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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 | 1 841.7 | 1 785.2 | 1 762.4 | 1 784.2 | 1 780.6 | 1 792.5 | 1 837.4 | 2 210.6 | 2 292.5 | 2 498.5 | 2 537.8 | 2 716.4 | 2 737.2 | 2 931.8 | 3 154.4 | 3 243.0 | 3 508.0 | 3 635.9 | 3 721.1 | 3 799.9 | 4 069.3 | 3 818.1 | 4 023.5 | 3 886.2 | 4 358.8 | 4 333.4 | 4 692.6 | 4 913.6 | 5 407.2 | 5 442.5 | 6 027.7 | 5 867.2 | 5 581.2 | 5 603.7 | 5 603.7 | 5 613.2 | 5 939.8 | 5 713.3 | 4 879.1 | 5 205.2 | 5 403.4 | 5 087.9 | 4 804.5 | 5 427.1 |
| Aktywa trwałe | 823.2 | 832.8 | 831.8 | 834.5 | 827.4 | 943.6 | 964.0 | 986.4 | 1 006.6 | 1 164.4 | 1 259.1 | 1 363.5 | 1 466.6 | 1 599.8 | 1 739.1 | 1 853.9 | 1 960.4 | 2 012.5 | 2 123.0 | 2 156.5 | 2 238.9 | 2 329.2 | 2 389.5 | 2 375.8 | 2 355.5 | 2 420.8 | 2 441.3 | 2 425.7 | 2 382.9 | 2 446.4 | 2 474.4 | 2 437.1 | 2 430.9 | 2 399.4 | 2 399.4 | 2 371.1 | 2 366.4 | 2 362.6 | 2 439.3 | 2 475.5 | 2 478.8 | 2 502.8 | 2 599.2 | 2 659.5 |
| Rzeczowe aktywa trwałe netto | 714.8 | 726.1 | 725.2 | 728.7 | 720.4 | 735.9 | 756.4 | 777.3 | 796.5 | 885.6 | 957.3 | 1 056.8 | 1 187.6 | 1 346.9 | 1 483.9 | 1 593.0 | 1 701.6 | 1 755.8 | 1 867.4 | 1 900.3 | 1 981.9 | 2 068.7 | 2 131.3 | 2 119.7 | 2 080.5 | 2 163.2 | 2 175.2 | 2 162.9 | 2 117.2 | 2 107.5 | 2 118.8 | 2 073.9 | 2 060.6 | 2 004.7 | 2 004.7 | 1 970.9 | 1 955.2 | 1 947.3 | 1 903.8 | 1 914.6 | 1 947.2 | 1 936.7 | 1 976.9 | 2 040.6 |
| 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 | 84.9 | 84.4 | 83.9 | 83.5 | 83.0 | 191.8 | 190.9 | 189.8 | 188.8 | 184.0 | 205.1 | 208.6 | 207.4 | 242.2 | 240.8 | 239.5 | 238.3 | 237.7 | 236.3 | 233.5 | 232.3 | 230.8 | 229.5 | 228.1 | 226.8 | 226.6 | 225.3 | 223.9 | 222.6 | 221.1 | 219.8 | 222.3 | 220.9 | 230.0 | 230.0 | 218.1 | 227.2 | 225.8 | 232.8 | 231.5 | 230.1 | 228.8 | 227.3 | 226.1 |
| Wartość firmy i wartości niematerialne i prawne | 84.9 | 84.4 | 83.9 | 83.5 | 83.0 | 191.8 | 190.9 | 189.8 | 188.8 | 184.0 | 205.1 | 208.6 | 207.4 | 242.2 | 240.8 | 239.5 | 238.3 | 237.7 | 236.3 | 233.5 | 232.3 | 230.8 | 229.5 | 228.1 | 226.8 | 226.6 | 225.3 | 223.9 | 222.6 | 221.1 | 219.8 | 222.3 | 220.9 | 230.0 | 230.0 | 218.1 | 227.2 | 225.8 | 232.8 | 231.5 | 230.1 | 228.8 | 227.3 | 226.1 |
