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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 | 1 442.1 | 1 527.1 | 1 458.8 | 1 463.6 | 1 495.0 | 1 479.6 | 2 560.1 | 2 570.6 | 2 791.6 | 2 665.2 | 2 639.4 | 2 657.9 | 2 666.2 | 2 784.0 | 2 784.5 | 2 827.5 | 2 811.7 | 2 728.5 | 2 644.7 | 2 657.2 | 2 633.6 | 3 295.0 | 3 368.8 | 3 521.7 | 3 567.2 | 3 625.3 | 3 591.2 | 3 437.2 | 3 481.0 | 3 666.2 | 3 626.0 | 3 627.7 | 3 721.2 | 3 785.8 | 3 802.1 | 3 901.5 | 3 802.1 | 3 940.9 | 3 887.4 | 4 015.3 | 3 924.5 | 3 773.2 | 3 693.7 |
| Aktywa trwałe | 713.6 | 683.9 | 697.1 | 741.1 | 744.5 | 725.7 | 754.4 | 757.8 | 861.8 | 831.6 | 839.1 | 843.4 | 841.3 | 835.6 | 832.9 | 836.3 | 847.3 | 845.5 | 847.7 | 853.0 | 851.4 | 1 118.1 | 1 257.9 | 1 269.0 | 1 276.5 | 1 273.2 | 1 266.2 | 1 264.3 | 1 265.4 | 1 270.9 | 1 265.0 | 1 260.2 | 1 271.8 | 1 276.8 | 1 290.6 | 1 293.5 | 1 294.4 | 1 283.9 | 1 317.8 | 1 330.4 | 1 324.7 | 1 099.9 | 1 120.4 |
| Rzeczowe aktywa trwałe netto | 327.3 | 313.4 | 317.1 | 321.4 | 321.2 | 320.8 | 328.7 | 327.8 | 410.7 | 418.8 | 424.3 | 424.6 | 424.9 | 429.3 | 424.3 | 421.0 | 434.5 | 432.0 | 427.9 | 427.3 | 427.9 | 437.1 | 560.7 | 566.4 | 575.2 | 570.2 | 565.5 | 557.9 | 554.4 | 561.4 | 553.9 | 550.0 | 550.9 | 558.4 | 564.4 | 562.0 | 555.8 | 556.7 | 581.0 | 583.8 | 575.6 | 581.6 | 583.9 |
| Wartość firmy | 6.9 | 7.5 | 7.5 | 8.0 | 8.0 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.4 | 7.4 | 7.4 | 7.4 | 6.8 | 6.8 | 6.8 | 7.6 | 233.0 | 233.0 | 233.0 | 233.0 | 228.0 | 228.0 | 228.0 | 228.0 | 228.0 | 228.0 | 228.0 | 228.0 | 228.0 | 228.0 | 228.0 | 228.0 | 217.8 | 217.8 | 217.8 | 217.8 | 0.5 | 0.5 |
| Wartości niematerialne i prawne | 98.4 | 122.2 | 122.0 | 122.3 | 122.8 | 123.9 | 138.8 | 138.8 | 154.5 | 153.4 | 152.7 | 151.9 | 150.2 | 147.9 | 145.1 | 142.5 | 140.4 | 138.8 | 136.8 | 134.1 | 130.1 | 160.0 | 174.4 | 171.2 | 166.0 | 164.3 | 160.1 | 160.4 | 157.4 | 158.9 | 155.4 | 151.1 | 149.4 | 144.0 | 142.5 | 137.6 | 134.5 | 129.2 | 125.7 | 122.1 | 118.9 | 116.2 | 114.0 |
| Wartość firmy i wartości niematerialne i prawne | 105.3 | 129.6 | 129.4 | 130.3 | 130.8 | 131.5 | 146.4 | 146.4 | 162.0 | 161.0 | 160.2 | 159.4 | 157.7 | 155.3 | 152.6 | 150.0 | 147.9 | 145.6 | 143.5 | 140.9 | 137.6 | 393.0 | 407.4 | 404.2 | 399.0 | 392.3 | 388.1 | 388.4 | 385.4 | 386.9 | 383.4 | 379.1 | 377.4 | 372.0 | 370.5 | 365.6 | 362.4 | 347.0 | 343.5 | 339.9 | 336.7 | 116.7 | 114.6 |
