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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 | 1 776.7 | 1 763.5 | 1 790.6 | 1 812.4 | 2 001.3 | 1 956.9 | 1 997.5 | 2 079.0 | 2 042.2 | 1 795.6 | 1 777.0 | 1 760.1 | 1 837.8 | 2 431.2 | 2 248.6 | 2 223.1 | 2 395.5 | 2 605.7 | 2 545.8 | 2 649.6 | 2 854.3 | 2 994.1 | 2 987.8 | 3 021.3 | 3 293.1 | 3 254.0 | 3 300.2 | 3 580.9 | 3 812.1 | 3 748.1 | 3 665.2 | 3 554.4 | 3 984.5 | 4 057.8 | 4 063.1 | 4 057.9 | 4 089.6 | 4 428.0 | 4 499.0 | 4 518.3 | 4 905.9 | 5 308.4 | 5 142.6 | 5 210.5 |
| Aktywa trwałe | 734.8 | 774.7 | 808.3 | 821.2 | 831.8 | 832.1 | 835.6 | 834.8 | 839.2 | 870.0 | 863.5 | 876.9 | 890.5 | 1 383.8 | 1 418.0 | 1 435.2 | 1 502.4 | 1 675.3 | 1 719.5 | 1 808.4 | 1 860.0 | 1 979.2 | 1 974.8 | 2 046.7 | 2 172.5 | 2 384.7 | 2 395.2 | 2 515.8 | 2 598.4 | 2 535.3 | 2 556.7 | 2 613.5 | 2 903.4 | 3 110.2 | 3 115.6 | 3 159.3 | 3 181.0 | 3 461.1 | 3 659.1 | 3 730.7 | 4 076.8 | 4 255.7 | 4 337.6 | 4 340.4 |
| Rzeczowe aktywa trwałe netto | 541.0 | 555.0 | 549.2 | 556.8 | 556.3 | 574.7 | 573.8 | 573.5 | 594.0 | 661.2 | 657.8 | 672.5 | 679.1 | 839.1 | 828.3 | 845.5 | 875.7 | 950.6 | 932.1 | 1 016.4 | 1 094.1 | 1 179.7 | 1 176.0 | 1 163.7 | 1 170.7 | 1 179.7 | 1 169.9 | 1 320.0 | 1 308.1 | 1 298.1 | 1 287.9 | 1 306.4 | 1 539.8 | 1 623.0 | 1 614.7 | 1 644.9 | 1 745.5 | 2 095.4 | 2 218.0 | 2 231.4 | 2 719.8 | 2 864.1 | 2 988.6 | 2 987.2 |
| 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 | 381.0 | 381.0 | 381.0 | 381.3 | 381.7 | 381.7 | 381.7 | 381.7 | 381.7 | 381.7 | 381.7 | 381.7 | 381.7 | 381.7 | 381.7 | 381.7 | 381.7 | 381.7 | 381.7 | 381.7 | 381.0 | 381.0 | 381.0 | 381.0 | 381.0 | 364.4 | 364.4 | 364.4 | 364.4 | 364.4 | 364.4 |
| Wartości niematerialne i prawne | 152.2 | 149.1 | 147.7 | 146.3 | 144.9 | 143.5 | 142.0 | 140.6 | 139.2 | 138.0 | 136.6 | 135.2 | 133.8 | 91.4 | 91.4 | 91.6 | 92.7 | 91.1 | 90.0 | 88.6 | 87.9 | 112.1 | 110.5 | 109.3 | 108.3 | 108.6 | 107.4 | 107.3 | 159.7 | 155.3 | 153.6 | 144.0 | 142.4 | 141.1 | 141.1 | 140.1 | 138.5 | 136.8 | 135.4 | 133.9 | 238.3 | 237.8 | 236.5 | 234.5 |
| Wartość firmy i wartości niematerialne i prawne | 152.2 | 149.1 | 147.7 | 146.3 | 144.9 | 143.5 | 142.0 | 140.6 | 139.2 | 138.0 | 136.6 | 135.2 | 133.8 | 472.4 | 472.4 | 472.6 | 474.0 | 472.9 | 471.7 | 470.3 | 469.6 | 493.8 | 492.2 | 491.0 | 490.0 | 490.3 | 489.1 | 489.0 | 541.4 | 537.0 | 535.3 | 525.7 | 524.1 | 522.1 | 522.1 | 521.1 | 519.4 | 517.8 | 499.8 | 498.2 | 602.7 | 602.2 | 600.9 | 598.9 |
