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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 | 2 318.4 | 2 327.7 | 2 316.6 | 2 212.7 | 2 484.1 | 2 497.7 | 2 461.2 | 2 409.3 | 2 371.3 | 2 485.9 | 2 474.3 | 2 435.8 | 2 447.7 | 2 462.6 | 2 475.2 | 2 411.0 | 2 420.9 | 2 510.7 | 2 550.0 | 2 563.7 | 2 569.4 | 2 663.6 | 2 688.6 | 2 727.1 | 2 877.6 | 2 977.5 | 3 021.7 | 3 083.2 | 3 068.2 | 3 100.9 | 3 128.8 | 3 236.6 | 3 290.4 | 3 466.9 | 3 468.6 | 3 378.5 | 3 435.6 | 3 345.7 | 3 292.6 | 3 339.5 | 3 288.5 | 3 297.7 | 3 448.6 | 3 480.6 |
| Aktywa trwałe | 317.2 | 313.6 | 315.6 | 311.0 | 659.6 | 659.5 | 659.4 | 663.9 | 665.4 | 660.8 | 654.6 | 650.1 | 644.4 | 640.4 | 632.9 | 626.2 | 621.3 | 796.9 | 793.8 | 792.0 | 789.6 | 607.5 | 602.2 | 669.2 | 712.7 | 1 023.1 | 1 069.7 | 1 119.5 | 1 174.5 | 930.6 | 921.8 | 993.4 | 998.8 | 1 029.7 | 1 031.3 | 1 022.5 | 1 126.7 | 1 154.5 | 1 118.5 | 1 140.3 | 1 156.6 | 1 155.3 | 1 169.2 | 1 169.1 |
| Rzeczowe aktywa trwałe netto | 246.1 | 242.2 | 244.7 | 238.5 | 249.3 | 247.1 | 246.9 | 250.6 | 236.6 | 233.1 | 226.8 | 221.8 | 216.7 | 214.1 | 206.8 | 179.0 | 174.6 | 172.3 | 172.3 | 168.8 | 166.9 | 165.3 | 160.2 | 159.2 | 159.4 | 212.4 | 248.4 | 259.7 | 301.7 | 397.0 | 389.3 | 411.0 | 419.5 | 443.8 | 443.8 | 437.6 | 445.2 | 439.5 | 446.8 | 447.8 | 487.6 | 475.4 | 498.0 | 492.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 339.1 | 339.1 | 339.1 | 339.1 | 339.1 | 339.1 | 339.1 | 339.1 | 339.1 | 339.1 | 339.1 | 339.1 | 339.1 | 339.1 | 339.1 | 339.1 | 339.1 | 339.1 | 339.1 | 339.1 | 339.1 | 339.1 | 339.1 | 339.1 | 339.1 | 339.1 | 339.1 | 339.1 | 339.1 | 339.1 | 339.1 | 339.1 | 339.1 | 339.1 | 239.1 | 239.1 | 239.1 | 239.1 | 239.1 | 239.1 |
| Wartości niematerialne i prawne | 60.2 | 59.9 | 59.6 | 59.2 | 59.0 | 58.6 | 58.2 | 57.9 | 41.9 | 41.9 | 41.7 | 41.4 | 41.2 | 40.9 | 41.1 | 38.0 | 37.8 | 37.5 | 40.2 | 39.9 | 39.7 | 39.4 | 39.1 | 38.9 | 38.6 | 81.3 | 81.1 | 84.2 | 83.3 | 82.5 | 76.4 | 78.7 | 78.7 | 83.4 | 83.4 | 82.5 | 84.4 | 83.3 | 82.2 | 87.0 | 85.9 | 85.9 | 84.8 | 83.7 |
| Wartość firmy i wartości niematerialne i prawne | 60.2 | 59.9 | 59.6 | 59.2 | 398.0 | 397.6 | 397.3 | 397.0 | 380.9 | 381.0 | 380.7 | 380.5 | 380.2 | 380.0 | 380.2 | 377.1 | 376.8 | 376.6 | 379.2 | 379.0 | 378.7 | 378.5 | 378.2 | 378.0 | 377.7 | 420.4 | 420.2 | 423.2 | 422.4 | 421.5 | 415.5 | 417.8 | 417.8 | 422.5 | 422.5 | 421.6 | 423.4 | 422.4 | 321.3 | 326.1 | 325.0 | 325.0 | 323.9 | 322.8 |
