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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 |
| Kwartał | 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 |
| Aktywa | 4 335.7 | 4 392.7 | 4 422.7 | 4 460.6 | 4 401.8 | 4 601.3 | 4 592.7 | 4 475.9 | 4 656.7 | 4 749.8 | 4 782.8 | 4 858.7 | 6 268.6 | 6 414.4 | 6 256.9 | 6 112.8 | 6 298.6 | 6 203.4 | 6 172.8 | 6 274.5 | 6 548.5 | 6 510.0 | 6 748.4 | 6 737.5 | 8 921.9 | 9 013.8 | 9 610.6 | 9 606.2 | 11 662.5 | 11 778.0 | 11 552.1 | 11 492.3 | 11 561.1 | 11 539.5 | 11 697.3 | 11 658.9 | 12 032.6 | 12 047.4 | 12 108.0 | 12 315.2 | 12 222.2 |
| Aktywa trwałe | 3 548.6 | 3 592.7 | 3 608.0 | 3 618.8 | 3 557.3 | 3 686.1 | 3 663.0 | 3 541.5 | 3 772.8 | 3 791.5 | 3 850.7 | 3 905.5 | 5 093.1 | 5 142.0 | 5 068.1 | 5 021.9 | 5 105.6 | 5 066.8 | 5 022.0 | 5 111.1 | 5 398.6 | 5 343.8 | 5 427.1 | 5 463.3 | 7 624.5 | 7 691.2 | 8 136.0 | 8 140.9 | 9 964.4 | 10 039.8 | 9 954.4 | 9 958.7 | 9 983.6 | 9 940.2 | 9 986.3 | 9 954.0 | 10 238.7 | 10 188.4 | 10 181.3 | 10 363.7 | 10 235.2 |
| Rzeczowe aktywa trwałe netto | 928.6 | 961.8 | 974.9 | 967.1 | 948.2 | 964.4 | 922.2 | 877.7 | 879.1 | 886.5 | 894.9 | 910.1 | 952.0 | 966.5 | 967.4 | 976.0 | 1 023.8 | 1 032.7 | 1 065.4 | 1 132.1 | 1 432.5 | 1 451.6 | 1 496.6 | 1 542.1 | 1 575.4 | 1 574.9 | 1 570.6 | 1 604.6 | 1 629.5 | 1 615.5 | 1 601.3 | 1 432.9 | 1 464.0 | 1 489.8 | 1 535.0 | 1 632.6 | 1 682.2 | 1 709.3 | 1 747.6 | 1 863.4 | 1 864.7 |
| Wartość firmy | 2 157.6 | 2 177.6 | 2 189.2 | 2 197.1 | 2 157.3 | 2 233.3 | 2 228.1 | 2 164.7 | 2 279.8 | 2 302.7 | 2 333.6 | 2 354.8 | 2 454.4 | 2 461.1 | 2 421.3 | 2 392.1 | 2 449.3 | 2 438.5 | 2 391.4 | 2 428.9 | 2 445.9 | 2 400.0 | 2 445.0 | 2 447.3 | 2 553.3 | 2 567.7 | 2 585.2 | 2 574.0 | 3 835.7 | 3 719.4 | 3 665.8 | 3 609.7 | 3 672.3 | 3 660.0 | 3 683.1 | 3 624.5 | 3 773.2 | 3 761.3 | 3 777.2 | 3 838.4 | 3 792.1 |
| Wartości niematerialne i prawne | 418.0 | 411.2 | 402.3 | 411.1 | 406.8 | 437.0 | 454.5 | 441.1 | 498.5 | 485.0 | 487.9 | 504.7 | 1 587.8 | 1 602.0 | 1 558.8 | 1 521.3 | 1 514.1 | 1 474.1 | 1 438.6 | 1 405.3 | 1 374.4 | 1 337.7 | 1 311.4 | 1 289.0 | 1 358.6 | 1 412.4 | 1 308.1 | 1 271.5 | 1 842.0 | 1 907.4 | 1 917.3 | 1 885.1 | 1 863.4 | 1 815.0 | 1 770.6 | 1 710.3 | 1 848.1 | 1 796.9 | 1 786.8 | 1 791.0 | 1 739.4 |
