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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 | 3 164.3 | 2 956.5 | 2 852.3 | 2 857.4 | 2 999.0 | 2 709.8 | 2 974.1 | 2 769.8 | 2 859.7 | 2 702.4 | 2 759.0 | 2 755.0 | 3 094.0 | 2 974.5 | 2 663.6 | 2 661.1 | 2 525.2 | 2 439.2 | 2 341.6 | 2 339.7 | 2 352.0 | 2 219.6 | 2 276.4 | 2 291.1 | 2 352.3 | 2 311.6 | 2 207.3 | 1 927.0 | 2 037.5 | 2 111.7 | 2 331.8 | 2 443.4 | 2 684.5 | 3 129.4 | 3 131.7 | 3 284.8 | 3 652.3 | 3 726.0 | 3 424.3 | 3 361.2 | 3 293.6 | 3 262.5 | 2 724.9 | 2 649.8 |
| Aktywa trwałe | 2 043.0 | 1 981.1 | 1 958.4 | 1 986.0 | 1 932.5 | 1 901.0 | 1 803.3 | 1 910.1 | 1 903.5 | 1 839.4 | 1 864.7 | 1 816.9 | 1 812.5 | 1 738.0 | 1 713.7 | 1 693.6 | 1 751.6 | 1 740.0 | 1 724.3 | 1 732.4 | 1 721.3 | 1 641.2 | 1 599.8 | 1 634.3 | 1 591.2 | 1 555.8 | 1 576.7 | 1 342.5 | 1 356.5 | 1 388.7 | 1 421.0 | 1 482.2 | 1 588.1 | 1 708.9 | 1 711.3 | 1 763.9 | 1 893.4 | 1 911.6 | 2 040.2 | 1 984.2 | 1 946.9 | 1 947.6 | 1 154.8 | 1 147.2 |
| Rzeczowe aktywa trwałe netto | 1 365.1 | 1 266.6 | 1 246.1 | 1 234.2 | 1 359.7 | 1 222.4 | 1 250.4 | 1 144.0 | 1 132.5 | 1 079.2 | 1 062.7 | 1 046.8 | 1 039.0 | 1 042.7 | 1 019.7 | 1 008.9 | 1 084.4 | 1 078.5 | 1 052.8 | 1 059.3 | 1 044.4 | 944.6 | 919.2 | 914.7 | 901.4 | 879.6 | 903.9 | 671.2 | 677.2 | 712.2 | 734.8 | 797.5 | 902.9 | 971.3 | 971.3 | 1 038.0 | 1 155.1 | 1 187.8 | 1 217.3 | 1 196.4 | 1 238.1 | 1 239.4 | 628.8 | 619.5 |
| 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 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 |
| Wartości niematerialne i prawne | 562.5 | 538.2 | 523.7 | 525.4 | 537.0 | 481.0 | 399.6 | 491.4 | 503.7 | 474.6 | 480.9 | 483.2 | 478.7 | 463.5 | 466.2 | 459.0 | 456.0 | 551.8 | 548.1 | 546.1 | 542.7 | 515.9 | 507.4 | 510.1 | 507.1 | 523.5 | 520.3 | 516.1 | 519.3 | 515.0 | 513.4 | 508.9 | 506.5 | 563.1 | 563.1 | 554.9 | 559.6 | 551.2 | 556.8 | 545.1 | 543.8 | 540.2 | 474.3 | 471.4 |
| Wartość firmy i wartości niematerialne i prawne | 562.5 | 538.2 | 523.7 | 525.4 | 537.0 | 481.0 | 399.6 | 491.4 | 503.7 | 474.6 | 480.9 | 483.2 | 478.7 | 463.5 | 466.2 | 459.0 | 456.0 | 551.8 | 548.1 | 546.1 | 542.7 | 515.9 | 507.4 | 510.1 | 507.1 | 523.5 | 520.3 | 539.1 | 542.3 | 538.0 | 536.4 | 531.9 | 529.5 | 586.1 | 586.1 | 577.9 | 582.6 | 574.2 | 579.7 | 568.1 | 566.8 | 563.1 | 497.3 | 494.4 |
