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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 | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 2 578.5 | 2 615.5 | 3 168.4 | 3 280.9 | 3 439.6 | 3 795.2 | 3 822.0 | 3 946.6 | 4 056.6 | 4 250.7 | 4 148.2 | 4 242.0 | 4 478.4 | 4 435.3 | 4 424.9 | 4 641.0 | 4 832.2 | 4 730.1 | 4 768.3 | 5 082.1 | 5 096.8 | 5 201.0 | 5 240.1 | 6 152.1 | 6 145.9 | 6 163.8 | 6 638.5 | 6 893.8 | 7 570.0 | 8 302.2 | 8 764.0 | 9 750.5 | 11 702.7 | 11 888.3 | 12 080.0 | 13 834.2 | 14 831.4 | 14 935.4 | 14 656.9 | 14 639.2 | 14 791.1 | 13 668.3 | 14 569.1 |
| Aktywa trwałe | 1 759.0 | 1 747.8 | 1 802.4 | 1 881.8 | 1 918.2 | 2 453.3 | 2 425.6 | 2 465.7 | 2 309.7 | 2 366.5 | 2 343.1 | 2 326.6 | 2 342.8 | 2 323.7 | 2 331.4 | 2 365.6 | 2 491.7 | 2 592.6 | 2 586.3 | 2 622.4 | 2 688.1 | 2 800.8 | 2 814.4 | 3 098.6 | 3 083.3 | 3 285.6 | 3 326.6 | 3 448.2 | 3 900.7 | 4 284.1 | 4 561.3 | 5 085.3 | 6 132.0 | 7 156.9 | 7 399.7 | 8 157.0 | 8 822.7 | 9 096.3 | 9 237.7 | 9 350.5 | 9 481.5 | 9 284.9 | 9 461.4 |
| Rzeczowe aktywa trwałe netto | 1 376.7 | 1 388.5 | 1 366.5 | 1 359.4 | 1 332.5 | 1 726.1 | 1 702.2 | 1 717.4 | 1 697.0 | 1 726.2 | 1 701.5 | 1 684.8 | 1 705.5 | 1 575.1 | 1 595.7 | 1 645.1 | 1 672.0 | 1 699.8 | 1 702.8 | 1 715.0 | 1 785.5 | 1 836.6 | 1 852.5 | 1 839.0 | 1 850.6 | 1 954.5 | 2 064.4 | 2 159.7 | 2 448.7 | 2 542.0 | 2 735.8 | 3 089.1 | 3 414.8 | 4 612.9 | 4 757.3 | 5 356.5 | 6 144.3 | 7 016.5 | 6 540.8 | 7 114.3 | 6 803.4 | 6 816.0 | 6 894.0 |
| Wartość firmy | 24.8 | 24.9 | 163.6 | 163.6 | 220.6 | 253.8 | 253.2 | 253.8 | 253.8 | 279.7 | 279.7 | 279.7 | 279.5 | 265.6 | 261.7 | 239.6 | 242.6 | 239.8 | 240.8 | 239.8 | 239.8 | 254.4 | 254.4 | 254.4 | 254.4 | 243.7 | 243.7 | 243.7 | 243.7 | 236.1 | 234.0 | 267.7 | 277.4 | 277.0 | 274.5 | 287.9 | 329.9 | 327.2 | 406.2 | 406.8 | 407.7 | 390.9 | 395.2 |
| Wartości niematerialne i prawne | 41.2 | 40.8 | 63.2 | 59.5 | 62.7 | 162.7 | 160.7 | 167.0 | 165.0 | 138.9 | 144.9 | 141.2 | 138.2 | 134.9 | 128.1 | 136.6 | 133.1 | 122.6 | 117.2 | 140.4 | 134.5 | 131.3 | 125.9 | 121.8 | 116.2 | 112.9 | 109.2 | 111.0 | 107.9 | 147.4 | 142.9 | 155.4 | 153.5 | 167.8 | 164.1 | 160.9 | 235.0 | 240.8 | 277.5 | 297.2 | 289.1 | 291.5 | 283.7 |
