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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 | 4 410.1 | 4 442.4 | 4 618.2 | 4 633.8 | 4 824.5 | 5 016.1 | 5 111.9 | 5 225.8 | 5 391.9 | 5 661.3 | 5 615.6 | 5 715.1 | 5 796.2 | 5 817.5 | 5 681.1 | 5 822.8 | 5 874.9 | 5 878.7 | 5 944.2 | 6 030.6 | 6 308.9 | 5 411.7 | 5 307.8 | 5 397.5 | 5 703.0 | 5 808.7 | 6 071.0 | 6 049.8 | 6 317.7 | 6 292.5 | 6 415.1 | 6 808.7 | 6 946.3 | 6 393.4 | 6 748.0 | 7 310.8 | 8 234.6 | 7 132.5 | 8 461.2 | 8 619.1 | 8 698.1 | 8 197.0 | 8 224.6 |
| Aktywa trwałe | 1 865.5 | 1 892.8 | 1 897.0 | 1 902.4 | 1 920.2 | 1 958.6 | 1 991.9 | 2 030.0 | 2 071.5 | 2 166.3 | 2 181.7 | 2 166.2 | 2 158.2 | 2 161.4 | 2 142.9 | 2 113.7 | 2 100.7 | 2 080.9 | 2 066.2 | 2 062.6 | 2 065.9 | 2 018.0 | 1 999.3 | 2 008.6 | 2 018.1 | 2 015.3 | 2 262.1 | 2 238.4 | 2 223.3 | 2 262.8 | 2 238.6 | 2 267.2 | 2 243.1 | 2 237.8 | 2 228.1 | 2 222.9 | 2 180.3 | 2 133.3 | 2 383.4 | 2 409.8 | 2 361.2 | 2 374.9 | 2 312.3 |
| Rzeczowe aktywa trwałe netto | 1 741.3 | 1 774.4 | 1 776.3 | 1 782.9 | 1 801.8 | 1 815.5 | 1 850.4 | 1 875.2 | 1 920.1 | 1 973.4 | 1 981.4 | 1 959.6 | 1 953.5 | 1 971.1 | 1 971.3 | 1 962.1 | 1 964.2 | 1 943.9 | 1 924.8 | 1 926.2 | 1 922.4 | 1 881.0 | 1 853.4 | 1 834.5 | 1 847.2 | 1 868.9 | 2 106.8 | 2 093.7 | 2 080.6 | 2 076.8 | 2 053.3 | 2 049.5 | 2 030.0 | 2 016.7 | 1 982.9 | 1 980.0 | 1 969.7 | 1 984.2 | 2 191.7 | 2 192.1 | 2 133.1 | 2 107.8 | 2 059.9 |
| 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 | 98.7 | 97.7 | 99.9 | 98.6 | 97.4 | 98.7 | 97.1 | 95.9 | 97.6 | 96.7 | 99.3 | 101.2 | 103.0 | 101.0 | 97.9 | 95.9 | 98.5 | 96.2 | 94.2 | 102.5 | 105.0 | 105.2 | 104.5 | 103.0 | 105.5 | 107.6 | 104.7 | 102.7 | 100.9 | 100.9 | 105.0 | 107.3 | 107.6 | 109.9 | 116.3 | 119.7 | 119.5 | 120.9 | 118.9 | 117.0 | 114.9 | 119.3 | 117.4 |
| Wartość firmy i wartości niematerialne i prawne | 98.7 | 97.7 | 99.9 | 98.6 | 97.4 | 98.7 | 97.1 | 95.9 | 97.6 | 96.7 | 99.3 | 101.2 | 103.0 | 101.0 | 97.9 | 95.9 | 98.5 | 96.2 | 94.2 | 102.5 | 105.0 | 105.2 | 104.5 | 103.0 | 105.5 | 107.6 | 104.7 | 102.7 | 100.9 | 100.9 | 105.0 | 107.3 | 107.6 | 109.9 | 116.3 | 119.7 | 119.5 | 120.9 | 118.9 | 117.0 | 114.9 | 119.3 | 117.4 |
