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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 | 2 125.9 | 2 205.1 | 2 145.3 | 2 142.8 | 2 363.5 | 2 468.5 | 2 464.4 | 2 533.4 | 2 800.6 | 2 635.5 | 2 608.6 | 2 560.6 | 2 651.4 | 2 699.4 | 2 675.5 | 2 697.1 | 2 805.5 | 2 874.8 | 2 867.5 | 2 898.4 | 3 027.7 | 3 076.1 | 2 924.4 | 3 382.5 | 3 458.9 | 3 449.5 | 3 456.0 | 3 513.9 | 3 503.8 | 3 487.6 | 3 460.6 | 3 394.2 | 3 146.8 | 3 081.0 | 3 085.1 | 3 160.8 | 3 259.5 | 3 430.3 | 3 253.6 | 3 276.9 | 3 238.4 | 3 383.1 | 3 265.6 | 3 302.3 |
| Aktywa trwałe | 1 469.2 | 1 534.9 | 1 540.9 | 1 535.7 | 1 555.4 | 1 632.5 | 1 641.3 | 1 677.4 | 1 709.7 | 1 685.2 | 1 739.3 | 1 724.4 | 1 715.8 | 1 775.9 | 1 767.2 | 1 749.5 | 1 723.2 | 1 725.8 | 1 680.9 | 1 645.8 | 1 617.8 | 1 743.9 | 1 731.9 | 2 252.5 | 2 236.0 | 2 226.0 | 2 227.5 | 2 193.1 | 2 153.5 | 2 171.5 | 2 157.7 | 2 113.8 | 2 086.7 | 2 041.0 | 2 045.1 | 1 999.6 | 1 972.4 | 1 944.8 | 1 759.3 | 1 753.4 | 1 724.7 | 1 722.8 | 1 653.6 | 1 634.5 |
| Rzeczowe aktywa trwałe netto | 1 192.2 | 1 250.4 | 1 252.7 | 1 249.4 | 1 285.5 | 1 328.1 | 1 345.6 | 1 346.3 | 1 366.6 | 1 400.0 | 1 460.3 | 1 451.3 | 1 451.4 | 1 516.3 | 1 513.8 | 1 498.9 | 1 475.2 | 1 465.6 | 1 441.4 | 1 416.5 | 1 391.2 | 1 397.9 | 1 391.6 | 1 720.3 | 1 712.4 | 1 706.4 | 1 716.3 | 1 689.5 | 1 664.9 | 1 694.8 | 1 688.2 | 1 657.5 | 1 635.5 | 1 602.7 | 1 602.7 | 1 568.7 | 1 548.2 | 1 529.7 | 1 475.3 | 1 474.1 | 1 450.7 | 1 453.2 | 1 403.4 | 1 388.8 |
| 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 | 22.4 | 22.4 | 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 | 168.1 | 166.8 | 166.6 | 164.3 | 163.1 | 184.2 | 182.3 | 180.5 | 183.3 | 181.7 | 179.9 | 178.0 | 176.2 | 170.5 | 168.6 | 166.8 | 165.7 | 163.6 | 161.6 | 159.6 | 157.5 | 155.6 | 156.5 | 450.0 | 444.9 | 441.0 | 436.4 | 432.0 | 427.3 | 422.8 | 418.0 | 411.3 | 407.3 | 393.5 | 393.5 | 388.8 | 384.0 | 379.3 | 237.0 | 234.6 | 232.2 | 230.9 | 207.6 | 205.3 |
| Wartość firmy i wartości niematerialne i prawne | 168.1 | 166.8 | 166.6 | 164.3 | 163.1 | 184.2 | 182.3 | 180.5 | 183.3 | 181.7 | 179.9 | 178.0 | 176.2 | 170.5 | 168.6 | 166.8 | 165.7 | 163.6 | 161.6 | 159.6 | 157.5 | 155.6 | 156.5 | 472.4 | 467.3 | 441.0 | 436.4 | 432.0 | 427.3 | 422.8 | 418.0 | 411.3 | 407.3 | 393.5 | 393.5 | 388.8 | 384.0 | 379.3 | 237.0 | 234.6 | 232.2 | 230.9 | 207.6 | 205.3 |
