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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 | 3 144.5 | 3 247.8 | 3 252.1 | 3 326.3 | 3 303.5 | 3 409.4 | 3 421.1 | 3 404.0 | 3 388.3 | 3 485.7 | 3 541.0 | 3 499.1 | 3 576.3 | 3 682.0 | 3 815.6 | 3 831.8 | 3 868.3 | 3 917.2 | 5 566.4 | 5 639.6 | 5 620.1 | 5 272.7 | 5 283.8 | 5 238.3 | 5 198.2 | 5 022.2 | 5 060.9 | 5 091.7 | 5 080.6 | 5 190.9 | 5 277.9 | 5 354.6 | 5 412.3 | 5 291.0 | 5 291.0 | 5 359.7 | 5 291.7 | 5 561.7 | 5 780.6 | 6 075.4 | 6 050.8 | 6 016.7 | 5 785.5 | 5 776.1 |
| Aktywa trwałe | 1 467.4 | 1 692.7 | 1 720.2 | 1 741.0 | 1 779.2 | 1 959.7 | 1 980.4 | 2 047.9 | 2 040.2 | 2 073.9 | 2 058.0 | 2 047.3 | 2 038.3 | 1 608.3 | 1 597.4 | 1 592.5 | 1 601.9 | 1 615.2 | 3 206.4 | 3 207.9 | 3 226.5 | 2 883.5 | 2 880.2 | 2 882.3 | 2 886.6 | 2 777.8 | 2 786.6 | 2 794.1 | 2 804.0 | 2 834.5 | 2 825.4 | 2 951.8 | 3 172.5 | 2 665.6 | 2 665.6 | 2 723.1 | 2 569.6 | 2 546.2 | 2 962.1 | 3 021.0 | 3 058.4 | 3 026.4 | 2 725.8 | 2 709.1 |
| Rzeczowe aktywa trwałe netto | 1 104.6 | 1 265.4 | 1 298.8 | 1 332.0 | 1 371.1 | 1 554.9 | 1 594.9 | 1 626.9 | 1 618.6 | 1 643.0 | 1 633.0 | 1 624.2 | 1 615.2 | 1 131.4 | 1 126.2 | 1 117.5 | 1 110.7 | 1 124.5 | 1 126.9 | 1 127.5 | 1 114.2 | 1 114.3 | 1 114.2 | 1 108.3 | 1 122.6 | 1 087.6 | 1 107.5 | 1 121.0 | 1 131.1 | 1 136.7 | 1 129.6 | 1 159.5 | 1 147.8 | 1 029.8 | 1 029.5 | 1 015.3 | 1 024.3 | 1 007.2 | 981.9 | 1 032.3 | 1 022.7 | 1 036.3 | 1 020.2 | 1 006.8 |
| 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 | 57.9 | 62.4 | 62.4 | 70.7 | 70.7 |
| Wartości niematerialne i prawne | 109.5 | 111.8 | 111.1 | 110.4 | 109.9 | 109.0 | 108.3 | 108.1 | 107.4 | 106.8 | 106.0 | 105.5 | 104.8 | 156.6 | 155.6 | 156.3 | 155.0 | 170.2 | 169.5 | 168.3 | 167.5 | 159.8 | 158.7 | 156.3 | 154.6 | 148.1 | 146.9 | 146.0 | 145.0 | 144.2 | 143.1 | 142.2 | 141.2 | 135.5 | 135.5 | 134.2 | 133.3 | 125.4 | 124.9 | 183.8 | 179.8 | 179.5 | 184.1 | 174.2 |
| Wartość firmy i wartości niematerialne i prawne | 109.5 | 111.8 | 111.1 | 110.4 | 109.9 | 109.0 | 108.3 | 108.1 | 107.4 | 106.8 | 106.0 | 105.5 | 104.8 | 156.6 | 155.6 | 156.3 | 155.0 | 170.2 | 169.5 | 168.3 | 167.5 | 159.8 | 158.7 | 156.3 | 154.6 | 148.1 | 146.9 | 146.0 | 145.0 | 144.2 | 143.1 | 142.2 | 141.2 | 135.5 | 135.5 | 134.2 | 133.3 | 125.4 | 124.9 | 241.8 | 242.2 | 241.9 | 254.8 | 244.9 |
