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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 | 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 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 3 737.2 | 3 906.4 | 3 797.4 | 3 851.5 | 4 025.7 | 4 165.3 | 4 067.5 | 4 303.5 | 4 315.6 | 3 258.9 | 3 718.1 | 3 548.2 | 4 249.0 | 4 365.8 | 5 514.3 | 4 478.5 | 3 777.6 | 2 490.3 | 2 469.7 | 2 444.3 | 2 445.7 | 2 369.3 | 2 292.6 | 2 326.4 | 2 435.2 | 2 444.4 | 2 354.2 | 2 403.7 | 2 430.5 | 2 374.8 | 2 422.3 | 2 468.2 | 2 510.8 | 2 551.4 | 2 551.4 | 2 491.6 | 2 533.4 | 2 620.7 | 2 659.8 | 2 733.4 | 2 749.0 | 2 872.1 | 2 973.0 | 3 011.2 |
| Aktywa trwałe | 956.6 | 1 045.6 | 956.2 | 984.2 | 924.6 | 889.4 | 938.7 | 949.0 | 962.8 | 647.8 | 942.5 | 937.3 | 932.7 | 933.9 | 933.6 | 927.6 | 890.2 | 578.9 | 571.4 | 562.9 | 556.0 | 565.0 | 560.7 | 555.3 | 556.4 | 553.1 | 548.4 | 542.4 | 542.4 | 589.0 | 582.7 | 585.2 | 577.5 | 595.1 | 595.1 | 594.1 | 591.1 | 624.7 | 666.2 | 667.6 | 689.5 | 705.8 | 741.1 | 737.9 |
| Rzeczowe aktywa trwałe netto | 265.5 | 274.6 | 277.6 | 310.9 | 304.1 | 324.4 | 379.8 | 395.3 | 419.7 | 233.0 | 232.9 | 230.9 | 230.8 | 233.1 | 236.4 | 235.2 | 232.1 | 224.5 | 220.8 | 216.8 | 213.1 | 208.5 | 206.1 | 202.6 | 197.9 | 196.4 | 193.1 | 189.9 | 189.6 | 186.6 | 185.1 | 180.3 | 179.0 | 178.3 | 178.3 | 183.9 | 190.7 | 226.1 | 262.4 | 266.3 | 275.0 | 292.9 | 318.4 | 318.1 |
| Wartość firmy | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 306.2 | 306.2 | 306.2 | 306.2 | 306.2 | 306.2 | 306.2 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 |
| Wartości niematerialne i prawne | 436.5 | 439.2 | 442.7 | 441.1 | 387.6 | 335.7 | 332.8 | 329.3 | 329.1 | 269.2 | 266.1 | 264.5 | 259.7 | 263.0 | 260.6 | 257.9 | 254.6 | 258.1 | 254.6 | 251.3 | 247.8 | 252.5 | 251.3 | 250.0 | 248.8 | 246.0 | 244.7 | 243.2 | 241.7 | 240.0 | 238.1 | 236.7 | 236.1 | 233.4 | 233.4 | 232.2 | 231.0 | 229.8 | 227.2 | 225.9 | 224.0 | 222.4 | 220.8 | 219.3 |
| Wartość firmy i wartości niematerialne i prawne | 447.2 | 449.9 | 453.4 | 451.8 | 398.3 | 346.4 | 343.5 | 340.0 | 339.8 | 279.8 | 572.4 | 570.8 | 566.0 | 569.3 | 566.8 | 564.1 | 560.8 | 268.8 | 265.3 | 262.0 | 258.5 | 263.2 | 261.9 | 260.6 | 259.5 | 256.7 | 255.4 | 253.8 | 252.4 | 250.7 | 248.8 | 247.4 | 246.8 | 244.1 | 244.1 | 242.9 | 241.7 | 240.5 | 237.9 | 236.6 | 234.7 | 233.0 | 231.5 | 229.9 |
