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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 | 1 695.8 | 1 766.1 | 1 872.0 | 1 934.3 | 1 858.8 | 1 913.6 | 1 915.0 | 1 912.4 | 1 911.0 | 1 931.6 | 1 945.5 | 1 991.0 | 2 015.4 | 2 106.9 | 2 290.4 | 2 560.1 | 2 467.2 | 2 579.3 | 2 707.6 | 2 768.5 | 2 580.4 | 2 518.8 | 2 621.3 | 2 573.1 | 2 493.7 | 2 615.7 | 2 807.8 | 2 879.3 | 2 912.6 | 3 029.0 | 2 914.4 | 3 009.7 | 2 867.0 | 3 006.1 | 3 006.1 | 3 003.5 | 2 929.2 | 2 758.4 | 2 658.9 | 2 653.6 | 2 708.0 | 2 676.8 | 2 674.0 | 2 766.4 |
| Aktywa trwałe | 1 009.9 | 1 108.6 | 1 138.3 | 1 177.2 | 1 228.3 | 1 288.6 | 1 307.3 | 1 305.4 | 1 296.8 | 1 308.7 | 1 325.0 | 1 335.8 | 1 338.1 | 1 350.0 | 1 412.6 | 1 420.4 | 1 453.1 | 1 652.7 | 1 687.1 | 1 589.2 | 1 586.2 | 1 573.2 | 1 572.0 | 1 551.3 | 1 553.2 | 1 607.6 | 1 606.9 | 1 638.0 | 1 640.4 | 1 714.1 | 1 722.9 | 1 791.4 | 1 815.4 | 2 010.4 | 2 010.4 | 2 010.3 | 1 958.1 | 1 906.3 | 1 873.0 | 1 802.9 | 1 816.8 | 1 821.0 | 1 863.8 | 1 840.1 |
| Rzeczowe aktywa trwałe netto | 830.2 | 924.3 | 945.9 | 969.4 | 998.3 | 1 070.4 | 1 067.7 | 1 067.5 | 1 064.1 | 1 074.0 | 1 069.4 | 1 099.5 | 1 099.2 | 1 116.2 | 1 119.8 | 1 180.2 | 1 178.3 | 1 200.6 | 1 192.8 | 1 184.6 | 1 176.1 | 1 177.0 | 1 172.8 | 1 155.3 | 1 158.6 | 1 224.4 | 1 211.2 | 1 256.3 | 1 254.7 | 1 286.4 | 1 297.1 | 1 358.1 | 1 399.1 | 1 532.3 | 1 532.3 | 1 507.9 | 1 472.9 | 1 444.7 | 1 432.7 | 1 411.6 | 1 437.1 | 1 416.2 | 1 456.0 | 1 447.5 |
| 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 | 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 | 112.0 | 110.3 | 109.6 | 134.3 | 133.5 | 133.0 | 132.1 | 143.7 | 145.1 | 143.5 | 142.8 | 141.9 | 141.0 | 140.4 | 140.8 | 139.7 | 138.7 | 137.7 | 136.7 | 136.5 | 135.5 | 134.9 | 133.9 | 132.8 | 131.7 | 133.6 | 132.5 | 131.3 | 130.3 | 129.3 | 128.2 | 127.2 | 126.1 | 125.1 | 125.1 | 124.0 | 123.0 | 122.1 | 121.3 | 120.3 | 119.4 | 118.4 | 117.5 | 116.6 |
| Wartość firmy i wartości niematerialne i prawne | 112.0 | 110.3 | 109.6 | 134.3 | 133.5 | 133.0 | 132.1 | 143.7 | 145.1 | 143.5 | 142.8 | 141.9 | 141.0 | 140.4 | 140.8 | 139.7 | 138.7 | 137.7 | 136.7 | 136.5 | 135.5 | 134.9 | 133.9 | 132.8 | 131.7 | 133.6 | 132.5 | 131.3 | 130.3 | 129.3 | 128.2 | 127.2 | 126.1 | 125.1 | 125.1 | 124.0 | 123.0 | 122.1 | 121.3 | 120.3 | 119.4 | 118.4 | 117.5 | 116.6 |
