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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 | 1 834.9 | 1 930.7 | 1 911.4 | 2 032.6 | 2 340.8 | 2 711.1 | 4 960.5 | 6 240.0 | 6 399.1 | 7 585.8 | 7 404.6 | 7 377.5 | 7 593.8 | 8 254.3 | 8 335.8 | 8 552.9 | 8 801.0 | 7 354.0 | 7 166.6 | 7 274.9 | 7 120.9 | 7 656.8 | 7 353.2 | 7 628.5 | 7 436.3 | 4 538.5 | 4 312.7 | 4 321.9 | 4 180.4 | 3 548.9 | 3 444.2 | 3 398.8 | 3 363.5 | 2 382.7 | 2 383.2 | 2 265.6 | 2 440.9 | 2 335.5 | 2 957.7 | 1 903.9 | 1 931.7 | 1 930.1 | 2 349.8 | 2 303.4 |
| Aktywa trwałe | 898.3 | 881.5 | 883.9 | 893.4 | 1 213.9 | 1 353.1 | 3 346.7 | 3 366.4 | 3 733.8 | 4 497.6 | 4 526.6 | 4 557.1 | 4 664.8 | 4 913.3 | 5 209.3 | 5 570.8 | 5 802.0 | 4 561.0 | 4 663.2 | 4 610.9 | 4 534.6 | 4 963.4 | 4 978.3 | 4 959.9 | 4 937.8 | 2 283.5 | 2 396.3 | 2 289.2 | 2 220.6 | 1 730.6 | 1 702.9 | 1 640.7 | 1 593.0 | 1 232.2 | 1 232.7 | 1 220.4 | 1 208.6 | 1 203.1 | 1 121.6 | 1 116.1 | 1 107.0 | 1 116.9 | 1 150.2 | 1 156.7 |
| Rzeczowe aktywa trwałe netto | 267.2 | 266.4 | 261.9 | 265.5 | 203.5 | 253.0 | 257.0 | 258.4 | 268.2 | 288.5 | 294.0 | 310.0 | 310.8 | 282.9 | 283.6 | 281.4 | 283.4 | 250.9 | 249.5 | 248.6 | 248.8 | 281.7 | 271.7 | 272.8 | 291.4 | 288.8 | 396.1 | 396.2 | 335.0 | 305.3 | 298.0 | 261.9 | 240.5 | 237.1 | 237.1 | 234.7 | 229.6 | 228.1 | 221.9 | 218.1 | 215.7 | 214.5 | 206.7 | 203.5 |
| Wartość firmy | 452.4 | 448.2 | 448.2 | 448.2 | 726.6 | 776.0 | 2 645.1 | 2 649.3 | 2 982.2 | 3 601.7 | 3 601.7 | 3 601.7 | 3 601.7 | 3 579.3 | 3 579.3 | 4 052.4 | 4 156.0 | 2 919.2 | 2 919.2 | 2 919.2 | 2 884.4 | 2 861.5 | 2 861.5 | 2 861.5 | 2 861.5 | 601.1 | 601.6 | 538.3 | 487.4 | 331.0 | 331.0 | 331.0 | 329.2 | 292.9 | 292.9 | 292.9 | 292.9 | 292.9 | 287.4 | 287.4 | 295.1 | 295.1 | 295.1 | 295.1 |
| Wartości niematerialne i prawne | 118.4 | 129.9 | 132.5 | 139.2 | 163.5 | 178.9 | 234.4 | 249.7 | 253.2 | 281.6 | 294.9 | 301.7 | 307.8 | 382.2 | 398.1 | 416.0 | 428.4 | 458.7 | 499.4 | 462.0 | 400.4 | 571.2 | 581.0 | 567.2 | 571.0 | 527.8 | 529.4 | 511.2 | 484.8 | 460.7 | 437.4 | 420.3 | 382.4 | 181.4 | 172.5 | 177.2 | 171.2 | 166.1 | 103.5 | 101.6 | 99.8 | 112.4 | 153.0 | 163.0 |
