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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 | 1 588.2 | 1 686.2 | 1 661.1 | 1 672.8 | 1 709.1 | 1 906.5 | 1 948.9 | 2 024.7 | 2 032.0 | 2 135.2 | 2 173.1 | 2 191.9 | 2 311.2 | 2 593.0 | 2 591.3 | 2 500.8 | 2 459.0 | 2 527.4 | 2 649.0 | 2 673.8 | 2 724.0 | 2 758.7 | 2 874.7 | 2 794.8 | 2 680.3 | 2 886.8 | 2 843.9 | 2 872.6 | 2 967.6 | 2 914.8 | 2 927.2 | 2 880.6 | 2 831.1 | 2 725.3 | 2 726.7 | 2 733.0 | 2 718.6 | 2 690.4 | 2 678.5 | 2 571.5 | 2 530.0 | 2 564.8 | 2 526.1 | 2 492.2 |
| Aktywa trwałe | 286.8 | 473.5 | 543.4 | 533.3 | 536.2 | 453.6 | 542.2 | 547.2 | 551.7 | 392.2 | 397.0 | 401.6 | 436.5 | 593.2 | 622.1 | 630.0 | 650.0 | 596.1 | 665.0 | 672.1 | 695.3 | 846.8 | 862.0 | 868.1 | 895.3 | 940.8 | 952.9 | 1 005.4 | 1 014.0 | 1 120.7 | 1 194.2 | 1 214.5 | 1 213.7 | 1 278.1 | 1 279.5 | 1 288.0 | 1 192.0 | 1 299.2 | 1 211.8 | 1 203.8 | 1 207.7 | 1 220.2 | 1 233.9 | 1 221.1 |
| Rzeczowe aktywa trwałe netto | 46.0 | 44.5 | 41.9 | 39.9 | 38.8 | 41.7 | 41.9 | 42.4 | 41.8 | 46.4 | 46.1 | 46.5 | 65.1 | 184.6 | 210.9 | 210.7 | 230.2 | 226.9 | 297.3 | 300.3 | 321.4 | 348.4 | 366.6 | 371.2 | 397.2 | 413.3 | 445.9 | 448.5 | 448.8 | 457.0 | 471.2 | 475.3 | 476.6 | 179.5 | 179.5 | 176.2 | 177.8 | 175.5 | 175.2 | 171.2 | 167.7 | 170.5 | 181.2 | 195.7 |
| 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 | 69.6 | 229.6 | 235.3 | 227.2 | 228.7 | 155.1 | 155.4 | 156.4 | 155.2 | 161.0 | 161.8 | 161.6 | 165.7 | 175.1 | 175.7 | 175.6 | 181.0 | 178.3 | 176.1 | 176.3 | 179.0 | 182.7 | 180.1 | 176.3 | 177.1 | 181.1 | 178.0 | 176.5 | 181.2 | 188.4 | 185.6 | 184.9 | 181.6 | 190.3 | 115.4 | 201.0 | 195.9 | 194.3 | 203.3 | 201.1 | 203.2 | 209.4 | 192.5 | 189.3 |
| Wartość firmy i wartości niematerialne i prawne | 69.6 | 229.6 | 235.3 | 227.2 | 228.7 | 155.1 | 155.4 | 156.4 | 155.2 | 161.0 | 161.8 | 161.6 | 165.7 | 175.1 | 175.7 | 175.6 | 181.0 | 178.3 | 176.1 | 176.3 | 179.0 | 182.7 | 180.1 | 176.3 | 177.1 | 181.1 | 178.0 | 176.5 | 181.2 | 188.4 | 185.6 | 184.9 | 181.6 | 190.3 | 115.4 | 201.0 | 195.9 | 194.3 | 203.3 | 201.1 | 203.2 | 209.4 | 192.5 | 189.3 |