| Należności netto | 208.8 | 161.5 | 176.8 | 202.2 | 238.3 | 152.8 | 183.8 | 199.3 | 252.0 | 130.0 | 96.6 | 132.9 | 124.4 | 201.9 | 177.1 | 210.9 | 279.0 | 265.5 | 282.6 | 317.7 | 441.0 | 258.9 | 279.3 | 315.5 | 329.6 | 315.1 | 349.4 | 359.3 | 386.0 | 309.7 | 362.6 | 267.9 | 350.9 | 304.9 | 206.7 | 260.0 | 263.9 | 361.0 | 304.6 | 298.1 | 290.7 | 410.8 | 267.1 | 278.7 |
| Inwestycje długoterminowe | 32.7 | 32.3 | 32.1 | 31.9 | 31.7 | 37.1 | 36.9 | 36.6 | 36.2 | 40.0 | 40.8 | 40.5 | 40.5 | 41.1 | 67.3 | 67.4 | 68.4 | 32.1 | 72.1 | 72.0 | 72.9 | 73.0 | 73.0 | 73.0 | 73.7 | 471.2 | 470.0 | 477.5 | 478.1 | 470.1 | 0.0 | 0.0 | 442.8 | 664.6 | 283.6 | 489.7 | 584.0 | 518.2 | 563.9 | 563.4 | 550.9 | 487.2 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 041.9 | 988.8 | 982.3 | 991.1 | 1 169.5 | 1 124.8 | 1 161.8 | 1 244.2 | 1 203.1 | 925.6 | 913.5 | 883.3 | 947.2 | 1 047.4 | 830.6 | 787.9 | 893.1 | 930.4 | 826.3 | 841.2 | 994.3 | 1 014.9 | 1 013.0 | 974.7 | 1 120.6 | 869.3 | 905.0 | 1 065.1 | 1 213.6 | 1 212.7 | 1 108.5 | 941.0 | 1 081.0 | 947.6 | 947.6 | 898.7 | 908.5 | 966.9 | 839.9 | 787.6 | 829.1 | 1 052.6 | 805.1 | 870.1 |
| Środki pieniężne i Inwestycje | 477.4 | 450.8 | 390.4 | 389.8 | 506.6 | 391.1 | 403.3 | 413.5 | 496.6 | 418.2 | 475.4 | 437.9 | 514.8 | 475.1 | 284.9 | 253.7 | 318.3 | 353.4 | 250.5 | 210.2 | 280.8 | 395.3 | 363.9 | 298.6 | 387.6 | 242.1 | 153.7 | 268.1 | 396.2 | 453.2 | 294.3 | 216.1 | 351.7 | 257.3 | 257.3 | 258.3 | 274.8 | 259.4 | 214.7 | 114.1 | 174.2 | 303.2 | 215.2 | 247.6 |
| Zapasy | 353.3 | 370.1 | 405.9 | 387.1 | 404.6 | 555.2 | 549.1 | 602.9 | 435.8 | 365.5 | 332.1 | 303.3 | 298.2 | 352.5 | 351.0 | 308.1 | 292.4 | 281.4 | 239.9 | 260.0 | 232.8 | 337.0 | 354.2 | 347.0 | 390.0 | 290.7 | 378.6 | 410.7 | 405.6 | 442.1 | 443.0 | 440.6 | 367.6 | 375.7 | 375.7 | 367.4 | 354.3 | 334.0 | 286.0 | 341.7 | 325.6 | 300.6 | 273.2 | 285.7 |
| Inwestycje krótkoterminowe | (16.4) | (16.0) | (15.8) | (15.6) | (15.4) | (20.7) | (20.6) | (20.3) | (19.8) | (23.6) | (24.5) | (24.2) | (24.2) | (24.7) | (31.0) | (31.0) | (31.8) | 4.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | (139.8) | (140.1) | (147.5) | (147.9) | (188.4) | 283.2 | 283.2 | (159.6) | (381.0) | 0.0 | (206.2) | (302.0) | (236.1) | (282.2) | (281.6) | (269.3) | 0.0 | 0.0 | 271.7 |