| Należności netto | 1 545.6 | 1 681.2 | 1 677.5 | 1 571.6 | 1 726.2 | 1 779.8 | 1 880.8 | 1 903.6 | 1 890.0 | 1 553.4 | 1 884.8 | 1 705.3 | 2 319.8 | 2 598.0 | 3 329.6 | 2 872.5 | 2 214.2 | 1 384.0 | 1 419.7 | 1 391.1 | 1 324.5 | 1 239.6 | 1 204.3 | 1 231.2 | 1 321.4 | 1 312.5 | 1 281.8 | 1 322.9 | 1 284.7 | 1 271.0 | 1 323.2 | 1 393.7 | 1 469.3 | 1 396.8 | 1 318.5 | 1 392.6 | 1 458.3 | 1 562.0 | 1 502.9 | 1 406.3 | 1 485.8 | 1 565.8 | 1 625.3 | 1 588.0 |
| Inwestycje długoterminowe | 98.8 | 98.7 | 2.3 | 2.3 | 2.3 | (0.2) | (0.2) | (0.2) | (0.2) | 0.0 | 0.0 | 0.7 | 0.7 | 1.0 | 1.0 | 1.0 | 1.0 | 21.8 | 21.4 | 20.1 | 20.2 | 23.8 | 23.3 | 22.8 | 22.4 | 22.4 | 21.9 | 21.7 | 21.7 | 16.7 | 0.0 | 0.0 | 14.2 | 13.9 | 0.1 | 13.5 | 13.5 | 13.5 | 13.1 | 12.0 | 11.6 | 0.0 | 0.0 | (9.9) |
| Aktywa obrotowe | 2 780.6 | 2 860.8 | 2 841.2 | 2 867.3 | 3 101.1 | 3 275.9 | 3 128.8 | 3 354.4 | 3 352.8 | 2 611.1 | 2 775.6 | 2 610.9 | 3 316.2 | 3 432.0 | 4 580.7 | 3 550.8 | 2 887.4 | 1 911.4 | 1 898.3 | 1 881.4 | 1 889.7 | 1 804.3 | 1 731.9 | 1 771.1 | 1 878.8 | 1 891.3 | 1 805.8 | 1 861.2 | 1 888.1 | 1 785.8 | 1 839.7 | 1 883.1 | 1 933.2 | 1 956.3 | 1 956.3 | 1 897.5 | 1 942.2 | 1 996.0 | 1 993.5 | 2 065.8 | 2 059.5 | 2 166.3 | 2 231.9 | 2 273.3 |
| Środki pieniężne i Inwestycje | 649.3 | 424.6 | 378.9 | 316.1 | 172.9 | 263.7 | 253.2 | 456.7 | 305.2 | 338.6 | 300.7 | 355.4 | 213.0 | 232.7 | 425.5 | 161.9 | 204.8 | 174.8 | 165.4 | 206.1 | 275.5 | 313.0 | 250.9 | 216.6 | 203.9 | 273.1 | 215.4 | 243.6 | 303.1 | 212.0 | 188.0 | 151.9 | 119.1 | 233.8 | 233.8 | 171.1 | 128.4 | 123.3 | 178.9 | 256.3 | 174.7 | 136.8 | 217.0 | 285.7 |
| Zapasy | 473.7 | 515.7 | 460.0 | 520.2 | 521.3 | 543.2 | 490.3 | 583.8 | 678.0 | 213.6 | 263.4 | 467.9 | 614.7 | 533.5 | 669.6 | 383.3 | 372.0 | 280.1 | 279.9 | 260.7 | 241.8 | 238.9 | 264.7 | 252.1 | 292.3 | 296.1 | 279.2 | 284.8 | 290.5 | 293.1 | 317.8 | 327.7 | 335.0 | 305.3 | 305.3 | 313.3 | 339.3 | 296.9 | 285.0 | 324.1 | 342.8 | 364.3 | 303.2 | 305.9 |
| Inwestycje krótkoterminowe | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 32.6 | 0.3 | 0.3 | 53.7 | 0.0 | 104.9 | 0.0 | (20.8) | (20.4) | (19.1) | (19.2) | (18.7) | (18.3) | (17.8) | (17.4) | (16.9) | (16.5) | (16.2) | (16.3) | (16.7) | 0.1 | 0.1 | (14.2) | (13.8) | 0.0 | (13.4) | (13.4) | (13.4) | (13.0) | 0.0 | 0.0 | 0.1 | 0.1 | 10.0 |