| Należności netto | 401.2 | 266.3 | 320.1 | 357.3 | 325.6 | 236.9 | 294.9 | 377.2 | 304.6 | 277.3 | 385.1 | 379.2 | 337.5 | 310.3 | 413.8 | 478.6 | 472.8 | 469.7 | 501.9 | 584.6 | 455.6 | 414.3 | 373.1 | 426.3 | 483.3 | 435.3 | 476.8 | 489.6 | 451.7 | 461.9 | 531.5 | 518.0 | 501.2 | 427.7 | 388.0 | 430.4 | 563.9 | 629.9 | 321.5 | 481.5 | 444.6 | 421.2 | 430.2 | 509.0 |
| Inwestycje długoterminowe | 232.4 | 233.5 | 234.2 | 234.5 | 235.2 | 232.2 | 232.8 | 304.6 | 304.7 | 305.9 | 306.4 | 305.6 | 306.9 | 308.3 | 309.1 | 307.4 | 310.1 | 298.1 | 1 898.2 | 1 898.0 | 1 932.7 | 1 592.2 | 1 591.4 | 1 591.7 | 1 591.5 | 1 517.4 | 1 524.5 | 1 415.9 | 1 415.9 | 1 531.8 | 1 536.2 | 1 629.8 | 1 762.3 | 1 180.6 | 1 430.9 | 1 486.2 | 1 331.1 | 1 332.2 | 1 810.6 | 1 641.8 | 1 752.3 | 1 527.7 | 751.6 | 873.9 |
| Aktywa obrotowe | 1 677.1 | 1 555.1 | 1 531.8 | 1 585.3 | 1 524.3 | 1 449.7 | 1 440.7 | 1 356.1 | 1 348.1 | 1 411.9 | 1 483.0 | 1 451.8 | 1 538.0 | 2 073.8 | 2 218.2 | 2 239.3 | 2 266.4 | 2 302.0 | 2 360.0 | 2 431.7 | 2 393.6 | 2 389.2 | 2 403.6 | 2 356.0 | 2 311.7 | 2 244.4 | 2 274.3 | 2 297.6 | 2 276.5 | 2 356.4 | 2 452.5 | 2 402.8 | 2 239.7 | 2 625.4 | 2 625.4 | 2 636.6 | 2 722.1 | 3 015.5 | 2 818.5 | 3 054.3 | 2 992.4 | 2 990.3 | 3 059.7 | 3 067.0 |
| Środki pieniężne i Inwestycje | 1 076.7 | 1 054.7 | 1 023.3 | 1 001.4 | 981.5 | 980.7 | 918.5 | 757.6 | 832.4 | 872.2 | 845.3 | 795.6 | 904.9 | 1 480.1 | 814.4 | 764.3 | 801.7 | 1 548.0 | 1 589.7 | 1 579.1 | 1 643.5 | 1 692.0 | 1 757.7 | 1 674.2 | 1 617.1 | 1 561.3 | 1 560.8 | 1 552.2 | 1 595.7 | 1 651.9 | 1 666.9 | 1 643.5 | 1 473.3 | 1 993.6 | 1 993.6 | 1 960.3 | 1 885.0 | 2 124.9 | 2 220.2 | 2 154.1 | 2 101.5 | 2 270.4 | 2 212.4 | 2 119.2 |
| Zapasy | 211.6 | 207.3 | 197.4 | 208.7 | 199.2 | 210.2 | 209.4 | 203.4 | 193.1 | 242.2 | 234.7 | 259.1 | 275.7 | 266.3 | 290.1 | 296.4 | 291.8 | 282.5 | 268.4 | 269.9 | 259.3 | 278.5 | 254.2 | 255.3 | 211.3 | 238.2 | 236.4 | 255.7 | 228.9 | 228.8 | 239.8 | 241.3 | 227.2 | 199.1 | 199.1 | 243.1 | 203.2 | 170.7 | 176.3 | 229.2 | 261.8 | 227.5 | 224.4 | 223.3 |
