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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 | 4 435.7 | 4 623.5 | 5 915.2 | 5 949.8 | 5 983.4 | 6 172.3 | 6 103.3 | 6 393.8 | 6 635.1 | 7 459.0 | 7 846.1 | 7 835.7 | 8 219.0 | 8 119.9 | 8 128.6 | 7 394.1 | 6 494.3 | 5 960.6 | 6 211.2 | 5 856.2 | 5 708.2 | 5 414.8 | 5 407.9 | 5 463.8 | 5 181.7 | 4 967.0 | 4 713.6 | 4 368.8 | 4 204.3 | 3 764.0 | 3 724.0 | 3 701.6 | 3 675.7 | 3 268.9 | 3 268.9 | 3 327.3 | 3 229.3 | 3 160.1 | 2 749.5 | 2 719.2 | 2 644.4 | 2 578.6 | 2 274.3 | 2 357.0 |
| Aktywa trwałe | 2 373.1 | 2 602.4 | 2 824.6 | 2 949.1 | 3 286.3 | 3 399.9 | 3 434.3 | 3 165.4 | 3 256.2 | 3 485.2 | 3 581.1 | 3 668.1 | 3 724.3 | 3 949.0 | 4 003.9 | 3 929.7 | 3 713.6 | 3 645.6 | 3 624.5 | 3 346.2 | 3 302.6 | 3 597.6 | 3 550.9 | 3 550.6 | 3 597.5 | 3 407.7 | 3 399.7 | 3 178.0 | 3 178.6 | 2 996.1 | 2 970.7 | 2 894.9 | 2 886.9 | 2 726.3 | 2 726.3 | 2 742.9 | 2 728.6 | 2 660.4 | 2 365.7 | 2 380.6 | 2 312.5 | 2 257.1 | 1 946.7 | 1 985.6 |
| Rzeczowe aktywa trwałe netto | 1 901.7 | 2 082.3 | 2 239.2 | 2 373.2 | 2 566.0 | 2 648.0 | 2 673.4 | 2 485.2 | 2 489.1 | 2 628.1 | 2 681.8 | 2 764.1 | 2 820.2 | 2 877.6 | 2 877.3 | 2 865.7 | 2 642.7 | 2 615.7 | 2 598.4 | 2 551.2 | 2 522.1 | 2 439.9 | 2 403.8 | 2 391.6 | 2 392.1 | 1 966.6 | 1 941.6 | 749.5 | 735.1 | 600.8 | 574.5 | 534.7 | 518.9 | 513.1 | 507.5 | 509.3 | 504.4 | 498.6 | 494.1 | 487.2 | 457.9 | 453.1 | 394.7 | 415.2 |
| Wartość firmy | 85.9 | 39.8 | 49.5 | 24.7 | 139.0 | 152.5 | 152.5 | 143.3 | 143.3 | 143.3 | 143.3 | 143.3 | 143.3 | 136.8 | 136.8 | 130.0 | 130.0 | 103.5 | 103.5 | 103.5 | 84.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.0 |
| Wartości niematerialne i prawne | 244.7 | 369.0 | 374.6 | 389.2 | 417.9 | 433.2 | 433.3 | 372.7 | 375.6 | 413.3 | 417.3 | 418.9 | 423.2 | 442.9 | 439.1 | 364.0 | 354.5 | 348.9 | 346.2 | 323.7 | 324.3 | 326.0 | 323.0 | 321.3 | 318.1 | 286.5 | 284.5 | 148.4 | 147.2 | 145.1 | 143.7 | 136.0 | 136.1 | 132.8 | 113.8 | 131.5 | 130.3 | 128.7 | 121.5 | 116.1 | 83.3 | 81.5 | 78.5 | 82.3 |
