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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 | 1 512.2 | 1 555.8 | 1 639.1 | 1 925.2 | 1 935.1 | 2 077.0 | 2 112.3 | 2 380.5 | 2 409.0 | 2 454.5 | 2 763.5 | 2 877.3 | 2 949.3 | 3 141.6 | 3 263.0 | 3 182.2 | 3 195.4 | 3 158.9 | 3 031.4 | 3 174.4 | 3 315.7 | 3 193.4 | 3 314.1 | 3 343.9 | 3 488.5 | 3 749.3 | 3 789.8 | 3 709.1 | 3 602.4 | 3 549.7 | 3 504.7 | 3 455.8 | 3 382.5 | 3 281.4 | 3 281.4 | 3 224.6 | 3 181.4 | 3 141.1 | 2 833.0 | 2 782.0 | 2 759.9 | 2 709.7 | 2 128.5 | 2 090.4 |
| Aktywa trwałe | 632.1 | 657.9 | 753.7 | 773.7 | 790.3 | 850.1 | 851.5 | 900.5 | 948.9 | 1 016.4 | 1 020.5 | 1 225.7 | 1 282.6 | 1 547.4 | 1 576.4 | 1 602.9 | 1 690.5 | 1 742.5 | 1 692.3 | 2 043.0 | 2 081.6 | 2 202.8 | 2 205.1 | 2 360.7 | 2 473.3 | 2 636.0 | 2 632.3 | 2 568.3 | 2 600.5 | 2 552.2 | 2 538.9 | 2 517.9 | 2 516.8 | 2 430.6 | 2 430.6 | 2 343.3 | 2 277.2 | 2 254.1 | 1 988.5 | 1 954.1 | 1 922.4 | 1 906.3 | 1 321.8 | 1 278.8 |
| Rzeczowe aktywa trwałe netto | 256.2 | 290.4 | 288.4 | 283.8 | 288.5 | 296.3 | 291.6 | 350.1 | 361.5 | 387.3 | 399.9 | 405.2 | 459.3 | 411.3 | 405.3 | 397.0 | 395.9 | 417.9 | 407.7 | 400.2 | 397.1 | 389.3 | 380.7 | 374.5 | 368.8 | 371.6 | 372.3 | 343.5 | 343.6 | 336.0 | 326.8 | 310.9 | 307.5 | 303.8 | 303.8 | 299.6 | 294.5 | 286.7 | 263.7 | 258.0 | 1 434.2 | 246.8 | 219.9 | 213.5 |
| Wartość firmy | 0.0 | 3.4 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 40.9 | 40.9 | 40.9 | 40.9 | 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 |
| Wartości niematerialne i prawne | 16.5 | 16.3 | 32.4 | 32.4 | 32.5 | 36.2 | 54.7 | 54.5 | 54.9 | 56.1 | 57.0 | 56.9 | 56.6 | 56.4 | 56.1 | 55.8 | 55.7 | 55.4 | 55.0 | 54.7 | 54.3 | 77.0 | 76.0 | 74.9 | 73.8 | 89.5 | 89.9 | 90.4 | 92.9 | 60.4 | 59.7 | 52.4 | 51.6 | 50.8 | 50.8 | 50.0 | 48.0 | 47.3 | 46.5 | 45.7 | 45.1 | 44.3 | 43.5 | 42.7 |
| Wartość firmy i wartości niematerialne i prawne | 16.5 | 19.8 | 120.9 | 120.9 | 121.1 | 124.7 | 143.2 | 143.1 | 143.4 | 144.7 | 145.6 | 145.4 | 145.2 | 144.9 | 144.6 | 144.4 | 144.3 | 96.3 | 95.9 | 95.6 | 95.2 | 77.0 | 76.0 | 74.9 | 73.8 | 89.5 | 89.9 | 90.4 | 92.9 | 60.4 | 59.7 | 52.4 | 51.6 | 50.8 | 50.8 | 50.0 | 48.0 | 47.3 | 46.5 | 45.7 | 45.1 | 44.3 | 43.5 | 42.7 |
