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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 | 2024 | 2025 |
| 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 | Q4 | Q1 |
| Aktywa | 3 192.6 | 4 675.6 | 3 420.2 | 3 268.5 | 3 958.4 | 3 402.6 | 2 799.0 | 2 872.8 | 4 364.9 | 5 145.8 | 4 354.3 | 4 553.9 | 6 434.0 | 7 619.1 | 6 001.4 | 6 472.6 | 9 427.4 | 8 822.0 | 7 223.3 | 7 297.5 | 9 218.9 | 8 770.2 | 7 595.6 | 8 334.6 | 8 831.6 | 9 039.3 | 7 872.0 | 7 925.4 | 10 039.1 | 10 776.9 | 10 189.7 | 10 574.6 | 12 223.3 | 12 514.6 | 11 373.3 | 12 041.0 | 13 658.5 | 16 501.1 | 16 048.2 | 15 444.9 | 16 958.2 | 16 993.3 | 15 990.4 |
| Aktywa trwałe | 218.9 | 266.3 | 262.3 | 290.0 | 384.7 | 385.2 | 422.9 | 472.4 | 609.6 | 601.1 | 632.1 | 737.9 | 1 202.9 | 1 150.9 | 1 108.8 | 1 121.7 | 1 305.7 | 1 174.0 | 1 165.1 | 1 207.0 | 1 632.5 | 1 580.6 | 1 524.2 | 1 507.8 | 1 790.3 | 1 868.7 | 1 949.8 | 2 021.1 | 2 365.8 | 2 525.9 | 2 723.7 | 3 036.2 | 3 533.5 | 3 871.2 | 4 294.1 | 4 468.2 | 4 712.6 | 5 327.0 | 5 316.5 | 5 414.7 | 5 632.5 | 5 501.7 | 5 464.5 |
| Rzeczowe aktywa trwałe netto | 123.5 | 162.4 | 159.8 | 166.1 | 173.9 | 207.3 | 242.9 | 269.7 | 317.1 | 386.3 | 438.9 | 509.7 | 652.4 | 661.6 | 654.6 | 654.8 | 677.1 | 686.6 | 679.5 | 731.0 | 802.8 | 878.2 | 895.1 | 897.8 | 968.0 | 1 158.9 | 1 282.2 | 1 349.3 | 1 447.4 | 1 524.7 | 1 627.0 | 1 736.9 | 1 880.0 | 2 186.6 | 3 002.8 | 3 150.3 | 3 230.8 | 3 758.1 | 3 835.5 | 3 809.3 | 3 836.1 | 3 892.2 | 3 912.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 27.6 | 46.6 | 46.6 | 46.7 | 46.3 | 46.8 | 48.9 | 58.3 | 58.7 | 62.2 | 62.0 | 61.4 | 60.0 | 59.1 | 57.4 | 57.0 | 57.0 | 56.1 | 55.3 | 54.8 | 180.8 | 178.8 | 178.5 | 177.7 | 179.7 | 215.9 | 235.7 | 233.7 | 232.5 | 237.5 | 302.9 | 302.5 | 301.1 | 318.5 | 321.1 | 321.6 | 321.5 | 436.0 | 447.4 | 446.1 | 442.7 | 453.9 | 449.7 |
| Wartość firmy i wartości niematerialne i prawne | 27.6 | 46.6 | 46.6 | 46.7 | 46.3 | 46.8 | 48.9 | 58.3 | 58.7 | 62.2 | 62.0 | 61.4 | 60.0 | 59.1 | 57.4 | 57.0 | 57.0 | 56.1 | 55.3 | 54.8 | 180.8 | 178.8 | 178.5 | 177.7 | 179.7 | 215.9 | 235.7 | 233.7 | 232.5 | 237.5 | 302.9 | 302.5 | 301.1 | 318.5 | 321.1 | 321.6 | 321.5 | 436.0 | 447.4 | 446.1 | 442.7 | 453.9 | 449.7 |
