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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 | 3 576.8 | 3 337.8 | 3 584.0 | 3 843.5 | 3 636.4 | 3 637.9 | 3 798.3 | 4 537.6 | 4 431.0 | 4 196.3 | 4 765.2 | 4 623.2 | 4 378.7 | 4 384.0 | 4 586.4 | 4 673.4 | 4 542.9 | 4 809.6 | 5 238.2 | 4 938.2 | 5 232.7 | 5 570.7 | 5 876.6 | 5 713.4 | 5 685.5 | 5 873.5 | 6 391.4 | 6 742.9 | 6 877.9 | 6 931.6 | 7 594.8 | 7 330.0 | 7 433.0 | 7 485.3 | 7 485.3 | 7 514.6 | 7 357.8 | 7 551.0 | 7 239.0 | 7 731.7 | 7 079.9 | 6 954.4 | 7 350.5 | 7 262.4 |
| Aktywa trwałe | 1 779.3 | 1 810.9 | 1 870.4 | 1 913.9 | 2 008.2 | 2 162.0 | 2 233.0 | 2 234.1 | 2 277.2 | 2 184.1 | 2 244.6 | 2 283.5 | 2 386.9 | 2 467.0 | 2 563.7 | 2 624.0 | 2 678.4 | 2 852.7 | 2 837.9 | 2 837.5 | 2 945.5 | 3 144.6 | 3 175.1 | 3 283.9 | 3 447.4 | 3 619.2 | 3 728.9 | 3 730.6 | 3 685.7 | 3 774.9 | 3 780.5 | 3 794.5 | 3 817.3 | 3 761.5 | 3 761.5 | 3 700.8 | 3 681.6 | 3 619.2 | 3 595.6 | 3 563.3 | 3 535.3 | 3 504.8 | 3 509.0 | 3 431.9 |
| Rzeczowe aktywa trwałe netto | 1 501.3 | 1 531.1 | 1 590.1 | 1 637.4 | 1 732.8 | 1 907.2 | 1 979.5 | 1 974.0 | 2 018.6 | 1 951.7 | 2 005.5 | 2 045.4 | 2 150.2 | 2 259.4 | 2 356.5 | 2 398.0 | 2 452.6 | 2 552.5 | 2 553.2 | 2 544.5 | 2 665.5 | 2 783.5 | 2 835.8 | 2 989.3 | 3 171.2 | 3 301.9 | 3 434.3 | 3 386.9 | 3 379.5 | 3 444.4 | 3 441.8 | 3 461.7 | 3 478.3 | 3 430.8 | 3 430.8 | 3 366.2 | 3 348.0 | 3 288.0 | 3 249.0 | 3 210.5 | 3 169.2 | 3 126.6 | 3 148.2 | 3 065.3 |
| 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 | 166.7 | 165.6 | 164.6 | 163.6 | 162.6 | 161.5 | 160.5 | 159.4 | 158.4 | 177.8 | 185.0 | 182.4 | 181.1 | 187.0 | 185.4 | 203.5 | 201.8 | 275.5 | 262.9 | 271.5 | 258.4 | 267.9 | 265.6 | 265.4 | 246.5 | 256.2 | 242.3 | 260.4 | 266.8 | 257.9 | 259.6 | 255.0 | 258.8 | 253.6 | 253.6 | 253.3 | 252.4 | 250.0 | 247.1 | 245.5 | 241.6 | 240.0 | 238.6 | 236.8 |
| Wartość firmy i wartości niematerialne i prawne | 166.7 | 165.6 | 164.6 | 163.6 | 162.6 | 161.5 | 160.5 | 159.4 | 158.4 | 177.8 | 185.0 | 182.4 | 181.1 | 187.0 | 185.4 | 203.5 | 201.8 | 275.5 | 262.9 | 271.5 | 258.4 | 267.9 | 265.6 | 265.4 | 246.5 | 256.2 | 242.3 | 260.4 | 266.8 | 257.9 | 259.6 | 255.0 | 258.8 | 253.6 | 253.6 | 253.3 | 252.4 | 250.0 | 247.1 | 245.5 | 241.6 | 240.0 | 238.6 | 236.8 |