| Środki pieniężne i inne aktywa pieniężne | 649.0 | 424.3 | 378.6 | 315.8 | 172.6 | 263.4 | 252.9 | 456.4 | 304.9 | 338.3 | 268.1 | 355.1 | 212.7 | 232.7 | 425.5 | 161.9 | 204.8 | 174.8 | 165.4 | 206.1 | 275.5 | 313.0 | 250.9 | 216.6 | 203.9 | 273.1 | 215.4 | 243.6 | 303.1 | 212.0 | 188.0 | 151.9 | 119.1 | 233.8 | 233.8 | 171.1 | 128.4 | 123.3 | 178.9 | 256.3 | 174.7 | 136.8 | 217.0 | 275.7 |
| Należności krótkoterminowe | 571.0 | 635.5 | 564.5 | 782.3 | 982.4 | 1 016.8 | 931.4 | 1 205.6 | 1 227.9 | 377.7 | 381.0 | 397.3 | 699.0 | 939.5 | 784.2 | 678.6 | 452.6 | 387.5 | 437.7 | 463.0 | 459.5 | 340.8 | 317.2 | 303.8 | 331.7 | 355.2 | 308.9 | 268.3 | 302.1 | 337.4 | 368.3 | 411.6 | 454.7 | 434.1 | 434.1 | 426.2 | 474.2 | 516.9 | 611.6 | 579.1 | 567.2 | 85.6 | 807.8 | 770.2 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 80.0 | 80.0 | 80.0 | 40.0 | 20.1 | 20.1 | 306.7 | 306.7 | 228.9 | 348.9 | 580.1 | 1 263.3 | 581.1 | 560.0 | 509.0 | 480.0 | 480.0 | 468.0 | 452.0 | 439.0 | 439.0 | 405.7 | 402.1 | 418.4 | 487.8 | 480.5 | 324.6 | 344.1 | 326.3 | 314.2 | 335.3 | 335.3 | 320.6 | 245.1 | 251.8 | 179.9 | 274.6 | 331.0 | 150.8 | 141.5 | 186.5 |
| Zobowiązania krótkoterminowe | 1 243.0 | 1 358.0 | 1 207.3 | 1 444.4 | 1 582.0 | 1 726.2 | 1 592.1 | 1 829.6 | 1 858.8 | 1 168.6 | 1 395.2 | 1 207.6 | 1 954.7 | 2 173.8 | 3 296.2 | 2 265.0 | 1 621.8 | 1 300.8 | 1 303.1 | 1 309.2 | 1 298.3 | 1 245.8 | 1 170.6 | 1 204.5 | 1 316.4 | 1 279.5 | 1 201.7 | 1 245.4 | 1 372.2 | 1 332.8 | 1 373.0 | 1 413.2 | 1 422.0 | 1 481.6 | 1 481.6 | 1 411.9 | 1 454.5 | 1 483.0 | 1 516.2 | 1 553.1 | 1 569.3 | 1 640.5 | 1 679.2 | 1 673.5 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 448.3 | 361.0 | 448.2 | 395.6 | 431.3 | 406.7 | 388.4 | 495.4 | 424.5 | 469.9 | 488.3 | 614.3 | 554.4 | 341.9 | 271.6 | 244.9 | 227.6 | 227.4 | 350.7 | 324.5 | 371.7 | 563.2 | 506.4 | 458.7 | 475.0 | 572.5 | 620.6 | 0.0 | 0.0 | 86.8 | 82.0 | 0.0 | 76.5 | 683.7 | 657.2 | 667.1 | 103.6 | 70.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 531.9 | 531.4 | 532.6 | 338.9 | 339.1 | 321.4 | 318.6 | 329.6 | 332.0 | 29.1 | 149.6 | 134.2 | 141.0 | 13.0 | 16.0 | 15.4 | 12.3 | 249.5 | 249.3 | 249.1 | 248.8 | 248.6 | 248.4 | 240.3 | 240.1 | 213.8 | 213.5 | 213.3 | 234.0 | 229.3 | 228.8 | 228.3 | 253.1 | 215.9 | 215.9 | 210.5 | 212.6 | 232.6 | 225.1 | 240.0 | 224.0 | 227.8 | 262.0 | 275.3 |
