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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 | 2 205.6 | 2 243.9 | 2 480.7 | 2 554.8 | 2 500.7 | 3 102.8 | 2 598.9 | 2 580.6 | 2 587.2 | 2 484.1 | 2 619.7 | 2 699.0 | 2 854.2 | 2 740.3 | 2 950.6 | 3 033.3 | 3 097.2 | 3 140.8 | 3 539.2 | 3 605.6 | 3 602.9 | 3 501.4 | 3 424.8 | 3 475.4 | 3 603.2 | 3 147.8 | 3 663.1 | 3 093.2 | 2 979.2 | 2 926.8 | 3 008.3 | 3 005.4 | 3 038.0 | 3 055.0 | 3 055.2 | 3 083.8 | 2 920.7 | 2 891.9 | 2 890.9 | 2 976.5 | 2 911.4 | 3 036.8 | 2 855.8 | 2 641.5 |
| Aktywa trwałe | 1 411.4 | 1 515.6 | 1 518.4 | 1 547.0 | 1 537.1 | 1 547.3 | 1 552.9 | 1 552.6 | 1 620.6 | 1 592.6 | 1 599.5 | 1 642.9 | 1 647.9 | 1 658.2 | 1 622.0 | 1 697.5 | 1 845.2 | 1 853.5 | 1 810.8 | 1 889.4 | 1 880.2 | 1 720.7 | 1 652.4 | 1 708.4 | 1 691.7 | 1 451.0 | 1 160.1 | 1 153.3 | 1 226.8 | 1 199.8 | 1 228.5 | 1 239.0 | 1 242.6 | 1 309.5 | 1 309.7 | 1 245.0 | 1 242.4 | 1 224.7 | 1 244.7 | 1 198.5 | 1 194.9 | 1 195.8 | 1 085.7 | 1 109.1 |
| Rzeczowe aktywa trwałe netto | 947.4 | 981.9 | 979.3 | 968.2 | 956.4 | 943.1 | 927.5 | 903.2 | 885.1 | 871.3 | 849.5 | 827.1 | 805.3 | 781.0 | 757.4 | 732.9 | 711.8 | 685.8 | 666.8 | 643.6 | 622.6 | 600.6 | 584.7 | 566.8 | 552.3 | 460.0 | 430.3 | 407.9 | 396.3 | 394.1 | 381.5 | 370.9 | 356.1 | 339.9 | 339.9 | 328.2 | 315.5 | 304.2 | 308.1 | 280.8 | 313.7 | 272.9 | 275.0 | 269.0 |
| Wartość firmy | 150.5 | 150.5 | 150.5 | 150.5 | 150.5 | 150.5 | 150.5 | 150.5 | 150.5 | 150.5 | 150.5 | 150.5 | 150.5 | 131.5 | 131.5 | 131.5 | 131.5 | 131.5 | 162.9 | 162.9 | 162.9 | 87.7 | 87.7 | 87.7 | 87.7 | 38.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 44.9 | 44.9 | 44.9 |
| Wartości niematerialne i prawne | 291.9 | 307.6 | 313.1 | 318.5 | 320.4 | 335.3 | 332.4 | 339.5 | 343.0 | 355.9 | 354.0 | 357.3 | 356.9 | 362.3 | 361.1 | 366.5 | 369.5 | 386.5 | 426.8 | 434.9 | 446.9 | 319.4 | 317.9 | 316.6 | 316.9 | 233.4 | 205.0 | 207.3 | 209.6 | 174.9 | 176.7 | 182.7 | 184.8 | 240.1 | 184.1 | 245.1 | 242.8 | 235.4 | 212.0 | 215.5 | 214.8 | 218.2 | 217.3 | 217.7 |
| Wartość firmy i wartości niematerialne i prawne | 442.4 | 458.1 | 463.6 | 469.0 | 470.9 | 485.9 | 482.9 | 490.0 | 493.5 | 506.4 | 504.6 | 507.8 | 507.4 | 493.8 | 492.6 | 498.0 | 501.0 | 518.0 | 589.7 | 597.8 | 609.8 | 407.1 | 405.6 | 404.3 | 404.6 | 272.2 | 238.0 | 240.2 | 242.6 | 207.8 | 209.7 | 215.6 | 217.7 | 273.1 | 217.1 | 278.0 | 275.8 | 268.4 | 244.9 | 248.4 | 247.8 | 263.1 | 262.2 | 262.7 |
