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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 | 2 219.6 | 2 242.0 | 2 331.4 | 2 418.7 | 2 322.4 | 2 350.2 | 2 413.4 | 2 437.3 | 2 598.8 | 2 578.3 | 2 707.1 | 2 709.6 | 2 696.7 | 2 801.6 | 2 935.6 | 2 870.4 | 2 788.6 | 2 755.8 | 2 705.6 | 2 768.1 | 2 602.6 | 2 695.2 | 2 661.2 | 2 683.2 | 2 642.2 | 2 596.7 | 2 488.8 | 2 504.7 | 2 437.8 | 2 454.1 | 2 511.3 | 2 476.6 | 2 522.9 | 2 399.5 | 2 401.8 | 2 420.2 | 2 444.8 | 2 559.8 | 2 385.7 | 2 383.1 | 2 319.4 | 2 363.3 | 2 240.2 | 2 324.4 |
| Aktywa trwałe | 1 241.9 | 1 315.3 | 1 312.1 | 1 331.8 | 1 338.7 | 1 395.7 | 1 420.9 | 1 446.1 | 1 489.7 | 1 474.3 | 1 519.9 | 1 549.0 | 1 619.0 | 1 661.2 | 1 653.7 | 1 656.4 | 1 685.8 | 1 667.2 | 1 618.0 | 1 627.5 | 1 617.3 | 1 674.4 | 1 612.7 | 1 640.7 | 1 619.1 | 1 575.1 | 1 538.3 | 1 513.0 | 1 475.5 | 1 456.2 | 1 415.5 | 1 395.3 | 1 364.9 | 1 388.6 | 1 390.8 | 1 372.1 | 1 391.3 | 1 360.5 | 1 354.1 | 1 331.5 | 1 320.8 | 1 333.1 | 1 283.0 | 1 296.8 |
| Rzeczowe aktywa trwałe netto | 927.6 | 1 004.7 | 1 011.5 | 1 026.0 | 1 034.8 | 1 053.1 | 1 081.4 | 1 106.6 | 1 150.4 | 1 150.9 | 1 194.7 | 1 217.3 | 1 249.9 | 1 283.6 | 1 274.2 | 1 286.8 | 1 313.8 | 1 299.0 | 1 254.6 | 1 264.4 | 1 257.5 | 1 325.2 | 1 267.0 | 1 294.8 | 1 274.4 | 1 230.0 | 1 194.1 | 1 174.9 | 1 142.7 | 1 126.4 | 1 088.1 | 1 069.6 | 1 042.0 | 1 051.8 | 1 051.8 | 1 034.0 | 1 046.4 | 1 018.1 | 1 006.0 | 983.5 | 972.5 | 982.0 | 946.7 | 954.8 |
| 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 | 292.5 | 286.5 | 280.9 | 281.3 | 280.8 | 318.9 | 317.1 | 316.0 | 315.3 | 294.1 | 294.9 | 300.8 | 338.7 | 335.1 | 337.3 | 328.0 | 330.0 | 327.0 | 323.0 | 323.5 | 320.5 | 310.1 | 305.0 | 305.3 | 303.0 | 300.3 | 301.3 | 296.1 | 292.4 | 289.1 | 286.8 | 284.3 | 280.9 | 260.0 | 260.0 | 258.4 | 261.5 | 257.2 | 284.2 | 282.1 | 280.1 | 280.1 | 282.4 | 283.7 |
| Wartość firmy i wartości niematerialne i prawne | 292.5 | 286.5 | 280.9 | 281.3 | 280.8 | 318.9 | 317.1 | 316.0 | 315.3 | 294.1 | 294.9 | 300.8 | 338.7 | 335.1 | 337.3 | 328.0 | 330.0 | 327.0 | 323.0 | 323.5 | 320.5 | 310.1 | 305.0 | 305.3 | 303.0 | 300.3 | 301.3 | 296.1 | 292.4 | 289.1 | 286.8 | 284.3 | 280.9 | 260.0 | 260.0 | 258.4 | 261.5 | 257.2 | 284.2 | 282.1 | 280.1 | 280.1 | 282.4 | 283.7 |