| Środki pieniężne i inne aktywa pieniężne | 477.4 | 450.8 | 390.4 | 389.8 | 506.6 | 391.1 | 403.3 | 413.5 | 496.6 | 418.2 | 475.4 | 437.9 | 514.8 | 475.1 | 284.9 | 253.7 | 318.3 | 348.9 | 236.0 | 195.7 | 266.3 | 380.8 | 349.4 | 284.1 | 373.1 | 242.1 | 153.7 | 268.1 | 396.2 | 453.2 | 294.3 | 216.1 | 351.7 | 257.3 | 257.3 | 258.3 | 274.8 | 259.4 | 214.7 | 114.1 | 174.2 | 303.2 | 215.2 | 247.6 |
| Należności krótkoterminowe | 82.4 | 81.1 | 99.4 | 69.9 | 78.4 | 148.6 | 171.6 | 173.1 | 197.1 | 179.6 | 142.3 | 146.5 | 144.1 | 250.8 | 219.4 | 150.8 | 175.0 | 299.8 | 234.7 | 232.4 | 235.4 | 307.3 | 312.1 | 244.9 | 331.4 | 227.6 | 446.1 | 544.2 | 518.0 | 527.7 | 519.6 | 381.4 | 373.4 | 454.6 | 454.6 | 431.7 | 497.0 | 349.6 | 466.1 | 512.7 | 800.6 | 632.1 | 792.3 | 731.2 |
| Dług krótkoterminowy | 249.0 | 237.0 | 267.0 | 247.0 | 253.9 | 213.9 | 228.9 | 281.9 | 228.9 | 186.6 | 231.4 | 243.0 | 212.4 | 280.1 | 240.4 | 254.6 | 276.5 | 415.4 | 490.5 | 662.9 | 610.4 | 642.9 | 738.2 | 741.4 | 717.2 | 706.5 | 590.0 | 617.3 | 633.3 | 691.0 | 720.0 | 777.1 | 881.4 | 911.0 | 911.0 | 876.0 | 948.4 | 927.1 | 976.2 | 925.6 | 1 047.8 | 731.0 | 624.2 | 730.8 |
| Zobowiązania krótkoterminowe | 645.0 | 590.6 | 601.8 | 613.3 | 804.0 | 830.6 | 861.2 | 951.8 | 903.3 | 639.2 | 572.6 | 561.3 | 708.0 | 904.7 | 722.3 | 618.0 | 789.1 | 1 039.4 | 966.4 | 1 088.6 | 1 210.5 | 1 261.4 | 1 275.6 | 1 195.1 | 1 556.8 | 1 325.0 | 1 320.9 | 1 411.1 | 1 735.8 | 1 678.7 | 1 620.4 | 1 448.0 | 1 913.5 | 1 904.6 | 1 904.6 | 1 779.4 | 1 795.3 | 2 007.9 | 2 080.4 | 1 921.0 | 2 260.7 | 2 560.7 | 2 478.6 | 2 436.7 |
| Rozliczenia międzyokresowe | 146.6 | 125.2 | 81.9 | 99.6 | 116.8 | 108.9 | 71.6 | 82.7 | 112.3 | 120.2 | 110.2 | 127.6 | 184.6 | 234.4 | 159.7 | 168.1 | 164.1 | 206.7 | 156.8 | 157.5 | 190.5 | 184.2 | 27.1 | 101.4 | 403.1 | 390.6 | 284.6 | 249.5 | 583.0 | 459.5 | 156.3 | 0.0 | 387.7 | 272.7 | 0.0 | 182.9 | 349.6 | 729.3 | 634.6 | 480.0 | 412.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 67.2 | 92.4 | 93.0 | 90.5 | 90.1 | 15.5 | 13.9 | 12.2 | 11.7 | 22.3 | 55.6 | 46.4 | 41.7 | 119.6 | 114.6 | 199.6 | 200.1 | 164.6 | 176.0 | 158.7 | 209.7 | 299.1 | 277.3 | 328.6 | 239.6 | 264.0 | 313.1 | 488.8 | 398.8 | 355.3 | 324.3 | 348.0 | 303.2 | 363.4 | 365.5 | 469.1 | 456.1 | 583.5 | 578.9 | 730.3 | 738.8 | 863.3 | 802.8 | 893.3 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 5.3 | 4.5 | 3.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 | 0.1 | 0.1 | 2.3 | 2.1 | 2.0 | 2.1 | 1.8 | 1.8 | 1.7 | 1.7 | 1.6 | 1.5 | 19.0 | 18.9 | 47.0 | 47.0 | 46.9 | 46.8 | 48.0 | 48.6 | 47.4 | 47.4 | 52.5 | 0.0 | 52.4 | 52.3 | 52.3 | 51.7 | 51.6 | 51.4 | 51.2 | 48.3 | 48.1 |
