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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 | 2 652.9 | 2 744.0 | 2 720.3 | 2 886.1 | 2 951.8 | 3 086.6 | 3 153.8 | 3 668.3 | 3 727.2 | 3 901.7 | 3 915.2 | 3 774.8 | 3 855.1 | 4 054.6 | 4 602.4 | 4 476.8 | 4 676.8 | 4 685.8 | 4 645.4 | 4 511.5 | 4 818.0 | 5 967.6 | 5 695.5 | 5 396.7 | 5 595.1 | 5 920.1 | 5 906.9 | 5 910.3 | 6 239.0 | 6 434.1 | 6 255.5 | 6 083.7 | 6 095.8 | 5 852.3 | 5 854.6 | 5 678.6 | 5 494.8 | 5 375.2 | 5 416.1 | 5 320.1 | 5 348.5 | 5 443.3 | 5 488.8 | 5 609.3 |
| Aktywa trwałe | 1 494.5 | 1 494.4 | 1 495.5 | 1 497.4 | 1 509.2 | 1 514.4 | 1 531.7 | 1 915.8 | 2 018.1 | 1 978.6 | 1 993.9 | 2 030.4 | 2 078.0 | 2 097.8 | 2 165.5 | 2 177.5 | 2 224.5 | 2 316.6 | 2 370.3 | 2 467.6 | 2 555.1 | 2 665.0 | 2 737.4 | 2 739.2 | 2 792.2 | 3 140.8 | 3 223.9 | 2 931.3 | 2 974.1 | 3 056.6 | 3 073.2 | 3 021.8 | 3 040.5 | 3 066.3 | 3 068.7 | 3 069.8 | 3 094.2 | 3 072.8 | 3 148.7 | 3 170.6 | 3 154.3 | 3 145.0 | 3 180.4 | 3 171.4 |
| Rzeczowe aktywa trwałe netto | 773.1 | 761.2 | 757.6 | 760.3 | 767.6 | 778.1 | 779.8 | 836.5 | 871.5 | 962.5 | 968.1 | 980.6 | 985.4 | 995.7 | 1 009.2 | 1 017.2 | 1 017.6 | 1 085.2 | 1 105.6 | 1 139.6 | 1 175.0 | 1 281.1 | 1 311.1 | 1 322.5 | 1 343.3 | 1 459.4 | 1 457.6 | 1 448.8 | 1 487.3 | 1 492.0 | 1 494.4 | 1 476.8 | 1 471.9 | 1 507.1 | 1 507.1 | 1 485.7 | 1 501.5 | 1 486.9 | 1 468.0 | 1 455.8 | 1 475.7 | 1 445.3 | 1 430.0 | 1 405.0 |
| Wartość firmy | 447.7 | 432.8 | 432.8 | 432.8 | 432.8 | 410.1 | 410.1 | 410.1 | 410.1 | 358.8 | 358.8 | 358.8 | 358.8 | 356.6 | 356.6 | 356.6 | 356.6 | 342.4 | 342.4 | 342.4 | 342.4 | 342.4 | 342.4 | 342.4 | 342.4 | 340.0 | 340.0 | 340.0 | 340.0 | 337.4 | 337.4 | 337.4 | 337.4 | 319.8 | 319.8 | 319.8 | 319.8 | 319.8 | 319.8 | 319.8 | 319.8 | 319.8 | 319.8 | 319.8 |
| Wartości niematerialne i prawne | 135.7 | 142.6 | 145.4 | 147.1 | 150.7 | 151.5 | 152.1 | 153.6 | 155.1 | 152.2 | 148.4 | 145.6 | 140.9 | 140.0 | 139.3 | 135.3 | 135.2 | 206.3 | 203.0 | 206.5 | 202.7 | 199.0 | 195.9 | 193.5 | 191.2 | 190.6 | 190.7 | 189.8 | 188.1 | 186.9 | 185.3 | 183.2 | 181.4 | 188.4 | 167.8 | 186.5 | 184.0 | 186.4 | 183.8 | 181.3 | 179.7 | 177.3 | 177.3 | 174.8 |
| Wartość firmy i wartości niematerialne i prawne | 583.4 | 575.4 | 578.2 | 579.9 | 583.5 | 561.7 | 562.3 | 563.7 | 565.2 | 511.1 | 507.2 | 504.4 | 499.7 | 496.7 | 495.9 | 491.9 | 491.9 | 548.7 | 545.4 | 549.0 | 545.2 | 541.4 | 538.4 | 536.0 | 533.6 | 530.6 | 530.7 | 529.8 | 528.1 | 524.4 | 522.7 | 520.6 | 518.8 | 508.3 | 487.6 | 506.3 | 503.8 | 506.3 | 503.6 | 501.1 | 499.6 | 497.1 | 497.1 | 494.6 |
