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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 | 2 164.9 | 2 310.7 | 2 331.9 | 2 446.0 | 2 632.2 | 2 833.1 | 2 882.4 | 2 845.7 | 2 864.8 | 3 033.9 | 2 998.8 | 2 972.8 | 2 895.9 | 3 044.3 | 3 082.9 | 3 232.9 | 3 262.0 | 3 178.3 | 3 242.2 | 3 127.7 | 3 037.6 | 2 934.3 | 2 782.9 | 2 770.0 | 2 666.1 | 2 451.8 | 2 365.8 | 2 250.2 | 2 370.1 | 2 508.4 | 2 698.4 | 2 619.7 | 2 770.6 | 2 805.9 | 2 805.9 | 3 066.3 | 2 923.9 | 2 738.2 | 2 766.1 | 2 728.7 | 2 630.3 | 2 762.3 | 2 830.4 | 2 948.3 |
| Aktywa trwałe | 623.6 | 712.5 | 775.1 | 470.8 | 520.7 | 657.0 | 727.1 | 785.5 | 1 020.9 | 1 159.2 | 985.6 | 1 174.8 | 936.6 | 762.6 | 746.9 | 865.7 | 899.4 | 796.7 | 791.2 | 789.1 | 787.2 | 845.0 | 819.1 | 816.4 | 803.3 | 894.8 | 882.3 | 877.1 | 876.5 | 938.5 | 987.1 | 961.5 | 1 061.5 | 1 118.7 | 1 118.7 | 1 155.8 | 1 211.6 | 1 209.7 | 1 140.1 | 1 149.1 | 1 137.8 | 1 222.6 | 1 136.7 | 1 090.0 |
| Rzeczowe aktywa trwałe netto | 230.9 | 311.5 | 377.8 | 375.6 | 425.6 | 550.1 | 602.7 | 616.7 | 629.8 | 657.8 | 647.9 | 641.6 | 623.1 | 627.6 | 617.5 | 607.3 | 597.5 | 605.8 | 598.6 | 596.8 | 595.4 | 617.2 | 594.3 | 597.7 | 583.3 | 599.6 | 581.8 | 579.3 | 576.1 | 611.8 | 606.9 | 612.3 | 611.2 | 616.4 | 616.4 | 611.0 | 595.9 | 562.2 | 564.3 | 549.2 | 548.1 | 524.5 | 563.6 | 549.3 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.1 | 10.6 | 13.0 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 |
| Wartości niematerialne i prawne | 87.4 | 86.7 | 85.7 | 85.1 | 85.1 | 84.7 | 91.6 | 89.9 | 89.3 | 88.4 | 87.2 | 85.6 | 84.4 | 83.1 | 82.4 | 76.6 | 76.3 | 125.3 | 124.8 | 124.6 | 123.9 | 123.5 | 124.2 | 123.7 | 123.5 | 126.2 | 125.5 | 128.6 | 131.3 | 131.7 | 132.7 | 134.9 | 137.7 | 138.5 | 100.9 | 140.6 | 149.7 | 146.9 | 183.3 | 188.7 | 197.4 | 209.9 | 225.9 | 232.1 |
| Wartość firmy i wartości niematerialne i prawne | 87.4 | 86.7 | 85.7 | 85.1 | 85.1 | 84.7 | 102.7 | 100.5 | 102.3 | 99.5 | 98.3 | 96.8 | 95.6 | 94.2 | 93.5 | 87.8 | 87.5 | 136.4 | 136.0 | 135.7 | 135.0 | 134.6 | 135.3 | 134.8 | 134.7 | 137.3 | 136.6 | 139.8 | 142.4 | 142.9 | 143.8 | 146.1 | 148.9 | 149.7 | 112.0 | 151.8 | 160.9 | 158.1 | 194.4 | 199.8 | 208.6 | 221.1 | 237.1 | 243.2 |
