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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 | 1 841.5 | 1 864.2 | 1 797.5 | 1 745.6 | 1 878.3 | 2 741.5 | 2 322.9 | 2 203.2 | 2 362.3 | 2 606.0 | 2 644.0 | 2 786.2 | 2 954.2 | 3 492.8 | 3 601.2 | 3 643.4 | 3 450.1 | 3 440.9 | 3 516.0 | 3 527.7 | 3 783.0 | 4 249.0 | 4 383.5 | 4 546.9 | 5 225.1 | 5 398.0 | 6 202.9 | 6 630.7 | 6 784.3 | 6 695.0 | 7 046.4 | 7 342.1 | 7 571.8 | 7 781.0 | 7 781.0 | 7 732.2 | 8 169.4 | 8 303.4 | 8 986.2 | 9 461.9 | 9 858.6 | 10 059.9 | 10 278.6 | 10 297.7 |
| Aktywa trwałe | 467.7 | 564.6 | 567.1 | 598.3 | 621.5 | 675.7 | 695.7 | 702.0 | 694.2 | 645.2 | 653.0 | 688.9 | 815.2 | 1 216.9 | 1 217.9 | 1 236.5 | 1 209.2 | 1 212.7 | 1 205.9 | 1 221.6 | 1 242.0 | 1 243.8 | 1 287.1 | 1 370.5 | 1 418.8 | 2 770.5 | 3 615.8 | 3 637.4 | 3 627.6 | 3 259.5 | 3 005.2 | 2 991.2 | 2 791.4 | 3 052.4 | 3 052.4 | 2 359.5 | 2 718.5 | 3 440.2 | 3 953.2 | 4 280.7 | 4 487.5 | 4 589.2 | 4 831.2 | 4 846.4 |
| Rzeczowe aktywa trwałe netto | 357.7 | 371.5 | 374.5 | 403.5 | 408.6 | 450.3 | 463.3 | 461.2 | 465.2 | 473.3 | 466.0 | 476.5 | 495.9 | 513.0 | 508.8 | 509.7 | 505.6 | 526.3 | 540.0 | 551.0 | 569.2 | 602.4 | 635.9 | 651.9 | 686.6 | 762.9 | 785.8 | 843.5 | 889.1 | 999.3 | 1 024.5 | 1 086.9 | 1 142.3 | 1 581.6 | 1 581.4 | 1 611.1 | 1 747.9 | 1 923.1 | 2 418.1 | 2 374.2 | 2 823.7 | 2 741.0 | 3 286.1 | 3 348.7 |
| Wartość firmy | 0.0 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 3.9 | 3.9 | 3.9 | 3.9 | 393.1 | 393.1 | 393.1 | 393.1 | 393.1 | 393.1 | 393.1 | 393.1 | 393.1 | 393.1 | 393.1 | 393.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 71.2 | 71.4 | 71.4 | 70.9 | 78.4 | 77.8 | 76.4 | 77.2 | 76.7 | 76.1 | 75.7 | 75.1 | 75.1 | 212.5 | 213.0 | 221.5 | 218.3 | 220.7 | 214.8 | 216.2 | 212.7 | 209.2 | 205.7 | 254.2 | 250.7 | 140.4 | 139.3 | 138.1 | 137.0 | 142.5 | 145.0 | 143.8 | 187.1 | 192.7 | 192.7 | 215.9 | 215.6 | 291.9 | 304.9 | 304.4 | 354.5 | 353.2 | 352.7 | 350.3 |
| Wartość firmy i wartości niematerialne i prawne | 71.2 | 86.0 | 85.9 | 85.5 | 92.9 | 92.3 | 90.9 | 91.7 | 91.2 | 80.0 | 79.6 | 79.0 | 79.0 | 605.6 | 606.0 | 614.5 | 611.3 | 613.7 | 607.9 | 609.2 | 605.8 | 602.3 | 598.8 | 647.2 | 643.7 | 140.4 | 139.3 | 138.1 | 137.0 | 142.5 | 145.0 | 143.8 | 187.1 | 192.7 | 192.7 | 215.9 | 215.6 | 291.9 | 304.9 | 304.4 | 354.5 | 353.2 | 352.7 | 350.3 |