| Wartość firmy i wartości niematerialne i prawne | 330.6 | 408.9 | 424.1 | 413.9 | 556.9 | 585.6 | 585.8 | 516.0 | 518.9 | 556.6 | 560.6 | 562.2 | 566.5 | 579.7 | 575.8 | 494.0 | 484.5 | 452.4 | 449.7 | 427.2 | 408.8 | 326.0 | 323.0 | 321.3 | 318.1 | 286.5 | 284.5 | 148.4 | 147.2 | 145.1 | 143.7 | 136.0 | 136.1 | 132.8 | 113.8 | 131.5 | 130.3 | 128.7 | 121.5 | 116.1 | 83.3 | 81.5 | 78.5 | 89.3 |
| Należności netto | 595.8 | 613.4 | 618.3 | 605.7 | 683.3 | 751.1 | 765.5 | 907.6 | 1 265.9 | 1 867.4 | 2 220.9 | 2 181.7 | 2 289.2 | 1 990.9 | 1 984.7 | 1 433.9 | 1 258.4 | 863.8 | 1 105.3 | 900.2 | 985.0 | 893.8 | 717.5 | 683.6 | 623.8 | 459.2 | 450.1 | 615.9 | 579.2 | 462.8 | 461.5 | 485.6 | 454.5 | 388.0 | 111.7 | 351.0 | 297.0 | 304.9 | 192.5 | 167.0 | 152.4 | 138.7 | 0.0 | 149.4 |
| Inwestycje długoterminowe | 47.1 | 57.5 | 58.4 | 62.9 | 89.8 | 115.3 | 114.8 | 93.6 | 144.7 | 212.9 | 218.2 | 230.4 | 245.4 | 318.3 | 343.8 | 350.6 | 372.1 | 325.8 | 444.7 | (72.9) | (72.1) | 681.9 | 674.0 | 681.6 | 760.3 | 917.8 | 925.2 | 2 129.1 | 2 142.0 | 2 080.2 | 2 079.4 | 2 045.1 | 2 061.1 | 1 953.2 | 1 953.2 | 1 975.3 | 1 975.2 | 1 909.5 | 1 713.5 | 1 739.3 | 1 709.8 | 1 643.3 | 0.0 | 0.0 |
| Aktywa obrotowe | 2 062.6 | 2 021.1 | 3 090.6 | 3 000.7 | 2 697.1 | 2 772.3 | 2 669.0 | 3 228.4 | 3 378.8 | 3 973.8 | 4 265.0 | 4 167.6 | 4 494.7 | 4 171.0 | 4 124.8 | 3 464.4 | 2 780.6 | 2 315.0 | 2 586.7 | 2 510.0 | 2 405.6 | 1 817.2 | 1 857.0 | 1 913.3 | 1 584.1 | 1 559.3 | 1 313.9 | 1 190.8 | 1 025.6 | 768.0 | 753.3 | 806.7 | 788.8 | 542.6 | 542.6 | 584.3 | 500.7 | 499.7 | 383.8 | 338.6 | 331.9 | 321.6 | 327.6 | 371.4 |
| Środki pieniężne i Inwestycje | 654.0 | 495.0 | 1 523.8 | 1 338.4 | 720.0 | 701.8 | 524.1 | 1 183.2 | 991.3 | 928.9 | 1 010.7 | 828.7 | 981.0 | 869.2 | 753.6 | 650.8 | 509.9 | 509.8 | 559.7 | 807.8 | 740.4 | 292.1 | 322.3 | 490.3 | 227.3 | 420.4 | 202.0 | 277.1 | 145.0 | 157.7 | 148.5 | 158.2 | 194.7 | 58.0 | 58.0 | 126.7 | 105.9 | 77.8 | 73.0 | 51.4 | 44.5 | 47.1 | 28.5 | 38.3 |
