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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 | 1 866.6 | 1 905.9 | 1 844.9 | 1 866.1 | 2 059.3 | 2 266.4 | 2 215.3 | 2 214.9 | 2 249.2 | 2 308.5 | 2 306.9 | 2 343.2 | 2 450.7 | 2 776.0 | 2 771.9 | 2 800.4 | 2 849.5 | 2 908.4 | 2 984.9 | 3 058.7 | 3 069.5 | 3 228.0 | 3 121.7 | 3 466.6 | 3 480.2 | 3 572.5 | 3 540.7 | 3 729.9 | 3 687.0 | 3 889.1 | 3 783.6 | 3 934.3 | 3 951.6 | 4 309.5 | 4 312.7 | 4 076.4 | 4 155.9 | 4 080.9 | 4 308.3 | 4 039.6 | 4 141.7 | 4 062.2 | 4 195.1 | 6 520.0 |
| Aktywa trwałe | 250.6 | 274.6 | 272.3 | 280.2 | 292.6 | 343.4 | 377.8 | 406.2 | 435.7 | 493.2 | 567.6 | 509.1 | 524.6 | 606.9 | 615.5 | 615.2 | 623.2 | 619.2 | 632.5 | 634.1 | 659.0 | 687.7 | 699.2 | 702.3 | 725.6 | 878.9 | 908.9 | 905.6 | 906.6 | 949.7 | 934.9 | 927.5 | 922.4 | 927.1 | 930.3 | 913.9 | 948.6 | 940.5 | 952.4 | 951.6 | 955.5 | 964.7 | 1 015.2 | 1 498.2 |
| Rzeczowe aktywa trwałe netto | 173.3 | 172.8 | 175.2 | 182.9 | 195.7 | 240.2 | 276.8 | 305.7 | 338.1 | 370.1 | 388.5 | 389.4 | 404.7 | 473.5 | 486.6 | 484.6 | 494.3 | 486.6 | 504.5 | 506.5 | 526.1 | 549.4 | 567.7 | 570.3 | 593.3 | 737.2 | 775.8 | 772.7 | 774.0 | 802.5 | 798.1 | 785.9 | 777.8 | 780.4 | 780.4 | 772.9 | 733.0 | 725.3 | 728.2 | 726.1 | 733.2 | 742.5 | 642.3 | 978.6 |
| 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 | 0.0 |
| Wartości niematerialne i prawne | 64.7 | 63.8 | 63.3 | 62.8 | 62.3 | 61.6 | 62.0 | 61.9 | 61.0 | 69.4 | 68.6 | 69.4 | 68.5 | 99.4 | 97.9 | 97.9 | 96.7 | 96.0 | 94.9 | 94.7 | 99.8 | 98.7 | 97.3 | 95.9 | 95.1 | 97.2 | 95.6 | 94.0 | 92.5 | 87.0 | 82.8 | 84.9 | 88.5 | 83.4 | 83.4 | 82.3 | 79.6 | 78.7 | 77.8 | 76.9 | 75.8 | 74.9 | 72.7 | 156.9 |
| Wartość firmy i wartości niematerialne i prawne | 64.7 | 63.8 | 63.3 | 62.8 | 62.3 | 61.6 | 62.0 | 61.9 | 61.0 | 69.4 | 68.6 | 69.4 | 68.5 | 99.4 | 97.9 | 97.9 | 96.7 | 96.0 | 94.9 | 94.7 | 99.8 | 98.7 | 97.3 | 95.9 | 95.1 | 97.2 | 95.6 | 94.0 | 92.5 | 87.0 | 82.8 | 84.9 | 88.5 | 83.4 | 83.4 | 82.3 | 79.6 | 78.7 | 77.8 | 76.9 | 75.8 | 74.9 | 72.7 | 156.9 |
| Należności netto | 797.9 | 755.5 | 701.8 | 772.1 | 792.9 | 803.1 | 774.5 | 716.0 | 793.1 | 879.3 | 835.5 | 903.2 | 941.3 | 929.9 | 882.0 | 992.1 | 1 110.1 | 1 124.2 | 1 137.7 | 1 167.7 | 1 199.3 | 1 218.2 | 1 096.0 | 1 338.4 | 1 462.4 | 1 482.1 | 1 376.5 | 1 523.5 | 1 643.9 | 1 474.5 | 1 511.7 | 1 737.1 | 1 792.7 | 1 847.9 | 1 778.7 | 1 809.5 | 1 882.2 | 1 945.8 | 1 913.4 | 1 755.3 | 2 012.1 | 1 834.9 | 1 906.0 | 2 873.3 |