| Należności netto | 1 625.1 | 1 940.0 | 1 444.8 | 1 685.7 | 1 809.1 | 1 600.0 | 1 252.2 | 1 316.3 | 2 131.0 | 2 779.5 | 1 997.7 | 2 299.7 | 2 753.8 | 3 845.2 | 2 379.2 | 3 154.9 | 4 685.1 | 4 383.8 | 3 198.4 | 3 430.0 | 4 626.1 | 4 159.6 | 2 809.7 | 3 925.8 | 4 080.7 | 4 875.4 | 3 566.0 | 3 541.1 | 4 587.4 | 5 324.4 | 4 260.9 | 4 241.9 | 5 052.4 | 4 898.9 | 3 360.1 | 4 175.7 | 4 792.7 | 5 266.5 | 3 990.2 | 4 774.9 | 5 850.9 | 0.0 | 4 862.5 |
| Inwestycje długoterminowe | 19.5 | 9.3 | 16.5 | 20.1 | 25.2 | 38.5 | 104.6 | 40.6 | 40.5 | 28.8 | 82.0 | 63.6 | 423.1 | 340.6 | 301.4 | 322.7 | 459.5 | 271.2 | 222.5 | 181.5 | 425.4 | 29.7 | 277.2 | (286.0) | (328.9) | 276.6 | (45.7) | (28.4) | 497.8 | 495.6 | 77.9 | (123.7) | (10.2) | 108.1 | (23.9) | (150.3) | (125.2) | 163.8 | 163.5 | 163.2 | (1 142.4) | (1 175.9) | (1 152.1) |
| Aktywa obrotowe | 2 973.7 | 4 409.3 | 3 157.8 | 2 978.5 | 3 573.8 | 3 017.4 | 2 376.1 | 2 400.4 | 3 755.3 | 4 544.7 | 3 722.2 | 3 816.0 | 5 231.0 | 6 468.2 | 4 892.5 | 5 350.9 | 8 121.7 | 7 648.1 | 6 058.2 | 6 090.5 | 7 586.4 | 7 189.5 | 6 071.5 | 6 826.8 | 7 041.3 | 7 170.6 | 5 922.2 | 5 904.4 | 7 673.2 | 8 251.0 | 7 466.0 | 7 538.4 | 8 689.8 | 8 643.3 | 7 079.3 | 7 572.8 | 8 946.0 | 11 174.0 | 10 731.7 | 10 030.2 | 11 325.8 | 11 491.6 | 10 525.9 |
| Środki pieniężne i Inwestycje | 324.0 | 1 164.7 | 588.4 | 420.0 | 576.7 | 526.7 | 538.2 | 382.5 | 482.3 | 490.9 | 612.7 | 281.3 | 514.5 | 268.1 | 322.0 | 355.7 | 352.7 | 316.7 | 556.7 | 617.1 | 232.9 | 719.6 | 864.7 | 1 129.7 | 849.5 | 551.7 | 735.9 | 669.2 | 407.7 | 271.0 | 430.9 | 652.5 | 668.7 | 713.2 | 1 616.7 | 1 432.3 | 1 521.1 | 3 721.8 | 4 413.9 | 2 882.9 | 2 375.1 | 2 626.4 | 3 034.5 |
| Zapasy | 708.6 | 712.1 | 611.5 | 471.1 | 828.9 | 667.5 | 415.0 | 405.2 | 876.2 | 991.4 | 825.7 | 966.1 | 1 479.9 | 1 889.2 | 1 736.8 | 1 512.9 | 2 379.2 | 2 553.2 | 2 008.3 | 1 697.8 | 2 339.9 | 2 015.6 | 2 107.2 | 1 760.0 | 2 065.2 | 1 699.3 | 1 589.4 | 1 657.8 | 2 623.5 | 2 583.1 | 2 719.1 | 2 429.7 | 2 854.3 | 2 914.7 | 1 965.9 | 1 846.0 | 2 555.8 | 2 090.0 | 2 116.9 | 2 196.7 | 2 858.5 | 2 201.4 | 2 303.0 |
| Inwestycje krótkoterminowe | 1.3 | 11.9 | 3.3 | 2.8 | 3.3 | 1.3 | (63.4) | 1.9 | 1.9 | 6.5 | (46.8) | (28.4) | (387.8) | (305.4) | (266.1) | (287.5) | (424.2) | (235.9) | (187.3) | (146.3) | (390.2) | 5.6 | (242.0) | 331.2 | 374.2 | (257.3) | 64.3 | 56.0 | (442.5) | (404.8) | 0.0 | 200.5 | 95.5 | 0.0 | 131.1 | 256.4 | 230.4 | 89.5 | 209.5 | 1 682.1 | 1 305.4 | 1 334.3 | 1 315.5 |