| Należności netto | 358.5 | 295.9 | 344.0 | 309.0 | 345.5 | 362.4 | 402.1 | 381.4 | 381.1 | 363.3 | 410.7 | 422.5 | 453.7 | 511.1 | 536.0 | 575.2 | 588.4 | 655.2 | 938.5 | 965.6 | 1 017.8 | 1 015.5 | 926.7 | 833.3 | 876.0 | 847.8 | 939.7 | 933.6 | 885.2 | 1 005.3 | 947.1 | 888.2 | 883.3 | 694.1 | 348.4 | 738.7 | 705.2 | 661.5 | 607.9 | 669.1 | 574.6 | 482.7 | 453.4 | 449.0 |
| Inwestycje długoterminowe | 3.0 | 32.0 | 31.0 | 65.6 | 75.0 | 73.0 | 94.6 | 111.2 | 190.6 | 128.8 | 171.8 | 234.8 | 259.6 | 317.1 | 299.9 | 369.0 | 530.2 | 514.3 | 448.2 | 521.8 | 519.3 | 496.3 | 493.3 | 628.0 | 626.6 | 619.1 | 396.7 | 409.2 | 489.9 | 487.2 | 525.6 | 525.8 | 522.5 | 531.5 | 522.7 | 479.7 | 482.1 | 480.3 | 515.7 | 509.2 | 499.9 | 491.9 | 0.0 | 0.0 |
| Aktywa obrotowe | 794.2 | 728.3 | 962.3 | 1 007.8 | 963.6 | 1 555.5 | 1 046.0 | 1 027.9 | 966.6 | 891.5 | 1 020.2 | 1 056.1 | 1 206.3 | 1 082.1 | 1 328.6 | 1 335.8 | 1 252.0 | 1 287.3 | 1 728.4 | 1 716.2 | 1 722.7 | 1 780.7 | 1 772.4 | 1 766.9 | 1 911.4 | 1 696.8 | 2 502.9 | 1 939.9 | 1 752.4 | 1 727.0 | 1 779.8 | 1 766.4 | 1 795.4 | 1 745.5 | 1 745.5 | 1 838.8 | 1 678.3 | 1 667.2 | 1 646.2 | 1 778.0 | 1 716.5 | 1 841.0 | 1 770.1 | 1 532.4 |
| Środki pieniężne i Inwestycje | 150.7 | 146.8 | 229.1 | 257.2 | 222.7 | 819.0 | 302.3 | 281.6 | 195.7 | 183.1 | 261.2 | 244.9 | 370.5 | 213.8 | 439.8 | 348.2 | 258.1 | 314.6 | 476.1 | 417.5 | 372.3 | 436.7 | 406.2 | 517.3 | 707.1 | 544.9 | 1 329.8 | 767.9 | 642.1 | 559.4 | 655.8 | 681.8 | 738.4 | 846.3 | 846.3 | 903.8 | 773.7 | 828.6 | 836.4 | 926.8 | 921.1 | 1 094.2 | 1 072.1 | 850.0 |
| Zapasy | 277.5 | 275.2 | 381.6 | 432.0 | 387.3 | 346.5 | 331.6 | 357.1 | 381.1 | 333.7 | 337.6 | 377.7 | 375.0 | 346.0 | 345.7 | 404.0 | 399.4 | 311.7 | 302.5 | 267.0 | 264.4 | 316.7 | 372.8 | 368.3 | 322.9 | 296.7 | 229.0 | 233.6 | 221.4 | 157.8 | 172.4 | 193.2 | 171.6 | 202.4 | 202.4 | 192.8 | 195.8 | 173.8 | 171.0 | 179.6 | 166.4 | 192.7 | 201.7 | 188.7 |
| Inwestycje krótkoterminowe | 0.0 | (15.0) | (14.4) | (13.2) | (13.5) | (14.4) | (14.8) | (12.7) | (11.7) | (9.8) | (10.3) | (8.0) | (7.4) | (7.7) | (7.1) | (8.5) | (8.1) | (11.7) | (9.0) | 0.2 | 0.1 | (11.8) | (11.3) | 45.0 | (11.2) | (11.0) | (5.1) | (4.8) | (5.0) | (5.9) | (5.4) | (5.2) | (4.8) | (8.8) | 0.0 | (8.2) | (11.1) | (10.2) | 0.0 | (5.5) | 0.0 | (0.8) | 378.3 | 399.2 |
