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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 | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 4 968.5 | 4 701.8 | 4 642.2 | 4 271.3 | 4 016.4 | 3 976.4 | 3 884.2 | 3 739.1 | 3 602.2 | 3 746.5 | 4 011.3 | 4 223.5 | 4 431.8 | 4 344.0 | 4 385.3 | 4 465.3 | 4 740.9 | 4 614.0 | 4 545.9 | 4 381.5 | 4 709.4 | 4 951.8 | 5 135.1 | 5 514.5 | 6 026.3 | 6 372.7 | 6 719.8 | 6 887.6 | 6 786.6 | 7 152.6 | 7 473.8 | 7 334.3 | 7 524.3 | 7 047.8 | 7 149.8 | 6 957.8 | 6 878.6 | 6 411.7 | 6 405.9 | 6 205.1 | 5 937.1 | 5 970.3 | 5 956.5 |
| Aktywa trwałe | 3 514.1 | 3 518.7 | 3 446.2 | 3 396.2 | 3 294.3 | 3 188.6 | 3 114.1 | 3 043.9 | 2 973.9 | 2 809.3 | 2 742.6 | 2 671.5 | 2 609.1 | 2 480.8 | 2 422.4 | 2 376.8 | 2 324.0 | 2 167.2 | 2 116.4 | 2 564.5 | 2 516.0 | 3 003.0 | 3 289.4 | 3 804.9 | 4 225.5 | 4 372.7 | 4 833.1 | 5 134.3 | 5 398.9 | 5 650.8 | 5 711.0 | 5 707.6 | 5 837.6 | 5 480.0 | 5 446.0 | 5 351.2 | 5 250.7 | 5 214.4 | 5 092.3 | 5 049.0 | 4 952.9 | 4 917.8 | 4 826.0 |
| Rzeczowe aktywa trwałe netto | 3 110.1 | 3 113.4 | 3 053.1 | 3 014.7 | 2 920.6 | 2 818.1 | 2 754.3 | 2 690.3 | 2 627.3 | 2 468.2 | 2 408.5 | 2 344.3 | 2 288.7 | 2 294.7 | 2 238.8 | 2 188.4 | 2 138.1 | 2 000.1 | 1 951.8 | 2 348.8 | 2 302.1 | 2 273.6 | 2 403.4 | 2 973.9 | 3 908.7 | 4 171.2 | 4 587.6 | 4 849.5 | 5 001.8 | 5 206.1 | 5 343.0 | 5 338.8 | 5 413.2 | 5 140.6 | 5 055.1 | 4 972.0 | 4 879.4 | 4 845.3 | 4 729.0 | 4 679.1 | 4 591.6 | 4 560.0 | 4 457.7 |
| Wartość firmy | 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 | 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 | 201.8 | 199.4 | 197.1 | 194.8 | 192.5 | 190.1 | 187.8 | 185.4 | 183.1 | 181.3 | 179.0 | 176.6 | 174.4 | 172.8 | 170.4 | 169.5 | 167.0 | 165.1 | 162.5 | 214.0 | 212.2 | 210.2 | 208.3 | 206.3 | 204.4 | 132.8 | 169.2 | 167.6 | 174.2 | 314.3 | 308.7 | 303.3 | 320.5 | 314.7 | 373.5 | 366.2 | 358.7 | 357.0 | 349.3 | 341.8 | 334.2 | 327.7 | 320.0 |
| Wartość firmy i wartości niematerialne i prawne | 201.8 | 199.4 | 197.1 | 194.8 | 192.5 | 190.1 | 187.8 | 185.4 | 183.1 | 181.3 | 179.0 | 176.6 | 174.4 | 172.8 | 170.4 | 169.5 | 167.0 | 165.1 | 162.5 | 214.0 | 212.2 | 210.2 | 208.3 | 206.3 | 204.4 | 132.8 | 169.2 | 167.6 | 174.2 | 314.3 | 308.7 | 303.3 | 320.5 | 314.7 | 373.5 | 366.2 | 358.7 | 357.0 | 349.3 | 341.8 | 334.2 | 327.7 | 320.0 |