| Należności netto | 402.4 | 309.0 | 403.6 | 434.7 | 374.7 | 346.8 | 318.4 | 373.6 | 370.3 | 413.4 | 594.8 | 517.7 | 453.0 | 472.8 | 503.0 | 512.2 | 466.5 | 404.4 | 422.4 | 452.7 | 361.6 | 356.0 | 351.4 | 371.1 | 400.3 | 498.0 | 398.8 | 490.8 | 446.0 | 405.3 | 472.2 | 442.6 | 502.1 | 364.9 | 333.8 | 421.7 | 436.1 | 589.9 | 427.2 | 428.5 | 391.3 | 414.3 | 361.8 | 441.0 |
| Inwestycje długoterminowe | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 3.6 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 21.5 | 0.9 | 20.4 | 0.9 | 19.7 | 19.7 | 19.8 | 3.5 | 3.5 | 3.5 | (1 256.3) | 17.7 | 2.9 | 2.8 | 2.6 | 2.5 | 2.4 | 2.6 | 2.7 | 2.0 | 2.9 | 2.4 | 2.1 | 2.1 | 2.3 | 2.4 | 2.2 | 2.1 | 26.6 | 26.1 |
| Aktywa obrotowe | 977.8 | 926.7 | 1 019.3 | 1 086.9 | 983.7 | 954.5 | 992.5 | 991.2 | 1 109.1 | 1 104.0 | 1 187.2 | 1 160.5 | 1 077.6 | 1 140.4 | 1 282.0 | 1 214.0 | 1 102.8 | 1 088.6 | 1 087.6 | 1 140.6 | 985.3 | 1 020.8 | 1 048.6 | 1 042.4 | 1 023.1 | 1 021.6 | 950.5 | 991.7 | 962.3 | 997.9 | 1 095.8 | 1 081.3 | 1 158.0 | 1 011.0 | 1 011.0 | 1 048.1 | 1 053.5 | 1 199.3 | 1 031.6 | 1 051.5 | 998.5 | 1 030.2 | 957.2 | 1 027.5 |
| Środki pieniężne i Inwestycje | 119.4 | 149.9 | 159.0 | 199.8 | 147.3 | 181.3 | 218.9 | 171.8 | 267.5 | 226.0 | 116.6 | 149.7 | 119.1 | 123.9 | 200.1 | 165.1 | 108.4 | 183.6 | 122.9 | 151.0 | 72.1 | 152.7 | 174.8 | 198.1 | 168.5 | 94.4 | 123.6 | 92.2 | 94.0 | 135.1 | 147.3 | 159.2 | 206.7 | 199.6 | 199.6 | 174.4 | 170.1 | 205.6 | 178.9 | 171.9 | 178.7 | 193.9 | 182.4 | 168.0 |
| Zapasy | 452.1 | 462.0 | 453.1 | 444.0 | 455.6 | 412.2 | 441.1 | 430.7 | 459.2 | 449.6 | 464.9 | 475.6 | 496.6 | 518.9 | 551.9 | 516.8 | 506.6 | 482.5 | 514.4 | 512.0 | 532.5 | 494.5 | 498.3 | 450.9 | 435.6 | 418.6 | 409.6 | 399.8 | 408.1 | 443.7 | 461.5 | 466.7 | 438.5 | 434.0 | 434.0 | 432.5 | 428.5 | 388.0 | 407.9 | 425.1 | 398.4 | 394.0 | 401.7 | 393.3 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (20.6) | 0.0 | (19.5) | 0.0 | (18.8) | (18.8) | (18.8) | 0.0 | 0.0 | 0.0 | 1 259.8 | (14.3) | 0.6 | 0.6 | 0.8 | 0.7 | 0.7 | 0.6 | 0.5 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.9 | 1.1 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 119.4 | 149.9 | 159.0 | 199.8 | 147.3 | 181.3 | 218.9 | 171.8 | 267.5 | 226.0 | 116.6 | 149.7 | 119.1 | 123.9 | 200.1 | 165.1 | 108.4 | 183.6 | 122.9 | 151.0 | 72.1 | 152.7 | 174.8 | 198.1 | 168.5 | 94.4 | 123.0 | 91.6 | 93.2 | 134.4 | 146.6 | 158.6 | 206.1 | 198.8 | 198.8 | 173.6 | 169.3 | 204.7 | 178.1 | 171.2 | 177.8 | 192.8 | 182.4 | 168.0 |