| Należności netto | 548.1 | 607.4 | 537.2 | 442.0 | 509.4 | 453.7 | 621.5 | 398.3 | 463.1 | 607.7 | 557.6 | 572.8 | 605.1 | 688.6 | 512.6 | 406.4 | 310.2 | 126.1 | 158.9 | 160.2 | 140.6 | 127.0 | 157.7 | 159.3 | 191.0 | 194.5 | 187.4 | 168.1 | 196.8 | 139.9 | 286.6 | 256.4 | 248.5 | 255.7 | 173.5 | 305.9 | 355.5 | 354.7 | 276.0 | 367.8 | 321.6 | 308.5 | 0.0 | 302.7 |
| Inwestycje długoterminowe | 3.7 | 2.3 | 1.6 | 2.2 | 2.2 | 101.5 | 103.2 | 180.6 | 180.4 | 170.1 | 178.3 | 171.3 | 171.9 | 173.6 | 169.7 | 167.2 | 204.1 | 104.1 | 87.6 | 118.2 | 125.4 | 146.9 | 135.9 | 169.0 | 141.9 | 142.9 | 142.8 | 123.0 | 124.3 | 132.3 | 0.0 | 0.0 | 147.3 | 147.5 | 145.6 | 144.4 | 153.1 | 146.5 | 144.5 | 138.2 | 131.3 | 132.8 | 0.0 | 24.5 |
| Aktywa obrotowe | 1 121.2 | 975.5 | 893.9 | 871.4 | 1 066.5 | 808.8 | 1 170.7 | 859.7 | 956.2 | 863.0 | 894.3 | 938.1 | 1 281.5 | 1 236.5 | 949.8 | 967.5 | 773.6 | 699.2 | 617.3 | 607.3 | 630.7 | 578.5 | 676.6 | 656.8 | 761.1 | 755.8 | 630.6 | 584.5 | 681.0 | 723.0 | 910.8 | 961.2 | 1 096.4 | 1 420.5 | 1 420.5 | 1 520.9 | 1 758.9 | 1 814.4 | 1 384.0 | 1 377.1 | 1 346.7 | 1 314.9 | 1 570.1 | 1 502.6 |
| Środki pieniężne i Inwestycje | 300.2 | 101.9 | 52.7 | 42.3 | 278.9 | 69.4 | 132.5 | 110.3 | 103.7 | 39.5 | 29.3 | 37.1 | 287.9 | 111.4 | 189.3 | 262.6 | 65.1 | 130.1 | 26.6 | 28.1 | 49.0 | 18.7 | 115.4 | 71.1 | 99.6 | 158.2 | 42.5 | 44.0 | 112.8 | 137.1 | 255.8 | 261.2 | 320.0 | 606.8 | 606.8 | 606.7 | 790.6 | 780.0 | 547.5 | 475.3 | 437.1 | 437.1 | 537.8 | 503.1 |
| Zapasy | 250.3 | 246.1 | 287.5 | 354.9 | 250.9 | 267.6 | 301.4 | 325.1 | 359.2 | 209.2 | 277.3 | 295.8 | 351.8 | 209.3 | 214.2 | 260.8 | 391.3 | 409.0 | 398.3 | 384.3 | 407.5 | 411.9 | 382.1 | 403.7 | 445.4 | 381.7 | 385.2 | 355.2 | 352.0 | 420.2 | 356.0 | 427.5 | 501.0 | 529.8 | 529.8 | 568.3 | 585.1 | 646.7 | 531.3 | 462.7 | 577.5 | 543.3 | 631.9 | 562.8 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.7) | (3.4) | (15.5) | (15.3) | (5.6) | (0.3) | (4.7) | (5.4) | (4.2) | (4.2) | (3.6) | (4.4) | (3.8) | 18.5 | (3.1) | (2.8) | (2.3) | (1.9) | (1.9) | (1.5) | (2.4) | (2.3) | (3.6) | (3.6) | (3.5) | 132.0 | 144.8 | (1.9) | 80.1 | 0.0 | (1.9) | (1.0) | (0.9) | 5.1 | 0.0 | 60.5 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 300.2 | 101.9 | 52.7 | 42.3 | 278.9 | 69.4 | 132.5 | 110.3 | 103.7 | 39.5 | 29.3 | 37.1 | 287.9 | 111.4 | 189.3 | 262.6 | 65.1 | 130.1 | 26.6 | 28.1 | 49.0 | 18.7 | 115.4 | 71.1 | 99.6 | 158.2 | 42.5 | 44.0 | 112.8 | 137.1 | 255.8 | 261.2 | 320.0 | 606.8 | 606.8 | 606.7 | 790.6 | 780.0 | 542.4 | 475.3 | 376.6 | 437.1 | 537.8 | 503.1 |
