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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 | 2 644.0 | 2 391.8 | 2 485.2 | 2 678.7 | 3 629.5 | 3 675.8 | 3 872.8 | 3 834.6 | 4 026.9 | 4 122.5 | 4 590.2 | 5 235.3 | 5 302.9 | 5 503.3 | 6 196.6 | 7 055.8 | 7 069.0 | 6 519.7 | 7 064.4 | 7 283.9 | 6 898.0 | 6 347.4 | 7 133.1 | 6 814.6 | 6 397.0 | 6 426.6 | 6 081.8 | 5 568.6 | 5 312.3 | 3 823.2 | 2 882.8 | 2 978.6 | 2 844.2 | 2 708.0 | 2 708.0 | 2 549.1 | 2 536.8 | 2 568.3 | 2 241.4 | 2 200.6 | 1 985.0 | 1 932.5 | 2 051.0 | 2 049.8 |
| Aktywa trwałe | 1 700.8 | 1 709.4 | 1 698.4 | 1 656.1 | 2 274.1 | 2 341.9 | 2 332.3 | 2 253.3 | 2 220.7 | 2 253.9 | 2 249.2 | 2 420.5 | 2 581.6 | 2 860.5 | 3 094.2 | 3 328.2 | 3 653.3 | 3 963.1 | 4 509.5 | 4 209.0 | 4 173.7 | 3 959.6 | 3 917.8 | 3 775.8 | 3 706.6 | 3 550.3 | 3 447.7 | 2 653.7 | 1 021.1 | 1 044.3 | 1 022.6 | 1 005.3 | 915.0 | 899.3 | 899.3 | 897.3 | 897.1 | 897.8 | 921.3 | 927.5 | 905.5 | 902.4 | 922.8 | 923.2 |
| Rzeczowe aktywa trwałe netto | 1 599.2 | 1 608.6 | 1 598.4 | 1 556.9 | 2 067.4 | 2 097.6 | 2 108.1 | 2 033.5 | 2 000.3 | 1 990.2 | 2 010.1 | 2 161.1 | 2 318.7 | 2 541.0 | 2 785.5 | 3 027.8 | 3 326.5 | 3 625.6 | 3 750.0 | 3 894.3 | 3 860.9 | 3 652.9 | 3 600.7 | 3 488.2 | 3 427.4 | 3 272.3 | 3 177.4 | 2 409.6 | 847.5 | 869.6 | 849.1 | 835.0 | 791.0 | 772.4 | 772.4 | 779.6 | 783.8 | 780.7 | 814.6 | 806.9 | 798.9 | 792.1 | 805.7 | 806.7 |
| 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 | 10.4 | 10.4 | 10.4 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 27.6 | 10.1 | 10.1 | 10.1 | 10.1 |
| Wartości niematerialne i prawne | 100.9 | 100.2 | 99.5 | 98.8 | 194.8 | 208.3 | 192.5 | 191.4 | 190.1 | 188.8 | 187.3 | 220.8 | 220.1 | 221.7 | 223.1 | 221.6 | 221.9 | 220.9 | 220.9 | 219.2 | 218.6 | 189.5 | 187.9 | 161.0 | 161.4 | 164.7 | 162.2 | 137.1 | 68.0 | 67.1 | 72.5 | 71.8 | 71.4 | 70.4 | 70.4 | 68.2 | 66.9 | 66.3 | 66.5 | 68.1 | 64.6 | 63.6 | 63.7 | 63.3 |
| Wartość firmy i wartości niematerialne i prawne | 100.9 | 100.2 | 99.5 | 98.8 | 194.8 | 208.3 | 192.5 | 191.4 | 190.1 | 188.8 | 187.3 | 220.8 | 220.1 | 221.7 | 233.5 | 232.0 | 232.3 | 231.0 | 231.0 | 229.3 | 228.7 | 199.6 | 198.0 | 171.0 | 171.5 | 174.8 | 172.3 | 147.2 | 78.1 | 77.2 | 82.6 | 81.9 | 81.5 | 80.5 | 80.5 | 78.3 | 77.0 | 76.3 | 76.6 | 95.7 | 74.7 | 73.7 | 73.8 | 73.4 |