| Środki pieniężne i inne aktywa pieniężne | 322.7 | 1 152.8 | 585.2 | 417.2 | 573.4 | 525.4 | 538.2 | 380.6 | 480.4 | 484.4 | 612.7 | 281.3 | 514.5 | 268.1 | 322.0 | 355.7 | 352.7 | 316.7 | 556.7 | 617.1 | 232.9 | 714.1 | 864.7 | 798.5 | 475.3 | 551.7 | 671.6 | 613.2 | 407.7 | 271.0 | 430.8 | 452.0 | 573.1 | 713.2 | 1 485.6 | 1 175.9 | 1 290.7 | 3 632.2 | 4 204.4 | 1 200.8 | 1 069.7 | 1 292.1 | 1 719.0 |
| Należności krótkoterminowe | 1 590.1 | 1 619.0 | 1 075.1 | 1 200.8 | 1 842.3 | 1 622.3 | 830.6 | 1 057.3 | 2 349.6 | 2 789.0 | 2 011.2 | 2 247.5 | 3 453.2 | 4 200.9 | 2 607.8 | 2 744.0 | 5 315.7 | 4 426.2 | 2 669.4 | 2 934.5 | 4 900.3 | 4 192.1 | 2 905.4 | 3 567.4 | 4 295.9 | 4 460.0 | 2 937.0 | 3 219.2 | 4 461.6 | 5 141.6 | 3 960.1 | 3 733.8 | 4 845.0 | 4 246.0 | 2 821.9 | 3 703.1 | 4 758.3 | 4 573.7 | 3 753.5 | 4 233.2 | 5 300.1 | 5 455.7 | 4 307.7 |
| Dług krótkoterminowy | 465.5 | 1 721.3 | 894.7 | 769.8 | 719.2 | 292.8 | 440.2 | 317.6 | 393.0 | 457.6 | 372.3 | 463.9 | 1 005.9 | 1 112.0 | 1 020.9 | 1 464.4 | 1 316.4 | 1 195.4 | 1 181.1 | 1 161.7 | 642.8 | 582.4 | 700.5 | 591.6 | 729.4 | 983.5 | 818.5 | 742.8 | 1 304.1 | 770.3 | 885.9 | 1 308.2 | 1 236.8 | 1 267.4 | 1 225.3 | 1 116.9 | 1 169.5 | 1 603.2 | 1 928.3 | 1 526.6 | 963.3 | 1 186.0 | 1 328.3 |
| Zobowiązania krótkoterminowe | 2 308.6 | 3 684.7 | 2 356.6 | 2 162.9 | 2 801.2 | 2 181.4 | 1 511.2 | 1 572.5 | 3 021.6 | 3 644.0 | 2 763.9 | 2 936.6 | 4 749.2 | 5 803.5 | 4 083.0 | 4 566.7 | 7 174.5 | 6 313.0 | 4 518.8 | 4 535.4 | 6 135.4 | 5 355.8 | 4 111.3 | 4 642.7 | 5 839.2 | 6 027.7 | 4 276.9 | 4 330.9 | 6 175.6 | 6 498.1 | 5 429.5 | 5 447.2 | 6 575.1 | 6 203.7 | 4 659.1 | 5 229.7 | 6 432.4 | 6 877.2 | 6 258.7 | 6 193.3 | 7 689.3 | 7 779.2 | 6 807.4 |
| Rozliczenia międzyokresowe | 251.3 | 342.5 | 385.2 | 191.4 | 238.2 | 264.8 | 238.3 | 196.4 | 275.8 | 395.2 | 379.4 | 223.9 | 288.1 | 485.0 | 450.9 | 355.8 | 529.8 | 685.0 | 662.0 | 432.3 | 587.6 | 576.6 | 431.2 | 480.1 | 811.0 | 573.9 | 518.3 | 359.6 | 407.0 | 581.2 | 0.0 | 0.0 | 2.9 | 8.4 | 3.4 | 401.3 | 492.1 | 59.4 | 20.7 | 10.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 64.2 | 72.4 | 63.7 | 70.0 | 40.2 | 23.4 | 0.1 | 0.5 | 0.5 | 1.6 | 0.0 | 0.0 | 4.5 | 0.3 | 0.3 | 0.3 | 160.3 | 244.4 | 351.7 | 351.0 | 414.6 | 553.1 | 556.2 | 734.2 | 473.2 | 189.3 | 634.1 | 701.1 | 737.7 | 849.5 | 1 130.7 | 1 458.0 | 1 679.0 | 2 086.5 | 2 424.2 | 2 611.5 | 2 854.7 | 3 034.4 | 3 277.1 | 2 678.2 | 2 818.4 | 2 621.0 | 2 566.7 |
