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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 | 1 628.3 | 1 753.3 | 1 699.3 | 1 865.2 | 1 988.7 | 2 188.4 | 2 112.8 | 3 655.4 | 4 696.9 | 4 876.9 | 4 861.1 | 5 285.8 | 5 570.1 | 5 983.2 | 6 143.7 | 6 906.1 | 7 641.6 | 7 875.8 | 8 119.1 | 8 341.8 | 8 573.5 | 6 359.1 | 6 489.8 | 6 427.7 | 6 447.8 | 5 575.7 | 5 980.9 | 5 842.0 | 6 194.7 | 6 470.4 | 6 465.9 | 6 060.8 | 6 313.9 | 5 785.9 | 5 786.0 | 5 657.1 | 5 388.3 | 5 449.4 | 5 442.6 | 4 659.2 | 4 682.3 | 4 714.9 | 4 887.7 | 4 669.5 |
| Aktywa trwałe | 644.2 | 706.5 | 704.4 | 707.2 | 727.0 | 740.5 | 753.1 | 2 012.9 | 2 021.9 | 2 101.1 | 2 367.5 | 2 446.1 | 2 515.7 | 2 583.2 | 2 743.8 | 2 993.3 | 3 050.3 | 3 078.0 | 3 121.5 | 3 152.4 | 3 200.9 | 1 694.2 | 1 771.3 | 1 765.0 | 1 753.2 | 1 600.2 | 1 291.0 | 1 287.2 | 1 302.4 | 1 253.7 | 1 230.3 | 1 248.4 | 1 219.1 | 1 140.4 | 1 140.6 | 1 133.2 | 1 228.9 | 1 166.6 | 1 160.6 | 1 132.4 | 1 111.4 | 1 092.7 | 1 119.8 | 1 110.4 |
| Rzeczowe aktywa trwałe netto | 150.6 | 185.6 | 184.2 | 186.6 | 185.6 | 181.1 | 173.4 | 184.9 | 187.2 | 194.9 | 200.8 | 241.8 | 300.3 | 348.1 | 466.3 | 579.9 | 611.8 | 656.6 | 707.7 | 721.4 | 726.9 | 844.0 | 935.1 | 924.6 | 925.7 | 641.3 | 340.1 | 338.7 | 372.0 | 377.2 | 368.7 | 397.8 | 377.9 | 376.3 | 376.3 | 380.1 | 372.5 | 375.0 | 386.8 | 346.9 | 336.0 | 327.4 | 334.7 | 334.7 |
| Wartość firmy | 412.5 | 435.7 | 435.7 | 435.7 | 435.7 | 435.7 | 435.7 | 1 647.6 | 1 647.6 | 1 647.6 | 1 647.6 | 1 676.7 | 1 676.7 | 1 676.7 | 1 676.7 | 1 779.9 | 1 779.9 | 1 779.9 | 1 779.9 | 1 779.9 | 1 779.9 | 170.7 | 170.7 | 170.7 | 170.4 | 137.4 | 137.4 | 137.4 | 137.9 | 108.5 | 108.5 | 108.5 | 108.5 | 56.5 | 56.5 | 56.5 | 5.4 | 8.0 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 |
| Wartości niematerialne i prawne | 44.5 | 40.5 | 39.5 | 38.9 | 39.2 | 41.7 | 40.7 | 58.6 | 56.6 | 55.0 | 364.0 | 361.6 | 363.0 | 370.9 | 370.8 | 388.5 | 388.0 | 380.2 | 381.6 | 396.4 | 392.6 | 355.2 | 352.5 | 351.1 | 344.4 | 284.7 | 119.9 | 118.1 | 115.2 | 120.0 | 116.1 | 112.4 | 108.5 | 105.3 | 105.3 | 105.4 | 101.3 | 99.2 | 90.6 | 86.4 | 84.3 | 82.4 | 82.0 | 80.7 |
| Wartość firmy i wartości niematerialne i prawne | 457.0 | 476.2 | 475.3 | 474.6 | 474.9 | 477.4 | 476.5 | 1 706.2 | 1 704.1 | 1 702.5 | 2 011.6 | 2 038.3 | 2 039.7 | 2 047.6 | 2 047.5 | 2 168.3 | 2 167.8 | 2 160.1 | 2 161.4 | 2 176.2 | 2 172.4 | 525.9 | 523.1 | 521.8 | 514.8 | 422.1 | 257.3 | 255.5 | 253.0 | 228.6 | 224.6 | 220.9 | 217.1 | 161.8 | 161.8 | 162.0 | 106.7 | 107.2 | 99.1 | 94.9 | 92.8 | 90.9 | 90.4 | 89.2 |