| Należności netto | 371.9 | 208.4 | 248.0 | 302.2 | 587.4 | 503.2 | 614.3 | 730.7 | 892.9 | 721.8 | 823.2 | 1 106.6 | 1 155.6 | 928.6 | 942.6 | 1 286.0 | 1 314.8 | 789.1 | 887.2 | 968.3 | 838.1 | 1 046.1 | 1 161.0 | 937.7 | 920.7 | 916.5 | 830.8 | 951.7 | 2 498.7 | 1 551.0 | 632.3 | 589.4 | 715.8 | 628.0 | 522.9 | 716.2 | 625.0 | 718.6 | 409.4 | 420.0 | 436.6 | 408.4 | 426.8 | 461.1 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.0 | 71.5 | 20.0 | 20.0 | 21.4 | 21.4 | 21.4 | 21.3 | 36.7 | 41.8 | 41.3 | 40.8 | 73.8 | 505.0 | (292.0) | (192.0) | (91.4) | (323.5) | (378.5) | (270.3) | (39.0) | (39.0) | (39.0) | (39.0) | (42.8) | (42.8) | (42.8) | (42.8) | 16.6 | 6.2 | 16.5 | 23.3 | 23.0 | 10.0 | 0.5 | 9.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 943.2 | 682.5 | 786.7 | 1 022.5 | 1 355.4 | 1 333.9 | 1 540.5 | 1 581.3 | 1 806.2 | 1 868.7 | 2 341.0 | 2 814.8 | 2 721.3 | 2 642.9 | 3 102.4 | 3 727.6 | 3 415.7 | 2 556.7 | 2 554.8 | 3 074.9 | 2 724.3 | 2 387.8 | 3 215.3 | 3 038.8 | 2 690.4 | 2 876.3 | 2 634.1 | 2 914.9 | 4 291.2 | 2 779.0 | 1 860.2 | 1 973.2 | 1 929.2 | 1 808.7 | 1 808.7 | 1 651.8 | 1 639.7 | 1 670.5 | 1 320.1 | 1 273.1 | 1 079.5 | 1 030.0 | 1 128.2 | 1 126.6 |
| Środki pieniężne i Inwestycje | 276.7 | 221.9 | 230.4 | 487.3 | 436.1 | 461.1 | 449.4 | 465.9 | 484.6 | 697.2 | 938.3 | 1 200.4 | 1 040.5 | 1 208.0 | 1 445.5 | 1 849.9 | 1 317.6 | 897.1 | 840.7 | 1 167.9 | 977.9 | 720.9 | 1 225.2 | 1 405.4 | 1 188.6 | 1 521.1 | 1 340.1 | 1 569.6 | 1 425.4 | 1 035.8 | 1 014.1 | 1 192.5 | 1 020.2 | 984.2 | 984.2 | 723.0 | 818.5 | 736.0 | 707.4 | 552.2 | 443.6 | 388.5 | 521.5 | 461.5 |
| Zapasy | 279.3 | 230.7 | 278.6 | 207.4 | 321.1 | 357.6 | 452.8 | 373.7 | 425.9 | 442.7 | 575.8 | 507.3 | 518.4 | 497.2 | 677.3 | 546.1 | 673.4 | 702.2 | 640.0 | 560.6 | 457.7 | 371.1 | 464.0 | 384.7 | 303.0 | 267.0 | 300.9 | 243.0 | 208.2 | 164.6 | 176.3 | 166.9 | 174.1 | 175.6 | 175.6 | 192.7 | 176.0 | 196.8 | 183.4 | 186.1 | 177.6 | 179.4 | 149.5 | 167.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (51.5) | 0.0 | 0.0 | (1.4) | (1.4) | (1.4) | (1.3) | (16.7) | (21.8) | (21.3) | (20.8) | (53.8) | (53.0) | 312.0 | 212.0 | 109.4 | 346.4 | 401.4 | 293.2 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | (10.4) | 0.0 | (10.3) | (19.9) | (19.1) | (9.1) | 0.0 | (8.5) | 14.8 | 14.3 | 14.0 |
| Środki pieniężne i inne aktywa pieniężne | 276.7 | 221.9 | 230.4 | 487.3 | 436.1 | 461.1 | 449.4 | 465.9 | 484.6 | 697.2 | 938.3 | 1 200.4 | 1 040.5 | 1 208.0 | 1 445.5 | 1 849.9 | 1 317.6 | 897.1 | 840.7 | 855.9 | 765.9 | 611.5 | 878.8 | 1 004.0 | 895.4 | 1 467.9 | 1 286.9 | 1 516.4 | 1 372.2 | 982.6 | 960.9 | 1 139.3 | 967.0 | 984.2 | 984.2 | 723.0 | 818.5 | 736.0 | 707.4 | 552.2 | 443.6 | 388.5 | 521.5 | 461.5 |