| Wartość firmy i wartości niematerialne i prawne | 2 575.6 | 2 588.8 | 2 591.4 | 2 608.2 | 2 564.1 | 2 670.3 | 2 682.6 | 2 605.8 | 2 778.3 | 2 787.7 | 2 821.5 | 2 859.5 | 4 042.2 | 4 063.1 | 3 980.1 | 3 913.4 | 3 963.4 | 3 912.6 | 3 830.0 | 3 834.2 | 3 820.3 | 3 737.7 | 3 756.4 | 3 736.3 | 3 911.9 | 3 980.1 | 3 893.3 | 3 845.5 | 5 677.7 | 5 626.8 | 5 583.1 | 5 494.8 | 5 535.7 | 5 475.0 | 5 453.7 | 5 334.8 | 5 621.3 | 5 558.2 | 5 564.0 | 5 629.4 | 5 531.5 |
| Należności netto | 275.9 | 267.2 | 280.2 | 282.9 | 278.9 | 298.8 | 307.3 | 291.4 | 290.9 | 311.2 | 335.9 | 316.6 | 413.8 | 432.6 | 375.6 | 374.7 | 389.7 | 396.2 | 404.7 | 435.3 | 408.0 | 368.8 | 450.5 | 435.4 | 461.2 | 490.1 | 535.1 | 515.3 | 525.9 | 532.0 | 543.6 | 557.8 | 581.8 | 564.7 | 629.9 | 609.7 | 651.0 | 688.7 | 739.0 | 717.0 | 716.4 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.2 | 34.8 | 86.8 | 72.9 | 124.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 796.9 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 787.1 | 800.0 | 814.7 | 841.8 | 844.5 | 915.1 | 929.6 | 934.5 | 883.9 | 958.3 | 932.1 | 953.2 | 1 175.5 | 1 272.4 | 1 188.8 | 1 090.9 | 1 193.0 | 1 136.6 | 1 150.8 | 1 163.4 | 1 149.9 | 1 166.2 | 1 321.3 | 1 274.2 | 1 297.4 | 1 322.6 | 1 474.6 | 1 465.3 | 1 698.1 | 1 738.2 | 1 597.7 | 1 533.6 | 1 577.5 | 1 599.3 | 1 711.0 | 1 704.9 | 1 793.9 | 1 859.0 | 1 926.7 | 1 951.5 | 1 987.0 |
| Środki pieniężne i Inwestycje | 16.4 | 17.9 | 17.0 | 16.4 | 16.0 | 44.5 | 62.6 | 100.8 | 91.1 | 121.3 | 46.0 | 88.8 | 91.7 | 164.9 | 155.6 | 77.7 | 146.6 | 104.6 | 112.7 | 89.0 | 76.8 | 79.8 | 127.4 | 115.9 | 119.1 | 105.9 | 112.2 | 95.9 | 280.7 | 399.2 | 246.3 | 138.2 | 118.2 | 111.9 | 117.3 | 120.8 | 135.3 | 112.6 | 109.7 | 107.6 | 100.9 |
| Zapasy | 390.1 | 402.5 | 406.0 | 419.7 | 430.9 | 433.6 | 430.3 | 417.7 | 421.4 | 437.6 | 453.9 | 454.1 | 506.3 | 504.8 | 479.6 | 468.8 | 486.2 | 493.1 | 502.1 | 506.9 | 526.5 | 568.2 | 594.9 | 570.4 | 570.5 | 582.0 | 587.9 | 585.6 | 588.1 | 603.8 | 621.6 | 628.7 | 659.1 | 699.0 | 723.6 | 735.6 | 747.5 | 775.4 | 779.3 | 802.7 | 842.9 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 16.4 | 17.9 | 17.0 | 16.4 | 16.0 | 44.5 | 62.6 | 100.8 | 91.1 | 121.3 | 46.0 | 88.8 | 91.7 | 164.9 | 155.6 | 77.7 | 146.6 | 104.6 | 112.7 | 89.0 | 76.8 | 79.8 | 127.4 | 115.9 | 119.1 | 105.9 | 112.2 | 95.9 | 280.7 | 399.2 | 246.3 | 138.2 | 118.2 | 111.9 | 117.3 | 120.8 | 135.3 | 112.6 | 109.7 | 107.6 | 100.9 |