| Należności netto | 570.3 | 541.3 | 472.8 | 533.9 | 618.9 | 509.1 | 494.5 | 499.9 | 547.0 | 578.3 | 665.0 | 794.6 | 760.1 | 729.4 | 746.6 | 802.8 | 809.6 | 786.1 | 892.8 | 896.0 | 924.0 | 610.7 | 649.1 | 689.3 | 951.4 | 1 110.2 | 1 175.9 | 1 360.1 | 1 260.7 | 1 068.0 | 1 036.1 | 934.5 | 898.2 | 700.3 | 657.1 | 851.4 | 827.5 | 979.0 | 965.9 | 840.4 | 807.2 | 768.2 | 771.6 | 742.8 |
| Inwestycje długoterminowe | 4.4 | 9.0 | 8.7 | 13.0 | 13.8 | 7.3 | 7.2 | 7.2 | 7.4 | 87.2 | 87.2 | 87.2 | 61.1 | 0.0 | (14.4) | (21.5) | (20.6) | 0.0 | (19.3) | (22.7) | (24.7) | (29.7) | (28.7) | 0.0 | (2 060.9) | 0.0 | (40.8) | 0.0 | 0.0 | 16.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.8 | 14.8 | 5.0 | 5.0 | 5.7 | 5.7 | (87.4) | (141.2) |
| Aktywa obrotowe | 1 018.5 | 952.3 | 930.6 | 949.7 | 953.2 | 848.9 | 873.5 | 1 224.3 | 1 285.8 | 1 334.1 | 1 278.7 | 1 352.9 | 1 270.6 | 1 332.0 | 1 415.3 | 1 389.1 | 1 547.6 | 1 623.4 | 1 598.1 | 1 643.4 | 1 830.4 | 1 488.9 | 1 634.0 | 1 510.4 | 2 003.3 | 1 912.6 | 2 251.4 | 2 487.9 | 3 024.3 | 2 996.1 | 3 553.3 | 3 430.1 | 3 150.3 | 3 204.3 | 3 204.3 | 3 242.2 | 3 573.4 | 3 350.7 | 2 439.8 | 2 729.6 | 2 924.6 | 2 585.1 | 2 205.3 | 2 767.6 |
| Środki pieniężne i Inwestycje | 164.9 | 140.3 | 141.9 | 135.2 | 116.5 | 130.9 | 157.6 | 519.3 | 509.5 | 451.9 | 319.5 | 231.3 | 176.6 | 162.9 | 227.0 | 194.1 | 323.6 | 311.0 | 203.5 | 334.8 | 466.1 | 446.6 | 499.5 | 424.5 | 539.5 | 354.7 | 477.6 | 574.3 | 1 228.5 | 1 017.0 | 1 651.4 | 1 449.9 | 1 378.5 | 1 885.2 | 1 885.2 | 1 773.6 | 2 145.2 | 1 610.1 | 1 169.8 | 1 199.7 | 1 722.9 | 951.9 | 644.2 | 1 143.0 |
| Zapasy | 268.4 | 244.7 | 287.0 | 260.7 | 197.5 | 187.0 | 200.3 | 182.6 | 205.5 | 273.6 | 262.1 | 277.0 | 265.0 | 349.6 | 331.3 | 274.5 | 282.9 | 292.8 | 280.3 | 251.8 | 275.1 | 276.1 | 309.1 | 235.3 | 348.6 | 295.3 | 448.0 | 416.7 | 406.1 | 508.8 | 467.9 | 346.2 | 312.7 | 352.5 | 352.5 | 368.2 | 343.5 | 354.1 | 272.7 | 327.5 | 353.9 | 349.8 | 355.1 | 362.7 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | (4.7) | (5.5) | 0.0 | 0.0 | 0.0 | (1.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 71.2 | 80.6 | 0.0 | 40.2 | 0.0 | 50.0 | 0.0 | 10.1 | 0.0 | 50.0 | 0.3 | 0.9 | 553.8 | 0.0 | 200.7 | 200.7 | 145.3 | 51.0 | 51.1 | 425.7 | 0.0 | 506.1 | 151.2 | 93.5 | 147.4 |