| Należności netto | 586.0 | 597.5 | 633.7 | 679.9 | 727.1 | 685.7 | 772.3 | 760.5 | 821.5 | 844.7 | 789.1 | 930.0 | 928.2 | 934.0 | 927.3 | 890.2 | 837.0 | 749.3 | 739.6 | 588.7 | 644.5 | 516.8 | 527.4 | 490.2 | 530.8 | 491.9 | 487.5 | 478.9 | 485.3 | 613.4 | 582.2 | 622.0 | 648.1 | 623.6 | 584.5 | 658.3 | 715.1 | 690.3 | 671.5 | 681.9 | 732.9 | 656.9 | 698.8 | 713.0 |
| Inwestycje długoterminowe | 332.9 | 288.9 | 314.4 | 337.6 | 346.9 | 360.7 | 356.8 | 339.3 | 394.0 | 417.7 | 405.6 | 617.8 | 606.4 | 659.1 | 608.3 | 598.2 | 614.8 | 346.6 | 437.1 | 948.9 | 995.8 | 940.3 | 947.0 | 1 059.2 | 1 136.2 | 456.3 | 1 156.3 | 1 197.0 | 1 189.2 | 519.7 | 523.7 | 522.8 | 510.9 | 498.1 | 474.8 | 490.6 | 484.9 | 469.9 | 392.3 | 407.5 | 410.4 | 409.7 | 0.0 | 0.0 |
| Aktywa obrotowe | 880.0 | 897.8 | 885.3 | 1 151.5 | 1 144.8 | 1 226.9 | 1 260.8 | 1 480.0 | 1 460.1 | 1 438.1 | 1 743.0 | 1 651.6 | 1 666.7 | 1 594.2 | 1 686.5 | 1 579.2 | 1 504.9 | 1 416.4 | 1 339.1 | 1 131.5 | 1 234.1 | 990.6 | 1 109.0 | 983.2 | 1 015.3 | 1 113.3 | 1 157.6 | 1 140.8 | 1 001.9 | 997.6 | 965.8 | 937.9 | 865.7 | 850.8 | 850.8 | 881.3 | 904.2 | 887.0 | 844.5 | 827.9 | 837.5 | 803.4 | 806.7 | 811.6 |
| Środki pieniężne i Inwestycje | 195.2 | 202.9 | 164.5 | 271.5 | 238.3 | 324.9 | 289.9 | 514.8 | 431.3 | 402.1 | 694.1 | 456.0 | 471.4 | 376.7 | 422.9 | 375.4 | 356.6 | 353.8 | 285.6 | 239.0 | 333.2 | 254.0 | 341.8 | 262.3 | 234.1 | 340.6 | 321.1 | 282.0 | 147.5 | 108.6 | 117.5 | 88.4 | 62.5 | 92.9 | 92.9 | 82.8 | 52.1 | 61.6 | 46.7 | 51.8 | 47.7 | 50.5 | 12.3 | 16.6 |
| Zapasy | 120.1 | 120.1 | 116.4 | 187.5 | 206.5 | 202.9 | 190.5 | 190.6 | 197.4 | 180.6 | 229.7 | 222.9 | 226.2 | 232.4 | 280.5 | 268.5 | 267.9 | 232.5 | 228.9 | 230.6 | 184.2 | 148.6 | 172.1 | 161.9 | 169.0 | 119.6 | 129.7 | 127.9 | 128.3 | 94.2 | 93.3 | 95.6 | 81.6 | 69.8 | 69.8 | 70.6 | 72.1 | 69.4 | 42.9 | 39.3 | 42.6 | 42.1 | 35.0 | 31.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | (328.8) | (332.0) | (346.0) | (341.8) | (323.9) | (310.0) | (335.7) | (304.8) | (319.4) | (310.6) | (387.5) | (345.0) | (348.9) | (370.3) | (330.0) | (420.5) | (581.5) | (622.6) | (589.8) | (595.0) | (609.6) | (671.9) | 20.2 | (682.8) | (676.5) | (669.9) | (9.7) | (16.0) | (17.9) | (17.5) | (23.3) | 0.0 | (22.7) | (23.1) | (17.6) | 0.0 | 0.0 | 0.0 | (13.3) | 0.0 | 58.0 |