| Należności netto | 545.2 | 432.2 | 433.7 | 473.4 | 475.6 | 420.5 | 502.9 | 494.1 | 544.1 | 586.7 | 673.3 | 684.7 | 698.8 | 677.4 | 709.3 | 738.9 | 773.0 | 659.5 | 745.6 | 759.7 | 708.4 | 656.7 | 745.4 | 588.3 | 746.9 | 672.5 | 852.0 | 1 029.5 | 1 195.5 | 1 078.4 | 1 277.1 | 1 113.0 | 1 164.5 | 955.5 | 836.1 | 992.6 | 1 058.5 | 1 218.1 | 1 075.3 | 1 004.3 | 1 174.3 | 1 054.7 | 1 004.0 | 1 052.8 |
| Inwestycje długoterminowe | 96.8 | 62.8 | 60.5 | 65.0 | 64.2 | 44.1 | 42.6 | 44.3 | 42.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.3 | 7.3 | 6.9 | 7.4 | 6.5 | 5.0 | 6.2 | 9.0 | 35.7 | 0.0 | 0.0 | 33.2 | 32.9 | 0.0 | 32.4 | 34.9 | 34.1 | 19.3 | 20.0 | 67.5 | (65.4) | (465.0) | (205.4) |
| Aktywa obrotowe | 1 797.4 | 1 526.9 | 1 713.6 | 1 929.6 | 1 628.2 | 1 476.0 | 1 565.3 | 2 303.5 | 2 153.8 | 2 012.3 | 2 520.7 | 2 339.7 | 1 991.9 | 1 917.0 | 2 022.7 | 2 049.4 | 1 864.5 | 1 956.9 | 2 400.3 | 2 100.7 | 2 287.2 | 2 426.1 | 2 701.6 | 2 429.5 | 2 238.1 | 2 254.3 | 2 662.5 | 3 012.3 | 3 192.2 | 3 156.7 | 3 814.3 | 3 535.5 | 3 615.6 | 3 723.8 | 3 723.8 | 3 813.8 | 3 676.2 | 3 931.8 | 3 643.4 | 4 168.4 | 3 544.6 | 3 449.7 | 3 841.5 | 3 830.5 |
| Środki pieniężne i Inwestycje | 546.6 | 709.4 | 734.7 | 951.3 | 622.5 | 694.0 | 649.7 | 1 365.8 | 535.4 | 399.3 | 735.5 | 624.4 | 649.9 | 564.4 | 599.8 | 560.2 | 475.4 | 604.7 | 1 001.6 | 695.4 | 953.7 | 1 163.6 | 1 296.6 | 1 199.1 | 937.2 | 897.0 | 990.6 | 998.9 | 787.6 | 899.5 | 1 312.2 | 1 132.3 | 1 282.2 | 1 670.9 | 1 440.7 | 1 834.0 | 1 655.8 | 1 746.9 | 1 541.4 | 1 860.4 | 1 235.2 | 1 186.4 | 1 689.5 | 1 629.7 |
| Zapasy | 399.7 | 383.1 | 393.0 | 402.0 | 377.9 | 359.2 | 410.4 | 441.5 | 422.1 | 415.0 | 481.9 | 448.3 | 479.8 | 503.1 | 563.6 | 593.2 | 646.2 | 691.5 | 652.1 | 632.1 | 611.2 | 592.0 | 639.6 | 632.0 | 540.2 | 649.1 | 761.8 | 927.5 | 1 137.8 | 1 114.4 | 1 153.3 | 1 275.8 | 1 166.9 | 1 090.5 | 1 090.5 | 974.2 | 956.4 | 960.0 | 1 020.7 | 1 081.8 | 1 127.8 | 1 058.1 | 1 026.4 | 991.2 |
| Inwestycje krótkoterminowe | 1.4 | 2.2 | 4.5 | 100.0 | 0.8 | 1.7 | 3.1 | 1.5 | 2.9 | 8.8 | 6.5 | 580.0 | 2.3 | 1.5 | 1.0 | 0.6 | 1.1 | 0.7 | 1.0 | 1.1 | 0.4 | 0.5 | 5.3 | 6.6 | 8.8 | 5.5 | 6.4 | 2.3 | 1.0 | 0.8 | 0.0 | 251.8 | 0.4 | 1.0 | 1 439.4 | 0.0 | 190.7 | 0.0 | 0.7 | 0.1 | (32.5) | 100.4 | 500.0 | 252.4 |
| Środki pieniężne i inne aktywa pieniężne | 545.1 | 707.2 | 730.2 | 951.3 | 621.7 | 692.3 | 646.6 | 1 364.2 | 532.5 | 390.5 | 729.0 | 624.4 | 647.7 | 562.9 | 598.7 | 559.6 | 474.3 | 604.0 | 1 000.6 | 694.3 | 953.4 | 1 163.1 | 1 291.3 | 1 192.5 | 928.4 | 891.5 | 984.2 | 996.6 | 786.6 | 898.7 | 1 312.2 | 1 132.3 | 1 281.8 | 1 670.0 | 0.3 | 1 834.0 | 1 655.8 | 1 746.9 | 1 540.7 | 1 860.3 | 1 235.2 | 1 086.0 | 1 189.5 | 1 377.3 |
