2 376.6 | 2 441.4 | 2 386.9 | 2 602.7 | 1 541.1 | 1 090.4 | 1 085.8 | 1 214.7 | 1 619.3 | 1 844.8 | 2 024.3 | 2 399.6 | 3 447.5 | 3 936.7 | 3 237.9 | 3 529.5 | 3 213.2 | 2 708.7 | 3 293.3 | 3 097.6 | 2 965.5 | 2 975.9 | 2 750.8 | 2 726.5 |
| Dług krótkoterminowy | 17.9 | 21.4 | 22.2 | 23.2 | 25.5 | 28.8 | 28.8 | 28.8 | 15.4 | 17.1 | 21.7 | 23.6 | 25.6 | 33.6 | 33.7 | 35.7 | 41.1 | 53.8 | 13.1 | 16.4 | 54.1 | 53.6 | 53.8 | 19.6 | 22.9 | 26.6 | 30.1 | 30.1 | 30.6 | 15.0 | 16.3 | 15.7 | 15.8 | 18.2 | 61.6 | 63.0 | 78.8 | 81.1 | 81.4 | 85.0 | 84.0 |
| Zobowiązania krótkoterminowe | 2 241.4 | 2 112.8 | 2 316.1 | 2 106.0 | 1 762.8 | 1 555.0 | 1 911.7 | 1 948.2 | 2 182.7 | 2 094.7 | 2 128.5 | 2 466.3 | 2 718.6 | 2 670.1 | 3 013.5 | 3 284.5 | 2 947.3 | 2 881.2 | 2 902.3 | 2 910.5 | 3 162.4 | 2 109.3 | 1 606.6 | 1 557.0 | 1 684.0 | 2 092.2 | 2 392.6 | 2 696.5 | 3 096.7 | 4 412.5 | 5 094.7 | 4 568.3 | 4 608.6 | 4 153.5 | 3 572.0 | 4 114.2 | 4 049.7 | 3 862.4 | 3 818.9 | 3 583.1 | 3 437.8 |
| Rozliczenia międzyokresowe | 138.8 | 103.4 | 94.3 | 121.5 | 118.3 | 94.6 | 102.3 | 106.5 | 90.8 | 98.5 | 91.1 | 99.4 | 108.3 | 104.2 | 95.0 | 105.9 | 125.2 | 93.5 | 137.8 | 113.2 | 126.7 | 128.8 | 124.4 | 118.5 | 155.8 | 132.9 | 153.4 | 163.3 | 205.5 | 234.9 | 305.4 | 321.8 | 268.9 | 669.2 | 589.7 | 607.5 | 745.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 773.7 | 793.0 | 886.3 | 991.1 | 865.2 | 891.5 | 883.6 | 1 227.5 | 1 289.9 | 1 193.3 | 1 163.2 | 1 321.0 | 1 131.3 | 1 030.9 | 968.2 | 949.1 | 908.7 | 996.7 | 1 033.4 | 1 028.4 | 936.1 | 1 539.5 | 1 456.1 | 915.5 | 903.4 | 890.2 | 907.5 | 924.0 | 928.9 | 1 610.0 | 1 780.8 | 1 456.4 | 1 565.2 | 1 318.3 | 1 424.6 | 1 393.9 | 1 375.9 | 1 353.5 | 1 332.9 | 1 350.5 | 1 338.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 77.9 | 0.0 | 0.0 | 0.0 | 59.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 773.7 | 793.0 | 886.3 | 991.1 | 865.2 | 891.5 | 883.6 | 1 227.5 | 1 289.9 | 1 193.3 | 1 163.2 | 1 321.0 | 1 131.3 | 1 030.9 | 968.2 | 949.1 | 908.7 | 996.7 | 1 033.4 | 1 028.4 | 936.1 | 1 539.5 | 1 456.1 | 915.5 | 903.4 | 890.2 | 907.5 | 924.0 | 928.9 | 1 610.0 | 1 780.8 | 1 456.4 | 1 565.2 | 1 318.3 | 1 424.6 | 1 393.9 | 1 375.9 | 1 353.5 | 1 332.9 | 1 350.5 | 1 338.1 |
| 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 | 10.4 | 0.0 | 0.0 | 0.0 | 13.8 | 153.7 | 147.6 | 138.6 | 139.1 | 202.6 | 219.3 | 0.0 | 0.0 | 20.0 | 0.0 | 20.4 | 0.0 | 0.0 | 0.0 | 0.0 | 175.9 | 0.0 | 0.0 | 0.0 | 170.3 | 0.0 | 15.8 | 0.0 | 0.0 |
| Zobowiązania ogółem | 3 015.1 | 2 905.8 | 3 202.4 | 3 097.1 | 2 628.0 | 2 446.5 | 2 795.3 | 3 175.7 | 3 472.6 | 3 288.0 | 3 291.7 | 3 787.3 | 3 849.9 | 3 701.0 | 3 981.7 | 4 233.6 | 3 856.0 | 3 877.9 | 3 935.7 | 3 938.9 | 4 098.5 | 3 648.8 | 3 062.7 | 2 472.5 | 2 587.4 | 2 982.4 | 3 300.1 | 3 620.5 | 4 025.6 | 6 022.5 | 6 875.5 | 6 024.7 | 6 173.8 | 5 471.8 | 4 996.6 | 5 508.1 | 5 425.6 | 5 215.9 | 5 151.8 | 4 933.6 | 4 775.9 |
| Kapitał (fundusz) podstawowy | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
