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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 | 1 402.4 | 1 390.7 | 2 830.9 | 2 883.7 | 3 046.3 | 3 123.7 | 3 025.4 | 3 156.8 | 3 907.4 | 4 146.1 | 4 079.3 | 4 179.5 | 9 036.3 | 8 781.8 | 8 580.3 | 8 611.1 | 8 779.6 | 7 689.8 | 7 836.0 | 7 875.1 | 7 572.8 | 4 896.0 | 4 934.8 | 5 461.4 | 4 730.6 | 5 183.7 | 4 955.5 | 4 960.5 | 5 087.4 | 4 906.7 | 4 386.5 | 4 189.7 | 3 977.8 | 4 045.8 | 4 032.1 | 4 117.0 | 4 418.3 | 4 500.2 | 4 457.7 | 4 699.9 | 4 477.2 | 4 630.6 | 4 662.4 | 4 740.3 |
| Aktywa trwałe | 292.4 | 310.9 | 1 304.9 | 1 417.8 | 1 509.1 | 1 659.4 | 1 707.0 | 1 780.7 | 1 978.3 | 2 278.1 | 2 309.2 | 2 342.0 | 5 523.4 | 5 623.1 | 5 636.1 | 5 663.1 | 5 743.7 | 5 148.4 | 5 148.8 | 5 179.5 | 5 221.0 | 2 362.0 | 2 389.6 | 2 283.7 | 2 320.9 | 2 410.7 | 2 400.1 | 2 486.7 | 2 588.2 | 2 430.1 | 2 400.1 | 2 391.9 | 2 376.8 | 2 537.4 | 2 541.3 | 2 519.4 | 2 519.2 | 2 550.9 | 2 813.7 | 2 890.6 | 2 841.3 | 2 811.1 | 2 717.1 | 2 681.2 |
| Rzeczowe aktywa trwałe netto | 170.0 | 191.7 | 287.9 | 342.5 | 400.7 | 557.0 | 608.5 | 686.9 | 802.7 | 954.5 | 1 012.0 | 1 044.5 | 1 436.9 | 1 568.7 | 1 574.6 | 1 602.8 | 1 680.9 | 1 273.4 | 1 326.1 | 1 325.3 | 1 352.0 | 1 317.7 | 1 255.6 | 1 299.9 | 1 348.3 | 1 416.8 | 1 388.3 | 1 423.2 | 1 477.6 | 1 109.1 | 1 016.5 | 1 115.2 | 1 039.7 | 384.4 | 384.4 | 285.0 | 358.7 | 365.8 | 612.6 | 535.0 | 620.3 | 613.9 | 526.2 | 504.7 |
| Wartość firmy | 0.0 | 0.0 | 896.8 | 904.4 | 904.4 | 910.1 | 910.1 | 910.1 | 910.1 | 910.1 | 904.4 | 910.1 | 3 481.1 | 3 455.5 | 3 455.5 | 3 455.5 | 3 455.5 | 2 799.7 | 2 799.7 | 2 799.7 | 2 799.7 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 76.3 | 76.4 | 75.8 | 75.4 | 75.0 | 74.8 | 74.3 | 73.7 | 73.7 | 139.2 | 138.6 | 137.9 | 271.1 | 306.5 | 307.7 | 307.4 | 307.3 | 297.2 | 296.2 | 309.2 | 320.1 | 288.7 | 319.5 | 291.9 | 290.5 | 279.6 | 259.3 | 285.3 | 287.7 | 210.5 | 207.3 | 205.8 | 203.0 | 77.1 | 77.1 | 74.8 | 72.4 | 70.5 | 68.4 | 65.8 | 63.6 | 63.0 | 62.8 | 61.7 |
| Wartość firmy i wartości niematerialne i prawne | 76.3 | 76.4 | 972.6 | 979.8 | 979.4 | 984.9 | 984.4 | 983.8 | 983.8 | 1 049.3 | 1 043.0 | 1 048.0 | 3 752.3 | 3 762.1 | 3 763.3 | 3 762.9 | 3 762.8 | 3 097.0 | 3 096.0 | 3 109.0 | 3 119.8 | 288.7 | 319.5 | 291.9 | 290.5 | 279.6 | 259.3 | 285.3 | 287.7 | 210.5 | 207.3 | 205.8 | 203.0 | 77.1 | 77.1 | 74.8 | 72.4 | 70.5 | 68.4 | 65.8 | 63.6 | 63.0 | 62.8 | 61.7 |