| Wartość firmy i wartości niematerialne i prawne | 570.8 | 578.1 | 580.7 | 587.4 | 890.1 | 954.9 | 2 879.6 | 2 899.0 | 3 235.4 | 3 883.4 | 3 896.6 | 3 903.4 | 3 909.5 | 3 961.5 | 3 977.3 | 4 468.5 | 4 584.4 | 3 377.9 | 3 418.7 | 3 381.2 | 3 284.8 | 3 432.7 | 3 442.5 | 3 428.7 | 3 432.4 | 1 128.9 | 1 131.0 | 1 049.4 | 972.2 | 791.7 | 768.4 | 751.3 | 711.6 | 474.4 | 465.5 | 470.1 | 464.1 | 459.0 | 390.8 | 389.0 | 395.0 | 407.6 | 448.1 | 458.2 |
| Należności netto | 515.6 | 538.7 | 558.5 | 601.7 | 640.2 | 698.6 | 817.3 | 931.1 | 892.9 | 964.3 | 1 060.4 | 1 179.2 | 1 206.8 | 1 408.9 | 1 491.2 | 1 434.6 | 1 676.5 | 1 652.5 | 1 793.7 | 1 716.0 | 1 806.2 | 1 684.0 | 1 554.3 | 1 648.1 | 1 642.3 | 1 189.3 | 1 123.2 | 1 156.3 | 1 124.3 | 899.9 | 881.9 | 927.1 | 887.2 | 623.9 | 312.7 | 576.7 | 750.2 | 600.7 | 355.4 | 395.1 | 421.0 | 342.0 | 206.0 | 249.1 |
| Inwestycje długoterminowe | 37.9 | 0.0 | 16.2 | 16.7 | 89.7 | 116.4 | 134.5 | 132.9 | 156.3 | 274.1 | 283.6 | 208.4 | 299.4 | 545.7 | 579.5 | 646.7 | 768.3 | 623.2 | 654.5 | 652.1 | 688.3 | 856.9 | 853.7 | 875.5 | 830.3 | 479.6 | 477.0 | 463.3 | 560.7 | 65.1 | 67.0 | 67.1 | 68.4 | 226.2 | 239.1 | 226.6 | 221.0 | 220.9 | 206.7 | 208.6 | 206.4 | 199.7 | 115.6 | 115.3 |
| Aktywa obrotowe | 936.7 | 1 049.2 | 1 027.5 | 1 139.2 | 1 126.9 | 1 358.0 | 1 613.9 | 2 873.5 | 2 665.3 | 3 088.2 | 2 878.0 | 2 820.4 | 2 929.0 | 3 341.0 | 3 126.5 | 2 982.1 | 2 999.0 | 2 793.0 | 2 503.4 | 2 664.0 | 2 586.3 | 2 693.4 | 2 374.9 | 2 668.7 | 2 498.5 | 2 255.0 | 1 916.3 | 2 032.7 | 1 959.8 | 1 818.3 | 1 741.4 | 1 758.1 | 1 770.5 | 1 150.5 | 1 150.5 | 1 045.3 | 1 232.3 | 1 132.4 | 1 836.1 | 787.8 | 824.6 | 813.2 | 1 199.7 | 1 146.7 |
| Środki pieniężne i Inwestycje | 236.4 | 314.4 | 228.1 | 312.1 | 230.1 | 430.7 | 372.2 | 1 348.4 | 388.5 | 744.8 | 418.8 | 373.2 | 303.4 | 605.6 | 312.6 | 464.6 | 261.0 | 394.8 | 263.3 | 329.5 | 181.2 | 499.6 | 311.0 | 246.2 | 190.4 | 469.5 | 218.4 | 236.8 | 141.5 | 421.4 | 345.7 | 328.5 | 327.3 | 138.1 | 138.1 | 61.6 | 71.1 | 86.4 | 1 192.5 | 137.2 | 140.0 | 131.9 | 703.4 | 627.9 |