| Wartość firmy i wartości niematerialne i prawne | 66.0 | 65.7 | 226.8 | 223.1 | 283.3 | 416.5 | 413.9 | 420.8 | 418.8 | 418.6 | 424.7 | 420.9 | 417.6 | 400.5 | 389.8 | 376.2 | 375.7 | 362.4 | 358.0 | 380.1 | 374.3 | 385.8 | 380.3 | 376.2 | 370.7 | 356.7 | 352.9 | 354.7 | 351.6 | 383.6 | 376.9 | 423.1 | 430.9 | 444.8 | 438.6 | 448.8 | 564.9 | 568.0 | 683.7 | 704.0 | 696.8 | 682.5 | 678.9 |
| Należności netto | 581.7 | 556.6 | 782.2 | 964.3 | 1 152.0 | 751.7 | 874.5 | 979.9 | 1 193.4 | 1 029.4 | 1 162.1 | 1 238.7 | 1 231.0 | 1 231.0 | 1 232.1 | 1 341.1 | 1 349.6 | 1 265.4 | 1 390.2 | 1 370.6 | 1 461.2 | 1 430.0 | 1 361.0 | 1 479.2 | 1 472.6 | 1 540.3 | 1 671.2 | 1 810.3 | 2 002.7 | 2 006.1 | 2 071.4 | 2 221.1 | 2 315.4 | 2 099.1 | 2 146.3 | 2 180.1 | 2 353.6 | 2 757.7 | 2 337.3 | 2 840.5 | 2 372.1 | 2 207.0 | 2 279.3 |
| Inwestycje długoterminowe | 213.0 | 216.2 | 171.4 | 202.6 | 201.9 | 211.7 | 211.2 | 227.8 | 133.4 | 112.3 | 112.3 | 113.6 | 0.0 | 114.0 | 114.5 | 116.0 | 216.9 | 419.5 | 447.7 | 434.8 | 435.6 | 276.8 | 270.0 | 515.9 | 517.3 | 574.5 | 410.9 | 443.2 | 405.6 | 420.9 | 292.9 | 297.9 | 609.3 | 684.4 | 718.2 | 807.1 | 623.5 | 1 094.5 | 1 015.1 | 1 061.9 | 409.8 | 504.3 | 381.9 |
| Aktywa obrotowe | 819.4 | 867.7 | 1 366.0 | 1 399.1 | 1 521.4 | 1 341.9 | 1 396.4 | 1 480.8 | 1 746.9 | 1 884.2 | 1 805.1 | 1 915.5 | 2 135.7 | 2 111.6 | 2 093.5 | 2 275.4 | 2 340.5 | 2 137.5 | 2 182.0 | 2 459.8 | 2 408.7 | 2 400.2 | 2 425.6 | 3 053.5 | 3 062.6 | 2 878.3 | 3 311.9 | 3 445.6 | 3 669.2 | 4 018.1 | 4 202.7 | 4 665.3 | 5 570.7 | 4 731.4 | 4 680.2 | 5 677.2 | 6 008.8 | 5 839.1 | 5 419.2 | 5 288.7 | 5 309.6 | 4 383.4 | 5 107.7 |
| Środki pieniężne i Inwestycje | 109.2 | 131.5 | 383.2 | 239.6 | 186.0 | 365.1 | 286.2 | 268.5 | 288.8 | 555.7 | 344.9 | 381.5 | 584.7 | 567.1 | 476.8 | 520.1 | 551.9 | 487.1 | 442.8 | 713.1 | 536.9 | 569.4 | 677.0 | 1 204.6 | 1 204.7 | 901.9 | 1 132.0 | 1 054.6 | 977.0 | 1 244.1 | 1 335.6 | 1 446.0 | 2 172.9 | 1 411.5 | 1 389.6 | 2 294.6 | 2 490.4 | 2 415.5 | 1 923.7 | 1 775.3 | 1 679.3 | 884.6 | 1 517.6 |