| Należności netto | 522.0 | 541.3 | 465.4 | 462.9 | 555.9 | 517.8 | 529.7 | 555.3 | 529.4 | 681.1 | 612.5 | 517.3 | 576.9 | 598.3 | 654.6 | 726.1 | 819.9 | 863.4 | 846.9 | 804.0 | 888.4 | 942.9 | 781.8 | 780.5 | 858.8 | 965.1 | 933.4 | 999.4 | 1 051.4 | 1 089.9 | 1 017.9 | 1 100.2 | 1 084.3 | 872.2 | 816.1 | 766.7 | 782.6 | 802.8 | 717.2 | 647.3 | 800.9 | 739.9 | 763.1 | 776.0 |
| Inwestycje długoterminowe | 129.7 | 146.2 | 148.2 | 144.8 | 145.5 | 150.1 | 150.8 | 488.7 | 488.8 | 478.3 | 477.8 | 509.7 | 557.0 | 552.2 | 563.2 | 483.7 | 520.0 | 620.4 | 566.8 | 530.3 | 592.2 | 606.1 | 616.4 | 737.6 | 641.7 | 719.3 | 757.1 | 861.9 | 756.6 | 831.9 | 837.8 | 0.0 | 832.5 | 930.2 | 909.4 | 849.5 | 901.6 | 863.7 | 960.6 | 921.3 | 1 059.2 | 1 062.2 | 0.0 | 1 003.7 |
| Aktywa obrotowe | 1 158.5 | 1 249.7 | 1 224.8 | 1 388.7 | 1 442.7 | 1 572.1 | 1 622.1 | 1 752.5 | 1 709.1 | 1 923.1 | 1 921.3 | 1 744.4 | 1 777.0 | 1 956.8 | 2 436.9 | 2 299.3 | 2 452.3 | 2 369.2 | 2 275.1 | 2 043.9 | 2 262.8 | 3 302.7 | 2 958.1 | 2 657.5 | 2 802.9 | 2 779.3 | 2 683.0 | 2 979.0 | 3 264.9 | 3 377.4 | 3 182.4 | 3 061.9 | 3 055.4 | 2 785.9 | 2 785.9 | 2 608.8 | 2 400.6 | 2 302.3 | 2 267.3 | 2 149.5 | 2 194.2 | 2 298.3 | 2 308.4 | 2 437.9 |
| Środki pieniężne i Inwestycje | 422.9 | 521.8 | 548.5 | 700.9 | 644.0 | 763.2 | 766.8 | 792.8 | 710.5 | 555.9 | 679.9 | 556.7 | 525.3 | 706.5 | 1 087.8 | 763.3 | 758.8 | 851.1 | 690.1 | 599.4 | 719.1 | 1 571.1 | 883.7 | 566.0 | 650.3 | 917.1 | 860.8 | 692.5 | 795.6 | 901.2 | 853.6 | 623.4 | 811.7 | 921.7 | 1 000.6 | 914.5 | 727.4 | 638.8 | 734.7 | 607.2 | 589.5 | 644.9 | 738.5 | 770.9 |
| Zapasy | 203.8 | 185.3 | 205.9 | 220.4 | 241.1 | 274.8 | 312.8 | 347.5 | 404.3 | 412.6 | 403.6 | 399.9 | 448.8 | 460.7 | 526.2 | 528.6 | 618.2 | 540.9 | 509.5 | 513.5 | 626.1 | 682.1 | 706.3 | 717.1 | 745.8 | 660.9 | 727.1 | 825.0 | 968.3 | 998.8 | 1 046.9 | 1 026.3 | 1 041.0 | 839.5 | 839.5 | 835.6 | 796.0 | 766.9 | 723.9 | 799.1 | 772.7 | 790.0 | 706.5 | 803.5 |
| Inwestycje krótkoterminowe | (38.3) | (55.9) | (57.5) | (56.4) | (57.9) | (57.2) | (56.2) | (61.3) | (59.0) | (54.7) | (55.2) | (55.8) | (55.6) | (56.3) | (55.4) | 40.2 | 20.2 | (68.2) | 10.0 | 57.2 | 12.1 | 10.2 | 35.2 | (85.5) | 51.1 | 1.0 | 5.0 | (85.1) | 37.1 | 10.0 | 30.1 | 832.5 | 25.0 | 79.0 | 79.0 | 55.0 | 25.1 | 55.2 | 10.2 | 80.1 | 20.7 | 37.0 | 0.0 | 81.0 |