| Zapasy | 759.2 | 833.0 | 904.3 | 1 010.6 | 1 214.1 | 1 224.1 | 1 316.6 | 1 082.6 | 1 074.3 | 1 096.3 | 995.9 | 1 105.7 | 1 134.0 | 1 201.7 | 1 270.9 | 1 270.1 | 964.4 | 883.7 | 865.6 | 751.8 | 643.9 | 585.7 | 759.5 | 686.4 | 680.5 | 639.2 | 628.2 | 277.5 | 279.7 | 128.0 | 123.0 | 143.4 | 122.5 | 83.0 | 83.0 | 91.1 | 81.8 | 98.3 | 98.8 | 101.3 | 94.0 | 79.9 | 57.5 | 64.9 |
| Inwestycje krótkoterminowe | (1.8) | (2.6) | (2.4) | (1.8) | (2.2) | (30.1) | (29.3) | (4.2) | (6.4) | (3.9) | (3.8) | (3.5) | (3.3) | (21.9) | (40.2) | (39.4) | (64.3) | (14.9) | (14.0) | 254.6 | 254.6 | (12.5) | (12.0) | (11.3) | (10.7) | (9.7) | (9.3) | (8.7) | (9.2) | 2.0 | 2.0 | 7.0 | 0.0 | 0.0 | 0.0 | 0.5 | (9.8) | (9.1) | (8.4) | (30.6) | 0.0 | 0.0 | 0.0 | 1 445.2 |
| Środki pieniężne i inne aktywa pieniężne | 654.0 | 495.0 | 1 523.8 | 1 338.4 | 720.0 | 701.8 | 524.1 | 1 183.2 | 991.3 | 928.9 | 1 010.7 | 828.7 | 981.0 | 869.2 | 753.6 | 650.8 | 509.9 | 509.8 | 559.7 | 553.2 | 485.8 | 292.1 | 322.3 | 490.3 | 227.3 | 420.4 | 202.0 | 277.1 | 145.0 | 155.7 | 146.5 | 151.2 | 194.7 | 58.0 | 58.0 | 126.7 | 105.9 | 77.8 | 73.0 | 51.4 | 44.5 | 47.1 | 28.5 | 38.3 |
| Należności krótkoterminowe | 653.8 | 799.4 | 875.3 | 965.2 | 1 018.7 | 1 031.8 | 914.0 | 652.0 | 673.5 | 839.6 | 1 138.9 | 1 073.3 | 1 270.3 | 1 173.1 | 936.4 | 733.1 | 496.6 | 509.2 | 586.5 | 556.1 | 406.8 | 413.3 | 495.5 | 614.5 | 621.2 | 545.1 | 553.4 | 491.4 | 432.6 | 357.2 | 296.1 | 375.8 | 403.9 | 313.2 | 313.2 | 292.6 | 256.7 | 223.3 | 216.4 | 218.6 | 175.0 | 167.6 | 162.6 | 176.3 |
| Dług krótkoterminowy | 1 242.0 | 1 160.2 | 1 308.6 | 1 203.9 | 900.1 | 914.4 | 844.5 | 679.0 | 812.4 | 1 132.0 | 1 349.1 | 1 466.6 | 1 435.9 | 1 313.3 | 1 593.0 | 1 122.9 | 748.6 | 488.6 | 635.9 | 606.6 | 619.5 | 564.0 | 577.2 | 699.3 | 1 016.3 | 727.9 | 782.5 | 339.8 | 285.5 | 339.8 | 347.3 | 348.8 | 320.7 | 219.7 | 490.5 | 295.7 | 295.3 | 296.3 | 296.5 | 294.4 | 467.5 | 276.5 | 267.6 | 264.4 |
| Zobowiązania krótkoterminowe | 2 142.5 | 2 296.4 | 2 490.9 | 2 500.6 | 2 234.6 | 2 419.1 | 2 148.0 | 1 698.9 | 1 900.0 | 2 803.7 | 2 965.7 | 2 940.7 | 3 237.5 | 3 027.4 | 2 908.0 | 2 408.6 | 1 779.2 | 1 590.6 | 1 845.0 | 1 617.8 | 1 607.2 | 1 530.7 | 1 605.4 | 1 656.7 | 2 109.1 | 2 172.5 | 1 913.5 | 1 363.3 | 1 210.2 | 1 204.1 | 1 154.2 | 1 223.6 | 1 238.5 | 1 060.6 | 1 060.6 | 1 104.4 | 1 032.7 | 1 020.4 | 1 001.1 | 920.6 | 849.8 | 906.4 | 860.0 | 917.7 |