| Należności netto | 53.1 | 109.7 | 140.3 | 136.7 | 155.1 | 143.9 | 102.0 | 135.9 | 168.7 | 115.8 | 114.1 | 114.9 | 128.9 | 110.8 | 110.7 | 108.2 | 123.2 | 114.5 | 103.7 | 93.8 | 106.8 | 110.8 | 112.9 | 83.5 | 85.4 | 54.4 | 92.0 | 85.9 | 61.3 | 34.5 | 76.4 | 46.0 | 53.5 | 41.2 | 28.0 | 45.2 | 76.0 | 132.0 | 55.3 | 48.3 | 74.9 | 54.8 | 52.7 | 50.5 |
| Inwestycje długoterminowe | 80.9 | 79.2 | 78.7 | 83.6 | 73.3 | 74.9 | 73.4 | 111.7 | 125.7 | 72.3 | 70.9 | 69.3 | 65.0 | 64.2 | 62.7 | 61.2 | 60.2 | 55.4 | 22.5 | 21.3 | 20.6 | 16.7 | 14.7 | 11.7 | (138.5) | (195.3) | (290.7) | (291.5) | (142.2) | (295.6) | (215.8) | 4.1 | 3.3 | 0.8 | 16.9 | (0.2) | (1.3) | (6.3) | 9.9 | 9.0 | 8.0 | (2.5) | 4.8 | 4.4 |
| Aktywa obrotowe | 656.7 | 670.2 | 604.4 | 607.1 | 808.0 | 836.0 | 823.1 | 855.9 | 1 090.9 | 950.3 | 869.3 | 836.2 | 935.6 | 923.5 | 908.3 | 947.6 | 1 082.2 | 1 149.1 | 1 186.6 | 1 252.6 | 1 409.9 | 1 332.3 | 1 192.5 | 1 130.0 | 1 223.0 | 1 223.5 | 1 228.5 | 1 320.8 | 1 350.3 | 1 316.1 | 1 302.9 | 1 280.4 | 1 060.1 | 1 040.1 | 1 040.1 | 1 161.2 | 1 287.1 | 1 485.5 | 1 494.3 | 1 523.5 | 1 513.7 | 1 660.3 | 1 612.0 | 1 667.8 |
| Środki pieniężne i Inwestycje | 557.8 | 515.6 | 415.5 | 420.4 | 604.3 | 542.5 | 556.5 | 534.0 | 733.6 | 775.9 | 679.9 | 640.0 | 723.9 | 743.0 | 727.5 | 774.0 | 903.3 | 988.1 | 1 027.6 | 1 103.4 | 1 254.6 | 1 181.2 | 1 026.4 | 976.4 | 1 068.9 | 1 119.1 | 1 083.6 | 1 187.2 | 1 246.1 | 1 241.1 | 1 164.8 | 1 180.5 | 957.8 | 954.8 | 954.8 | 1 064.8 | 1 164.9 | 1 308.9 | 1 389.0 | 1 394.9 | 1 381.4 | 1 542.7 | 1 512.8 | 1 565.3 |
| Zapasy | 45.3 | 44.5 | 48.1 | 49.6 | 48.5 | 149.4 | 164.0 | 185.2 | 187.9 | 50.6 | 61.2 | 69.0 | 68.8 | 54.9 | 52.7 | 51.2 | 46.0 | 38.6 | 46.0 | 47.0 | 40.3 | 31.7 | 39.6 | 41.7 | 37.6 | 32.5 | 36.4 | 36.5 | 34.6 | 28.9 | 49.8 | 49.3 | 46.9 | 40.5 | 40.5 | 47.0 | 41.6 | 40.2 | 37.0 | 50.4 | 49.5 | 46.8 | 39.6 | 42.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.3 | 0.3 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 166.1 | 222.1 | 316.1 | 316.1 | 166.1 | 318.0 | 237.3 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 8.7 | 8.7 | 8.7 | 8.7 | 0.5 | 0.5 |
