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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 |
| 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 |
| Aktywa | 3 140.6 | 3 103.2 | 3 143.7 | 3 066.2 | 2 967.6 | 3 024.4 | 3 031.8 | 3 070.3 | 2 984.1 | 3 119.5 | 3 281.5 | 3 323.7 | 3 517.8 | 3 692.4 | 3 648.6 | 3 549.1 | 3 382.0 | 4 953.8 | 5 002.0 | 4 857.8 | 4 816.4 | 4 982.0 | 4 582.1 | 4 663.8 | 4 754.0 | 4 911.6 | 5 150.1 | 5 235.1 | 5 307.3 | 5 341.8 | 5 230.6 | 5 175.2 | 5 186.1 | 5 270.0 | 5 144.3 | 5 077.6 | 4 634.5 | 4 614.8 | 3 838.8 | 3 780.1 | 3 661.6 | 3 748.9 |
| Aktywa trwałe | 1 711.0 | 1 693.9 | 1 707.5 | 1 686.5 | 1 656.4 | 1 682.5 | 1 651.7 | 1 657.0 | 1 659.2 | 1 706.4 | 1 741.3 | 1 774.0 | 1 784.3 | 1 878.3 | 1 861.2 | 1 882.1 | 1 857.4 | 3 294.8 | 3 299.0 | 3 253.2 | 3 278.3 | 3 200.0 | 3 171.8 | 3 145.5 | 3 141.9 | 3 122.6 | 3 255.3 | 3 251.5 | 3 242.0 | 3 203.8 | 3 138.8 | 3 174.2 | 3 228.1 | 3 255.2 | 3 238.5 | 3 191.4 | 2 753.1 | 2 754.5 | 2 050.2 | 2 045.6 | 1 971.1 | 1 964.8 |
| Rzeczowe aktywa trwałe netto | 558.9 | 533.2 | 538.6 | 543.7 | 540.8 | 554.7 | 553.1 | 554.1 | 565.5 | 588.8 | 616.2 | 644.3 | 663.9 | 710.1 | 709.3 | 723.0 | 728.5 | 968.2 | 987.7 | 973.3 | 989.6 | 964.8 | 965.3 | 950.1 | 946.4 | 930.2 | 952.9 | 969.3 | 974.1 | 959.4 | 939.7 | 932.0 | 967.4 | 1 007.7 | 1 001.2 | 976.8 | 978.4 | 974.3 | 948.8 | 937.1 | 903.7 | 855.7 |
| Wartość firmy | 1 129.7 | 1 124.8 | 1 140.5 | 1 120.5 | 1 107.2 | 1 107.8 | 1 085.8 | 1 088.1 | 1 082.7 | 1 106.6 | 1 114.1 | 1 117.0 | 1 117.8 | 1 165.8 | 1 151.9 | 1 159.1 | 1 126.5 | 2 326.6 | 2 311.3 | 1 392.0 | 1 406.3 | 1 391.4 | 1 373.5 | 1 380.3 | 1 388.8 | 1 392.5 | 1 459.4 | 1 456.7 | 1 449.6 | 1 445.6 | 1 430.4 | 1 449.6 | 1 474.4 | 1 473.6 | 1 477.1 | 1 475.4 | 1 489.8 | 1 481.6 | 804.1 | 814.7 | 794.4 | 734.9 |
| Wartości niematerialne i prawne | 204.7 | 211.9 | 207.0 | 200.3 | 192.3 | 180.3 | 175.2 | 177.7 | 164.9 | 174.6 | 176.2 | 171.8 | 169.1 | 191.7 | 182.5 | 188.4 | 178.7 | 807.9 | 790.1 | 770.6 | 764.0 | 843.8 | 833.0 | 815.1 | 806.7 | 799.9 | 843.0 | 825.5 | 818.3 | 798.8 | 768.7 | 792.6 | 786.3 | 773.9 | 760.2 | 739.2 | 167.5 | 161.8 | 156.1 | 151.4 | 140.4 | 232.4 |