| Należności krótkoterminowe | 87.3 | 100.5 | 114.5 | 116.9 | 116.4 | 105.8 | 87.7 | 107.4 | 100.3 | 100.4 | 112.2 | 142.1 | 107.9 | 153.8 | 120.8 | 146.4 | 129.6 | 129.2 | 141.5 | 150.1 | 141.7 | 128.7 | 180.2 | 176.0 | 137.4 | 141.6 | 153.0 | 161.4 | 149.0 | 184.1 | 227.2 | 248.8 | 224.1 | 242.4 | 226.7 | 261.9 | 202.3 | 230.7 | 222.0 | 260.5 | 201.5 |
| Dług krótkoterminowy | 92.8 | 242.2 | 237.6 | 240.4 | 46.7 | 30.2 | 31.7 | 226.3 | 223.5 | 41.3 | 33.4 | 23.4 | 29.6 | (113.9) | 45.3 | 37.1 | 445.5 | 454.6 | 390.0 | 563.7 | 574.5 | 586.0 | 584.9 | 442.6 | 435.4 | 446.8 | 469.8 | 83.4 | 948.7 | 941.9 | 570.5 | 412.6 | 84.6 | 90.7 | 95.9 | 45.4 | 47.1 | 42.7 | 41.8 | 33.3 | 49.7 |
| Zobowiązania krótkoterminowe | 382.6 | 535.6 | 529.6 | 565.4 | 348.0 | 322.2 | 320.2 | 536.5 | 517.9 | 343.2 | 371.2 | 396.1 | 415.7 | 460.4 | 461.4 | 536.5 | 938.6 | 940.9 | 889.4 | 1 110.6 | 1 068.5 | 1 025.3 | 1 128.7 | 1 004.4 | 961.3 | 992.7 | 1 063.2 | 732.1 | 1 664.4 | 1 648.4 | 1 375.7 | 1 280.2 | 915.8 | 949.1 | 993.6 | 969.0 | 964.9 | 952.5 | 969.5 | 1 022.8 | 999.6 |
| Rozliczenia międzyokresowe | (87.3) | (100.5) | (114.5) | (116.9) | (116.4) | (105.8) | (87.7) | (107.4) | (100.3) | (100.4) | (112.2) | (142.1) | (107.9) | 77.6 | (120.8) | (146.4) | (129.6) | (129.2) | (141.5) | (150.1) | (141.7) | (128.7) | (180.2) | (176.0) | (137.4) | (141.6) | (153.0) | (161.4) | (149.0) | 0.0 | 0.0 | 93.6 | 106.4 | 119.7 | 122.8 | 123.6 | 122.4 | 121.7 | 126.4 | 129.9 | 126.3 |
| Zobowiązania długoterminowe | 1 436.2 | 1 241.3 | 1 199.2 | 1 221.3 | 1 447.1 | 1 534.3 | 1 535.0 | 1 239.4 | 1 319.4 | 1 466.8 | 1 318.3 | 1 286.8 | 2 696.5 | 2 766.0 | 2 568.9 | 2 268.5 | 1 934.5 | 1 720.3 | 1 667.9 | 1 535.4 | 1 749.1 | 1 857.2 | 1 859.3 | 1 908.3 | 1 970.7 | 1 858.3 | 1 762.0 | 1 932.1 | 3 072.0 | 3 115.8 | 3 093.3 | 3 037.4 | 3 309.6 | 3 212.4 | 3 175.2 | 3 138.9 | 3 372.4 | 3 291.0 | 3 213.3 | 3 208.8 | 3 095.1 |