| Należności netto | 137.4 | 98.1 | 138.9 | 162.3 | 145.5 | 130.5 | 166.3 | 150.9 | 180.4 | 143.4 | 183.6 | 207.3 | 213.0 | 259.2 | 238.7 | 327.0 | 369.1 | 283.0 | 369.4 | 378.3 | 359.0 | 342.5 | 327.3 | 305.4 | 213.7 | 304.8 | 351.2 | 315.3 | 366.3 | 333.2 | 363.1 | 332.7 | 312.2 | 269.1 | 238.5 | 279.9 | 298.1 | 285.5 | 264.3 | 273.5 | 296.3 | 289.8 | 253.8 | 291.9 |
| Inwestycje długoterminowe | 57.5 | 57.8 | 61.0 | 59.7 | 76.1 | 69.7 | 89.1 | 89.1 | 83.0 | 88.6 | 105.0 | 89.7 | 90.1 | 89.6 | 129.0 | 94.4 | 129.9 | 266.7 | 303.5 | 263.1 | 264.1 | 259.0 | 261.6 | 255.9 | 254.4 | 245.1 | 246.4 | 206.7 | 141.4 | 167.5 | 155.0 | 142.8 | 243.1 | 329.5 | 323.5 | 348.8 | 354.5 | 330.2 | 311.6 | 242.9 | 236.5 | 241.7 | 0.0 | 0.0 |
| Aktywa obrotowe | 685.9 | 657.5 | 733.7 | 757.1 | 630.4 | 625.0 | 607.7 | 607.0 | 614.2 | 622.9 | 620.5 | 655.2 | 677.4 | 756.9 | 877.7 | 1 139.7 | 1 014.1 | 926.6 | 1 020.5 | 1 179.3 | 994.2 | 945.6 | 1 049.3 | 1 021.9 | 940.6 | 1 008.2 | 1 201.0 | 1 241.3 | 1 272.2 | 1 314.9 | 1 191.5 | 1 218.3 | 1 051.6 | 995.8 | 995.8 | 993.2 | 971.1 | 852.1 | 785.9 | 850.7 | 891.2 | 855.8 | 810.2 | 926.3 |
| Środki pieniężne i Inwestycje | 284.0 | 123.3 | 133.2 | 270.7 | 220.9 | 274.3 | 138.8 | 232.0 | 179.6 | 262.9 | 156.2 | 217.0 | 189.3 | 231.2 | 328.3 | 580.1 | 367.5 | 416.3 | 439.4 | 564.2 | 430.8 | 416.0 | 495.2 | 491.2 | 544.2 | 485.3 | 571.8 | 589.8 | 694.3 | 692.1 | 485.7 | 489.3 | 482.0 | 375.9 | 375.9 | 332.2 | 312.8 | 287.7 | 242.7 | 237.8 | 233.8 | 276.7 | 255.0 | 282.0 |
| Zapasy | 139.6 | 130.5 | 233.4 | 225.2 | 127.6 | 131.9 | 157.1 | 194.2 | 134.4 | 153.2 | 169.2 | 175.6 | 167.0 | 172.7 | 248.7 | 203.3 | 183.4 | 220.8 | 205.1 | 225.0 | 197.4 | 185.7 | 225.3 | 223.9 | 180.5 | 216.4 | 275.5 | 333.3 | 209.3 | 285.1 | 340.7 | 393.1 | 257.1 | 335.4 | 335.4 | 378.0 | 353.5 | 277.3 | 278.6 | 334.3 | 338.9 | 271.9 | 288.7 | 323.2 |
| Inwestycje krótkoterminowe | (1.9) | (1.9) | (1.9) | (1.9) | (1.8) | (1.8) | (2.0) | (2.0) | (1.9) | (2.1) | 0.3 | 0.7 | (0.5) | (2.4) | 0.1 | (5.4) | (2.6) | (10.5) | (9.1) | (8.2) | (7.1) | (7.6) | (7.1) | (6.0) | (5.4) | (5.5) | (4.7) | 32.5 | 99.1 | 106.7 | 108.6 | 114.2 | 13.9 | 0.0 | 0.0 | 0.0 | (25.1) | (23.8) | (20.4) | 0.0 | 0.0 | 0.0 | 251.9 | 226.7 |
