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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 | 4 584.4 | 4 568.6 | 4 230.3 | 5 356.8 | 4 808.2 | 4 978.8 | 4 639.2 | 4 559.5 | 5 373.1 | 5 389.2 | 5 289.1 | 5 020.2 | 5 359.6 | 5 225.6 | 5 112.4 | 4 798.5 | 4 993.5 | 4 698.7 | 4 993.2 | 4 821.2 | 4 875.7 | 6 016.8 | 5 816.7 | 6 588.5 | 6 495.3 | 7 099.0 | 7 650.2 | 8 094.0 | 7 935.6 | 8 254.0 | 8 357.1 | 5 772.2 | 5 806.3 | 5 492.9 | 5 584.8 | 5 678.0 | 5 860.2 | 5 840.9 | 5 713.4 | 5 671.4 | 5 629.5 | 5 801.6 | 5 841.5 |
| Aktywa trwałe | 2 352.3 | 2 342.9 | 2 306.6 | 3 276.0 | 2 930.1 | 2 911.5 | 2 653.7 | 2 569.3 | 2 930.0 | 2 940.2 | 2 891.2 | 2 825.8 | 2 959.9 | 2 791.2 | 2 722.8 | 2 568.2 | 2 574.4 | 2 498.2 | 2 779.4 | 2 786.3 | 2 735.1 | 3 492.9 | 3 369.7 | 3 277.2 | 3 343.0 | 3 387.7 | 3 364.3 | 3 411.9 | 3 785.7 | 4 142.7 | 4 254.3 | 4 444.7 | 4 500.7 | 4 383.7 | 4 438.2 | 4 654.0 | 4 816.7 | 4 756.4 | 4 713.3 | 4 748.7 | 4 745.0 | 4 800.0 | 4 728.0 |
| Rzeczowe aktywa trwałe netto | 1 193.1 | 1 174.2 | 1 155.8 | 1 130.9 | 1 112.1 | 990.5 | 968.1 | 946.3 | 936.3 | 907.1 | 888.3 | 868.5 | 986.1 | 971.5 | 960.3 | 950.7 | 948.0 | 937.5 | 910.1 | 905.5 | 894.3 | 861.0 | 833.4 | 826.3 | 824.8 | 807.2 | 936.7 | 932.5 | 561.1 | 614.1 | 683.9 | 727.9 | 707.7 | 697.8 | 675.3 | 662.8 | 658.8 | 635.9 | 605.8 | 580.3 | 574.8 | 605.6 | 738.9 |
| Wartość firmy | 41.6 | 41.6 | 41.6 | 41.6 | 41.6 | 41.6 | 41.6 | 41.6 | 41.6 | 33.3 | 33.3 | 33.3 | 48.0 | 33.8 | 33.8 | 33.8 | 33.8 | 30.3 | 30.3 | 30.3 | 30.3 | 24.4 | 24.4 | 24.4 | 24.4 | 23.2 | 23.2 | 23.2 | 305.9 | 350.2 | 350.9 | 373.3 | 373.7 | 373.8 | 373.8 | 373.8 | 373.8 | 349.0 | 349.0 | 349.0 | 349.0 | 322.4 | 322.4 |
| Wartości niematerialne i prawne | 522.0 | 517.9 | 510.8 | 508.8 | 503.9 | 468.4 | 466.5 | 465.1 | 453.2 | 430.2 | 426.4 | 422.9 | 475.2 | 476.5 | 472.1 | 467.7 | 481.0 | 459.0 | 454.4 | 498.8 | 494.4 | 482.6 | 477.4 | 472.1 | 466.9 | 464.6 | 459.1 | 454.3 | 208.6 | 211.2 | 208.1 | 205.0 | 203.0 | 201.2 | 197.6 | 195.2 | 192.0 | 169.7 | 165.9 | 162.1 | 158.4 | 155.6 | 150.4 |
| Wartość firmy i wartości niematerialne i prawne | 563.7 | 559.5 | 552.4 | 550.4 | 545.6 | 510.0 | 508.1 | 506.7 | 494.8 | 463.4 | 459.6 | 456.2 | 523.2 | 510.4 | 505.9 | 501.5 | 514.8 | 489.3 | 484.7 | 529.0 | 524.7 | 507.1 | 501.8 | 496.5 | 491.3 | 487.8 | 482.2 | 477.5 | 514.5 | 561.4 | 559.1 | 578.3 | 576.7 | 575.0 | 571.5 | 569.1 | 565.9 | 518.7 | 514.9 | 511.1 | 507.4 | 478.0 | 472.8 |