| Rezerwy z tytułu odroczonego podatku | 69.4 | 69.2 | 67.9 | 31.0 | 35.6 | 37.6 | 43.8 | 37.5 | 26.8 | 25.6 | 30.9 | 38.8 | 40.8 | 38.0 | 37.2 | 31.0 | 34.6 | 33.3 | 31.5 | 28.0 | 27.6 | 26.8 | 28.5 | 25.8 | 21.6 | 22.3 | 28.8 | 24.1 | 100.6 | 131.6 | 143.8 | 149.9 | 144.3 | 139.0 | 137.6 | 101.5 | 90.4 | 94.2 | 94.9 | 96.0 | 95.2 |
| Zobowiązania długoterminowe | 1 436.2 | 1 241.3 | 1 199.2 | 1 221.3 | 1 447.1 | 1 534.3 | 1 535.0 | 1 239.4 | 1 319.4 | 1 466.8 | 1 318.3 | 1 286.8 | 2 696.5 | 2 766.0 | 2 568.9 | 2 268.5 | 1 934.5 | 1 720.3 | 1 667.9 | 1 535.4 | 1 749.1 | 1 857.2 | 1 859.3 | 1 908.3 | 1 970.7 | 1 858.3 | 1 762.0 | 1 932.1 | 3 072.0 | 3 115.8 | 3 093.3 | 3 037.4 | 3 309.6 | 3 212.4 | 3 175.2 | 3 138.9 | 3 372.4 | 3 291.0 | 3 213.3 | 3 208.8 | 3 095.1 |
| 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 | (155.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 272.7 | 264.2 | 268.9 | 270.1 | 280.7 | 275.1 | 266.4 | 232.2 | 277.7 | 262.2 | 251.5 | 20.6 | 20.1 | 19.5 | 19.9 | 4.4 | 4.3 | 4.0 | 3.8 | 0.0 | 3.1 |
| Zobowiązania ogółem | 1 818.8 | 1 776.9 | 1 728.7 | 1 786.7 | 1 795.1 | 1 856.5 | 1 855.3 | 1 775.9 | 1 837.3 | 1 810.0 | 1 689.5 | 1 682.9 | 3 112.2 | 3 226.4 | 3 030.3 | 2 805.0 | 2 873.1 | 2 661.2 | 2 557.3 | 2 646.0 | 2 817.6 | 2 882.5 | 2 988.0 | 2 912.7 | 2 932.0 | 2 851.0 | 2 825.2 | 2 664.2 | 4 736.4 | 4 764.2 | 4 469.0 | 4 317.6 | 4 225.4 | 4 161.5 | 4 168.8 | 4 107.9 | 4 337.3 | 4 243.5 | 4 182.8 | 4 231.6 | 4 094.7 |
| Kapitał (fundusz) podstawowy | 5.1 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 21.6 | 21.7 | 21.7 | 0.0 | 0.0 |
| Zyski zatrzymane | 1 638.6 | 1 699.3 | 1 742.8 | 1 779.4 | 1 829.3 | 1 903.5 | 1 989.9 | 2 050.4 | 2 138.6 | 2 243.4 | 2 345.6 | 2 434.2 | 2 310.3 | 2 371.2 | 2 470.5 | 2 576.0 | 2 664.4 | 2 786.8 | 2 905.4 | 3 026.4 | 3 115.4 | 3 126.9 | 3 180.6 | 3 261.8 | 5 360.0 | 5 477.5 | 6 091.8 | 6 202.1 | 6 295.9 | 6 422.5 | 6 519.4 | 6 584.9 | 6 668.0 | 6 707.8 | 6 791.6 | 6 876.1 | 6 957.3 | 7 046.2 | 7 150.9 | 0.0 | 7 372.7 |