| Inwestycje długoterminowe | 0.0 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 6.1 | 66.1 | 6.3 | 6.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (591.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76.5 | 76.5 | 86.3 | 95.2 | 86.3 | 86.3 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 616.0 | 1 631.4 | 1 572.7 | 1 586.0 | 1 766.7 | 1 923.0 | 1 837.5 | 1 808.8 | 1 813.5 | 1 815.2 | 1 739.3 | 1 834.0 | 1 926.1 | 2 169.2 | 2 156.3 | 2 185.2 | 2 226.3 | 2 289.2 | 2 352.4 | 2 424.6 | 2 410.4 | 2 540.3 | 2 422.5 | 2 764.3 | 2 754.6 | 2 693.7 | 2 631.8 | 2 824.3 | 2 780.4 | 2 939.3 | 2 848.6 | 3 006.9 | 3 029.2 | 3 382.4 | 3 382.4 | 3 162.5 | 3 207.2 | 3 140.4 | 3 355.9 | 3 088.1 | 3 186.2 | 3 097.5 | 3 179.9 | 5 021.8 |
| Środki pieniężne i Inwestycje | 186.0 | 387.1 | 273.6 | 195.9 | 304.7 | 525.6 | 407.8 | 440.3 | 276.3 | 335.9 | 210.0 | 267.5 | 256.9 | 661.0 | 471.9 | 398.7 | 377.0 | 514.5 | 426.9 | 452.7 | 398.2 | 745.1 | 643.2 | 671.3 | 444.9 | 552.2 | 486.5 | 472.4 | 163.1 | 616.6 | 364.5 | 323.4 | 224.0 | 649.5 | 670.4 | 431.8 | 386.7 | 188.1 | 615.7 | 303.6 | 275.5 | 217.6 | 364.8 | 419.5 |
| Zapasy | 622.1 | 473.0 | 556.8 | 606.6 | 654.0 | 585.0 | 642.1 | 638.6 | 721.7 | 598.5 | 691.8 | 657.3 | 712.3 | 565.6 | 654.3 | 700.8 | 721.2 | 638.8 | 757.2 | 761.6 | 786.7 | 564.5 | 649.9 | 737.5 | 837.5 | 644.6 | 747.9 | 803.5 | 947.4 | 835.1 | 955.6 | 938.0 | 994.1 | 883.7 | 883.7 | 910.5 | 932.8 | 1 006.1 | 826.7 | 876.7 | 898.4 | 908.3 | 836.7 | 1 610.7 |
| Inwestycje krótkoterminowe | 10.0 | 11.0 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 | (6.1) | 5.0 | 0.0 | 4.0 | 0.0 | 78.0 | 0.0 | 5.5 | 0.0 | 18.0 | 0.0 | 9.9 | 0.0 | 12.5 | 0.0 | 14.7 | 0.0 | 8.1 | 0.0 | 13.8 | 0.0 | 12.7 | 0.0 | 11.7 | 11.7 | 0.0 | 7.4 | 0.0 | 8.3 | (9.0) | 0.0 | 0.0 | 0.0 | 9.6 |
| Środki pieniężne i inne aktywa pieniężne | 186.0 | 387.1 | 273.6 | 195.9 | 304.7 | 525.6 | 407.8 | 440.3 | 276.3 | 335.9 | 210.0 | 267.5 | 256.9 | 661.0 | 471.9 | 398.7 | 377.0 | 514.5 | 426.9 | 452.7 | 398.2 | 745.1 | 643.2 | 671.3 | 444.9 | 552.2 | 486.5 | 472.4 | 163.1 | 616.6 | 364.5 | 323.4 | 224.0 | 649.5 | 658.7 | 431.8 | 386.7 | 188.1 | 615.7 | 303.6 | 275.5 | 217.6 | 364.8 | 419.5 |