| Należności netto | 643.5 | 596.5 | 557.6 | 594.7 | 588.5 | 732.6 | 680.7 | 708.7 | 841.1 | 907.2 | 986.3 | 1 256.5 | 1 198.5 | 1 089.1 | 1 351.4 | 1 457.9 | 1 136.4 | 907.9 | 1 025.4 | 1 023.7 | 878.8 | 1 047.4 | 934.9 | 940.1 | 1 232.6 | 1 495.8 | 1 264.4 | 1 309.5 | 1 350.0 | 1 207.1 | 1 390.7 | 1 316.6 | 1 472.6 | 1 476.6 | 1 119.1 | 1 592.5 | 1 554.6 | 1 714.7 | 1 661.8 | 1 698.0 | 1 798.2 | 2 296.6 | 0.0 | 1 644.6 |
| Inwestycje długoterminowe | 0.7 | 72.2 | 72.6 | 72.8 | 73.0 | 100.2 | 100.5 | 99.2 | 82.0 | 31.9 | 31.0 | 34.1 | 33.7 | 32.7 | 31.6 | 33.2 | 0.9 | 1.5 | 1.4 | 1.9 | 3.0 | 3.6 | 3.2 | 2.8 | (154.0) | 1 729.0 | 2 452.7 | 2 436.0 | 2 439.4 | 1 987.4 | 0.0 | 1 557.5 | 1 207.8 | 1 028.3 | 1 079.2 | 275.0 | 458.3 | 957.5 | 1 125.9 | 1 251.9 | 1 216.8 | 1 097.9 | 0.0 | 938.3 |
| Aktywa obrotowe | 1 373.8 | 1 299.5 | 1 230.4 | 1 147.2 | 1 256.7 | 2 065.9 | 1 627.2 | 1 501.1 | 1 668.2 | 1 960.8 | 1 990.9 | 2 097.2 | 2 139.0 | 2 275.8 | 2 383.2 | 2 407.0 | 2 240.9 | 2 228.1 | 2 310.1 | 2 306.2 | 2 541.0 | 3 005.2 | 3 096.4 | 3 176.3 | 3 806.4 | 2 627.6 | 2 587.0 | 2 993.3 | 3 156.7 | 3 435.5 | 4 041.2 | 4 350.9 | 4 780.3 | 4 728.6 | 4 728.6 | 5 372.7 | 5 450.9 | 4 863.2 | 5 033.0 | 5 181.2 | 5 371.1 | 5 470.8 | 5 447.4 | 5 451.2 |
| Środki pieniężne i Inwestycje | 317.5 | 345.1 | 254.2 | 317.7 | 430.5 | 1 100.4 | 652.5 | 478.4 | 538.2 | 646.1 | 548.1 | 439.2 | 509.4 | 737.6 | 632.4 | 510.4 | 728.8 | 868.2 | 880.2 | 916.7 | 983.6 | 1 492.9 | 1 562.2 | 1 670.6 | 1 960.4 | 630.0 | 788.7 | 983.2 | 976.8 | 767.6 | 825.8 | 1 030.3 | 819.6 | 988.5 | 2 268.7 | 1 082.8 | 1 415.4 | 1 139.2 | 1 129.2 | 1 846.3 | 1 980.8 | 1 385.0 | 1 763.1 | 1 936.8 |
| Zapasy | 269.5 | 287.9 | 316.2 | 233.0 | 236.5 | 232.3 | 291.6 | 272.3 | 287.5 | 345.7 | 402.7 | 350.5 | 413.7 | 442.3 | 393.9 | 408.7 | 411.2 | 388.8 | 347.0 | 364.3 | 388.4 | 457.4 | 526.0 | 500.2 | 554.4 | 440.1 | 503.3 | 619.2 | 658.5 | 710.4 | 685.6 | 708.6 | 823.3 | 920.3 | 920.3 | 888.5 | 903.6 | 930.4 | 936.7 | 993.1 | 1 024.0 | 992.7 | 1 075.2 | 1 060.8 |
| Inwestycje krótkoterminowe | 0.1 | (0.7) | (0.6) | (0.5) | (0.4) | (0.3) | (0.3) | (0.2) | (0.1) | (0.2) | 0.7 | (1.2) | (1.2) | (0.5) | 0.5 | (1.0) | 0.0 | 50.0 | 1.4 | 0.0 | 36.0 | 431.0 | 221.0 | 186.0 | 155.0 | 76.4 | 116.4 | 97.4 | 40.9 | 41.3 | 1 705.8 | 50.0 | 50.5 | 50.8 | 1 280.2 | 51.3 | 52.1 | (6.6) | 915.9 | 0.0 | 0.0 | 0.0 | 0.0 | 60.0 |