| Kapitał własny | 2 517.0 | 2 615.7 | 2 693.9 | 2 673.9 | 2 606.7 | 2 744.8 | 2 737.4 | 2 700.0 | 2 819.3 | 2 939.8 | 3 093.2 | 3 175.7 | 3 156.5 | 3 188.0 | 3 226.7 | 3 308.0 | 3 425.7 | 3 542.4 | 3 615.7 | 3 628.7 | 3 731.1 | 3 627.7 | 3 760.6 | 3 825.0 | 5 990.1 | 6 163.0 | 6 785.6 | 6 942.2 | 6 926.3 | 7 014.0 | 7 083.3 | 7 174.9 | 7 335.9 | 7 378.2 | 7 528.7 | 7 551.2 | 7 695.3 | 7 803.9 | 7 925.2 | 8 083.6 | 8 127.5 |
| Udziały mniejszościowe | 16.1 | 6.1 | 6.4 | 6.4 | 6.8 | 6.7 | 6.7 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.2 |
| Pasywa | 4 335.7 | 4 392.7 | 4 422.7 | 4 460.6 | 4 401.8 | 4 601.3 | 4 592.7 | 4 475.9 | 4 656.6 | 4 749.8 | 4 782.7 | 4 858.6 | 6 268.6 | 6 414.4 | 6 256.9 | 6 112.8 | 6 298.6 | 6 203.4 | 6 172.8 | 6 274.5 | 6 548.5 | 6 510.0 | 6 748.4 | 6 737.5 | 8 921.9 | 9 013.8 | 9 610.6 | 9 606.2 | 11 662.5 | 11 778.0 | 11 552.1 | 11 492.3 | 11 561.1 | 11 539.5 | 11 697.3 | 11 658.9 | 12 032.6 | 12 047.4 | 12 108.0 | 12 315.2 | 12 222.2 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.2 | 34.8 | 86.8 | 72.9 | 124.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 796.9 | (0.2) | 0.0 | 0.0 |
| Dług | 1 395.3 | 1 347.7 | 1 307.9 | 1 350.0 | 1 377.3 | 1 441.4 | 1 444.1 | 1 333.8 | 1 424.5 | 1 386.9 | 1 213.4 | 1 172.7 | 2 402.5 | 2 483.7 | 2 294.2 | 2 022.8 | 2 132.4 | 1 926.9 | 1 812.6 | 1 826.3 | 2 017.9 | 2 132.0 | 2 117.0 | 2 030.0 | 2 060.6 | 1 978.4 | 1 856.7 | 1 710.7 | 3 499.5 | 3 478.4 | 3 097.1 | 2 763.4 | 2 695.4 | 2 640.2 | 2 594.3 | 2 569.2 | 2 772.3 | 2 713.0 | 2 632.4 | 2 583.7 | 2 539.9 |
| Środki pieniężne i inne aktywa pieniężne | 16.4 | 17.9 | 17.0 | 16.4 | 16.0 | 44.5 | 62.6 | 100.8 | 91.1 | 121.3 | 46.0 | 88.8 | 91.7 | 164.9 | 155.6 | 77.7 | 146.6 | 104.6 | 112.7 | 89.0 | 76.8 | 79.8 | 127.4 | 115.9 | 119.1 | 105.9 | 112.2 | 95.9 | 280.7 | 399.2 | 246.3 | 138.2 | 118.2 | 111.9 | 117.3 | 120.8 | 135.3 | 112.6 | 109.7 | 107.6 | 100.9 |
| Dług netto | 1 378.9 | 1 329.8 | 1 290.9 | 1 333.5 | 1 361.3 | 1 396.9 | 1 381.5 | 1 233.0 | 1 333.4 | 1 265.6 | 1 167.4 | 1 083.9 | 2 310.8 | 2 318.8 | 2 138.6 | 1 945.1 | 1 985.8 | 1 822.3 | 1 699.9 | 1 737.3 | 1 941.1 | 2 052.2 | 1 989.6 | 1 914.1 | 1 941.5 | 1 872.5 | 1 744.5 | 1 614.8 | 3 218.8 | 3 079.2 | 2 850.8 | 2 625.2 | 2 577.2 | 2 528.3 | 2 477.0 | 2 448.4 | 2 637.0 | 2 600.4 | 2 522.7 | 2 476.1 | 2 439.0 |
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