| Należności netto | 323.1 | 335.0 | 336.0 | 423.7 | 476.9 | 446.5 | 458.9 | 612.0 | 839.3 | 848.1 | 970.4 | 1 073.1 | 1 346.2 | 1 421.2 | 1 581.3 | 1 898.6 | 2 183.4 | 2 494.5 | 2 517.1 | 2 600.8 | 2 395.6 | 2 070.5 | 1 943.0 | 2 048.1 | 2 231.7 | 2 042.5 | 2 405.5 | 2 155.0 | 2 217.5 | 2 186.4 | 2 147.6 | 2 352.0 | 2 337.9 | 2 195.9 | 1 983.4 | 2 187.4 | 2 083.6 | 2 215.9 | 2 130.3 | 1 813.6 | 1 874.8 | 1 830.7 | 1 773.7 | 1 736.5 |
| Inwestycje długoterminowe | 0.0 | 33.5 | 33.1 | 34.2 | 49.8 | 49.4 | 69.8 | 72.3 | 83.4 | 90.0 | 90.6 | 89.8 | 101.3 | 111.0 | 139.8 | 151.0 | 148.5 | 194.4 | 190.1 | 194.0 | 227.7 | (435.5) | (94.2) | 148.5 | 245.3 | 474.3 | 629.3 | 254.1 | 218.9 | (351.2) | (216.2) | (36.6) | (97.1) | (80.6) | 266.5 | 137.6 | 285.2 | 228.6 | 605.5 | 590.2 | 618.6 | 216.3 | 50.2 | 219.3 |
| Aktywa obrotowe | 984.1 | 1 046.8 | 994.9 | 1 158.0 | 1 261.7 | 1 447.9 | 1 359.7 | 1 642.5 | 2 674.9 | 2 775.8 | 2 493.6 | 2 839.7 | 3 054.4 | 3 399.9 | 3 399.8 | 3 912.8 | 4 591.3 | 4 797.8 | 4 997.6 | 5 189.4 | 5 372.6 | 4 664.9 | 4 718.5 | 4 662.7 | 4 694.5 | 3 975.4 | 4 689.8 | 4 554.8 | 4 892.3 | 5 216.7 | 5 235.5 | 4 812.4 | 5 094.8 | 4 645.4 | 4 645.4 | 4 523.9 | 4 159.3 | 4 282.8 | 4 282.0 | 3 526.8 | 3 571.0 | 3 622.2 | 3 767.8 | 3 559.1 |
| Środki pieniężne i Inwestycje | 393.1 | 431.2 | 253.5 | 270.2 | 290.8 | 417.1 | 156.0 | 130.1 | 294.0 | 348.7 | 226.3 | 267.8 | 284.7 | 410.2 | 301.5 | 659.3 | 808.6 | 886.5 | 872.6 | 810.3 | 1 022.4 | 1 429.6 | 1 203.4 | 881.7 | 793.1 | 604.5 | 824.0 | 861.7 | 1 048.9 | 1 467.1 | 1 364.5 | 941.9 | 1 231.9 | 1 167.8 | 1 167.8 | 932.5 | 790.9 | 691.5 | 885.6 | 731.6 | 655.7 | 657.1 | 928.4 | 685.0 |
| Zapasy | 267.9 | 280.5 | 270.1 | 235.4 | 294.9 | 323.7 | 305.6 | 452.7 | 485.7 | 488.1 | 541.0 | 757.2 | 806.9 | 912.6 | 1 030.8 | 1 294.7 | 1 540.4 | 1 333.3 | 1 513.4 | 1 551.6 | 1 716.5 | 1 040.6 | 1 447.1 | 1 616.5 | 1 555.7 | 1 207.6 | 1 322.6 | 1 426.5 | 1 526.6 | 1 477.6 | 1 618.4 | 1 431.5 | 1 470.9 | 1 228.2 | 1 228.2 | 1 350.4 | 1 231.2 | 1 316.2 | 1 221.7 | 849.7 | 978.9 | 1 031.5 | 989.0 | 1 042.2 |
| Inwestycje krótkoterminowe | 0.0 | (33.5) | (33.1) | 228.5 | (33.8) | 259.7 | (42.7) | 432.3 | (47.8) | 1 086.8 | (55.3) | 714.0 | (55.8) | 628.4 | (56.4) | 18.7 | (44.8) | 15.9 | (89.8) | 113.8 | (63.2) | 605.0 | 261.0 | 17.5 | (63.5) | (297.4) | (295.7) | 78.0 | 98.0 | 663.2 | 518.8 | 337.5 | 392.4 | 347.1 | 347.1 | 122.4 | 142.3 | 129.6 | 210.5 | 208.1 | 183.6 | 157.8 | 332.4 | 163.1 |