| Należności netto | 316.5 | 238.0 | 365.6 | 515.4 | 599.1 | 553.6 | 392.1 | 516.7 | 536.8 | 573.6 | 489.8 | 700.5 | 1 085.1 | 1 579.2 | 898.0 | 944.5 | 1 148.8 | 1 118.9 | 988.4 | 983.5 | 1 030.0 | 1 071.0 | 925.0 | 789.9 | 938.4 | 1 012.8 | 818.2 | 934.6 | 874.0 | 1 127.8 | 870.4 | 830.8 | 815.8 | 618.7 | 318.1 | 635.5 | 661.9 | 869.6 | 522.6 | 689.6 | 762.6 | 745.8 | 636.9 | 699.5 |
| Inwestycje długoterminowe | 21.4 | 38.3 | 39.9 | 0.0 | 74.2 | 102.7 | 108.0 | 82.6 | 82.6 | 231.9 | 240.6 | 78.9 | 302.7 | 77.5 | 74.1 | 74.1 | 74.1 | 11.7 | 690.0 | 701.8 | 709.1 | 667.0 | 741.8 | (699.6) | (725.7) | 594.8 | 645.7 | 641.8 | 657.1 | 645.1 | 0.0 | 0.0 | 676.8 | 1 605.9 | 21.9 | 1 688.6 | (72.6) | 1 711.2 | 1 657.2 | 1 690.3 | 1 600.4 | 1 584.2 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 110.0 | 1 079.8 | 1 526.0 | 1 466.0 | 1 537.2 | 1 464.4 | 1 318.4 | 1 376.2 | 1 929.1 | 1 868.0 | 1 770.1 | 1 837.4 | 3 512.9 | 3 158.7 | 2 944.2 | 2 948.1 | 3 035.9 | 2 541.5 | 2 687.3 | 2 695.7 | 2 351.8 | 2 534.0 | 2 545.2 | 3 177.8 | 2 409.7 | 2 773.0 | 2 555.4 | 2 473.9 | 2 499.2 | 2 476.6 | 1 986.4 | 1 797.8 | 1 601.0 | 1 508.4 | 1 490.7 | 1 597.6 | 1 899.1 | 1 949.3 | 1 644.0 | 1 809.3 | 1 635.9 | 1 819.5 | 1 945.4 | 2 059.1 |
| Środki pieniężne i Inwestycje | 481.9 | 579.3 | 566.1 | 548.2 | 532.3 | 610.3 | 388.5 | 316.6 | 566.7 | 836.1 | 241.1 | 337.8 | 1 172.4 | 577.7 | 835.0 | 635.7 | 439.2 | 911.6 | 881.4 | 924.0 | 628.2 | 920.2 | 980.9 | 1 840.8 | 764.2 | 1 174.7 | 867.8 | 726.0 | 653.1 | 868.6 | 532.4 | 547.0 | 412.4 | 577.3 | 577.3 | 534.5 | 877.8 | 669.1 | 759.0 | 782.5 | 567.4 | 679.8 | 980.3 | 1 025.6 |
| Zapasy | 137.6 | 117.2 | 226.9 | 217.9 | 237.3 | 270.9 | 349.8 | 402.3 | 374.4 | 414.2 | 440.5 | 540.0 | 867.3 | 828.1 | 837.1 | 870.1 | 962.4 | 448.5 | 565.3 | 549.7 | 662.9 | 492.0 | 564.5 | 506.9 | 593.0 | 488.4 | 657.0 | 734.6 | 900.9 | 418.7 | 529.8 | 403.9 | 357.7 | 249.9 | 299.1 | 374.8 | 308.5 | 330.0 | 241.7 | 221.3 | 282.2 | 289.2 | 251.0 | 263.6 |
| Inwestycje krótkoterminowe | 174.0 | (17.3) | (18.9) | 74.1 | 0.0 | (18.3) | (18.3) | 140.1 | 0.0 | (152.0) | (154.6) | 259.1 | (223.8) | 2.2 | 5.7 | 5.7 | 5.7 | 2.9 | (675.3) | (687.2) | (694.4) | (659.8) | (734.6) | 706.8 | 732.9 | (587.6) | (638.5) | (634.6) | (649.9) | (623.1) | 22.4 | 21.9 | (654.9) | (1 583.9) | 0.0 | (1 666.7) | 94.6 | (1 651.2) | (1 616.1) | 0.0 | 0.0 | 0.0 | 0.0 | 96.0 |