| Należności krótkoterminowe | 630.7 | 569.1 | 631.5 | 565.8 | 819.1 | 890.5 | 922.7 | 885.3 | 961.2 | 930.6 | 1 294.0 | 1 430.8 | 1 375.7 | 1 629.0 | 1 871.2 | 1 724.6 | 1 743.1 | 1 464.2 | 1 623.7 | 1 750.3 | 1 673.4 | 1 566.9 | 2 483.7 | 2 525.4 | 2 239.3 | 2 183.2 | 2 189.5 | 2 197.2 | 1 847.2 | 1 434.5 | 1 076.9 | 1 174.8 | 1 162.5 | 894.7 | 894.7 | 807.4 | 714.4 | 757.2 | 676.1 | 542.5 | 472.5 | 362.1 | 567.2 | 596.0 |
| Dług krótkoterminowy | 1 036.3 | 984.4 | 964.9 | 970.0 | 1 301.9 | 1 270.3 | 1 217.8 | 1 279.1 | 1 290.9 | 903.1 | 1 206.2 | 1 372.6 | 1 497.2 | 1 569.5 | 2 152.4 | 2 073.7 | 2 177.8 | 1 953.7 | 2 507.5 | 2 552.4 | 2 473.4 | 2 214.8 | 2 097.3 | 1 798.6 | 1 746.3 | 2 124.1 | 1 956.9 | 1 951.4 | 2 140.7 | 1 575.4 | 1 315.3 | 1 327.8 | 1 288.7 | 1 316.5 | 1 316.5 | 1 311.8 | 1 290.3 | 1 246.8 | 1 111.6 | 1 065.1 | 942.8 | 827.5 | 704.8 | 682.2 |
| Zobowiązania krótkoterminowe | 1 844.1 | 1 661.5 | 1 766.7 | 1 731.4 | 2 368.9 | 2 390.4 | 2 551.2 | 2 583.9 | 2 656.0 | 2 672.3 | 3 074.6 | 3 611.4 | 3 540.5 | 3 703.4 | 4 387.7 | 4 192.9 | 4 220.2 | 3 704.3 | 4 350.5 | 4 626.0 | 4 366.4 | 4 053.9 | 4 798.5 | 4 552.3 | 4 268.2 | 4 722.9 | 4 456.3 | 4 704.6 | 4 541.9 | 3 455.2 | 2 520.5 | 2 641.6 | 2 590.9 | 2 500.6 | 2 500.6 | 2 339.8 | 2 327.8 | 2 361.9 | 2 046.3 | 1 922.5 | 1 708.5 | 1 665.2 | 1 726.2 | 1 708.1 |
| Rozliczenia międzyokresowe | 50.4 | 55.6 | 60.4 | 67.5 | 101.1 | 145.0 | 170.7 | 281.7 | 172.2 | 405.7 | 453.8 | 495.2 | 474.3 | 407.4 | 235.9 | 229.9 | 210.8 | 194.3 | 160.9 | 180.0 | 175.5 | 115.0 | 104.4 | 116.6 | 142.2 | 375.0 | 282.1 | 147.5 | 144.7 | 428.9 | 0.0 | 0.0 | 22.6 | 56.1 | 0.0 | 0.0 | 164.8 | 163.1 | 219.4 | 273.8 | 251.3 | 98.2 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 39.9 | 51.3 | 49.5 | 47.7 | 122.0 | 105.1 | 114.0 | 98.2 | 96.3 | 113.4 | 111.7 | 112.5 | 143.9 | 107.8 | 141.9 | 830.4 | 768.2 | 792.6 | 820.7 | 952.0 | 968.5 | 851.5 | 1 018.7 | 939.8 | 903.2 | 735.4 | 620.8 | 681.6 | 737.4 | 317.2 | 278.7 | 239.7 | 179.6 | 180.6 | 180.7 | 146.5 | 147.0 | 141.8 | 120.3 | 169.4 | 164.5 | 153.7 | 209.6 | 207.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | (90.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (60.0) | 0.0 | 1.3 | 0.0 | 2.3 | (27.2) | (7.9) | (49.4) | (739.3) | (678.6) | (693.1) | 0.0 | (844.6) | 0.0 | 65.3 | 183.4 | (565.6) | 0.0 | 116.2 | 0.0 | (42.9) | (43.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.5 | 0.0 | 0.0 | (9.9) | 0.0 | 0.0 | 0.0 | 0.1 |