| Środki pieniężne i inne aktywa pieniężne | 393.1 | 431.2 | 253.5 | 270.2 | 290.8 | 417.1 | 156.0 | 130.1 | 294.0 | 348.7 | 226.3 | 267.8 | 284.7 | 410.2 | 301.5 | 659.3 | 808.6 | 886.5 | 872.6 | 810.3 | 1 022.4 | 824.6 | 942.4 | 864.2 | 793.1 | 604.5 | 824.0 | 783.7 | 950.9 | 803.9 | 845.7 | 604.4 | 839.5 | 820.7 | 820.7 | 810.1 | 648.6 | 561.9 | 675.0 | 523.4 | 472.1 | 499.2 | 595.9 | 521.9 |
| Należności krótkoterminowe | 164.6 | 201.6 | 159.5 | 168.7 | 219.7 | 258.3 | 210.1 | 341.3 | 421.8 | 442.2 | 439.3 | 626.2 | 777.8 | 947.0 | 976.4 | 1 199.6 | 1 400.4 | 1 561.8 | 1 631.6 | 1 772.9 | 1 537.8 | 1 680.6 | 1 513.2 | 1 595.0 | 1 606.0 | 1 701.5 | 1 725.3 | 1 734.3 | 1 805.4 | 2 072.5 | 2 155.7 | 1 917.0 | 2 000.8 | 2 020.3 | 2 020.3 | 1 780.8 | 1 745.1 | 1 716.9 | 1 421.8 | 974.6 | 1 279.3 | 1 583.8 | 1 736.5 | 1 605.1 |
| Dług krótkoterminowy | 0.0 | 0.6 | 0.0 | 0.0 | 36.9 | 0.0 | 0.0 | 11.2 | 8.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 104.0 | 516.9 | 806.4 | 678.5 | 743.5 | 790.0 | 1 331.1 | 1 408.4 | 1 342.4 | 1 029.0 | 1 016.3 | 928.0 | 1 071.7 | 762.4 | 469.8 | 516.8 | 469.5 | 492.4 | 581.1 | 507.3 | 507.3 | 481.8 | 531.3 | 532.0 | 1 013.2 | 854.0 | 729.5 | 251.6 | 270.7 | 233.8 |
| Zobowiązania krótkoterminowe | 333.8 | 412.7 | 347.0 | 348.1 | 481.8 | 694.8 | 591.5 | 973.1 | 1 127.0 | 1 178.8 | 1 108.8 | 1 322.8 | 1 402.3 | 1 669.0 | 1 776.4 | 2 447.5 | 2 916.6 | 2 918.6 | 3 050.7 | 3 166.0 | 3 309.5 | 3 739.4 | 3 916.7 | 3 792.9 | 3 830.3 | 3 533.9 | 3 728.7 | 3 430.8 | 3 244.3 | 3 782.3 | 3 810.1 | 3 417.7 | 3 714.4 | 3 406.5 | 3 406.5 | 3 296.4 | 3 163.7 | 3 230.3 | 3 344.8 | 2 616.8 | 2 656.8 | 2 680.7 | 2 848.3 | 2 697.8 |
| Rozliczenia międzyokresowe | 0.0 | 40.1 | 0.0 | 0.0 | 31.3 | 0.0 | 0.0 | 382.3 | 431.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 358.7 | 378.8 | 312.5 | 425.7 | 370.9 | 285.0 | 147.9 | 182.8 | 1 021.4 | 1 121.7 | 1 128.8 | 834.0 | 874.0 | 856.0 | 895.5 | 1 159.9 | 1 058.7 | 912.7 | 1 017.1 | 863.9 | 0.0 | 920.0 | 821.2 | 924.3 | 699.4 | 496.7 | 486.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 15.0 | 15.4 | 15.1 | 138.6 | 101.3 | 15.3 | 15.7 | 25.9 | 25.7 | 27.9 | 27.4 | 170.5 | 166.7 | 167.2 | 166.5 | 268.7 | 332.0 | 387.4 | 456.1 | 534.5 | 629.0 | 626.2 | 651.1 | 646.2 | 618.2 | 367.9 | 313.3 | 514.0 | 519.8 | 474.2 | 468.9 | 480.6 | 461.9 | 454.2 | 454.2 | 454.4 | 449.4 | 449.0 | 205.8 | 369.9 | 127.0 | 348.1 | 330.6 | 243.9 |
