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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 | 1 758.7 | 1 760.1 | 1 744.7 | 1 736.1 | 1 726.8 | 1 677.8 | 1 573.7 | 1 526.4 | 1 588.1 | 1 541.6 | 1 493.5 | 1 357.3 | 0.0 | 1 209.3 | 1 175.0 | 1 172.4 | 1 193.9 | 1 188.2 | 1 172.7 | 1 157.6 | 111.1 | 885.6 | 854.0 | 813.8 | 1 039.8 | 803.3 | 795.5 | 787.1 | 1 854.6 | 1 821.9 | 1 823.8 | 1 854.3 | 1 937.2 | 1 936.5 | 1 933.0 | 1 976.9 | 2 013.0 | 2 000.3 | 2 316.6 | 2 343.6 | 2 333.5 |
| Aktywa trwałe | 1 758.7 | 666.0 | 741.8 | 719.6 | 1 726.8 | 684.6 | 667.4 | 696.2 | 1 588.1 | 925.0 | 899.7 | 778.8 | 0.0 | 726.3 | 696.7 | 671.6 | 0.0 | 714.3 | 701.7 | 677.5 | 111.1 | (145.1) | 425.1 | 412.6 | 611.8 | 384.6 | 371.1 | 343.6 | 1 090.5 | 1 072.0 | 1 054.0 | 1 063.7 | 1 071.6 | 1 082.9 | 1 074.7 | 1 066.3 | 1 161.4 | 1 137.9 | 1 365.9 | 1 359.3 | 1 369.5 |
| Rzeczowe aktywa trwałe netto | 0.0 | 596.6 | 661.6 | 643.3 | 0.0 | 605.9 | 588.3 | 573.9 | 0.0 | 548.6 | 525.8 | 497.8 | 0.0 | 449.2 | 422.0 | 398.7 | 0.0 | 430.2 | 420.1 | 398.9 | 0.0 | 333.7 | 327.4 | 314.4 | 352.0 | 283.4 | 270.8 | 255.6 | 562.0 | 545.8 | 539.6 | 524.2 | 537.2 | 537.6 | 537.2 | 537.8 | 585.5 | 568.4 | 607.1 | 612.3 | 630.3 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 211.0 | 211.0 | 211.0 | 0.0 | 211.0 | 211.0 | 211.0 | 111.1 | 42.8 | 42.8 | 42.8 | 25.5 | 42.8 | 42.8 | 42.8 | 179.9 | 179.9 | 179.9 | 221.0 | 221.0 | 228.1 | 228.1 | 229.1 | 247.7 | 247.7 | 342.6 | 343.9 | 348.9 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32.1 | 29.5 | 26.8 | 0.0 | 28.2 | 25.4 | 22.5 | 0.0 | 10.5 | 9.6 | 8.8 | 173.2 | 166.7 | 162.1 | 155.7 | 253.1 | 255.0 | 245.5 | 236.4 | 229.5 | 231.5 | 222.3 | 213.4 | 239.7 | 229.6 | 321.1 | 308.5 | 298.9 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 14.1 | 26.8 | 25.8 | 0.0 | 24.8 | 24.3 | 23.8 | 0.0 | 253.5 | 250.5 | 247.7 | 0.0 | 243.2 | 240.5 | 237.9 | 0.0 | 239.2 | 236.4 | 233.6 | 111.1 | 53.3 | 52.4 | 51.6 | 198.7 | 192.2 | 187.6 | 181.2 | 433.0 | 434.9 | 425.4 | 457.3 | 450.5 | 459.7 | 450.4 | 442.6 | 487.4 | 477.3 | 663.7 | 652.3 | 647.8 |
| Należności netto | 0.0 | 371.6 | 324.7 | 324.5 | 0.0 | 214.5 | 168.9 | 155.4 | 0.0 | 178.4 | 168.0 | 140.9 | 0.0 | 132.3 | 147.6 | 163.0 | 0.0 | 205.3 | 204.6 | 179.2 | 0.0 | 176.0 | 137.1 | 99.8 | 193.6 | 116.6 | 127.9 | 130.6 | 339.8 | 341.8 | 395.5 | 445.7 | 446.2 | 452.3 | 462.5 | 439.2 | 496.7 | 467.9 | 564.0 | 565.0 | 525.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (402.8) | 0.0 | 0.0 | 45.1 | 26.6 | 27.3 | 17.8 | 57.6 | 61.8 | 61.2 | 64.7 | 66.0 | 68.4 | 68.1 | 67.5 | 76.2 | 80.2 | 84.0 | 75.5 | 73.0 |