| Zobowiązania długoterminowe | 39.9 | 51.3 | 49.5 | 47.7 | 122.0 | 105.1 | 114.0 | 98.2 | 96.3 | 113.4 | 111.7 | 112.5 | 143.9 | 107.8 | 141.9 | 830.4 | 768.2 | 792.6 | 820.7 | 952.0 | 968.5 | 851.5 | 1 018.7 | 939.8 | 903.2 | 735.4 | 620.8 | 681.6 | 737.4 | 317.2 | 278.7 | 239.7 | 179.6 | 180.6 | 180.7 | 146.5 | 147.0 | 141.8 | 120.3 | 169.4 | 164.5 | 153.7 | 209.6 | 207.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.3 | 0.0 | 0.0 | 0.0 | 38.8 | 22.5 | 22.9 | 23.2 | 72.9 | 29.5 | 58.2 | 55.0 | 104.1 | 183.4 | 201.1 | 132.7 | 173.8 | 103.4 | 169.7 | 320.6 | 36.4 | 32.4 | 32.8 | 7.3 | 4.6 | 164.2 | 3.8 | 3.4 | 3.2 | 2.5 | 2.3 | 2.1 | 1.9 | 11.3 | 9.9 |
| Zobowiązania ogółem | 1 883.9 | 1 712.7 | 1 816.2 | 1 779.1 | 2 490.9 | 2 495.5 | 2 665.3 | 2 682.0 | 2 752.3 | 2 785.6 | 3 186.3 | 3 723.9 | 3 684.4 | 3 811.2 | 4 529.6 | 5 023.3 | 4 988.4 | 4 496.8 | 5 171.2 | 5 578.0 | 5 334.9 | 4 905.5 | 5 817.2 | 5 492.0 | 5 171.4 | 5 458.3 | 5 077.2 | 5 386.2 | 5 279.3 | 3 772.4 | 2 799.2 | 2 881.3 | 2 770.5 | 2 681.1 | 2 681.2 | 2 486.3 | 2 474.8 | 2 503.7 | 2 166.6 | 2 091.9 | 1 873.0 | 1 818.9 | 1 935.8 | 1 915.7 |
| Kapitał (fundusz) podstawowy | 562.7 | 559.3 | 559.3 | 574.7 | 694.9 | 694.9 | 694.9 | 694.9 | 694.9 | 733.5 | 733.5 | 733.5 | 735.3 | 735.3 | 706.4 | 776.5 | 776.5 | 776.5 | 776.5 | 776.5 | 776.5 | 776.5 | 776.5 | 776.5 | 776.5 | 776.5 | 776.5 | 776.5 | 776.5 | 776.5 | 776.5 | 765.7 | 765.7 | 765.7 | 765.7 | 765.7 | 765.7 | 765.7 | 765.7 | 765.7 | 765.7 | 765.7 | 765.7 | 765.7 |
| Zyski zatrzymane | (482.8) | (537.2) | (544.0) | (513.3) | (564.7) | (505.1) | (472.1) | (410.8) | (304.4) | (245.9) | (186.4) | (149.3) | (75.3) | (91.2) | (69.1) | (70.6) | (66.3) | (84.2) | (138.0) | (273.0) | (376.8) | (509.4) | (631.2) | (617.8) | (713.9) | (968.4) | (932.3) | (1 733.5) | (1 879.5) | (2 007.3) | (1 974.8) | (1 961.3) | (1 982.5) | (2 022.7) | (1 985.6) | (1 986.4) | (1 987.2) | (1 983.0) | (1 973.1) | (1 942.3) | (1 935.8) | (1 934.4) | (1 932.5) | (1 914.0) |
| Kapitał własny | 760.1 | 679.1 | 669.0 | 899.6 | 1 138.7 | 1 180.3 | 1 207.5 | 1 152.6 | 1 274.6 | 1 336.9 | 1 403.9 | 1 511.4 | 1 618.5 | 1 692.1 | 1 667.0 | 2 032.5 | 2 080.6 | 2 022.9 | 1 893.2 | 1 705.9 | 1 563.1 | 1 441.9 | 1 316.0 | 1 322.5 | 1 225.5 | 968.3 | 1 004.6 | 182.4 | 33.0 | 50.8 | 83.6 | 97.3 | 73.7 | 26.9 | 26.8 | 62.8 | 62.0 | 64.6 | 74.8 | 108.7 | 112.0 | 113.5 | 115.2 | 134.1 |
