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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 | 4 368.8 | 4 349.0 | 4 224.3 | 4 447.2 | 4 599.2 | 4 533.7 | 4 334.6 | 4 159.1 | 4 299.9 | 4 161.7 | 3 982.3 | 4 006.9 | 4 112.7 | 4 256.1 | 4 147.1 | 4 117.2 | 4 258.8 | 4 196.0 | 4 174.7 | 4 194.2 | 4 378.6 | 4 417.4 | 4 521.8 | 4 332.4 | 4 617.9 | 4 858.7 | 4 934.6 | 5 150.4 | 5 204.2 | 6 117.5 | 6 048.8 | 5 915.2 | 5 924.2 | 5 990.5 | 5 990.5 | 6 059.4 | 6 189.4 | 6 658.3 | 7 055.1 | 7 034.2 | 6 549.8 | 6 498.0 | 6 676.0 | 6 647.5 |
| Aktywa trwałe | 2 225.1 | 2 181.4 | 2 203.3 | 2 518.9 | 2 535.1 | 2 484.5 | 2 492.0 | 2 457.1 | 2 474.5 | 2 428.9 | 2 393.8 | 2 432.6 | 2 485.1 | 2 553.3 | 2 529.0 | 2 489.5 | 2 523.4 | 2 421.2 | 2 395.7 | 2 387.0 | 2 334.1 | 2 297.7 | 2 263.8 | 2 224.3 | 2 187.5 | 2 099.1 | 2 156.9 | 2 125.0 | 2 189.5 | 2 240.9 | 2 197.6 | 2 210.7 | 2 353.1 | 2 323.3 | 2 323.3 | 2 313.0 | 2 390.7 | 2 460.4 | 2 496.0 | 2 455.0 | 2 458.9 | 2 526.6 | 2 438.9 | 2 733.1 |
| Rzeczowe aktywa trwałe netto | 1 014.3 | 894.1 | 887.6 | 1 156.7 | 1 200.5 | 948.7 | 912.5 | 863.7 | 867.6 | 875.7 | 916.3 | 915.5 | 932.1 | 624.0 | 611.2 | 601.0 | 587.5 | 600.2 | 613.2 | 601.9 | 593.6 | 558.7 | 569.8 | 564.1 | 554.3 | 489.0 | 564.6 | 554.4 | 566.1 | 624.5 | 605.2 | 606.8 | 610.0 | 669.3 | 669.3 | 680.4 | 768.6 | 821.8 | 1 043.4 | 1 047.9 | 993.4 | 1 008.3 | 1 025.0 | 986.6 |
| Wartość firmy | 13.0 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 84.3 | 82.6 | 82.6 | 82.6 | 82.6 | 82.6 | 82.6 | 82.6 | 82.6 | 82.6 | 64.9 | 64.9 |
| Wartości niematerialne i prawne | 88.3 | 99.8 | 98.0 | 97.2 | 95.4 | 320.4 | 318.1 | 314.9 | 316.3 | 313.7 | 309.5 | 308.0 | 303.2 | 297.1 | 293.2 | 289.1 | 285.4 | 280.6 | 276.7 | 272.6 | 267.5 | 254.5 | 254.7 | 250.5 | 246.9 | 228.0 | 225.8 | 222.4 | 219.7 | 214.2 | 210.5 | 206.8 | 205.7 | 224.3 | 224.3 | 235.2 | 230.5 | 225.9 | 236.4 | 232.2 | 228.1 | 224.4 | 228.5 | 534.0 |
| Wartość firmy i wartości niematerialne i prawne | 101.3 | 112.6 | 110.9 | 110.1 | 108.2 | 333.3 | 331.0 | 327.7 | 329.1 | 326.6 | 322.4 | 320.9 | 316.1 | 310.0 | 306.1 | 301.9 | 298.3 | 293.5 | 289.5 | 285.4 | 280.4 | 267.3 | 267.6 | 263.4 | 259.8 | 240.8 | 238.7 | 235.3 | 232.5 | 227.0 | 223.4 | 219.7 | 290.1 | 306.9 | 306.9 | 317.8 | 313.1 | 308.5 | 319.0 | 314.8 | 310.7 | 307.0 | 293.4 | 598.8 |