| Należności krótkoterminowe | 63.6 | 106.2 | 92.2 | 100.9 | 159.8 | 143.7 | 203.2 | 159.7 | 147.1 | 108.4 | 118.6 | 104.3 | 134.7 | 52.9 | 65.5 | 148.9 | 106.2 | 112.2 | 49.2 | 67.9 | 72.9 | 67.9 | 155.5 | 219.6 | 349.4 | 321.5 | 187.0 | 167.5 | 283.0 | 245.1 | 175.2 | 156.7 | 285.8 | 611.1 | 611.1 | 609.5 | 881.9 | 892.8 | 104.5 | 604.7 | 165.9 | 661.6 | 224.3 | 165.3 |
| Dług krótkoterminowy | 893.6 | 595.9 | 633.6 | 504.8 | 663.3 | 733.7 | 559.7 | 653.0 | 638.4 | 889.2 | 836.7 | 751.5 | 1 171.6 | 1 347.1 | 905.3 | 879.1 | 859.6 | 973.2 | 927.5 | 949.3 | 920.9 | 929.3 | 1 274.1 | 1 230.2 | 1 105.6 | 675.0 | 375.0 | 189.8 | 249.8 | 272.9 | 293.2 | 373.2 | 432.0 | 582.8 | 582.8 | 718.3 | 741.8 | 843.6 | 1 397.7 | 624.2 | 909.8 | 313.8 | 412.9 | 504.4 |
| Zobowiązania krótkoterminowe | 1 030.9 | 890.0 | 983.8 | 1 009.0 | 1 152.0 | 1 202.8 | 1 088.0 | 978.5 | 1 068.5 | 1 064.2 | 1 109.1 | 1 099.7 | 1 515.7 | 1 591.3 | 1 122.6 | 1 140.9 | 1 080.8 | 1 164.1 | 1 063.6 | 1 107.5 | 1 121.3 | 1 374.3 | 1 513.8 | 1 527.4 | 1 584.7 | 1 251.5 | 1 108.6 | 762.4 | 826.4 | 807.3 | 937.6 | 960.4 | 1 192.8 | 1 683.7 | 1 683.7 | 1 821.0 | 2 031.5 | 2 145.6 | 1 922.6 | 1 800.7 | 1 702.0 | 1 667.7 | 757.3 | 751.3 |
| Rozliczenia międzyokresowe | 57.6 | 177.2 | 236.8 | 355.2 | 327.0 | 292.7 | 318.2 | 128.9 | 253.4 | 60.7 | 143.7 | 232.5 | 192.5 | 178.0 | 130.5 | 102.0 | 95.0 | 70.8 | 77.6 | 79.3 | 118.9 | 371.6 | 77.1 | (246.7) | (109.8) | 80.1 | 361.7 | 398.7 | 263.3 | 284.6 | 188.1 | 0.0 | 237.6 | 252.6 | 0.0 | 278.8 | 380.8 | 382.6 | 341.4 | 529.7 | 586.4 | 579.6 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 746.9 | 696.5 | 541.9 | 542.1 | 539.7 | 502.9 | 893.2 | 795.2 | 766.5 | 602.2 | 602.6 | 603.0 | 520.3 | 384.5 | 534.5 | 511.7 | 431.3 | 270.1 | 270.0 | 220.9 | 219.1 | 48.6 | 14.8 | 14.7 | 14.7 | 8.5 | 44.9 | 49.9 | 30.9 | 83.3 | 81.4 | 73.1 | 70.5 | 49.0 | 51.3 | 59.3 | 131.1 | 129.6 | 122.7 | 228.1 | 218.2 | 216.0 | 258.7 | 168.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | (680.4) | (525.8) | (526.1) | (526.4) | (486.9) | 0.0 | (379.4) | (396.5) | (478.0) | (478.5) | (478.9) | (218.6) | 73.8 | (76.2) | 201.3 | 183.9 | (45.1) | 0.0 | (94.2) | 0.0 | (33.8) | 0.0 | 0.0 | 0.0 | 0.0 | (8.4) | 3.6 | 3.2 | 3.0 | 2.8 | 2.6 | 2.5 | 2.4 | 0.0 | 2.2 | 2.1 | 2.0 | 3.9 | 3.9 | 3.5 | 3.4 | 3.1 | 3.0 |