| Należności krótkoterminowe | 358.4 | 361.9 | 420.5 | 415.3 | 326.8 | 307.3 | 351.3 | 378.3 | 371.6 | 361.5 | 483.8 | 502.3 | 425.4 | 525.6 | 566.5 | 568.3 | 462.8 | 476.5 | 451.4 | 502.8 | 430.4 | 432.7 | 429.5 | 424.4 | 468.9 | 441.6 | 441.8 | 424.9 | 368.1 | 400.5 | 489.4 | 540.2 | 570.7 | 592.2 | 592.2 | 658.6 | 653.3 | 766.9 | 674.1 | 698.5 | 672.7 | 732.5 | 469.5 | 523.3 |
| Dług krótkoterminowy | 422.8 | 462.7 | 504.5 | 528.8 | 481.1 | 612.3 | 632.7 | 567.2 | 539.8 | 503.7 | 488.8 | 490.2 | 510.5 | 621.4 | 642.9 | 541.5 | 561.3 | 611.9 | 602.1 | 626.5 | 565.6 | 616.5 | 653.9 | 656.6 | 605.9 | 560.6 | 485.7 | 511.0 | 503.2 | 600.3 | 568.6 | 508.8 | 483.3 | 543.4 | 577.9 | 481.9 | 489.4 | 476.0 | 476.3 | 484.0 | 483.5 | 396.9 | 724.1 | 680.6 |
| Zobowiązania krótkoterminowe | 964.8 | 1 015.8 | 1 114.4 | 1 085.4 | 1 001.1 | 1 066.2 | 1 128.7 | 1 096.4 | 1 052.9 | 1 021.0 | 1 132.6 | 1 131.5 | 1 095.5 | 1 238.8 | 1 322.7 | 1 226.8 | 1 175.5 | 1 207.0 | 1 183.5 | 1 240.5 | 1 100.7 | 1 205.1 | 1 259.3 | 1 248.3 | 1 234.4 | 1 200.5 | 1 097.1 | 1 097.2 | 1 060.4 | 1 204.2 | 1 297.9 | 1 279.5 | 1 332.0 | 1 295.3 | 1 295.3 | 1 346.3 | 1 356.8 | 1 496.2 | 1 345.2 | 1 359.0 | 1 310.0 | 1 366.4 | 1 271.5 | 1 335.9 |
| Rozliczenia międzyokresowe | 170.7 | 180.8 | 179.9 | 134.2 | 183.4 | 140.5 | 134.8 | 140.4 | 124.0 | 149.7 | 128.1 | 127.9 | 141.0 | 85.6 | 106.1 | 101.8 | 126.9 | 113.0 | 130.0 | 108.3 | 100.7 | 151.6 | 174.2 | 141.8 | 135.7 | 98.3 | 113.8 | 90.8 | 79.4 | 99.9 | 0.0 | 0.0 | 2.9 | 8.9 | 0.0 | 8.4 | 119.5 | 105.8 | 108.3 | 125.4 | 122.1 | 0.0 | 7.1 | 6.2 |
| Zobowiązania długoterminowe | 139.3 | 126.9 | 111.7 | 222.6 | 226.7 | 236.8 | 243.5 | 301.2 | 308.6 | 267.7 | 267.5 | 268.7 | 292.9 | 240.1 | 292.9 | 339.5 | 314.5 | 290.9 | 280.3 | 275.2 | 280.1 | 223.1 | 188.2 | 212.3 | 211.7 | 244.4 | 239.2 | 239.6 | 234.5 | 151.8 | 146.4 | 157.9 | 156.0 | 137.7 | 140.6 | 129.1 | 150.4 | 141.6 | 114.4 | 111.5 | 101.0 | 99.8 | 67.5 | 132.6 |
| Rezerwy z tytułu odroczonego podatku | 8.8 | 8.4 | 7.9 | 8.8 | 9.3 | 9.7 | 10.0 | 10.5 | 11.1 | 11.3 | 12.1 | 13.1 | 13.7 | 14.5 | 14.2 | 13.6 | 14.6 | 14.2 | 13.7 | 14.2 | 13.8 | 14.7 | 13.8 | 15.0 | 15.1 | 15.0 | 14.3 | 14.6 | 13.9 | 13.3 | 13.0 | 12.8 | 12.2 | 13.1 | 0.0 | 13.2 | 14.5 | 13.7 | 18.5 | 18.3 | 18.2 | 18.8 | 17.5 | 18.6 |