| Należności krótkoterminowe | 520.9 | 455.2 | 449.8 | 474.6 | 375.4 | 375.9 | 511.3 | 494.1 | 481.5 | 466.2 | 605.5 | 611.9 | 702.4 | 763.0 | 806.1 | 826.3 | 840.3 | 813.8 | 846.1 | 895.5 | 760.8 | 894.7 | 829.6 | 676.1 | 693.9 | 801.3 | 985.2 | 983.2 | 1 058.3 | 824.4 | 994.2 | 767.8 | 647.0 | 599.9 | 599.9 | 635.0 | 621.5 | 655.4 | 628.7 | 747.8 | 654.4 | 688.1 | 678.9 | 629.2 |
| Dług krótkoterminowy | 800.8 | 648.7 | 984.4 | 1 177.1 | 1 007.0 | 950.2 | 938.7 | 1 213.1 | 1 013.7 | 732.5 | 1 124.8 | 1 105.7 | 674.4 | 538.9 | 643.9 | 562.2 | 542.9 | 823.3 | 1 277.6 | 1 177.6 | 1 357.6 | 1 368.2 | 1 665.2 | 1 451.9 | 1 290.5 | 1 242.0 | 1 396.2 | 1 753.8 | 1 871.5 | 1 834.6 | 2 190.8 | 1 885.8 | 2 137.7 | 2 489.8 | 2 489.8 | 2 510.7 | 2 369.9 | 2 259.4 | 2 051.9 | 2 518.2 | 2 266.1 | 1 689.6 | 1 932.3 | 1 661.0 |
| Zobowiązania krótkoterminowe | 1 486.0 | 1 239.7 | 1 555.1 | 1 750.1 | 1 488.0 | 1 464.4 | 1 557.1 | 1 813.2 | 1 617.4 | 1 356.2 | 1 845.4 | 1 858.9 | 1 520.7 | 1 466.7 | 1 578.1 | 1 552.4 | 1 555.8 | 1 829.5 | 2 254.7 | 2 236.2 | 2 278.5 | 2 480.9 | 2 677.7 | 2 419.3 | 2 177.9 | 2 253.0 | 2 565.3 | 3 006.7 | 3 166.1 | 2 951.6 | 3 463.2 | 2 953.4 | 3 048.1 | 3 349.6 | 3 349.6 | 3 341.4 | 3 226.0 | 3 179.5 | 2 956.1 | 3 475.9 | 3 172.6 | 2 691.8 | 2 976.8 | 2 576.8 |
| Rozliczenia międzyokresowe | 140.7 | 123.2 | 97.1 | 82.3 | 95.4 | 127.3 | 88.3 | 87.4 | 101.3 | 138.1 | 90.8 | 110.9 | 121.8 | 143.9 | 98.1 | 135.4 | 134.0 | 176.7 | 100.0 | 137.6 | 138.0 | 174.8 | 129.2 | 285.8 | 184.5 | 206.9 | 179.8 | 263.5 | 230.7 | 283.9 | 0.0 | 0.0 | 33.0 | 42.6 | 0.0 | 45.9 | 232.5 | 258.8 | 273.1 | 207.7 | 250.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 54.3 | 53.3 | 53.2 | 52.8 | 51.5 | 48.3 | 46.1 | 43.6 | 45.3 | 48.3 | 47.5 | 45.5 | 42.3 | 41.0 | 46.6 | 51.3 | 49.8 | 45.6 | 41.6 | 39.8 | 199.5 | 270.0 | 331.1 | 479.9 | 666.8 | 699.7 | 775.0 | 781.2 | 563.2 | 724.9 | 741.5 | 987.9 | 888.5 | 611.0 | 611.0 | 583.1 | 577.6 | 728.7 | 583.9 | 484.5 | 212.2 | 460.7 | 453.7 | 781.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.1 | 0.1 | 0.2 | 0.2 | 1.2 | 1.2 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | (232.5) | 0.0 | (441.5) | 9.8 | 14.8 | 16.0 | 14.1 | 14.2 | 25.0 | 25.0 | 24.3 | 25.0 | 36.5 | 0.0 | 40.7 | 36.5 | 40.0 | 39.9 | 39.8 | 39.8 | 39.9 | 36.8 | 36.8 |