| Należności netto | 428.5 | 314.6 | 357.4 | 355.7 | 378.9 | 365.5 | 351.7 | 328.3 | 305.8 | 343.0 | 311.3 | 305.3 | 307.9 | 278.5 | 329.0 | 307.1 | 303.2 | 306.8 | 341.7 | 354.1 | 373.3 | 382.7 | 413.7 | 321.5 | 427.5 | 504.9 | 480.7 | 564.5 | 551.0 | 484.3 | 487.2 | 492.2 | 500.8 | 588.8 | 488.5 | 552.6 | 625.7 | 601.1 | 497.7 | 446.1 | 413.3 | 348.9 | 336.8 | 363.1 |
| Inwestycje długoterminowe | 0.0 | (11.6) | 0.0 | (13.3) | (12.2) | (14.8) | (15.1) | (16.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53.8 | 47.5 | 46.9 | 46.3 | 45.7 | 45.0 | 44.4 | 43.8 | 43.6 | 43.2 | 43.3 | 42.8 | 42.1 | 64.9 | 63.9 | 62.0 | 61.2 | 61.0 | 60.3 | 60.0 | 59.0 | 58.1 | 46.1 | 44.9 | 44.2 | 0.0 | 42.8 |
| Aktywa obrotowe | 2 001.2 | 2 014.0 | 2 001.0 | 1 901.7 | 1 824.5 | 1 838.1 | 1 801.8 | 1 745.4 | 1 705.9 | 1 825.1 | 1 819.7 | 1 785.7 | 1 803.2 | 1 822.2 | 1 842.2 | 1 784.8 | 1 799.6 | 1 713.8 | 1 756.1 | 1 771.8 | 1 779.8 | 2 056.1 | 2 086.4 | 2 057.9 | 2 164.9 | 1 954.4 | 1 952.0 | 1 963.7 | 1 893.7 | 2 170.3 | 2 207.0 | 2 243.1 | 2 291.5 | 2 437.2 | 2 437.2 | 2 356.0 | 2 309.0 | 2 191.2 | 2 174.1 | 2 199.2 | 2 131.9 | 2 142.5 | 2 279.4 | 2 311.5 |
| Środki pieniężne i Inwestycje | 1 168.3 | 1 277.2 | 1 265.8 | 1 342.0 | 1 249.4 | 1 291.0 | 1 026.2 | 865.2 | 820.9 | 893.0 | 973.0 | 885.3 | 890.2 | 887.1 | 1 295.5 | 692.9 | 646.4 | 516.3 | 1 118.4 | 1 078.6 | 1 037.6 | 1 312.3 | 1 311.3 | 1 336.3 | 1 315.4 | 1 047.2 | 1 080.0 | 1 026.3 | 883.5 | 1 167.3 | 1 222.2 | 1 172.4 | 1 162.5 | 1 313.9 | 1 313.9 | 1 303.9 | 1 291.8 | 1 233.5 | 1 261.5 | 1 365.2 | 1 318.8 | 1 411.4 | 1 549.6 | 1 539.4 |
| Zapasy | 199.8 | 211.7 | 164.1 | 200.3 | 192.4 | 179.5 | 150.4 | 162.8 | 172.8 | 180.8 | 183.5 | 188.0 | 229.6 | 249.0 | 217.7 | 250.0 | 262.1 | 287.4 | 295.3 | 335.2 | 366.9 | 361.1 | 361.0 | 399.3 | 421.4 | 399.1 | 384.6 | 366.9 | 441.7 | 491.7 | 478.7 | 557.3 | 606.4 | 518.1 | 518.1 | 481.1 | 375.9 | 354.2 | 379.6 | 353.9 | 374.2 | 355.3 | 364.6 | 375.8 |