| Środki pieniężne i inne aktywa pieniężne | 284.0 | 123.3 | 133.2 | 270.7 | 220.9 | 274.3 | 138.8 | 232.0 | 179.6 | 262.9 | 155.9 | 216.3 | 189.3 | 231.2 | 328.2 | 580.1 | 367.5 | 416.3 | 439.4 | 564.2 | 430.8 | 416.0 | 495.2 | 491.2 | 544.2 | 485.3 | 571.8 | 557.3 | 595.2 | 585.4 | 377.1 | 375.2 | 468.1 | 375.9 | 375.9 | 332.2 | 312.8 | 287.7 | 242.7 | 237.8 | 233.8 | 276.7 | 255.0 | 282.0 |
| Należności krótkoterminowe | 82.5 | 175.4 | 211.6 | 183.2 | 160.0 | 239.1 | 208.1 | 208.3 | 186.9 | 203.4 | 218.0 | 200.9 | 212.4 | 245.5 | 347.3 | 551.1 | 472.6 | 291.6 | 288.6 | 324.8 | 283.6 | 358.0 | 521.4 | 599.4 | 538.7 | 662.9 | 749.3 | 759.7 | 628.6 | 634.4 | 247.1 | 238.4 | 238.3 | 314.2 | 314.2 | 320.9 | 256.2 | 235.2 | 237.6 | 184.5 | 183.6 | 164.2 | 213.1 | 194.3 |
| Dług krótkoterminowy | 76.2 | 76.2 | 130.2 | 220.2 | 156.2 | 131.7 | 151.7 | 146.7 | 146.7 | 136.7 | 126.7 | 171.7 | 195.5 | 260.5 | 317.9 | 381.2 | 340.0 | 499.0 | 619.0 | 770.0 | 610.0 | 490.0 | 415.0 | 255.0 | 235.0 | 235.3 | 293.4 | 313.3 | 367.5 | 374.1 | 457.1 | 472.8 | 317.3 | 335.1 | 335.1 | 355.2 | 410.0 | 362.5 | 255.2 | 345.2 | 373.6 | 330.2 | 260.2 | 330.1 |
| Zobowiązania krótkoterminowe | 201.8 | 280.5 | 372.0 | 433.0 | 351.5 | 402.7 | 414.2 | 395.7 | 378.6 | 387.8 | 389.0 | 440.8 | 460.5 | 548.9 | 719.0 | 981.0 | 873.9 | 984.5 | 1 098.6 | 1 156.9 | 953.4 | 898.7 | 986.1 | 920.3 | 832.9 | 956.4 | 1 128.9 | 1 167.6 | 1 093.4 | 1 119.8 | 818.3 | 830.7 | 671.0 | 759.5 | 759.5 | 759.5 | 749.9 | 674.3 | 576.5 | 596.6 | 630.8 | 585.5 | 576.1 | 610.6 |
| Rozliczenia międzyokresowe | 15.9 | 10.4 | 11.7 | 11.8 | 12.5 | 15.2 | 36.9 | 16.9 | 19.0 | 23.9 | 19.1 | 48.6 | 20.7 | 26.5 | 25.9 | 26.0 | 26.4 | 183.6 | 180.0 | 47.0 | 35.0 | 40.2 | 48.5 | 53.5 | 7.3 | 56.5 | 83.5 | 92.3 | 95.4 | 109.6 | 0.0 | 0.0 | 30.0 | 42.0 | 0.0 | 26.3 | 81.9 | 75.0 | 82.6 | 19.1 | 20.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 36.9 | 36.2 | 35.2 | 34.6 | 33.5 | 32.7 | 31.6 | 29.9 | 33.1 | 35.6 | 34.2 | 35.8 | 34.2 | 32.9 | 35.1 | 46.7 | 48.8 | 52.8 | 58.8 | 55.9 | 54.5 | 53.0 | 51.4 | 53.0 | 55.2 | 60.0 | 71.4 | 70.1 | 80.9 | 95.9 | 248.2 | 304.6 | 290.1 | 242.3 | 242.3 | 205.7 | 167.4 | 81.5 | 98.9 | 101.2 | 33.8 | 56.5 | 56.3 | 68.0 |
