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| Rok finansowy | 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 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 | 2025 |
| Kwartał | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 2 072.6 | 2 056.2 | 2 091.6 | 2 163.7 | 2 695.1 | 2 589.3 | 2 981.6 | 3 043.7 | 2 882.4 | 2 860.1 | 2 777.1 | 2 736.7 | 3 951.7 | 3 469.4 | 3 506.6 | 3 622.7 | 3 756.5 | 3 618.1 | 3 686.8 | 3 775.7 | 3 893.3 | 3 830.9 | 3 856.8 | 4 055.2 | 4 180.9 | 4 186.9 | 4 388.0 | 4 655.9 | 4 865.2 | 4 900.4 | 4 964.1 | 4 900.8 | 5 069.6 | 5 672.5 | 5 775.6 | 5 723.2 | 5 601.5 | 5 593.2 | 5 614.8 | 5 575.1 | 5 641.3 | 5 572.9 | 5 659.4 |
| Aktywa trwałe | 379.4 | 374.8 | 408.7 | 397.1 | 830.8 | 838.3 | 903.5 | 893.5 | 869.2 | 862.0 | 834.9 | 813.5 | 1 945.4 | 1 546.0 | 1 521.1 | 1 518.2 | 1 613.9 | 1 528.4 | 1 508.6 | 1 484.5 | 1 511.5 | 1 564.4 | 1 516.6 | 1 487.3 | 1 569.8 | 1 590.4 | 1 593.6 | 1 671.7 | 1 676.3 | 1 736.2 | 1 735.6 | 1 713.0 | 1 683.7 | 1 909.9 | 1 907.0 | 1 911.9 | 2 025.7 | 2 007.4 | 2 093.5 | 2 036.7 | 2 096.9 | 2 081.2 | 2 095.0 |
| Rzeczowe aktywa trwałe netto | 126.6 | 119.4 | 139.1 | 159.6 | 192.0 | 199.6 | 248.6 | 273.0 | 288.4 | 293.2 | 299.8 | 314.8 | 308.5 | 318.8 | 298.6 | 295.9 | 292.1 | 288.7 | 282.0 | 280.6 | 286.9 | 327.9 | 308.7 | 315.6 | 329.4 | 335.5 | 349.3 | 337.9 | 329.3 | 319.5 | 324.2 | 327.1 | 312.9 | 327.4 | 319.5 | 327.9 | 315.3 | 316.0 | 304.6 | 327.9 | 365.1 | 25.1 | 388.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 256.4 | 256.4 | 267.7 | 267.3 | 267.0 | 267.2 | 266.8 | 267.8 | 267.5 | 267.9 | 267.4 | 287.6 | 298.0 | 298.0 | 297.7 | 297.9 | 297.9 | 310.9 | 310.3 | 310.8 | 310.8 | 311.3 | 311.7 | 311.6 | 311.6 | 322.8 | 328.9 | 329.0 | 328.3 | 446.5 | 446.4 | 446.6 | 444.8 | 445.1 | 444.9 | 444.8 | 444.7 | 444.3 | 444.8 |
| Wartości niematerialne i prawne | 128.7 | 115.5 | 102.2 | 89.0 | 202.7 | 182.2 | 184.9 | 165.2 | 146.7 | 127.8 | 113.2 | 107.0 | 101.0 | 96.5 | 90.6 | 108.3 | 148.2 | 139.0 | 130.0 | 121.3 | 112.8 | 125.6 | 115.5 | 106.2 | 96.6 | 91.5 | 82.9 | 74.0 | 65.3 | 101.0 | 89.0 | 76.9 | 69.5 | 244.6 | 231.3 | 219.1 | 205.6 | 195.7 | 184.9 | 175.0 | 165.0 | 156.2 | 147.5 |