| Zapasy | 173.9 | 177.6 | 225.5 | 207.1 | 238.8 | 205.3 | 402.1 | 473.9 | 563.0 | 527.2 | 535.5 | 572.5 | 777.6 | 550.7 | 551.1 | 662.7 | 704.9 | 568.5 | 309.3 | 458.0 | 541.4 | 426.0 | 419.7 | 680.1 | 573.9 | 506.4 | 507.3 | 581.7 | 642.5 | 454.2 | 470.7 | 455.1 | 510.2 | 342.0 | 342.0 | 362.0 | 359.1 | 399.0 | 245.9 | 214.2 | 225.7 | 243.8 | 158.6 | 168.7 |
| Inwestycje krótkoterminowe | 0.0 | 16.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | 0.0 | (84.7) | (88.6) | 645.0 | 0.0 | (140.0) | (143.7) | (147.3) | (153.9) | 12.2 | 0.0 | 0.0 | 0.0 | 41.3 | 41.3 | 14.1 | 14.1 | 104.0 | 104.0 | 104.0 | 77.2 | 265.9 | 263.9 | 263.9 | 263.9 | 7.6 | 7.6 | 7.1 | 5.1 | 5.1 | (6.0) | (7.9) | (5.7) | 0.0 | 55.7 | 54.4 |
| Środki pieniężne i inne aktywa pieniężne | 236.4 | 314.4 | 228.1 | 312.1 | 230.1 | 430.7 | 372.2 | 1 348.4 | 388.5 | 744.8 | 418.8 | 373.2 | 303.4 | 605.6 | 312.6 | 464.6 | 261.0 | 394.8 | 263.3 | 329.5 | 181.2 | 458.2 | 269.6 | 232.1 | 176.3 | 365.5 | 114.4 | 132.7 | 64.3 | 155.4 | 81.7 | 64.5 | 63.3 | 130.5 | 130.5 | 54.4 | 66.0 | 81.3 | 1 192.5 | 137.2 | 140.0 | 131.9 | 647.7 | 573.5 |
| Należności krótkoterminowe | 111.1 | 116.3 | 125.9 | 118.8 | 176.5 | 140.1 | 120.0 | 235.6 | 161.8 | 224.0 | 182.8 | 203.8 | 192.4 | 272.5 | 220.5 | 245.2 | 281.3 | 342.2 | 247.2 | 369.3 | 366.8 | 327.7 | 228.2 | 331.3 | 318.2 | 429.3 | 302.6 | 307.2 | 326.5 | 292.5 | 308.6 | 308.0 | 373.2 | 319.5 | 319.5 | 272.6 | 293.7 | 271.1 | 222.0 | 214.6 | 183.4 | 200.9 | 134.7 | 132.2 |
| Dług krótkoterminowy | 155.7 | 113.5 | 116.4 | 172.8 | 174.8 | 289.5 | 248.5 | 139.8 | 159.5 | 446.4 | 454.5 | 399.0 | 349.6 | 432.4 | 573.0 | 528.4 | 468.3 | 497.6 | 360.8 | 856.5 | 867.8 | 1 139.1 | 1 128.8 | 1 043.8 | 1 027.4 | 759.8 | 756.4 | 684.1 | 662.7 | 998.1 | 988.9 | 976.7 | 969.4 | 953.7 | 1 562.5 | 953.3 | 952.2 | 951.7 | 24.3 | 11.4 | 6.1 | 5.7 | 1.9 | 1.9 |