| Należności netto | 852.4 | 909.6 | 913.4 | 995.7 | 1 052.1 | 980.9 | 980.2 | 953.7 | 998.7 | 1 027.5 | 900.2 | 943.6 | 888.3 | 870.5 | 818.3 | 815.3 | 892.5 | 812.7 | 877.7 | 897.5 | 959.6 | 1 081.2 | 880.7 | 731.6 | 753.6 | 719.4 | 887.7 | 789.1 | 867.4 | 1 034.9 | 1 093.1 | 1 460.2 | 1 450.3 | 1 149.0 | 1 279.2 | 1 695.4 | 2 638.2 | 1 446.9 | 1 902.4 | 2 629.7 | 2 471.9 | 2 348.2 | 2 284.5 |
| Inwestycje długoterminowe | 0.1 | (20.8) | 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 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 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 | 24.1 |
| Aktywa obrotowe | 2 544.6 | 2 549.6 | 2 721.2 | 2 731.4 | 2 904.3 | 3 057.5 | 3 120.0 | 3 195.7 | 3 320.5 | 3 495.0 | 3 433.9 | 3 548.9 | 3 637.9 | 3 656.1 | 3 538.1 | 3 709.1 | 3 774.2 | 3 797.8 | 3 878.0 | 3 968.0 | 4 243.0 | 3 393.6 | 3 308.5 | 3 389.0 | 3 684.9 | 3 793.4 | 3 809.0 | 3 811.3 | 4 094.4 | 4 029.7 | 4 176.5 | 4 541.5 | 4 703.2 | 4 155.7 | 4 519.9 | 5 087.9 | 6 054.2 | 4 999.2 | 6 077.8 | 6 209.3 | 6 336.8 | 5 822.2 | 5 912.3 |
| Środki pieniężne i Inwestycje | 336.9 | 273.6 | 311.9 | 207.6 | 270.7 | 272.4 | 263.5 | 216.5 | 234.5 | 204.0 | 184.1 | 223.8 | 163.5 | 243.0 | 167.0 | 195.3 | 116.8 | 221.5 | 182.3 | 211.8 | 193.6 | 259.5 | 229.3 | 187.2 | 150.9 | 506.0 | 229.9 | 154.4 | 207.1 | 259.6 | 157.0 | 211.9 | 151.8 | 328.0 | 178.6 | 246.2 | 243.1 | 617.1 | 620.6 | 374.2 | 203.9 | 303.3 | 140.1 |
| Zapasy | 1 345.3 | 1 353.0 | 1 484.4 | 1 512.7 | 1 572.3 | 1 784.6 | 1 860.1 | 2 008.0 | 2 073.4 | 2 245.8 | 2 333.2 | 2 351.9 | 2 536.8 | 2 473.8 | 2 496.5 | 2 654.1 | 2 751.3 | 2 736.6 | 2 798.3 | 2 842.5 | 3 075.8 | 2 039.9 | 2 191.9 | 2 458.4 | 2 754.9 | 2 518.8 | 2 641.7 | 2 837.0 | 2 988.1 | 2 695.0 | 2 882.8 | 2 851.8 | 3 100.3 | 2 674.0 | 3 017.5 | 3 081.8 | 3 167.5 | 2 921.3 | 3 377.9 | 3 201.7 | 3 416.3 | 2 906.5 | 3 257.0 |
| Inwestycje krótkoterminowe | 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 |
| Środki pieniężne i inne aktywa pieniężne | 336.9 | 273.6 | 311.9 | 207.6 | 270.7 | 272.4 | 263.5 | 216.5 | 234.5 | 204.0 | 184.1 | 223.8 | 163.5 | 243.0 | 167.0 | 195.3 | 116.8 | 221.5 | 182.3 | 211.8 | 193.6 | 259.5 | 229.3 | 187.2 | 150.9 | 506.0 | 229.9 | 154.4 | 207.1 | 259.6 | 157.0 | 211.9 | 151.8 | 328.0 | 178.6 | 246.2 | 243.1 | 617.1 | 620.6 | 374.2 | 203.9 | 303.3 | 140.1 |
