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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 | 2 663.6 | 2 874.9 | 2 930.5 | 2 802.6 | 2 803.9 | 3 227.5 | 2 949.6 | 3 377.5 | 3 413.1 | 3 714.3 | 3 743.4 | 3 791.6 | 3 865.6 | 4 108.8 | 4 215.2 | 4 043.1 | 3 735.5 | 4 365.9 | 4 370.0 | 4 416.0 | 4 619.4 | 5 035.3 | 5 105.8 | 5 311.0 | 5 328.0 | 4 996.6 | 5 140.5 | 4 927.5 | 4 861.0 | 5 005.3 | 5 156.3 | 5 758.9 | 5 552.1 | 6 046.0 | 6 047.5 | 6 479.2 | 6 411.2 | 6 213.0 | 6 652.9 | 6 842.8 | 6 459.3 | 6 910.0 | 6 798.4 | 6 924.7 |
| Aktywa trwałe | 1 182.8 | 757.6 | 778.0 | 1 172.8 | 1 381.9 | 1 841.4 | 1 852.7 | 1 888.9 | 2 072.0 | 1 468.1 | 1 386.4 | 1 794.0 | 2 186.8 | 2 295.3 | 2 529.9 | 2 262.6 | 2 321.7 | 2 389.3 | 2 445.3 | 2 935.5 | 3 053.6 | 2 959.8 | 2 807.2 | 2 908.5 | 3 031.6 | 2 900.8 | 2 964.7 | 3 157.5 | 3 380.5 | 3 456.8 | 3 453.4 | 3 652.4 | 3 790.6 | 3 992.3 | 3 993.9 | 4 082.8 | 4 076.8 | 4 014.8 | 4 012.1 | 4 005.1 | 3 939.7 | 4 028.4 | 4 068.6 | 4 065.1 |
| Rzeczowe aktywa trwałe netto | 497.4 | 555.5 | 542.4 | 556.1 | 573.3 | 662.2 | 645.3 | 687.5 | 703.7 | 706.6 | 702.0 | 712.8 | 737.2 | 768.0 | 772.9 | 787.9 | 801.2 | 859.1 | 845.2 | 876.0 | 906.4 | 1 038.7 | 1 072.8 | 1 055.9 | 1 075.0 | 1 126.2 | 1 158.4 | 1 100.0 | 1 116.5 | 1 136.7 | 1 127.8 | 1 114.3 | 1 085.9 | 1 073.8 | 1 073.8 | 1 061.8 | 1 014.5 | 1 009.6 | 1 003.0 | 970.3 | 960.7 | 987.8 | 917.1 | 882.6 |
| 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 | 110.7 | 125.9 | 134.9 | 197.3 | 208.0 | 295.7 | 301.9 | 313.2 | 328.0 | 351.5 | 420.0 | 392.2 | 473.9 | 494.4 | 521.9 | 565.6 | 619.2 | 624.0 | 697.6 | 756.4 | 843.6 | 961.4 | 1 018.0 | 1 140.8 | 1 273.1 | 1 184.4 | 1 223.5 | 1 294.9 | 1 415.5 | 1 501.7 | 1 551.3 | 1 633.1 | 1 777.1 | 1 939.5 | 708.3 | 1 990.2 | 2 056.6 | 2 098.4 | 2 175.0 | 2 214.8 | 2 239.9 | 2 291.1 | 2 379.7 | 2 394.2 |
| Wartość firmy i wartości niematerialne i prawne | 110.7 | 125.9 | 134.9 | 197.3 | 208.0 | 295.7 | 301.9 | 313.2 | 328.0 | 351.5 | 420.0 | 392.2 | 473.9 | 494.4 | 521.9 | 565.6 | 619.2 | 624.0 | 697.6 | 756.4 | 843.6 | 961.4 | 1 018.0 | 1 140.8 | 1 273.1 | 1 184.4 | 1 223.5 | 1 294.9 | 1 415.5 | 1 501.7 | 1 551.3 | 1 633.1 | 1 777.1 | 1 939.5 | 708.3 | 1 990.2 | 2 056.6 | 2 098.4 | 2 175.0 | 2 214.8 | 2 239.9 | 2 291.1 | 2 379.7 | 2 394.2 |