| Należności netto | 256.0 | 135.1 | 130.2 | 54.2 | 101.9 | 134.8 | 247.1 | 127.5 | 191.7 | 562.3 | 835.2 | 1 013.4 | 957.1 | 955.8 | 1 047.1 | 960.8 | 857.1 | 385.2 | 35.4 | 41.7 | 307.3 | 436.6 | 418.1 | 424.5 | 491.8 | 666.4 | 561.8 | 621.5 | 593.2 | 672.7 | 679.3 | 658.5 | 698.9 | 732.2 | 790.8 | 571.6 | 694.6 | 642.1 | 643.8 | 362.8 | 245.9 | 298.0 | 308.7 |
| Inwestycje długoterminowe | 33.9 | 33.3 | 32.5 | 32.2 | 31.5 | 26.6 | 23.1 | 23.1 | 23.1 | 22.0 | 22.0 | 22.0 | 22.0 | 2.0 | 2.0 | 2.1 | (18.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (44.9) | 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 |
| Aktywa obrotowe | 1 454.4 | 1 183.1 | 1 196.1 | 875.1 | 722.1 | 787.8 | 770.1 | 695.1 | 628.3 | 937.2 | 1 268.7 | 1 552.0 | 1 822.7 | 1 863.1 | 1 962.9 | 2 088.5 | 2 417.0 | 2 446.9 | 2 429.6 | 1 816.9 | 2 193.5 | 1 948.8 | 1 845.8 | 1 709.6 | 1 800.8 | 2 000.0 | 1 886.7 | 1 753.3 | 1 387.7 | 1 501.8 | 1 762.8 | 1 626.6 | 1 686.7 | 1 567.8 | 1 703.9 | 1 606.6 | 1 628.0 | 1 197.3 | 1 313.6 | 1 156.2 | 984.2 | 1 052.5 | 1 130.5 |
| Środki pieniężne i Inwestycje | 786.1 | 658.6 | 691.6 | 362.3 | 217.1 | 240.1 | 161.4 | 190.7 | 144.1 | 114.1 | 156.2 | 274.6 | 587.5 | 725.4 | 639.8 | 938.1 | 1 337.4 | 1 776.7 | 1 868.2 | 1 098.2 | 1 347.4 | 1 305.2 | 957.7 | 1 000.5 | 1 093.0 | 1 090.5 | 1 052.7 | 882.0 | 529.1 | 426.5 | 370.6 | 453.9 | 632.4 | 419.6 | 361.0 | 560.8 | 490.1 | 177.6 | 240.6 | 402.0 | 283.7 | 427.8 | 315.6 |
| Zapasy | 384.1 | 339.3 | 322.6 | 419.1 | 361.8 | 346.6 | 308.3 | 327.6 | 248.3 | 208.9 | 229.9 | 216.8 | 231.5 | 136.0 | 230.4 | 141.7 | 174.2 | 86.2 | 114.9 | 179.9 | 213.7 | 134.8 | 382.5 | 198.6 | 163.3 | 183.3 | 206.0 | 183.2 | 190.2 | 308.0 | 591.0 | 473.8 | 344.9 | 406.5 | 544.0 | 463.7 | 433.1 | 360.0 | 421.5 | 380.6 | 381.3 | 285.4 | 417.0 |
| Inwestycje krótkoterminowe | (31.2) | (30.7) | (30.1) | (29.7) | (29.0) | (24.1) | 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 | 260.2 | 130.3 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 786.1 | 658.6 | 691.6 | 362.3 | 217.1 | 240.1 | 161.4 | 190.7 | 144.1 | 114.1 | 156.2 | 274.6 | 587.5 | 725.4 | 639.8 | 938.1 | 1 337.4 | 1 776.7 | 1 868.2 | 1 098.2 | 1 347.4 | 1 305.2 | 957.7 | 740.3 | 962.7 | 1 090.5 | 1 052.7 | 882.0 | 529.1 | 426.5 | 370.6 | 453.9 | 632.4 | 419.6 | 361.0 | 560.8 | 490.1 | 177.6 | 240.6 | 402.0 | 283.7 | 427.8 | 315.6 |
