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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 | 1 336.5 | 1 274.7 | 1 271.9 | 1 517.4 | 1 776.7 | 7 143.0 | 7 177.8 | 7 477.2 | 7 843.0 | 4 012.4 | 7 869.9 | 8 071.7 | 8 911.9 | 4 072.6 | 9 348.0 | 9 713.9 | 10 067.4 | 4 502.8 | 9 746.7 | 10 146.9 | 10 068.6 | 4 150.8 | 7 614.7 | 7 722.9 | 7 519.1 | 3 837.4 | 5 112.1 | 5 055.7 | 4 655.3 | 3 262.2 | 3 286.2 | 3 281.4 | 3 610.2 | 3 299.0 | 3 299.0 | 3 385.9 | 3 203.6 | 3 373.5 | 2 967.0 | 2 822.8 | 2 818.1 | 2 738.0 | 2 502.5 | 2 456.2 |
| Aktywa trwałe | 260.7 | 256.4 | 257.5 | 510.9 | 527.7 | 5 006.3 | 5 117.8 | 5 185.7 | 5 286.2 | 1 958.2 | 5 654.7 | 5 791.9 | 5 980.0 | 2 602.9 | 6 305.6 | 6 294.8 | 6 399.2 | 2 948.8 | 6 336.6 | 6 394.9 | 6 223.2 | 2 457.5 | 4 552.9 | 4 489.2 | 4 470.3 | 2 152.9 | 2 330.1 | 2 231.9 | 2 192.7 | 1 811.3 | 1 785.7 | 1 736.7 | 1 703.4 | 1 577.4 | 1 577.4 | 1 547.6 | 1 496.4 | 1 487.1 | 1 480.9 | 1 455.7 | 1 450.9 | 1 421.1 | 1 353.5 | 1 322.8 |
| Rzeczowe aktywa trwałe netto | 210.4 | 207.0 | 209.0 | 416.1 | 427.3 | 1 690.3 | 1 758.2 | 1 756.0 | 1 792.5 | 1 597.5 | 1 921.7 | 1 930.7 | 2 047.8 | 1 811.6 | 2 123.1 | 2 111.0 | 2 136.4 | 1 889.9 | 2 100.7 | 2 179.0 | 2 083.5 | 1 929.5 | 2 128.6 | 2 086.7 | 2 046.7 | 1 717.0 | 1 739.0 | 1 677.3 | 1 628.1 | 1 473.4 | 1 448.4 | 1 420.8 | 1 390.8 | 1 282.6 | 1 282.6 | 1 255.6 | 1 219.7 | 1 196.4 | 1 196.0 | 1 174.1 | 1 170.7 | 1 165.9 | 1 142.4 | 1 114.6 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 882.0 | 2 876.7 | 2 882.0 | 2 882.0 | 2 882.0 | 2 882.0 | 2 882.0 | 2 883.2 | 2 886.4 | 2 886.4 | 2 886.4 | 2 886.4 | 2 882.0 | 2 882.0 | 2 882.0 | 2 882.0 | 1 346.8 | 1 346.8 | 1 346.8 | 1 346.8 | 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 |
| Wartości niematerialne i prawne | 44.6 | 43.9 | 43.5 | 89.5 | 88.6 | 301.0 | 312.0 | 303.7 | 312.5 | 248.3 | 306.9 | 303.6 | 349.8 | 286.5 | 364.3 | 368.0 | 381.8 | 277.4 | 354.0 | 356.8 | 320.3 | 226.9 | 299.0 | 296.2 | 303.1 | 226.8 | 240.3 | 239.1 | 239.3 | 214.2 | 213.3 | 211.6 | 209.3 | 162.7 | 162.7 | 160.6 | 158.3 | 156.8 | 154.7 | 152.7 | 150.8 | 148.8 | 144.1 | 142.3 |
| Wartość firmy i wartości niematerialne i prawne | 44.6 | 43.9 | 43.5 | 89.5 | 88.6 | 3 182.9 | 3 188.8 | 3 185.7 | 3 194.5 | 248.3 | 3 188.9 | 3 185.6 | 3 233.0 | 286.5 | 3 250.7 | 3 254.4 | 3 268.2 | 277.4 | 3 236.0 | 3 238.8 | 3 202.3 | 226.9 | 1 645.8 | 1 643.0 | 1 649.9 | 226.8 | 240.3 | 239.1 | 239.3 | 214.2 | 213.3 | 211.6 | 209.3 | 162.7 | 162.7 | 160.6 | 158.3 | 156.8 | 154.7 | 152.7 | 150.8 | 148.8 | 144.1 | 142.3 |