| Środki pieniężne i inne aktywa pieniężne | 422.9 | 521.8 | 548.5 | 700.9 | 644.0 | 763.2 | 766.8 | 792.8 | 710.5 | 555.9 | 679.9 | 556.7 | 525.3 | 706.5 | 1 087.8 | 723.1 | 738.7 | 851.1 | 680.1 | 542.2 | 706.9 | 1 560.9 | 848.6 | 566.0 | 599.2 | 916.1 | 855.8 | 692.5 | 758.5 | 891.2 | 823.5 | 623.4 | 786.7 | 921.7 | 921.7 | 859.5 | 702.3 | 583.6 | 724.5 | 527.0 | 568.8 | 607.9 | 738.5 | 689.9 |
| Należności krótkoterminowe | 166.5 | 193.1 | 163.9 | 179.7 | 218.3 | 262.0 | 249.1 | 299.6 | 314.6 | 344.4 | 287.7 | 294.1 | 371.3 | 364.3 | 391.0 | 380.7 | 441.7 | 381.9 | 317.4 | 262.1 | 440.6 | 511.9 | 376.0 | 346.3 | 436.5 | 534.3 | 495.2 | 610.8 | 718.6 | 783.2 | 586.8 | 520.8 | 471.0 | 400.0 | 400.0 | 321.1 | 354.7 | 445.2 | 443.6 | 424.7 | 343.4 | 403.9 | 568.5 | 599.2 |
| Dług krótkoterminowy | 128.1 | 124.3 | 128.4 | 288.1 | 239.1 | 244.1 | 294.2 | 433.0 | 472.1 | 553.2 | 593.9 | 606.6 | 542.5 | 588.8 | 662.1 | 656.3 | 698.2 | 573.8 | 561.4 | 542.1 | 532.2 | 528.7 | 408.8 | 321.2 | 286.5 | 324.7 | 380.6 | 431.6 | 576.1 | 660.7 | 787.5 | 878.5 | 917.1 | 840.0 | 840.0 | 791.0 | 678.1 | 459.7 | 450.1 | 459.3 | 674.7 | 684.4 | 505.4 | 578.1 |
| Zobowiązania krótkoterminowe | 505.4 | 564.3 | 512.3 | 742.2 | 735.2 | 810.5 | 809.3 | 1 058.4 | 1 100.4 | 1 198.7 | 1 113.2 | 1 046.6 | 1 052.9 | 1 136.0 | 1 216.8 | 1 209.6 | 1 313.5 | 1 173.1 | 1 059.3 | 987.5 | 1 201.3 | 1 356.1 | 1 049.3 | 874.2 | 973.7 | 1 174.9 | 1 162.0 | 1 292.0 | 1 552.7 | 1 700.0 | 1 578.4 | 1 586.2 | 1 586.7 | 1 433.0 | 1 433.0 | 1 281.0 | 1 216.4 | 1 098.8 | 1 095.5 | 1 060.3 | 1 232.9 | 1 273.9 | 1 276.0 | 1 365.2 |
| Rozliczenia międzyokresowe | 176.4 | 212.8 | 177.7 | 238.4 | 244.9 | 269.2 | 211.3 | 269.6 | 270.9 | 259.3 | 195.9 | 117.7 | 107.3 | 137.6 | 132.7 | 149.0 | 143.2 | 181.1 | 140.3 | 124.1 | 139.8 | 228.1 | 264.4 | 129.4 | 34.3 | 310.0 | 281.5 | 244.6 | 252.3 | 251.5 | 0.0 | 0.0 | 43.9 | 41.3 | 0.0 | 53.6 | 180.4 | 190.6 | 195.7 | 170.7 | 90.7 | 61.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 184.7 | 179.5 | 178.6 | 165.3 | 175.1 | 172.0 | 172.1 | 158.1 | 103.0 | 36.0 | 35.5 | 34.9 | 36.3 | 35.7 | 36.6 | 33.5 | 33.0 | 33.9 | 33.6 | 50.9 | 52.7 | 744.0 | 753.6 | 761.7 | 787.6 | 834.9 | 844.2 | 854.8 | 864.8 | 872.8 | 883.2 | 888.4 | 900.7 | 847.2 | 849.5 | 873.2 | 882.9 | 891.5 | 892.8 | 898.9 | 846.0 | 913.9 | 69.3 | 87.9 |