| Inwestycje krótkoterminowe | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | (4.1) | (4.0) | 700.0 | (4.0) | (4.0) | (4.0) | (4.0) | (37.5) | (37.3) | (33.2) | (33.0) | (32.9) | (32.7) | (32.5) | 70.7 | 70.7 | (31.9) | (31.8) | (61.7) | (62.2) | 200.3 | 200.3 | (31.1) | (30.9) | (30.8) | 231.3 | 201.5 | 504.0 | 711.9 | 573.4 | 451.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 076.7 | 1 054.7 | 1 023.3 | 1 001.4 | 981.5 | 980.7 | 918.5 | 757.6 | 832.4 | 872.2 | 845.3 | 795.6 | 904.9 | 1 480.1 | 814.4 | 764.3 | 801.7 | 1 548.0 | 1 589.7 | 1 579.1 | 1 643.5 | 1 692.0 | 1 757.7 | 1 674.2 | 1 617.1 | 1 561.3 | 1 560.8 | 1 481.5 | 1 525.0 | 1 651.9 | 1 666.9 | 1 643.5 | 1 473.3 | 1 793.3 | 1 793.3 | 1 960.3 | 1 885.0 | 2 124.9 | 1 989.0 | 1 952.6 | 1 597.5 | 1 558.5 | 1 639.0 | 1 668.2 |
| Należności krótkoterminowe | 53.1 | 136.6 | 68.8 | 86.7 | 72.2 | 229.8 | 107.1 | 112.1 | 76.4 | 212.0 | 164.9 | 155.3 | 156.1 | 149.3 | 113.0 | 115.1 | 103.9 | 111.4 | 115.4 | 80.7 | 71.5 | 112.8 | 92.3 | 100.2 | 104.7 | 128.3 | 120.6 | 115.9 | 94.8 | 90.5 | 93.5 | 85.4 | 90.3 | 146.4 | 146.4 | 107.2 | 81.1 | 65.7 | 84.8 | 99.5 | 103.1 | 76.4 | 135.8 | 106.1 |
| Dług krótkoterminowy | 0.0 | 40.0 | 30.0 | 60.0 | 50.0 | 50.0 | 40.0 | 30.0 | 30.0 | 61.4 | 40.0 | 38.0 | 45.0 | 80.0 | 55.0 | 50.0 | 35.0 | 81.2 | 30.0 | 57.8 | 28.2 | 26.9 | 20.0 | 0.0 | 0.0 | 19.2 | 18.8 | 11.4 | 0.2 | 28.5 | 35.8 | 43.9 | 40.8 | 39.7 | 39.7 | 60.3 | 55.3 | 46.3 | 59.1 | 67.9 | 86.2 | 80.1 | 39.8 | 29.8 |
| Zobowiązania krótkoterminowe | 113.0 | 247.6 | 205.2 | 276.2 | 240.8 | 369.3 | 338.6 | 366.5 | 340.4 | 419.1 | 433.4 | 407.9 | 463.0 | 578.6 | 670.0 | 712.5 | 711.3 | 684.8 | 691.8 | 771.4 | 704.3 | 640.3 | 617.4 | 548.0 | 542.6 | 502.8 | 500.1 | 524.4 | 477.1 | 552.5 | 597.6 | 694.7 | 712.3 | 730.0 | 730.0 | 734.1 | 691.4 | 707.5 | 626.3 | 818.7 | 856.1 | 746.5 | 746.5 | 707.6 |
| Rozliczenia międzyokresowe | 0.0 | 67.3 | 105.0 | 129.0 | 116.8 | 86.4 | 187.7 | 222.6 | 232.1 | 132.1 | 226.0 | 204.2 | 257.8 | 332.0 | 494.9 | 541.9 | 565.7 | 468.1 | 539.8 | 629.4 | 600.7 | 472.7 | 504.7 | 0.0 | 0.0 | 352.7 | 360.6 | 396.8 | 381.6 | 432.1 | 468.0 | 564.7 | 1.6 | 0.0 | 0.0 | 14.7 | 552.8 | 593.6 | 14.9 | 29.2 | 26.5 | 16.4 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 107.1 | 90.3 | 90.1 | 90.3 | 90.2 | 70.2 | 70.0 | 69.9 | 69.9 | 51.5 | 51.1 | 51.0 | 50.9 | 23.7 | 23.2 | 23.2 | 23.3 | 20.1 | 259.1 | 262.2 | 262.8 | 215.5 | 216.7 | 214.9 | 214.8 | 217.3 | 223.4 | 223.1 | 223.0 | 228.0 | 228.0 | 229.0 | 228.3 | 211.7 | 211.7 | 211.5 | 211.2 | 211.9 | 223.0 | 260.6 | 233.2 | 267.4 | 239.0 | 239.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | (64.1) | 0.0 | (64.4) | (64.5) | (45.3) | (45.5) | (45.6) | (45.6) | (26.4) | (26.8) | (26.8) | (26.9) | (7.7) | (8.1) | (8.1) | (7.9) | 0.0 | 239.6 | 239.6 | 239.6 | 188.4 | 188.4 | 188.4 | 188.4 | 176.6 | 176.6 | 176.6 | 176.6 | 178.8 | 178.8 | 178.7 | 178.7 | 162.0 | 0.0 | 162.0 | 162.0 | 162.0 | 204.1 | 213.3 | 212.6 | 213.6 | 181.0 | 181.8 |