| Środki pieniężne i inne aktywa pieniężne | 317.5 | 345.1 | 254.2 | 317.7 | 430.5 | 1 100.4 | 652.5 | 478.4 | 538.2 | 646.1 | 547.4 | 439.2 | 509.4 | 737.6 | 631.8 | 510.4 | 728.8 | 868.2 | 878.8 | 916.7 | 947.6 | 1 061.9 | 1 341.2 | 1 484.6 | 1 805.4 | 553.6 | 672.3 | 885.7 | 936.0 | 726.3 | 825.8 | 980.3 | 769.1 | 937.7 | 937.7 | 1 031.5 | 1 363.3 | 1 139.2 | 1 129.2 | 1 846.3 | 1 980.8 | 1 385.0 | 1 763.1 | 1 876.8 |
| Należności krótkoterminowe | 423.4 | 388.7 | 310.2 | 259.3 | 259.5 | 503.3 | 520.3 | 386.3 | 594.0 | 768.3 | 752.4 | 833.1 | 939.5 | 975.8 | 963.6 | 858.4 | 796.6 | 793.9 | 823.1 | 832.4 | 981.1 | 1 279.0 | 1 219.1 | 1 118.8 | 1 421.1 | 1 440.2 | 1 645.6 | 1 789.3 | 1 686.8 | 1 491.3 | 1 529.0 | 1 639.2 | 1 690.0 | 2 247.3 | 2 247.3 | 2 162.1 | 2 051.6 | 2 305.0 | 965.6 | 926.4 | 1 118.4 | 3 497.4 | 3 445.5 | 3 476.8 |
| Dług krótkoterminowy | 55.5 | 68.7 | 48.3 | 32.6 | 69.9 | 651.4 | 175.8 | 138.0 | 23.0 | 26.0 | 33.0 | 69.0 | 57.0 | 60.0 | 121.0 | 207.7 | 132.7 | 62.0 | 54.0 | 52.0 | 44.0 | 33.0 | 192.7 | 381.5 | 777.0 | 1 107.8 | 1 640.1 | 1 942.0 | 2 140.1 | 2 177.1 | 2 383.8 | 2 443.5 | 2 245.4 | 1 710.5 | 1 709.3 | 1 417.2 | 1 505.1 | 1 277.4 | 3 019.0 | 3 229.4 | 3 500.3 | 892.0 | 1 230.1 | 1 016.9 |
| Zobowiązania krótkoterminowe | 553.4 | 524.3 | 423.4 | 362.2 | 395.3 | 1 210.8 | 743.5 | 576.2 | 676.7 | 866.4 | 846.9 | 941.7 | 1 047.6 | 1 379.4 | 1 424.3 | 1 408.5 | 973.1 | 912.8 | 928.7 | 930.6 | 1 099.2 | 1 514.5 | 1 549.1 | 1 688.7 | 2 271.7 | 2 659.3 | 3 408.5 | 3 816.9 | 3 913.0 | 3 776.2 | 3 996.2 | 4 150.4 | 4 010.4 | 4 075.6 | 4 075.6 | 3 686.8 | 3 667.8 | 3 707.8 | 4 132.8 | 4 296.0 | 4 708.5 | 4 920.9 | 5 157.5 | 4 919.2 |
| Rozliczenia międzyokresowe | 66.1 | 62.6 | 53.9 | 66.7 | 61.1 | 51.6 | 40.0 | 44.4 | 49.7 | 64.1 | 55.1 | 35.1 | 37.4 | 341.1 | 334.6 | 336.5 | 39.2 | 52.8 | 47.5 | 37.8 | 62.9 | 71.1 | 35.4 | 88.5 | 17.3 | 110.2 | 121.0 | 84.6 | 84.8 | 88.1 | 0.0 | 0.0 | 5.7 | 5.4 | 0.0 | 24.6 | 97.9 | 110.4 | 53.1 | 48.8 | 24.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | 3.0 | 2.8 | 2.8 | 63.4 | 63.4 | 59.8 | 258.1 | 240.2 | 239.6 | 189.6 | 186.0 | 137.3 | 196.8 | 196.9 | 227.2 | 3.4 | 3.4 | 3.9 | 3.9 | 5.8 | 105.6 | 224.7 | 529.5 | 582.5 | 582.5 | 882.5 | 1 289.6 | 1 313.0 | 1 460.6 | 1 734.9 | 1 687.7 | 1 685.6 | 1 721.5 | 1 968.