| Zobowiązania długoterminowe | 746.9 | 696.5 | 541.9 | 542.1 | 539.7 | 502.9 | 893.2 | 795.2 | 766.5 | 602.2 | 602.6 | 603.0 | 520.3 | 384.5 | 534.5 | 511.7 | 431.3 | 270.1 | 270.0 | 220.9 | 219.1 | 48.6 | 14.8 | 14.7 | 14.7 | 8.5 | 44.9 | 49.9 | 30.9 | 83.3 | 81.4 | 73.1 | 70.5 | 49.0 | 51.3 | 59.3 | 131.1 | 129.6 | 122.7 | 228.1 | 218.2 | 216.0 | 258.7 | 168.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 | 0.0 | 152.2 | 54.2 | 100.3 | 143.1 | 0.0 | 0.0 | 17.6 | 0.0 | 34.5 | 0.0 | 24.4 | 0.0 | 14.2 | 0.0 | 106.5 | 0.0 | 170.9 | 36.5 | 37.9 | 19.4 | 12.1 | 11.4 | 11.4 | 8.9 | 8.9 | 14.0 | 6.6 | 1.6 | 1.3 | 1.2 | 1.0 | 0.9 | 0.7 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 777.8 | 1 586.5 | 1 525.7 | 1 551.1 | 1 691.7 | 1 705.7 | 1 981.2 | 1 773.7 | 1 835.0 | 1 666.3 | 1 711.7 | 1 702.7 | 2 036.0 | 1 975.7 | 1 657.1 | 1 652.7 | 1 512.0 | 1 434.3 | 1 333.6 | 1 328.3 | 1 340.4 | 1 422.9 | 1 528.6 | 1 542.1 | 1 599.4 | 1 260.0 | 1 153.5 | 812.3 | 857.3 | 890.6 | 1 018.9 | 1 033.4 | 1 263.4 | 1 732.7 | 1 735.0 | 1 880.3 | 2 162.6 | 2 275.2 | 2 045.3 | 2 028.8 | 1 920.2 | 1 883.8 | 1 016.1 | 919.7 |
| Kapitał (fundusz) podstawowy | 414.0 | 414.0 | 414.0 | 620.9 | 620.9 | 620.9 | 620.9 | 620.9 | 620.9 | 620.9 | 620.9 | 620.9 | 620.9 | 620.9 | 620.9 | 620.9 | 620.9 | 620.9 | 620.9 | 620.9 | 620.9 | 620.9 | 620.9 | 620.9 | 620.9 | 705.9 | 771.4 | 771.4 | 771.4 | 771.3 | 775.1 | 775.1 | 775.1 | 775.1 | 775.1 | 775.1 | 774.9 | 774.9 | 774.9 | 774.9 | 774.7 | 774.7 | 774.7 | 774.7 |
| Zyski zatrzymane | 148.3 | 149.4 | 126.4 | 106.5 | 10.1 | (127.3) | (141.5) | (140.1) | (124.2) | (102.5) | (99.2) | (86.8) | (81.4) | (141.8) | (128.8) | (127.9) | (126.7) | (132.2) | (130.3) | (124.8) | (124.3) | (338.0) | (383.0) | (385.4) | (383.6) | (497.7) | (496.2) | (438.6) | (374.7) | (347.2) | (287.2) | (227.3) | (219.0) | (248.2) | (210.2) | (238.4) | (221.6) | (255.8) | (325.8) | (359.4) | (385.6) | (367.1) | (148.9) | (130.1) |
| Kapitał własny | 1 386.5 | 1 370.0 | 1 326.6 | 1 306.4 | 1 307.3 | 1 004.2 | 992.8 | 996.1 | 1 024.7 | 1 036.1 | 1 047.3 | 1 052.3 | 1 057.9 | 998.7 | 1 006.5 | 1 008.4 | 1 013.1 | 1 004.9 | 1 008.0 | 1 011.4 | 1 011.7 | 796.7 | 747.8 | 749.0 | 752.9 | 1 051.5 | 1 053.8 | 1 114.7 | 1 180.2 | 1 221.2 | 1 312.8 | 1 410.0 | 1 421.2 | 1 396.7 | 1 396.8 | 1 404.5 | 1 489.7 | 1 450.8 | 1 370.7 | 1 332.4 | 1 365.2 | 1 378.7 | 1 708.8 | 1 730.1 |