| Zobowiązania długoterminowe | 107.1 | 90.3 | 90.1 | 90.3 | 90.2 | 70.2 | 70.0 | 69.9 | 69.9 | 51.5 | 51.1 | 51.0 | 50.9 | 23.7 | 23.2 | 23.2 | 23.3 | 20.1 | 259.1 | 262.2 | 262.8 | 215.5 | 216.7 | 214.9 | 214.8 | 217.3 | 223.4 | 223.1 | 223.0 | 228.0 | 228.0 | 229.0 | 228.3 | 211.7 | 211.7 | 211.5 | 211.2 | 211.9 | 223.0 | 260.6 | 233.2 | 267.4 | 239.0 | 239.2 |
| 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 | 6.3 | 6.4 | 6.5 | 6.2 | 6.2 | 6.3 | 5.8 | 5.4 | 5.8 | 5.4 | 4.9 | 4.9 | 3.9 | 3.9 | 4.5 | 9.5 | 8.4 | 8.0 |
| Zobowiązania ogółem | 220.1 | 337.9 | 295.2 | 366.5 | 331.0 | 439.5 | 408.5 | 436.4 | 410.2 | 470.6 | 484.5 | 459.0 | 513.9 | 602.3 | 693.3 | 735.6 | 734.6 | 704.8 | 950.9 | 1 033.6 | 967.2 | 855.9 | 834.1 | 763.0 | 757.4 | 720.1 | 723.6 | 747.5 | 700.1 | 780.4 | 825.6 | 923.6 | 940.6 | 941.7 | 941.7 | 945.6 | 902.6 | 919.5 | 849.2 | 1 079.2 | 1 089.3 | 1 013.9 | 985.5 | 946.8 |
| Kapitał (fundusz) podstawowy | 182.5 | 182.5 | 182.5 | 182.5 | 182.5 | 182.5 | 182.5 | 182.5 | 182.5 | 182.5 | 182.5 | 182.5 | 182.5 | 182.5 | 182.5 | 182.5 | 182.5 | 182.5 | 182.5 | 182.5 | 182.5 | 182.5 | 182.5 | 182.5 | 182.5 | 182.5 | 182.5 | 182.5 | 182.5 | 182.5 | 182.5 | 182.5 | 182.5 | 184.0 | 184.0 | 184.0 | 184.0 | 184.0 | 184.3 | 184.2 | 257.9 | 257.9 | 257.9 | 257.7 |
| Zyski zatrzymane | 721.9 | 698.3 | 745.2 | 747.4 | 760.1 | 745.5 | 788.2 | 741.8 | 751.6 | 781.3 | 822.0 | 804.9 | 826.5 | 832.8 | 873.8 | 846.9 | 883.1 | 946.7 | 990.7 | 980.4 | 1 026.3 | 1 058.6 | 1 090.3 | 1 115.2 | 1 083.1 | 1 005.3 | 1 041.3 | 1 048.3 | 1 084.7 | 1 098.0 | 1 140.0 | 1 115.2 | 1 155.9 | 1 126.6 | 1 550.8 | 1 190.5 | 1 161.5 | 1 414.0 | 1 393.7 | 1 452.9 | 1 385.5 | 1 463.3 | 1 459.5 | 1 516.1 |
| Kapitał własny | 2 924.5 | 2 909.9 | 2 956.8 | 2 959.8 | 2 972.5 | 2 969.9 | 3 012.6 | 2 967.6 | 2 978.1 | 3 015.2 | 3 056.5 | 3 040.1 | 3 062.4 | 3 079.7 | 3 122.4 | 3 096.2 | 3 133.7 | 3 212.4 | 4 615.5 | 4 606.0 | 4 652.9 | 4 416.8 | 4 449.6 | 4 475.4 | 4 440.9 | 4 302.1 | 4 337.3 | 4 344.2 | 4 380.5 | 4 410.5 | 4 452.4 | 4 431.0 | 4 471.6 | 4 349.4 | 4 349.4 | 4 414.1 | 4 389.1 | 4 642.3 | 4 903.4 | 4 996.1 | 4 933.7 | 5 002.8 | 4 800.0 | 4 829.2 |