| Zobowiązania długoterminowe | 139.3 | 126.9 | 111.7 | 222.6 | 226.7 | 236.8 | 243.5 | 301.2 | 308.6 | 267.7 | 267.5 | 268.7 | 292.9 | 240.1 | 292.9 | 339.5 | 314.5 | 290.9 | 280.3 | 275.2 | 280.1 | 223.1 | 188.2 | 212.3 | 211.7 | 244.4 | 239.2 | 239.6 | 234.5 | 151.8 | 146.4 | 157.9 | 156.0 | 137.7 | 140.6 | 129.1 | 150.4 | 141.6 | 114.4 | 111.5 | 101.0 | 99.8 | 67.5 | 132.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 32.1 | 19.8 | 26.7 | 23.0 | 18.9 | 0.0 | 30.8 | 0.0 | 22.0 | 0.0 | 30.8 | 0.0 | 90.4 | 0.0 | 62.6 | 0.0 | 55.4 | 0.0 | 33.3 | 0.0 | 27.0 | 0.0 | 15.9 | 0.0 | 4.4 | 4.0 | 5.8 | 5.5 | 11.0 | 10.7 | 8.3 | 8.0 | 8.5 | 11.7 | 8.6 | 9.5 | 8.9 | 6.4 | 6.3 | 6.3 | 6.5 | 3.2 | 3.4 |
| Zobowiązania ogółem | 1 104.0 | 1 142.7 | 1 226.1 | 1 308.0 | 1 227.8 | 1 303.0 | 1 372.1 | 1 397.6 | 1 361.5 | 1 288.8 | 1 400.1 | 1 400.2 | 1 388.4 | 1 478.9 | 1 615.6 | 1 566.4 | 1 490.0 | 1 497.9 | 1 463.8 | 1 515.7 | 1 380.8 | 1 428.1 | 1 447.5 | 1 460.6 | 1 446.1 | 1 445.0 | 1 336.4 | 1 336.8 | 1 294.8 | 1 356.0 | 1 444.3 | 1 437.4 | 1 488.0 | 1 433.0 | 1 435.9 | 1 475.4 | 1 507.2 | 1 637.8 | 1 459.7 | 1 470.5 | 1 411.0 | 1 466.2 | 1 339.0 | 1 468.6 |
| Kapitał (fundusz) podstawowy | 429.1 | 429.1 | 429.1 | 429.1 | 429.1 | 429.1 | 429.1 | 429.1 | 459.6 | 459.6 | 459.6 | 459.6 | 459.6 | 459.6 | 459.6 | 459.6 | 459.6 | 459.6 | 459.6 | 459.6 | 459.6 | 459.6 | 459.6 | 459.6 | 459.6 | 459.6 | 459.6 | 459.6 | 459.6 | 459.6 | 459.6 | 459.6 | 459.6 | 459.6 | 459.6 | 459.6 | 459.6 | 459.6 | 459.6 | 459.6 | 459.6 | 459.6 | 459.6 | 459.6 |
| Zyski zatrzymane | 8.2 | (2.5) | (6.5) | (14.3) | (32.6) | (81.4) | (87.8) | (83.7) | (79.7) | (69.7) | (66.7) | (65.1) | (62.6) | (58.1) | (57.7) | (63.0) | (80.2) | (117.8) | (130.7) | (117.3) | (141.9) | (105.6) | (137.6) | (136.8) | (158.8) | (196.9) | (192.0) | (185.9) | (203.3) | (246.5) | (274.5) | (299.7) | (330.2) | (371.1) | (298.2) | (392.9) | (410.7) | (415.7) | (425.4) | (438.8) | (437.8) | (444.9) | (460.8) | (474.4) |
| Kapitał własny | 1 115.6 | 1 099.4 | 1 105.3 | 1 110.7 | 1 094.6 | 1 047.2 | 1 041.3 | 1 039.8 | 1 237.3 | 1 289.5 | 1 307.0 | 1 309.4 | 1 308.3 | 1 322.7 | 1 320.0 | 1 304.0 | 1 298.5 | 1 257.8 | 1 241.8 | 1 252.4 | 1 221.8 | 1 267.1 | 1 213.7 | 1 222.6 | 1 196.1 | 1 151.7 | 1 152.4 | 1 167.9 | 1 142.9 | 1 098.1 | 1 067.0 | 1 039.2 | 1 034.9 | 966.6 | 965.8 | 944.8 | 937.6 | 922.0 | 926.1 | 912.6 | 908.4 | 897.1 | 871.3 | 855.8 |