| Środki pieniężne i inne aktywa pieniężne | 164.9 | 140.3 | 141.9 | 135.2 | 116.5 | 130.9 | 157.6 | 519.3 | 509.5 | 451.9 | 319.5 | 231.3 | 176.6 | 162.9 | 227.0 | 194.1 | 323.6 | 311.0 | 203.5 | 263.6 | 385.5 | 446.6 | 459.3 | 424.5 | 489.5 | 354.7 | 467.4 | 574.3 | 1 178.5 | 1 016.7 | 1 650.5 | 1 449.9 | 1 378.5 | 1 684.5 | 1 684.5 | 1 628.3 | 2 094.2 | 1 559.0 | 744.1 | 1 199.7 | 1 216.8 | 800.8 | 550.7 | 995.6 |
| Należności krótkoterminowe | 396.7 | 374.2 | 319.1 | 294.6 | 232.8 | 280.2 | 307.8 | 277.7 | 369.9 | 472.7 | 437.5 | 573.7 | 587.8 | 614.5 | 605.6 | 625.5 | 675.8 | 722.2 | 634.5 | 532.5 | 532.9 | 578.1 | 551.8 | 472.2 | 535.7 | 526.3 | 487.4 | 686.6 | 705.3 | 890.6 | 842.0 | 597.6 | 493.4 | 404.1 | 404.1 | 570.8 | 375.1 | 418.6 | 266.2 | 186.3 | 200.4 | 265.9 | 271.8 | 309.7 |
| Dług krótkoterminowy | 294.0 | 268.9 | 293.9 | 305.5 | 389.6 | 330.0 | 330.0 | 330.0 | 300.0 | 310.0 | 409.5 | 470.0 | 452.4 | 423.0 | 643.9 | 768.8 | 847.4 | 924.4 | 1 068.2 | 1 146.3 | 1 267.9 | 894.4 | 1 133.5 | 1 179.6 | 1 383.0 | 1 393.9 | 1 695.8 | 1 846.6 | 1 715.3 | 1 722.3 | 2 356.9 | 2 331.6 | 2 196.4 | 2 376.4 | 2 396.1 | 2 291.3 | 2 834.4 | 2 555.0 | 2 008.3 | 1 961.8 | 2 295.3 | 1 359.8 | 1 053.9 | 1 311.4 |
| Zobowiązania krótkoterminowe | 745.8 | 693.9 | 647.1 | 685.4 | 669.9 | 672.7 | 694.1 | 667.5 | 735.6 | 880.4 | 906.1 | 1 113.2 | 1 105.7 | 1 123.5 | 1 312.3 | 1 482.3 | 1 604.3 | 1 747.0 | 1 812.9 | 1 780.6 | 1 900.8 | 1 538.0 | 1 733.1 | 1 698.3 | 1 981.4 | 2 007.1 | 2 244.2 | 2 587.1 | 2 504.1 | 2 688.1 | 3 251.8 | 2 994.5 | 2 756.8 | 2 877.0 | 2 877.0 | 2 940.7 | 3 288.3 | 3 084.2 | 2 358.2 | 2 212.2 | 2 554.1 | 2 091.7 | 1 822.7 | 2 153.0 |
| Rozliczenia międzyokresowe | 33.3 | 41.7 | 20.9 | 72.2 | 35.1 | 55.1 | 49.4 | 50.8 | 48.9 | 81.3 | 44.9 | 53.5 | 44.3 | 64.4 | 34.6 | 80.0 | 64.9 | 52.2 | 36.3 | 40.7 | 56.4 | 52.7 | 28.1 | 35.4 | 44.4 | 84.6 | 57.8 | 51.3 | 78.1 | 73.1 | 0.0 | 0.0 | 19.9 | 20.7 | 0.0 | 26.8 | 75.5 | 106.8 | 11.8 | 23.7 | 17.5 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 56.9 | 55.3 | 55.0 | 45.1 | 35.1 | 26.5 | 21.8 | 21.5 | 21.4 | 28.9 | 26.2 | 24.2 | 37.0 | 218.8 | 257.2 | 273.6 | 402.2 | 381.0 | 379.6 | 495.9 | 617.5 | 706.1 | 691.5 | 586.3 | 755.3 | 657.3 | 753.6 | 626.8 | 694.2 | 617.3 | 669.5 | 760.4 | 710.3 | 692.7 | 692.7 | 659.6 | 637.4 | 570.3 | 440.8 | 918.7 | 785.2 | 979.2 | 947.8 | 1 217.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (13.3) | (173.2) | (211.8) | (228.4) | (257.2) | (281.3) | 0.0 | 0.2 | 0.1 | (577.9) | 0.1 | (499.5) | 0.0 | 0.0 | 0.0 | 0.0 | 15.3 | 1.3 | 0.0 | 0.0 | 0.0 | 3.2 | 0.0 | 36.5 | 109.9 | 14.3 | (31.1) | 2.1 | 3.