| Należności netto | 150.9 | 140.5 | 181.2 | 201.1 | 204.4 | 174.6 | 190.1 | 195.1 | 217.9 | 192.5 | 222.2 | 243.7 | 253.0 | 193.1 | 249.0 | 241.6 | 238.1 | 425.2 | 476.6 | 467.5 | 465.9 | 248.8 | 258.0 | 294.6 | 310.4 | 247.0 | 308.4 | 278.7 | 249.4 | 219.5 | 270.1 | 301.1 | 298.9 | 297.2 | 245.3 | 322.7 | 404.1 | 392.0 | 287.9 | 248.4 | 237.9 | 284.9 | 242.7 | 230.2 |
| Inwestycje długoterminowe | 109.6 | 116.1 | 116.0 | 114.8 | 116.3 | 130.6 | 131.6 | 135.0 | 141.4 | 154.3 | 155.6 | 160.7 | 173.1 | 201.0 | 202.6 | 211.9 | 171.2 | 169.3 | 168.0 | 172.0 | 171.7 | (107.4) | (176.5) | (141.9) | 68.8 | 135.9 | 150.8 | 210.6 | 172.1 | 317.0 | 312.1 | 349.2 | 307.8 | 330.6 | 356.4 | 332.9 | 256.7 | 372.0 | 243.6 | 751.4 | 759.7 | 258.3 | 260.7 | 262.2 |
| Aktywa obrotowe | 1 301.4 | 1 212.7 | 1 117.7 | 1 139.5 | 1 172.9 | 1 452.8 | 1 406.8 | 1 477.5 | 1 480.3 | 1 743.0 | 1 776.1 | 1 790.3 | 1 874.7 | 1 999.8 | 1 969.2 | 1 870.8 | 1 809.0 | 1 931.3 | 1 984.0 | 2 001.7 | 2 028.7 | 1 911.9 | 2 012.6 | 1 926.7 | 1 785.0 | 1 945.9 | 1 891.0 | 1 867.2 | 1 953.7 | 1 794.2 | 1 733.0 | 1 666.1 | 1 617.4 | 1 447.1 | 1 447.1 | 1 445.0 | 1 526.6 | 1 391.2 | 1 466.7 | 1 367.8 | 1 322.3 | 1 344.6 | 1 292.2 | 1 271.2 |
| Środki pieniężne i Inwestycje | 391.0 | 388.3 | 237.0 | 186.0 | 379.9 | 448.1 | 282.0 | 382.0 | 433.1 | 553.0 | 367.3 | 329.0 | 432.2 | 207.7 | 228.1 | 365.5 | 258.2 | 328.9 | 211.8 | 337.7 | 252.6 | 685.3 | 726.4 | 612.9 | 490.1 | 556.2 | 442.9 | 431.9 | 455.6 | 339.8 | 319.9 | 283.2 | 275.4 | 260.9 | 260.9 | 222.7 | 197.0 | 168.9 | 224.8 | 205.7 | 250.2 | 189.7 | 235.2 | 210.0 |
| Zapasy | 234.4 | 236.5 | 226.8 | 272.2 | 293.6 | 486.8 | 540.1 | 590.3 | 598.6 | 757.8 | 734.9 | 729.5 | 770.1 | 772.3 | 771.9 | 771.7 | 834.4 | 726.3 | 759.6 | 766.2 | 847.9 | 917.4 | 965.4 | 954.1 | 922.6 | 1 078.1 | 1 074.1 | 1 083.7 | 1 165.5 | 1 154.3 | 1 069.4 | 1 030.1 | 998.9 | 831.3 | 831.3 | 854.4 | 764.9 | 788.1 | 819.7 | 846.0 | 796.6 | 794.2 | 776.1 | 780.1 |
| Inwestycje krótkoterminowe | (0.7) | (0.4) | (0.1) | -0.0 | 0.0 | 0.0 | (0.6) | (0.9) | (0.7) | (16.2) | (17.3) | (19.3) | (20.1) | (38.4) | (38.3) | (44.0) | 0.0 | (4.3) | 0.0 | 380.8 | 0.0 | 320.8 | 390.3 | 360.6 | 151.4 | 86.6 | 72.6 | 15.9 | 57.8 | 27.7 | 34.6 | 1.5 | 35.9 | 25.8 | 25.8 | 26.8 | 1.0 | 0.9 | 0.8 | 0.7 | 0.6 | 0.5 | 0.4 | 0.2 |