| Rezerwy z tytułu odroczonego podatku | 0.2 | 18.8 | 17.0 | 16.7 | 17.0 | 19.2 | 0.0 | 0.5 | 0.5 | 1.6 | 0.0 | 0.0 | 4.5 | 0.0 | 0.0 | 0.0 | 0.0 | (237.7) | 0.0 | 0.0 | 0.0 | (542.7) | (542.8) | 0.0 | (9.3) | 11.7 | 25.5 | 30.0 | 32.0 | 22.5 | 22.9 | 25.4 | 30.5 | 41.0 | 50.4 | 72.3 | 68.5 | 80.1 | 67.0 | 67.4 | 65.8 | 13.1 | 9.8 |
| Zobowiązania długoterminowe | 64.2 | 72.4 | 63.7 | 70.0 | 40.2 | 23.4 | 0.1 | 0.5 | 0.5 | 1.6 | 0.0 | 0.0 | 4.5 | 0.3 | 0.3 | 0.3 | 160.3 | 244.4 | 351.7 | 351.0 | 414.6 | 553.1 | 556.2 | 734.2 | 473.2 | 189.3 | 634.1 | 701.1 | 737.7 | 849.5 | 1 130.7 | 1 458.0 | 1 679.0 | 2 086.5 | 2 424.2 | 2 611.5 | 2 854.7 | 3 034.4 | 3 277.1 | 2 678.2 | 2 818.4 | 2 621.0 | 2 566.7 |
| Zobowiązania z tytułu leasingu | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.3 | 0.0 | 0.2 | 0.0 | 28.5 | 13.0 | 11.5 | 9.9 | 22.6 | 26.8 | 25.6 | 18.1 | 40.6 | 26.7 | 19.1 | 14.9 | 14.8 | 12.1 | 3.6 | 4.2 | 2.6 | 1.8 |
| Zobowiązania ogółem | 2 372.8 | 3 757.1 | 2 420.3 | 2 232.9 | 2 841.4 | 2 204.8 | 1 511.3 | 1 573.0 | 3 022.1 | 3 645.7 | 2 764.0 | 2 936.6 | 4 753.6 | 5 803.8 | 4 083.4 | 4 567.0 | 7 334.8 | 6 557.4 | 4 870.5 | 4 886.4 | 6 549.9 | 5 908.9 | 4 667.5 | 5 377.0 | 6 312.5 | 6 217.0 | 4 911.1 | 5 032.1 | 6 913.4 | 7 347.6 | 6 560.2 | 6 905.2 | 8 254.2 | 8 290.2 | 7 083.4 | 7 841.1 | 9 287.0 | 9 911.6 | 9 535.8 | 8 871.6 | 10 507.8 | 10 400.1 | 9 374.1 |
| Kapitał (fundusz) podstawowy | 205.2 | 205.2 | 205.2 | 205.2 | 205.2 | 205.2 | 205.2 | 205.2 | 205.2 | 205.2 | 205.2 | 205.2 | 205.2 | 205.2 | 205.2 | 205.2 | 205.2 | 205.2 | 205.2 | 205.2 | 207.2 | 207.2 | 207.2 | 207.2 | 207.2 | 207.2 | 207.2 | 300.4 | 300.4 | 300.3 | 300.3 | 300.3 | 300.3 | 299.4 | 299.4 | 299.4 | 299.4 | 384.6 | 384.6 | 384.6 | 384.6 | 384.6 | 384.6 |
| Zyski zatrzymane | 400.7 | 485.5 | 544.6 | 559.4 | 617.4 | 672.4 | 711.2 | 714.2 | 774.9 | 888.3 | 957.3 | 951.4 | 1 023.2 | 1 127.6 | 1 203.7 | 1 209.7 | 1 350.8 | 1 466.9 | 1 534.8 | 1 581.6 | 1 750.2 | 1 892.9 | 1 940.2 | 1 921.6 | 2 116.3 | 2 394.9 | 2 529.8 | 2 363.4 | 2 576.9 | 2 858.9 | 3 013.2 | 2 941.1 | 3 239.6 | 3 499.9 | 3 573.5 | 3 480.9 | 3 667.8 | 3 849.1 | 3 892.9 | 3 783.6 | 3 897.1 | 4 063.6 | 4 112.3 |
| Kapitał własny | 819.8 | 918.5 | 999.8 | 1 035.7 | 1 117.0 | 1 197.8 | 1 287.7 | 1 299.8 | 1 342.8 | 1 500.1 | 1 590.4 | 1 617.2 | 1 680.3 | 1 815.2 | 1 918.0 | 1 905.6 | 2 092.6 | 2 264.6 | 2 352.8 | 2 411.1 | 2 668.9 | 2 861.3 | 2 928.1 | 2 957.6 | 2 519.1 | 2 822.3 | 2 960.9 | 2 893.4 | 3 125.7 | 3 429.3 | 3 629.5 | 3 669.4 | 3 969.1 | 4 224.4 | 4 290.0 | 4 199.9 | 4 371.5 | 6 377.6 | 6 512.4 | 6 356.3 | 6 450.4 | 6 593.2 | 6 616.3 |