| Środki pieniężne i inne aktywa pieniężne | 481.9 | 579.3 | 566.1 | 548.2 | 532.3 | 610.3 | 388.5 | 316.6 | 566.7 | 836.1 | 241.1 | 337.8 | 1 172.4 | 575.5 | 829.3 | 630.0 | 433.5 | 908.7 | 881.4 | 924.0 | 628.2 | 920.2 | 980.9 | 1 134.0 | 764.2 | 1 174.7 | 867.8 | 726.0 | 653.1 | 868.6 | 532.4 | 547.0 | 412.4 | 577.3 | 577.3 | 534.5 | 783.2 | 669.1 | 759.0 | 782.5 | 567.4 | 679.8 | 980.3 | 1 025.6 |
| Należności krótkoterminowe | 317.3 | 206.6 | 271.3 | 361.9 | 411.1 | 362.4 | 265.4 | 352.4 | 413.1 | 396.2 | 299.2 | 425.1 | 949.5 | 1 228.3 | 947.1 | 886.2 | 920.7 | 844.7 | 756.6 | 805.8 | 1 017.5 | 1 217.9 | 969.5 | 897.0 | 1 050.9 | 1 369.7 | 1 186.1 | 1 299.1 | 1 314.3 | 1 197.8 | 743.4 | 792.7 | 831.9 | 598.7 | 598.7 | 517.0 | 662.7 | 803.0 | 514.9 | 654.9 | 770.3 | 656.0 | 756.7 | 687.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 48.8 | 0.0 | 0.0 | 19.9 | 19.9 | 49.9 | 141.9 | 149.5 | 199.5 | 142.0 | 209.9 | 298.9 | 190.0 | 223.4 | 300.7 | 452.7 | 588.3 | 578.3 | 519.6 | 602.0 | 404.2 | 401.2 | 350.0 | 457.3 | 410.0 | 456.4 | 440.0 | 360.1 | 407.5 | 337.9 | 167.5 | 223.9 | 223.9 | 193.8 | 201.2 | 244.8 | 533.0 | 479.1 | 395.4 | 220.0 | 185.1 | 225.4 |
| Zobowiązania krótkoterminowe | 337.4 | 281.7 | 395.8 | 448.9 | 515.4 | 517.4 | 351.5 | 480.6 | 628.1 | 816.4 | 700.5 | 740.9 | 2 524.7 | 2 103.4 | 1 603.1 | 1 621.3 | 1 708.6 | 1 796.6 | 1 876.6 | 1 862.8 | 1 913.8 | 2 368.8 | 1 917.0 | 1 568.4 | 1 590.3 | 2 190.0 | 1 932.1 | 2 151.7 | 2 253.9 | 1 988.4 | 1 496.6 | 1 423.3 | 1 161.8 | 1 158.4 | 1 158.4 | 988.1 | 1 113.7 | 1 204.2 | 1 290.4 | 1 448.4 | 1 357.5 | 1 267.5 | 1 480.5 | 1 430.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 70.3 | 0.0 | 0.0 | 125.0 | 59.3 | 68.8 | 64.7 | 261.5 | 194.6 | 162.8 | 1 352.6 | 561.5 | 434.9 | 461.5 | 366.6 | 469.7 | 500.4 | 419.0 | 314.5 | 479.3 | 443.1 | 211.1 | 96.2 | 311.6 | 335.4 | 396.0 | 499.0 | 420.8 | 0.0 | 0.0 | 102.7 | 100.2 | 0.0 | 86.3 | 247.4 | 153.9 | 237.4 | 152.6 | 57.9 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 7.6 | 10.6 | 150.1 | 145.0 | 142.6 | 120.0 | 114.9 | 109.3 | 505.0 | 489.4 | 488.9 | 509.6 | 521.4 | 515.8 | 747.3 | 701.5 | 688.3 | 663.4 | 680.0 | 701.8 | 295.1 | 345.0 | 726.1 | 879.9 | 859.9 | 743.2 | 767.1 | 706.0 | 771.4 | 679.3 | 647.9 | 483.9 | 469.9 | 673.7 | 682.4 | 898.5 | 942.8 | 937.3 | 972.7 | 939.1 | 775.3 | 962.8 | 842.2 | 947.3 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | (139.8) | (134.8) | (129.9) | (105.0) | (100.1) | (95.1) | (490.1) | (472.0) | (471.8) | (492.6) | (506.1) | 8.0 | 8.8 | 8.8 | 8.8 | 7.1 | 6.9 | 6.7 | 6.7 | (250.0) | 0.0 | (644.5) | 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 | 64.0 | 64.0 | 64.0 | 64.0 | 61.3 | 61.3 |