| Należności krótkoterminowe | 446.6 | 260.3 | 344.1 | 341.5 | 375.0 | 400.1 | 529.2 | 520.3 | 410.2 | 405.0 | 412.1 | 405.5 | 380.2 | 412.1 | 377.2 | 282.4 | 280.9 | 368.8 | 299.3 | 258.9 | 240.7 | 215.4 | 285.2 | 438.8 | 631.7 | 665.7 | 829.7 | 839.3 | 684.9 | 919.1 | 963.3 | 830.9 | 862.1 | 711.2 | 682.9 | 578.4 | 500.8 | 834.7 | 815.3 | 669.8 | 205.7 | 289.8 | 642.4 |
| Dług krótkoterminowy | 832.0 | 498.5 | 456.1 | 591.1 | 590.1 | 843.4 | 811.7 | 971.4 | 995.0 | 921.1 | 810.0 | 774.0 | 666.1 | 209.0 | 147.0 | 4.2 | 0.0 | 26.8 | 26.3 | 16.3 | 10.8 | 24.8 | 34.3 | 29.3 | 30.8 | 70.9 | 80.0 | 109.0 | 139.0 | 196.1 | 282.3 | 412.3 | 512.3 | 524.3 | 315.8 | 10.1 | 8.0 | 5.5 | 3.5 | 11.4 | 439.4 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 1 561.6 | 1 083.0 | 1 013.9 | 1 148.3 | 1 235.1 | 1 621.2 | 1 659.8 | 1 737.8 | 1 677.8 | 1 692.9 | 1 533.8 | 1 699.3 | 1 575.3 | 1 276.6 | 851.5 | 617.4 | 613.8 | 562.1 | 503.1 | 410.8 | 423.3 | 538.4 | 612.1 | 873.2 | 1 165.7 | 1 249.1 | 1 457.3 | 1 574.5 | 1 483.1 | 1 818.2 | 2 000.9 | 1 971.5 | 2 252.8 | 2 035.0 | 1 842.4 | 1 302.3 | 1 358.6 | 1 472.5 | 1 442.2 | 1 323.0 | 1 214.9 | 1 245.2 | 1 518.5 |
| Rozliczenia międzyokresowe | 223.5 | 290.6 | 186.5 | 194.3 | 202.5 | 292.4 | 265.5 | 207.2 | 179.9 | 258.5 | 212.4 | 406.4 | 366.3 | 464.8 | 250.8 | (4.2) | 0.0 | 118.4 | 50.6 | 86.0 | 77.7 | 83.6 | 81.7 | 81.2 | 89.9 | 194.8 | 236.0 | 287.4 | 350.0 | 322.6 | 124.7 | 128.9 | 209.1 | 99.0 | 143.9 | 433.5 | 578.9 | 402.0 | 422.0 | 463.4 | 118.4 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 355.0 | 1 681.8 | 1 838.0 | 1 454.0 | 1 278.4 | 1 132.5 | 1 066.7 | 797.5 | 598.0 | 409.5 | 363.7 | 176.6 | 158.9 | 24.3 | 24.3 | 82.2 | 90.4 | 81.9 | 80.7 | 80.1 | 379.5 | 509.6 | 657.4 | 907.8 | 1 144.8 | 1 212.3 | 1 269.0 | 1 248.7 | 1 221.2 | 1 234.3 | 1 271.7 | 1 096.9 | 1 000.5 | 761.7 | 974.5 | 1 270.9 | 1 171.4 | 621.3 | 620.3 | 583.2 | 418.4 | 417.8 | 119.4 |
| Rezerwy z tytułu odroczonego podatku | 3.2 | 11.9 | 11.9 | 11.9 | 11.9 | 10.7 | 10.7 | 10.7 | 10.7 | 9.6 | 9.6 | 9.6 | 9.6 | 0.0 | 0.0 | 37.9 | 37.9 | 51.4 | 50.9 | 50.9 | 50.9 | 29.0 | 29.0 | 29.0 | 29.0 | 26.2 | 26.2 | 26.2 | 29.3 | 53.3 | 70.4 | 81.3 | 86.7 | 48.8 | 48.8 | 48.8 | 48.8 | 54.7 | 54.7 | 54.6 | 54.7 | 54.0 | 54.0 |
| Zobowiązania długoterminowe | 1 355.0 | 1 681.8 | 1 838.0 | 1 454.0 | 1 278.4 | 1 132.5 | 1 066.7 | 797.5 | 598.0 | 409.5 | 363.7 | 176.6 | 158.9 | 24.3 | 24.3 | 82.2 | 90.4 | 81.9 | 80.7 | 80.1 | 379.5 | 509.6 | 657.4 | 907.8 | 1 144.8 | 1 212.3 | 1 269.0 | 1 248.7 | 1 221.2 | 1 234.3 | 1 271.7 | 1 096.9 | 1 000.5 | 761.7 | 974.5 | 1 270.9 | 1 171.4 | 621.3 | 620.3 | 583.2 | 418.4 | 417.8 | 119.4 |