| Należności netto | 544.1 | 378.1 | 426.1 | 438.9 | 400.3 | 306.2 | 360.8 | 293.0 | 442.1 | 337.2 | 423.1 | 387.7 | 462.6 | 455.9 | 440.5 | 409.5 | 460.7 | 314.2 | 439.4 | 430.1 | 436.2 | 808.7 | 760.2 | 1 333.6 | 459.5 | 445.3 | 489.9 | 482.1 | 676.2 | 137.3 | 277.0 | 339.2 | 316.9 | 173.7 | 206.4 | 197.4 | 211.0 | 118.6 | 130.6 | 130.9 | 102.1 | 185.0 | 265.5 |
| Inwestycje długoterminowe | 248.4 | 250.6 | 256.0 | 1 280.1 | 871.0 | 1 018.4 | 802.0 | 755.6 | 1 153.3 | 1 192.9 | 1 177.7 | 1 137.8 | 1 095.6 | 1 288.8 | 1 238.5 | 1 096.2 | 1 089.2 | 1 049.2 | 1 317.3 | 1 333.1 | 1 287.8 | 2 100.4 | 1 996.5 | 1 938.3 | 2 010.1 | 2 043.4 | 1 908.3 | 1 877.3 | 2 627.8 | 2 834.0 | 0.0 | 0.0 | 3 040.0 | 2 923.5 | 3 012.6 | 3 331.5 | 3 499.3 | 3 376.0 | 3 250.3 | 3 444.4 | 3 456.2 | 3 387.1 | 0.0 |
| Aktywa obrotowe | 2 232.1 | 2 225.7 | 1 923.7 | 2 080.8 | 1 878.1 | 2 067.3 | 1 985.4 | 1 990.2 | 2 443.0 | 2 449.0 | 2 397.9 | 2 194.4 | 2 399.7 | 2 434.4 | 2 389.5 | 2 230.2 | 2 419.1 | 2 200.6 | 2 213.8 | 2 034.8 | 2 140.6 | 2 523.9 | 2 447.0 | 3 311.3 | 3 152.2 | 3 711.3 | 4 286.0 | 4 682.1 | 4 149.9 | 4 111.3 | 4 102.8 | 1 327.5 | 1 305.6 | 1 109.2 | 1 146.6 | 1 024.0 | 1 043.5 | 1 084.6 | 1 000.0 | 922.7 | 884.6 | 1 001.6 | 1 113.5 |
| Środki pieniężne i Inwestycje | 596.8 | 759.3 | 598.1 | 688.3 | 665.1 | 847.4 | 775.8 | 842.0 | 1 171.3 | 1 333.0 | 1 110.2 | 966.1 | 1 063.1 | 1 125.7 | 965.2 | 845.2 | 968.6 | 862.7 | 781.0 | 924.3 | 853.1 | 766.0 | 926.8 | 1 220.0 | 925.5 | 1 241.9 | 1 613.0 | 1 849.8 | 1 379.9 | 1 665.4 | 1 263.2 | 794.8 | 731.4 | 667.0 | 690.1 | 551.4 | 557.9 | 631.4 | 576.6 | 555.1 | 485.2 | 553.9 | 571.1 |
| Zapasy | 1 001.6 | 1 035.6 | 858.1 | 907.8 | 787.5 | 870.2 | 816.1 | 826.9 | 803.7 | 751.7 | 826.0 | 811.2 | 847.4 | 819.8 | 945.4 | 941.7 | 957.0 | 982.3 | 954.4 | 657.5 | 823.5 | 910.4 | 727.3 | 739.7 | 1 730.4 | 1 968.1 | 2 110.0 | 2 264.8 | 1 986.0 | 2 229.1 | 2 474.3 | 184.9 | 252.4 | 258.7 | 241.3 | 259.6 | 269.8 | 312.7 | 234.9 | 213.3 | 258.1 | 229.8 | 222.2 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (348.1) | (340.5) | (335.1) | (339.7) | (357.8) | (351.1) | (344.0) | (337.0) | (396.2) | (383.2) | (366.7) | (360.9) | (356.6) | (345.5) | (336.9) | (155.7) | (210.9) | 2 629.6 | 2 893.8 | (63.5) | (172.3) | (168.8) | (297.3) | (288.7) | 0.0 | 0.0 | 0.0 | (119.5) | 2.0 | 3 209.2 |