| Zobowiązania długoterminowe | 7.6 | 10.6 | 150.1 | 145.0 | 142.6 | 120.0 | 114.9 | 109.3 | 505.0 | 489.4 | 488.9 | 509.6 | 521.4 | 515.8 | 747.3 | 701.5 | 688.3 | 663.4 | 680.0 | 701.8 | 295.1 | 345.0 | 726.1 | 879.9 | 859.9 | 743.2 | 767.1 | 706.0 | 771.4 | 679.3 | 647.9 | 483.9 | 469.9 | 673.7 | 682.4 | 898.5 | 942.8 | 937.3 | 972.7 | 939.1 | 775.3 | 962.8 | 842.2 | 947.3 |
| 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 | 77.0 | 67.3 | 29.6 | 26.8 | 46.3 | 36.7 | 30.0 | 2.3 | 12.0 | 0.0 | 0.0 | 0.0 | 100.0 | 39.1 | 10.1 | 69.4 | 10.1 | 0.0 | 0.0 | 0.0 | 100.0 | 100.0 | 58.3 | 66.7 | 66.7 | 249.7 | 269.4 | 283.0 | 243.6 | 230.9 | 224.7 |
| Zobowiązania ogółem | 345.0 | 292.3 | 545.9 | 593.9 | 658.0 | 637.4 | 466.4 | 589.9 | 1 133.1 | 1 305.7 | 1 189.4 | 1 250.5 | 3 046.1 | 2 619.2 | 2 350.4 | 2 322.7 | 2 396.9 | 2 460.0 | 2 556.5 | 2 564.6 | 2 208.9 | 2 713.8 | 2 643.2 | 2 448.2 | 2 450.2 | 2 933.2 | 2 699.1 | 2 857.7 | 3 025.3 | 2 667.7 | 2 144.5 | 1 907.2 | 1 631.7 | 1 832.1 | 1 840.8 | 1 886.6 | 2 056.5 | 2 141.5 | 2 263.1 | 2 387.4 | 2 132.8 | 2 230.4 | 2 322.7 | 2 377.3 |
| Kapitał (fundusz) podstawowy | 300.0 | 303.1 | 343.1 | 617.6 | 617.6 | 617.6 | 617.6 | 1 235.1 | 1 247.1 | 1 246.7 | 1 246.7 | 1 246.4 | 1 480.4 | 1 479.4 | 1 479.4 | 1 487.9 | 2 064.6 | 2 064.6 | 2 063.7 | 2 058.3 | 2 058.3 | 2 033.4 | 2 033.4 | 2 027.8 | 1 824.7 | 1 824.7 | 1 824.7 | 1 824.7 | 1 824.7 | 1 824.7 | 1 824.7 | 1 824.7 | 1 824.7 | 1 824.7 | 1 824.7 | 1 824.7 | 1 824.7 | 1 805.4 | 1 805.4 | 1 805.4 | 1 805.4 | 1 805.4 | 1 805.4 | 1 805.4 |
| Zyski zatrzymane | 421.7 | 450.2 | 488.8 | 500.0 | 596.2 | 692.9 | 746.6 | 754.0 | 871.8 | 993.1 | 1 038.3 | 1 060.5 | 1 210.7 | 1 352.4 | 1 406.5 | 1 409.1 | 1 525.5 | 470.8 | 519.1 | 544.7 | 604.4 | (2 579.1) | (2 529.4) | (1 771.1) | (1 507.6) | (1 493.6) | (1 456.2) | (1 628.3) | (1 655.4) | (1 468.2) | (1 446.7) | (1 398.4) | (1 330.1) | (1 383.1) | (1 264.8) | (1 368.3) | (1 232.8) | (1 134.8) | (1 360.9) | (1 338.9) | (1 274.7) | (1 207.7) | (1 263.8) | (1 223.3) |
| Kapitał własny | 1 057.4 | 1 098.4 | 2 285.0 | 2 289.8 | 2 388.2 | 2 486.3 | 2 559.1 | 2 566.9 | 2 774.3 | 2 840.4 | 2 889.9 | 2 929.0 | 5 990.1 | 6 162.6 | 6 230.0 | 6 288.4 | 6 382.8 | 5 229.8 | 5 279.5 | 5 310.5 | 5 364.0 | 2 182.3 | 2 291.7 | 3 013.2 | 2 280.4 | 2 250.5 | 2 256.3 | 2 102.8 | 2 062.1 | 2 239.0 | 2 242.0 | 2 282.5 | 2 346.1 | 2 213.7 | 2 191.3 | 2 230.4 | 2 361.7 | 2 358.7 | 2 194.6 | 2 312.5 | 2 329.0 | 2 400.2 | 2 339.7 | 2 363.0 |