| Zobowiązania krótkoterminowe | 413.8 | 422.8 | 419.3 | 453.9 | 509.8 | 723.6 | 1 329.3 | 834.0 | 902.4 | 1 854.6 | 1 549.7 | 1 545.1 | 1 432.1 | 1 940.7 | 1 873.6 | 2 076.5 | 2 189.5 | 2 985.9 | 2 772.6 | 2 876.9 | 2 727.5 | 3 219.0 | 3 081.0 | 3 459.8 | 3 319.3 | 3 088.4 | 2 967.6 | 3 167.3 | 3 067.5 | 3 335.6 | 3 284.7 | 3 313.0 | 3 421.4 | 2 858.3 | 2 858.3 | 2 785.9 | 2 972.4 | 2 918.7 | 1 969.2 | 894.7 | 868.4 | 822.7 | 638.2 | 534.9 |
| Rozliczenia międzyokresowe | 100.0 | 155.1 | 114.6 | 119.6 | 113.2 | 224.4 | 683.8 | 114.5 | 294.5 | 846.6 | 609.6 | 637.0 | 491.6 | 734.8 | 623.1 | 748.4 | 809.9 | 1 445.7 | 1 537.7 | 1 089.1 | 890.5 | 1 122.9 | 1 571.2 | 1 931.9 | 1 783.4 | 1 717.8 | 1 734.3 | 2 014.8 | 1 918.9 | 1 891.3 | 403.6 | 420.1 | 442.8 | 350.0 | 0.0 | 325.3 | 1 712.8 | 1 682.2 | 796.8 | 655.6 | 663.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 118.3 | 135.2 | 137.1 | 234.7 | 136.3 | 224.2 | 256.4 | 252.1 | 250.1 | 308.5 | 406.9 | 465.1 | 808.9 | 671.4 | 803.4 | 870.3 | 967.3 | 914.1 | 918.4 | 927.4 | 895.8 | 856.4 | 827.1 | 692.8 | 655.4 | 594.1 | 539.5 | 513.2 | 471.2 | 158.2 | 147.5 | 115.2 | 88.8 | 232.3 | 232.9 | 241.7 | 236.8 | 231.1 | 89.1 | 88.6 | 88.3 | 87.4 | 98.2 | 98.1 |
| Rezerwy z tytułu odroczonego podatku | 2.7 | 2.9 | 2.8 | 2.8 | 6.5 | 5.9 | 16.8 | 16.4 | 16.0 | 22.9 | 22.5 | 20.9 | 20.5 | 26.9 | 30.8 | 30.5 | 30.2 | 19.5 | 19.2 | 18.9 | 10.3 | 19.0 | 18.8 | 18.5 | 18.2 | 10.6 | 10.3 | 10.0 | 9.8 | 56.3 | 56.0 | 55.7 | 55.5 | 9.4 | 0.0 | 9.3 | 8.9 | 8.6 | 10.3 | 10.1 | 9.8 | 9.6 | 50.2 | 50.0 |
| Zobowiązania długoterminowe | 118.3 | 135.2 | 137.1 | 234.7 | 136.3 | 224.2 | 256.4 | 252.1 | 250.1 | 308.5 | 406.9 | 465.1 | 808.9 | 671.4 | 803.4 | 870.3 | 967.3 | 914.1 | 918.4 | 927.4 | 895.8 | 856.4 | 827.1 | 692.8 | 655.4 | 594.1 | 539.5 | 513.2 | 471.2 | 158.2 | 147.5 | 115.2 | 88.8 | 232.3 | 232.9 | 241.7 | 236.8 | 231.1 | 89.1 | 88.6 | 88.3 | 87.4 | 98.2 | 98.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 11.5 | 10.4 | 9.7 | 8.3 | 23.7 | 32.6 | 26.9 | 22.8 | 19.0 | 3.8 | 11.1 | 0.2 | 4.2 | 143.7 | 185.4 | 231.5 | 157.9 | 65.9 | 124.8 | 29.8 | 191.7 | 57.4 | 142.7 | 53.0 | 43.3 | 68.5 | 73.1 | 53.0 | 45.4 | 43.1 | 18.8 | 7.8 | 3.5 | 80.7 | 3.3 | 2.8 | 2.0 | 1.9 | 1.8 | 1.7 | 1.1 | 0.0 | 0.0 |