| Należności netto | 913.1 | 695.1 | 736.0 | 664.9 | 740.3 | 695.2 | 637.8 | 593.9 | 595.6 | 548.0 | 557.1 | 615.0 | 612.3 | 535.9 | 546.6 | 636.5 | 581.1 | 538.3 | 577.3 | 593.0 | 655.5 | 514.3 | 590.5 | 623.4 | 673.5 | 674.0 | 735.2 | 784.7 | 799.1 | 730.7 | 795.7 | 851.1 | 911.6 | 772.1 | 659.0 | 902.8 | 975.8 | 1 083.9 | 841.6 | 846.8 | 847.2 | 852.1 | 844.6 | 795.5 |
| Inwestycje długoterminowe | 794.4 | 882.2 | 919.3 | 956.2 | 988.4 | 983.2 | 1 056.7 | 1 061.6 | 1 079.4 | 1 030.5 | 1 011.0 | 1 047.9 | 1 106.4 | 1 480.5 | 1 480.9 | 1 449.1 | 1 502.0 | 1 426.6 | 1 391.1 | 267.4 | 267.5 | 193.9 | 136.1 | 209.4 | 210.5 | (95.1) | (214.4) | (124.2) | 84.4 | 305.0 | 77.7 | 96.7 | 138.9 | 170.5 | 365.0 | 1 077.8 | 200.0 | (150.3) | (217.2) | 882.9 | 954.5 | 987.3 | 382.9 | 183.8 |
| Aktywa obrotowe | 2 143.7 | 2 167.6 | 2 020.9 | 1 928.3 | 2 064.0 | 2 049.2 | 1 842.6 | 1 702.0 | 1 825.4 | 1 732.7 | 1 588.6 | 1 574.3 | 1 627.6 | 1 702.8 | 1 618.1 | 1 627.7 | 1 735.4 | 1 774.8 | 1 778.9 | 1 807.3 | 2 044.5 | 2 119.6 | 2 258.0 | 2 108.1 | 2 430.4 | 2 759.5 | 2 777.7 | 3 025.4 | 3 014.7 | 3 876.6 | 3 851.2 | 3 704.5 | 3 571.1 | 3 667.1 | 3 667.1 | 3 746.4 | 3 798.7 | 4 197.8 | 4 559.1 | 4 579.2 | 4 090.9 | 3 971.3 | 4 237.1 | 3 914.4 |
| Środki pieniężne i Inwestycje | 152.9 | 238.8 | 190.6 | 141.7 | 142.6 | 263.4 | 141.1 | 86.1 | 105.8 | 272.7 | 196.3 | 212.6 | 188.9 | 330.9 | 202.2 | 185.0 | 246.5 | 303.8 | 248.0 | 229.5 | 164.2 | 579.2 | 593.6 | 472.1 | 598.2 | 1 074.2 | 1 053.6 | 1 206.8 | 955.6 | 1 928.6 | 1 888.4 | 1 670.9 | 1 286.9 | 1 637.1 | 1 637.1 | 1 703.2 | 1 673.7 | 1 828.8 | 2 461.2 | 2 475.1 | 1 995.5 | 1 636.8 | 2 036.3 | 1 809.0 |
| Zapasy | 1 205.5 | 1 150.3 | 1 084.7 | 1 067.0 | 1 140.9 | 1 051.0 | 1 026.3 | 988.3 | 1 089.0 | 841.8 | 815.2 | 726.5 | 808.8 | 768.7 | 731.1 | 707.0 | 895.8 | 819.8 | 822.6 | 867.0 | 1 100.2 | 1 014.7 | 1 002.1 | 973.5 | 1 105.0 | 965.0 | 935.5 | 992.6 | 1 200.2 | 1 149.3 | 1 087.6 | 1 107.4 | 1 282.2 | 1 179.0 | 1 179.0 | 1 075.7 | 1 086.0 | 1 200.7 | 1 151.2 | 1 069.1 | 1 074.6 | 1 304.8 | 1 204.8 | 1 106.5 |
| Inwestycje krótkoterminowe | (743.0) | (830.8) | (822.9) | (834.9) | (833.5) | (850.4) | (897.3) | (915.8) | (925.0) | (888.3) | (868.8) | (883.6) | (884.8) | (1 195.1) | (1 195.6) | (1 165.0) | (1 164.6) | (1 161.5) | (1 126.4) | 10.0 | 10.0 | 102.2 | 162.2 | 87.2 | 82.2 | 380.0 | 500.0 | 410.0 | 202.9 | 21.9 | 240.0 | 231.4 | 216.4 | 194.5 | 194.5 | (722.8) | 175.0 | 522.0 | 570.0 | 16.0 | 160.0 | 13.0 | 11.0 | 211.0 |