| Należności netto | 164.3 | 151.6 | 205.2 | 158.7 | 135.2 | 109.7 | 110.5 | 245.4 | 274.3 | 276.0 | 330.0 | 410.8 | 541.4 | 558.4 | 565.4 | 606.2 | 492.1 | 819.7 | 717.6 | 711.6 | 739.4 | 638.6 | 539.5 | 662.1 | 663.6 | 592.7 | 630.2 | 591.6 | 569.5 | 686.8 | 673.7 | 700.3 | 865.1 | 923.7 | 803.8 | 794.1 | 763.0 | 999.0 | 973.6 | 956.5 | 1 136.2 | 1 208.8 | 1 117.0 | 1 153.6 |
| Inwestycje długoterminowe | 22.1 | 24.9 | 24.8 | 35.9 | 106.7 | 107.9 | 123.0 | 111.3 | 112.0 | 159.5 | 161.1 | 159.5 | 447.1 | 156.4 | 153.2 | 459.5 | 461.6 | 445.6 | 443.5 | 483.8 | 483.3 | 665.2 | 452.2 | 449.2 | 439.4 | 28.5 | 405.9 | 293.9 | 294.3 | 564.5 | 248.7 | 0.0 | 617.8 | 625.3 | 422.2 | 373.3 | 631.4 | 536.2 | 483.4 | 458.9 | 450.5 | (284.2) | (3.1) | 0.0 |
| Aktywa obrotowe | 1 480.8 | 2 117.3 | 2 152.5 | 1 629.8 | 1 422.0 | 1 386.1 | 1 096.9 | 1 488.6 | 1 341.1 | 2 246.2 | 2 357.0 | 1 997.6 | 1 678.8 | 1 813.5 | 1 685.3 | 1 780.5 | 1 413.8 | 1 976.6 | 1 924.8 | 1 480.5 | 1 565.7 | 2 075.4 | 2 298.6 | 2 402.4 | 2 296.3 | 2 095.7 | 2 175.8 | 1 769.9 | 1 480.5 | 1 548.4 | 1 702.9 | 2 106.5 | 1 761.6 | 2 053.6 | 2 053.6 | 2 396.3 | 2 334.4 | 2 198.2 | 2 640.8 | 2 837.7 | 2 519.6 | 2 881.5 | 2 729.8 | 2 859.6 |
| Środki pieniężne i Inwestycje | 854.9 | 858.0 | 1 071.9 | 820.1 | 984.7 | 1 194.2 | 894.3 | 1 159.1 | 958.9 | 1 147.1 | 1 331.9 | 1 210.3 | 725.2 | 1 022.4 | 636.5 | 692.9 | 386.2 | 617.4 | 375.3 | 506.9 | 511.7 | 892.8 | 683.4 | 652.7 | 481.9 | 824.3 | 987.0 | 927.7 | 639.1 | 575.1 | 703.1 | 1 063.8 | 568.2 | 775.4 | 775.4 | 1 216.8 | 1 204.9 | 881.4 | 1 328.8 | 1 509.3 | 1 054.2 | 1 286.9 | 1 206.2 | 1 298.1 |
| Zapasy | 67.0 | 69.0 | 79.9 | 74.8 | 80.5 | 78.8 | 89.9 | 82.2 | 105.9 | 121.1 | 144.3 | 131.3 | 136.6 | 146.2 | 138.4 | 139.2 | 144.0 | 148.7 | 142.1 | 149.3 | 169.7 | 189.3 | 214.8 | 242.2 | 234.9 | 223.9 | 241.4 | 223.7 | 248.8 | 259.9 | 293.5 | 334.3 | 323.1 | 346.0 | 346.0 | 376.3 | 358.6 | 305.9 | 281.3 | 278.7 | 273.0 | 286.0 | 271.6 | 317.2 |
| Inwestycje krótkoterminowe | (1.1) | (3.9) | (3.8) | (3.7) | (4.1) | (3.5) | (3.6) | (3.4) | (3.4) | (3.2) | (5.3) | (5.5) | (5.8) | (6.6) | (7.0) | (10.6) | (10.3) | (11.3) | (11.6) | (10.9) | (10.8) | (9.3) | (9.1) | (8.7) | (9.1) | 370.3 | (13.1) | 100.1 | 100.1 | (183.3) | 100.1 | 472.5 | (204.5) | (203.2) | 0.0 | 100.1 | (239.0) | (238.9) | 160.1 | 60.1 | 50.1 | 480.2 | 150.1 | 135.8 |