| Udziały mniejszościowe | 46.8 | 42.2 | 38.9 | 37.6 | 41.9 | (40.1) | 15.9 | (38.4) | (38.9) | (38.7) | (37.9) | (37.3) | (36.7) | (37.7) | (38.9) | (38.7) | (35.4) | (37.9) | (37.6) | (36.7) | (37.7) | (53.8) | (56.9) | (52.3) | (50.0) | (48.3) | (48.8) | (48.9) | (48.9) | (48.0) | (48.4) | (48.6) | (51.2) | (54.1) | (54.1) | (56.0) | (59.5) | (60.8) | (77.5) | (83.2) | (99.0) | (101.8) | 0.0 | 0.0 |
| Pasywa | 3 164.3 | 2 956.5 | 2 852.3 | 2 857.4 | 2 999.0 | 2 709.8 | 2 974.1 | 2 769.8 | 2 859.7 | 2 702.4 | 2 759.0 | 2 755.0 | 3 094.0 | 2 974.5 | 2 663.6 | 2 661.1 | 2 525.2 | 2 439.2 | 2 341.6 | 2 339.7 | 2 352.0 | 2 219.6 | 2 276.4 | 2 291.1 | 2 352.3 | 2 311.6 | 2 207.3 | 1 927.0 | 2 037.5 | 2 111.7 | 2 331.8 | 2 443.4 | 2 684.5 | 3 129.4 | 3 131.7 | 3 284.8 | 3 652.3 | 3 726.0 | 3 424.3 | 3 361.2 | 3 293.6 | 3 262.5 | 2 724.9 | 2 649.8 |
| Inwestycje | 3.7 | 2.3 | 1.6 | 2.2 | 2.2 | 99.8 | 99.8 | 165.1 | 165.1 | 164.5 | 177.9 | 166.5 | 166.6 | 169.4 | 165.4 | 163.6 | 199.7 | 100.2 | 106.1 | 115.1 | 122.6 | 144.6 | 134.1 | 167.1 | 140.4 | 140.5 | 140.5 | 119.4 | 120.7 | 128.8 | 132.0 | 144.8 | 145.5 | 145.6 | 145.6 | 142.5 | 152.1 | 145.6 | 149.6 | 138.2 | 191.8 | 132.8 | 23.1 | 24.5 |
| Dług | 1 623.6 | 1 276.2 | 1 159.4 | 1 031.0 | 1 189.7 | 1 220.6 | 1 237.0 | 1 232.4 | 1 212.0 | 1 421.5 | 1 369.4 | 1 284.7 | 1 533.2 | 1 494.7 | 1 202.9 | 1 026.7 | 975.7 | 1 123.2 | 1 077.5 | 1 099.3 | 1 070.9 | 963.0 | 1 274.1 | 1 230.2 | 1 105.6 | 675.0 | 411.5 | 227.7 | 269.2 | 345.0 | 363.7 | 435.6 | 491.9 | 621.3 | 621.3 | 767.4 | 862.9 | 963.4 | 1 516.4 | 840.3 | 1 124.6 | 518.4 | 660.6 | 661.9 |
| Środki pieniężne i inne aktywa pieniężne | 300.2 | 101.9 | 52.7 | 42.3 | 278.9 | 69.4 | 132.5 | 110.3 | 103.7 | 39.5 | 29.3 | 37.1 | 287.9 | 111.4 | 189.3 | 262.6 | 65.1 | 130.1 | 26.6 | 28.1 | 49.0 | 18.7 | 115.4 | 71.1 | 99.6 | 158.2 | 42.5 | 44.0 | 112.8 | 137.1 | 255.8 | 261.2 | 320.0 | 606.8 | 606.8 | 606.7 | 790.6 | 780.0 | 542.4 | 475.3 | 376.6 | 437.1 | 537.8 | 503.1 |
| Dług netto | 1 323.4 | 1 174.3 | 1 106.7 | 988.7 | 910.8 | 1 151.2 | 1 104.5 | 1 122.1 | 1 108.3 | 1 382.0 | 1 340.1 | 1 247.6 | 1 245.3 | 1 383.4 | 1 013.6 | 764.1 | 910.6 | 993.1 | 1 050.9 | 1 071.2 | 1 021.8 | 944.4 | 1 158.7 | 1 159.1 | 1 005.9 | 516.8 | 368.9 | 183.8 | 156.4 | 207.9 | 107.8 | 174.4 | 171.9 | 14.5 | 14.5 | 160.7 | 72.3 | 183.4 | 974.0 | 365.0 | 747.9 | 81.3 | 122.8 | 158.7 |
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