| Zobowiązania ogółem | 532.2 | 558.0 | 556.3 | 688.6 | 646.1 | 947.7 | 1 585.8 | 1 086.1 | 1 152.5 | 2 163.1 | 1 956.6 | 2 010.2 | 2 240.9 | 2 612.1 | 2 677.0 | 2 946.8 | 3 156.9 | 3 899.9 | 3 691.0 | 3 804.2 | 3 623.3 | 4 075.5 | 3 908.2 | 4 152.6 | 3 974.7 | 3 682.5 | 3 507.1 | 3 680.5 | 3 538.7 | 3 493.8 | 3 432.2 | 3 428.1 | 3 510.2 | 3 090.5 | 3 091.1 | 3 027.6 | 3 209.2 | 3 149.8 | 2 058.3 | 983.3 | 956.6 | 910.1 | 736.4 | 633.0 |
| Kapitał (fundusz) podstawowy | 293.3 | 293.9 | 293.9 | 646.7 | 684.6 | 685.6 | 763.8 | 864.7 | 870.7 | 871.8 | 872.0 | 872.1 | 872.6 | 871.9 | 871.9 | 871.9 | 871.9 | 868.3 | 868.3 | 868.3 | 868.3 | 868.3 | 868.3 | 868.3 | 868.3 | 868.3 | 868.3 | 868.3 | 868.3 | 868.3 | 868.3 | 868.3 | 868.3 | 868.3 | 868.3 | 868.3 | 868.3 | 868.3 | 2 066.6 | 2 066.6 | 2 066.6 | 2 066.6 | 2 066.6 | 2 066.6 |
| Zyski zatrzymane | 206.5 | 270.5 | 253.6 | 241.2 | 272.1 | 391.8 | 404.1 | 422.0 | 449.4 | 672.1 | 696.0 | 707.1 | 711.5 | 848.2 | 866.0 | 791.4 | 855.7 | (537.5) | (516.1) | (469.1) | (446.5) | (498.6) | (635.0) | (592.4) | (591.2) | (3 062.7) | (3 107.3) | (3 275.3) | (3 255.5) | (3 655.5) | (3 698.3) | (3 736.0) | (3 849.3) | (4 348.9) | (4 332.4) | (4 402.5) | (4 404.5) | (4 449.9) | (4 317.3) | (4 295.1) | (4 248.3) | (4 206.5) | (4 180.2) | (4 141.8) |
| Kapitał własny | 1 302.8 | 1 372.8 | 1 355.1 | 1 344.0 | 1 694.7 | 1 763.3 | 3 374.8 | 5 153.9 | 5 246.6 | 5 422.7 | 5 448.1 | 5 367.3 | 5 352.8 | 5 642.2 | 5 658.8 | 5 606.1 | 5 644.1 | 3 454.1 | 3 475.6 | 3 470.7 | 3 497.6 | 3 581.3 | 3 445.1 | 3 475.9 | 3 461.6 | 856.0 | 805.6 | 641.4 | 641.7 | 55.0 | 12.1 | (29.4) | (146.8) | (707.9) | (707.9) | (762.0) | (768.3) | (814.3) | 899.4 | 920.6 | 975.0 | 1 020.0 | 1 613.5 | 1 670.4 |
| Udziały mniejszościowe | 47.9 | 55.4 | 54.4 | 55.2 | 19.3 | 22.4 | 22.4 | 21.7 | 25.9 | 47.5 | 48.2 | 42.8 | 32.9 | 159.5 | 158.3 | 178.7 | 185.7 | 148.4 | 148.8 | 132.4 | 136.9 | 233.0 | 232.9 | 220.3 | 205.4 | 94.2 | 88.2 | 71.1 | 53.8 | (42.5) | (42.7) | (46.7) | (51.2) | (58.4) | (58.4) | (58.8) | (62.1) | (63.1) | (63.0) | (64.0) | (65.2) | (64.7) | (8.6) | (10.1) |