| Należności krótkoterminowe | 749.5 | 836.6 | 891.2 | 963.2 | 973.7 | 1 020.9 | 1 038.5 | 1 098.4 | 1 165.8 | 1 305.2 | 1 397.8 | 1 426.8 | 1 502.8 | 1 404.9 | 1 381.8 | 1 381.5 | 1 516.9 | 1 544.8 | 1 694.8 | 1 826.5 | 1 935.9 | 1 684.0 | 1 642.2 | 1 712.6 | 2 054.4 | 2 107.4 | 2 269.5 | 2 275.0 | 2 542.2 | 2 452.2 | 2 607.9 | 2 511.0 | 2 789.8 | 2 523.7 | 2 826.9 | 2 901.7 | 3 394.1 | 3 274.1 | 3 347.6 | 3 187.2 | 2 625.7 | 2 961.5 | 3 158.7 |
| Dług krótkoterminowy | 1 086.9 | 1 006.9 | 1 113.1 | 972.7 | 724.0 | 791.3 | 647.8 | 846.1 | 760.4 | 863.1 | 908.3 | 720.8 | 809.2 | 803.6 | 757.4 | 926.4 | 837.3 | 739.6 | 690.5 | 806.4 | 1 393.1 | 1 065.4 | 1 061.7 | 1 007.8 | 586.0 | 599.6 | 180.2 | 210.1 | 570.4 | 651.5 | 520.5 | 920.7 | 551.6 | 814.1 | 377.3 | 800.6 | 1 342.8 | 472.6 | 1 511.5 | 1 802.7 | 1 701.2 | 1 429.8 | 1 282.8 |
| Zobowiązania krótkoterminowe | 1 903.6 | 1 947.9 | 2 064.3 | 2 035.3 | 1 783.1 | 1 957.0 | 1 804.9 | 2 048.2 | 2 020.4 | 2 498.9 | 2 566.2 | 2 586.4 | 2 738.1 | 2 614.6 | 2 505.9 | 2 669.5 | 2 714.9 | 2 826.5 | 2 905.7 | 3 060.9 | 3 984.8 | 3 077.1 | 2 995.1 | 3 237.9 | 3 171.5 | 3 326.2 | 2 890.6 | 2 858.2 | 3 442.1 | 3 500.9 | 3 475.2 | 3 762.0 | 3 691.2 | 3 687.2 | 3 545.6 | 4 059.3 | 5 083.7 | 4 028.8 | 5 008.6 | 5 155.5 | 5 081.9 | 4 687.1 | 5 141.9 |
| Rozliczenia międzyokresowe | 56.9 | 100.2 | 53.6 | 65.1 | 69.2 | 114.2 | 76.2 | 90.4 | 82.2 | 151.8 | 75.8 | 96.3 | 88.2 | 119.7 | 72.1 | 67.6 | 71.7 | 130.3 | 83.9 | 81.4 | 86.0 | 84.0 | 123.3 | 391.1 | 362.9 | 448.4 | 320.7 | 253.4 | 214.0 | 208.9 | 75.9 | 0.0 | 52.7 | 75.4 | 73.5 | 206.4 | 200.9 | 237.4 | 148.5 | 161.9 | 38.9 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 523.6 | 549.9 | 579.0 | 599.3 | 1 026.3 | 1 090.6 | 1 287.6 | 1 134.8 | 1 315.6 | 1 154.8 | 998.9 | 1 041.1 | 976.7 | 1 126.8 | 1 065.1 | 1 084.7 | 1 114.8 | 1 269.8 | 1 272.8 | 1 200.8 | 544.0 | 408.0 | 410.2 | 280.3 | 634.1 | 536.4 | 1 230.7 | 1 260.0 | 924.1 | 778.9 | 852.8 | 926.8 | 1 111.9 | 514.9 | 1 010.0 | 1 018.7 | 882.9 | 571.4 | 910.9 | 890.9 | 990.6 | 859.0 | 404.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 25.4 | 31.1 | 30.2 | (930.8) | 65.9 | 57.5 | 71.2 | 109.1 | 88.8 | 99.3 | 102.3 | 101.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 2.5 | 2.5 | 2.5 | 2.5 | 2.3 | 2.3 | 2.3 | 2.3 | 2.0 | 2.0 | 2.0 | 2.0 | 2.2 | 2.2 | 11.9 | 11.9 | 20.4 | 57.3 | 60.5 | 55.9 | 54.2 | 49.5 |