| Wartość firmy i wartości niematerialne i prawne | 128.7 | 115.5 | 102.2 | 89.0 | 459.1 | 438.6 | 452.6 | 432.4 | 413.7 | 395.0 | 380.0 | 374.8 | 368.5 | 364.4 | 358.0 | 395.9 | 446.2 | 437.0 | 427.7 | 419.2 | 410.7 | 436.6 | 425.8 | 417.0 | 407.5 | 402.8 | 394.6 | 385.5 | 377.0 | 423.8 | 417.9 | 405.9 | 397.8 | 691.2 | 677.7 | 665.7 | 650.4 | 640.8 | 629.9 | 619.8 | 609.7 | 600.5 | 592.3 |
| Należności netto | 519.0 | 513.6 | 553.3 | 530.3 | 550.8 | 480.4 | 555.1 | 588.4 | 576.2 | 612.9 | 564.9 | 653.2 | 622.2 | 553.7 | 647.4 | 728.9 | 786.5 | 808.7 | 831.0 | 873.2 | 808.9 | 738.8 | 781.7 | 812.6 | 805.2 | 785.5 | 798.2 | 977.0 | 986.3 | 912.2 | 919.2 | 974.8 | 1 100.8 | 1 203.7 | 1 216.7 | 1 139.7 | 1 154.2 | 1 037.7 | 1 031.0 | 1 042.6 | 1 082.5 | 938.7 | 929.8 |
| Inwestycje długoterminowe | 50.1 | 55.2 | 85.2 | 70.2 | 95.1 | 125.1 | 125.2 | 115.4 | 90.2 | 109.9 | 89.9 | 59.9 | 49.8 | 59.2 | 58.9 | 29.5 | 59.0 | 0.0 | 0.0 | 0.0 | 10.0 | 10.1 | 0.0 | 0.0 | 82.2 | 102.4 | 91.7 | 60.9 | 70.0 | 88.6 | 87.1 | 77.7 | 56.1 | 3.2 | 25.2 | 21.1 | 134.3 | 103.9 | 212.7 | 133.6 | 102.6 | 105.0 | 92.1 |
| Aktywa obrotowe | 1 693.2 | 1 681.4 | 1 682.8 | 1 766.6 | 1 864.2 | 1 751.0 | 2 078.0 | 2 150.2 | 2 013.2 | 1 998.1 | 1 942.2 | 1 923.1 | 2 006.3 | 1 923.4 | 1 985.4 | 2 104.5 | 2 142.6 | 2 089.7 | 2 178.2 | 2 291.2 | 2 381.8 | 2 266.4 | 2 340.2 | 2 567.9 | 2 611.2 | 2 596.5 | 2 794.5 | 2 984.1 | 3 188.9 | 3 164.1 | 3 228.5 | 3 187.8 | 3 385.9 | 3 762.6 | 3 868.6 | 3 811.4 | 3 575.8 | 3 585.8 | 3 521.3 | 3 538.5 | 3 544.4 | 3 491.7 | 3 564.3 |
| Środki pieniężne i Inwestycje | 726.9 | 743.9 | 731.4 | 857.2 | 926.1 | 870.3 | 1 117.2 | 1 150.2 | 1 052.9 | 943.9 | 903.4 | 794.3 | 919.6 | 927.6 | 920.7 | 955.2 | 894.4 | 788.0 | 818.5 | 842.9 | 1 014.0 | 947.4 | 988.5 | 1 164.2 | 1 239.3 | 1 180.7 | 1 354.8 | 1 412.5 | 1 604.0 | 1 579.0 | 1 549.4 | 1 181.5 | 1 148.3 | 1 155.0 | 1 318.2 | 1 259.8 | 1 115.4 | 1 371.4 | 1 256.9 | 1 101.2 | 1 251.2 | 1 212.1 | 1 253.9 |
| Zapasy | 254.7 | 241.1 | 214.6 | 194.0 | 191.2 | 205.7 | 190.9 | 221.6 | 211.3 | 284.6 | 287.1 | 276.4 | 267.1 | 255.3 | 231.3 | 227.9 | 262.8 | 323.1 | 359.4 | 356.8 | 345.0 | 342.7 | 325.8 | 363.6 | 344.4 | 389.7 | 401.2 | 370.2 | 374.3 | 457.6 | 536.9 | 826.7 | 946.7 | 1 178.1 | 1 098.1 | 1 192.5 | 1 050.8 | 984.9 | 1 022.6 | 937.4 | 820.4 | 845.1 | 874.3 |
| Inwestycje krótkoterminowe | 140.2 | 145.2 | 145.1 | 160.1 | 135.1 | 210.0 | 195.2 | 295.3 | 275.2 | 250.1 | 274.8 | 234.7 | 279.1 | 278.7 | 268.6 | 228.9 | 149.0 | 119.1 | 119.3 | 119.7 | 109.9 | 110.1 | 100.7 | 70.4 | 150.7 | 151.4 | 151.8 | 182.0 | 181.5 | 460.4 | 529.6 | 321.8 | 154.0 | 100.4 | 150.5 | 141.8 | 104.8 | 106.7 | 165.6 | 217.8 | 316.3 | 337.3 | 304.2 |