| Środki pieniężne i inne aktywa pieniężne | 150.7 | 146.8 | 229.1 | 257.2 | 222.7 | 819.0 | 302.3 | 281.6 | 195.7 | 183.1 | 261.2 | 244.9 | 370.5 | 213.8 | 439.8 | 348.2 | 258.1 | 314.6 | 476.1 | 417.3 | 372.2 | 436.7 | 406.2 | 517.3 | 707.1 | 544.9 | 1 329.8 | 767.9 | 642.1 | 559.4 | 655.8 | 681.8 | 738.4 | 846.3 | 846.3 | 903.8 | 773.7 | 828.6 | 836.4 | 926.8 | 921.1 | 1 094.2 | 1 072.1 | 850.0 |
| Należności krótkoterminowe | 329.0 | 277.6 | 396.5 | 361.7 | 325.7 | 239.5 | 171.5 | 170.5 | 143.6 | 131.4 | 138.3 | 132.6 | 125.2 | 133.4 | 120.1 | 117.7 | 139.0 | 171.2 | 136.4 | 106.1 | 114.9 | 93.7 | 100.3 | 68.4 | 72.7 | 69.4 | 56.1 | 33.9 | 35.6 | 34.3 | 37.5 | 26.0 | 22.9 | 49.6 | 49.6 | 58.5 | 51.8 | 34.4 | 34.7 | 46.1 | 30.5 | 48.0 | 65.6 | 63.2 |
| Dług krótkoterminowy | 538.0 | 655.7 | 776.3 | 772.9 | 748.3 | 819.9 | 315.8 | 243.8 | 300.5 | 387.8 | 508.9 | 579.3 | 548.1 | 510.5 | 841.6 | 800.6 | 905.8 | 833.5 | 1 001.4 | 1 186.5 | 1 197.9 | 1 167.3 | 1 155.2 | 1 106.3 | 1 128.7 | 1 098.5 | 765.6 | 319.2 | 225.7 | 185.4 | 179.5 | 171.2 | 223.1 | 209.7 | 179.5 | 232.1 | 180.5 | 158.8 | 145.0 | 199.2 | 174.7 | 174.4 | 242.9 | 137.7 |
| Zobowiązania krótkoterminowe | 967.6 | 1 052.3 | 1 267.4 | 1 278.9 | 1 226.9 | 1 207.4 | 626.8 | 481.6 | 520.4 | 618.6 | 765.7 | 884.0 | 836.0 | 832.7 | 1 073.1 | 1 094.0 | 1 193.7 | 1 214.4 | 1 579.5 | 1 708.0 | 1 714.2 | 1 732.3 | 1 666.3 | 1 599.7 | 1 689.2 | 1 701.4 | 1 173.3 | 696.8 | 601.5 | 666.8 | 633.2 | 619.4 | 660.7 | 701.1 | 701.1 | 751.8 | 664.2 | 590.8 | 562.3 | 686.2 | 672.1 | 781.9 | 801.6 | 623.1 |
| Rozliczenia międzyokresowe | 85.5 | 104.2 | 72.4 | 82.8 | 73.7 | 83.1 | 76.7 | 54.3 | 61.1 | 84.3 | 55.2 | 106.8 | 96.6 | 121.0 | 90.8 | 156.6 | 125.0 | 186.1 | 427.9 | 392.2 | 383.4 | 434.8 | 387.3 | 307.8 | 380.2 | 530.4 | 349.2 | 341.4 | 337.8 | 445.4 | 415.2 | 421.1 | 413.7 | 438.7 | 0.0 | 459.1 | 430.5 | 396.3 | 17.9 | 439.2 | 16.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 218.6 | 174.7 | 190.6 | 266.6 | 238.3 | 205.5 | 258.8 | 393.9 | 349.4 | 191.3 | 159.5 | 85.9 | 264.3 | 184.7 | 141.8 | 225.9 | 189.7 | 202.3 | 167.2 | 102.9 | 74.4 | 115.4 | 108.8 | 288.8 | 314.8 | 214.8 | 142.4 | 69.6 | 54.9 | 47.8 | 192.6 | 227.1 | 172.6 | 168.9 | 169.1 | 150.4 | 152.3 | 197.1 | 200.0 | 168.1 | 107.1 | 147.4 | 170.9 | 145.2 |
| Rezerwy z tytułu odroczonego podatku | 6.6 | 6.5 | 6.4 | 6.3 | 6.2 | 6.2 | 6.1 | 6.1 | 6.0 | 6.0 | 5.9 | 5.9 | 5.8 | 5.8 | 5.7 | 5.7 | 5.6 | 5.6 | 6.0 | 5.9 | 5.9 | 5.4 | 5.3 | 5.3 | 5.2 | 4.8 | 1.8 | 1.7 | 1.7 | 1.7 | 1.7 | 1.6 | 1.6 | 4.3 | 0.0 | 4.2 | 4.1 | 4.2 | 19.3 | 19.4 | 19.4 | 19.5 | 19.3 | 19.2 |