| Należności netto | 206.0 | 286.1 | 239.7 | 194.1 | 247.4 | 319.1 | 261.7 | 268.7 | 256.5 | 287.7 | 344.3 | 309.9 | 253.4 | 312.3 | 399.2 | 445.7 | 474.6 | 387.7 | 388.4 | 480.2 | 695.2 | 972.7 | 775.6 | 886.3 | 857.8 | 489.5 | 428.6 | 419.2 | 466.2 | 473.9 | 513.5 | 637.4 | 580.8 | 663.0 | 632.9 | 605.9 | 473.5 | 350.2 | 293.0 | 342.5 | 356.7 | 0.0 | 0.0 | 366.0 |
| Inwestycje długoterminowe | 2.8 | 9.3 | 9.0 | 8.6 | 8.2 | 7.9 | 7.5 | 7.1 | 6.8 | 23.2 | 22.6 | 21.8 | 27.4 | 23.8 | 23.8 | 23.6 | 22.7 | 23.6 | 29.3 | 29.0 | 28.5 | (655.4) | (339.4) | (313.1) | (311.0) | (227.6) | (158.3) | (36.8) | (89.0) | (27.7) | (8.2) | (47.0) | (20.7) | 89.3 | 156.8 | 100.9 | 202.5 | 244.1 | 203.2 | 162.1 | 202.4 | 290.5 | (113.7) | (88.6) |
| Aktywa obrotowe | 1 541.3 | 1 598.2 | 1 556.8 | 1 975.2 | 2 111.5 | 2 176.2 | 2 155.3 | 2 060.2 | 1 843.8 | 1 874.7 | 2 013.2 | 1 798.0 | 1 959.3 | 2 281.7 | 2 336.0 | 2 367.3 | 2 362.6 | 2 381.6 | 2 451.0 | 2 338.6 | 2 250.4 | 2 089.3 | 1 963.8 | 1 953.6 | 1 862.8 | 1 557.0 | 1 483.5 | 1 373.0 | 1 493.5 | 1 569.9 | 1 711.4 | 1 658.2 | 1 709.1 | 1 687.3 | 1 687.3 | 1 910.5 | 1 712.3 | 1 528.5 | 1 626.0 | 1 579.6 | 1 492.5 | 1 539.7 | 1 693.7 | 1 858.3 |
| Środki pieniężne i Inwestycje | 172.4 | 155.5 | 266.4 | 209.7 | 121.1 | 176.6 | 34.6 | 201.2 | 107.6 | 146.2 | 132.5 | 102.9 | 137.1 | 186.3 | 175.6 | 307.0 | 286.7 | 419.5 | 261.2 | 135.8 | 308.8 | 866.0 | 794.2 | 764.8 | 747.8 | 750.4 | 633.0 | 535.1 | 622.1 | 686.0 | 867.3 | 649.4 | 633.6 | 476.7 | 476.7 | 578.8 | 473.4 | 502.8 | 713.2 | 736.8 | 661.4 | 708.5 | 713.8 | 842.2 |
| Zapasy | 137.9 | 137.2 | 141.9 | 153.8 | 125.3 | 113.0 | 102.7 | 99.0 | 144.5 | 171.3 | 177.9 | 238.7 | 204.2 | 195.1 | 170.6 | 221.2 | 216.6 | 245.8 | 246.9 | 224.5 | 320.0 | 245.9 | 373.7 | 301.0 | 255.7 | 316.0 | 416.4 | 418.1 | 404.8 | 400.6 | 321.4 | 357.9 | 494.4 | 536.5 | 536.5 | 709.0 | 765.1 | 674.9 | 602.0 | 499.1 | 456.0 | 390.8 | 426.8 | 367.0 |
| Inwestycje krótkoterminowe | 0.0 | 10.2 | 10.4 | 10.1 | 10.2 | 10.2 | 300.0 | 1 490.7 | 0.0 | 1 267.2 | 330.0 | 1 141.4 | 851.8 | 1 582.8 | 871.8 | 1 390.3 | 359.0 | 976.0 | (23.1) | (22.7) | (22.3) | 663.0 | 348.5 | 323.8 | 318.2 | 234.3 | 167.8 | 41.7 | 93.6 | 68.2 | 48.1 | 52.2 | 124.8 | 67.5 | 67.5 | 108.3 | 48.2 | 38.1 | 136.9 | 52.5 | 115.2 | 71.1 | 273.8 | 203.6 |