| Środki pieniężne i inne aktywa pieniężne | 854.9 | 858.0 | 1 071.9 | 820.1 | 984.7 | 1 194.2 | 894.3 | 1 159.1 | 958.9 | 1 147.1 | 1 331.9 | 1 210.3 | 725.2 | 1 022.4 | 636.5 | 692.9 | 386.2 | 617.4 | 375.3 | 506.9 | 511.7 | 892.8 | 683.4 | 652.7 | 481.9 | 454.0 | 987.0 | 827.6 | 538.9 | 575.1 | 603.1 | 1 063.8 | 568.2 | 775.4 | 775.4 | 1 116.7 | 1 204.9 | 881.4 | 1 168.7 | 1 449.2 | 1 004.2 | 806.7 | 1 056.0 | 1 298.1 |
| Należności krótkoterminowe | 23.7 | 49.9 | 32.4 | 30.7 | 34.3 | 93.0 | 36.9 | 90.8 | 85.2 | 79.2 | 58.7 | 50.0 | 37.4 | 290.6 | 230.8 | 261.2 | 330.5 | 677.9 | 610.4 | 740.7 | 831.5 | 615.8 | 486.3 | 472.1 | 437.9 | 420.0 | 336.5 | 296.6 | 273.4 | 301.4 | 193.3 | 179.0 | 128.4 | 242.4 | 242.4 | 178.4 | 149.5 | 125.4 | 209.0 | 145.0 | 137.7 | 172.2 | 195.9 | 174.5 |
| Dług krótkoterminowy | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 600.0 | 501.3 | 601.3 | 601.3 | 621.4 | 621.4 | 681.4 | 810.5 | 800.1 | 808.3 | 459.8 | 130.0 | 680.0 | 770.0 | 930.0 | 1 010.0 | 1 000.1 | 1 250.0 | 1 195.0 | 1 120.0 | 770.0 | 545.0 | 842.9 | 888.3 | 786.0 | 817.9 | 803.5 | 870.2 | 786.7 | 786.7 | 867.4 | 1 054.5 | 858.2 | 954.4 | 1 089.0 | 941.8 | 237.1 | 242.6 | 82.5 |
| Zobowiązania krótkoterminowe | 604.5 | 721.4 | 678.6 | 652.8 | 668.0 | 992.8 | 764.5 | 1 060.5 | 1 022.8 | 1 011.8 | 1 008.4 | 1 562.9 | 1 468.6 | 2 034.1 | 1 998.2 | 1 589.0 | 1 426.8 | 2 048.5 | 2 000.8 | 2 236.5 | 2 317.7 | 2 496.5 | 2 407.5 | 2 405.4 | 2 246.4 | 1 716.2 | 1 267.3 | 1 477.3 | 1 454.1 | 1 518.1 | 1 388.7 | 1 524.6 | 1 383.5 | 1 488.6 | 1 488.6 | 1 403.3 | 1 446.0 | 1 298.1 | 1 504.0 | 1 501.5 | 1 362.2 | 1 449.0 | 1 568.2 | 1 499.9 |
| Rozliczenia międzyokresowe | 130.3 | 199.2 | 163.6 | 146.8 | 162.6 | 229.8 | 163.3 | 302.8 | 287.1 | 262.7 | 287.3 | 574.2 | 370.9 | 423.6 | 474.4 | 409.7 | 630.3 | 368.9 | 331.3 | 353.2 | 316.3 | 365.8 | 310.4 | 350.7 | 331.1 | 295.1 | 195.9 | 180.7 | 167.1 | 265.0 | 0.0 | 0.0 | 0.0 | 27.0 | 0.0 | 21.2 | 190.7 | 207.0 | 14.6 | 35.9 | 17.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 45.0 | 46.1 | 45.0 | 43.8 | 77.1 | 78.1 | 74.9 | 274.6 | 272.8 | 438.0 | 426.9 | 321.1 | 417.4 | 104.4 | 194.7 | 346.3 | 342.4 | 323.1 | 329.3 | 157.2 | 101.7 | 162.1 | 207.3 | 406.9 | 411.5 | 425.6 | 655.6 | 595.8 | 542.7 | 567.0 | 863.8 | 1 335.5 | 1 273.4 | 1 424.0 | 1 425.7 | 1 062.8 | 896.5 | 830.1 | 869.9 | 1 057.5 | 868.8 | 1 279.8 | 1 028.0 | 1 310.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.4 | 0.8 | 1.0 | 1.3 | 1.2 | 1.5 | 1.6 | 1.4 | 1.1 | 1.2 | 1.3 | 1.4 | 1.3 | 1.2 | 1.1 | 1.0 | 1.0 | 0.9 | 0.8 | 0.0 | 0.6 | 2.1 | 3.2 | 4.0 | 3.9 | 3.8 | 3.4 | 3.8 | 7.5 |