| Rezerwy z tytułu odroczonego podatku | 1.0 | 0.9 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 3.1 | 2.9 | 2.5 | 2.4 | 2.2 | 2.1 | 1.9 | 1.8 | 3.9 | 3.5 | 4.4 | 4.1 | 3.9 | 3.6 | 3.3 | 3.0 | 2.7 | 1.3 | 1.2 | 1.1 | 1.1 | 1.1 | 0.8 | 0.7 | 0.6 | 0.5 | 0.5 | 0.0 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.2 | 0.3 |
| Zobowiązania długoterminowe | 15.0 | 15.4 | 15.1 | 138.6 | 101.3 | 15.3 | 15.7 | 25.9 | 25.7 | 27.9 | 27.4 | 170.5 | 166.7 | 167.2 | 166.5 | 268.7 | 332.0 | 387.4 | 456.1 | 534.5 | 629.0 | 626.2 | 651.1 | 646.2 | 618.2 | 367.9 | 313.3 | 514.0 | 519.8 | 474.2 | 468.9 | 480.6 | 461.9 | 454.2 | 454.2 | 454.4 | 449.4 | 449.0 | 205.8 | 369.9 | 127.0 | 348.1 | 330.6 | 243.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27.3 | 12.2 | 12.6 | 34.3 | 15.7 | 13.5 | 25.6 | 12.6 | 16.1 | 15.5 | 13.8 | 11.3 | 3.0 | 2.2 | 1.0 | 9.6 |
| Zobowiązania ogółem | 348.8 | 428.1 | 362.1 | 486.6 | 583.1 | 710.1 | 607.2 | 998.9 | 1 152.7 | 1 206.7 | 1 136.2 | 1 493.3 | 1 568.9 | 1 836.3 | 1 942.9 | 2 716.2 | 3 248.6 | 3 306.0 | 3 506.8 | 3 700.5 | 3 938.5 | 4 365.6 | 4 567.9 | 4 439.1 | 4 448.5 | 3 901.7 | 4 042.0 | 3 944.8 | 3 764.1 | 4 256.6 | 4 279.1 | 3 898.3 | 4 176.3 | 3 860.7 | 3 860.7 | 3 750.8 | 3 613.0 | 3 679.3 | 3 550.6 | 2 986.7 | 2 783.8 | 3 028.8 | 3 178.8 | 2 941.7 |
| Kapitał (fundusz) podstawowy | 163.9 | 163.9 | 163.9 | 324.1 | 602.7 | 602.7 | 602.7 | 665.3 | 728.1 | 728.1 | 728.1 | 728.1 | 729.8 | 729.8 | 729.8 | 729.8 | 729.5 | 729.5 | 729.5 | 725.7 | 724.8 | 724.8 | 724.8 | 723.8 | 723.8 | 723.8 | 723.8 | 723.8 | 780.2 | 780.2 | 780.2 | 780.2 | 780.2 | 780.2 | 780.2 | 780.2 | 780.2 | 780.2 | 780.2 | 780.2 | 780.2 | 780.2 | 780.2 | 778.3 |
| Zyski zatrzymane | 132.6 | 166.2 | 178.0 | 214.6 | 239.7 | 285.8 | 320.9 | 318.1 | 412.0 | 513.7 | 562.3 | 570.3 | 668.7 | 800.8 | 853.3 | 865.2 | 973.3 | 1 138.0 | 1 166.7 | 1 187.1 | 1 083.8 | (1 563.7) | (1 641.0) | (1 584.2) | (1 582.6) | (1 914.2) | (1 651.7) | (1 698.9) | (1 783.0) | (2 014.0) | (2 047.5) | (2 075.1) | (2 102.9) | (2 306.3) | (2 272.9) | (2 327.7) | (2 329.1) | (2 350.2) | (2 434.0) | (2 423.4) | (2 409.6) | (2 403.8) | (2 364.0) | (2 342.9) |
| Kapitał własny | 1 279.5 | 1 325.2 | 1 337.2 | 1 378.6 | 1 405.7 | 1 478.3 | 1 505.6 | 2 656.5 | 3 544.1 | 3 670.2 | 3 725.0 | 3 792.5 | 4 001.2 | 4 146.9 | 4 200.7 | 4 189.9 | 4 393.0 | 4 569.8 | 4 612.3 | 4 641.3 | 4 635.0 | 1 993.5 | 1 921.9 | 1 988.6 | 1 999.3 | 1 674.0 | 1 938.9 | 1 897.2 | 2 430.5 | 2 213.8 | 2 186.8 | 2 162.5 | 2 137.6 | 1 925.2 | 1 925.3 | 1 906.3 | 1 775.2 | 1 770.1 | 1 666.4 | 1 672.5 | 1 674.8 | 1 686.2 | 1 708.9 | 1 727.8 |