| Środki pieniężne i inne aktywa pieniężne | 596.8 | 759.3 | 598.0 | 688.2 | 665.1 | 847.4 | 775.8 | 841.9 | 1 171.3 | 1 333.0 | 1 110.2 | 966.1 | 1 063.1 | 1 125.7 | 965.2 | 845.2 | 968.6 | 862.7 | 781.0 | 924.3 | 853.1 | 766.0 | 926.8 | 1 220.0 | 925.5 | 1 241.9 | 1 613.0 | 1 849.8 | 1 379.9 | 1 665.4 | 1 263.2 | 794.8 | 731.4 | 667.0 | 690.1 | 551.4 | 557.9 | 631.4 | 576.6 | 555.1 | 485.2 | 551.9 | 571.1 |
| Należności krótkoterminowe | 1 004.6 | 1 037.4 | 984.4 | 957.3 | 880.0 | 996.5 | 972.8 | 927.0 | 938.9 | 964.3 | 885.2 | 782.9 | 828.5 | 865.0 | 828.9 | 663.7 | 730.5 | 663.5 | 697.9 | 619.8 | 700.8 | 713.2 | 513.6 | 605.7 | 771.9 | 829.0 | 816.4 | 890.2 | 569.0 | 514.0 | 569.0 | 330.3 | 376.9 | 284.1 | 380.1 | 335.4 | 370.2 | 411.7 | 332.6 | 258.5 | 265.3 | 302.1 | 293.1 |
| Dług krótkoterminowy | 779.5 | 794.5 | 569.0 | 693.7 | 687.5 | 542.1 | 471.7 | 452.9 | 369.8 | 314.7 | 295.8 | 240.6 | 401.8 | 391.9 | 384.3 | 402.8 | 511.3 | 360.8 | 401.1 | 524.2 | 509.7 | 712.9 | 803.1 | 1 108.3 | 973.1 | 977.1 | 878.7 | 1 457.2 | 740.0 | 1 182.7 | 962.9 | 581.1 | 626.3 | 696.5 | 737.1 | 806.8 | 942.1 | 963.2 | 959.0 | 976.1 | 881.6 | 786.2 | 764.6 |
| Zobowiązania krótkoterminowe | 2 791.5 | 2 759.8 | 2 355.0 | 2 433.6 | 2 310.9 | 2 290.7 | 2 083.0 | 1 997.7 | 1 974.8 | 1 982.2 | 1 795.4 | 1 604.9 | 1 959.3 | 1 966.3 | 1 772.6 | 1 592.1 | 1 798.4 | 1 642.1 | 1 705.8 | 1 687.6 | 1 762.4 | 2 061.5 | 1 890.0 | 2 454.4 | 2 654.9 | 2 915.8 | 2 939.8 | 3 770.6 | 3 080.6 | 3 854.8 | 3 792.8 | 1 475.4 | 1 606.9 | 1 571.6 | 1 626.4 | 1 631.1 | 1 814.6 | 1 866.5 | 1 713.1 | 1 652.3 | 1 611.3 | 1 634.5 | 1 569.2 |
| Rozliczenia międzyokresowe | 473.7 | 403.2 | 325.8 | 337.1 | 289.9 | 255.0 | 198.8 | 206.3 | 222.1 | 247.3 | 199.8 | 186.7 | 319.6 | 306.1 | 162.1 | 159.0 | 182.9 | 232.7 | 192.6 | 185.2 | 201.1 | 260.3 | 563.0 | 729.9 | 899.2 | 1 045.5 | 1 187.5 | 1 337.7 | 1 681.5 | 2 054.9 | 0.0 | 0.0 | 208.6 | 221.4 | 193.0 | 457.6 | 466.1 | 181.7 | 396.2 | 155.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 163.7 | 180.7 | 178.3 | 430.3 | 325.1 | 360.3 | 302.2 | 286.0 | 387.3 | 394.5 | 386.0 | 377.0 | 372.4 | 335.9 | 317.6 | 279.1 | 271.7 | 259.1 | 259.0 | 222.0 | 211.2 | 387.6 | 376.2 | 408.6 | 488.0 | 580.1 | 972.1 | 763.7 | 1 190.1 | 481.1 | 572.3 | 614.3 | 590.1 | 519.8 | 520.6 | 591.5 | 605.0 | 529.7 | 531.1 | 507.4 | 515.7 | 583.9 | 633.2 |
| Rezerwy z tytułu odroczonego podatku | 7.6 | 7.5 | 7.3 | 262.2 | 158.5 | 197.0 | 141.5 | 128.1 | 231.3 | 239.9 | 234.0 | 226.6 | 218.8 | 177.7 | 164.8 | 128.4 | 123.2 | 75.1 | 88.6 | 60.4 | 52.0 | 230.8 | 224.3 | 258.8 | 240.6 | 258.4 | 247.4 | 245.2 | 261.2 | 256.9 | 256.4 | 252.4 | 248.9 | 182.5 | 184.7 | 257.1 | 255.1 | 226.2 | 225.4 | 221.5 | 225.0 | 278.5 | 277.8 |