| Zobowiązania z tytułu leasingu | 534.6 | 808.9 | 570.3 | 517.9 | 307.7 | 426.0 | 252.6 | 353.9 | 197.4 | 285.0 | 159.1 | 220.6 | 120.8 | 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 | 10.2 | 9.1 | 7.7 | 6.3 | 2.1 | 0.6 | 6.1 | 0.0 | 2.1 | 0.0 | 14.5 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 2 916.5 | 2 764.7 | 2 851.9 | 2 602.3 | 2 513.6 | 2 753.7 | 2 726.6 | 2 535.3 | 2 275.7 | 2 102.4 | 1 897.5 | 1 875.9 | 1 734.1 | 1 300.9 | 875.7 | 699.6 | 704.2 | 644.0 | 583.8 | 490.9 | 802.7 | 1 048.0 | 1 269.5 | 1 781.0 | 2 310.5 | 2 461.3 | 2 726.3 | 2 823.2 | 2 704.4 | 3 052.5 | 3 272.7 | 3 068.4 | 3 253.3 | 2 796.7 | 2 816.8 | 2 573.2 | 2 530.0 | 2 093.8 | 2 062.4 | 1 906.2 | 1 633.3 | 1 662.9 | 1 637.9 |
| Kapitał (fundusz) podstawowy | 294.2 | 294.2 | 294.2 | 294.2 | 294.2 | 294.2 | 294.2 | 294.2 | 294.2 | 294.2 | 294.2 | 294.2 | 294.2 | 294.2 | 294.2 | 411.9 | 411.9 | 411.9 | 411.9 | 411.9 | 411.9 | 411.9 | 411.9 | 411.9 | 411.9 | 411.9 | 411.9 | 418.6 | 418.6 | 418.6 | 418.6 | 418.6 | 418.4 | 418.4 | 418.4 | 416.1 | 416.1 | 416.1 | 416.1 | 416.1 | 414.0 | 414.0 | 414.0 |
| Zyski zatrzymane | 702.8 | 612.0 | 484.1 | 377.5 | 229.0 | 2.0 | (61.7) | (20.6) | 84.7 | 373.1 | 797.9 | 990.9 | 1 299.7 | 1 617.9 | 2 015.6 | 2 238.8 | 2 499.6 | 2 371.2 | 2 387.3 | 2 320.3 | 2 338.4 | 2 334.6 | 2 297.1 | 2 170.0 | 2 156.5 | 2 363.6 | 2 453.6 | 2 532.3 | 2 551.9 | 2 577.6 | 2 675.3 | 2 737.0 | 2 744.3 | 2 720.1 | 2 791.8 | 2 841.6 | 2 803.2 | 2 785.0 | 2 805.3 | 2 756.7 | 2 749.8 | 2 756.4 | 2 764.5 |
| Kapitał własny | 2 052.0 | 1 937.1 | 1 790.4 | 1 669.0 | 1 502.9 | 1 222.7 | 1 157.6 | 1 203.7 | 1 326.5 | 1 644.1 | 2 113.8 | 2 347.7 | 2 697.7 | 3 043.1 | 3 509.6 | 3 765.7 | 4 036.7 | 3 970.0 | 3 962.1 | 3 890.6 | 3 906.7 | 3 903.9 | 3 865.7 | 3 733.5 | 3 715.8 | 3 911.3 | 3 993.5 | 4 064.3 | 4 082.2 | 4 100.1 | 4 201.1 | 4 265.8 | 4 271.0 | 4 251.1 | 4 333.0 | 4 384.6 | 4 348.6 | 4 317.9 | 4 343.4 | 4 299.0 | 4 303.9 | 4 307.4 | 4 318.7 |
| Udziały mniejszościowe | 232.4 | 209.6 | 188.4 | 171.3 | 149.5 | 90.8 | 87.0 | 92.3 | 107.4 | 136.0 | 178.4 | 216.4 | 254.8 | 299.4 | 364.5 | 393.7 | 413.2 | 382.0 | 373.0 | 367.1 | 363.5 | 362.0 | 360.6 | 354.7 | 349.5 | 337.9 | 330.2 | 323.7 | 317.9 | 314.2 | 314.9 | 315.1 | 316.6 | 315.3 | 316.3 | 317.0 | 319.4 | 318.4 | 321.8 | 325.8 | 325.3 | 323.2 | 324.6 |