| Środki pieniężne i inne aktywa pieniężne | 172.4 | 145.3 | 256.1 | 199.7 | 110.9 | 166.4 | 34.6 | 201.2 | 107.6 | 146.2 | 132.5 | 102.9 | 137.1 | 186.3 | 175.6 | 307.0 | 286.7 | 419.5 | 261.2 | 135.8 | 308.8 | 203.0 | 445.7 | 441.0 | 429.6 | 516.1 | 465.2 | 493.4 | 528.5 | 617.8 | 819.2 | 597.2 | 508.9 | 409.3 | 409.3 | 470.5 | 425.2 | 464.7 | 576.2 | 684.2 | 546.2 | 637.5 | 439.9 | 638.5 |
| Należności krótkoterminowe | 11.2 | 56.8 | 48.7 | 11.0 | 8.5 | 96.6 | 83.6 | 79.9 | 81.6 | 106.6 | 50.4 | 42.6 | 40.5 | 56.8 | 35.8 | 51.9 | 30.1 | 44.0 | 67.8 | 59.1 | 53.5 | 62.2 | 37.0 | 46.3 | 26.4 | 106.2 | 32.9 | 38.3 | 29.2 | 71.2 | 49.4 | 67.8 | 35.6 | 46.0 | 46.0 | 68.2 | 51.0 | 35.5 | 41.2 | 37.7 | 45.5 | 50.1 | 88.6 | 74.4 |
| Dług krótkoterminowy | 0.0 | 1.0 | 1.0 | 191.0 | 308.0 | 307.0 | 347.0 | 350.0 | 323.0 | 373.0 | 423.0 | 440.0 | 325.1 | 384.3 | 402.3 | 363.8 | 415.2 | 382.4 | 427.7 | 455.7 | 544.9 | 344.2 | 281.4 | 318.9 | 135.3 | 41.9 | 44.3 | 43.5 | 43.4 | 89.5 | 191.5 | 180.5 | 150.6 | 100.1 | 103.0 | 300.8 | 300.6 | 20.0 | 56.1 | 56.2 | 22.0 | 20.0 | 20.0 | 20.0 |
| Zobowiązania krótkoterminowe | 61.7 | 143.2 | 105.9 | 248.0 | 371.9 | 508.6 | 490.5 | 468.0 | 445.1 | 573.0 | 515.6 | 518.5 | 412.6 | 555.2 | 513.0 | 489.0 | 549.7 | 554.9 | 582.7 | 587.2 | 691.2 | 542.0 | 402.9 | 444.1 | 262.7 | 291.0 | 151.4 | 146.8 | 168.8 | 296.3 | 361.1 | 363.6 | 313.7 | 278.2 | 278.2 | 457.2 | 470.4 | 171.2 | 205.8 | 208.3 | 177.0 | 185.0 | 223.4 | 181.8 |
| Rozliczenia międzyokresowe | 0.0 | 62.3 | 46.3 | 43.9 | 54.1 | 81.6 | 52.7 | 35.8 | 32.4 | 64.0 | 36.9 | 30.8 | 39.2 | 80.4 | 73.1 | 72.0 | 80.1 | 76.0 | 71.3 | 64.7 | 68.8 | 88.5 | 68.0 | 72.2 | 79.2 | 103.9 | 70.2 | 56.4 | 71.8 | 82.4 | 0.0 | 0.0 | 2.3 | 15.6 | 0.0 | 2.4 | 73.7 | 69.3 | 9.7 | 51.2 | 3.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 36.0 | 34.9 | 34.9 | 34.7 | 29.7 | 30.0 | 24.0 | 34.3 | 35.2 | 36.4 | 35.7 | 35.1 | 36.5 | 36.2 | 35.7 | 234.6 | 183.9 | 85.2 | 34.6 | 33.7 | 58.9 | 59.7 | 58.9 | 58.0 | 57.7 | 95.4 | 94.5 | 93.6 | 92.7 | 93.9 | 92.7 | 91.5 | 90.3 | 94.3 | 94.3 | 92.1 | 89.9 | 87.8 | 4.5 | 87.3 | 4.2 | 92.4 | 90.5 | 92.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 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 | (200.0) | (150.0) | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 5.0 | 0.0 | 4.8 | 4.6 | 4.4 | 4.5 | 4.3 | 4.2 | 4.0 | 4.0 | 4.0 |