| Zobowiązania długoterminowe | 163.7 | 180.7 | 178.3 | 430.3 | 325.1 | 360.3 | 302.2 | 286.0 | 387.3 | 394.5 | 386.0 | 377.0 | 372.4 | 335.9 | 317.6 | 279.1 | 271.7 | 259.1 | 259.0 | 222.0 | 211.2 | 387.6 | 376.2 | 408.6 | 488.0 | 580.1 | 972.1 | 763.7 | 1 190.1 | 481.1 | 572.3 | 614.3 | 590.1 | 519.8 | 520.6 | 591.5 | 605.0 | 529.7 | 531.1 | 507.4 | 515.7 | 583.9 | 633.2 |
| 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 | 211.1 | 147.9 | 146.4 | 170.2 | 170.9 | 267.7 | 313.2 | 293.0 | 268.4 | 274.0 | 271.0 | 286.6 | 239.7 | 237.4 | 217.7 | 223.0 | 238.3 | 244.8 |
| Zobowiązania ogółem | 2 955.3 | 2 940.5 | 2 533.4 | 2 863.9 | 2 635.9 | 2 651.0 | 2 385.1 | 2 283.7 | 2 362.1 | 2 376.7 | 2 181.4 | 1 982.0 | 2 331.7 | 2 302.3 | 2 090.2 | 1 871.2 | 2 070.1 | 1 901.3 | 1 964.8 | 1 909.6 | 1 973.5 | 2 449.1 | 2 266.2 | 2 863.0 | 3 142.9 | 3 495.9 | 3 911.9 | 4 534.3 | 4 270.7 | 4 336.0 | 4 365.1 | 2 089.7 | 2 197.0 | 2 091.4 | 2 147.0 | 2 222.7 | 2 419.6 | 2 396.2 | 2 244.3 | 2 159.6 | 2 127.0 | 2 218.4 | 2 202.5 |
| Kapitał (fundusz) podstawowy | 521.7 | 521.7 | 521.7 | 521.7 | 521.7 | 521.7 | 521.7 | 521.7 | 567.2 | 567.2 | 567.2 | 567.2 | 567.2 | 567.2 | 567.2 | 737.3 | 737.3 | 737.3 | 737.3 | 884.8 | 884.8 | 884.8 | 884.8 | 884.8 | 884.8 | 884.8 | 884.8 | 884.8 | 884.8 | 884.8 | 884.8 | 884.8 | 884.8 | 884.8 | 884.8 | 884.8 | 884.8 | 884.8 | 884.8 | 884.8 | 884.8 | 884.8 | 884.8 |
| Zyski zatrzymane | 713.9 | 708.8 | 776.0 | 772.9 | 787.1 | 818.2 | 904.7 | 968.0 | 992.0 | 1 013.5 | 1 113.5 | 1 085.7 | 1 110.5 | 1 143.6 | 1 267.2 | 1 220.2 | 1 242.8 | 1 269.9 | 1 449.3 | 1 415.9 | 1 459.5 | 1 429.7 | 1 475.3 | 1 472.8 | 1 167.1 | 1 372.3 | 1 533.2 | 1 361.6 | 1 402.2 | 1 560.4 | 1 617.7 | 1 409.9 | 1 422.8 | 1 405.2 | 1 431.0 | 1 481.0 | 1 473.4 | 1 481.3 | 1 508.5 | 1 547.7 | 1 529.7 | 1 457.2 | 1 439.7 |
| Kapitał własny | 1 629.1 | 1 628.1 | 1 697.0 | 2 492.9 | 2 172.3 | 2 327.8 | 2 254.0 | 2 275.8 | 3 011.0 | 3 012.6 | 3 107.7 | 3 038.2 | 3 027.8 | 2 923.3 | 3 022.1 | 2 927.3 | 2 923.3 | 2 797.4 | 3 028.4 | 2 911.6 | 2 902.2 | 3 567.7 | 3 550.5 | 3 725.5 | 3 352.4 | 3 603.1 | 3 738.4 | 3 559.7 | 3 664.8 | 3 918.0 | 3 992.0 | 3 682.4 | 3 609.3 | 3 401.5 | 3 437.8 | 3 455.3 | 3 440.6 | 3 444.7 | 3 469.1 | 3 511.8 | 3 502.6 | 3 583.2 | 3 639.0 |