| Środki pieniężne i inne aktywa pieniężne | 152.9 | 238.8 | 190.6 | 141.7 | 142.6 | 263.4 | 141.1 | 86.1 | 105.8 | 272.7 | 196.3 | 212.6 | 188.9 | 330.9 | 202.2 | 185.0 | 246.5 | 303.8 | 248.0 | 219.5 | 154.2 | 477.1 | 431.4 | 384.9 | 516.1 | 694.2 | 553.6 | 796.8 | 752.7 | 1 906.7 | 1 648.4 | 1 439.5 | 1 070.5 | 1 442.6 | 1 442.6 | 1 703.2 | 1 498.7 | 1 306.8 | 1 891.2 | 2 459.1 | 1 835.5 | 1 623.8 | 2 025.3 | 1 598.0 |
| Należności krótkoterminowe | 252.2 | 229.8 | 256.8 | 390.2 | 308.6 | 322.4 | 203.6 | 224.7 | 272.3 | 321.1 | 248.5 | 257.7 | 298.0 | 332.3 | 285.8 | 261.7 | 338.5 | 341.6 | 349.3 | 380.7 | 540.8 | 468.5 | 425.3 | 355.6 | 440.9 | 391.1 | 336.4 | 388.4 | 485.8 | 507.3 | 411.8 | 489.1 | 548.3 | 530.2 | 530.2 | 423.8 | 497.1 | 592.0 | 669.9 | 394.9 | 373.5 | 445.6 | 589.8 | 526.0 |
| Dług krótkoterminowy | 255.1 | 64.0 | 40.0 | 170.0 | 320.0 | 542.8 | 513.0 | 483.1 | 528.2 | 521.0 | 465.3 | 326.3 | 273.3 | 396.5 | 386.2 | 396.8 | 349.0 | 268.1 | 246.4 | 301.9 | 280.5 | 237.1 | 310.2 | 151.0 | 221.2 | 103.5 | 126.7 | 297.2 | 269.7 | 145.0 | 241.0 | 335.7 | 393.0 | 342.1 | 342.1 | 368.1 | 581.3 | 674.8 | 677.1 | 882.3 | 756.6 | 642.0 | 318.6 | 417.3 |
| Zobowiązania krótkoterminowe | 871.2 | 888.4 | 684.4 | 1 006.6 | 1 023.7 | 1 326.9 | 1 149.3 | 1 123.8 | 1 248.0 | 1 397.9 | 1 207.6 | 1 058.9 | 1 133.4 | 1 661.3 | 1 489.1 | 1 356.4 | 1 401.0 | 1 301.4 | 1 197.2 | 1 337.8 | 1 429.7 | 1 412.1 | 1 553.1 | 1 295.6 | 1 438.5 | 1 356.6 | 1 198.2 | 1 457.8 | 1 520.6 | 1 773.2 | 1 503.7 | 1 657.8 | 1 832.8 | 1 832.0 | 1 832.0 | 1 654.4 | 1 958.8 | 2 246.5 | 2 476.7 | 2 201.7 | 1 998.4 | 1 970.8 | 2 084.9 | 1 893.6 |
| Rozliczenia międzyokresowe | 68.3 | 218.0 | 111.7 | 118.4 | 165.3 | 190.9 | 125.1 | 145.8 | 157.7 | 224.1 | 191.9 | 197.3 | 234.6 | 570.9 | 503.9 | 406.6 | 437.7 | 387.3 | 300.2 | 314.7 | 309.4 | 352.6 | 644.0 | 695.2 | 602.5 | 811.6 | 676.8 | 727.2 | 723.3 | 908.4 | 0.0 | 0.0 | 0.0 | 331.7 | 0.0 | 279.5 | 698.8 | 717.5 | 851.7 | 268.4 | 317.7 | 258.9 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 778.3 | 734.0 | 744.7 | 668.2 | 712.8 | 409.5 | 378.6 | 347.2 | 367.2 | 365.3 | 355.9 | 372.3 | 362.3 | 67.9 | 75.8 | 60.8 | 104.1 | 102.9 | 89.9 | 69.9 | 107.5 | 113.5 | 13.7 | 28.1 | 29.8 | 179.7 | 231.7 | 185.0 | 246.0 | 78.2 | 71.5 | 125.5 | 124.6 | 109.7 | 109.7 | 96.2 | 67.5 | 92.5 | 108.1 | 104.5 | 98.0 | 110.7 | 89.9 | 80.0 |
| Rezerwy z tytułu odroczonego podatku | 8.9 | 8.7 | 8.6 | 8.5 | 8.3 | 8.4 | 8.3 | 8.2 | 8.2 | 8.2 | 8.1 | 8.0 | 7.9 | 7.9 | 7.9 | 7.8 | 7.7 | 7.6 | 7.6 | 7.6 | 7.5 | 7.6 | 7.5 | 7.4 | 7.3 | 25.7 | 22.3 | 19.9 | 20.5 | 9.3 | 9.1 | 8.9 | 8.8 | 5.1 | 0.0 | 5.0 | 4.9 | 4.7 | 4.7 | 4.5 | 4.4 | 4.3 | 2.9 | 2.8 |