| Rezerwy z tytułu odroczonego podatku | 3.0 | 2.9 | 2.9 | 2.8 | 2.7 | 2.9 | 2.8 | 2.7 | 2.7 | 2.6 | 2.5 | 2.4 | 2.3 | 2.2 | 2.1 | 0.7 | 0.7 | 1.7 | 1.6 | 1.6 | 1.5 | 1.5 | 1.4 | 1.3 | 1.3 | 1.2 | 1.1 | 1.0 | 0.9 | 0.9 | 0.8 | 0.7 | 0.7 | 1.4 | 0.0 | 1.3 | 1.3 | 1.2 | 3.0 | 4.7 | 8.1 | 8.0 | 7.7 | 7.9 |
| Zobowiązania długoterminowe | 184.7 | 179.5 | 178.6 | 165.3 | 175.1 | 172.0 | 172.1 | 158.1 | 103.0 | 36.0 | 35.5 | 34.9 | 36.3 | 35.7 | 36.6 | 33.5 | 33.0 | 33.9 | 33.6 | 50.9 | 52.7 | 744.0 | 753.6 | 761.7 | 787.6 | 834.9 | 844.2 | 854.8 | 864.8 | 872.8 | 883.2 | 888.4 | 900.7 | 847.2 | 849.5 | 873.2 | 882.9 | 891.5 | 892.8 | 898.9 | 846.0 | 913.9 | 69.3 | 87.9 |
| 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 | 0.2 | 0.1 | 4.3 | 5.1 | 3.4 | 6.8 | 7.8 | 13.8 | 7.8 | 8.1 | 7.5 | 5.0 | 5.8 | 4.5 | 5.2 | 5.0 | 6.6 |
| Zobowiązania ogółem | 690.1 | 743.8 | 690.9 | 907.6 | 910.3 | 982.5 | 981.4 | 1 216.6 | 1 203.4 | 1 234.7 | 1 148.7 | 1 081.5 | 1 089.2 | 1 171.7 | 1 253.4 | 1 243.1 | 1 346.5 | 1 207.1 | 1 093.0 | 1 038.4 | 1 254.1 | 2 100.0 | 1 802.9 | 1 635.9 | 1 761.3 | 2 009.8 | 2 006.2 | 2 146.8 | 2 417.6 | 2 572.8 | 2 461.6 | 2 474.6 | 2 487.4 | 2 280.2 | 2 282.5 | 2 154.3 | 2 099.4 | 1 990.3 | 1 988.3 | 1 959.1 | 2 078.9 | 2 187.9 | 1 345.4 | 1 453.1 |
| Kapitał (fundusz) podstawowy | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 631.5 | 631.5 | 631.5 | 631.5 | 631.5 | 631.5 | 631.5 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 655.2 | 655.2 | 655.2 | 655.2 | 655.2 | 655.2 | 648.5 | 648.5 | 648.5 | 648.5 | 648.5 | 810.6 | 810.6 |
| Zyski zatrzymane | 743.8 | 746.2 | 768.7 | 747.3 | 794.7 | 812.6 | 844.2 | 806.3 | 861.2 | 919.1 | 982.4 | 927.1 | 984.5 | 1 057.1 | 1 134.7 | 1 098.6 | 1 184.8 | 1 271.8 | 1 342.2 | 1 294.7 | 1 358.2 | 1 422.8 | 1 437.9 | 1 355.2 | 1 411.7 | 1 446.0 | 1 470.0 | 1 330.1 | 1 379.1 | 1 401.2 | 1 364.1 | 1 297.5 | 1 283.7 | 1 232.2 | 1 602.8 | 1 196.3 | 1 145.4 | 1 128.4 | 1 137.9 | 1 119.8 | 1 060.6 | 1 082.2 | 1 086.0 | 1 090.9 |
| Kapitał własny | 1 962.9 | 2 000.2 | 2 029.4 | 1 978.5 | 2 041.6 | 2 104.0 | 2 172.4 | 2 451.8 | 2 523.8 | 2 667.0 | 2 766.5 | 2 693.3 | 2 765.8 | 2 882.9 | 3 349.0 | 3 233.7 | 3 330.3 | 3 478.7 | 3 552.4 | 3 473.1 | 3 563.9 | 3 867.6 | 3 892.6 | 3 760.8 | 3 833.8 | 3 910.2 | 3 900.7 | 3 763.5 | 3 821.4 | 3 861.3 | 3 794.0 | 3 609.1 | 3 608.4 | 3 572.1 | 3 572.1 | 3 524.3 | 3 395.4 | 3 384.9 | 3 427.8 | 3 360.9 | 3 211.1 | 3 255.4 | 4 143.4 | 4 156.2 |