| Rezerwy z tytułu odroczonego podatku | 16.7 | 16.6 | 16.5 | 16.3 | 16.2 | 0.4 | 0.4 | 0.4 | 0.0 | 0.0 | (120.0) | (120.0) | 7.8 | 0.0 | 3.3 | 2.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.1 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.2 | 0.3 | 0.3 |
| Zobowiązania długoterminowe | 531.9 | 531.4 | 532.6 | 338.9 | 339.1 | 321.4 | 318.6 | 329.6 | 332.0 | 29.1 | 149.6 | 134.2 | 141.0 | 13.0 | 16.0 | 15.4 | 12.3 | 249.5 | 249.3 | 249.1 | 248.8 | 248.6 | 248.4 | 240.3 | 240.1 | 213.8 | 213.5 | 213.3 | 234.0 | 229.3 | 228.8 | 228.3 | 253.1 | 215.9 | 215.9 | 210.5 | 212.6 | 232.6 | 225.1 | 240.0 | 224.0 | 227.8 | 262.0 | 275.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 1.8 | 0.8 | 0.7 | 0.4 | 0.3 | 0.2 | 0.9 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 |
| Zobowiązania ogółem | 1 774.8 | 1 889.4 | 1 739.9 | 1 783.3 | 1 921.0 | 2 047.6 | 1 910.7 | 2 159.2 | 2 190.9 | 1 197.7 | 1 544.9 | 1 341.8 | 2 095.7 | 2 186.7 | 3 312.2 | 2 280.4 | 1 634.1 | 1 550.4 | 1 552.4 | 1 558.2 | 1 547.2 | 1 494.4 | 1 419.0 | 1 444.8 | 1 556.5 | 1 493.2 | 1 415.2 | 1 458.7 | 1 606.2 | 1 562.1 | 1 601.8 | 1 641.5 | 1 675.1 | 1 697.5 | 1 697.5 | 1 622.4 | 1 667.1 | 1 715.6 | 1 741.3 | 1 793.1 | 1 793.3 | 1 868.3 | 1 941.2 | 1 948.9 |
| Kapitał (fundusz) podstawowy | 690.8 | 690.8 | 690.8 | 690.8 | 690.8 | 690.8 | 690.8 | 690.8 | 690.8 | 690.8 | 690.8 | 690.8 | 690.8 | 690.8 | 690.8 | 690.8 | 690.8 | 690.8 | 690.8 | 690.8 | 690.8 | 690.8 | 690.8 | 690.8 | 690.8 | 690.8 | 690.8 | 690.8 | 690.8 | 690.8 | 690.8 | 690.8 | 690.8 | 690.8 | 690.8 | 690.8 | 690.8 | 690.8 | 690.8 | 690.8 | 690.8 | 690.8 | 690.8 | 690.8 |
| Zyski zatrzymane | 423.2 | 462.6 | 514.5 | 515.6 | 539.6 | 544.0 | 573.9 | 589.7 | 560.0 | 752.0 | 755.5 | 776.2 | 741.5 | 754.7 | 763.1 | 758.9 | 722.5 | (223.4) | (227.9) | (238.8) | (222.1) | (216.7) | (216.0) | (202.5) | (206.3) | (131.9) | (128.5) | (122.3) | (137.5) | (145.3) | (140.8) | (131.2) | (126.3) | (115.3) | (18.6) | (105.0) | (94.4) | (67.1) | (52.9) | (38.9) | (21.9) | 18.4 | 38.8 | 58.3 |
| Kapitał własny | 1 962.4 | 2 017.0 | 2 057.5 | 2 068.2 | 2 104.7 | 2 117.7 | 2 156.8 | 2 144.3 | 2 124.7 | 2 061.2 | 2 173.3 | 2 206.4 | 2 153.3 | 2 179.1 | 2 202.1 | 2 198.0 | 2 143.5 | 939.9 | 917.3 | 886.1 | 898.5 | 874.9 | 873.6 | 881.6 | 878.7 | 951.1 | 939.1 | 945.0 | 824.3 | 812.7 | 820.5 | 826.7 | 835.7 | 853.9 | 853.9 | 869.2 | 866.3 | 905.1 | 918.5 | 940.3 | 947.7 | 1 003.8 | 1 031.8 | 1 062.3 |