| Środki pieniężne i inne aktywa pieniężne | 586.7 | 598.7 | 586.3 | 697.1 | 791.0 | 660.3 | 922.0 | 854.9 | 777.6 | 693.9 | 628.6 | 559.5 | 640.5 | 648.9 | 652.1 | 726.2 | 745.4 | 668.8 | 699.1 | 723.2 | 904.0 | 837.3 | 887.7 | 1 093.7 | 1 088.6 | 1 029.2 | 1 203.0 | 1 230.4 | 1 422.5 | 1 118.6 | 1 019.9 | 859.7 | 994.4 | 1 054.5 | 1 167.7 | 1 117.9 | 1 010.6 | 1 264.8 | 1 091.3 | 883.4 | 934.9 | 874.7 | 949.8 |
| Należności krótkoterminowe | 209.8 | 192.1 | 210.0 | 201.8 | 222.1 | 183.9 | 225.2 | 232.7 | 235.9 | 273.5 | 249.6 | 258.4 | 260.1 | 209.2 | 264.4 | 312.6 | 340.6 | 335.5 | 366.9 | 356.7 | 344.8 | 311.7 | 292.2 | 297.2 | 291.9 | 247.2 | 279.2 | 301.6 | 356.2 | 310.1 | 353.0 | 439.2 | 516.0 | 478.5 | 444.8 | 393.1 | 317.8 | 316.1 | 332.1 | 316.6 | 423.4 | 395.8 | 419.1 |
| Dług krótkoterminowy | 197.9 | 196.2 | 8.7 | 8.8 | 7.4 | 6.3 | 8.1 | 457.9 | 238.6 | 192.4 | 191.9 | 7.8 | 356.1 | 356.7 | 357.0 | 357.4 | 10.5 | 10.3 | 10.0 | 9.8 | 9.8 | 28.3 | 27.6 | 29.1 | 28.8 | 29.3 | 29.5 | 29.4 | 29.2 | 29.6 | 30.0 | 30.6 | 29.6 | 34.9 | 33.3 | 32.9 | 32.3 | 32.8 | 32.1 | 31.6 | 45.0 | 37.6 | 24.8 |
| Zobowiązania krótkoterminowe | 781.1 | 778.6 | 575.5 | 591.9 | 667.0 | 555.2 | 630.1 | 1 103.3 | 891.9 | 841.6 | 806.8 | 657.6 | 1 037.7 | 933.4 | 989.8 | 1 068.4 | 963.0 | 700.8 | 769.4 | 791.0 | 845.9 | 733.1 | 713.0 | 720.5 | 760.7 | 684.8 | 782.7 | 827.1 | 909.0 | 760.3 | 868.8 | 915.3 | 1 040.6 | 1 018.2 | 1 057.9 | 965.7 | 932.0 | 841.3 | 912.2 | 870.6 | 999.8 | 956.5 | 1 047.1 |
| Rozliczenia międzyokresowe | 104.7 | 106.5 | 109.1 | 114.9 | 126.1 | 106.7 | 116.8 | 118.0 | 109.0 | 113.4 | 105.5 | 110.6 | 102.4 | 103.2 | 101.9 | 104.2 | 111.1 | 85.5 | 104.0 | 102.2 | 111.4 | 122.4 | 107.0 | 96.0 | 108.7 | 136.2 | 147.1 | 126.2 | 118.0 | 125.0 | 156.4 | 147.8 | 137.9 | 164.8 | 202.8 | 188.1 | 154.4 | 166.7 | 197.0 | 179.5 | 156.4 | 174.2 | 221.8 |