| Aktywa obrotowe | 0.0 | 1 094.1 | 1 002.9 | 1 016.5 | 0.0 | 993.3 | 906.3 | 830.2 | 0.0 | 616.6 | 593.8 | 578.5 | 0.0 | 483.0 | 478.2 | 500.8 | 0.0 | 473.8 | 471.0 | 480.0 | 0.0 | 145.1 | 428.9 | 401.1 | 428.0 | 418.7 | 424.4 | 443.5 | 764.1 | 749.9 | 769.8 | 790.6 | 865.5 | 853.6 | 858.4 | 910.6 | 851.6 | 862.4 | 950.7 | 984.3 | 964.0 |
| Środki pieniężne i Inwestycje | 0.0 | 498.4 | 474.7 | 507.1 | 0.0 | 608.8 | 581.4 | 529.8 | 0.0 | 283.9 | 275.0 | 293.9 | 0.0 | 264.9 | 245.2 | 246.6 | 0.0 | 172.0 | 172.1 | 190.5 | 0.0 | 145.1 | 192.9 | 205.9 | 116.9 | 195.2 | 192.4 | 206.6 | 235.4 | 214.4 | 175.1 | 153.7 | 214.8 | 184.9 | 178.9 | 255.3 | 153.2 | 164.5 | 135.5 | 165.7 | 183.0 |
| Zapasy | 0.0 | 208.0 | 188.6 | 173.5 | 0.0 | 156.2 | 145.2 | 136.6 | 0.0 | 136.4 | 135.1 | 133.0 | 0.0 | 72.5 | 69.4 | 70.9 | 0.0 | 77.3 | 75.2 | 86.8 | 0.0 | 78.1 | 79.9 | 82.8 | 53.4 | 94.7 | 94.7 | 91.8 | 125.1 | 133.7 | 143.3 | 135.7 | 153.7 | 156.3 | 155.3 | 154.5 | 143.3 | 164.3 | 171.5 | 179.3 | 159.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60.6 | 0.0 | 76.1 | 66.4 | 80.4 | 0.0 | 19.2 | 14.9 | 0.0 | 0.0 | 290.3 | 0.0 | 0.0 | 2.3 | 2.3 | 2.0 | 1.9 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 498.4 | 474.7 | 507.1 | 0.0 | 608.8 | 581.4 | 529.8 | 0.0 | 283.9 | 275.0 | 233.3 | 0.0 | 188.8 | 178.8 | 166.1 | 0.0 | 152.8 | 157.2 | 190.5 | 0.0 | (145.1) | 192.9 | 205.9 | 116.9 | 193.0 | 190.4 | 204.7 | 235.4 | 214.4 | 175.1 | 153.7 | 214.8 | 184.9 | 178.9 | 255.3 | 153.2 | 164.5 | 135.5 | 165.7 | 183.0 |
| Należności krótkoterminowe | 0.0 | 17.9 | 18.3 | 17.0 | 0.0 | 10.0 | 10.8 | 13.7 | 0.0 | 17.3 | 19.5 | 21.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38.3 | 31.0 | 28.1 | 30.9 | 85.0 | 90.8 | 92.6 | 77.2 | 101.0 | 121.4 | 126.0 | 129.6 | 146.8 | 146.2 | 135.4 | 133.1 | 143.7 |
| Dług krótkoterminowy | 0.0 | 0.3 | 0.3 | 0.2 | 0.0 | 4.6 | 2.4 | 0.3 | 0.0 | 0.2 | 0.1 | 0.1 | 0.0 | 3.3 | 1.8 | 0.4 | 0.0 | 11.5 | 10.1 | 8.4 | 0.0 | (45.1) | 7.9 | 7.8 | 52.6 | 23.6 | 23.3 | 22.1 | 20.8 | 41.4 | 41.3 | 38.3 | 20.1 | 38.8 | 37.8 | 36.9 | 39.0 | 37.8 | 39.4 | 40.5 | 19.5 |
| Zobowiązania krótkoterminowe | 0.0 | 201.9 | 174.2 | 176.3 | 0.0 | 169.8 | 139.7 | 121.3 | 0.0 | 103.4 | 101.1 | 105.4 | 0.0 | 104.3 | 93.9 | 95.0 | 0.0 | 120.1 | 117.8 | 125.0 | (211.5) | 112.6 | 112.3 | 99.5 | 224.2 | 116.8 | 119.5 | 123.3 | 331.2 | 309.3 | 337.4 | 382.1 | 437.7 | 452.5 | 440.9 | 447.1 | 488.9 | 465.8 | 499.9 | 497.4 | 484.4 |