| Zobowiązania długoterminowe | 523.6 | 549.9 | 579.0 | 599.3 | 1 026.3 | 1 090.6 | 1 287.6 | 1 134.8 | 1 315.6 | 1 154.8 | 998.9 | 1 041.1 | 976.7 | 1 126.8 | 1 065.1 | 1 084.7 | 1 114.8 | 1 269.8 | 1 272.8 | 1 200.8 | 544.0 | 408.0 | 410.2 | 280.3 | 634.1 | 536.4 | 1 230.7 | 1 260.0 | 924.1 | 778.9 | 852.8 | 926.8 | 1 111.9 | 514.9 | 1 010.0 | 1 018.7 | 882.9 | 571.4 | 910.9 | 890.9 | 990.6 | 859.0 | 404.6 |
| 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 | 0.2 | 244.8 | 230.8 | 214.2 | 110.9 | 153.8 | 136.0 | 118.2 | 23.6 | 92.2 | 69.9 | 43.9 | 12.8 | 265.3 | 291.8 | 260.9 | 109.5 | 79.6 |
| Zobowiązania ogółem | 2 427.2 | 2 497.8 | 2 643.3 | 2 634.5 | 2 809.3 | 3 047.6 | 3 092.5 | 3 183.1 | 3 335.9 | 3 653.7 | 3 565.0 | 3 627.5 | 3 714.8 | 3 741.3 | 3 570.9 | 3 754.1 | 3 829.7 | 4 096.3 | 4 178.6 | 4 261.7 | 4 528.8 | 3 485.1 | 3 405.3 | 3 518.2 | 3 805.7 | 3 862.6 | 4 121.3 | 4 118.3 | 4 366.2 | 4 279.9 | 4 328.0 | 4 688.8 | 4 803.1 | 4 202.1 | 4 555.6 | 5 078.0 | 5 966.6 | 4 600.3 | 5 919.5 | 6 046.5 | 6 072.6 | 5 546.1 | 5 546.5 |
| Kapitał (fundusz) podstawowy | 330.1 | 330.1 | 330.1 | 330.1 | 330.1 | 330.1 | 330.1 | 330.1 | 330.1 | 330.1 | 330.1 | 330.1 | 330.1 | 330.1 | 330.1 | 330.1 | 330.1 | 330.1 | 330.1 | 330.1 | 330.1 | 330.1 | 330.1 | 330.1 | 330.1 | 330.1 | 330.1 | 330.1 | 330.1 | 330.1 | 330.1 | 330.1 | 330.1 | 330.1 | 330.1 | 330.1 | 330.1 | 330.1 | 330.1 | 330.1 | 330.1 | 330.1 | 330.1 |
| Zyski zatrzymane | 254.5 | 229.3 | 251.5 | 267.4 | 277.9 | 239.7 | 279.1 | 294.6 | 302.9 | 261.7 | 303.2 | 327.4 | 322.7 | 304.8 | 331.5 | 286.4 | 255.9 | (8.1) | (31.4) | (35.2) | (28.5) | 14.9 | (18.3) | (51.9) | (43.7) | (1.1) | (33.0) | (54.8) | (49.3) | 20.1 | (9.3) | 3.7 | 16.6 | 66.7 | 55.9 | 79.8 | 100.7 | 115.6 | 113.5 | 130.9 | 169.0 | 184.4 | 188.0 |
| Kapitał własny | 1 983.0 | 1 944.6 | 1 974.8 | 1 999.3 | 2 015.2 | 1 968.5 | 2 019.4 | 2 042.7 | 2 056.0 | 2 007.7 | 2 050.6 | 2 087.6 | 2 081.4 | 2 076.2 | 2 110.1 | 2 068.6 | 2 045.2 | 1 782.3 | 1 765.7 | 1 768.9 | 1 780.1 | 1 926.5 | 1 902.5 | 1 879.3 | 1 897.3 | 1 946.0 | 1 949.7 | 1 931.5 | 1 951.4 | 2 012.6 | 2 087.1 | 2 120.0 | 2 143.2 | 2 191.3 | 2 192.3 | 2 232.8 | 2 267.9 | 2 532.2 | 2 541.7 | 2 572.6 | 2 625.5 | 2 650.9 | 2 678.1 |