| Zobowiązania długoterminowe | 67.2 | 92.4 | 93.0 | 90.5 | 90.1 | 15.5 | 13.9 | 12.2 | 11.7 | 22.3 | 55.6 | 46.4 | 41.7 | 119.6 | 114.6 | 199.6 | 200.1 | 164.6 | 176.0 | 158.7 | 209.7 | 299.1 | 277.3 | 328.6 | 239.6 | 264.0 | 313.1 | 488.8 | 398.8 | 355.3 | 324.3 | 348.0 | 303.2 | 363.4 | 365.5 | 469.1 | 456.1 | 583.5 | 578.9 | 730.3 | 738.8 | 863.3 | 802.8 | 893.3 |
| Zobowiązania z tytułu leasingu | 9.7 | 9.3 | 8.5 | 7.6 | 6.4 | 5.9 | 5.0 | 4.1 | 2.9 | 2.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35.1 | 5.5 | 34.0 | 4.5 | 7.7 | 3.1 | 76.3 | 1.7 | 7.1 | 0.7 | 106.9 | 70.0 | 37.2 | 37.4 | 27.0 | 27.4 | 22.6 | 44.9 | 21.9 | 9.8 | 209.6 | 209.0 | 208.5 | 208.4 | 208.0 | 207.7 | 207.0 |
| Zobowiązania ogółem | 712.3 | 683.0 | 694.8 | 703.8 | 894.1 | 846.1 | 875.1 | 964.0 | 915.0 | 661.5 | 628.1 | 607.7 | 749.7 | 1 024.3 | 836.8 | 817.6 | 989.2 | 1 204.0 | 1 142.3 | 1 247.2 | 1 420.2 | 1 560.5 | 1 552.9 | 1 523.8 | 1 796.4 | 1 589.0 | 1 634.0 | 1 899.9 | 2 134.6 | 2 034.0 | 1 944.6 | 1 796.0 | 2 216.7 | 2 268.0 | 2 270.1 | 2 248.5 | 2 251.3 | 2 591.3 | 2 659.3 | 2 651.3 | 2 999.5 | 3 424.0 | 3 281.4 | 3 329.9 |
| Kapitał (fundusz) podstawowy | 447.4 | 447.4 | 447.4 | 447.4 | 447.4 | 447.4 | 447.4 | 447.4 | 447.4 | 447.4 | 447.4 | 447.4 | 447.4 | 512.5 | 512.5 | 768.7 | 768.7 | 768.7 | 768.7 | 768.7 | 768.7 | 768.7 | 768.7 | 768.7 | 768.7 | 768.7 | 768.7 | 768.7 | 768.7 | 768.7 | 768.2 | 768.7 | 768.7 | 768.7 | 768.7 | 768.7 | 768.7 | 768.7 | 768.7 | 768.7 | 768.7 | 768.7 | 768.7 | 768.7 |
| Zyski zatrzymane | 296.0 | 304.2 | 311.2 | 316.9 | 315.0 | 300.5 | 306.8 | 298.3 | 306.4 | 318.8 | 325.3 | 329.0 | 312.7 | 326.9 | 339.1 | 284.9 | 285.3 | 282.6 | 284.2 | 279.7 | 308.1 | 308.2 | 309.6 | 370.6 | 367.9 | 382.3 | 383.2 | 397.1 | 394.0 | 413.5 | 420.0 | 458.1 | 468.7 | 476.2 | 597.1 | 495.4 | 522.1 | 518.4 | 512.6 | 538.8 | 575.8 | 556.2 | 537.0 | 553.0 |
| Kapitał własny | 1 064.4 | 1 080.4 | 1 095.8 | 1 108.5 | 1 107.2 | 1 110.8 | 1 122.4 | 1 115.0 | 1 127.2 | 1 134.1 | 1 148.8 | 1 152.4 | 1 088.1 | 1 406.8 | 1 411.7 | 1 405.5 | 1 406.3 | 1 401.7 | 1 403.4 | 1 402.4 | 1 434.1 | 1 433.7 | 1 434.9 | 1 497.6 | 1 496.7 | 1 665.0 | 1 666.2 | 1 681.0 | 1 677.5 | 1 714.1 | 1 720.6 | 1 758.4 | 1 767.7 | 1 789.7 | 1 793.0 | 1 809.5 | 1 838.2 | 1 836.7 | 1 839.6 | 1 867.0 | 1 906.4 | 1 884.3 | 1 861.3 | 1 880.6 |