| Rozliczenia międzyokresowe | 159.5 | 239.2 | 220.0 | 269.9 | 246.5 | 358.0 | 292.1 | 288.5 | 317.3 | 407.4 | 227.3 | 190.3 | 178.2 | 234.5 | 179.3 | 360.8 | 253.7 | 325.2 | 264.9 | 230.7 | 240.0 | 247.0 | 505.8 | 326.8 | 463.6 | 890.8 | 574.7 | 523.2 | 485.6 | 506.1 | 0.0 | 0.0 | 65.1 | 44.9 | 0.0 | 60.6 | 478.6 | 498.6 | 486.8 | 406.0 | 47.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 52.3 | 47.0 | 46.6 | 62.9 | 161.9 | 204.5 | 287.5 | 910.8 | 911.9 | 879.6 | 874.5 | 871.9 | 858.3 | 890.1 | 881.3 | 857.6 | 1 011.6 | 963.1 | 954.6 | 937.5 | 931.2 | 949.3 | 953.6 | 941.1 | 177.7 | 408.6 | 407.1 | 307.6 | 329.3 | 339.2 | 333.4 | 303.0 | 308.1 | 359.4 | 359.4 | 365.3 | 355.9 | 354.2 | 330.1 | 331.4 | 304.3 | 229.3 | 142.0 | 141.6 |
| Rezerwy z tytułu odroczonego podatku | 3.9 | 3.8 | 3.8 | 3.8 | 3.8 | 3.7 | 3.7 | 3.7 | 3.7 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.5 | 3.5 | 3.5 | 3.5 | 3.4 | 3.4 | 3.4 | 26.5 | 22.6 | 24.5 | 27.2 | 155.1 | 164.7 | 83.2 | 90.3 | 88.4 | 86.4 | 84.6 | 86.4 | 86.1 | 0.0 | 88.1 | 89.8 | 89.8 | 20.1 | 22.0 | 22.0 | 22.0 | 19.3 | 19.3 |
| Zobowiązania długoterminowe | 52.3 | 47.0 | 46.6 | 62.9 | 161.9 | 204.5 | 287.5 | 910.8 | 911.9 | 879.6 | 874.5 | 871.9 | 858.3 | 890.1 | 881.3 | 857.6 | 1 011.6 | 963.1 | 954.6 | 937.5 | 931.2 | 949.3 | 953.6 | 941.1 | 177.7 | 408.6 | 407.1 | 307.6 | 329.3 | 339.2 | 333.4 | 303.0 | 308.1 | 359.4 | 359.4 | 365.3 | 355.9 | 354.2 | 330.1 | 331.4 | 304.3 | 229.3 | 142.0 | 141.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 12.2 | 0.0 | 8.7 | 0.0 | 5.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.0 | 23.0 | 33.0 | 10.0 | 6.0 | 3.0 | 0.0 | 0.0 | 6.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.7 | 4.5 | 3.4 | 3.2 | 3.0 | 2.8 | 2.5 | 2.3 | 2.1 | 1.8 | 1.6 |