| Zobowiązania długoterminowe | 36.0 | 34.9 | 34.9 | 34.7 | 29.7 | 30.0 | 24.0 | 34.3 | 35.2 | 36.4 | 35.7 | 35.1 | 36.5 | 36.2 | 35.7 | 234.6 | 183.9 | 85.2 | 34.6 | 33.7 | 58.9 | 59.7 | 58.9 | 58.0 | 57.7 | 95.4 | 94.5 | 93.6 | 92.7 | 93.9 | 92.7 | 91.5 | 90.3 | 94.3 | 94.3 | 92.1 | 89.9 | 87.8 | 4.5 | 87.3 | 4.2 | 92.4 | 90.5 | 92.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 97.6 | 178.1 | 140.7 | 282.6 | 401.6 | 538.7 | 514.5 | 502.2 | 480.3 | 609.3 | 551.3 | 553.6 | 449.1 | 591.4 | 548.6 | 723.7 | 733.6 | 640.1 | 617.3 | 620.9 | 750.1 | 601.6 | 461.8 | 502.2 | 320.4 | 386.4 | 245.9 | 240.4 | 261.5 | 390.2 | 453.8 | 455.1 | 404.0 | 372.5 | 372.5 | 549.3 | 560.3 | 258.9 | 210.3 | 295.6 | 181.3 | 277.4 | 313.9 | 274.0 |
| Kapitał (fundusz) podstawowy | 320.0 | 320.0 | 320.0 | 640.0 | 640.0 | 640.0 | 640.0 | 1 280.0 | 1 280.0 | 1 280.0 | 1 280.0 | 1 280.0 | 1 280.0 | 1 280.0 | 1 280.0 | 1 280.0 | 1 280.0 | 1 280.0 | 1 280.0 | 1 280.0 | 1 280.0 | 1 280.0 | 1 280.0 | 1 279.9 | 1 279.9 | 1 279.9 | 1 279.8 | 1 279.8 | 1 279.8 | 1 279.8 | 1 279.8 | 1 279.8 | 1 279.8 | 1 279.8 | 1 279.8 | 1 279.8 | 1 279.8 | 1 279.8 | 1 279.8 | 1 279.8 | 1 279.8 | 1 279.8 | 1 279.8 | 1 279.8 |
| Zyski zatrzymane | 602.2 | 643.7 | 704.4 | 680.9 | 749.1 | 787.9 | 858.1 | 834.7 | 876.0 | 894.0 | 964.4 | 936.1 | 963.5 | 955.2 | 1 039.2 | 1 016.2 | 1 063.5 | 1 050.1 | 1 139.5 | 1 072.1 | 1 118.3 | 1 131.7 | 1 106.4 | 891.5 | 974.0 | 695.8 | 750.1 | 634.9 | 735.7 | 718.0 | 846.3 | 769.9 | 836.5 | 860.2 | 1 134.3 | 946.2 | 826.3 | 905.1 | 874.0 | 978.1 | 906.8 | 1 033.6 | 1 042.1 | 1 203.0 |
| Kapitał własny | 2 067.3 | 2 132.7 | 2 191.2 | 2 163.3 | 2 230.6 | 2 294.5 | 2 367.9 | 2 343.5 | 2 384.5 | 2 424.5 | 2 447.5 | 2 419.3 | 2 446.8 | 2 452.9 | 2 534.2 | 2 509.3 | 2 528.4 | 2 538.2 | 2 624.9 | 2 506.8 | 2 287.5 | 2 332.6 | 2 321.2 | 2 267.9 | 2 345.7 | 2 065.4 | 2 120.0 | 2 009.7 | 2 108.5 | 2 118.2 | 2 244.6 | 2 164.6 | 2 366.7 | 2 433.4 | 2 433.4 | 2 516.9 | 2 363.6 | 2 479.3 | 2 473.9 | 2 433.2 | 2 358.8 | 2 484.9 | 2 516.6 | 2 674.3 |