| Należności netto | 383.1 | 305.6 | 424.5 | 291.2 | 520.2 | 631.4 | 880.9 | 911.4 | 1 169.5 | 775.5 | 1 192.0 | 1 347.4 | 1 868.2 | 673.9 | 1 948.9 | 2 146.6 | 2 533.3 | 754.2 | 2 310.6 | 2 584.5 | 2 793.7 | 990.7 | 2 159.6 | 2 215.0 | 2 075.2 | 1 020.3 | 1 891.0 | 1 707.3 | 1 500.4 | 784.1 | 746.8 | 703.0 | 1 099.6 | 1 120.4 | 914.1 | 1 033.0 | 808.5 | 902.5 | 672.9 | 598.2 | 505.2 | 461.1 | 374.1 | 347.6 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.3 | 7.3 | 8.6 | 12.4 | 13.0 | 53.1 | 53.1 | 129.1 | 46.6 | 186.7 | 192.3 | 191.2 | 254.4 | 252.1 | 251.2 | 250.0 | 160.0 | 245.7 | 244.3 | 246.3 | 161.6 | 247.7 | 208.8 | 207.6 | 70.5 | 69.6 | 68.0 | 68.6 | 68.4 | 63.9 | 67.6 | 66.4 | 65.8 | 57.4 | 56.7 | 33.0 | 29.6 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 075.9 | 1 018.3 | 1 014.4 | 1 006.5 | 1 248.9 | 2 136.7 | 2 060.0 | 2 291.4 | 2 556.8 | 2 054.3 | 2 215.2 | 2 279.7 | 2 931.9 | 1 469.7 | 3 042.4 | 3 419.2 | 3 668.2 | 1 554.0 | 3 410.2 | 3 752.0 | 3 845.3 | 1 693.3 | 3 061.8 | 3 233.7 | 3 048.8 | 1 684.6 | 2 782.1 | 2 823.8 | 2 462.6 | 1 450.9 | 1 500.5 | 1 544.7 | 1 906.8 | 1 721.6 | 1 721.6 | 1 838.2 | 1 707.2 | 1 886.4 | 1 486.1 | 1 367.1 | 1 367.2 | 1 316.9 | 1 149.0 | 1 133.4 |
| Środki pieniężne i Inwestycje | 495.1 | 528.0 | 364.9 | 354.9 | 348.5 | 1 094.9 | 664.7 | 655.7 | 716.0 | 924.6 | 547.4 | 337.9 | 459.1 | 375.5 | 447.6 | 520.1 | 494.1 | 264.7 | 263.3 | 279.0 | 333.8 | 237.6 | 196.2 | 185.4 | 128.5 | 264.6 | 205.7 | 281.1 | 197.8 | 171.1 | 119.4 | 161.3 | 319.7 | 413.3 | 413.3 | 436.2 | 407.8 | 547.8 | 486.7 | 395.1 | 379.0 | 412.5 | 481.9 | 432.3 |
| Zapasy | 205.9 | 185.7 | 227.5 | 364.4 | 388.0 | 372.6 | 472.5 | 671.5 | 680.6 | 319.5 | 409.0 | 536.2 | 538.5 | 372.4 | 566.8 | 678.1 | 580.7 | 365.3 | 667.9 | 764.0 | 653.0 | 418.7 | 658.9 | 796.1 | 809.7 | 343.8 | 647.8 | 780.7 | 718.4 | 434.6 | 580.5 | 664.9 | 468.1 | 161.3 | 161.3 | 327.5 | 467.5 | 414.8 | 277.1 | 323.7 | 437.8 | 346.1 | 223.0 | 290.5 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | (0.1) | (1.8) | (1.6) | (1.5) | (1.7) | (1.5) | (2.8) | (3.3) | (3.4) | (12.0) | (12.0) | 106.2 | (2.8) | 50.0 | (3.7) | (3.1) | (3.2) | (3.0) | (4.1) | (4.2) | (4.0) | (3.7) | (3.4) | 1.5 | (3.0) | (2.7) | (2.5) | (4.5) | 0.0 | (4.4) | 6.5 | (4.3) | (3.0) | (2.8) | (2.3) | 0.0 | 27.7 | 27.1 |