| Pasywa | 1 834.9 | 1 930.7 | 1 911.4 | 2 032.6 | 2 340.8 | 2 711.1 | 4 960.5 | 6 240.0 | 6 399.1 | 7 585.8 | 7 404.6 | 7 377.5 | 7 593.8 | 8 254.3 | 8 335.8 | 8 552.9 | 8 801.0 | 7 354.0 | 7 166.6 | 7 274.9 | 7 120.9 | 7 656.8 | 7 353.2 | 7 628.5 | 7 436.3 | 4 538.5 | 4 312.7 | 4 321.9 | 4 180.4 | 3 548.9 | 3 444.2 | 3 398.8 | 3 363.5 | 2 382.7 | 2 383.2 | 2 265.6 | 2 440.9 | 2 335.5 | 2 957.7 | 1 903.9 | 1 931.7 | 1 930.1 | 2 349.8 | 2 303.4 |
| Inwestycje | 37.9 | 16.8 | 16.2 | 16.7 | 89.7 | 116.4 | 134.5 | 132.9 | 156.3 | 189.3 | 195.0 | 208.4 | 299.4 | 405.7 | 435.8 | 499.5 | 614.4 | 623.2 | 654.5 | 652.1 | 688.3 | 898.2 | 895.0 | 889.5 | 844.4 | 583.7 | 581.1 | 567.4 | 637.9 | 331.1 | 330.9 | 331.0 | 332.3 | 233.8 | 246.8 | 233.8 | 226.1 | 226.0 | 200.7 | 200.7 | 200.7 | 199.7 | 171.2 | 169.7 |
| Dług | 255.7 | 217.8 | 222.8 | 373.5 | 274.8 | 421.9 | 383.1 | 278.9 | 308.6 | 590.7 | 695.9 | 698.3 | 990.9 | 1 048.9 | 1 171.6 | 1 156.8 | 1 145.6 | 1 103.3 | 965.1 | 1 534.4 | 1 571.9 | 1 681.5 | 1 669.9 | 1 514.5 | 1 497.1 | 1 179.2 | 1 167.3 | 1 095.8 | 1 054.6 | 1 043.5 | 1 032.1 | 995.5 | 977.2 | 957.2 | 1 566.0 | 956.6 | 955.0 | 953.7 | 26.2 | 13.1 | 7.7 | 6.7 | 1.9 | 1.9 |
| Środki pieniężne i inne aktywa pieniężne | 236.4 | 314.4 | 228.1 | 312.1 | 230.1 | 430.7 | 372.2 | 1 348.4 | 388.5 | 744.8 | 418.8 | 373.2 | 303.4 | 605.6 | 312.6 | 464.6 | 261.0 | 394.8 | 263.3 | 329.5 | 181.2 | 458.2 | 269.6 | 232.1 | 176.3 | 365.5 | 114.4 | 132.7 | 64.3 | 155.4 | 81.7 | 64.5 | 63.3 | 130.5 | 130.5 | 54.4 | 66.0 | 81.3 | 1 192.5 | 137.2 | 140.0 | 131.9 | 647.7 | 573.5 |
| Dług netto | 19.3 | (96.6) | (5.3) | 61.5 | 44.7 | (8.8) | 10.9 | (1 069.5) | (79.9) | (154.1) | 277.1 | 325.1 | 687.4 | 443.3 | 859.0 | 692.2 | 884.6 | 708.5 | 701.8 | 1 205.0 | 1 390.6 | 1 223.3 | 1 400.3 | 1 282.4 | 1 320.8 | 813.7 | 1 053.0 | 963.0 | 990.3 | 888.1 | 950.4 | 930.9 | 913.9 | 826.7 | 1 435.5 | 902.2 | 889.0 | 872.5 | (1 166.3) | (124.1) | (132.3) | (125.2) | (645.8) | (571.6) |
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