| Zobowiązania długoterminowe | 778.3 | 734.0 | 744.7 | 668.2 | 712.8 | 409.5 | 378.6 | 347.2 | 367.2 | 365.3 | 355.9 | 372.3 | 362.3 | 67.9 | 75.8 | 60.8 | 104.1 | 102.9 | 89.9 | 69.9 | 107.5 | 113.5 | 13.7 | 28.1 | 29.8 | 179.7 | 231.7 | 185.0 | 246.0 | 78.2 | 71.5 | 125.5 | 124.6 | 109.7 | 109.7 | 96.2 | 67.5 | 92.5 | 108.1 | 104.5 | 98.0 | 110.7 | 89.9 | 80.0 |
| 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 | 31.7 | 28.7 | 27.8 | 53.5 | 47.6 | 52.6 | 52.5 | 45.4 | 106.8 | 32.7 | 32.6 | 36.5 | 43.7 | 40.7 | 51.2 | 50.8 | 40.1 | 29.0 |
| Zobowiązania ogółem | 1 649.5 | 1 622.4 | 1 429.1 | 1 674.8 | 1 736.5 | 1 736.4 | 1 527.9 | 1 471.0 | 1 615.1 | 1 763.1 | 1 563.5 | 1 431.2 | 1 495.7 | 1 729.2 | 1 564.9 | 1 417.2 | 1 505.1 | 1 404.3 | 1 287.1 | 1 407.7 | 1 537.2 | 1 525.6 | 1 566.8 | 1 323.7 | 1 468.3 | 1 536.3 | 1 429.8 | 1 642.8 | 1 766.6 | 1 851.4 | 1 575.2 | 1 783.3 | 1 957.3 | 1 941.6 | 1 941.6 | 1 750.6 | 2 026.4 | 2 339.1 | 2 584.8 | 2 306.2 | 2 096.5 | 2 081.5 | 2 174.8 | 1 973.6 |
| Kapitał (fundusz) podstawowy | 586.0 | 586.0 | 586.0 | 1 172.0 | 1 172.0 | 1 172.0 | 1 172.0 | 1 172.0 | 1 172.0 | 1 172.0 | 1 172.0 | 1 248.9 | 1 263.3 | 1 263.3 | 1 263.3 | 1 263.3 | 1 258.2 | 1 258.2 | 1 217.6 | 1 217.6 | 1 217.6 | 1 217.6 | 1 217.6 | 1 217.6 | 1 217.6 | 1 217.6 | 1 217.6 | 1 217.6 | 1 217.6 | 1 459.3 | 1 459.3 | 1 459.3 | 1 459.3 | 1 459.3 | 1 459.3 | 1 459.3 | 1 459.3 | 1 459.3 | 1 459.3 | 1 459.3 | 1 459.3 | 1 459.3 | 1 459.3 | 1 459.3 |
| Zyski zatrzymane | 1 320.0 | 1 322.0 | 1 390.6 | 1 367.9 | 1 458.2 | 1 388.0 | 1 397.5 | 1 278.9 | 1 275.5 | 989.6 | 1 003.7 | 947.3 | 945.1 | 1 003.8 | 1 039.0 | 1 024.6 | 1 055.8 | 1 016.8 | 1 108.0 | 1 006.7 | 1 058.4 | 1 105.1 | 1 170.2 | 1 221.2 | 1 345.8 | 1 505.3 | 1 686.3 | 1 694.3 | 1 616.7 | 1 691.9 | 1 897.7 | 1 562.7 | 1 390.5 | 1 388.2 | 1 706.0 | 1 643.8 | 1 503.9 | 1 651.5 | 1 762.0 | 2 012.3 | 1 741.2 | 1 710.3 | 1 761.4 | 1 931.8 |
| Kapitał własny | 2 719.3 | 2 726.6 | 2 795.1 | 2 772.5 | 2 862.7 | 2 797.3 | 2 806.8 | 2 688.1 | 2 684.8 | 2 398.5 | 2 418.8 | 2 575.7 | 2 617.1 | 2 526.9 | 2 582.2 | 2 700.0 | 2 753.7 | 2 791.6 | 2 887.6 | 2 786.6 | 2 841.4 | 2 891.8 | 2 954.9 | 3 008.7 | 3 149.6 | 3 322.4 | 3 504.7 | 3 507.7 | 3 437.6 | 4 266.1 | 4 473.6 | 4 131.9 | 3 966.8 | 4 048.8 | 4 048.8 | 4 308.8 | 4 