| Udziały mniejszościowe | 41.5 | 37.5 | 60.4 | 53.3 | 54.3 | 64.2 | 64.8 | 63.7 | 66.1 | 65.6 | 69.4 | 69.3 | 69.1 | 71.4 | 71.4 | 69.6 | 72.0 | 73.0 | 73.2 | 67.8 | 66.5 | 67.6 | 62.5 | 64.3 | 62.7 | 61.1 | 60.8 | 63.6 | 62.4 | 61.8 | 61.6 | 60.1 | 65.6 | 94.1 | 93.9 | 95.3 | 94.3 | 90.9 | 87.3 | 102.8 | 87.7 | 82.3 | 71.8 | 74.4 |
| Pasywa | 2 219.6 | 2 242.0 | 2 331.4 | 2 418.7 | 2 322.4 | 2 350.2 | 2 413.4 | 2 437.3 | 2 598.8 | 2 578.3 | 2 707.1 | 2 709.6 | 2 696.7 | 2 801.6 | 2 935.6 | 2 870.4 | 2 788.6 | 2 755.8 | 2 705.6 | 2 768.1 | 2 602.6 | 2 695.2 | 2 661.2 | 2 683.2 | 2 642.2 | 2 596.7 | 2 488.8 | 2 504.7 | 2 437.8 | 2 454.1 | 2 511.3 | 2 476.6 | 2 522.9 | 2 399.5 | 2 401.8 | 2 420.2 | 2 444.8 | 2 559.8 | 2 385.7 | 2 383.1 | 2 319.4 | 2 363.3 | 2 240.2 | 2 324.4 |
| Inwestycje | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.4 | 3.4 | 3.2 | 3.2 | 3.2 | 3.3 | 2.9 | 3.8 | 3.2 | 2.9 | 3.0 | 3.1 | 3.1 | 3.1 | 3.1 | 26.6 | 26.1 |
| Dług | 456.0 | 484.8 | 524.9 | 661.5 | 614.8 | 720.3 | 745.9 | 733.5 | 707.5 | 652.9 | 638.9 | 636.0 | 670.7 | 687.7 | 763.6 | 713.5 | 706.8 | 746.8 | 736.1 | 761.3 | 706.9 | 732.6 | 734.9 | 770.1 | 719.1 | 720.4 | 638.0 | 674.2 | 662.9 | 683.1 | 652.8 | 601.0 | 573.2 | 586.1 | 620.6 | 516.7 | 544.1 | 524.5 | 492.7 | 500.3 | 489.7 | 403.4 | 771.3 | 762.0 |
| Środki pieniężne i inne aktywa pieniężne | 119.4 | 149.9 | 159.0 | 199.8 | 147.3 | 181.3 | 218.9 | 171.8 | 267.5 | 226.0 | 116.6 | 149.7 | 119.1 | 123.9 | 200.1 | 165.1 | 108.4 | 183.6 | 122.9 | 151.0 | 72.1 | 152.7 | 174.8 | 198.1 | 168.5 | 94.4 | 123.0 | 91.6 | 93.2 | 134.4 | 146.6 | 158.6 | 206.1 | 198.8 | 198.8 | 173.6 | 169.3 | 204.7 | 178.1 | 171.2 | 177.8 | 192.8 | 182.4 | 168.0 |
| Dług netto | 336.6 | 335.0 | 365.9 | 461.7 | 467.5 | 538.9 | 527.0 | 561.7 | 440.0 | 426.9 | 522.2 | 486.2 | 551.6 | 563.8 | 563.5 | 548.4 | 598.3 | 563.2 | 613.2 | 610.3 | 634.7 | 579.9 | 560.1 | 572.0 | 550.6 | 626.0 | 515.0 | 582.5 | 569.8 | 548.7 | 506.2 | 442.5 | 367.1 | 387.3 | 421.8 | 343.1 | 374.8 | 319.7 | 314.6 | 329.1 | 311.9 | 210.5 | 588.9 | 594.0 |
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