| Udziały mniejszościowe | 305.5 | 303.3 | 307.3 | 314.8 | 318.8 | 309.7 | 316.0 | 322.1 | 326.0 | 316.4 | 311.9 | 322.9 | 319.6 | 333.6 | 335.0 | 338.0 | 343.1 | 346.9 | 350.9 | 355.6 | 358.5 | 462.2 | 466.8 | 473.7 | 481.1 | 487.8 | 519.6 | 519.8 | 531.7 | 529.9 | 628.1 | 643.2 | 650.7 | 657.0 | 650.1 | 664.0 | 680.7 | 936.9 | 948.3 | 962.7 | 980.7 | 992.1 | 1 012.9 |
| Pasywa | 4 410.1 | 4 442.4 | 4 618.2 | 4 633.8 | 4 824.5 | 5 016.1 | 5 111.9 | 5 225.8 | 5 391.9 | 5 661.3 | 5 615.6 | 5 715.1 | 5 796.2 | 5 817.5 | 5 681.1 | 5 822.8 | 5 874.9 | 5 878.7 | 5 944.2 | 6 030.6 | 6 308.9 | 5 411.7 | 5 307.8 | 5 397.5 | 5 703.0 | 5 808.7 | 6 071.0 | 6 049.8 | 6 317.7 | 6 292.5 | 6 415.1 | 6 808.7 | 6 946.3 | 6 393.4 | 6 748.0 | 7 310.8 | 8 234.6 | 7 132.5 | 8 461.2 | 8 619.1 | 8 698.1 | 8 197.0 | 8 224.6 |
| Inwestycje | 0.1 | (20.8) | 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 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 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 | 24.1 |
| Dług | 1 574.1 | 1 506.1 | 1 632.3 | 1 510.7 | 1 694.0 | 1 782.2 | 1 844.2 | 1 873.2 | 1 927.5 | 1 603.1 | 1 498.3 | 1 390.8 | 1 459.2 | 1 193.6 | 1 147.4 | 1 336.4 | 1 287.3 | 1 189.6 | 1 140.5 | 1 306.4 | 1 543.1 | 1 315.4 | 1 311.7 | 1 107.8 | 1 056.0 | 970.0 | 1 225.5 | 1 241.5 | 1 214.9 | 1 221.4 | 1 133.6 | 1 520.1 | 1 253.2 | 990.7 | 1 053.0 | 1 454.0 | 1 848.0 | 913.5 | 2 203.0 | 2 520.7 | 2 531.2 | 2 131.0 | 1 534.1 |
| Środki pieniężne i inne aktywa pieniężne | 336.9 | 273.6 | 311.9 | 207.6 | 270.7 | 272.4 | 263.5 | 216.5 | 234.5 | 204.0 | 184.1 | 223.8 | 163.5 | 243.0 | 167.0 | 195.3 | 116.8 | 221.5 | 182.3 | 211.8 | 193.6 | 259.5 | 229.3 | 187.2 | 150.9 | 506.0 | 229.9 | 154.4 | 207.1 | 259.6 | 157.0 | 211.9 | 151.8 | 328.0 | 178.6 | 246.2 | 243.1 | 617.1 | 620.6 | 374.2 | 203.9 | 303.3 | 140.1 |
| Dług netto | 1 237.2 | 1 232.5 | 1 320.4 | 1 303.1 | 1 423.3 | 1 509.8 | 1 580.7 | 1 656.7 | 1 693.0 | 1 399.1 | 1 314.2 | 1 166.9 | 1 295.7 | 950.6 | 980.4 | 1 141.1 | 1 170.5 | 968.1 | 958.2 | 1 094.6 | 1 349.5 | 1 055.9 | 1 082.5 | 920.6 | 905.2 | 463.9 | 995.6 | 1 087.1 | 1 007.8 | 961.8 | 976.6 | 1 308.2 | 1 101.4 | 662.8 | 874.4 | 1 207.7 | 1 604.9 | 296.4 | 1 582.4 | 2 146.4 | 2 327.3 | 1 827.6 | 1 394.0 |
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