| Zapasy | 131.8 | 151.0 | 173.6 | 168.7 | 159.9 | 199.7 | 213.3 | 211.4 | 249.9 | 281.8 | 284.7 | 286.1 | 309.9 | 303.3 | 370.3 | 396.0 | 423.1 | 367.4 | 334.6 | 362.0 | 389.8 | 381.2 | 373.1 | 355.1 | 368.0 | 399.2 | 479.9 | 555.1 | 643.1 | 671.1 | 681.9 | 746.4 | 750.7 | 731.7 | 627.9 | 619.8 | 694.0 | 632.9 | 634.6 | 631.5 | 668.7 | 771.0 | 768.5 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | (39.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (45.7) | 0.0 | 0.0 | 0.0 | 113.0 | 0.0 | 0.0 | 0.0 | 0.0 | (161.7) | (159.4) | (157.6) | (156.6) | 41.5 | 44.8 | 41.2 | 41.8 | 41.8 | 111.6 | 112.4 | 113.2 | 113.2 | 214.6 | 214.6 | 216.1 | 208.4 | 214.7 | 216.9 | 326.2 | 263.8 | 231.3 | 480.7 | 476.1 | 266.7 | 479.9 |
| Środki pieniężne i inne aktywa pieniężne | 109.2 | 131.5 | 383.2 | 239.6 | 186.0 | 365.1 | 286.2 | 268.5 | 288.8 | 555.7 | 344.9 | 381.5 | 584.7 | 567.1 | 476.8 | 520.1 | 551.9 | 487.1 | 442.8 | 713.1 | 536.9 | 527.9 | 632.2 | 1 163.4 | 1 162.9 | 860.1 | 1 020.4 | 942.2 | 863.8 | 1 130.9 | 1 121.0 | 1 231.5 | 1 956.9 | 1 203.2 | 1 174.9 | 2 077.7 | 2 164.1 | 2 151.7 | 1 692.5 | 1 294.5 | 1 203.2 | 617.9 | 1 037.8 |
| Należności krótkoterminowe | 271.9 | 278.5 | 299.1 | 330.5 | 312.0 | 312.1 | 323.7 | 412.3 | 488.5 | 537.9 | 521.5 | 577.1 | 606.9 | 699.6 | 681.8 | 785.2 | 755.1 | 661.9 | 738.1 | 768.8 | 765.3 | 757.3 | 724.5 | 770.2 | 716.8 | 712.0 | 737.9 | 830.1 | 1 010.9 | 1 056.3 | 1 064.1 | 1 144.3 | 1 189.5 | 1 739.1 | 1 559.0 | 1 897.8 | 1 997.0 | 1 622.7 | 1 469.5 | 1 502.9 | 859.1 | 1 766.1 | 1 774.0 |
| Dług krótkoterminowy | 551.6 | 525.7 | 469.9 | 639.6 | 601.5 | 747.5 | 746.6 | 747.8 | 673.4 | 860.7 | 744.0 | 807.5 | 591.6 | 457.3 | 449.2 | 505.0 | 646.6 | 564.8 | 486.5 | 672.9 | 508.5 | 421.3 | 550.4 | 726.7 | 898.0 | 873.2 | 1 172.9 | 1 126.4 | 1 130.8 | 1 581.3 | 1 686.8 | 2 563.0 | 2 092.9 | 1 398.0 | 1 083.8 | 1 541.3 | 1 045.4 | 1 434.1 | 1 222.5 | 1 394.8 | 142.6 | 152.3 | 469.5 |