| Środki pieniężne i inne aktywa pieniężne | 557.8 | 515.3 | 415.2 | 419.9 | 604.1 | 542.1 | 556.2 | 533.7 | 733.4 | 775.7 | 679.7 | 639.9 | 723.9 | 743.0 | 727.5 | 774.0 | 903.3 | 988.1 | 1 011.5 | 1 087.2 | 1 238.5 | 1 165.1 | 1 010.3 | 960.3 | 902.8 | 897.0 | 767.4 | 871.1 | 1 079.9 | 923.0 | 927.6 | 1 164.3 | 941.7 | 938.6 | 938.6 | 1 048.7 | 1 148.7 | 1 292.7 | 1 380.4 | 1 386.2 | 1 372.7 | 1 534.0 | 1 512.3 | 1 564.8 |
| Należności krótkoterminowe | 35.7 | 33.8 | 17.0 | 30.8 | 40.7 | 33.6 | 31.6 | 33.9 | 34.2 | 22.2 | 42.4 | 56.4 | 36.5 | 24.0 | 27.1 | 26.8 | 29.2 | 24.2 | 31.1 | 43.2 | 30.2 | 28.6 | 25.1 | 110.4 | 128.3 | 122.9 | 105.8 | 104.2 | 101.2 | 116.4 | 77.7 | 76.6 | 77.9 | 74.1 | 74.1 | 30.4 | 61.6 | 58.4 | 73.5 | 69.8 | 57.9 | 62.0 | 64.9 | 74.9 |
| Dług krótkoterminowy | 165.0 | 165.0 | 205.0 | 180.0 | 52.0 | 52.0 | 72.0 | 120.0 | 120.0 | 120.0 | 115.0 | 15.0 | 15.0 | 15.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 349.2 | 446.1 | 25.0 | 26.0 | 25.7 | 21.6 | 28.3 | 27.5 | 226.2 | 20.6 | 5.1 | 1.5 | 3.6 | 2.7 | 1.3 | 5.1 | 4.5 | 3.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 357.8 | 389.8 | 328.0 | 321.5 | 259.7 | 311.6 | 292.4 | 356.6 | 534.2 | 362.9 | 319.4 | 267.1 | 269.4 | 265.0 | 275.4 | 245.2 | 254.8 | 285.7 | 258.9 | 284.6 | 304.5 | 312.6 | 257.1 | 663.9 | 700.8 | 356.6 | 285.0 | 319.1 | 309.3 | 354.7 | 268.7 | 492.2 | 277.6 | 288.2 | 288.2 | 243.6 | 276.8 | 341.4 | 307.9 | 262.8 | 273.8 | 309.6 | 283.6 | 267.9 |
| Rozliczenia międzyokresowe | 109.7 | 159.7 | 80.6 | 86.2 | 124.2 | 195.2 | 157.0 | 183.1 | 346.4 | 192.6 | 141.6 | 165.0 | 168.6 | 204.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (349.2) | (446.1) | 187.5 | 132.0 | 167.8 | 150.3 | 207.6 | 0.0 | 0.0 | 23.7 | 35.1 | 0.0 | 39.7 | 208.8 | 269.6 | 42.0 | 46.9 | 55.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 9.4 | 9.0 | 8.9 | 9.0 | 206.2 | 207.1 | 207.3 | 207.5 | 213.3 | 207.9 | 208.0 | 208.1 | 208.2 | 215.5 | 215.6 | 215.7 | 215.8 | 214.1 | 214.2 | 214.5 | 215.1 | 215.3 | 215.2 | 216.0 | 215.8 | 545.9 | 634.5 | 634.4 | 634.5 | 612.9 | 678.6 | 494.5 | 494.5 | 508.0 | 511.8 | 545.1 | 545.4 | 545.7 | 524.3 | 544.3 | 525.4 | 556.3 | 551.0 | 548.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | (1.9) | (1.8) | (1.9) | (190.2) | (190.3) | (190.4) | (190.5) | (190.6) | (190.7) | (190.7) | (190.8) | (190.9) | (191.0) | (191.1) | (191.3) | (191.4) | (191.5) | 0.0 | (191.7) | 0.0 | (191.9) | 0.0 | (192.1) | 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 | 3.4 | 3.4 | 3.4 | 3.4 | 2.7 | 2.7 |