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 56.9 | 55.3 | 55.0 | 45.1 | 35.1 | 26.5 | 21.8 | 21.5 | 21.4 | 28.9 | 26.2 | 24.2 | 37.0 | 218.8 | 257.2 | 273.6 | 402.2 | 381.0 | 379.6 | 495.9 | 617.5 | 706.1 | 691.5 | 586.3 | 755.3 | 657.3 | 753.6 | 626.8 | 694.2 | 617.3 | 669.5 | 760.4 | 710.3 | 692.7 | 692.7 | 659.6 | 637.4 | 570.3 | 440.8 | 918.7 | 785.2 | 979.2 | 947.8 | 1 217.5 |
| 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 | 0.0 | 90.4 | 126.1 | 131.4 | 0.9 | 0.9 | 0.5 | 0.5 | 0.2 | 0.9 | 0.2 | 0.0 | 0.0 | 2.0 | 2.1 | 2.1 | 2.1 | 1.6 | 1.4 |
| Zobowiązania ogółem | 802.7 | 749.2 | 702.1 | 730.5 | 705.0 | 699.1 | 715.8 | 689.1 | 757.0 | 909.3 | 932.3 | 1 137.4 | 1 142.6 | 1 342.3 | 1 569.4 | 1 756.0 | 2 006.4 | 2 128.1 | 2 192.5 | 2 276.5 | 2 518.3 | 2 244.1 | 2 424.6 | 2 284.6 | 2 736.7 | 2 664.3 | 2 997.8 | 3 213.9 | 3 198.3 | 3 305.4 | 3 921.4 | 3 754.9 | 3 467.1 | 3 569.7 | 3 569.7 | 3 600.3 | 3 925.7 | 3 654.5 | 2 799.0 | 3 130.9 | 3 339.3 | 3 070.9 | 2 770.5 | 3 370.5 |
| Kapitał (fundusz) podstawowy | 541.4 | 541.4 | 541.4 | 539.3 | 539.3 | 539.3 | 539.3 | 604.9 | 602.1 | 602.1 | 602.1 | 602.1 | 602.1 | 602.1 | 602.1 | 602.1 | 602.1 | 602.1 | 602.1 | 602.1 | 602.1 | 602.1 | 602.1 | 602.1 | 602.1 | 602.1 | 602.1 | 602.1 | 735.3 | 735.3 | 735.3 | 735.3 | 735.3 | 735.3 | 735.3 | 735.3 | 735.3 | 735.3 | 735.3 | 735.3 | 735.3 | 735.3 | 735.3 | 735.3 |
| Zyski zatrzymane | 364.5 | 369.2 | 396.9 | 388.0 | 408.0 | 421.6 | 452.7 | 484.9 | 496.1 | 543.6 | 562.6 | 536.0 | 550.1 | 528.7 | 531.7 | 503.0 | 517.2 | 515.0 | 535.7 | 530.2 | 557.1 | 574.9 | 599.8 | 602.6 | 623.6 | 664.6 | 691.7 | 696.6 | 707.3 | 630.6 | 599.9 | 604.5 | 605.5 | 526.8 | 632.7 | 506.7 | 505.0 | 541.5 | 521.3 | 550.1 | 507.7 | 493.9 | 494.3 | 516.3 |
| Kapitał własny | 1 039.0 | 1 036.0 | 1 060.3 | 1 053.7 | 1 075.6 | 1 093.4 | 1 121.6 | 1 521.6 | 1 535.4 | 1 589.2 | 1 605.5 | 1 579.0 | 1 594.6 | 1 589.5 | 1 585.0 | 1 487.1 | 1 501.6 | 1 507.8 | 1 528.6 | 1 523.5 | 1 551.0 | 1 574.0 | 1 598.9 | 1 601.6 | 1 622.1 | 1 669.1 | 1 694.9 | 1 699.7 | 2 208.9 | 2 137.1 | 2 106.3 | 2 112.3 | 2 114.1 | 2 034.1 | 2 034.1 | 2 012.9 | 2 014.1 | 2 058.8 | 2 047.0 | 2 074.3 | 2 033.0 | 2 017.0 | 2 034.0 | 2 056.7 |