| Zobowiązania krótkoterminowe | 870.9 | 880.3 | 975.5 | 1 101.4 | 1 062.4 | 1 205.2 | 1 205.8 | 1 322.3 | 1 335.2 | 1 600.9 | 1 442.8 | 1 625.8 | 1 391.3 | 1 356.9 | 1 321.2 | 1 492.0 | 1 593.3 | 1 456.4 | 1 434.1 | 1 635.3 | 1 501.3 | 1 430.5 | 1 513.4 | 1 746.5 | 1 838.3 | 1 830.7 | 2 147.4 | 2 229.4 | 2 420.8 | 2 959.0 | 3 027.7 | 4 001.7 | 3 627.0 | 3 481.7 | 2 968.7 | 3 792.5 | 3 469.1 | 4 021.5 | 3 437.2 | 3 633.1 | 4 111.4 | 3 788.0 | 4 093.7 |
| Rozliczenia międzyokresowe | 37.2 | 65.7 | 192.1 | 119.3 | 134.2 | 137.7 | 127.8 | 153.9 | 162.5 | 188.4 | 162.8 | 230.3 | 177.9 | 182.9 | 167.7 | 178.9 | 166.1 | 212.7 | 192.3 | 176.4 | 196.3 | 228.6 | 223.1 | 210.5 | 156.7 | 244.3 | 234.1 | 270.1 | 276.8 | 20.7 | 0.0 | 0.0 | 29.9 | 33.3 | 40.8 | 347.9 | 420.6 | 36.3 | 44.1 | 40.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 15.3 | 21.7 | 31.2 | 32.6 | 153.8 | 320.2 | 315.1 | 303.0 | 319.4 | 197.7 | 205.5 | 198.8 | 607.6 | 602.9 | 595.1 | 615.6 | 615.9 | 622.0 | 617.5 | 703.3 | 766.9 | 804.1 | 707.3 | 970.9 | 854.6 | 754.4 | 958.2 | 1 101.0 | 1 288.0 | 1 057.4 | 1 249.9 | 1 279.2 | 1 117.8 | 1 377.1 | 2 049.0 | 2 981.4 | 3 149.1 | 4 580.6 | 5 048.9 | 4 923.7 | 4 770.5 | 4 303.9 | 4 850.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.7 | 0.7 | 0.7 | 3.2 | 1.4 | 3.4 | 2.5 | 4.4 | 4.3 | 4.1 | 3.6 | 3.3 | 3.1 | 5.3 | 5.1 | 4.5 | 8.6 | 14.2 | 11.3 | 21.8 | 21.3 | 20.7 | 20.6 | 32.8 | 32.8 | 33.2 | 31.4 | 34.2 | 43.8 | 54.9 | 95.7 | 114.5 | 126.7 | 138.7 | 107.7 | 104.3 | 107.3 | 112.1 | 153.0 | 121.0 | 142.7 |
| Zobowiązania długoterminowe | 15.3 | 21.7 | 31.2 | 32.6 | 153.8 | 320.2 | 315.1 | 303.0 | 319.4 | 197.7 | 205.5 | 198.8 | 607.6 | 602.9 | 595.1 | 615.6 | 615.9 | 622.0 | 617.5 | 703.3 | 766.9 | 804.1 | 707.3 | 970.9 | 854.6 | 754.4 | 958.2 | 1 101.0 | 1 288.0 | 1 057.4 | 1 249.9 | 1 279.2 | 1 117.8 | 1 377.1 | 2 049.0 | 2 981.4 | 3 149.1 | 4 580.6 | 5 048.9 | 4 923.7 | 4 770.5 | 4 303.9 | 4 850.9 |
| 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 | 59.7 | 0.0 | 93.5 | 39.9 | 36.6 | 38.1 | 21.1 | 16.0 | 15.4 | 15.4 | 14.2 | 14.0 | 21.5 | 20.3 | 22.1 | 18.3 | 19.3 | 18.0 | 17.7 | 19.0 | 18.8 | 19.2 | 29.5 | 30.8 |