| Udziały mniejszościowe | 180.5 | 161.6 | 158.2 | 153.1 | 175.0 | 161.3 | 155.5 | 134.3 | 149.9 | 146.5 | 156.3 | 177.4 | 200.3 | 194.3 | 139.4 | 136.2 | 184.7 | 154.3 | 106.0 | 57.9 | 19.2 | 30.6 | 26.5 | 19.6 | 18.7 | 16.0 | 16.2 | (4.9) | (8.3) | (12.3) | (12.0) | (11.9) | (14.3) | (17.4) | (17.4) | (17.8) | (17.8) | (19.3) | (19.1) | (15.9) | (19.2) | (19.0) | (19.3) | (18.9) |
| Pasywa | 2 644.0 | 2 391.8 | 2 485.2 | 2 678.7 | 3 629.5 | 3 675.8 | 3 872.8 | 3 834.6 | 4 026.9 | 4 122.5 | 4 590.2 | 5 235.3 | 5 302.9 | 5 503.3 | 6 196.6 | 7 055.8 | 7 069.0 | 6 519.7 | 7 064.4 | 7 283.9 | 6 898.0 | 6 347.4 | 7 133.1 | 6 814.6 | 6 397.0 | 6 426.6 | 6 081.8 | 5 568.6 | 5 312.3 | 3 823.2 | 2 882.8 | 2 978.6 | 2 844.2 | 2 708.0 | 2 708.0 | 2 549.1 | 2 536.8 | 2 568.3 | 2 241.4 | 2 200.6 | 1 985.0 | 1 932.5 | 2 051.0 | 2 049.8 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 452.0 | 20.0 | 20.0 | 17.9 | 22.9 | 22.9 | 22.9 | 14.2 | 14.2 | 14.2 | 14.2 | 10.4 | 10.4 | 10.4 | 10.4 | 6.2 | 6.2 | 6.2 | 3.4 | 3.9 | 0.9 | 0.5 | 0.5 | 14.8 | 14.3 | 14.0 |
| Dług | 1 036.3 | 984.4 | 964.9 | 970.0 | 1 376.9 | 1 330.3 | 1 292.8 | 1 339.1 | 1 350.9 | 933.1 | 1 236.2 | 1 402.6 | 1 557.2 | 1 599.5 | 2 224.3 | 2 835.9 | 2 879.6 | 2 676.1 | 3 259.9 | 3 432.4 | 3 348.5 | 2 969.3 | 2 856.5 | 2 539.3 | 2 491.8 | 2 693.6 | 2 430.8 | 2 590.1 | 2 834.8 | 1 736.6 | 1 472.7 | 1 480.6 | 1 416.1 | 1 417.4 | 1 465.4 | 1 412.0 | 1 385.2 | 1 341.5 | 1 219.2 | 1 174.6 | 1 045.0 | 929.3 | 810.7 | 786.6 |
| Środki pieniężne i inne aktywa pieniężne | 276.7 | 221.9 | 230.4 | 487.3 | 436.1 | 461.1 | 449.4 | 465.9 | 484.6 | 697.2 | 938.3 | 1 200.4 | 1 040.5 | 1 208.0 | 1 445.5 | 1 849.9 | 1 317.6 | 897.1 | 840.7 | 855.9 | 765.9 | 611.5 | 878.8 | 1 004.0 | 895.4 | 1 467.9 | 1 286.9 | 1 516.4 | 1 372.2 | 982.6 | 960.9 | 1 139.3 | 967.0 | 984.2 | 984.2 | 723.0 | 818.5 | 736.0 | 707.4 | 552.2 | 443.6 | 388.5 | 521.5 | 461.5 |
| Dług netto | 759.6 | 762.5 | 734.5 | 482.7 | 940.8 | 869.2 | 843.4 | 873.2 | 866.3 | 236.0 | 298.0 | 202.3 | 516.7 | 391.5 | 778.8 | 986.0 | 1 562.0 | 1 779.0 | 2 419.3 | 2 576.5 | 2 582.6 | 2 357.8 | 1 977.6 | 1 535.3 | 1 596.4 | 1 225.7 | 1 143.9 | 1 073.7 | 1 462.6 | 754.0 | 511.7 | 341.3 | 449.1 | 433.3 | 481.2 | 689.1 | 566.7 | 605.5 | 511.8 | 622.4 | 601.4 | 540.9 | 289.2 | 325.1 |
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