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 13.7 | 13.4 | 12.9 | 12.6 | 12.2 | 11.6 | 11.4 | 11.0 | 10.7 | 10.3 | 9.9 | 9.5 | 0.3 | 0.3 | 0.7 | 0.8 | 1.2 | 0.9 | 0.0 | 0.1 | 54.3 | 0.0 | 54.4 | 51.9 | 51.9 | 49.1 | 49.1 | 49.0 | 45.9 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | 3.0 | 2.8 | 2.8 | 63.4 | 63.4 | 59.8 | 258.1 | 240.2 | 239.6 | 189.6 | 186.0 | 137.3 | 196.8 | 196.9 | 227.2 | 3.4 | 3.4 | 3.9 | 3.9 | 5.8 | 105.6 | 224.7 | 529.5 | 582.5 | 582.5 | 882.5 | 1 289.6 | 1 313.0 | 1 460.6 | 1 734.9 | 1 687.7 | 1 685.6 | 1 721.5 | 1 968.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 1.4 | 0.9 | 17.1 | 0.7 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 |
| Zobowiązania ogółem | 554.9 | 525.8 | 424.9 | 363.7 | 396.8 | 1 210.8 | 743.5 | 576.2 | 676.7 | 869.3 | 849.9 | 944.5 | 1 050.4 | 1 442.8 | 1 487.7 | 1 468.2 | 1 231.1 | 1 153.0 | 1 168.3 | 1 120.2 | 1 285.2 | 1 651.8 | 1 745.9 | 1 885.6 | 2 498.9 | 2 662.7 | 3 411.9 | 3 820.8 | 3 916.9 | 3 781.9 | 4 101.8 | 4 375.1 | 4 539.8 | 4 658.2 | 4 658.2 | 4 569.3 | 4 957.4 | 5 020.8 | 5 593.4 | 6 030.9 | 6 396.2 | 6 606.5 | 6 878.9 | 6 888.1 |
| Kapitał (fundusz) podstawowy | 200.0 | 200.0 | 200.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 403.9 | 403.9 | 403.9 | 403.9 | 403.9 | 403.9 | 403.9 | 403.8 | 403.8 | 403.8 | 404.9 | 404.9 | 406.5 | 406.6 | 407.1 | 407.1 | 407.8 | 408.2 |
| Zyski zatrzymane | 396.2 | 426.9 | 459.7 | 473.1 | 536.4 | 569.2 | 617.3 | 665.3 | 726.4 | 756.5 | 813.5 | 861.1 | 925.3 | 966.8 | 1 024.3 | 1 076.5 | 1 139.8 | 1 181.2 | 1 237.4 | 1 286.3 | 1 371.5 | 1 435.0 | 1 475.8 | 1 496.7 | 1 566.5 | 1 685.8 | 1 741.6 | 1 760.5 | 1 818.7 | 1 847.6 | 1 879.5 | 1 893.2 | 1 958.8 | 2 034.2 | 2 236.2 | 2 073.9 | 2 104.8 | 2 178.8 | 2 251.4 | 2 298.4 | 2 319.0 | 2 310.0 | 2 243.3 | 2 249.0 |
| Kapitał własny | 1 286.6 | 1 338.4 | 1 372.6 | 1 381.9 | 1 481.5 | 1 530.7 | 1 579.5 | 1 626.9 | 1 685.6 | 1 736.8 | 1 794.1 | 1 841.7 | 1 903.7 | 2 050.0 | 2 113.5 | 2 175.2 | 2 219.0 | 2 287.9 | 2 347.7 | 2 407.6 | 2 497.7 | 2 597.2 | 2 637.6 | 2 661.3 | 2 726.2 | 2 735.3 | 2 791.0 | 2 809.9 | 2 867.4 | 2 913.1 | 2 944.6 | 2 967.0 | 3 031.9 | 3 122.8 | 3 122.8 | 3 162.9 | 3 212.0 | 3 282.6 | 3 382.2 | 3 431.0 | 3 462.4 | 3 453.4 | 3 399.7 | 3 409.6 |