| Udziały mniejszościowe | 23.5 | 25.0 | 21.3 | 23.3 | 24.8 | 26.2 | 23.4 | 24.2 | 26.2 | 27.6 | 24.9 | 25.1 | 26.6 | 35.4 | 28.0 | 7.4 | 7.6 | 7.6 | 7.8 | 8.0 | 8.1 | 8.1 | 8.1 | 7.9 | 7.6 | 6.5 | 6.5 | 6.5 | 6.4 | 4.2 | 4.2 | 4.1 | 4.1 | (0.6) | (0.6) | (0.6) | 1.9 | 6.9 | 1.9 | 1.8 | 2.2 | 2.1 | 2.3 | 2.5 |
| Pasywa | 1 841.7 | 1 785.2 | 1 762.4 | 1 784.2 | 1 780.6 | 1 792.5 | 1 837.4 | 2 210.6 | 2 292.5 | 2 498.5 | 2 537.8 | 2 716.4 | 2 737.2 | 2 931.8 | 3 154.4 | 3 243.0 | 3 508.0 | 3 635.9 | 3 721.1 | 3 799.9 | 4 069.3 | 3 818.1 | 4 023.5 | 3 886.2 | 4 358.8 | 4 333.4 | 4 692.6 | 4 913.6 | 5 407.2 | 5 442.5 | 6 027.7 | 5 867.2 | 5 581.2 | 5 603.7 | 5 603.7 | 5 613.2 | 5 939.8 | 5 713.3 | 4 879.1 | 5 205.2 | 5 403.4 | 5 087.9 | 4 804.5 | 5 427.1 |
| Inwestycje | 4.4 | 9.0 | 8.7 | 8.3 | 8.3 | 7.3 | 7.2 | 7.2 | 6.1 | 87.2 | 87.2 | 87.2 | 61.1 | 0.0 | (14.4) | (21.5) | (20.6) | 0.0 | (19.3) | 71.2 | 80.6 | (29.7) | 40.2 | 0.0 | 50.0 | 0.0 | 10.1 | 0.0 | 50.0 | 0.3 | 0.9 | 0.0 | 0.0 | 200.7 | 200.7 | 145.3 | 51.0 | 51.1 | 430.8 | 5.0 | 511.8 | 156.9 | 6.1 | 6.2 |
| Dług | 324.0 | 288.9 | 313.9 | 315.5 | 389.6 | 330.0 | 330.0 | 330.0 | 300.0 | 310.0 | 409.5 | 470.0 | 465.7 | 596.1 | 855.7 | 997.2 | 1 154.6 | 1 233.4 | 1 377.3 | 1 575.9 | 1 795.0 | 1 513.6 | 1 750.2 | 1 699.9 | 1 940.8 | 1 876.9 | 2 392.4 | 2 417.4 | 2 223.0 | 2 180.4 | 2 891.3 | 2 887.8 | 2 708.6 | 2 911.6 | 3 036.3 | 2 761.2 | 3 325.4 | 3 005.3 | 2 443.0 | 2 842.3 | 3 070.6 | 2 285.5 | 1 961.1 | 2 497.9 |
| Środki pieniężne i inne aktywa pieniężne | 164.9 | 140.3 | 141.9 | 135.2 | 116.5 | 130.9 | 157.6 | 519.3 | 509.5 | 451.9 | 319.5 | 231.3 | 176.6 | 162.9 | 227.0 | 194.1 | 323.6 | 311.0 | 203.5 | 263.6 | 385.5 | 446.6 | 459.3 | 424.5 | 489.5 | 354.7 | 467.4 | 574.3 | 1 178.5 | 1 016.7 | 1 650.5 | 1 449.9 | 1 378.5 | 1 684.5 | 1 684.5 | 1 628.3 | 2 094.2 | 1 559.0 | 744.1 | 1 199.7 | 1 216.8 | 800.8 | 550.7 | 995.6 |
| Dług netto | 159.1 | 148.6 | 172.0 | 180.3 | 273.1 | 199.1 | 172.4 | (189.3) | (209.5) | (141.9) | 90.0 | 238.7 | 289.1 | 433.2 | 628.7 | 803.1 | 831.0 | 922.5 | 1 173.8 | 1 312.3 | 1 409.5 | 1 066.9 | 1 290.9 | 1 275.4 | 1 451.3 | 1 522.2 | 1 925.0 | 1 843.1 | 1 044.5 | 1 163.7 | 1 240.9 | 1 437.9 | 1 330.1 | 1 227.1 | 1 351.8 | 1 132.8 | 1 231.2 | 1 446.3 | 1 699.0 | 1 642.6 | 1 853.8 | 1 484.7 | 1 410.4 | 1 502.3 |
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