| Zobowiązania długoterminowe | 9.4 | 9.0 | 8.9 | 9.0 | 206.2 | 207.1 | 207.3 | 207.5 | 213.3 | 207.9 | 208.0 | 208.1 | 208.2 | 215.5 | 215.6 | 215.7 | 215.8 | 214.1 | 214.2 | 214.5 | 215.1 | 215.3 | 215.2 | 216.0 | 215.8 | 545.9 | 634.5 | 634.4 | 634.5 | 612.9 | 678.6 | 494.5 | 494.5 | 508.0 | 511.8 | 545.1 | 545.4 | 545.7 | 524.3 | 544.3 | 525.4 | 556.3 | 551.0 | 548.5 |
| 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 | 28.7 | 31.5 | 31.7 | 32.0 | 27.0 | 27.7 | 28.9 | 28.9 | 23.8 | 0.0 | 24.2 | 25.0 | 25.8 | 20.4 | 21.0 | 21.5 | 22.3 | 16.9 | 16.3 |
| Zobowiązania ogółem | 367.2 | 398.9 | 336.9 | 330.6 | 465.9 | 518.7 | 499.8 | 564.1 | 747.6 | 570.9 | 527.4 | 475.2 | 477.6 | 480.5 | 491.0 | 460.9 | 470.6 | 499.8 | 473.2 | 499.1 | 519.7 | 527.9 | 472.2 | 879.9 | 916.6 | 902.5 | 919.4 | 953.5 | 943.8 | 967.6 | 947.4 | 986.8 | 772.1 | 796.2 | 800.0 | 788.7 | 822.2 | 887.1 | 832.2 | 807.2 | 799.2 | 865.8 | 834.6 | 816.5 |
| Kapitał (fundusz) podstawowy | 263.5 | 263.5 | 263.5 | 526.9 | 526.9 | 526.9 | 526.9 | 526.9 | 526.9 | 526.9 | 526.9 | 526.9 | 526.9 | 526.9 | 526.9 | 526.9 | 526.9 | 526.9 | 526.9 | 526.9 | 526.9 | 526.9 | 526.9 | 526.9 | 526.9 | 526.9 | 526.9 | 526.9 | 526.9 | 526.9 | 526.9 | 526.9 | 526.9 | 526.9 | 526.9 | 526.9 | 526.9 | 526.9 | 526.9 | 526.9 | 526.9 | 526.9 | 526.9 | 526.9 |
| Zyski zatrzymane | 650.1 | 678.9 | 681.5 | 686.3 | 773.0 | 806.6 | 822.6 | 813.3 | 898.6 | 926.7 | 943.2 | 947.3 | 1 036.1 | 1 060.4 | 1 026.1 | 1 077.8 | 1 176.6 | 1 194.5 | 1 213.9 | 1 219.0 | 1 327.7 | 1 344.9 | 1 249.0 | 1 162.5 | 1 214.5 | 1 253.7 | 1 254.9 | 1 288.4 | 1 299.0 | 1 266.8 | 1 271.2 | 1 176.6 | 1 155.1 | 1 089.4 | 1 331.0 | 1 159.5 | 1 234.9 | 1 350.6 | 1 295.5 | 1 370.0 | 1 322.7 | 1 434.1 | 1 396.9 | 1 455.8 |
| Kapitał własny | 1 758.7 | 1 806.3 | 1 808.4 | 1 812.3 | 1 897.6 | 1 949.8 | 1 964.6 | 1 969.2 | 2 053.0 | 2 064.7 | 2 081.2 | 2 085.4 | 2 173.9 | 2 218.9 | 2 184.5 | 2 236.1 | 2 334.8 | 2 375.1 | 2 394.3 | 2 399.4 | 2 508.0 | 2 548.2 | 2 452.2 | 2 502.6 | 2 542.4 | 2 547.0 | 2 536.6 | 2 560.4 | 2 560.0 | 2 520.0 | 2 513.2 | 2 407.5 | 2 374.7 | 2 284.8 | 2 285.1 | 2 372.0 | 2 437.2 | 2 543.2 | 2 403.6 | 2 469.7 | 2 414.3 | 2 517.2 | 2 431.0 | 2 485.8 |