| Środki pieniężne i inne aktywa pieniężne | 495.1 | 528.0 | 364.9 | 354.9 | 348.5 | 1 094.9 | 664.7 | 655.7 | 716.0 | 924.6 | 547.4 | 337.9 | 459.1 | 375.5 | 447.6 | 520.1 | 494.1 | 264.7 | 263.3 | 279.0 | 333.8 | 237.6 | 196.2 | 185.4 | 128.5 | 264.6 | 205.7 | 281.1 | 197.8 | 171.1 | 119.4 | 161.3 | 319.7 | 413.3 | 413.3 | 436.2 | 407.8 | 547.8 | 486.7 | 395.1 | 379.0 | 412.5 | 481.9 | 432.3 |
| Należności krótkoterminowe | 193.2 | 103.7 | 102.3 | 306.1 | 467.5 | 447.5 | 307.6 | 530.6 | 654.9 | 544.1 | 382.9 | 414.5 | 600.4 | 409.7 | 248.0 | 378.6 | 453.2 | 575.4 | 550.3 | 706.0 | 674.1 | 673.5 | 602.0 | 697.2 | 724.2 | 569.8 | 551.2 | 638.6 | 632.2 | 490.0 | 488.9 | 555.0 | 659.6 | 547.2 | 547.2 | 517.5 | 465.6 | 434.0 | 281.8 | 254.3 | 252.0 | 241.8 | 225.5 | 215.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 261.8 | 104.0 | 121.5 | 120.0 | 285.0 | 285.0 | 470.0 | 475.0 | 812.9 | 1 181.8 | 1 505.4 | 1 544.8 | 1 268.0 | 1 135.0 | 1 733.9 | 1 647.5 | 1 627.3 | 1 720.1 | 1 727.5 | 1 663.5 | 1 761.6 | 1 784.0 | 1 715.1 | 1 684.2 | 1 691.6 | 1 698.2 | 1 682.5 | 1 720.4 | 1 667.0 | 1 629.5 | 1 624.8 | 1 651.2 | 1 646.5 | 1 501.2 | 1 449.2 | 1 397.2 | 1 015.8 | 699.4 | 698.2 |
| Zobowiązania krótkoterminowe | 241.1 | 124.7 | 99.8 | 345.4 | 501.3 | 844.7 | 480.8 | 769.4 | 865.0 | 987.9 | 714.3 | 945.8 | 1 210.2 | 1 511.1 | 1 645.0 | 2 016.9 | 2 203.1 | 1 985.4 | 1 918.7 | 2 751.4 | 2 716.7 | 2 681.0 | 2 726.9 | 2 888.5 | 3 028.7 | 3 041.3 | 3 149.9 | 3 306.4 | 3 216.1 | 2 872.4 | 2 955.4 | 2 999.0 | 3 244.9 | 2 999.4 | 2 999.4 | 3 152.5 | 2 981.6 | 3 145.0 | 2 568.1 | 2 501.7 | 2 568.9 | 2 530.7 | 2 155.3 | 2 161.8 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 115.1 | 41.3 | 62.5 | 34.1 | 142.0 | 26.8 | 41.0 | 93.8 | 200.6 | 108.8 | 93.1 | 113.3 | 126.5 | 192.5 | 246.7 | 300.2 | 345.0 | 342.8 | 446.6 | 622.1 | 597.8 | 736.1 | 876.4 | 845.3 | 547.8 | 665.4 | 704.9 | 806.3 | 677.7 | 0.0 | 874.0 | 770.5 | 877.6 | 767.6 | 793.0 | 885.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 18.4 | 19.4 | 17.9 | 19.9 | 38.8 | 1 027.0 | 1 044.6 | 1 058.6 | 1 222.5 | 1 248.1 | 1 254.7 | 1 157.1 | 1 523.4 | 1 144.8 | 1 324.2 | 1 183.1 | 1 256.0 | 1 169.0 | 1 385.3 | 549.3 | 495.1 | 532.8 | 428.3 | 380.0 | 350.3 | 263.9 | 204.6 | 200.4 | 179.1 | 186.3 | 160.8 | 163.4 | 156.8 | 137.9 | 137.9 | 135.0 | 133.1 | 128.3 | 374.0 | 365.6 | 367.8 | 368.9 | 649.1 | 647.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.2 | 9.9 | 9.9 | 9.7 | 0.3 | 9.5 | 9.3 | 9.1 | 0.3 | 8.9 | 8.7 | 8.5 | 2.8 | 10.8 | 10.6 | 10.5 | 5.8 | 13.2 | 13.1 | 12.9 | 12.9 | 12.7 | 12.6 | 12.4 | 10.0 | 9.9 | 9.7 | 9.6 | 4.7 | 0.0 | 4.7 | 4.6 | 4.6 | 11.5 | 11.4 | 11.4 | 11.4 | 2.0 | 2.0 |