| Wartość firmy i wartości niematerialne i prawne | 1 129.7 | 1 124.8 | 1 140.5 | 1 120.5 | 1 107.2 | 1 107.8 | 1 085.8 | 1 088.1 | 1 082.7 | 1 106.6 | 1 114.1 | 1 117.0 | 1 117.8 | 1 165.8 | 1 151.9 | 1 159.1 | 1 126.5 | 2 326.6 | 2 311.3 | 2 162.6 | 2 170.3 | 2 235.2 | 2 206.5 | 2 195.4 | 2 195.5 | 2 192.4 | 2 302.4 | 2 282.2 | 2 267.9 | 2 244.4 | 2 199.1 | 2 242.2 | 2 260.7 | 2 247.5 | 2 237.3 | 2 214.6 | 1 657.3 | 1 643.4 | 960.2 | 1 108.5 | 934.8 | 967.3 |
| Należności netto | 523.3 | 532.0 | 549.6 | 529.6 | 520.2 | 531.3 | 534.7 | 543.8 | 486.6 | 555.4 | 577.7 | 585.8 | 595.1 | 658.2 | 649.8 | 625.5 | 571.6 | 665.3 | 700.3 | 677.3 | 591.9 | 568.2 | 577.3 | 642.3 | 563.6 | 602.9 | 674.6 | 699.1 | 651.5 | 704.9 | 722.6 | 730.3 | 675.0 | 718.2 | 702.7 | 711.3 | 637.3 | 635.1 | 648.7 | 638.1 | 559.4 | 558.1 |
| Inwestycje długoterminowe | 24.2 | (50.8) | (50.7) | (45.8) | 27.6 | (44.1) | (44.6) | (53.4) | 32.1 | (51.9) | (57.0) | (63.0) | 38.7 | (92.7) | (219.4) | (218.0) | 37.5 | (339.3) | (341.6) | (217.1) | 42.5 | (296.9) | (314.4) | (305.1) | 46.3 | (313.3) | (324.2) | (326.6) | 47.4 | (330.4) | 1.4 | 1.3 | 39.7 | 1.6 | 1.6 | 1.2 | 72.9 | 21.4 | 16.6 | 0.0 | 51.4 | 0.0 |
| Aktywa obrotowe | 1 429.6 | 1 409.3 | 1 436.2 | 1 379.7 | 1 311.2 | 1 341.9 | 1 380.1 | 1 413.3 | 1 324.9 | 1 413.1 | 1 540.2 | 1 549.7 | 1 733.5 | 1 814.1 | 1 787.4 | 1 667.0 | 1 524.6 | 1 659.0 | 1 703.0 | 1 604.6 | 1 538.1 | 1 782.0 | 1 410.3 | 1 518.3 | 1 612.1 | 1 789.0 | 1 894.8 | 1 983.6 | 2 065.3 | 2 138.0 | 2 091.8 | 2 001.0 | 1 958.0 | 2 014.8 | 1 905.8 | 1 886.2 | 1 881.4 | 1 860.3 | 1 788.6 | 1 734.5 | 1 690.5 | 1 784.1 |
| Środki pieniężne i Inwestycje | 332.8 | 262.2 | 275.1 | 251.2 | 253.2 | 250.2 | 284.8 | 317.3 | 281.9 | 268.6 | 335.1 | 342.9 | 526.1 | 494.6 | 446.4 | 363.5 | 268.1 | 263.3 | 289.7 | 242.0 | 247.6 | 505.8 | 208.8 | 245.0 | 348.9 | 333.8 | 231.6 | 234.7 | 361.7 | 327.3 | 269.9 | 226.2 | 316.5 | 344.5 | 272.4 | 273.9 | 365.5 | 361.3 | 307.0 | 277.2 | 350.2 | 412.6 |
| Zapasy | 481.6 | 506.2 | 510.8 | 504.6 | 504.6 | 522.1 | 523.4 | 518.6 | 519.6 | 556.2 | 580.0 | 558.0 | 571.1 | 610.6 | 634.2 | 634.0 | 633.9 | 676.8 | 656.7 | 635.8 | 636.7 | 655.5 | 574.1 | 585.3 | 645.5 | 801.8 | 893.0 | 970.2 | 993.2 | 1 045.8 | 1 026.9 | 976.0 | 907.5 | 892.7 | 857.8 | 834.9 | 819.7 | 807.4 | 755.4 | 754.4 | 722.6 | 678.3 |