| Należności krótkoterminowe | 557.4 | 556.0 | 511.2 | 528.7 | 569.7 | 673.0 | 713.0 | 659.3 | 667.2 | 629.6 | 683.9 | 671.5 | 721.1 | 797.4 | 836.5 | 963.5 | 1 005.6 | 971.8 | 1 038.1 | 1 088.4 | 1 080.2 | 1 069.4 | 1 055.2 | 1 265.0 | 1 392.0 | 1 304.9 | 1 300.1 | 1 394.4 | 1 478.6 | 1 362.7 | 1 369.8 | 1 424.7 | 1 426.0 | 1 566.9 | 1 566.9 | 1 501.3 | 1 500.5 | 1 468.3 | 1 312.7 | 1 139.0 | 1 279.5 | 873.4 | 1 135.5 | 1 971.0 |
| Dług krótkoterminowy | 158.0 | 103.0 | 95.0 | 90.0 | 154.0 | 84.0 | 3.0 | 0.0 | 0.0 | 0.0 | 8.0 | 88.0 | 88.0 | 216.4 | 217.4 | 76.4 | 13.2 | 8.0 | 3.0 | 13.0 | 23.0 | 40.5 | 41.5 | 41.5 | 21.0 | 56.0 | 55.0 | 140.5 | 163.0 | 200.9 | 210.9 | 206.2 | 206.2 | 350.9 | 350.9 | 280.5 | 288.1 | 257.9 | 428.1 | 431.1 | 467.1 | 431.0 | 485.5 | 834.3 |
| Zobowiązania krótkoterminowe | 818.0 | 801.4 | 762.7 | 761.5 | 905.9 | 991.9 | 943.8 | 809.1 | 799.2 | 825.8 | 842.3 | 917.2 | 962.1 | 1 238.3 | 1 253.6 | 1 247.4 | 1 257.8 | 1 228.4 | 1 274.3 | 1 334.8 | 1 338.3 | 1 352.9 | 1 308.6 | 1 547.8 | 1 640.4 | 1 625.7 | 1 569.6 | 1 729.4 | 1 833.5 | 1 904.5 | 1 844.7 | 1 946.5 | 1 963.0 | 2 230.2 | 2 230.2 | 2 164.8 | 2 006.6 | 1 924.4 | 2 037.3 | 1 836.5 | 1 964.8 | 1 714.4 | 2 083.4 | 3 619.6 |
| Rozliczenia międzyokresowe | 49.5 | 102.3 | 78.0 | 67.5 | 101.4 | 144.7 | 132.6 | 0.0 | 0.0 | 0.0 | 117.0 | 110.8 | 102.0 | 200.2 | 169.0 | 171.3 | 171.9 | 202.6 | 174.0 | 177.9 | 173.6 | 200.1 | 158.5 | 179.9 | 166.6 | 261.8 | 212.0 | 191.9 | 189.5 | 295.8 | 0.0 | 0.0 | 122.7 | 77.1 | 0.0 | 57.6 | 213.8 | 193.4 | 210.3 | 189.0 | 197.9 | 41.4 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 52.3 | 66.1 | 66.5 | 67.4 | 116.8 | 148.7 | 148.7 | 248.7 | 259.0 | 231.3 | 232.9 | 157.6 | 166.3 | 136.6 | 136.3 | 135.2 | 186.1 | 177.7 | 228.8 | 227.3 | 225.4 | 251.4 | 251.5 | 299.3 | 297.4 | 239.6 | 284.1 | 285.7 | 153.8 | 145.9 | 145.4 | 143.0 | 152.0 | 143.7 | 145.9 | 1 599.3 | 164.2 | 214.0 | 237.5 | 236.8 | 219.4 | 404.3 | 220.3 | 430.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | (2.5) | (2.1) | (2.6) | (9.2) | 23.2 | 23.2 | (56.8) | (66.8) | (68.3) | (66.6) | 13.1 | 16.3 | 6.5 | 7.9 | 11.9 | (37.3) | (41.8) | 0.0 | (88.2) | 0.0 | (120.5) | 0.0 | (167.6) | 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 | 10.2 | 11.8 | 11.8 | 11.8 | 10.7 | 16.9 | 19.0 |