| Udziały mniejszościowe | 0.7 | 0.8 | 1.3 | 1.2 | 1.3 | 1.9 | 2.0 | 2.0 | 2.7 | 3.3 | 3.7 | 4.2 | 4.5 | 4.4 | 4.4 | 4.1 | 4.0 | 2.5 | 2.4 | 6.1 | 5.2 | 2.6 | 0.9 | 0.9 | (3.8) | (5.3) | (8.9) | (34.4) | (43.1) | (28.4) | (31.2) | (34.2) | (38.6) | (39.2) | (39.2) | (43.0) | (42.1) | (45.0) | (54.0) | (57.9) | (62.2) | (70.5) | (68.2) | (71.0) |
| Pasywa | 1 402.4 | 1 390.7 | 2 830.9 | 2 883.7 | 3 046.3 | 3 123.7 | 3 025.4 | 3 156.8 | 3 907.4 | 4 146.1 | 4 079.3 | 4 179.5 | 9 036.3 | 8 781.8 | 8 580.3 | 8 611.1 | 8 779.6 | 7 689.8 | 7 836.0 | 7 875.1 | 7 572.8 | 4 896.0 | 4 934.8 | 5 461.4 | 4 730.6 | 5 183.7 | 4 955.5 | 4 960.5 | 5 087.4 | 4 906.7 | 4 386.5 | 4 189.7 | 3 977.8 | 4 045.8 | 4 032.1 | 4 117.0 | 4 418.3 | 4 500.2 | 4 457.7 | 4 699.9 | 4 477.2 | 4 630.6 | 4 662.4 | 4 740.3 |
| Inwestycje | 21.4 | 21.0 | 21.0 | 74.1 | 74.2 | 84.4 | 89.7 | 82.6 | 82.6 | 79.9 | 85.9 | 78.9 | 78.9 | 79.8 | 79.8 | 79.8 | 79.8 | 14.7 | 14.7 | 14.7 | 14.7 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 21.9 | 22.4 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 59.9 | 41.2 | 1 690.3 | 1 600.4 | 1 584.2 | 96.0 | 96.0 |
| Dług | 0.0 | 0.0 | 188.6 | 134.8 | 129.9 | 124.9 | 120.0 | 145.0 | 632.0 | 621.5 | 671.3 | 634.6 | 716.1 | 737.0 | 831.0 | 857.6 | 913.0 | 1 035.8 | 1 164.6 | 1 182.7 | 719.6 | 852.0 | 954.2 | 1 118.7 | 1 061.2 | 1 124.8 | 1 075.6 | 1 093.9 | 1 086.9 | 1 017.6 | 1 035.0 | 802.9 | 620.0 | 820.4 | 887.1 | 1 023.8 | 1 064.2 | 1 102.8 | 1 390.5 | 1 335.3 | 1 106.2 | 1 071.4 | 941.7 | 1 030.9 |
| Środki pieniężne i inne aktywa pieniężne | 481.9 | 579.3 | 566.1 | 548.2 | 532.3 | 610.3 | 388.5 | 316.6 | 566.7 | 836.1 | 241.1 | 337.8 | 1 172.4 | 575.5 | 829.3 | 630.0 | 433.5 | 908.7 | 881.4 | 924.0 | 628.2 | 920.2 | 980.9 | 1 134.0 | 764.2 | 1 174.7 | 867.8 | 726.0 | 653.1 | 868.6 | 532.4 | 547.0 | 412.4 | 577.3 | 577.3 | 534.5 | 783.2 | 669.1 | 759.0 | 782.5 | 567.4 | 679.8 | 980.3 | 1 025.6 |
| Dług netto | (481.9) | (579.3) | (377.6) | (413.4) | (402.4) | (485.4) | (268.5) | (171.6) | 65.3 | (214.6) | 430.3 | 296.8 | (456.4) | 161.5 | 1.7 | 227.6 | 479.6 | 127.2 | 283.3 | 258.7 | 91.4 | (68.2) | (26.7) | (15.3) | 297.1 | (49.9) | 207.9 | 367.9 | 433.7 | 149.1 | 502.6 | 255.9 | 207.6 | 243.1 | 309.8 | 489.4 | 280.9 | 433.7 | 631.5 | 552.8 | 538.7 | 391.7 | (38.6) | 5.3 |
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