| Środki pieniężne i inne aktywa pieniężne | 391.0 | 388.3 | 237.0 | 186.0 | 379.9 | 448.1 | 282.0 | 382.0 | 433.1 | 553.0 | 367.3 | 329.0 | 432.2 | 207.7 | 228.1 | 365.5 | 258.2 | 328.9 | 211.8 | 337.7 | 252.6 | 364.5 | 336.1 | 252.4 | 338.7 | 469.5 | 370.3 | 416.0 | 397.7 | 312.1 | 285.3 | 281.7 | 239.5 | 235.1 | 235.1 | 195.9 | 196.0 | 167.9 | 224.0 | 205.1 | 249.6 | 189.3 | 234.8 | 209.8 |
| Należności krótkoterminowe | 44.6 | 91.0 | 66.0 | 79.4 | 80.8 | 145.0 | 155.9 | 172.5 | 164.4 | 226.7 | 210.3 | 196.8 | 247.8 | 296.4 | 312.3 | 280.8 | 227.8 | 262.0 | 315.5 | 314.8 | 318.8 | 274.5 | 365.0 | 588.9 | 499.0 | 395.6 | 333.0 | 343.0 | 320.1 | 357.0 | 259.1 | 269.1 | 243.1 | 273.4 | 273.4 | 259.8 | 251.9 | 256.0 | 263.4 | 212.2 | 186.9 | 192.9 | 151.3 | 205.2 |
| Dług krótkoterminowy | 0.0 | 80.0 | 30.0 | 40.0 | 40.0 | 75.4 | 144.8 | 174.5 | 203.7 | 117.7 | 217.5 | 278.6 | 396.5 | 495.0 | 495.0 | 480.0 | 410.0 | 430.0 | 485.4 | 500.4 | 475.4 | 501.6 | 651.8 | 415.4 | 303.3 | 570.5 | 590.5 | 640.6 | 720.1 | 574.6 | 715.3 | 677.2 | 657.3 | 548.2 | 548.2 | 603.6 | 620.9 | 608.7 | 627.1 | 582.1 | 578.8 | 589.4 | 593.5 | 585.4 |
| Zobowiązania krótkoterminowe | 178.0 | 292.5 | 260.1 | 271.1 | 300.8 | 488.9 | 498.0 | 564.2 | 567.1 | 614.6 | 642.4 | 661.8 | 820.1 | 1 095.0 | 1 069.3 | 980.1 | 912.9 | 1 023.4 | 1 122.7 | 1 142.7 | 1 186.2 | 1 129.5 | 1 240.4 | 1 142.7 | 1 008.5 | 1 194.8 | 1 128.6 | 1 166.5 | 1 248.1 | 1 177.9 | 1 195.5 | 1 151.4 | 1 090.3 | 985.4 | 985.4 | 1 022.6 | 1 033.0 | 1 027.7 | 1 093.3 | 1 010.3 | 970.5 | 998.2 | 1 032.6 | 1 010.9 |
| Rozliczenia międzyokresowe | 0.0 | 27.6 | 24.2 | 23.2 | 26.1 | 34.6 | 25.8 | 30.2 | 28.1 | 36.8 | 23.2 | 29.2 | 28.8 | 57.9 | 43.3 | 46.1 | 70.0 | 160.7 | 184.7 | 189.5 | 197.7 | 172.9 | 74.2 | 116.9 | 186.0 | 202.0 | 184.9 | 162.1 | 185.6 | 0.0 | 0.0 | 0.0 | 124.5 | 75.3 | 0.0 | 91.0 | 106.5 | 126.0 | 192.2 | 168.6 | 168.7 | 157.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 31.4 | 37.3 | 36.4 | 35.4 | 34.8 | 35.6 | 63.4 | 62.3 | 62.7 | 107.7 | 108.3 | 106.9 | 60.4 | 63.4 | 72.5 | 67.9 | 69.0 | 40.3 | 51.1 | 50.7 | 50.4 | 81.1 | 92.8 | 92.2 | 101.7 | 101.4 | 111.1 | 108.6 | 110.5 | 117.4 | 116.2 | 114.4 | 113.9 | 110.1 | 111.4 | 109.3 | 95.4 | 94.1 | 99.5 | 97.6 | 16.3 | 99.2 | 95.9 | 95.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (48.0) | (48.0) | (47.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | 0.0 | 0.0 | 0.0 | 4.1 | 4.1 | 4.1 | 4.1 | 6.4 | 6.4 | 6.4 | 6.4 | 8.3 | 8.3 | 8.3 | 8.3 | 10.3 | 0.0 | 10.3 | 11.8 | 11.4 | 12.3 | 12.3 | 11.9 | 12.7 | 13.3 | 13.3 |