| Zobowiązania długoterminowe | 45.0 | 46.1 | 45.0 | 43.8 | 77.1 | 78.1 | 74.9 | 274.6 | 272.8 | 438.0 | 426.9 | 321.1 | 417.4 | 104.4 | 194.7 | 346.3 | 342.4 | 323.1 | 329.3 | 157.2 | 101.7 | 162.1 | 207.3 | 406.9 | 411.5 | 425.6 | 655.6 | 595.8 | 542.7 | 567.0 | 863.8 | 1 335.5 | 1 273.4 | 1 424.0 | 1 425.7 | 1 062.8 | 896.5 | 830.1 | 869.9 | 1 057.5 | 868.8 | 1 279.8 | 1 028.0 | 1 310.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.6 | 16.9 | 15.5 | 10.9 | 10.1 | 9.6 | 8.4 | 4.5 | 11.2 | 8.5 | 6.1 | 3.3 | 10.8 | 10.1 | 10.7 | 6.7 | 4.1 | 5.4 |
| Zobowiązania ogółem | 649.5 | 767.5 | 723.5 | 696.6 | 745.1 | 1 070.9 | 839.4 | 1 335.0 | 1 295.6 | 1 449.8 | 1 435.3 | 1 884.0 | 1 886.0 | 2 138.5 | 2 193.0 | 1 935.3 | 1 769.2 | 2 371.5 | 2 330.2 | 2 393.7 | 2 419.4 | 2 658.6 | 2 614.8 | 2 812.3 | 2 658.0 | 2 141.8 | 1 922.9 | 2 073.2 | 1 996.8 | 2 085.1 | 2 252.4 | 2 860.1 | 2 656.9 | 2 912.5 | 2 914.3 | 2 466.1 | 2 342.5 | 2 128.1 | 2 373.9 | 2 559.1 | 2 231.0 | 2 728.8 | 2 596.2 | 2 810.9 |
| Kapitał (fundusz) podstawowy | 1 080.3 | 1 080.3 | 1 080.3 | 1 080.3 | 1 080.3 | 1 080.3 | 1 080.3 | 1 080.3 | 1 080.3 | 1 080.3 | 1 080.3 | 1 080.3 | 1 080.3 | 1 080.3 | 1 080.3 | 1 080.3 | 1 080.3 | 1 080.3 | 1 080.3 | 1 080.3 | 1 084.3 | 1 084.3 | 1 073.6 | 1 074.5 | 1 074.5 | 1 074.5 | 1 074.5 | 1 074.1 | 1 074.0 | 1 076.7 | 1 076.7 | 1 075.6 | 1 075.6 | 1 075.6 | 1 075.6 | 1 114.1 | 1 114.1 | 1 114.1 | 1 114.1 | 1 114.1 | 1 114.1 | 1 119.9 | 1 119.9 | 1 119.9 |
| Zyski zatrzymane | 760.2 | 805.9 | 905.4 | 804.6 | 867.4 | 913.8 | 955.9 | 884.1 | 958.0 | 1 050.1 | 1 094.5 | 696.5 | 771.4 | 756.2 | 815.9 | 901.5 | 759.8 | 757.9 | 807.7 | 789.5 | 937.9 | 996.3 | 1 124.7 | 1 126.1 | 1 296.9 | 1 473.5 | 1 760.7 | 1 394.0 | 1 348.9 | 1 399.4 | 1 425.6 | 1 270.0 | 1 303.3 | 1 441.0 | 1 807.2 | 1 469.7 | 1 551.9 | 1 716.1 | 1 792.5 | 1 887.2 | 1 734.3 | 1 789.9 | 1 756.7 | 1 643.1 |
| Kapitał własny | 2 014.1 | 2 107.4 | 2 207.0 | 2 106.0 | 2 058.8 | 2 156.6 | 2 110.2 | 2 042.4 | 2 117.5 | 2 264.6 | 2 308.1 | 1 907.6 | 1 979.6 | 1 970.3 | 2 022.3 | 2 107.7 | 1 966.3 | 1 994.3 | 2 039.9 | 2 022.4 | 2 199.9 | 2 376.7 | 2 491.0 | 2 498.7 | 2 670.0 | 2 854.7 | 3 217.6 | 2 854.3 | 2 864.2 | 2 920.2 | 2 903.9 | 2 898.8 | 2 895.3 | 3 133.4 | 3 133.3 | 4 013.1 | 4 068.7 | 4 084.8 | 4 170.5 | 4 283.7 | 4 125.7 | 4 181.2 | 4 202.2 | 4 113.9 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | (15.3) | (19.1) | (24.0) | (27.6) | (32.4) | (34.4) | (33.5) | (34.2) | 5.3 | (5.5) | (13.7) | (14.8) | (47.6) | 24.2 | 24.3 | 78.3 | 78.3 | 63.4 | 65.8 | 67.1 | 97.7 | 97.7 | 96.3 | 97.4 | 8.3 | (9.4) | (12.8) | (10.4) | (11.1) | (11.1) | (2.0) |