| Udziały mniejszościowe | 165.5 | 177.6 | 185.3 | 155.2 | 170.4 | 194.2 | 234.0 | 191.4 | 208.4 | 263.2 | 287.7 | 269.1 | 284.1 | 306.6 | 294.9 | 241.3 | 251.1 | 280.2 | 284.2 | 251.7 | 279.2 | 300.3 | 310.2 | 268.7 | 285.1 | 296.5 | 263.3 | 267.9 | 277.0 | 284.8 | 288.8 | 253.7 | 266.8 | 265.0 | 265.0 | 269.5 | 228.4 | 235.2 | 253.6 | 263.1 | 209.7 | 228.0 | 259.0 | 266.2 |
| Pasywa | 2 652.9 | 2 744.0 | 2 720.3 | 2 886.1 | 2 951.8 | 3 086.6 | 3 153.8 | 3 668.3 | 3 727.2 | 3 901.7 | 3 915.2 | 3 774.8 | 3 855.1 | 4 054.6 | 4 602.4 | 4 476.8 | 4 676.8 | 4 685.8 | 4 645.4 | 4 511.5 | 4 818.0 | 5 967.6 | 5 695.5 | 5 396.7 | 5 595.1 | 5 920.1 | 5 906.9 | 5 910.3 | 6 239.0 | 6 434.1 | 6 255.5 | 6 083.7 | 6 095.8 | 5 852.3 | 5 854.6 | 5 678.6 | 5 494.8 | 5 375.2 | 5 416.1 | 5 320.1 | 5 348.5 | 5 443.3 | 5 488.8 | 5 609.3 |
| Inwestycje | 91.4 | 90.3 | 90.8 | 88.5 | 87.6 | 92.9 | 94.6 | 427.4 | 429.8 | 423.7 | 422.6 | 453.8 | 501.4 | 495.8 | 507.8 | 523.9 | 540.2 | 552.2 | 576.8 | 587.5 | 604.3 | 616.3 | 651.8 | 652.0 | 693.0 | 720.3 | 762.1 | 776.8 | 793.7 | 841.9 | 867.9 | 832.5 | 857.5 | 877.5 | 988.4 | 904.5 | 926.7 | 918.9 | 970.8 | 1 001.5 | 1 079.8 | 1 099.2 | 1 051.9 | 1 084.7 |
| Dług | 199.0 | 191.8 | 195.3 | 351.8 | 313.0 | 314.5 | 364.4 | 488.7 | 472.4 | 553.5 | 594.2 | 606.8 | 542.7 | 589.0 | 662.2 | 656.4 | 698.3 | 573.9 | 561.4 | 542.1 | 532.2 | 1 217.3 | 1 106.2 | 1 027.5 | 1 019.8 | 1 106.6 | 1 171.7 | 1 230.7 | 1 384.6 | 1 476.5 | 1 613.7 | 1 711.1 | 1 763.1 | 1 632.7 | 1 632.7 | 1 593.7 | 1 491.2 | 1 282.6 | 1 267.7 | 1 288.1 | 1 512.7 | 1 528.5 | 510.4 | 584.7 |
| Środki pieniężne i inne aktywa pieniężne | 422.9 | 521.8 | 548.5 | 700.9 | 644.0 | 763.2 | 766.8 | 792.8 | 710.5 | 555.9 | 679.9 | 556.7 | 525.3 | 706.5 | 1 087.8 | 723.1 | 738.7 | 851.1 | 680.1 | 542.2 | 706.9 | 1 560.9 | 848.6 | 566.0 | 599.2 | 916.1 | 855.8 | 692.5 | 758.5 | 891.2 | 823.5 | 623.4 | 786.7 | 921.7 | 921.7 | 859.5 | 702.3 | 583.6 | 724.5 | 527.0 | 568.8 | 607.9 | 738.5 | 689.9 |
| Dług netto | (223.9) | (329.9) | (353.2) | (349.1) | (330.9) | (448.7) | (402.4) | (304.1) | (238.1) | (2.4) | (85.7) | 50.1 | 17.3 | (117.5) | (425.5) | (66.7) | (40.4) | (277.2) | (118.7) | (0.1) | (174.7) | (343.6) | 257.6 | 461.5 | 420.6 | 190.6 | 315.9 | 538.2 | 626.1 | 585.2 | 790.3 | 1 087.7 | 976.4 | 711.0 | 711.0 | 734.2 | 788.9 | 699.0 | 543.2 | 761.1 | 943.9 | 920.6 | (228.1) | (105.1) |
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