| Środki pieniężne i inne aktywa pieniężne | 195.2 | 202.9 | 164.5 | 271.5 | 238.3 | 324.9 | 289.9 | 514.8 | 431.3 | 402.1 | 694.1 | 456.0 | 471.4 | 376.7 | 422.9 | 375.4 | 356.6 | 353.8 | 285.6 | 239.0 | 333.2 | 254.0 | 341.8 | 262.3 | 234.1 | 320.4 | 321.1 | 282.0 | 147.5 | 108.6 | 117.5 | 88.4 | 62.5 | 92.9 | 92.9 | 82.8 | 52.1 | 61.6 | 46.7 | 51.8 | 47.7 | 50.5 | 12.3 | 16.6 |
| Należności krótkoterminowe | 255.9 | 224.9 | 165.5 | 210.8 | 236.4 | 285.1 | 231.3 | 225.6 | 246.7 | 321.2 | 304.3 | 316.1 | 262.6 | 263.6 | 262.3 | 366.1 | 397.5 | 596.6 | 494.6 | 515.8 | 508.7 | 577.1 | 490.1 | 506.1 | 428.9 | 573.6 | 536.5 | 455.9 | 430.5 | 469.9 | 398.6 | 400.7 | 405.1 | 471.1 | 471.1 | 490.5 | 423.4 | 409.2 | 527.1 | 334.5 | 348.3 | 338.1 | 343.1 | 333.3 |
| Dług krótkoterminowy | 83.2 | 129.6 | 215.0 | 304.7 | 294.9 | 370.5 | 357.5 | 334.6 | 286.7 | 184.5 | 266.3 | 369.0 | 482.1 | 524.5 | 640.6 | 446.4 | 425.1 | 361.9 | 352.8 | 351.2 | 478.9 | 436.0 | 548.3 | 559.6 | 607.1 | 618.1 | 643.2 | 718.3 | 673.3 | 686.4 | 658.8 | 686.8 | 680.7 | 731.6 | 743.4 | 597.5 | 540.9 | 555.0 | 493.3 | 657.8 | 702.0 | 667.3 | 362.2 | 362.2 |
| Zobowiązania krótkoterminowe | 404.0 | 432.2 | 446.5 | 616.1 | 625.8 | 762.8 | 760.3 | 625.9 | 640.1 | 612.4 | 705.3 | 832.2 | 907.1 | 965.1 | 1 049.6 | 958.0 | 1 201.0 | 1 454.8 | 1 305.8 | 1 204.2 | 1 343.0 | 1 358.4 | 1 375.1 | 1 406.2 | 1 332.8 | 1 546.5 | 1 505.7 | 1 452.1 | 1 382.7 | 1 411.9 | 1 336.2 | 1 337.8 | 1 346.4 | 1 478.8 | 1 478.8 | 1 392.1 | 1 364.0 | 1 356.8 | 1 311.5 | 1 291.7 | 1 329.6 | 1 283.1 | 1 230.7 | 1 240.7 |
| Rozliczenia międzyokresowe | 16.7 | 54.9 | 35.4 | 48.1 | 24.2 | 68.4 | 66.4 | 42.8 | 57.9 | 77.7 | 81.3 | 77.5 | 83.6 | 160.9 | 133.8 | 114.6 | 334.8 | 464.2 | 448.2 | 323.9 | 333.4 | 338.5 | 287.4 | 278.7 | 235.1 | 346.7 | 317.2 | 267.4 | 267.9 | 244.5 | 267.5 | 240.7 | 251.1 | 256.7 | 0.0 | 264.4 | 357.5 | 355.7 | 236.4 | 6.7 | 12.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.7 | 0.7 | 100.4 | 100.3 | 80.7 | 80.7 | 96.4 | 98.6 | 124.9 | 357.4 | 312.0 | 300.5 | 381.5 | 412.4 | 404.0 | 399.0 | 516.6 | 532.7 | 400.7 | 411.8 | 402.7 | 502.2 | 494.5 | 689.1 | 722.6 | 800.1 | 771.0 | 759.2 | 739.1 | 783.9 | 755.5 | 768.9 | 728.3 | 728.3 | 776.2 | 791.6 | 772.0 | 773.9 | 761.0 | 710.5 | 747.3 | 772.5 | 769.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | 0.0 | 37.6 | 38.8 | 32.8 | 32.8 | 31.3 | 31.2 | 38.6 | 37.8 | 39.8 | 39.6 | 37.7 | 37.2 | 36.6 | 33.8 | 29.1 | 0.0 | 27.3 | 25.7 | 23.4 | 14.5 | 14.2 | 15.2 | 15.4 | 0.2 | 0.2 |