| Pasywa | 2 663.6 | 2 874.9 | 2 930.5 | 2 802.6 | 2 803.9 | 3 227.5 | 2 949.6 | 3 377.5 | 3 413.1 | 3 714.3 | 3 743.4 | 3 791.6 | 3 865.6 | 4 108.8 | 4 215.2 | 4 043.1 | 3 735.5 | 4 365.9 | 4 370.0 | 4 416.0 | 4 619.4 | 5 035.3 | 5 105.8 | 5 311.0 | 5 328.0 | 4 996.6 | 5 140.5 | 4 927.5 | 4 861.0 | 5 005.3 | 5 156.3 | 5 758.9 | 5 552.1 | 6 046.0 | 6 047.5 | 6 479.2 | 6 411.2 | 6 213.0 | 6 652.9 | 6 842.8 | 6 459.3 | 6 910.0 | 6 798.4 | 6 924.7 |
| Inwestycje | 21.0 | 21.0 | 21.0 | 32.2 | 102.6 | 104.5 | 119.4 | 107.9 | 108.6 | 156.3 | 155.7 | 154.0 | 441.3 | 149.8 | 146.2 | 448.9 | 451.4 | 434.3 | 431.9 | 472.9 | 472.5 | 655.8 | 443.1 | 440.5 | 430.4 | 398.8 | 392.8 | 394.0 | 394.4 | 381.2 | 348.7 | 472.5 | 413.3 | 422.2 | 422.2 | 473.4 | 392.4 | 297.3 | 643.4 | 519.0 | 500.5 | 196.0 | 147.0 | 135.8 |
| Dług | 400.0 | 400.0 | 400.0 | 400.0 | 431.8 | 632.5 | 531.7 | 832.5 | 832.1 | 823.3 | 822.4 | 711.8 | 810.5 | 800.1 | 898.3 | 729.8 | 395.0 | 935.0 | 1 030.0 | 1 020.0 | 1 040.0 | 1 080.0 | 1 375.0 | 1 510.0 | 1 434.9 | 1 104.9 | 1 110.5 | 1 349.8 | 1 335.1 | 1 249.3 | 1 580.2 | 2 037.8 | 2 033.4 | 2 102.7 | 2 111.4 | 1 822.9 | 1 853.6 | 1 584.1 | 1 820.0 | 2 037.0 | 1 806.7 | 1 407.9 | 1 171.7 | 1 287.6 |
| Środki pieniężne i inne aktywa pieniężne | 854.9 | 858.0 | 1 071.9 | 820.1 | 984.7 | 1 194.2 | 894.3 | 1 159.1 | 958.9 | 1 147.1 | 1 331.9 | 1 210.3 | 725.2 | 1 022.4 | 636.5 | 692.9 | 386.2 | 617.4 | 375.3 | 506.9 | 511.7 | 892.8 | 683.4 | 652.7 | 481.9 | 454.0 | 987.0 | 827.6 | 538.9 | 575.1 | 603.1 | 1 063.8 | 568.2 | 775.4 | 775.4 | 1 116.7 | 1 204.9 | 881.4 | 1 168.7 | 1 449.2 | 1 004.2 | 806.7 | 1 056.0 | 1 298.1 |
| Dług netto | (454.9) | (458.0) | (671.9) | (420.1) | (552.9) | (561.7) | (362.7) | (326.6) | (126.8) | (323.8) | (509.5) | (498.5) | 85.4 | (222.4) | 261.8 | 36.8 | 8.8 | 317.6 | 654.7 | 513.1 | 528.3 | 187.2 | 691.5 | 857.2 | 953.0 | 650.9 | 123.5 | 522.1 | 796.2 | 674.2 | 977.1 | 974.0 | 1 465.1 | 1 327.3 | 1 336.0 | 706.1 | 648.8 | 702.7 | 651.2 | 587.8 | 802.6 | 601.1 | 115.7 | (10.5) |
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