| Udziały mniejszościowe | 167.4 | 176.7 | 198.5 | 219.4 | 243.4 | 266.9 | 317.2 | 326.0 | 309.5 | 344.5 | 366.5 | 396.7 | 388.9 | 410.2 | 437.4 | 421.0 | 466.1 | 514.2 | 535.5 | 551.7 | 609.2 | 663.1 | 678.8 | 721.1 | (7.3) | (7.3) | (7.2) | (7.1) | 0.0 | 0.0 | 44.9 | 149.2 | 147.3 | 136.1 | 129.5 | 121.3 | 114.7 | 85.3 | 119.4 | 76.9 | 53.6 | 14.6 | (9.0) |
| Pasywa | 3 192.6 | 4 675.6 | 3 420.2 | 3 268.5 | 3 958.4 | 3 402.6 | 2 799.0 | 2 872.8 | 4 364.9 | 5 145.8 | 4 354.3 | 4 553.9 | 6 434.0 | 7 619.1 | 6 001.4 | 6 472.6 | 9 427.4 | 8 822.0 | 7 223.3 | 7 297.5 | 9 218.9 | 8 770.2 | 7 595.6 | 8 334.6 | 8 831.6 | 9 039.3 | 7 872.0 | 7 925.4 | 10 039.1 | 10 776.9 | 10 189.7 | 10 574.6 | 12 223.3 | 12 514.6 | 11 373.3 | 12 041.0 | 13 658.5 | 16 501.1 | 16 048.2 | 15 444.9 | 16 958.2 | 16 993.3 | 15 990.4 |
| Inwestycje | 20.8 | 21.1 | 19.7 | 22.9 | 28.5 | 39.9 | 41.2 | 42.5 | 42.4 | 35.2 | 35.2 | 35.2 | 35.2 | 35.2 | 35.2 | 35.2 | 35.2 | 35.2 | 35.2 | 35.2 | 35.2 | 35.2 | 35.2 | 45.2 | 45.2 | 19.3 | 18.6 | 27.6 | 55.2 | 90.8 | 78.0 | 76.8 | 85.4 | 108.1 | 107.2 | 106.2 | 105.2 | 253.3 | 373.0 | 1 845.3 | 163.0 | 158.5 | 163.4 |
| Dług | 465.5 | 1 721.3 | 894.7 | 769.8 | 719.2 | 292.8 | 440.2 | 317.6 | 393.0 | 457.6 | 372.3 | 463.9 | 1 005.9 | 1 112.0 | 1 020.9 | 1 464.4 | 1 476.4 | 1 433.4 | 1 527.1 | 1 506.7 | 1 045.8 | 1 125.1 | 1 243.3 | 1 312.0 | 1 193.4 | 1 147.3 | 1 403.8 | 1 392.3 | 1 989.9 | 1 577.7 | 1 972.1 | 2 714.1 | 2 860.8 | 3 290.1 | 3 572.1 | 3 555.6 | 3 860.2 | 4 557.5 | 4 934.7 | 4 134.9 | 3 509.6 | 3 596.5 | 3 693.8 |
| Środki pieniężne i inne aktywa pieniężne | 322.7 | 1 152.8 | 585.2 | 417.2 | 573.4 | 525.4 | 538.2 | 380.6 | 480.4 | 484.4 | 612.7 | 281.3 | 514.5 | 268.1 | 322.0 | 355.7 | 352.7 | 316.7 | 556.7 | 617.1 | 232.9 | 714.1 | 864.7 | 798.5 | 475.3 | 551.7 | 671.6 | 613.2 | 407.7 | 271.0 | 430.8 | 452.0 | 573.1 | 713.2 | 1 485.6 | 1 175.9 | 1 290.7 | 3 632.2 | 4 204.4 | 1 200.8 | 1 069.7 | 1 292.1 | 1 719.0 |
| Dług netto | 142.8 | 568.5 | 309.5 | 352.5 | 145.9 | (232.6) | (98.0) | (63.0) | (87.4) | (26.8) | (240.4) | 182.6 | 491.3 | 843.9 | 699.0 | 1 108.7 | 1 123.7 | 1 116.8 | 970.4 | 889.6 | 812.9 | 411.0 | 378.6 | 513.5 | 718.1 | 595.6 | 732.2 | 779.0 | 1 582.1 | 1 306.7 | 1 541.2 | 2 262.1 | 2 287.6 | 2 576.9 | 2 086.6 | 2 379.8 | 2 569.5 | 925.3 | 730.3 | 2 934.1 | 2 440.0 | 2 304.4 | 1 974.8 |
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