| Inwestycje krótkoterminowe | 4.3 | 6.0 | 6.1 | 0.0 | 0.0 | 0.0 | 0.0 | 386.4 | 0.0 | 406.7 | 0.0 | 404.5 | 0.0 | 404.1 | 0.0 | 534.8 | 0.0 | 126.2 | 587.8 | 602.7 | 696.3 | 700.0 | 706.8 | 690.7 | 695.0 | 595.6 | 596.5 | 281.4 | 90.7 | 191.4 | 121.2 | 50.0 | 0.0 | 100.2 | 100.2 | 200.8 | 0.0 | 2 583.6 | 0.0 | (0.5) | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 164.0 | 1 271.2 | 1 259.7 | 1 342.0 | 1 249.4 | 1 291.0 | 1 026.2 | 865.2 | 820.9 | 893.0 | 973.0 | 885.3 | 890.2 | 887.1 | 1 295.5 | 692.9 | 646.4 | 516.3 | 530.5 | 475.9 | 341.3 | 612.3 | 604.5 | 645.6 | 620.5 | 451.6 | 483.5 | 744.8 | 792.9 | 975.9 | 1 101.0 | 1 122.3 | 1 162.5 | 1 213.7 | 1 213.7 | 1 103.1 | 1 291.8 | 1 233.5 | 1 261.5 | 1 365.2 | 1 318.8 | 1 411.4 | 1 549.6 | 1 539.4 |
| Należności krótkoterminowe | 161.1 | 139.4 | 129.7 | 145.5 | 140.8 | 147.9 | 133.6 | 117.9 | 118.7 | 141.0 | 133.3 | 138.1 | 137.7 | 136.3 | 107.7 | 114.1 | 110.9 | 134.0 | 134.1 | 129.1 | 135.1 | 155.5 | 150.7 | 157.7 | 180.1 | 212.9 | 172.6 | 174.1 | 234.6 | 265.9 | 231.0 | 266.2 | 289.5 | 330.8 | 330.8 | 291.1 | 265.9 | 260.1 | 276.8 | 272.2 | 205.6 | 199.4 | 291.4 | 144.3 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.2 | 1.2 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.4 | 3.5 | 3.6 | 2.9 | 2.6 | 2.9 | 1.7 | 9.7 | 6.4 | 3.8 | 22.6 | 10.7 | 3.6 | 2.8 | 45.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 455.7 | 436.1 | 385.6 | 421.2 | 649.0 | 624.0 | 563.6 | 547.1 | 491.7 | 573.8 | 528.6 | 515.9 | 512.8 | 475.7 | 454.6 | 404.4 | 390.2 | 457.9 | 441.8 | 479.2 | 432.1 | 456.0 | 443.8 | 504.8 | 566.0 | 601.7 | 548.8 | 640.9 | 697.4 | 702.6 | 654.7 | 768.7 | 762.5 | 849.3 | 849.3 | 674.6 | 647.8 | 509.8 | 567.1 | 555.3 | 517.6 | 485.4 | 633.8 | 616.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 277.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 148.8 | 68.5 | 110.0 | 0.0 | 0.0 | 0.0 | 0.0 | 352.3 | 440.6 | 433.7 | 405.5 | 394.0 | 471.0 | 377.7 | 355.3 | 0.0 | 245.4 | 333.6 | 215.4 | 268.2 | 252.8 | 159.8 | 186.2 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 19.4 | 16.7 | 17.2 | 14.8 | 15.0 | 10.8 | 10.0 | 10.9 | 10.4 | 9.0 | 8.4 | 9.9 | 9.7 | 9.1 | 8.3 | 8.8 | 9.5 | 6.3 | 7.1 | 8.1 | 9.2 | 6.8 | 7.2 | 7.7 | 8.5 | 8.2 | 14.3 | 13.8 | 15.5 | 13.4 | 14.1 | 13.3 | 15.0 | 20.5 | 22.2 | 25.4 | 36.7 | 31.5 | 28.6 | 29.2 | 24.9 | 32.3 | 35.2 | 37.6 |