| Zobowiązania długoterminowe | 1 361.1 | 1 366.1 | 1 377.4 | 1 394.0 | 1 407.1 | 1 407.1 | 1 682.4 | 1 218.8 | 1 224.2 | 1 219.6 | 1 123.8 | 1 134.7 | 777.6 | 779.9 | 772.7 | 775.3 | 864.2 | 863.0 | 854.2 | 865.3 | 874.6 | 904.2 | 903.2 | 905.8 | 910.6 | 915.6 | 912.1 | 904.5 | 936.2 | 1 325.2 | 1 312.9 | 1 317.7 | 1 316.2 | 1 816.0 | 1 809.1 | 1 810.5 | 1 821.1 | 1 828.4 | 1 822.4 | 1 813.7 | 1 825.4 | 1 823.0 | 1 835.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42.6 | 95.6 | 0.0 | 0.0 | 0.0 | 0.0 | 32.4 | 28.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 361.1 | 1 366.1 | 1 377.4 | 1 394.0 | 1 407.1 | 1 407.1 | 1 682.4 | 1 218.8 | 1 224.2 | 1 219.6 | 1 123.8 | 1 134.7 | 777.6 | 779.9 | 772.7 | 775.3 | 864.2 | 863.0 | 854.2 | 865.3 | 874.6 | 904.2 | 903.2 | 905.8 | 910.6 | 915.6 | 912.1 | 904.5 | 936.2 | 1 325.2 | 1 312.9 | 1 317.7 | 1 316.2 | 1 816.0 | 1 809.1 | 1 810.5 | 1 821.1 | 1 828.4 | 1 822.4 | 1 813.7 | 1 825.4 | 1 823.0 | 1 835.9 |
| Zobowiązania z tytułu leasingu | 12.4 | 6.2 | 6.2 | 20.3 | 18.7 | 17.4 | 28.2 | 27.8 | 26.6 | 26.4 | 44.9 | 80.3 | 77.2 | 3.9 | 3.8 | 3.8 | 71.8 | 3.3 | 3.0 | 2.8 | 68.0 | 74.7 | 71.8 | 74.3 | 144.9 | 80.0 | 76.4 | 73.7 | 126.4 | 62.0 | 63.5 | 66.3 | 118.3 | 68.3 | 61.3 | 58.8 | 102.1 | 53.5 | 48.9 | 46.6 | 87.5 | 35.8 | 48.3 |
| Zobowiązania ogółem | 2 142.2 | 2 144.7 | 1 952.9 | 1 985.8 | 2 074.2 | 1 962.3 | 2 312.6 | 2 322.1 | 2 116.1 | 2 061.2 | 1 930.6 | 1 792.4 | 1 815.4 | 1 713.2 | 1 762.4 | 1 843.7 | 1 827.2 | 1 563.8 | 1 623.6 | 1 656.3 | 1 720.6 | 1 637.2 | 1 616.2 | 1 626.3 | 1 671.3 | 1 600.4 | 1 694.8 | 1 731.6 | 1 845.2 | 2 085.6 | 2 181.7 | 2 233.0 | 2 356.8 | 2 834.2 | 2 867.0 | 2 776.2 | 2 753.1 | 2 669.7 | 2 734.5 | 2 684.3 | 2 825.2 | 2 779.5 | 2 883.0 |
| Kapitał (fundusz) podstawowy | 1.1 | 1.1 | 1.2 | 1.2 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.5 | 1.6 | 1.6 | 1.6 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.6 | 1.6 | 1.6 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 |
| Zyski zatrzymane | (6 010.5) | (6 029.2) | (6 008.6) | (5 985.0) | (5 998.8) | (6 010.3) | (5 996.3) | (5 962.8) | (5 926.2) | (5 922.3) | (5 884.3) | (5 824.3) | (4 664.3) | (5 076.3) | (5 062.5) | (5 011.6) | (4 947.7) | (4 864.2) | (4 811.5) | (4 724.7) | (4 644.4) | (4 582.1) | (4 490.4) | (4 348.2) | (4 283.1) | (4 230.0) | (4 126.9) | (3 888.6) | (3 785.1) | (3 739.3) | (3 700.4) | (3 689.9) | (3 632.2) | (3 556.0) | (3 498.3) | (3 468.6) | (3 377.4) | (3 327.9) | (3 344.7) | (3 330.5) | (3 293.4) | (3 248.9) | (3 239.9) |