| Udziały mniejszościowe | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32.2 | 32.0 | 32.2 | 30.1 | 31.4 |
| Pasywa | 3 144.5 | 3 247.8 | 3 252.1 | 3 326.3 | 3 303.5 | 3 409.4 | 3 421.1 | 3 404.0 | 3 388.3 | 3 485.7 | 3 541.0 | 3 499.1 | 3 576.3 | 3 682.0 | 3 815.6 | 3 831.8 | 3 868.3 | 3 917.2 | 5 566.4 | 5 639.6 | 5 620.1 | 5 272.7 | 5 283.8 | 5 238.3 | 5 198.2 | 5 022.2 | 5 060.9 | 5 091.7 | 5 080.6 | 5 190.9 | 5 277.9 | 5 354.6 | 5 412.3 | 5 291.0 | 5 291.0 | 5 359.7 | 5 291.7 | 5 561.7 | 5 780.6 | 6 075.4 | 6 050.8 | 6 016.7 | 5 785.5 | 5 776.1 |
| Inwestycje | 232.4 | 233.5 | 234.2 | 234.5 | 235.2 | 232.2 | 232.8 | 304.6 | 304.7 | 305.9 | 306.4 | 305.6 | 306.8 | 304.2 | 305.0 | 303.4 | 306.1 | 294.1 | 1 894.2 | 1 894.0 | 1 895.3 | 1 554.9 | 1 558.2 | 1 558.7 | 1 558.7 | 1 484.7 | 1 492.0 | 1 486.6 | 1 486.6 | 1 499.8 | 1 504.4 | 1 568.0 | 1 700.1 | 1 380.9 | 1 631.2 | 1 455.1 | 1 300.1 | 1 301.5 | 2 041.9 | 1 843.3 | 2 256.3 | 1 527.7 | 1 324.9 | 1 324.9 |
| Dług | 90.0 | 110.0 | 100.0 | 130.0 | 120.0 | 100.0 | 90.0 | 80.0 | 80.0 | 91.4 | 70.0 | 68.0 | 75.0 | 90.0 | 65.0 | 60.0 | 45.0 | 81.2 | 30.0 | 57.8 | 28.2 | 26.9 | 20.0 | 0.0 | 0.0 | 19.2 | 25.2 | 17.8 | 6.7 | 34.7 | 42.0 | 50.3 | 46.6 | 45.1 | 45.1 | 65.7 | 60.2 | 51.3 | 63.0 | 71.9 | 90.8 | 89.6 | 48.2 | 37.7 |
| Środki pieniężne i inne aktywa pieniężne | 1 076.7 | 1 054.7 | 1 023.3 | 1 001.4 | 981.5 | 980.7 | 918.5 | 757.6 | 832.4 | 872.2 | 845.3 | 795.6 | 904.9 | 1 480.1 | 814.4 | 764.3 | 801.7 | 1 548.0 | 1 589.7 | 1 579.1 | 1 643.5 | 1 692.0 | 1 757.7 | 1 674.2 | 1 617.1 | 1 561.3 | 1 560.8 | 1 481.5 | 1 525.0 | 1 651.9 | 1 666.9 | 1 643.5 | 1 473.3 | 1 793.3 | 1 793.3 | 1 960.3 | 1 885.0 | 2 124.9 | 1 989.0 | 1 952.6 | 1 597.5 | 1 558.5 | 1 639.0 | 1 668.2 |
| Dług netto | (986.7) | (944.7) | (923.3) | (871.4) | (861.5) | (880.7) | (828.5) | (677.6) | (752.4) | (780.8) | (775.3) | (727.6) | (829.9) | (1 390.1) | (749.4) | (704.3) | (756.7) | (1 466.8) | (1 559.7) | (1 521.3) | (1 615.3) | (1 665.0) | (1 737.7) | (1 674.2) | (1 617.1) | (1 542.2) | (1 535.7) | (1 463.7) | (1 518.4) | (1 617.2) | (1 624.9) | (1 593.2) | (1 426.7) | (1 748.2) | (1 748.2) | (1 894.6) | (1 824.8) | (2 073.6) | (1 925.9) | (1 880.7) | (1 506.8) | (1 468.9) | (1 590.8) | (1 630.4) |
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