| Rezerwy z tytułu odroczonego podatku | 3.3 | 3.4 | 4.5 | 2.5 | 2.4 | 3.6 | 2.3 | 2.9 | 2.6 | 1.8 | 1.2 | 2.0 | 2.1 | 2.2 | 1.7 | 2.6 | 3.4 | 1.1 | 2.1 | 2.5 | 3.4 | 2.1 | 2.6 | 2.7 | 2.8 | 1.4 | 2.0 | 1.4 | 1.8 | 2.0 | 2.5 | 2.5 | 3.9 | 2.2 | 0.0 | 6.5 | 9.6 | 8.7 | 8.1 | 9.1 | 9.5 | 11.3 | 13.0 | 14.5 |
| Zobowiązania długoterminowe | 19.4 | 16.7 | 17.2 | 14.8 | 15.0 | 10.8 | 10.0 | 10.9 | 10.4 | 9.0 | 8.4 | 9.9 | 9.7 | 9.1 | 8.3 | 8.8 | 9.5 | 6.3 | 7.1 | 8.1 | 9.2 | 6.8 | 7.2 | 7.7 | 8.5 | 8.2 | 14.3 | 13.8 | 15.5 | 13.4 | 14.1 | 13.3 | 15.0 | 20.5 | 22.2 | 25.4 | 36.7 | 31.5 | 28.6 | 29.2 | 24.9 | 32.3 | 35.2 | 37.6 |
| 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 | 5.7 | 5.2 | 4.9 | 1.0 | 1.0 | 0.6 | 0.6 | 6.5 | 0.0 | 6.8 | 14.7 | 8.0 | 8.2 | 7.1 | 5.6 | 8.0 | 10.4 | 9.3 |
| Zobowiązania ogółem | 475.1 | 452.8 | 402.8 | 436.1 | 664.0 | 634.7 | 573.7 | 558.0 | 502.0 | 582.9 | 537.1 | 525.8 | 522.6 | 484.8 | 462.9 | 413.2 | 399.7 | 464.2 | 448.9 | 487.2 | 441.4 | 462.8 | 451.0 | 512.5 | 574.5 | 609.9 | 563.1 | 654.6 | 712.9 | 716.1 | 668.7 | 782.0 | 777.5 | 869.8 | 871.5 | 700.0 | 684.5 | 541.2 | 595.7 | 584.5 | 542.5 | 517.7 | 669.0 | 653.8 |
| Kapitał (fundusz) podstawowy | 401.0 | 401.0 | 401.0 | 401.0 | 1 002.5 | 1 002.5 | 1 002.5 | 1 002.5 | 1 002.5 | 1 002.5 | 1 002.5 | 1 002.5 | 1 002.5 | 1 002.5 | 1 002.5 | 1 002.5 | 1 017.5 | 1 017.5 | 1 017.5 | 1 017.5 | 1 017.5 | 1 017.5 | 1 017.5 | 1 017.5 | 1 033.5 | 1 033.5 | 1 033.5 | 1 033.5 | 1 033.5 | 1 033.5 | 1 033.5 | 1 033.5 | 1 033.5 | 1 033.5 | 1 033.5 | 1 033.5 | 1 033.5 | 1 033.5 | 1 033.5 | 1 033.5 | 1 033.5 | 1 033.5 | 1 033.5 | 1 033.5 |
| Zyski zatrzymane | 325.2 | 333.9 | 372.7 | 235.9 | 276.8 | 305.8 | 330.7 | 292.9 | 310.4 | 337.4 | 371.9 | 346.0 | 362.4 | 397.0 | 434.2 | 416.2 | 436.4 | 449.1 | 500.1 | 469.7 | 494.6 | 554.4 | 587.6 | 562.6 | 629.1 | 670.1 | 749.0 | 708.6 | 585.1 | 600.1 | 670.7 | 671.2 | 705.1 | 776.2 | 1 073.1 | 856.4 | 920.6 | 964.9 | 844.5 | 900.9 | 886.9 | 924.2 | 922.1 | 968.5 |
| Kapitał własny | 1 843.3 | 1 874.9 | 1 913.8 | 1 776.6 | 1 820.1 | 1 862.9 | 1 887.5 | 1 851.3 | 1 869.3 | 1 903.1 | 1 937.2 | 1 910.0 | 1 925.1 | 1 977.8 | 2 012.3 | 1 997.8 | 2 021.2 | 2 046.5 | 2 101.1 | 2 076.5 | 2 128.0 | 2 200.8 | 2 237.5 | 2 214.6 | 2 303.1 | 2 367.6 | 2 458.6 | 2 428.6 | 2 355.3 | 2 384.9 | 2 460.1 | 2 454.6 | 2 512.9 | 2 597.0 | 2 597.0 | 2 678.6 | 2 751.1 | 2 804.4 | 2 696.9 | 2 755.0 | 2 742.8 | 2 780.1 | 2 779.6 | 2 826.8 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.4 | 14.1 | 13.