163.0 | 4 319.2 | 4 470.3 | 4 728.0 | 4 439.7 | 4 416.5 | 4 501.2 | 4 673.9 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.5) | 3.0 | 1.8 | 5.6 | 61.5 | 58.4 | 63.2 | 66.2 | 62.6 | 67.4 | 67.4 | 70.0 | 72.9 | 70.8 | 73.4 | 89.6 | 93.9 | 95.2 | 90.0 | 97.4 | 104.7 | 106.3 | 99.4 | 106.5 | 114.0 | 114.0 | 118.3 | 112.1 | 120.7 | 129.0 | 136.3 | 118.9 | 126.5 | 131.4 | 133.6 |
| Pasywa | 4 368.8 | 4 349.0 | 4 224.3 | 4 447.2 | 4 599.2 | 4 533.7 | 4 334.6 | 4 159.1 | 4 299.9 | 4 161.7 | 3 982.3 | 4 006.9 | 4 112.7 | 4 256.1 | 4 147.1 | 4 117.2 | 4 258.8 | 4 196.0 | 4 174.7 | 4 194.2 | 4 378.6 | 4 417.4 | 4 521.8 | 4 332.4 | 4 617.9 | 4 858.7 | 4 934.6 | 5 150.4 | 5 204.2 | 6 117.5 | 6 048.8 | 5 915.2 | 5 924.2 | 5 990.5 | 5 990.5 | 6 059.4 | 6 189.4 | 6 658.3 | 7 055.1 | 7 034.2 | 6 549.8 | 6 498.0 | 6 676.0 | 6 647.5 |
| Inwestycje | 51.4 | 51.4 | 96.4 | 121.3 | 154.8 | 132.8 | 159.4 | 145.8 | 154.5 | 142.2 | 142.2 | 164.3 | 221.6 | 285.4 | 285.3 | 284.1 | 337.4 | 265.1 | 264.7 | 277.4 | 277.5 | 296.1 | 298.3 | 296.6 | 292.7 | 284.9 | 285.6 | 285.8 | 287.2 | 326.9 | 317.7 | 328.1 | 355.3 | 365.0 | 559.6 | 355.0 | 375.0 | 371.7 | 352.8 | 898.9 | 1 114.5 | 1 000.3 | 393.9 | 394.8 |
| Dług | 876.5 | 659.9 | 636.2 | 766.4 | 916.6 | 841.8 | 812.0 | 782.2 | 827.4 | 820.3 | 764.7 | 625.8 | 572.9 | 396.5 | 386.2 | 396.8 | 349.0 | 268.1 | 246.4 | 301.9 | 280.5 | 237.1 | 310.2 | 151.0 | 221.2 | 103.5 | 158.4 | 325.9 | 297.5 | 198.5 | 288.7 | 438.3 | 495.5 | 433.0 | 433.0 | 446.4 | 631.6 | 750.7 | 768.2 | 970.5 | 850.2 | 684.5 | 385.0 | 476.0 |
| Środki pieniężne i inne aktywa pieniężne | 152.9 | 238.8 | 190.6 | 141.7 | 142.6 | 263.4 | 141.1 | 86.1 | 105.8 | 272.7 | 196.3 | 212.6 | 188.9 | 330.9 | 202.2 | 185.0 | 246.5 | 303.8 | 248.0 | 219.5 | 154.2 | 477.1 | 431.4 | 384.9 | 516.1 | 694.2 | 553.6 | 796.8 | 752.7 | 1 906.7 | 1 648.4 | 1 439.5 | 1 070.5 | 1 442.6 | 1 442.6 | 1 703.2 | 1 498.7 | 1 306.8 | 1 891.2 | 2 459.1 | 1 835.5 | 1 623.8 | 2 025.3 | 1 598.0 |
| Dług netto | 723.6 | 421.1 | 445.5 | 624.6 | 773.9 | 578.4 | 670.9 | 696.1 | 721.6 | 547.6 | 568.4 | 413.2 | 384.0 | 65.5 | 184.0 | 211.7 | 102.5 | (35.7) | (1.7) | 82.4 | 126.3 | (239.9) | (121.2) | (233.9) | (294.9) | (590.7) | (395.2) | (471.0) | (455.2) | (1 708.2) | (1 359.8) | (1 001.2) | (575.0) | (1 009.6) | (1 009.6) | (1 256.8) | (867.1) | (556.1) | (1 123.0) | (1 488.6) | (985.3) | (939.3) | (1 640.3) | (1 122.1) |
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