| Zobowiązania długoterminowe | 18.4 | 19.4 | 17.9 | 19.9 | 38.8 | 1 027.0 | 1 044.6 | 1 058.6 | 1 222.5 | 1 248.1 | 1 254.7 | 1 157.1 | 1 523.4 | 1 144.8 | 1 324.2 | 1 183.1 | 1 256.0 | 1 169.0 | 1 385.3 | 549.3 | 495.1 | 532.8 | 428.3 | 380.0 | 350.3 | 263.9 | 204.6 | 200.4 | 179.1 | 186.3 | 160.8 | 163.4 | 156.8 | 137.9 | 137.9 | 135.0 | 133.1 | 128.3 | 374.0 | 365.6 | 367.8 | 368.9 | 649.1 | 647.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.9 | 1.1 | 6.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 185.6 | 0.0 | 239.4 | 146.5 | 196.4 | 80.3 | 240.3 | 97.2 | 189.2 | 57.6 | 0.0 | 25.9 | 21.3 | 15.4 | 21.8 | 20.8 | 19.4 | 17.8 | 7.1 | 0.0 | 7.1 | 6.7 | 6.8 | 30.2 | 28.4 | 30.5 | 29.2 | 17.2 | 15.4 |
| Zobowiązania ogółem | 259.5 | 144.1 | 117.6 | 365.3 | 540.0 | 1 871.8 | 1 525.5 | 1 828.0 | 2 087.5 | 2 236.0 | 1 969.0 | 2 102.9 | 2 733.7 | 2 656.0 | 2 969.1 | 3 200.0 | 3 459.1 | 3 154.4 | 3 304.0 | 3 300.7 | 3 211.8 | 3 213.8 | 3 155.3 | 3 268.5 | 3 379.0 | 3 305.2 | 3 354.5 | 3 506.9 | 3 395.3 | 3 058.7 | 3 116.3 | 3 162.4 | 3 401.7 | 3 137.3 | 3 137.3 | 3 287.6 | 3 114.7 | 3 273.3 | 2 942.2 | 2 867.3 | 2 936.7 | 2 899.6 | 2 804.4 | 2 808.7 |
| Kapitał (fundusz) podstawowy | 360.8 | 360.8 | 360.8 | 721.6 | 721.6 | 1 490.4 | 1 490.4 | 1 490.4 | 1 490.4 | 1 490.4 | 1 490.4 | 1 490.4 | 1 490.4 | 1 490.4 | 1 490.4 | 1 490.4 | 1 490.4 | 1 490.4 | 1 490.4 | 1 490.4 | 1 490.4 | 1 490.4 | 1 490.4 | 1 490.4 | 1 490.4 | 1 490.4 | 1 490.4 | 1 490.4 | 1 490.4 | 1 490.4 | 1 490.4 | 1 490.4 | 1 490.4 | 1 490.4 | 1 490.4 | 1 490.4 | 1 490.4 | 1 472.0 | 1 499.0 | 1 499.0 | 1 499.0 | 1 499.0 | 1 502.0 | 1 502.0 |
| Zyski zatrzymane | 287.6 | 309.1 | 310.4 | 308.0 | 376.5 | 204.9 | 586.1 | 570.1 | 656.5 | (3 324.2) | 798.5 | 865.4 | 1 030.6 | (3 727.2) | 1 228.9 | 1 367.1 | 1 461.8 | (3 745.6) | 1 382.1 | 1 482.3 | 1 513.2 | (4 045.5) | (848.8) | (849.6) | (1 146.7) | (4 389.8) | (3 439.7) | (3 634.7) | (3 908.3) | (4 694.6) | (4 726.7) | (4 765.4) | (4 678.0) | (4 722.8) | (4 669.4) | (4 782.6) | (4 809.6) | (4 819.1) | (4 855.5) | (4 920.9) | (4 992.2) | (5 033.5) | (5 174.0) | (5 221.8) |
| Kapitał własny | 1 077.0 | 1 130.6 | 1 154.3 | 1 152.1 | 1 236.6 | 5 271.3 | 5 652.3 | 5 649.1 | 5 755.5 | 1 776.4 | 5 900.9 | 5 968.7 | 6 178.2 | 1 416.6 | 6 378.8 | 6 513.9 | 6 608.3 | 1 348.5 | 6 442.7 | 6 846.2 | 6 856.7 | 937.0 | 4 459.5 | 4 454.4 | 4 140.1 | 532.2 | 1 757.7 | 1 548.8 | 1 260.0 | 203.5 | 169.9 | 119.0 | 208.6 | 161.7 | 161.7 | 98.3 | 88.9 | 100.2 | 24.8 | (44.5) | (118.6) | (161.6) | (301.9) | (352.5) |