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 2 318.4 | 2 327.7 | 2 316.6 | 2 212.7 | 2 484.1 | 2 497.7 | 2 461.2 | 2 409.3 | 2 371.3 | 2 485.9 | 2 474.3 | 2 435.8 | 2 447.7 | 2 462.6 | 2 475.2 | 2 411.0 | 2 420.9 | 2 510.7 | 2 550.0 | 2 563.7 | 2 569.4 | 2 663.6 | 2 688.6 | 2 727.1 | 2 877.6 | 2 977.5 | 3 021.7 | 3 083.2 | 3 068.2 | 3 100.9 | 3 128.8 | 3 236.6 | 3 290.4 | 3 466.9 | 3 468.6 | 3 378.5 | 3 435.6 | 3 345.7 | 3 292.6 | 3 339.5 | 3 288.5 | 3 297.7 | 3 448.6 | 3 480.6 |
| Inwestycje | 4.3 | 6.0 | 6.1 | (13.3) | (12.2) | (14.8) | (15.1) | 386.4 | 0.0 | 406.7 | 0.0 | 404.5 | 0.0 | 404.1 | 0.0 | 534.8 | 0.0 | 180.0 | 587.8 | 602.7 | 696.3 | 700.0 | 706.8 | 690.7 | 695.0 | 595.6 | 596.5 | 281.4 | 90.7 | 191.4 | 121.2 | 50.0 | 62.0 | 100.2 | 161.1 | 200.8 | 60.0 | 59.0 | 58.1 | 45.7 | 44.9 | 44.2 | 0.0 | 42.8 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 4.5 | 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 | 3.2 | 1.2 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.1 | 8.7 | 8.5 | 3.8 | 3.6 | 3.6 | 2.3 | 16.2 | 12.9 | 10.5 | 37.3 | 18.7 | 11.8 | 9.9 | 50.6 | 8.0 | 10.4 | 9.3 |
| Środki pieniężne i inne aktywa pieniężne | 1 164.0 | 1 271.2 | 1 259.7 | 1 342.0 | 1 249.4 | 1 291.0 | 1 026.2 | 865.2 | 820.9 | 893.0 | 973.0 | 885.3 | 890.2 | 887.1 | 1 295.5 | 692.9 | 646.4 | 516.3 | 530.5 | 475.9 | 341.3 | 612.3 | 604.5 | 645.6 | 620.5 | 451.6 | 483.5 | 744.8 | 792.9 | 975.9 | 1 101.0 | 1 122.3 | 1 162.5 | 1 213.7 | 1 213.7 | 1 103.1 | 1 291.8 | 1 233.5 | 1 261.5 | 1 365.2 | 1 318.8 | 1 411.4 | 1 549.6 | 1 539.4 |
| Dług netto | (1 164.0) | (1 271.2) | (1 259.7) | (1 342.0) | (1 244.9) | (1 291.0) | (1 026.2) | (865.2) | (820.9) | (893.0) | (973.0) | (885.3) | (890.2) | (887.1) | (1 295.5) | (692.9) | (646.4) | (516.3) | (530.5) | (472.7) | (340.1) | (611.3) | (604.5) | (645.6) | (620.5) | (451.6) | (474.4) | (736.1) | (784.4) | (972.0) | (1 097.4) | (1 118.8) | (1 160.2) | (1 197.6) | (1 200.9) | (1 092.6) | (1 254.5) | (1 214.8) | (1 249.7) | (1 355.3) | (1 268.2) | (1 403.4) | (1 539.2) | (1 530.1) |
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