| Kapitał własny | (69.6) | (88.6) | 138.7 | 177.9 | 620.9 | 627.0 | 669.0 | 721.6 | 766.3 | 798.9 | 846.5 | 944.3 | 2 136.3 | 1 756.1 | 1 744.1 | 1 779.0 | 1 929.3 | 2 054.3 | 2 063.2 | 2 119.4 | 2 172.8 | 2 193.6 | 2 240.6 | 2 428.9 | 2 509.6 | 2 586.5 | 2 693.3 | 2 924.2 | 3 020.0 | 2 814.8 | 2 782.4 | 2 667.7 | 2 712.9 | 2 838.3 | 2 908.7 | 2 947.0 | 2 848.4 | 2 923.5 | 2 880.3 | 2 890.9 | 2 816.1 | 2 793.4 | 2 776.4 |
| 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 | 0.0 | 0.0 | 0.0 | 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 | 2 072.6 | 2 056.2 | 2 091.6 | 2 163.7 | 2 695.1 | 2 589.3 | 2 981.6 | 3 043.7 | 2 882.4 | 2 860.1 | 2 777.1 | 2 736.7 | 3 951.7 | 3 469.4 | 3 506.6 | 3 622.7 | 3 756.5 | 3 618.1 | 3 686.8 | 3 775.7 | 3 893.3 | 3 830.9 | 3 856.8 | 4 055.2 | 4 180.9 | 4 186.9 | 4 388.0 | 4 655.9 | 4 865.2 | 4 900.4 | 4 964.1 | 4 900.8 | 5 069.6 | 5 672.5 | 5 775.6 | 5 723.2 | 5 601.5 | 5 593.2 | 5 614.8 | 5 575.1 | 5 641.3 | 5 572.9 | 5 659.4 |
| Inwestycje | 190.3 | 200.3 | 230.3 | 230.2 | 230.2 | 335.1 | 320.4 | 410.7 | 365.4 | 360.0 | 364.6 | 294.6 | 334.9 | 337.9 | 327.5 | 258.4 | 216.0 | 119.1 | 119.3 | 119.7 | 130.7 | 120.1 | 100.7 | 70.4 | 246.3 | 253.8 | 243.5 | 242.9 | 260.1 | 549.0 | 616.7 | 399.5 | 222.4 | 103.7 | 175.7 | 162.9 | 239.0 | 210.5 | 378.3 | 351.4 | 419.0 | 442.4 | 396.3 |
| Dług | 1 464.9 | 1 465.5 | 1 278.6 | 1 279.3 | 1 274.1 | 1 260.8 | 1 510.4 | 1 481.1 | 1 262.5 | 1 236.3 | 1 118.4 | 935.3 | 936.0 | 937.4 | 938.7 | 940.2 | 693.4 | 691.9 | 690.4 | 688.9 | 687.4 | 759.7 | 755.5 | 756.3 | 763.7 | 758.8 | 753.4 | 749.1 | 737.5 | 1 130.5 | 1 128.7 | 1 135.7 | 1 068.1 | 1 623.8 | 1 615.8 | 1 610.6 | 1 605.0 | 1 608.3 | 1 601.2 | 1 596.6 | 1 632.3 | 233.4 | 1 588.6 |
| Środki pieniężne i inne aktywa pieniężne | 586.7 | 598.7 | 586.3 | 697.1 | 791.0 | 660.3 | 922.0 | 854.9 | 777.6 | 693.9 | 628.6 | 559.5 | 640.5 | 648.9 | 652.1 | 726.2 | 745.4 | 668.8 | 699.1 | 723.2 | 904.0 | 837.3 | 887.7 | 1 093.7 | 1 088.6 | 1 029.2 | 1 203.0 | 1 230.4 | 1 422.5 | 1 118.6 | 1 019.9 | 859.7 | 994.4 | 1 054.5 | 1 167.7 | 1 117.9 | 1 010.6 | 1 264.8 | 1 091.3 | 883.4 | 934.9 | 874.7 | 949.8 |
| Dług netto | 878.1 | 866.8 | 692.3 | 582.2 | 483.2 | 600.5 | 588.4 | 626.2 | 484.9 | 542.4 | 489.8 | 375.8 | 295.5 | 288.5 | 286.6 | 214.0 | (52.0) | 23.1 | (8.7) | (34.3) | (216.6) | (77.5) | (132.2) | (337.4) | (324.9) | (270.5) | (449.5) | (481.3) | (685.1) | 11.9 | 108.9 | 276.0 | 73.7 | 569.3 | 448.1 | 492.6 | 594.4 | 343.5 | 509.9 | 713.3 | 697.4 | (641.4) | 638.9 |
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