| Udziały mniejszościowe | 34.6 | 33.6 | 31.4 | 23.2 | 22.3 | 20.3 | 23.4 | 22.4 | 22.2 | 23.9 | 21.5 | 21.5 | 21.7 | 15.9 | 13.1 | 11.2 | 11.0 | 8.4 | 5.7 | 3.6 | (1.1) | 0.8 | (1.2) | (5.1) | (8.7) | (14.6) | (14.5) | (18.6) | (20.5) | (9.1) | (11.5) | (15.2) | (20.3) | (16.9) | (16.9) | (19.3) | (22.3) | 11.9 | 19.0 | 16.2 | 12.6 | 11.0 | (0.9) | (4.2) |
| Pasywa | 2 164.9 | 2 310.7 | 2 331.9 | 2 446.0 | 2 632.2 | 2 833.1 | 2 882.4 | 2 845.7 | 2 864.8 | 3 033.9 | 2 998.8 | 2 972.8 | 2 895.9 | 3 044.3 | 3 082.9 | 3 232.9 | 3 262.0 | 3 178.3 | 3 242.2 | 3 127.7 | 3 037.6 | 2 934.3 | 2 782.9 | 2 770.0 | 2 666.1 | 2 451.8 | 2 365.8 | 2 250.2 | 2 370.1 | 2 508.4 | 2 698.4 | 2 619.7 | 2 770.6 | 2 805.9 | 2 805.9 | 3 066.3 | 2 923.9 | 2 738.2 | 2 766.1 | 2 728.7 | 2 630.3 | 2 751.3 | 2 830.4 | 2 948.3 |
| Inwestycje | 2.8 | 10.2 | 10.4 | 10.1 | 10.2 | 10.2 | 7.5 | 7.1 | 6.8 | 23.2 | 22.6 | 21.8 | 27.4 | 23.8 | 23.8 | 23.6 | 22.7 | 23.6 | 6.2 | 6.2 | 6.2 | 7.5 | 9.2 | 10.6 | 7.2 | 6.7 | 9.5 | 4.9 | 4.6 | 40.6 | 39.9 | 5.2 | 104.1 | 156.8 | 224.3 | 209.2 | 250.7 | 282.2 | 340.2 | 214.6 | 317.7 | 290.5 | 160.1 | 115.0 |
| Dług | 28.0 | 28.0 | 28.0 | 218.0 | 308.0 | 307.0 | 347.0 | 350.0 | 323.0 | 373.0 | 423.0 | 440.0 | 325.1 | 384.3 | 402.3 | 563.8 | 565.2 | 432.4 | 427.7 | 455.7 | 544.9 | 344.2 | 281.4 | 318.9 | 135.3 | 41.9 | 44.3 | 43.5 | 43.4 | 89.5 | 191.5 | 180.5 | 150.6 | 100.1 | 103.0 | 300.8 | 300.6 | 20.0 | 56.1 | 56.2 | 22.0 | 20.0 | 20.0 | 20.0 |
| Środki pieniężne i inne aktywa pieniężne | 172.4 | 145.3 | 256.1 | 199.7 | 110.9 | 166.4 | 34.6 | 201.2 | 107.6 | 146.2 | 132.5 | 102.9 | 137.1 | 186.3 | 175.6 | 307.0 | 286.7 | 419.5 | 261.2 | 135.8 | 308.8 | 203.0 | 445.7 | 441.0 | 429.6 | 516.1 | 465.2 | 493.4 | 528.5 | 617.8 | 819.2 | 597.2 | 508.9 | 409.3 | 409.3 | 470.5 | 425.2 | 464.7 | 576.2 | 684.2 | 546.2 | 637.5 | 439.9 | 638.5 |
| Dług netto | (144.4) | (117.3) | (228.1) | 18.3 | 197.1 | 140.6 | 312.4 | 148.8 | 215.4 | 226.8 | 290.5 | 337.1 | 188.1 | 198.0 | 226.7 | 256.8 | 278.5 | 12.8 | 166.5 | 319.9 | 236.1 | 141.2 | (164.3) | (122.1) | (294.4) | (474.3) | (420.9) | (449.9) | (485.0) | (528.3) | (627.7) | (416.7) | (358.3) | (309.2) | (306.2) | (169.6) | (124.6) | (444.7) | (520.1) | (628.0) | (524.2) | (617.4) | (419.9) | (618.5) |
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