| Rozliczenia międzyokresowe | 0.0 | 70.2 | 57.5 | 58.4 | 0.0 | 52.5 | 36.4 | 28.2 | 0.0 | 14.4 | 10.4 | 9.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | 0.0 | 0.7 | 0.4 | 0.1 | 0.6 | 0.6 | 0.6 | 0.1 | 23.0 | 10.1 | 162.2 | 20.7 | 50.9 | 62.6 | 41.6 | 210.6 | 45.1 | 47.7 | 51.9 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 86.1 | 92.2 | 93.2 | 0.0 | 79.8 | 73.9 | 157.2 | 0.0 | 165.6 | 157.8 | 28.4 | 0.0 | 28.7 | 28.5 | 28.2 | 0.0 | 60.3 | 58.8 | 56.5 | 0.0 | 48.0 | 48.0 | 45.9 | 203.5 | 46.0 | 44.9 | 42.4 | 225.9 | 221.3 | 211.5 | 210.1 | 213.5 | 213.3 | 206.5 | 252.8 | 148.7 | 240.4 | 357.5 | 362.8 | 357.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 40.9 | 44.9 | 49.2 | 0.0 | 37.0 | 31.3 | 0.0 | 0.0 | 11.5 | 4.8 | 0.3 | 0.0 | 0.2 | 0.2 | 0.2 | 0.0 | 3.3 | 3.4 | 3.6 | 0.0 | 1.5 | 1.5 | 1.4 | 1.5 | 0.0 | 0.0 | 27.1 | 31.7 | 29.3 | 29.8 | 28.6 | 30.4 | 27.9 | 26.3 | 25.1 | 22.7 | 21.6 | 47.7 | 47.2 | 44.3 |
| Zobowiązania długoterminowe | 0.0 | 86.1 | 92.2 | 93.2 | 0.0 | 79.8 | 73.9 | 157.2 | 0.0 | 165.6 | 157.8 | 28.4 | 0.0 | 28.7 | 28.5 | 28.2 | 0.0 | 60.3 | 58.8 | 56.5 | 0.0 | 48.0 | 48.0 | 45.9 | 203.5 | 46.0 | 44.9 | 42.4 | 225.9 | 221.3 | 211.5 | 210.1 | 213.5 | 213.3 | 206.5 | 252.8 | 148.7 | 240.4 | 357.5 | 362.8 | 357.6 |
| 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 | 27.5 | 26.5 | 24.6 | 0.0 | (29.7) | 22.8 | 21.7 | 90.8 | 36.3 | 35.3 | 33.2 | 110.3 | 106.8 | 101.7 | 94.4 | 94.7 | 91.4 | 88.3 | 84.8 | 90.9 | 85.0 | 89.1 | 94.8 | 0.0 |
| Zobowiązania ogółem | 0.0 | 288.0 | 266.5 | 269.5 | 0.0 | 249.6 | 213.6 | 278.4 | 0.0 | 269.0 | 259.0 | 133.8 | 0.0 | 133.0 | 122.4 | 123.2 | 0.0 | 180.3 | 176.6 | 181.5 | (211.5) | 160.6 | 160.3 | 145.3 | 427.8 | 162.8 | 164.4 | 165.7 | 557.1 | 530.6 | 548.8 | 592.2 | 651.3 | 665.8 | 647.4 | 699.9 | 637.6 | 706.1 | 857.4 | 860.3 | 842.1 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 2.7 | 0.0 | 2.8 | 2.8 | 2.8 | 0.0 | 2.8 | 2.8 | 2.8 | 0.0 | 2.8 | 2.8 | 2.8 | 0.0 | 2.9 | 2.9 | 2.9 | 0.6 | 2.9 | 2.9 | 2.9 | 7.8 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 8.0 | 8.1 | 8.1 | 8.5 | 8.5 | 8.5 |
| Zyski zatrzymane | 0.0 | 556.5 | 554.2 | 547.5 | 0.0 | 507.5 | 452.6 | 400.1 | 0.0 | 273.9 | 231.2 | 215.8 | 0.0 | 65.5 | 39.8 | 32.8 | 0.0 | (12.1) | (28.9) | (52.7) | 0.0 | (307.1) | (341.3) | (369.1) | (403.7) | (401.2) | (413.8) | (428.9) | (535.6) | (546.8) | (551.1) | (568.7) | (555.8) | (562.1) | (552.8) | (566.7) | (579.1) | (581.8) | (566.5) | (550.2) | (527.2) |