| Zobowiązania długoterminowe | 0.0 | 0.7 | 0.7 | 100.4 | 100.3 | 80.7 | 80.7 | 96.4 | 98.6 | 124.9 | 357.4 | 312.0 | 300.5 | 381.5 | 412.4 | 404.0 | 399.0 | 516.6 | 532.7 | 400.7 | 411.8 | 402.7 | 502.2 | 494.5 | 689.1 | 722.6 | 800.1 | 771.0 | 759.2 | 739.1 | 783.9 | 755.5 | 768.9 | 728.3 | 728.3 | 776.2 | 791.6 | 772.0 | 773.9 | 761.0 | 710.5 | 747.3 | 772.5 | 769.0 |
| 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 | 35.0 | 30.8 | 26.6 | 22.3 | 17.9 | 13.5 | 9.1 | 29.2 | 0.0 | 0.0 | 30.2 | 27.8 | 5.1 | 25.2 | 4.6 | 4.1 | 0.6 | 8.8 | 4.6 | 1.0 | 1.3 | 16.3 | 0.4 | 0.1 | 0.0 | 19.0 | 9.8 | 9.6 | 0.1 | 0.0 | 0.0 |
| Zobowiązania ogółem | 404.0 | 432.8 | 447.1 | 716.6 | 726.1 | 843.5 | 841.0 | 722.3 | 738.7 | 737.3 | 1 062.7 | 1 144.2 | 1 207.6 | 1 346.5 | 1 462.0 | 1 362.0 | 1 600.0 | 1 971.3 | 1 838.6 | 1 604.9 | 1 754.9 | 1 761.1 | 1 877.3 | 1 900.8 | 2 022.0 | 2 269.1 | 2 305.8 | 2 223.2 | 2 141.9 | 2 151.0 | 2 120.1 | 2 093.3 | 2 115.3 | 2 207.1 | 2 207.1 | 2 168.3 | 2 155.6 | 2 128.8 | 2 085.4 | 2 052.7 | 2 040.1 | 2 030.4 | 2 003.2 | 2 009.7 |
| Kapitał (fundusz) podstawowy | 417.4 | 415.9 | 415.9 | 415.9 | 415.9 | 415.9 | 415.9 | 468.9 | 1 031.5 | 1 031.5 | 1 031.5 | 1 031.5 | 1 031.5 | 1 031.5 | 1 031.5 | 1 031.5 | 1 031.5 | 1 031.5 | 1 031.5 | 1 031.5 | 1 031.5 | 1 031.5 | 1 031.5 | 1 031.5 | 1 031.5 | 1 031.5 | 1 031.5 | 1 031.5 | 1 031.5 | 1 031.5 | 1 031.5 | 1 031.5 | 1 031.5 | 1 031.5 | 1 031.5 | 1 031.5 | 1 031.5 | 1 031.5 | 1 031.5 | 1 031.5 | 1 031.5 | 1 031.5 | 1 031.5 | 1 031.5 |
| Zyski zatrzymane | 295.7 | 300.1 | 303.2 | 315.6 | 305.4 | 318.6 | 344.4 | 336.5 | 347.3 | 378.3 | 364.1 | 395.0 | 403.1 | 438.1 | 444.7 | 453.0 | 433.5 | 30.6 | 36.6 | 410.9 | 394.1 | 239.4 | 243.4 | 258.0 | 282.6 | 287.6 | 287.9 | 288.2 | 262.6 | 205.9 | 191.9 | 168.6 | 72.5 | (101.9) | (35.2) | (118.3) | (145.4) | (157.0) | (407.6) | (438.1) | (446.2) | (486.2) | (1 035.8) | (1 078.8) |
| Kapitał własny | 1 108.1 | 1 122.9 | 1 191.9 | 1 208.6 | 1 209.0 | 1 233.5 | 1 271.3 | 1 658.2 | 1 670.3 | 1 717.2 | 1 700.8 | 1 733.1 | 1 741.6 | 1 795.1 | 1 800.9 | 1 820.2 | 1 595.4 | 1 187.6 | 1 192.9 | 1 569.6 | 1 560.8 | 1 432.3 | 1 436.8 | 1 443.1 | 1 466.6 | 1 480.1 | 1 484.0 | 1 486.0 | 1 460.5 | 1 398.7 | 1 384.7 | 1 362.5 | 1 267.2 | 1 074.3 | 1 074.3 | 1 056.3 | 1 025.7 | 1 012.3 | 747.6 | 729.2 | 719.8 | 679.3 | 125.2 | 80.7 |