| Pasywa | 4 968.5 | 4 701.8 | 4 642.2 | 4 271.3 | 4 016.4 | 3 976.4 | 3 884.2 | 3 739.1 | 3 602.2 | 3 746.5 | 4 011.3 | 4 223.5 | 4 431.8 | 4 344.0 | 4 385.3 | 4 465.3 | 4 740.9 | 4 614.0 | 4 545.9 | 4 381.5 | 4 709.4 | 4 951.8 | 5 135.1 | 5 514.5 | 6 026.3 | 6 372.7 | 6 719.8 | 6 887.6 | 6 786.6 | 7 152.6 | 7 473.8 | 7 334.3 | 7 524.3 | 7 047.8 | 7 149.8 | 6 957.8 | 6 878.6 | 6 411.7 | 6 405.9 | 6 205.1 | 5 937.1 | 5 970.3 | 5 956.5 |
| Inwestycje | 2.7 | 2.7 | 2.5 | 2.5 | 2.5 | 2.5 | 23.1 | 23.1 | 23.1 | 22.0 | 22.0 | 22.0 | 22.0 | 2.0 | 2.0 | 2.1 | (18.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 260.2 | 130.3 | 0.0 | 0.0 | 0.0 | 0.0 | (44.9) | 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 |
| Dług | 1 631.9 | 1 528.8 | 1 694.7 | 1 656.5 | 1 527.5 | 1 675.9 | 1 595.4 | 1 517.6 | 1 363.7 | 1 123.8 | 985.7 | 781.7 | 673.8 | 209.0 | 147.0 | 20.0 | 30.0 | 40.8 | 40.3 | 30.3 | 324.8 | 491.7 | 649.6 | 895.6 | 1 134.8 | 1 245.7 | 1 311.6 | 1 321.6 | 1 321.6 | 1 368.1 | 1 475.0 | 1 413.4 | 1 412.0 | 1 223.6 | 1 227.9 | 1 219.6 | 1 117.0 | 561.0 | 558.5 | 529.8 | 793.4 | 355.0 | 57.0 |
| Środki pieniężne i inne aktywa pieniężne | 786.1 | 658.6 | 691.6 | 362.3 | 217.1 | 240.1 | 161.4 | 190.7 | 144.1 | 114.1 | 156.2 | 274.6 | 587.5 | 725.4 | 639.8 | 938.1 | 1 337.4 | 1 776.7 | 1 868.2 | 1 098.2 | 1 347.4 | 1 305.2 | 957.7 | 740.3 | 962.7 | 1 090.5 | 1 052.7 | 882.0 | 529.1 | 426.5 | 370.6 | 453.9 | 632.4 | 419.6 | 361.0 | 560.8 | 490.1 | 177.6 | 240.6 | 402.0 | 283.7 | 427.8 | 315.6 |
| Dług netto | 845.7 | 870.2 | 1 003.0 | 1 294.3 | 1 310.5 | 1 435.8 | 1 434.1 | 1 326.9 | 1 219.6 | 1 009.7 | 829.5 | 507.2 | 86.3 | (516.4) | (492.8) | (918.1) | (1 307.4) | (1 735.8) | (1 827.8) | (1 067.9) | (1 022.6) | (813.5) | (308.1) | 155.4 | 172.1 | 155.2 | 258.9 | 439.6 | 792.4 | 941.6 | 1 104.5 | 959.5 | 779.7 | 804.1 | 866.9 | 658.7 | 627.0 | 383.4 | 317.9 | 127.8 | 509.7 | (72.8) | (258.6) |
| Ticker | 600230.SS | 600230.SS | 600230.SS | 600230.SS | 600230.SS | 600230.SS | 600230.SS | 600230.SS | 600230.SS | 600230.SS | 600230.SS | 600230.SS | 600230.SS | 600230.SS | 600230.SS | 600230.SS | 600230.SS | 600230.SS | 600230.SS | 600230.SS | 600230.SS | 600230.SS | 600230.SS | 600230.SS | 600230.SS | 600230.SS | 600230.SS | 600230.SS | 600230.SS | 600230.SS | 600230.SS | 600230.SS | 600230.SS | 600230.SS | 600230.SS | 600230.SS | 600230.SS | 600230.SS | 600230.SS | 600230.SS | 600230.SS | 600230.SS | 600230.SS |
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