| 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 | 0.1 | 0.0 | 0.0 | 0.0 | (10.8) | (10.8) | (42.0) | (10.8) | (45.1) | (10.8) | (42.2) | (10.8) | (42.2) | (10.8) | (10.8) | (10.8) | (10.8) | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.8 | 0.0 | 0.8 | 0.9 | 0.8 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 |
| Zobowiązania długoterminowe | 36.9 | 36.2 | 35.2 | 34.6 | 33.5 | 32.7 | 31.6 | 29.9 | 33.1 | 35.6 | 34.2 | 35.8 | 34.2 | 32.9 | 35.1 | 46.7 | 48.8 | 52.8 | 58.8 | 55.9 | 54.5 | 53.0 | 51.4 | 53.0 | 55.2 | 60.0 | 71.4 | 70.1 | 80.9 | 95.9 | 248.2 | 304.6 | 290.1 | 242.3 | 242.3 | 205.7 | 167.4 | 81.5 | 98.9 | 101.2 | 33.8 | 56.5 | 56.3 | 68.0 |
| 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 | 0.0 | 0.0 | 8.2 | 7.5 | 6.3 | 5.4 | 4.4 | 3.1 | 8.1 | 1.7 | 5.8 | 10.8 | 0.2 | 2.0 | 1.7 | 0.2 | 1.2 | 3.5 |
| Zobowiązania ogółem | 238.7 | 316.7 | 407.2 | 467.6 | 385.0 | 435.4 | 445.8 | 425.5 | 411.7 | 423.4 | 423.2 | 476.6 | 494.7 | 581.8 | 754.1 | 1 027.7 | 922.8 | 1 037.3 | 1 157.5 | 1 212.8 | 1 007.9 | 951.8 | 1 037.5 | 973.3 | 888.2 | 1 016.4 | 1 200.3 | 1 237.7 | 1 174.2 | 1 215.8 | 1 066.6 | 1 135.3 | 961.1 | 1 001.8 | 1 001.8 | 965.2 | 917.3 | 755.8 | 675.4 | 697.8 | 664.6 | 642.1 | 632.4 | 678.6 |
| Kapitał (fundusz) podstawowy | 369.3 | 369.3 | 369.3 | 369.3 | 369.3 | 369.3 | 369.3 | 369.3 | 369.3 | 369.3 | 369.3 | 369.3 | 369.3 | 369.3 | 369.3 | 369.3 | 369.3 | 369.3 | 369.3 | 369.3 | 369.3 | 369.3 | 369.3 | 369.3 | 369.3 | 369.3 | 369.3 | 369.3 | 369.3 | 371.9 | 371.9 | 371.9 | 371.9 | 371.8 | 371.8 | 371.8 | 370.8 | 370.8 | 370.8 | 369.8 | 369.8 | 369.8 | 369.8 | 369.8 |
| Zyski zatrzymane | 257.7 | 246.8 | 263.2 | 265.2 | 272.3 | 273.1 | 264.3 | 281.4 | 291.0 | 296.3 | 310.4 | 303.1 | 309.6 | 312.1 | 326.4 | 315.9 | 322.7 | 317.9 | 328.1 | 331.2 | 346.9 | 336.6 | 350.6 | 368.9 | 379.2 | 369.7 | 378.5 | 412.1 | 507.8 | 530.7 | 573.4 | 599.1 | 619.0 | 630.2 | 719.5 | 647.3 | 633.4 | 646.6 | 648.2 | 641.9 | 689.4 | 721.2 | 704.6 | 754.9 |
| Kapitał własny | 1 457.1 | 1 449.4 | 1 464.8 | 1 466.7 | 1 473.8 | 1 478.1 | 1 469.3 | 1 486.9 | 1 499.3 | 1 508.1 | 1 522.3 | 1 514.5 | 1 520.8 | 1 525.1 | 1 536.3 | 1 532.5 | 1 544.4 | 1 542.0 | 1 550.1 | 1 555.7 | 1 572.5 | 1 567.0 | 1 583.8 | 1 599.8 | 1 605.5 | 1 599.4 | 1 607.5 | 1 641.6 | 1 738.3 | 1 813.2 | 1 847.8 | 1 874.4 | 1 905.9 | 2 004.3 | 2 004.3 | 2 038.4 | 2 011.9 | 2 002.5 | 1 983.5 | 1 955.8 | 1 998.5 | 2 034.7 | 2 041.5 | 2 087.8 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | 2.8 | 2.7 | 2.6 | 2.4 | 2.3 | 2.2 | 3.5 | 3.5 | 2.0 | 2.0 | 1.8 | 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 |