| Udziały mniejszościowe | 13.8 | 16.1 | 17.5 | 13.4 | 49.7 | 44.9 | 45.6 | 45.0 | 42.5 | 40.4 | 40.7 | 40.7 | 38.6 | 121.7 | 127.8 | 137.3 | 117.8 | 125.2 | 128.9 | 139.8 | 144.8 | 156.6 | 156.1 | 158.9 | 154.0 | 10.5 | 10.4 | 10.1 | 9.4 | 9.1 | 8.7 | 7.9 | 6.8 | 6.2 | 6.2 | 4.7 | 3.8 | 1.3 | 0.6 | 0.6 | 0.4 | 0.3 | 0.1 | (0.3) |
| Pasywa | 1 841.5 | 1 864.2 | 1 797.5 | 1 745.6 | 1 878.3 | 2 741.5 | 2 322.9 | 2 203.2 | 2 362.3 | 2 606.0 | 2 644.0 | 2 786.2 | 2 954.2 | 3 492.8 | 3 601.2 | 3 643.4 | 3 450.1 | 3 440.9 | 3 516.0 | 3 527.7 | 3 783.0 | 4 249.0 | 4 383.5 | 4 546.9 | 5 225.1 | 5 398.0 | 6 202.9 | 6 630.7 | 6 784.3 | 6 695.0 | 7 046.4 | 7 342.1 | 7 571.8 | 7 781.0 | 7 781.0 | 7 732.2 | 8 169.4 | 8 303.4 | 8 986.2 | 9 461.9 | 9 858.6 | 10 059.9 | 10 278.6 | 10 297.7 |
| Inwestycje | 0.1 | 71.5 | 72.0 | 72.3 | 72.6 | 99.9 | 100.2 | 99.0 | 81.9 | 31.7 | 31.7 | 32.9 | 32.5 | 32.1 | 32.1 | 32.1 | 0.9 | 1.5 | 1.4 | 1.9 | 36.0 | 431.0 | 221.0 | 186.0 | 1.0 | 1 805.5 | 2 569.1 | 2 533.5 | 2 480.2 | 2 028.7 | 1 705.8 | 1 607.5 | 1 258.3 | 1 079.2 | 2 359.3 | 326.4 | 510.4 | 950.9 | 1 125.9 | 1 251.9 | 1 216.8 | 1 097.9 | 1 096.0 | 998.3 |
| Dług | 55.5 | 68.7 | 48.3 | 32.6 | 69.9 | 651.4 | 175.8 | 138.0 | 23.0 | 26.0 | 33.0 | 69.0 | 57.0 | 60.0 | 121.0 | 207.7 | 332.7 | 242.0 | 234.0 | 182.0 | 174.0 | 113.1 | 262.8 | 451.6 | 807.1 | 1 107.8 | 1 640.1 | 1 942.0 | 2 140.1 | 2 177.1 | 2 484.0 | 2 663.8 | 2 770.4 | 2 234.5 | 2 233.2 | 2 241.2 | 2 738.7 | 2 534.4 | 4 430.5 | 4 890.9 | 5 115.0 | 2 508.4 | 2 918.0 | 2 953.0 |
| Środki pieniężne i inne aktywa pieniężne | 317.5 | 345.1 | 254.2 | 317.7 | 430.5 | 1 100.4 | 652.5 | 478.4 | 538.2 | 646.1 | 547.4 | 439.2 | 509.4 | 737.6 | 631.8 | 510.4 | 728.8 | 868.2 | 878.8 | 916.7 | 947.6 | 1 061.9 | 1 341.2 | 1 484.6 | 1 805.4 | 553.6 | 672.3 | 885.7 | 936.0 | 726.3 | 825.8 | 980.3 | 769.1 | 937.7 | 937.7 | 1 031.5 | 1 363.3 | 1 139.2 | 1 129.2 | 1 846.3 | 1 980.8 | 1 385.0 | 1 763.1 | 1 876.8 |
| Dług netto | (262.0) | (276.4) | (205.9) | (285.0) | (360.5) | (449.1) | (476.6) | (340.4) | (515.2) | (620.1) | (514.4) | (370.2) | (452.4) | (677.6) | (510.8) | (302.7) | (396.1) | (626.2) | (644.7) | (734.7) | (773.7) | (948.8) | (1 078.4) | (1 033.0) | (998.3) | 554.2 | 967.8 | 1 056.3 | 1 204.1 | 1 450.8 | 1 658.1 | 1 683.5 | 2 001.4 | 1 296.8 | 1 295.5 | 1 209.7 | 1 375.3 | 1 395.2 | 3 301.3 | 3 044.6 | 3 134.2 | 1 123.4 | 1 154.9 | 1 076.2 |
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