| Udziały mniejszościowe | 711.0 | 726.3 | 714.8 | 724.4 | 736.9 | 745.5 | 754.7 | 726.4 | 738.2 | 480.8 | 589.4 | 601.9 | 583.5 | 596.1 | 610.7 | 616.4 | 598.3 | 333.3 | 315.2 | 294.9 | 290.7 | 263.0 | 260.9 | 255.4 | 256.3 | 255.2 | 239.7 | 239.4 | 134.1 | 130.4 | 133.8 | 129.9 | 133.4 | 141.0 | 141.0 | 146.0 | 132.2 | 143.7 | 143.1 | 150.9 | 141.3 | 157.0 | 163.4 | 174.2 |
| Pasywa | 3 737.2 | 3 906.4 | 3 797.4 | 3 851.5 | 4 025.7 | 4 165.3 | 4 067.5 | 4 303.5 | 4 315.6 | 3 258.9 | 3 718.1 | 3 548.2 | 4 249.0 | 4 365.8 | 5 514.3 | 4 478.5 | 3 777.6 | 2 490.3 | 2 469.7 | 2 444.3 | 2 445.7 | 2 369.3 | 2 292.6 | 2 326.4 | 2 435.2 | 2 444.4 | 2 354.2 | 2 403.7 | 2 430.5 | 2 374.8 | 2 422.3 | 2 468.2 | 2 510.8 | 2 551.4 | 2 551.4 | 2 491.6 | 2 533.4 | 2 620.7 | 2 659.8 | 2 733.4 | 2 749.0 | 2 872.1 | 2 973.0 | 3 011.2 |
| Inwestycje | 99.1 | 99.0 | 2.6 | 2.6 | 2.6 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 32.6 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 5.1 | 5.0 | 5.0 | 5.0 | 5.5 | 5.4 | 5.5 | 5.5 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 12.0 | 11.6 | 0.1 | 0.1 | 0.1 |
| Dług | 483.6 | 484.3 | 485.0 | 376.7 | 376.7 | 376.7 | 336.7 | 316.8 | 316.8 | 306.7 | 426.7 | 348.9 | 468.9 | 580.1 | 1 263.3 | 581.1 | 560.0 | 509.0 | 480.0 | 480.0 | 468.0 | 452.0 | 439.0 | 439.0 | 405.7 | 402.1 | 418.4 | 487.8 | 482.3 | 325.3 | 344.8 | 326.7 | 340.0 | 361.0 | 361.0 | 341.2 | 268.0 | 296.3 | 214.7 | 318.9 | 367.0 | 182.9 | 212.9 | 271.6 |
| Środki pieniężne i inne aktywa pieniężne | 649.0 | 424.3 | 378.6 | 315.8 | 172.6 | 263.4 | 252.9 | 456.4 | 304.9 | 338.3 | 268.1 | 355.1 | 212.7 | 232.7 | 425.5 | 161.9 | 204.8 | 174.8 | 165.4 | 206.1 | 275.5 | 313.0 | 250.9 | 216.6 | 203.9 | 273.1 | 215.4 | 243.6 | 303.1 | 212.0 | 188.0 | 151.9 | 119.1 | 233.8 | 233.8 | 171.1 | 128.4 | 123.3 | 178.9 | 256.3 | 174.7 | 136.8 | 217.0 | 275.7 |
| Dług netto | (165.4) | 60.1 | 106.3 | 60.9 | 204.1 | 113.3 | 83.9 | (139.5) | 11.9 | (31.5) | 158.6 | (6.2) | 256.2 | 347.4 | 837.8 | 419.1 | 355.2 | 334.2 | 314.7 | 273.9 | 192.5 | 139.0 | 188.0 | 222.4 | 201.8 | 129.1 | 203.0 | 244.2 | 179.2 | 113.4 | 156.8 | 174.8 | 220.9 | 127.2 | 127.2 | 170.0 | 139.5 | 173.0 | 35.8 | 62.6 | 192.3 | 46.1 | (4.1) | (4.1) |
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