| Zobowiązania długoterminowe | 52.3 | 66.1 | 66.5 | 67.4 | 116.8 | 148.7 | 148.7 | 248.7 | 259.0 | 231.3 | 232.9 | 157.6 | 166.3 | 136.6 | 136.3 | 135.2 | 186.1 | 177.7 | 228.8 | 227.3 | 225.4 | 251.4 | 251.5 | 299.3 | 297.4 | 239.6 | 284.1 | 285.7 | 153.8 | 145.9 | 145.4 | 143.0 | 152.0 | 143.7 | 145.9 | 1 599.3 | 164.2 | 214.0 | 237.5 | 236.8 | 219.4 | 404.3 | 220.3 | 430.4 |
| 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 | 33.9 | 34.3 | 29.3 | 23.7 | 13.5 | 14.9 | 14.5 | 16.3 | 22.2 | 16.4 | 13.8 | 10.6 | 10.8 | 10.5 | 11.0 | 10.5 | 7.4 | 38.6 |
| Zobowiązania ogółem | 870.3 | 867.5 | 829.2 | 828.9 | 1 022.7 | 1 140.6 | 1 092.5 | 1 057.9 | 1 058.2 | 1 057.1 | 1 075.2 | 1 074.8 | 1 128.4 | 1 375.0 | 1 389.9 | 1 382.6 | 1 443.9 | 1 406.1 | 1 503.1 | 1 562.1 | 1 563.7 | 1 604.2 | 1 560.0 | 1 847.0 | 1 937.8 | 1 865.3 | 1 853.8 | 2 015.2 | 1 987.3 | 2 050.3 | 1 990.1 | 2 089.5 | 2 115.0 | 2 373.9 | 2 376.1 | 2 164.8 | 2 170.8 | 2 138.4 | 2 274.8 | 2 073.3 | 2 184.3 | 2 118.8 | 2 303.7 | 4 050.0 |
| Kapitał (fundusz) podstawowy | 595.8 | 595.8 | 595.8 | 595.8 | 595.8 | 595.8 | 595.8 | 595.8 | 595.8 | 595.8 | 595.8 | 595.8 | 604.0 | 604.0 | 604.0 | 604.0 | 604.8 | 604.8 | 604.8 | 604.7 | 604.7 | 604.7 | 604.7 | 604.7 | 604.7 | 604.7 | 604.7 | 604.7 | 604.7 | 604.7 | 604.7 | 604.7 | 604.7 | 604.7 | 604.7 | 604.7 | 604.7 | 604.7 | 604.3 | 604.3 | 604.3 | 604.3 | 604.3 | 751.1 |
| Zyski zatrzymane | 261.8 | 294.9 | 275.9 | 300.8 | 299.5 | 371.4 | 365.7 | 407.4 | 441.8 | 459.6 | 440.1 | 476.1 | 465.7 | 529.3 | 510.2 | 549.1 | 536.4 | 615.8 | 597.9 | 618.5 | 619.7 | 704.0 | 651.1 | 713.0 | 708.8 | 804.7 | 789.9 | 815.7 | 810.3 | 915.5 | 880.4 | 921.6 | 916.2 | 1 013.2 | 1 014.2 | 994.1 | 1 017.5 | 994.3 | 1 066.2 | 1 007.5 | 1 016.6 | 1 007.6 | 908.2 | 1 039.1 |
| Kapitał własny | 996.3 | 1 038.4 | 1 015.7 | 1 037.2 | 1 036.6 | 1 125.8 | 1 122.8 | 1 157.0 | 1 191.0 | 1 251.3 | 1 231.7 | 1 268.4 | 1 322.2 | 1 401.1 | 1 382.0 | 1 417.8 | 1 405.7 | 1 502.3 | 1 481.7 | 1 496.6 | 1 505.8 | 1 623.7 | 1 561.7 | 1 619.6 | 1 542.5 | 1 707.2 | 1 687.0 | 1 714.7 | 1 699.7 | 1 838.8 | 1 793.5 | 1 844.9 | 1 836.6 | 1 935.6 | 1 936.5 | 1 911.5 | 1 985.1 | 1 942.4 | 2 033.5 | 1 966.3 | 1 957.4 | 1 943.4 | 1 891.3 | 2 470.0 |