| Udziały mniejszościowe | 43.3 | 42.7 | 42.2 | 41.3 | 39.9 | 37.4 | 36.2 | 50.1 | 48.6 | 13.8 | 13.8 | 13.8 | 13.6 | 13.6 | 13.5 | 13.4 | 13.3 | 13.1 | 13.0 | 13.0 | 13.0 | 12.8 | 12.7 | 149.6 | 137.3 | 125.2 | 113.6 | 103.9 | 92.9 | 80.1 | 68.9 | 57.8 | 46.2 | 22.4 | 22.4 | 39.4 | 29.3 | 19.5 | (86.8) | (95.0) | (103.1) | (111.6) | (188.5) | (192.6) |
| Pasywa | 2 125.9 | 2 205.1 | 2 145.3 | 2 142.8 | 2 363.5 | 2 468.5 | 2 464.4 | 2 533.4 | 2 800.6 | 2 635.5 | 2 608.6 | 2 560.6 | 2 651.4 | 2 699.4 | 2 675.5 | 2 697.1 | 2 805.5 | 2 874.8 | 2 867.5 | 2 898.4 | 3 027.7 | 3 076.1 | 2 924.4 | 3 382.5 | 3 458.9 | 3 449.5 | 3 456.0 | 3 513.9 | 3 503.8 | 3 487.6 | 3 460.6 | 3 394.2 | 3 146.8 | 3 081.0 | 3 085.1 | 3 160.8 | 3 259.5 | 3 430.3 | 3 253.6 | 3 276.9 | 3 238.4 | 3 383.1 | 3 265.6 | 3 302.3 |
| Inwestycje | 80.9 | 79.5 | 79.0 | 84.0 | 73.5 | 75.2 | 73.8 | 112.0 | 125.9 | 72.5 | 71.1 | 69.5 | 65.0 | 64.2 | 62.7 | 61.2 | 60.2 | 55.4 | 38.6 | 37.5 | 36.7 | 32.9 | 30.8 | 27.8 | 27.7 | 26.9 | 25.5 | 24.6 | 23.9 | 22.4 | 21.4 | 20.2 | 19.5 | 16.9 | 33.0 | 15.9 | 14.8 | 9.8 | 18.5 | 17.7 | 16.7 | 6.2 | 5.3 | 4.9 |
| Dług | 165.0 | 165.0 | 205.0 | 180.0 | 249.2 | 249.4 | 269.5 | 317.6 | 317.7 | 317.7 | 312.8 | 212.9 | 213.0 | 213.1 | 198.2 | 198.3 | 198.4 | 198.6 | 198.7 | 198.8 | 198.9 | 199.0 | 199.1 | 199.2 | 199.3 | 543.4 | 633.3 | 633.3 | 629.7 | 612.7 | 678.2 | 693.4 | 488.2 | 486.1 | 489.7 | 522.3 | 522.2 | 521.6 | 526.0 | 526.1 | 525.8 | 515.2 | 509.3 | 508.7 |
| Środki pieniężne i inne aktywa pieniężne | 557.8 | 515.3 | 415.2 | 419.9 | 604.1 | 542.1 | 556.2 | 533.7 | 733.4 | 775.7 | 679.7 | 639.9 | 723.9 | 743.0 | 727.5 | 774.0 | 903.3 | 988.1 | 1 011.5 | 1 087.2 | 1 238.5 | 1 165.1 | 1 010.3 | 960.3 | 902.8 | 897.0 | 767.4 | 871.1 | 1 079.9 | 923.0 | 927.6 | 1 164.3 | 941.7 | 938.6 | 938.6 | 1 048.7 | 1 148.7 | 1 292.7 | 1 380.4 | 1 386.2 | 1 372.7 | 1 534.0 | 1 512.3 | 1 564.8 |
| Dług netto | (392.8) | (350.3) | (210.2) | (239.9) | (354.8) | (292.8) | (286.7) | (216.2) | (415.7) | (457.9) | (366.9) | (426.9) | (510.9) | (529.8) | (529.3) | (575.6) | (704.9) | (789.6) | (812.8) | (888.5) | (1 039.6) | (966.1) | (811.2) | (761.1) | (703.5) | (353.6) | (134.1) | (237.7) | (450.3) | (310.3) | (249.3) | (471.0) | (453.4) | (452.5) | (449.0) | (526.4) | (626.5) | (771.1) | (854.4) | (860.1) | (846.9) | (1 018.8) | (1 003.0) | (1 056.1) |
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