| Zobowiązania długoterminowe | 54.3 | 53.3 | 53.2 | 52.8 | 51.5 | 48.3 | 46.1 | 43.6 | 45.3 | 48.3 | 47.5 | 45.5 | 42.3 | 41.0 | 46.6 | 51.3 | 49.8 | 45.6 | 41.6 | 39.8 | 199.5 | 270.0 | 331.1 | 479.9 | 666.8 | 699.7 | 775.0 | 781.2 | 563.2 | 724.9 | 741.5 | 987.9 | 888.5 | 611.0 | 611.0 | 583.1 | 577.6 | 728.7 | 583.9 | 484.5 | 212.2 | 460.7 | 453.7 | 781.8 |
| 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 | 0.3 | 0.0 | 0.0 | 0.0 | 2.8 | 2.8 | 4.0 | 2.6 | 2.2 | 3.5 | 2.4 | 2.3 | 2.1 | 1.3 | 1.8 | 3.0 | 1.5 | 1.5 | 1.4 |
| Zobowiązania ogółem | 1 540.3 | 1 293.0 | 1 608.3 | 1 802.9 | 1 539.5 | 1 512.7 | 1 603.2 | 1 856.9 | 1 662.7 | 1 404.5 | 1 892.9 | 1 904.4 | 1 562.9 | 1 507.6 | 1 624.6 | 1 603.7 | 1 605.7 | 1 875.1 | 2 296.3 | 2 276.0 | 2 478.0 | 2 750.9 | 3 008.8 | 2 899.2 | 2 844.7 | 2 952.7 | 3 340.4 | 3 787.9 | 3 729.3 | 3 676.5 | 4 204.7 | 3 941.3 | 3 936.6 | 3 960.6 | 3 960.6 | 3 924.5 | 3 803.6 | 3 908.2 | 3 539.9 | 3 960.5 | 3 384.8 | 3 152.6 | 3 430.5 | 3 358.6 |
| Kapitał (fundusz) podstawowy | 447.6 | 447.6 | 449.8 | 449.8 | 449.8 | 449.8 | 449.8 | 487.2 | 487.2 | 487.2 | 487.2 | 1 218.1 | 1 223.0 | 1 223.0 | 1 223.0 | 1 223.0 | 1 223.0 | 1 223.0 | 1 223.0 | 1 223.0 | 1 223.0 | 1 223.0 | 1 223.0 | 1 223.0 | 1 223.0 | 1 223.0 | 1 223.0 | 1 223.0 | 1 223.0 | 1 223.0 | 1 223.0 | 1 223.0 | 1 168.0 | 1 167.8 | 1 167.8 | 1 167.8 | 1 167.8 | 1 167.8 | 1 164.5 | 1 164.5 | 1 164.5 | 1 162.2 | 1 162.2 | 1 162.2 |
| Zyski zatrzymane | 443.6 | 436.0 | 354.4 | 417.4 | 471.6 | 478.0 | 546.6 | 435.5 | 521.0 | 520.3 | 599.5 | 445.7 | 533.0 | 558.4 | 640.5 | 724.5 | 604.1 | 627.3 | 713.8 | 549.8 | 632.7 | 682.1 | 727.8 | 667.7 | 714.9 | 788.8 | 910.6 | 848.7 | 1 002.6 | 1 077.7 | 1 200.2 | 1 173.1 | 1 241.7 | 1 251.6 | 1 648.3 | 1 318.8 | 1 248.2 | 1 348.5 | 1 393.7 | 1 469.2 | 1 408.6 | 1 516.3 | 1 592.9 | 1 732.6 |
| Kapitał własny | 2 036.5 | 2 044.7 | 1 975.7 | 2 040.7 | 2 096.8 | 2 125.3 | 2 195.1 | 2 680.8 | 2 768.3 | 2 791.8 | 2 872.3 | 2 718.9 | 2 815.8 | 2 876.3 | 2 961.8 | 3 069.7 | 2 937.3 | 2 934.5 | 2 941.9 | 2 662.2 | 2 754.7 | 2 819.8 | 2 867.8 | 2 814.2 | 2 840.8 | 2 920.8 | 3 051.0 | 2 955.0 | 3 148.6 | 3 255.1 | 3 390.2 | 3 388.7 | 3 496.4 | 3 524.6 | 3 524.6 | 3 590.0 | 3 554.1 | 3 642.9 | 3 699.1 | 3 771.3 | 3 695.1 | 3 801.9 | 3 920.0 | 3 903.8 |