| Zobowiązania długoterminowe | 31.4 | 37.3 | 36.4 | 35.4 | 34.8 | 35.6 | 63.4 | 62.3 | 62.7 | 107.7 | 108.3 | 106.9 | 60.4 | 63.4 | 72.5 | 67.9 | 69.0 | 40.3 | 51.1 | 50.7 | 50.4 | 81.1 | 92.8 | 92.2 | 101.7 | 101.4 | 111.1 | 108.6 | 110.5 | 117.4 | 116.2 | 114.4 | 113.9 | 110.1 | 111.4 | 109.3 | 95.4 | 94.1 | 99.5 | 97.6 | 16.3 | 99.2 | 95.9 | 95.0 |
| 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 | 11.0 | 0.0 | 0.0 | 0.0 | 6.7 | 6.0 | 4.8 | 4.8 | 3.3 | 7.9 | 3.4 | 3.8 | 3.6 | 4.5 | 4.6 | 4.4 | 7.5 | 5.3 | 5.0 |
| Zobowiązania ogółem | 209.4 | 329.8 | 296.4 | 306.5 | 335.6 | 524.5 | 561.4 | 626.5 | 629.8 | 722.2 | 750.7 | 768.8 | 880.5 | 1 158.4 | 1 141.8 | 1 048.0 | 981.9 | 1 063.7 | 1 173.7 | 1 193.4 | 1 236.6 | 1 210.6 | 1 333.1 | 1 234.8 | 1 110.2 | 1 296.2 | 1 239.6 | 1 275.1 | 1 358.7 | 1 295.3 | 1 311.7 | 1 265.8 | 1 204.2 | 1 095.5 | 1 096.8 | 1 131.9 | 1 128.4 | 1 121.8 | 1 192.8 | 1 108.0 | 986.8 | 1 097.4 | 1 128.5 | 1 105.9 |
| Kapitał (fundusz) podstawowy | 622.2 | 622.2 | 622.2 | 622.2 | 622.2 | 622.2 | 622.2 | 622.2 | 622.2 | 622.2 | 622.2 | 622.2 | 622.2 | 622.2 | 622.2 | 622.2 | 622.2 | 622.2 | 622.2 | 622.2 | 622.2 | 622.2 | 622.2 | 622.2 | 622.2 | 622.2 | 622.2 | 622.2 | 622.2 | 622.2 | 622.2 | 622.2 | 622.2 | 622.2 | 622.2 | 622.2 | 622.2 | 622.2 | 622.2 | 622.2 | 622.2 | 622.2 | 622.2 | 622.2 |
| Zyski zatrzymane | 346.4 | 318.1 | 326.2 | 328.5 | 332.5 | 323.3 | 329.9 | 339.5 | 343.6 | 344.9 | 355.7 | 359.4 | 363.9 | 366.8 | 381.4 | 385.8 | 391.0 | 390.4 | 405.0 | 403.8 | 408.1 | 428.6 | 420.7 | 439.8 | 454.3 | 475.4 | 489.4 | 484.5 | 495.5 | 493.9 | 505.3 | 499.9 | 506.0 | 499.3 | 577.4 | 472.5 | 457.4 | 437.1 | 352.9 | 331.3 | 328.5 | 333.1 | 265.7 | 254.7 |
| Kapitał własny | 1 378.8 | 1 356.4 | 1 364.7 | 1 366.3 | 1 373.5 | 1 382.0 | 1 387.6 | 1 398.2 | 1 402.2 | 1 413.0 | 1 422.4 | 1 423.1 | 1 430.7 | 1 434.6 | 1 449.5 | 1 452.8 | 1 477.1 | 1 463.7 | 1 475.3 | 1 480.3 | 1 487.4 | 1 548.1 | 1 541.5 | 1 560.0 | 1 570.1 | 1 590.6 | 1 604.3 | 1 597.4 | 1 609.0 | 1 619.5 | 1 615.5 | 1 614.8 | 1 626.8 | 1 629.8 | 1 629.9 | 1 601.1 | 1 590.2 | 1 568.6 | 1 485.7 | 1 463.6 | 1 464.1 | 1 467.4 | 1 397.6 | 1 386.3 |