| Pasywa | 1 695.8 | 1 766.1 | 1 872.0 | 1 934.3 | 1 858.8 | 1 913.6 | 1 915.0 | 1 912.4 | 1 911.0 | 1 931.6 | 1 945.5 | 1 991.0 | 2 015.4 | 2 106.9 | 2 290.4 | 2 560.1 | 2 467.2 | 2 579.3 | 2 707.6 | 2 768.5 | 2 580.4 | 2 518.8 | 2 621.3 | 2 573.1 | 2 493.7 | 2 615.7 | 2 807.8 | 2 879.3 | 2 912.6 | 3 029.0 | 2 914.4 | 3 009.7 | 2 867.0 | 3 006.1 | 3 006.1 | 3 003.5 | 2 929.2 | 2 758.4 | 2 658.9 | 2 653.6 | 2 708.0 | 2 676.8 | 2 674.0 | 2 766.4 |
| Inwestycje | 55.6 | 55.9 | 59.1 | 57.8 | 74.2 | 67.8 | 87.1 | 87.2 | 81.1 | 86.4 | 105.3 | 90.4 | 89.6 | 87.1 | 129.1 | 89.0 | 127.3 | 256.2 | 294.3 | 254.9 | 256.9 | 251.4 | 254.5 | 249.9 | 249.0 | 239.6 | 241.7 | 239.2 | 240.5 | 274.1 | 263.6 | 257.0 | 256.9 | 329.5 | 323.5 | 348.8 | 329.4 | 306.4 | 291.2 | 242.9 | 236.5 | 241.7 | 251.9 | 226.7 |
| Dług | 76.2 | 76.2 | 130.2 | 220.2 | 156.2 | 131.7 | 151.7 | 146.7 | 146.7 | 136.7 | 126.7 | 171.7 | 195.5 | 260.5 | 317.9 | 392.0 | 350.8 | 499.0 | 619.0 | 770.0 | 610.0 | 490.0 | 415.0 | 255.0 | 235.0 | 235.3 | 293.4 | 313.3 | 375.7 | 401.1 | 637.7 | 710.2 | 537.8 | 505.8 | 516.6 | 491.1 | 515.6 | 383.3 | 293.3 | 397.5 | 406.6 | 330.4 | 261.4 | 343.6 |
| Środki pieniężne i inne aktywa pieniężne | 284.0 | 123.3 | 133.2 | 270.7 | 220.9 | 274.3 | 138.8 | 232.0 | 179.6 | 262.9 | 155.9 | 216.3 | 189.3 | 231.2 | 328.2 | 580.1 | 367.5 | 416.3 | 439.4 | 564.2 | 430.8 | 416.0 | 495.2 | 491.2 | 544.2 | 485.3 | 571.8 | 557.3 | 595.2 | 585.4 | 377.1 | 375.2 | 468.1 | 375.9 | 375.9 | 332.2 | 312.8 | 287.7 | 242.7 | 237.8 | 233.8 | 276.7 | 255.0 | 282.0 |
| Dług netto | (207.8) | (47.1) | (3.0) | (50.5) | (64.7) | (142.7) | 12.9 | (85.3) | (32.9) | (126.2) | (29.2) | (44.7) | 6.2 | 29.3 | (10.3) | (188.1) | (16.7) | 82.7 | 179.6 | 205.8 | 179.2 | 74.0 | (80.2) | (236.2) | (309.2) | (249.9) | (278.5) | (244.0) | (219.5) | (184.4) | 260.6 | 335.0 | 69.7 | 129.9 | 140.7 | 158.9 | 202.8 | 95.7 | 50.6 | 159.7 | 172.8 | 53.7 | 6.4 | 61.6 |
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