| 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 | 12.3 | 0.0 | 0.0 | 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 | 332.8 | 262.2 | 275.1 | 251.2 | 253.2 | 250.2 | 284.8 | 317.3 | 281.9 | 268.6 | 335.1 | 342.9 | 526.1 | 494.6 | 446.4 | 363.5 | 268.1 | 263.3 | 289.7 | 242.0 | 247.6 | 505.8 | 208.8 | 245.0 | 348.9 | 333.8 | 231.6 | 234.7 | 361.7 | 327.3 | 269.9 | 226.2 | 316.5 | 344.5 | 272.4 | 273.9 | 365.5 | 361.3 | 307.0 | 277.2 | 350.2 | 412.6 |
| Należności krótkoterminowe | 369.8 | 357.5 | 358.6 | 343.5 | 307.2 | 332.1 | 339.8 | 334.9 | 351.1 | 387.8 | 388.3 | 381.8 | 430.3 | 433.4 | 450.6 | 428.7 | 465.4 | 431.2 | 452.9 | 467.3 | 463.4 | 429.1 | 361.4 | 494.1 | 552.2 | 536.3 | 612.0 | 607.1 | 613.8 | 622.0 | 602.0 | 512.5 | 518.4 | 552.2 | 507.4 | 534.1 | 536.2 | 495.6 | 521.8 | 516.0 | 497.7 | 476.5 |
| Dług krótkoterminowy | 201.7 | 202.2 | 201.7 | 3.4 | 3.4 | 3.5 | 3.6 | 1.0 | 3.6 | 3.4 | 3.4 | 153.3 | 153.8 | 154.0 | 153.7 | 3.6 | 1.2 | 89.5 | 89.8 | 89.2 | 90.4 | 130.4 | 134.7 | 134.9 | 93.3 | 136.4 | 139.2 | 387.6 | 345.1 | 392.9 | 390.9 | 96.8 | 58.9 | 119.1 | 120.8 | 120.7 | 422.6 | 419.8 | 415.2 | 408.5 | 54.7 | 53.3 |
| Zobowiązania krótkoterminowe | 992.2 | 953.1 | 964.0 | 751.0 | 701.2 | 680.0 | 699.0 | 686.9 | 706.6 | 716.6 | 741.7 | 891.5 | 943.2 | 978.1 | 941.5 | 784.9 | 815.7 | 867.0 | 900.3 | 920.8 | 928.1 | 854.7 | 775.5 | 947.4 | 1 006.0 | 995.6 | 1 107.1 | 1 338.0 | 1 335.7 | 1 351.2 | 1 331.4 | 965.0 | 968.1 | 968.6 | 955.6 | 1 009.1 | 1 262.6 | 1 188.3 | 1 167.9 | 1 171.7 | 846.4 | 810.4 |
| Rozliczenia międzyokresowe | 12.7 | 0.0 | 0.0 | 0.0 | 12.6 | 0.0 | 0.0 | 0.0 | 14.4 | 0.0 | 0.0 | 0.0 | 12.7 | 0.0 | 0.0 | 0.0 | 11.8 | 0.0 | 0.0 | 0.0 | 11.9 | 0.0 | 0.0 | 0.0 | 19.4 | 0.0 | 0.0 | 0.0 | 19.5 | 0.0 | 0.0 | 217.4 | 18.1 | 0.0 | 0.0 | 0.0 | 12.1 | 0.0 | 0.0 | 0.0 | 12.5 | 0.0 |
| Zobowiązania długoterminowe | 993.5 | 1 033.7 | 1 069.7 | 1 214.8 | 1 168.7 | 1 253.2 | 1 267.2 | 1 279.8 | 1 183.5 | 1 337.5 | 1 406.2 | 1 259.4 | 1 383.8 | 1 518.0 | 1 578.5 | 1 598.2 | 1 408.7 | 2 891.6 | 2 862.9 | 2 681.4 | 2 575.8 | 2 888.7 | 2 592.0 | 2 416.4 | 2 357.7 | 2 459.8 | 2 507.0 | 2 319.5 | 2 323.0 | 2 319.2 | 2 284.6 | 2 647.4 | 2 576.6 | 2 634.3 | 2 520.1 | 2 432.6 | 2 037.9 | 2 137.0 | 2 002.6 | 1 866.6 | 2 125.0 | 2 190.9 |
| Rezerwy z tytułu odroczonego podatku | 226.8 | 235.7 | 238.0 | 225.7 | 223.3 | 221.2 | 222.9 | 224.4 | 227.3 | 217.6 | 222.7 | 215.0 | 285.9 | 279.0 | 280.5 | 245.0 | 240.9 | 362.9 | 368.0 | 365.3 | 387.7 | 355.6 | 380.2 | 382.0 | 386.3 | 391.5 | 405.4 | 404.8 | 380.3 | 366.1 | 345.6 | 362.7 | 348.8 | 349.5 | 336.5 | 313.1 | 101.2 | 100.4 | 61.4 | 0.0 | 53.4 | 0.0 |