| Udziały mniejszościowe | 178.2 | 175.6 | 177.4 | 170.6 | 153.9 | 146.6 | 152.6 | 150.9 | 150.8 | 114.4 | 127.0 | 116.9 | 124.6 | 107.5 | 120.6 | 126.2 | 115.2 | 83.3 | 93.6 | 94.2 | 90.1 | 193.6 | 199.4 | 207.6 | 194.3 | 186.7 | 193.5 | 192.7 | 286.6 | 318.9 | 335.5 | 234.4 | 215.5 | 199.2 | 200.7 | 208.2 | 205.3 | 200.3 | 208.0 | 221.6 | 216.0 | 225.9 | 244.0 |
| Pasywa | 4 584.4 | 4 568.6 | 4 230.3 | 5 356.8 | 4 808.2 | 4 978.8 | 4 639.2 | 4 559.5 | 5 373.1 | 5 389.2 | 5 289.1 | 5 020.2 | 5 359.6 | 5 225.6 | 5 112.4 | 4 798.5 | 4 993.5 | 4 698.7 | 4 993.2 | 4 821.2 | 4 875.7 | 6 016.8 | 5 816.7 | 6 588.5 | 6 495.3 | 7 099.0 | 7 650.2 | 8 094.0 | 7 935.6 | 8 254.0 | 8 357.1 | 5 772.2 | 5 806.3 | 5 492.9 | 5 584.8 | 5 678.0 | 5 860.2 | 5 840.9 | 5 713.4 | 5 671.4 | 5 629.5 | 5 801.6 | 5 841.5 |
| Inwestycje | 248.5 | 250.7 | 256.0 | 1 280.2 | 871.0 | 1 018.4 | 802.0 | 755.6 | 1 153.4 | 1 192.9 | 1 177.7 | 1 137.8 | 1 095.6 | 940.7 | 898.0 | 761.1 | 749.5 | 691.5 | 966.2 | 989.1 | 950.7 | 1 704.2 | 1 613.4 | 1 571.7 | 1 649.2 | 1 686.8 | 1 562.8 | 1 540.4 | 2 472.1 | 2 623.1 | 2 629.6 | 2 893.8 | 2 976.5 | 2 751.2 | 2 843.8 | 3 034.2 | 3 210.7 | 3 376.0 | 3 250.3 | 3 444.4 | 3 336.7 | 3 389.1 | 3 209.2 |
| Dług | 779.5 | 794.5 | 569.0 | 693.7 | 687.5 | 542.1 | 471.7 | 452.9 | 369.8 | 314.7 | 295.8 | 240.6 | 401.8 | 391.9 | 384.3 | 402.8 | 511.3 | 360.8 | 401.1 | 524.2 | 509.7 | 712.9 | 803.1 | 1 108.3 | 1 073.1 | 1 152.1 | 1 459.6 | 1 833.3 | 1 584.9 | 1 353.6 | 1 230.6 | 894.4 | 919.4 | 964.8 | 1 011.1 | 1 077.8 | 1 228.6 | 1 238.1 | 1 207.9 | 1 240.4 | 1 115.4 | 1 033.9 | 1 069.5 |
| Środki pieniężne i inne aktywa pieniężne | 596.8 | 759.3 | 598.0 | 688.2 | 665.1 | 847.4 | 775.8 | 841.9 | 1 171.3 | 1 333.0 | 1 110.2 | 966.1 | 1 063.1 | 1 125.7 | 965.2 | 845.2 | 968.6 | 862.7 | 781.0 | 924.3 | 853.1 | 766.0 | 926.8 | 1 220.0 | 925.5 | 1 241.9 | 1 613.0 | 1 849.8 | 1 379.9 | 1 665.4 | 1 263.2 | 794.8 | 731.4 | 667.0 | 690.1 | 551.4 | 557.9 | 631.4 | 576.6 | 555.1 | 485.2 | 551.9 | 571.1 |
| Dług netto | 182.7 | 35.2 | (29.0) | 5.5 | 22.4 | (305.3) | (304.1) | (389.0) | (801.5) | (1 018.3) | (814.5) | (725.6) | (661.3) | (733.8) | (580.9) | (442.4) | (457.3) | (501.9) | (380.0) | (400.1) | (343.4) | (53.0) | (123.7) | (111.7) | 147.6 | (89.8) | (153.4) | (16.5) | 205.0 | (311.8) | (32.7) | 99.5 | 188.0 | 297.8 | 321.1 | 526.4 | 670.7 | 606.7 | 631.3 | 685.3 | 630.2 | 482.1 | 498.5 |
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