| Zobowiązania ogółem | 2 194.8 | 2 343.4 | 2 537.5 | 2 563.5 | 2 396.5 | 2 623.6 | 2 435.6 | 2 609.7 | 2 811.9 | 3 683.3 | 3 840.2 | 3 812.6 | 4 095.8 | 3 917.5 | 3 789.3 | 3 266.2 | 2 790.8 | 2 553.7 | 2 799.5 | 2 555.2 | 2 538.4 | 2 479.9 | 2 559.1 | 2 597.8 | 2 286.8 | 2 581.1 | 2 320.5 | 1 670.8 | 1 539.5 | 1 543.4 | 1 487.6 | 1 526.6 | 1 546.6 | 1 420.1 | 1 420.1 | 1 469.7 | 1 388.7 | 1 374.5 | 1 331.2 | 1 252.0 | 1 154.2 | 1 135.7 | 1 002.1 | 1 059.3 |
| Kapitał (fundusz) podstawowy | 318.6 | 318.6 | 396.7 | 396.7 | 396.7 | 396.7 | 396.7 | 1 507.5 | 1 507.5 | 1 507.5 | 1 507.5 | 1 507.5 | 1 507.5 | 1 507.5 | 1 507.5 | 1 507.5 | 1 507.5 | 1 507.5 | 1 507.5 | 1 507.6 | 1 507.6 | 1 507.6 | 1 507.6 | 1 507.6 | 1 507.6 | 1 507.6 | 1 507.6 | 1 507.6 | 1 507.6 | 1 507.6 | 1 507.6 | 1 507.6 | 1 507.6 | 1 507.6 | 1 507.6 | 1 507.6 | 1 507.6 | 1 507.6 | 1 507.6 | 1 507.6 | 1 507.6 | 1 507.6 | 1 507.6 | 1 507.6 |
| Zyski zatrzymane | 608.9 | 592.7 | 683.6 | 692.9 | 718.7 | 672.3 | 781.7 | 797.0 | 832.9 | 777.6 | 991.4 | 1 003.1 | 1 097.5 | 1 155.4 | 1 280.5 | 1 208.3 | 866.4 | 563.4 | 574.7 | 481.9 | 365.0 | 174.6 | 99.1 | 126.3 | 322.9 | (184.0) | (197.0) | 359.8 | 341.7 | 50.3 | 70.2 | 11.8 | (16.0) | (404.7) | (259.3) | (394.0) | (453.3) | (506.7) | (872.0) | (823.6) | (837.3) | (725.4) | (1 027.1) | (1 011.4) |
| Kapitał własny | 2 240.9 | 2 280.1 | 3 377.8 | 3 386.3 | 3 586.9 | 3 548.6 | 3 667.7 | 3 784.1 | 3 823.2 | 3 775.7 | 4 005.9 | 4 023.1 | 4 123.2 | 4 202.4 | 4 339.3 | 4 127.9 | 3 703.5 | 3 406.9 | 3 411.7 | 3 301.0 | 3 169.8 | 2 934.9 | 2 848.8 | 2 866.1 | 2 894.9 | 2 385.9 | 2 393.1 | 2 698.0 | 2 664.8 | 2 220.6 | 2 236.5 | 2 175.0 | 2 129.1 | 1 848.9 | 1 848.9 | 1 857.5 | 1 840.7 | 1 785.6 | 1 418.3 | 1 467.2 | 1 477.0 | 1 442.9 | 1 272.2 | 1 297.7 |
| Udziały mniejszościowe | 241.8 | 293.7 | 310.3 | 298.8 | 466.0 | 463.7 | 466.1 | 408.9 | 412.4 | 408.0 | 410.1 | 417.0 | 421.8 | 423.4 | 436.1 | 322.8 | 238.1 | 245.2 | 238.6 | 219.9 | 205.0 | 160.6 | 150.2 | 140.2 | 113.4 | (74.4) | (77.0) | (91.3) | (106.2) | (191.2) | (195.7) | (200.5) | (219.3) | (109.8) | (109.8) | (111.6) | (70.5) | (72.1) | (68.1) | (67.3) | (56.0) | (57.0) | (56.2) | (46.0) |