| Udziały mniejszościowe | 227.3 | 218.7 | 227.0 | 234.0 | 234.6 | 236.7 | 240.6 | 243.0 | 247.2 | 240.7 | 248.9 | 248.8 | 200.8 | 53.0 | 45.7 | 42.7 | 43.1 | 41.2 | 41.3 | 44.7 | 48.1 | 47.6 | 47.3 | 47.4 | 49.3 | 46.4 | 46.7 | 47.6 | 47.2 | 47.1 | 47.6 | 47.5 | 46.0 | 44.2 | 44.2 | 44.8 | 46.8 | 48.9 | 50.1 | 51.3 | 53.7 | 51.3 | 53.7 | 56.9 |
| Pasywa | 1 776.7 | 1 763.5 | 1 790.6 | 1 812.4 | 2 001.3 | 1 956.9 | 1 997.5 | 2 079.0 | 2 042.2 | 1 795.6 | 1 777.0 | 1 760.1 | 1 837.8 | 2 431.2 | 2 248.6 | 2 223.1 | 2 395.5 | 2 605.7 | 2 545.8 | 2 649.6 | 2 854.3 | 2 994.1 | 2 987.8 | 3 021.3 | 3 293.1 | 3 254.0 | 3 300.2 | 3 580.9 | 3 812.1 | 3 748.1 | 3 665.2 | 3 554.4 | 3 984.5 | 4 057.8 | 4 063.1 | 4 057.9 | 4 089.6 | 4 428.0 | 4 499.0 | 4 518.3 | 4 905.9 | 5 308.4 | 5 142.6 | 5 210.5 |
| Inwestycje | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 36.3 | 36.4 | 36.5 | 36.6 | 86.6 | 86.5 | 87.4 | 107.5 | 107.5 | 107.5 | 108.2 | 331.3 | 330.0 | 329.9 | 330.2 | 281.8 | 283.2 | 283.2 | 283.2 | 283.6 | 283.6 | 283.5 | 282.1 | 282.1 | 281.7 | 281.7 | 281.7 | 487.2 | 271.7 | 271.7 |
| Dług | 310.5 | 294.5 | 326.1 | 307.6 | 316.1 | 213.9 | 228.9 | 281.9 | 228.9 | 202.6 | 280.7 | 283.9 | 249.0 | 392.7 | 348.3 | 447.9 | 463.6 | 568.1 | 655.6 | 811.3 | 810.8 | 930.8 | 1 005.4 | 1 043.2 | 931.2 | 911.8 | 844.8 | 1 048.8 | 968.5 | 982.6 | 980.3 | 1 062.9 | 1 115.5 | 1 199.3 | 1 199.3 | 1 270.7 | 1 330.9 | 1 437.9 | 1 427.9 | 1 480.4 | 1 660.3 | 1 463.1 | 968.7 | 1 105.8 |
| Środki pieniężne i inne aktywa pieniężne | 477.4 | 450.8 | 390.4 | 389.8 | 506.6 | 391.1 | 403.3 | 413.5 | 496.6 | 418.2 | 475.4 | 437.9 | 514.8 | 475.1 | 284.9 | 253.7 | 318.3 | 348.9 | 236.0 | 195.7 | 266.3 | 380.8 | 349.4 | 284.1 | 373.1 | 242.1 | 153.7 | 268.1 | 396.2 | 453.2 | 294.3 | 216.1 | 351.7 | 257.3 | 257.3 | 258.3 | 274.8 | 259.4 | 214.7 | 114.1 | 174.2 | 303.2 | 215.2 | 247.6 |
| Dług netto | (167.0) | (156.3) | (64.4) | (82.2) | (190.5) | (177.1) | (174.4) | (131.5) | (267.7) | (215.6) | (194.6) | (154.0) | (265.8) | (82.4) | 63.4 | 194.2 | 145.3 | 219.2 | 419.5 | 615.6 | 544.5 | 550.0 | 655.9 | 759.1 | 558.0 | 669.7 | 691.1 | 780.7 | 572.3 | 529.4 | 685.9 | 846.8 | 763.8 | 942.0 | 942.0 | 1 012.4 | 1 056.1 | 1 178.5 | 1 213.1 | 1 366.3 | 1 486.0 | 1 159.9 | 753.5 | 858.2 |
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