| Zobowiązania ogółem | 886.2 | 901.9 | 1 006.7 | 1 134.0 | 1 216.3 | 1 525.3 | 1 520.9 | 1 625.3 | 1 654.6 | 1 798.7 | 1 648.3 | 1 824.6 | 1 998.9 | 1 959.9 | 1 916.3 | 2 107.6 | 2 209.1 | 2 078.4 | 2 051.6 | 2 338.6 | 2 268.1 | 2 234.6 | 2 220.7 | 2 717.4 | 2 692.9 | 2 585.1 | 3 105.6 | 3 330.4 | 3 708.8 | 4 016.4 | 4 277.6 | 5 280.9 | 4 744.8 | 4 858.8 | 5 017.7 | 6 773.9 | 6 618.2 | 8 602.0 | 8 486.2 | 8 556.8 | 8 881.9 | 8 091.9 | 8 944.6 |
| Kapitał (fundusz) podstawowy | 223.4 | 223.4 | 248.0 | 496.0 | 496.0 | 496.0 | 496.0 | 496.0 | 496.0 | 1 487.9 | 1 487.9 | 1 487.9 | 1 487.9 | 1 487.9 | 1 487.9 | 1 487.9 | 1 487.9 | 1 487.9 | 1 487.9 | 1 487.9 | 1 487.9 | 1 487.9 | 1 487.9 | 1 487.9 | 1 487.9 | 1 487.9 | 1 487.9 | 1 487.9 | 1 487.9 | 1 487.9 | 1 487.9 | 1 487.9 | 1 689.5 | 1 689.5 | 1 689.5 | 1 689.6 | 1 689.6 | 1 689.6 | 1 689.6 | 1 689.6 | 1 689.6 | 1 689.6 | 1 689.6 |
| Zyski zatrzymane | 521.6 | 539.6 | 555.0 | 536.4 | 600.8 | 624.2 | 643.6 | 669.1 | 738.4 | 781.2 | 818.1 | 769.8 | 823.9 | 828.1 | 848.7 | 879.6 | 959.8 | 989.7 | 1 026.7 | 1 039.3 | 1 105.3 | 1 184.9 | 1 224.1 | 1 459.9 | 1 486.3 | 1 540.7 | 1 642.1 | 1 687.9 | 1 909.5 | 2 029.7 | 2 230.8 | 2 233.0 | 2 392.0 | 2 391.8 | 2 399.3 | 2 274.7 | 2 447.1 | 2 460.7 | 2 485.5 | 2 395.8 | 2 352.3 | 2 225.0 | 2 234.4 |
| Kapitał własny | 1 692.3 | 1 713.6 | 2 161.7 | 2 146.9 | 2 223.3 | 2 269.9 | 2 301.1 | 2 321.3 | 2 402.0 | 2 452.1 | 2 499.9 | 2 417.4 | 2 479.5 | 2 475.5 | 2 508.6 | 2 533.5 | 2 623.0 | 2 651.7 | 2 716.6 | 2 743.6 | 2 828.7 | 2 966.4 | 3 019.4 | 3 434.7 | 3 453.0 | 3 578.7 | 3 533.0 | 3 563.4 | 3 861.1 | 4 285.9 | 4 486.4 | 4 469.6 | 6 957.9 | 7 029.5 | 7 062.3 | 7 060.3 | 8 213.2 | 6 307.0 | 6 170.7 | 6 055.2 | 5 909.2 | 5 576.3 | 5 624.5 |
| Udziały mniejszościowe | 0.0 | 0.0 | 45.5 | 50.9 | 56.4 | 80.3 | 87.6 | 88.5 | 97.8 | 106.3 | 115.5 | 73.2 | 76.8 | 79.8 | 87.4 | 96.5 | 107.2 | 108.4 | 114.6 | 125.0 | 137.2 | 135.0 | 148.0 | 340.7 | 293.8 | 289.4 | 289.5 | 244.7 | 242.3 | 523.5 | 517.8 | 469.2 | 500.7 | 490.9 | 480.8 | 477.3 | 1 527.9 | 973.1 | 919.8 | 853.5 | 808.2 | 640.9 | 597.0 |