| Udziały mniejszościowe | 81.8 | 96.5 | 92.2 | 88.8 | 89.6 | 103.2 | 105.0 | 97.6 | 97.1 | 109.6 | 109.5 | 109.6 | 110.2 | 122.2 | 121.6 | 118.4 | 119.1 | 128.4 | 125.0 | 119.3 | 127.3 | 134.0 | 124.4 | 120.0 | 118.4 | 135.7 | 130.4 | 132.1 | 121.6 | 133.9 | 123.7 | 133.9 | 131.0 | 132.1 | 132.0 | 127.1 | 132.6 | 122.4 | 139.4 | 131.0 | 116.2 | 112.1 | 120.6 | 147.9 |
| Pasywa | 1 866.6 | 1 905.9 | 1 844.9 | 1 866.1 | 2 059.3 | 2 266.4 | 2 215.3 | 2 214.9 | 2 249.2 | 2 308.5 | 2 306.9 | 2 343.2 | 2 450.7 | 2 776.0 | 2 771.9 | 2 800.4 | 2 849.5 | 2 908.4 | 2 984.9 | 3 058.7 | 3 069.5 | 3 228.0 | 3 121.7 | 3 466.6 | 3 480.2 | 3 572.5 | 3 540.7 | 3 729.9 | 3 687.0 | 3 889.1 | 3 783.6 | 3 934.3 | 3 951.6 | 4 309.5 | 4 312.7 | 4 076.4 | 4 155.9 | 4 080.9 | 4 308.3 | 4 039.6 | 4 141.7 | 4 062.2 | 4 195.1 | 6 520.0 |
| Inwestycje | 10.0 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 6.1 | 60.0 | 6.3 | 6.1 | 4.0 | 0.0 | 78.0 | 0.0 | 5.5 | 0.0 | 18.0 | 0.0 | 9.9 | 0.0 | 12.5 | (591.1) | 14.7 | 0.0 | 8.1 | 0.0 | 13.8 | 0.0 | 0.0 | 0.0 | 11.7 | 11.7 | 0.0 | 76.5 | 76.5 | 86.3 | 86.3 | 86.3 | 86.3 | 0.0 | 9.6 |
| Dług | 158.0 | 110.0 | 102.0 | 97.0 | 170.0 | 100.0 | 19.0 | 96.0 | 106.0 | 106.0 | 114.0 | 114.0 | 114.0 | 250.7 | 251.7 | 108.2 | 95.0 | 87.3 | 132.3 | 139.8 | 149.8 | 197.3 | 198.3 | 245.8 | 225.3 | 222.8 | 265.6 | 349.0 | 229.1 | 259.1 | 265.8 | 260.0 | 269.7 | 413.6 | 413.6 | 343.3 | 332.9 | 344.4 | 535.9 | 538.6 | 557.1 | 708.3 | 596.9 | 1 070.3 |
| Środki pieniężne i inne aktywa pieniężne | 186.0 | 387.1 | 273.6 | 195.9 | 304.7 | 525.6 | 407.8 | 440.3 | 276.3 | 335.9 | 210.0 | 267.5 | 256.9 | 661.0 | 471.9 | 398.7 | 377.0 | 514.5 | 426.9 | 452.7 | 398.2 | 745.1 | 643.2 | 671.3 | 444.9 | 552.2 | 486.5 | 472.4 | 163.1 | 616.6 | 364.5 | 323.4 | 224.0 | 649.5 | 658.7 | 431.8 | 386.7 | 188.1 | 615.7 | 303.6 | 275.5 | 217.6 | 364.8 | 419.5 |
| Dług netto | (28.0) | (277.1) | (171.6) | (98.9) | (134.7) | (425.6) | (388.8) | (344.3) | (170.3) | (229.9) | (96.0) | (153.5) | (142.9) | (410.3) | (220.2) | (290.5) | (282.0) | (427.2) | (294.6) | (312.9) | (248.5) | (547.8) | (444.9) | (425.5) | (219.6) | (329.4) | (220.9) | (123.3) | 66.0 | (357.5) | (98.6) | (63.4) | 45.7 | (235.9) | (245.1) | (88.6) | (53.8) | 156.3 | (79.7) | 235.0 | 281.7 | 490.7 | 232.2 | 650.8 |
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