| Zobowiązania długoterminowe | 993.5 | 1 033.7 | 1 069.7 | 1 214.8 | 1 168.7 | 1 253.2 | 1 267.2 | 1 279.8 | 1 183.5 | 1 337.5 | 1 406.2 | 1 259.4 | 1 383.8 | 1 518.0 | 1 578.5 | 1 598.2 | 1 408.7 | 2 891.6 | 2 862.9 | 2 681.4 | 2 575.8 | 2 888.7 | 2 592.0 | 2 416.4 | 2 357.7 | 2 459.8 | 2 507.0 | 2 319.5 | 2 323.0 | 2 319.2 | 2 284.6 | 2 647.4 | 2 576.6 | 2 634.3 | 2 520.1 | 2 432.6 | 2 037.9 | 2 137.0 | 2 002.6 | 1 866.6 | 2 125.0 | 2 190.9 |
| 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 | 3.7 | 160.9 | 169.9 | 157.0 | 160.9 | 157.5 | 170.4 | 167.2 | 164.5 | 158.2 | 170.9 | 192.7 | 197.5 | 195.8 | 194.3 | 195.8 | 203.1 | 231.0 | 223.5 | 212.4 | 210.6 | 216.5 | 205.8 | 197.0 | 184.5 | 119.3 |
| Zobowiązania ogółem | 1 985.7 | 1 986.8 | 2 033.7 | 1 965.8 | 1 869.9 | 1 933.2 | 1 966.2 | 1 966.7 | 1 890.1 | 2 054.1 | 2 147.9 | 2 150.9 | 2 327.0 | 2 496.1 | 2 520.0 | 2 383.1 | 2 224.4 | 3 758.6 | 3 763.2 | 3 602.2 | 3 503.9 | 3 743.4 | 3 367.5 | 3 363.8 | 3 363.7 | 3 455.4 | 3 614.1 | 3 657.5 | 3 658.7 | 3 670.4 | 3 616.0 | 3 612.4 | 3 544.7 | 3 602.9 | 3 475.7 | 3 441.7 | 3 300.5 | 3 325.3 | 3 170.5 | 3 038.3 | 2 971.4 | 3 001.3 |
| Kapitał (fundusz) podstawowy | 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 | 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 |
| Zyski zatrzymane | 2 061.3 | 2 089.0 | 2 123.0 | 2 173.4 | 2 209.2 | 2 254.4 | 2 329.0 | 2 375.6 | 2 410.5 | 2 451.6 | 2 490.2 | 2 523.9 | 2 511.3 | 2 538.3 | 2 572.6 | 2 611.7 | 2 613.8 | 2 623.9 | 2 656.2 | 2 701.8 | 2 734.5 | 2 723.5 | 2 663.1 | 2 713.5 | 2 762.4 | 2 829.9 | 2 885.0 | 2 924.8 | 2 973.0 | 3 006.0 | 3 041.3 | 3 053.0 | 3 046.0 | 3 046.0 | 3 031.2 | 3 021.3 | 2 661.1 | 2 629.6 | 2 019.3 | 2 057.3 | 2 064.5 | 0.0 |
| Kapitał własny | 1 163.3 | 1 125.9 | 1 120.4 | 1 111.4 | 1 109.8 | 1 103.3 | 1 067.9 | 1 106.0 | 1 096.4 | 1 066.8 | 1 134.1 | 1 173.4 | 1 191.4 | 1 196.7 | 1 129.0 | 1 166.5 | 1 158.2 | 1 195.7 | 1 239.4 | 1 256.0 | 1 313.0 | 1 239.0 | 1 215.0 | 1 300.5 | 1 390.8 | 1 456.7 | 1 537.8 | 1 579.4 | 1 649.2 | 1 672.0 | 1 615.2 | 1 563.4 | 1 642.1 | 1 667.7 | 1 669.2 | 1 636.7 | 1 334.0 | 1 289.5 | 668.3 | 741.8 | 690.2 | 747.6 |