| Zobowiązania długoterminowe | 218.6 | 174.7 | 190.6 | 266.6 | 238.3 | 205.5 | 258.8 | 393.9 | 349.4 | 191.3 | 159.5 | 85.9 | 264.3 | 184.7 | 141.8 | 225.9 | 189.7 | 202.3 | 167.2 | 102.9 | 74.4 | 115.4 | 108.8 | 288.8 | 314.8 | 214.8 | 142.4 | 69.6 | 54.9 | 47.8 | 192.6 | 227.1 | 172.6 | 168.9 | 169.1 | 150.4 | 152.3 | 197.1 | 200.0 | 168.1 | 107.1 | 147.4 | 170.9 | 145.2 |
| Zobowiązania z tytułu leasingu | 41.2 | 65.8 | 24.4 | 49.9 | 16.3 | 33.4 | 0.0 | 79.4 | 0.0 | 38.1 | 13.9 | 28.3 | 167.3 | 243.2 | 82.4 | 290.0 | 105.2 | 285.2 | 117.7 | 258.4 | 51.6 | 155.8 | 8.3 | 199.5 | 128.9 | 234.0 | 13.0 | 6.0 | 4.9 | 9.3 | 7.8 | 8.0 | 6.7 | 6.6 | 0.0 | 4.8 | 4.1 | 3.5 | 2.5 | 2.5 | 4.1 | 4.6 | 3.8 | 4.0 |
| Zobowiązania ogółem | 1 186.2 | 1 227.0 | 1 458.0 | 1 545.5 | 1 465.2 | 1 412.9 | 885.6 | 875.5 | 869.8 | 809.9 | 925.2 | 970.0 | 1 100.4 | 1 017.5 | 1 214.9 | 1 319.9 | 1 383.4 | 1 416.7 | 1 746.6 | 1 810.9 | 1 788.6 | 1 847.7 | 1 775.1 | 1 888.4 | 2 004.0 | 1 916.2 | 1 315.7 | 766.4 | 656.4 | 714.6 | 825.9 | 846.5 | 833.3 | 870.0 | 870.2 | 902.2 | 816.5 | 787.8 | 762.3 | 854.3 | 779.1 | 929.3 | 972.5 | 768.3 |
| Kapitał (fundusz) podstawowy | 201.8 | 201.8 | 201.8 | 201.8 | 201.8 | 225.6 | 225.6 | 812.2 | 812.2 | 812.2 | 812.2 | 812.2 | 812.2 | 812.2 | 812.2 | 812.2 | 812.2 | 812.2 | 812.2 | 812.2 | 812.2 | 812.2 | 812.2 | 812.2 | 812.2 | 812.2 | 1 055.9 | 1 055.9 | 1 055.9 | 1 055.9 | 1 055.9 | 1 055.9 | 1 055.9 | 1 055.9 | 1 055.9 | 1 055.9 | 1 055.9 | 1 055.9 | 1 055.9 | 1 055.9 | 1 055.9 | 1 055.9 | 1 055.9 | 1 055.9 |
| Zyski zatrzymane | 191.5 | 215.7 | 221.4 | 206.6 | 209.6 | 210.9 | 230.1 | 220.6 | 235.2 | 186.5 | 208.3 | 189.3 | 206.9 | 195.9 | 241.5 | 236.1 | 255.3 | 247.6 | 269.1 | 269.8 | 286.2 | 44.5 | 36.4 | (4.2) | 4.4 | (325.4) | (276.4) | (293.0) | (305.4) | (412.6) | (439.0) | (461.6) | (428.9) | (460.2) | (406.2) | (463.9) | (514.3) | (514.5) | (468.9) | (473.5) | (466.2) | (494.0) | (555.4) | (569.1) |
| Kapitał własny | 1 019.4 | 1 016.9 | 1 022.7 | 1 009.3 | 1 035.5 | 1 689.9 | 1 713.3 | 1 705.1 | 1 717.4 | 1 674.3 | 1 694.5 | 1 729.1 | 1 753.9 | 1 722.9 | 1 735.6 | 1 713.3 | 1 713.8 | 1 724.0 | 1 792.6 | 1 794.7 | 1 814.3 | 1 653.7 | 1 649.7 | 1 587.0 | 1 599.2 | 1 231.6 | 2 347.4 | 2 326.9 | 2 322.8 | 2 212.1 | 2 182.5 | 2 158.8 | 2 204.6 | 2 185.0 | 2 185.0 | 2 181.6 | 2 104.2 | 2 104.1 | 2 122.2 | 2 122.2 | 2 127.6 | 2 107.5 | 1 883.3 | 1 873.2 |