| Udziały mniejszościowe | 0.0 | 9.0 | 75.0 | 79.2 | 87.2 | 101.2 | 113.2 | 112.6 | 114.1 | 130.3 | 127.3 | 129.4 | 129.1 | 146.7 | 146.4 | 156.8 | 30.1 | 25.1 | 24.4 | 26.7 | 34.7 | 31.1 | 31.6 | 32.8 | 31.9 | 30.7 | 34.3 | 34.8 | 33.3 | 26.9 | 25.4 | 23.1 | 21.6 | 13.9 | 13.9 | 12.4 | 8.7 | 6.8 | (7.1) | 3.8 | 2.5 | 1.9 | (1.7) | (3.2) |
| Pasywa | 1 512.2 | 1 555.8 | 1 639.1 | 1 925.2 | 1 935.1 | 2 077.0 | 2 112.3 | 2 380.5 | 2 409.0 | 2 454.5 | 2 763.5 | 2 877.3 | 2 949.3 | 3 141.6 | 3 263.0 | 3 182.2 | 3 195.4 | 3 158.9 | 3 031.4 | 3 174.4 | 3 315.7 | 3 193.4 | 3 314.1 | 3 343.9 | 3 488.5 | 3 749.3 | 3 789.8 | 3 709.1 | 3 602.4 | 3 549.7 | 3 504.7 | 3 455.8 | 3 382.5 | 3 281.4 | 3 281.4 | 3 224.6 | 3 181.4 | 3 141.1 | 2 833.0 | 2 782.0 | 2 759.9 | 2 709.7 | 2 128.5 | 2 090.4 |
| Inwestycje | 332.9 | 288.9 | 314.4 | 8.8 | 14.8 | 14.7 | 15.0 | 15.4 | 84.0 | 82.0 | 100.8 | 298.5 | 295.9 | 271.6 | 263.3 | 249.3 | 244.5 | 16.6 | 16.6 | 367.4 | 373.2 | 350.5 | 352.0 | 449.5 | 464.3 | 476.5 | 473.5 | 520.4 | 519.4 | 510.0 | 507.7 | 504.9 | 493.4 | 474.8 | 474.8 | 467.9 | 461.7 | 452.3 | 392.3 | 407.5 | 410.4 | 396.3 | 57.5 | 58.0 |
| Dług | 83.2 | 129.6 | 215.0 | 404.7 | 394.9 | 450.5 | 437.5 | 430.4 | 384.6 | 300.2 | 613.7 | 671.4 | 773.5 | 851.9 | 1 004.6 | 807.8 | 786.4 | 717.3 | 708.1 | 698.5 | 838.0 | 792.5 | 1 005.0 | 981.4 | 1 226.8 | 1 236.4 | 1 330.2 | 1 380.0 | 1 329.1 | 1 305.7 | 1 329.8 | 1 333.5 | 1 305.2 | 1 313.5 | 1 326.7 | 1 241.5 | 1 211.9 | 1 212.0 | 1 143.8 | 1 317.7 | 1 312.6 | 1 279.4 | 1 003.6 | 1 002.8 |
| Środki pieniężne i inne aktywa pieniężne | 195.2 | 202.9 | 164.5 | 271.5 | 238.3 | 324.9 | 289.9 | 514.8 | 431.3 | 402.1 | 694.1 | 456.0 | 471.4 | 376.7 | 422.9 | 375.4 | 356.6 | 353.8 | 285.6 | 239.0 | 333.2 | 254.0 | 341.8 | 262.3 | 234.1 | 320.4 | 321.1 | 282.0 | 147.5 | 108.6 | 117.5 | 88.4 | 62.5 | 92.9 | 92.9 | 82.8 | 52.1 | 61.6 | 46.7 | 51.8 | 47.7 | 50.5 | 12.3 | 16.6 |
| Dług netto | (112.0) | (73.4) | 50.6 | 133.2 | 156.6 | 125.6 | 147.6 | (84.4) | (46.7) | (102.0) | (80.3) | 215.5 | 302.1 | 475.2 | 581.7 | 432.4 | 429.9 | 363.5 | 422.5 | 459.5 | 504.8 | 538.6 | 663.2 | 719.1 | 992.7 | 916.0 | 1 009.0 | 1 098.0 | 1 181.6 | 1 197.1 | 1 212.3 | 1 245.1 | 1 242.7 | 1 220.6 | 1 233.8 | 1 158.7 | 1 159.7 | 1 150.4 | 1 097.0 | 1 266.0 | 1 264.9 | 1 228.9 | 991.4 | 986.1 |
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