| Udziały mniejszościowe | 8.4 | 9.5 | 10.4 | 11.0 | 12.1 | 12.1 | 2.3 | 2.4 | 2.4 | 1.4 | 0.5 | 0.6 | 0.6 | 0.4 | 0.4 | 0.5 | 0.6 | 0.5 | 0.6 | 0.4 | 0.5 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 1.8 | 1.8 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.6 | 0.6 | 0.8 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.0 |
| Pasywa | 3 140.6 | 3 103.2 | 3 143.7 | 3 066.2 | 2 967.6 | 3 024.4 | 3 031.8 | 3 070.3 | 2 984.1 | 3 119.5 | 3 281.5 | 3 323.7 | 3 517.8 | 3 692.4 | 3 648.6 | 3 549.1 | 3 382.0 | 4 953.8 | 5 002.0 | 4 857.8 | 4 816.4 | 4 982.0 | 4 582.1 | 4 663.8 | 4 754.0 | 4 911.6 | 5 150.1 | 5 235.1 | 5 307.3 | 5 341.8 | 5 230.6 | 5 175.2 | 5 186.1 | 5 270.0 | 5 144.3 | 5 077.6 | 4 634.5 | 4 614.8 | 3 838.8 | 3 780.1 | 3 661.6 | 3 748.9 |
| Inwestycje | 24.2 | (50.8) | (50.7) | (45.8) | 27.6 | (44.1) | (44.6) | (53.4) | 32.1 | (51.9) | (57.0) | (63.0) | 38.7 | (92.7) | (219.4) | (218.0) | 37.5 | (339.3) | (341.6) | (217.1) | 42.5 | (296.9) | (314.4) | (305.1) | 46.3 | (313.3) | (324.2) | (326.6) | 47.4 | (330.4) | 1.4 | 1.3 | 39.7 | 1.6 | 1.6 | 1.2 | 72.9 | 21.4 | 16.6 | (55.0) | 51.4 | 0.0 |
| Dług | 968.4 | 1 000.2 | 1 033.4 | 992.5 | 948.8 | 1 035.5 | 1 047.9 | 1 056.4 | 959.8 | 1 123.3 | 1 186.9 | 1 197.7 | 1 251.7 | 1 393.0 | 1 451.7 | 1 356.8 | 1 169.0 | 2 618.2 | 2 584.7 | 2 405.3 | 2 278.5 | 2 623.9 | 2 304.7 | 2 127.4 | 2 064.7 | 2 161.9 | 2 196.6 | 2 258.7 | 2 287.8 | 2 300.2 | 2 285.1 | 2 336.8 | 2 286.7 | 2 348.8 | 2 248.1 | 2 184.3 | 2 195.4 | 2 293.2 | 2 208.9 | 2 076.3 | 2 048.6 | 2 107.7 |
| Środki pieniężne i inne aktywa pieniężne | 332.8 | 262.2 | 275.1 | 251.2 | 253.2 | 250.2 | 284.8 | 317.3 | 281.9 | 268.6 | 335.1 | 342.9 | 526.1 | 494.6 | 446.4 | 363.5 | 268.1 | 263.3 | 289.7 | 242.0 | 247.6 | 505.8 | 208.8 | 245.0 | 348.9 | 333.8 | 231.6 | 234.7 | 361.7 | 327.3 | 269.9 | 226.2 | 316.5 | 344.5 | 272.4 | 273.9 | 365.5 | 361.3 | 307.0 | 277.2 | 350.2 | 412.6 |
| Dług netto | 635.6 | 738.0 | 758.3 | 741.3 | 695.6 | 785.3 | 763.1 | 739.1 | 677.9 | 854.7 | 851.8 | 854.8 | 725.6 | 898.4 | 1 005.3 | 993.3 | 900.9 | 2 354.9 | 2 295.0 | 2 163.3 | 2 030.9 | 2 118.1 | 2 095.9 | 1 882.4 | 1 715.8 | 1 828.1 | 1 965.0 | 2 024.0 | 1 926.1 | 1 972.9 | 2 015.2 | 2 110.6 | 1 970.2 | 2 004.3 | 1 975.7 | 1 910.4 | 1 829.9 | 1 931.9 | 1 901.9 | 1 799.1 | 1 698.4 | 1 695.1 |
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