| Kapitał własny | 1 472.5 | 1 471.4 | 1 477.5 | 1 465.9 | 1 451.4 | 1 427.6 | 1 359.4 | 1 247.9 | 1 311.3 | 1 272.5 | 1 234.5 | 1 223.5 | 0.0 | 1 076.3 | 1 052.6 | 1 049.2 | 1 034.8 | 1 007.9 | 996.1 | 976.0 | 0.0 | 924.6 | 693.7 | 668.4 | 612.0 | 640.5 | 631.1 | 621.4 | 1 297.6 | 1 291.3 | 1 274.9 | 1 262.1 | 1 285.9 | 1 270.7 | 1 285.6 | 1 277.0 | 1 295.9 | 1 294.1 | 1 459.2 | 1 483.3 | 1 491.5 |
| Udziały mniejszościowe | 0.0 | 248.8 | 245.8 | 241.2 | 0.0 | 234.2 | 217.2 | 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 |
| Pasywa | 1 758.7 | 1 510.6 | 1 498.2 | 1 494.2 | 1 726.8 | 1 442.9 | 1 573.7 | 1 526.4 | 1 588.1 | 1 541.6 | 1 493.5 | 1 357.3 | 0.0 | 1 209.3 | 1 175.0 | 1 172.4 | 1 193.9 | 1 188.2 | 1 172.7 | 1 157.6 | 111.1 | 924.6 | 854.0 | 813.8 | 1 039.8 | 803.3 | 795.5 | 787.1 | 1 854.6 | 1 821.9 | 1 823.8 | 1 854.3 | 1 937.2 | 1 936.5 | 1 933.0 | 1 976.9 | 2 013.0 | 2 000.3 | 2 316.6 | 2 343.6 | 2 333.5 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60.6 | 0.0 | 76.1 | 66.4 | 80.4 | 0.0 | 19.2 | 14.9 | 0.0 | 0.0 | 290.3 | 0.0 | 0.0 | 45.1 | 28.8 | 29.3 | 19.7 | 57.6 | 61.8 | 61.2 | 64.7 | 66.0 | 68.4 | 68.1 | 67.5 | 76.2 | 80.2 | 84.0 | 75.5 | 73.0 |
| Dług | 0.0 | 0.3 | 0.3 | 0.2 | 0.0 | 4.6 | 2.4 | 0.3 | 0.0 | 0.2 | 0.1 | 0.1 | 0.0 | 3.3 | 1.8 | 0.4 | 0.0 | 39.0 | 36.6 | 32.9 | 0.0 | 31.2 | 30.7 | 29.5 | 75.6 | 28.8 | 27.3 | 27.5 | 110.3 | 106.8 | 101.7 | 94.4 | 94.7 | 91.4 | 88.3 | 134.8 | 90.9 | 125.0 | 210.2 | 215.9 | 82.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 498.4 | 474.7 | 507.1 | 0.0 | 608.8 | 581.4 | 529.8 | 0.0 | 283.9 | 275.0 | 233.3 | 0.0 | 188.8 | 178.8 | 166.1 | 0.0 | 152.8 | 157.2 | 190.5 | 0.0 | (145.1) | 192.9 | 205.9 | 116.9 | 193.0 | 190.4 | 204.7 | 235.4 | 214.4 | 175.1 | 153.7 | 214.8 | 184.9 | 178.9 | 255.3 | 153.2 | 164.5 | 135.5 | 165.7 | 183.0 |
| Dług netto | -0.0 | (498.2) | (474.5) | (506.8) | -0.0 | (604.2) | (579.0) | (529.5) | -0.0 | (283.7) | (274.8) | (233.3) | 0.0 | (185.5) | (177.0) | (165.7) | 0.0 | (113.8) | (120.6) | (157.6) | 0.0 | 176.4 | (162.3) | (176.4) | (41.4) | (164.2) | (163.1) | (177.2) | (125.1) | (107.6) | (73.4) | (59.3) | (120.1) | (93.4) | (90.6) | (120.5) | (62.3) | (39.6) | 74.7 | 50.2 | (101.1) |
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