| Udziały mniejszościowe | 0.4 | 0.5 | 0.4 | 0.2 | -0.0 | 14.7 | 14.1 | 13.0 | 12.1 | 9.3 | 8.7 | 7.7 | 12.6 | 10.4 | 9.4 | 8.9 | 24.2 | 6.7 | 5.7 | 9.6 | 10.0 | 10.6 | 10.0 | 9.3 | 8.6 | 9.2 | 8.6 | 8.0 | 8.5 | 9.5 | 2.6 | 2.6 | 3.3 | 1.8 | 1.8 | 1.9 | 1.0 | 0.2 | (0.7) | (1.3) | (1.3) | (1.5) | (2.5) | (2.5) |
| Pasywa | 1 588.2 | 1 686.2 | 1 661.1 | 1 672.8 | 1 709.1 | 1 906.5 | 1 948.9 | 2 024.7 | 2 032.0 | 2 135.2 | 2 173.1 | 2 191.9 | 2 311.2 | 2 593.0 | 2 591.3 | 2 500.8 | 2 459.0 | 2 527.4 | 2 649.0 | 2 673.8 | 2 724.0 | 2 758.7 | 2 874.7 | 2 794.8 | 2 680.3 | 2 886.8 | 2 843.9 | 2 872.6 | 2 967.6 | 2 914.8 | 2 927.2 | 2 880.6 | 2 831.1 | 2 725.3 | 2 726.7 | 2 733.0 | 2 718.6 | 2 690.4 | 2 678.5 | 2 571.5 | 2 530.0 | 2 564.8 | 2 526.1 | 2 492.2 |
| Inwestycje | 108.9 | 115.7 | 115.9 | 114.7 | 116.3 | 130.6 | 130.9 | 134.1 | 140.7 | 138.1 | 138.3 | 141.5 | 153.1 | 162.6 | 164.3 | 167.9 | 171.2 | 165.0 | 168.0 | 172.0 | 171.7 | 213.4 | 213.9 | 218.6 | 220.3 | 222.5 | 223.4 | 226.5 | 230.0 | 344.7 | 346.7 | 350.7 | 343.7 | 356.4 | 382.2 | 359.7 | 257.8 | 372.9 | 244.4 | 752.0 | 760.2 | 258.8 | 261.1 | 262.4 |
| Dług | 0.0 | 80.0 | 30.0 | 40.0 | 40.0 | 75.4 | 144.8 | 174.5 | 203.7 | 165.7 | 265.5 | 325.6 | 396.5 | 495.0 | 495.0 | 480.0 | 410.0 | 430.0 | 485.4 | 500.4 | 475.4 | 501.6 | 651.8 | 415.4 | 303.3 | 570.5 | 590.5 | 640.6 | 720.1 | 581.2 | 721.3 | 682.0 | 662.1 | 551.6 | 551.6 | 607.1 | 624.6 | 612.2 | 631.6 | 586.8 | 583.2 | 596.9 | 598.8 | 590.4 |
| Środki pieniężne i inne aktywa pieniężne | 391.0 | 388.3 | 237.0 | 186.0 | 379.9 | 448.1 | 282.0 | 382.0 | 433.1 | 553.0 | 367.3 | 329.0 | 432.2 | 207.7 | 228.1 | 365.5 | 258.2 | 328.9 | 211.8 | 337.7 | 252.6 | 364.5 | 336.1 | 252.4 | 338.7 | 469.5 | 370.3 | 416.0 | 397.7 | 312.1 | 285.3 | 281.7 | 239.5 | 235.1 | 235.1 | 195.9 | 196.0 | 167.9 | 224.0 | 205.1 | 249.6 | 189.3 | 234.8 | 209.8 |
| Dług netto | (391.0) | (308.3) | (207.0) | (146.0) | (339.9) | (372.6) | (137.2) | (207.6) | (229.4) | (387.3) | (101.7) | (3.4) | (35.7) | 287.3 | 266.9 | 114.5 | 151.8 | 101.1 | 273.6 | 162.7 | 222.8 | 137.1 | 315.7 | 163.0 | (35.4) | 101.0 | 220.3 | 224.6 | 322.3 | 269.1 | 436.0 | 400.3 | 422.6 | 316.4 | 316.4 | 411.2 | 428.7 | 444.3 | 407.6 | 381.7 | 333.6 | 407.7 | 364.0 | 380.6 |
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