| Udziały mniejszościowe | 20.1 | 22.9 | 23.8 | 28.6 | 52.3 | 49.5 | 51.4 | 53.0 | 53.7 | 47.8 | 46.4 | 44.6 | 42.9 | 31.4 | 24.1 | 22.2 | 9.4 | 24.5 | 75.6 | 80.3 | 83.5 | 97.7 | 92.1 | 79.3 | 83.3 | 60.3 | 54.4 | 50.4 | 58.8 | 55.8 | 52.5 | 51.6 | 64.6 | 60.5 | 60.5 | 58.7 | 31.9 | 31.9 | 41.5 | 46.1 | 44.2 | 51.9 | 8.0 | 11.6 |
| Pasywa | 2 205.6 | 2 243.9 | 2 480.7 | 2 554.8 | 2 500.7 | 3 102.8 | 2 598.9 | 2 580.6 | 2 587.2 | 2 484.1 | 2 619.7 | 2 699.0 | 2 854.2 | 2 740.3 | 2 950.6 | 3 033.3 | 3 097.2 | 3 140.8 | 3 539.2 | 3 605.6 | 3 602.9 | 3 501.4 | 3 424.8 | 3 475.4 | 3 603.2 | 3 147.8 | 3 663.1 | 3 093.2 | 2 979.2 | 2 926.8 | 3 008.3 | 3 005.4 | 3 038.0 | 3 055.0 | 3 055.2 | 3 083.8 | 2 920.7 | 2 891.9 | 2 890.9 | 2 976.5 | 2 911.4 | 3 036.8 | 2 855.8 | 2 641.5 |
| Inwestycje | 3.0 | 17.0 | 16.6 | 52.4 | 61.5 | 58.6 | 79.8 | 98.5 | 179.0 | 119.0 | 161.6 | 226.8 | 252.3 | 309.4 | 292.8 | 360.5 | 522.1 | 502.6 | 439.1 | 522.0 | 519.4 | 484.5 | 482.0 | 617.3 | 615.4 | 608.1 | 391.6 | 404.4 | 484.9 | 481.4 | 520.2 | 520.7 | 517.6 | 522.7 | 522.7 | 471.5 | 471.0 | 470.1 | 515.7 | 503.7 | 499.9 | 491.0 | 378.3 | 399.2 |
| Dług | 687.4 | 768.0 | 914.1 | 995.9 | 943.1 | 998.5 | 498.2 | 563.9 | 599.8 | 530.9 | 627.0 | 628.5 | 619.2 | 555.8 | 876.7 | 860.3 | 965.5 | 881.5 | 1 026.4 | 1 186.5 | 1 197.9 | 1 247.0 | 1 234.9 | 1 272.8 | 1 295.2 | 1 158.2 | 778.6 | 325.3 | 230.6 | 194.7 | 348.4 | 386.2 | 384.9 | 365.3 | 335.1 | 369.9 | 269.6 | 293.8 | 274.0 | 290.2 | 262.3 | 297.7 | 388.2 | 257.5 |
| Środki pieniężne i inne aktywa pieniężne | 150.7 | 146.8 | 229.1 | 257.2 | 222.7 | 819.0 | 302.3 | 281.6 | 195.7 | 183.1 | 261.2 | 244.9 | 370.5 | 213.8 | 439.8 | 348.2 | 258.1 | 314.6 | 476.1 | 417.3 | 372.2 | 436.7 | 406.2 | 517.3 | 707.1 | 544.9 | 1 329.8 | 767.9 | 642.1 | 559.4 | 655.8 | 681.8 | 738.4 | 846.3 | 846.3 | 903.8 | 773.7 | 828.6 | 836.4 | 926.8 | 921.1 | 1 094.2 | 1 072.1 | 850.0 |
| Dług netto | 536.8 | 621.2 | 685.0 | 738.7 | 720.4 | 179.5 | 195.9 | 282.4 | 404.1 | 347.9 | 365.8 | 383.7 | 248.7 | 342.1 | 436.9 | 512.1 | 707.4 | 566.8 | 550.3 | 769.2 | 825.7 | 810.2 | 828.6 | 755.5 | 588.1 | 613.2 | (551.2) | (442.7) | (411.5) | (364.8) | (307.4) | (295.7) | (353.5) | (481.0) | (511.2) | (533.9) | (504.2) | (534.8) | (562.4) | (636.6) | (658.8) | (796.4) | (683.9) | (592.4) |
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