| Zyski zatrzymane | 1 418.4 | 1 469.9 | 1 495.5 | 1 541.0 | 1 588.6 | 1 636.8 | 1 642.9 | 1 681.2 | 1 679.3 | 1 706.5 | 1 732.4 | 1 693.9 | 1 492.8 | 1 521.6 | 1 546.3 | 1 580.4 | 1 606.1 | 1 644.9 | 1 669.7 | 1 711.4 | 1 761.3 | 1 785.1 | 1 768.6 | 1 846.6 | 1 836.7 | 1 848.3 | 1 858.4 | 1 872.6 | 1 880.6 | 1 899.4 | 1 916.4 | 1 950.2 | 1 962.5 | 1 976.7 | 1 998.2 | 2 024.8 | 1 981.6 | 1 998.8 | 2 097.0 | 2 120.6 | 2 009.2 |
| Kapitał własny | 1 864.9 | 1 882.2 | 1 900.1 | 1 875.8 | 1 921.4 | 1 973.2 | 1 953.4 | 1 976.8 | 1 940.0 | 1 975.6 | 1 994.3 | 1 935.8 | 1 737.9 | 1 771.1 | 1 775.3 | 1 781.2 | 1 831.5 | 1 861.5 | 1 815.5 | 1 858.6 | 1 893.9 | 1 850.1 | 1 818.3 | 1 919.8 | 1 912.9 | 1 943.0 | 1 949.7 | 1 923.8 | 1 916.8 | 1 945.5 | 1 920.2 | 1 945.6 | 1 990.8 | 2 014.0 | 1 965.3 | 1 975.0 | 1 949.7 | 1 958.5 | 2 037.4 | 2 051.0 | 1 955.9 |
| Udziały mniejszościowe | 9.5 | 10.7 | 9.5 | 10.9 | 10.0 | 11.2 | 17.5 | 15.2 | 15.0 | 14.8 | 15.7 | 16.8 | 16.0 | 15.9 | 15.3 | 16.0 | 16.1 | 15.5 | 16.1 | 16.5 | 3.5 | 3.7 | 3.3 | 3.8 | 3.6 | 3.5 | 3.5 | 4.1 | 4.1 | 4.1 | 4.5 | 5.9 | 5.9 | 5.7 | 6.2 | 6.7 | 6.7 | 6.5 | 5.1 | 6.6 | 7.2 |
| Pasywa | 4 880.0 | 4 788.0 | 5 102.5 | 4 972.9 | 4 549.4 | 4 419.7 | 4 748.7 | 5 152.5 | 5 412.6 | 5 263.6 | 5 286.0 | 5 723.1 | 5 587.8 | 5 472.1 | 5 757.0 | 6 014.8 | 5 687.5 | 5 739.4 | 5 751.2 | 5 797.5 | 5 992.4 | 5 498.9 | 4 881.0 | 4 392.3 | 4 500.3 | 4 925.4 | 5 249.8 | 5 544.3 | 5 942.4 | 7 968.0 | 8 795.7 | 7 970.3 | 8 164.6 | 7 485.8 | 6 961.9 | 7 483.1 | 7 375.3 | 7 174.4 | 7 189.2 | 6 984.6 | 6 731.8 |
| Inwestycje | 69.5 | 0.0 | 0.0 | 0.0 | 71.1 | 0.0 | 0.0 | 0.0 | 67.2 | 0.0 | 0.0 | 0.0 | 70.9 | 0.0 | 0.0 | 0.0 | 73.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 117.7 | 284.3 | 532.6 | 518.5 | 305.9 | 247.6 | 201.8 | 188.3 | 142.9 | 151.9 | 107.7 | 98.4 | 0.0 |
| Dług | 689.9 | 700.8 | 773.8 | 884.4 | 772.2 | 805.3 | 796.5 | 1 138.9 | 1 186.2 | 1 082.9 | 1 067.8 | 1 151.7 | 910.2 | 834.4 | 765.3 | 742.3 | 699.8 | 695.5 | 683.3 | 687.4 | 628.8 | 1 199.5 | 1 097.1 | 526.5 | 524.7 | 523.5 | 521.7 | 514.3 | 508.7 | 884.1 | 1 040.4 | 709.3 | 845.7 | 726.6 | 877.8 | 875.3 | 887.9 | 883.7 | 879.2 | 883.0 | 880.8 |
| Środki pieniężne i inne aktywa pieniężne | 302.3 | 391.0 | 489.7 | 609.6 | 582.5 | 689.7 | 737.2 | 872.3 | 698.6 | 619.3 | 575.6 | 546.0 | 372.3 | 152.9 | 187.6 | 142.1 | 211.7 | 204.4 | 218.1 | 218.5 | 186.1 | 537.0 | 645.7 | 572.7 | 658.8 | 735.3 | 742.7 | 796.0 | 652.2 | 266.2 | 385.8 | 280.3 | 298.4 | 216.7 | 293.9 | 335.6 | 304.3 | 321.3 | 524.6 | 373.8 | 382.9 |
| Dług netto | 387.6 | 309.8 | 284.1 | 274.8 | 189.7 | 115.6 | 59.3 | 266.6 | 487.6 | 463.6 | 492.2 | 605.7 | 537.9 | 681.5 | 577.7 | 600.2 | 488.1 | 491.1 | 465.2 | 468.9 | 442.7 | 662.5 | 451.4 | (46.2) | (134.1) | (211.8) | (221.0) | (281.7) | (143.5) | 617.9 | 654.6 | 429.0 | 547.3 | 509.9 | 583.9 | 539.7 | 583.6 | 562.4 | 354.6 | 509.2 | 497.9 |
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