| Pasywa | 4 435.7 | 4 623.5 | 5 915.2 | 5 949.8 | 5 983.4 | 6 172.3 | 6 103.3 | 6 393.8 | 6 635.1 | 7 459.0 | 7 846.1 | 7 835.7 | 8 219.0 | 8 119.9 | 8 128.6 | 7 394.1 | 6 494.3 | 5 960.6 | 6 211.2 | 5 856.2 | 5 708.2 | 5 414.8 | 5 407.9 | 5 463.8 | 5 181.7 | 4 967.0 | 4 713.6 | 4 368.8 | 4 204.3 | 3 764.0 | 3 724.0 | 3 701.6 | 3 675.7 | 3 268.9 | 3 268.9 | 3 327.3 | 3 229.3 | 3 160.1 | 2 749.5 | 2 719.2 | 2 644.4 | 2 578.6 | 2 274.3 | 2 357.0 |
| Inwestycje | 45.3 | 54.9 | 56.0 | 61.1 | 87.6 | 85.2 | 85.5 | 89.4 | 138.2 | 209.0 | 214.4 | 226.9 | 242.0 | 296.4 | 303.6 | 311.2 | 307.8 | 310.9 | 430.7 | 181.7 | 182.5 | 669.4 | 662.0 | 670.4 | 749.6 | 908.1 | 915.8 | 2 120.4 | 2 132.8 | 2 082.2 | 2 081.4 | 2 052.1 | 2 061.1 | 1 953.2 | 1 953.2 | 1 975.3 | 1 965.4 | 1 900.4 | 1 705.1 | 1 708.7 | 1 709.8 | 1 643.3 | 1 438.3 | 1 445.2 |
| Dług | 1 242.0 | 1 160.2 | 1 308.6 | 1 203.9 | 957.1 | 1 007.1 | 1 021.0 | 1 513.5 | 1 653.9 | 1 936.4 | 2 149.4 | 2 263.0 | 2 228.3 | 2 101.2 | 2 376.8 | 1 908.4 | 1 529.6 | 1 265.3 | 1 408.3 | 1 374.0 | 1 385.2 | 1 336.0 | 1 358.4 | 1 478.2 | 1 038.4 | 727.9 | 782.5 | 339.8 | 285.5 | 339.8 | 347.3 | 348.8 | 320.7 | 265.4 | 536.2 | 341.2 | 339.1 | 339.9 | 338.3 | 336.0 | 507.4 | 316.2 | 305.5 | 302.1 |
| Środki pieniężne i inne aktywa pieniężne | 654.0 | 495.0 | 1 523.8 | 1 338.4 | 720.0 | 701.8 | 524.1 | 1 183.2 | 991.3 | 928.9 | 1 010.7 | 828.7 | 981.0 | 869.2 | 753.6 | 650.8 | 509.9 | 509.8 | 559.7 | 553.2 | 485.8 | 292.1 | 322.3 | 490.3 | 227.3 | 420.4 | 202.0 | 277.1 | 145.0 | 155.7 | 146.5 | 151.2 | 194.7 | 58.0 | 58.0 | 126.7 | 105.9 | 77.8 | 73.0 | 51.4 | 44.5 | 47.1 | 28.5 | 38.3 |
| Dług netto | 588.0 | 665.2 | (215.2) | (134.5) | 237.1 | 305.3 | 496.9 | 330.4 | 662.6 | 1 007.6 | 1 138.7 | 1 434.4 | 1 247.3 | 1 232.0 | 1 623.2 | 1 257.6 | 1 019.7 | 755.6 | 848.5 | 820.8 | 899.4 | 1 043.9 | 1 036.1 | 987.9 | 811.1 | 307.5 | 580.5 | 62.7 | 140.5 | 184.2 | 200.8 | 197.6 | 126.0 | 207.4 | 478.2 | 214.5 | 233.2 | 262.0 | 265.3 | 284.5 | 462.9 | 269.1 | 277.0 | 263.7 |
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