| Udziały mniejszościowe | 26.1 | 37.0 | 35.5 | 43.3 | 15.9 | 19.3 | 9.2 | 8.1 | 8.4 | 14.4 | 16.3 | 19.9 | 24.3 | 33.1 | 31.8 | 55.7 | 64.0 | 74.6 | 83.2 | 89.9 | 81.9 | 81.3 | 87.0 | 95.8 | 105.2 | 111.7 | 114.4 | 120.0 | 121.8 | 125.9 | 132.5 | 135.8 | 138.7 | 129.3 | 129.3 | 130.1 | (2.0) | 12.4 | 16.6 | 18.0 | 17.4 | 15.4 | 61.0 | 60.0 |
| Pasywa | 1 628.3 | 1 753.3 | 1 699.3 | 1 865.2 | 1 988.7 | 2 188.4 | 2 112.8 | 3 655.4 | 4 696.9 | 4 876.9 | 4 861.1 | 5 285.8 | 5 570.1 | 5 983.2 | 6 143.7 | 6 906.1 | 7 641.6 | 7 875.8 | 8 119.1 | 8 341.8 | 8 573.5 | 6 359.1 | 6 489.8 | 6 427.7 | 6 447.8 | 5 575.7 | 5 980.9 | 5 842.0 | 6 194.7 | 6 470.4 | 6 465.9 | 6 060.8 | 6 313.9 | 5 785.9 | 5 786.0 | 5 657.1 | 5 388.3 | 5 449.4 | 5 442.6 | 4 659.2 | 4 682.3 | 4 714.9 | 4 887.7 | 4 669.5 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 16.0 | 15.3 | 27.1 | 27.1 | 35.5 | 35.6 | 35.3 | 35.4 | 45.5 | 54.2 | 83.4 | 104.5 | 103.6 | 102.2 | 100.2 | 129.7 | 164.5 | 169.5 | 166.8 | 166.0 | 181.7 | 176.9 | 333.6 | 332.1 | 316.9 | 312.0 | 302.6 | 300.9 | 295.3 | 266.5 | 613.5 | 260.0 | 427.6 | 358.1 | 816.1 | 798.3 | 802.2 | 374.2 | 382.7 | 382.4 |
| Dług | 0.0 | 0.6 | 0.0 | 0.0 | 36.9 | 0.0 | 0.0 | 11.2 | 8.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 104.0 | 516.9 | 857.4 | 769.5 | 889.5 | 936.0 | 1 572.6 | 1 615.1 | 1 575.3 | 1 246.6 | 1 212.0 | 928.0 | 1 071.7 | 962.4 | 687.4 | 713.9 | 667.0 | 706.7 | 776.8 | 695.8 | 695.8 | 669.3 | 717.3 | 717.5 | 1 187.1 | 979.3 | 836.6 | 357.8 | 365.6 | 243.4 |
| Środki pieniężne i inne aktywa pieniężne | 393.1 | 431.2 | 253.5 | 270.2 | 290.8 | 417.1 | 156.0 | 130.1 | 294.0 | 348.7 | 226.3 | 267.8 | 284.7 | 410.2 | 301.5 | 659.3 | 808.6 | 886.5 | 872.6 | 810.3 | 1 022.4 | 824.6 | 942.4 | 864.2 | 793.1 | 604.5 | 824.0 | 783.7 | 950.9 | 803.9 | 845.7 | 604.4 | 839.5 | 820.7 | 820.7 | 810.1 | 648.6 | 561.9 | 675.0 | 523.4 | 472.1 | 499.2 | 595.9 | 521.9 |
| Dług netto | (393.1) | (430.6) | (253.5) | (270.2) | (253.9) | (417.1) | (156.0) | (118.9) | (286.0) | (348.7) | (226.3) | (267.8) | (284.7) | (410.2) | (197.5) | (142.4) | 48.8 | (117.0) | 16.9 | 125.7 | 550.2 | 790.5 | 633.0 | 382.4 | 418.9 | 323.6 | 247.7 | 178.7 | (263.5) | (90.0) | (178.7) | 102.3 | (62.7) | (124.9) | (124.9) | (140.8) | 68.8 | 155.6 | 512.0 | 455.8 | 364.5 | (141.4) | (230.3) | (278.5) |
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