| Udziały mniejszościowe | 6.9 | 7.4 | 7.4 | 8.2 | 9.1 | 10.0 | 10.4 | 11.0 | 11.9 | 11.9 | 12.9 | 13.5 | 13.6 | 14.7 | 15.9 | 18.5 | 19.9 | 19.3 | 19.5 | 22.0 | 23.6 | 22.8 | 24.6 | 24.3 | 24.5 | 24.4 | 27.6 | 2.1 | 3.1 | 3.9 | 5.1 | 5.8 | 6.9 | 6.3 | 6.3 | 6.8 | 7.5 | 8.1 | 8.7 | 9.0 | 9.1 | 9.7 | 9.5 | 10.1 |
| Pasywa | 3 576.8 | 3 337.8 | 3 584.0 | 3 843.5 | 3 636.4 | 3 637.9 | 3 798.3 | 4 537.6 | 4 431.0 | 4 196.3 | 4 765.2 | 4 623.2 | 4 378.7 | 4 384.0 | 4 586.4 | 4 673.4 | 4 542.9 | 4 809.6 | 5 238.2 | 4 938.2 | 5 232.7 | 5 570.7 | 5 876.6 | 5 713.4 | 5 685.5 | 5 873.5 | 6 391.4 | 6 742.9 | 6 877.9 | 6 931.6 | 7 594.8 | 7 330.0 | 7 433.0 | 7 485.3 | 7 485.3 | 7 514.6 | 7 357.8 | 7 551.0 | 7 239.0 | 7 731.7 | 7 079.9 | 6 954.4 | 7 350.5 | 7 262.4 |
| Inwestycje | 98.3 | 65.0 | 65.0 | 65.0 | 65.0 | 45.8 | 45.8 | 45.8 | 45.8 | 8.8 | 6.5 | 580.0 | 2.3 | 1.5 | 1.0 | 0.6 | 1.1 | 0.7 | 1.0 | 1.1 | 0.4 | 0.5 | 5.3 | 6.6 | 8.8 | 5.5 | 6.4 | 2.3 | 1.0 | 0.8 | 0.0 | 0.0 | 0.4 | 1.0 | 1 439.4 | 32.4 | 34.9 | 34.1 | 20.0 | 20.0 | 35.0 | 35.0 | 35.0 | 47.0 |
| Dług | 800.8 | 648.7 | 984.4 | 1 177.1 | 1 007.0 | 950.2 | 938.7 | 1 213.1 | 1 013.7 | 732.5 | 1 124.8 | 1 105.7 | 674.4 | 538.9 | 643.9 | 562.2 | 542.9 | 823.3 | 1 277.6 | 1 177.6 | 1 520.3 | 1 600.7 | 1 961.9 | 1 893.4 | 1 909.0 | 1 891.8 | 2 123.5 | 2 489.4 | 2 388.8 | 2 500.6 | 2 872.7 | 2 824.1 | 2 977.3 | 3 041.6 | 3 041.6 | 3 023.7 | 2 885.1 | 2 923.7 | 2 572.7 | 2 939.5 | 2 416.7 | 2 090.0 | 2 327.1 | 2 385.2 |
| Środki pieniężne i inne aktywa pieniężne | 545.1 | 707.2 | 730.2 | 951.3 | 621.7 | 692.3 | 646.6 | 1 364.2 | 532.5 | 390.5 | 729.0 | 624.4 | 647.7 | 562.9 | 598.7 | 559.6 | 474.3 | 604.0 | 1 000.6 | 694.3 | 953.4 | 1 163.1 | 1 291.3 | 1 192.5 | 928.4 | 891.5 | 984.2 | 996.6 | 786.6 | 898.7 | 1 312.2 | 1 132.3 | 1 281.8 | 1 670.0 | 0.3 | 1 834.0 | 1 655.8 | 1 746.9 | 1 540.7 | 1 860.3 | 1 235.2 | 1 086.0 | 1 189.5 | 1 377.3 |
| Dług netto | 255.7 | (58.5) | 254.2 | 225.8 | 385.3 | 257.9 | 292.1 | (151.1) | 481.2 | 342.0 | 395.9 | 481.3 | 26.7 | (24.0) | 45.1 | 2.6 | 68.6 | 219.3 | 277.0 | 483.3 | 567.0 | 437.7 | 670.6 | 700.9 | 980.6 | 1 000.4 | 1 139.3 | 1 492.9 | 1 602.2 | 1 601.9 | 1 560.5 | 1 691.9 | 1 695.5 | 1 371.6 | 3 041.3 | 1 189.8 | 1 229.3 | 1 176.8 | 1 032.0 | 1 079.2 | 1 181.6 | 1 004.0 | 1 137.7 | 1 007.9 |
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