| Udziały mniejszościowe | 0.0 | 22.4 | 44.8 | 44.9 | 59.1 | 59.5 | 59.6 | 72.8 | 89.1 | 86.2 | 84.7 | 86.4 | 128.0 | 123.3 | 122.1 | 120.7 | 125.1 | 128.2 | 126.2 | 142.4 | 122.8 | 59.8 | 369.0 | 365.9 | 346.7 | 1.4 | 261.3 | 247.9 | 230.9 | (25.8) | (27.6) | (39.6) | (40.2) | 6.5 | 6.5 | 2.8 | 18.8 | 34.5 | (9.2) | (12.8) | (17.4) | (22.3) | (30.7) | (33.1) |
| Pasywa | 1 336.5 | 1 274.7 | 1 271.9 | 1 517.4 | 1 776.7 | 7 143.0 | 7 177.8 | 7 477.2 | 7 843.0 | 4 012.4 | 7 869.9 | 8 071.7 | 8 911.9 | 4 072.6 | 9 348.0 | 9 713.9 | 10 067.4 | 4 502.8 | 9 746.7 | 10 146.9 | 10 068.6 | 4 150.8 | 7 614.7 | 7 722.9 | 7 519.1 | 3 837.4 | 5 112.1 | 5 055.7 | 4 655.3 | 3 262.2 | 3 286.2 | 3 281.4 | 3 610.2 | 3 299.0 | 3 299.0 | 3 385.9 | 3 203.6 | 3 373.5 | 2 967.0 | 2 822.8 | 2 818.1 | 2 738.0 | 2 502.5 | 2 456.2 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.2 | 7.2 | 6.8 | 10.8 | 11.6 | 51.4 | 51.5 | 126.3 | 43.3 | 183.3 | 180.3 | 179.2 | 250.6 | 249.3 | 247.4 | 246.3 | 156.9 | 242.5 | 241.4 | 242.1 | 157.4 | 243.8 | 205.1 | 204.2 | 67.2 | 66.6 | 65.2 | 66.1 | 63.9 | 63.9 | 63.2 | 62.2 | 61.5 | 54.4 | 53.9 | 30.7 | 29.6 | 27.7 | 27.1 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 028.8 | 898.0 | 947.5 | 1 124.7 | 1 296.1 | 1 296.1 | 1 376.2 | 1 756.2 | 1 949.3 | 2 289.0 | 2 524.4 | 2 524.1 | 2 268.1 | 2 203.4 | 2 164.2 | 2 043.9 | 1 994.4 | 2 028.0 | 1 991.1 | 1 931.8 | 1 938.0 | 1 940.3 | 1 871.4 | 1 821.2 | 1 850.9 | 1 832.6 | 1 822.1 | 1 840.8 | 1 772.5 | 1 735.1 | 1 729.8 | 1 756.4 | 1 751.8 | 1 769.0 | 1 706.0 | 1 655.4 | 1 272.5 | 1 243.7 | 1 240.3 |
| Środki pieniężne i inne aktywa pieniężne | 495.1 | 528.0 | 364.9 | 354.9 | 348.5 | 1 094.9 | 664.7 | 655.7 | 716.0 | 924.6 | 547.4 | 337.9 | 459.1 | 375.5 | 447.6 | 520.1 | 494.1 | 264.7 | 263.3 | 279.0 | 333.8 | 237.6 | 196.2 | 185.4 | 128.5 | 264.6 | 205.7 | 281.1 | 197.8 | 171.1 | 119.4 | 161.3 | 319.7 | 413.3 | 413.3 | 436.2 | 407.8 | 547.8 | 486.7 | 395.1 | 379.0 | 412.5 | 481.9 | 432.3 |
| Dług netto | (495.1) | (528.0) | (364.9) | (354.9) | (348.5) | (66.1) | 233.3 | 291.8 | 408.7 | 371.5 | 748.7 | 1 038.2 | 1 297.1 | 1 573.8 | 1 841.4 | 2 004.4 | 2 030.0 | 2 003.3 | 1 940.1 | 1 885.2 | 1 710.0 | 1 756.7 | 1 831.9 | 1 805.7 | 1 803.4 | 1 673.4 | 1 734.6 | 1 590.3 | 1 623.4 | 1 679.8 | 1 713.3 | 1 660.8 | 1 521.1 | 1 359.3 | 1 321.8 | 1 293.6 | 1 348.6 | 1 204.0 | 1 282.3 | 1 311.0 | 1 276.4 | 860.0 | 761.8 | 808.0 |
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