| Pasywa | 2 578.5 | 2 615.5 | 3 168.4 | 3 280.9 | 3 439.6 | 3 795.2 | 3 822.0 | 3 946.6 | 4 056.6 | 4 250.7 | 4 148.2 | 4 242.0 | 4 478.4 | 4 435.3 | 4 424.9 | 4 641.0 | 4 832.2 | 4 730.1 | 4 768.3 | 5 082.1 | 5 096.8 | 5 201.0 | 5 240.1 | 6 152.1 | 6 145.9 | 6 163.8 | 6 638.5 | 6 893.8 | 7 570.0 | 8 302.2 | 8 764.0 | 9 750.5 | 11 702.7 | 11 888.3 | 12 080.0 | 13 834.2 | 14 831.4 | 14 935.4 | 14 656.9 | 14 639.2 | 14 791.1 | 13 668.3 | 14 569.1 |
| Inwestycje | 213.0 | 216.2 | 131.8 | 202.6 | 201.9 | 211.7 | 211.2 | 227.8 | 87.7 | 112.3 | 112.3 | 113.6 | 113.0 | 114.0 | 114.5 | 116.0 | 216.9 | 257.8 | 288.3 | 277.3 | 279.1 | 318.4 | 314.9 | 557.1 | 559.0 | 616.3 | 522.5 | 555.6 | 518.8 | 534.1 | 507.5 | 512.5 | 825.4 | 892.7 | 932.9 | 1 024.0 | 949.8 | 1 358.3 | 1 246.4 | 1 542.7 | 885.9 | 771.1 | 861.7 |
| Dług | 551.6 | 525.7 | 469.9 | 639.6 | 723.0 | 1 005.3 | 999.7 | 986.6 | 924.2 | 1 000.9 | 879.3 | 940.7 | 1 138.6 | 975.4 | 960.4 | 1 048.3 | 1 185.3 | 1 130.8 | 1 048.6 | 1 265.9 | 1 134.3 | 1 078.6 | 1 188.4 | 1 631.4 | 1 687.3 | 1 553.3 | 2 060.3 | 2 160.9 | 2 357.4 | 2 587.9 | 2 877.0 | 3 771.4 | 3 107.7 | 2 640.4 | 2 985.8 | 4 360.4 | 4 054.9 | 4 641.3 | 4 834.5 | 4 932.2 | 3 455.0 | 3 051.3 | 3 878.8 |
| Środki pieniężne i inne aktywa pieniężne | 109.2 | 131.5 | 383.2 | 239.6 | 186.0 | 365.1 | 286.2 | 268.5 | 288.8 | 555.7 | 344.9 | 381.5 | 584.7 | 567.1 | 476.8 | 520.1 | 551.9 | 487.1 | 442.8 | 713.1 | 536.9 | 527.9 | 632.2 | 1 163.4 | 1 162.9 | 860.1 | 1 020.4 | 942.2 | 863.8 | 1 130.9 | 1 121.0 | 1 231.5 | 1 956.9 | 1 203.2 | 1 174.9 | 2 077.7 | 2 164.1 | 2 151.7 | 1 692.5 | 1 294.5 | 1 203.2 | 617.9 | 1 037.8 |
| Dług netto | 442.4 | 394.2 | 86.7 | 400.0 | 536.9 | 640.2 | 713.5 | 718.0 | 635.4 | 445.2 | 534.4 | 559.2 | 553.9 | 408.3 | 483.6 | 528.2 | 633.4 | 643.7 | 605.8 | 552.8 | 597.4 | 550.8 | 556.2 | 468.0 | 524.4 | 693.2 | 1 039.9 | 1 218.7 | 1 493.6 | 1 457.0 | 1 756.0 | 2 539.9 | 1 150.9 | 1 437.2 | 1 810.9 | 2 282.7 | 1 890.8 | 2 489.6 | 3 142.0 | 3 637.7 | 2 251.8 | 2 433.3 | 2 841.1 |
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