| Należności netto | 425.2 | 363.2 | 357.9 | 346.9 | 407.2 | 328.1 | 324.5 | 367.7 | 775.3 | 765.3 | 831.0 | 885.9 | 991.0 | 938.6 | 1 015.8 | 959.6 | 1 065.2 | 872.6 | 941.9 | 974.5 | 1 033.3 | 1 229.1 | 1 205.2 | 1 192.5 | 1 271.0 | 1 167.8 | 1 240.4 | 1 176.5 | 1 266.3 | 1 230.1 | 1 399.2 | 1 391.9 | 1 425.6 | 1 400.5 | 1 386.7 | 1 452.6 | 1 439.0 | 1 366.7 | 1 455.2 | 1 381.3 | 1 354.7 | 1 333.7 | 1 382.6 |
| Inwestycje długoterminowe | 274.2 | 234.8 | 245.5 | 283.6 | 286.6 | 267.0 | 272.5 | 276.5 | 275.6 | 237.0 | 240.2 | 248.1 | 247.7 | 241.5 | 246.9 | 256.0 | 255.6 | 256.9 | 265.3 | 273.5 | 274.8 | 273.1 | 275.1 | 261.1 | 264.8 | 285.3 | 287.4 | 300.8 | 308.4 | 305.3 | 309.5 | 0.0 | 321.0 | 325.6 | 333.3 | 342.5 | 351.9 | 359.5 | 372.2 | 383.8 | 390.4 | 366.2 | 383.3 |
| Aktywa obrotowe | 728.5 | 843.2 | 761.6 | 722.5 | 750.5 | 753.9 | 1 805.6 | 1 812.8 | 1 929.8 | 1 833.6 | 1 800.2 | 1 814.5 | 1 824.9 | 1 948.4 | 1 951.6 | 1 991.2 | 1 964.4 | 1 883.0 | 1 797.0 | 1 804.2 | 1 782.1 | 2 176.9 | 2 110.9 | 2 252.7 | 2 290.7 | 2 352.0 | 2 325.0 | 2 173.0 | 2 215.6 | 2 395.3 | 2 361.0 | 2 367.5 | 2 449.4 | 2 509.0 | 2 511.5 | 2 608.0 | 2 507.7 | 2 657.0 | 2 569.6 | 2 684.9 | 2 599.8 | 2 673.3 | 2 573.4 |
| Środki pieniężne i Inwestycje | 101.1 | 304.7 | 238.6 | 212.8 | 186.7 | 239.9 | 281.6 | 243.2 | 362.6 | 322.5 | 445.4 | 466.5 | 338.1 | 449.3 | 325.1 | 703.5 | 324.5 | 309.2 | 194.0 | 484.1 | 434.6 | 353.2 | 289.8 | 410.7 | 382.5 | 587.8 | 514.6 | 412.5 | 415.0 | 573.3 | 467.3 | 516.5 | 544.6 | 648.1 | 600.3 | 658.4 | 567.9 | 767.6 | 678.2 | 781.2 | 672.5 | 836.9 | 695.6 |
| Zapasy | 216.4 | 183.1 | 176.4 | 171.2 | 169.1 | 183.7 | 196.1 | 198.7 | 279.2 | 265.5 | 280.4 | 289.0 | 276.5 | 282.8 | 297.5 | 324.2 | 332.4 | 329.7 | 307.6 | 341.5 | 310.2 | 587.2 | 605.4 | 639.1 | 628.8 | 582.6 | 559.4 | 576.7 | 529.4 | 581.8 | 488.9 | 454.3 | 471.1 | 451.4 | 518.7 | 493.8 | 496.4 | 475.9 | 430.9 | 512.5 | 529.8 | 460.4 | 451.3 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 000.0 | 2.6 | 5.6 | 5.6 | 1.9 | 1.9 | 1.0 | 1.0 | 0.0 | 0.0 | 350.0 | 0.0 | 0.0 | 0.0 | 1.7 | 1.7 | 22.1 | 22.1 | 8.7 | 8.7 | 0.0 | 0.0 | 0.3 | 1.2 | 311.1 | 2.2 | 2.0 | 0.5 | 0.2 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 101.1 | 304.7 | 238.6 | 212.8 | 186.7 | 239.9 | 281.6 | 243.2 | 360.0 | 316.9 | 439.9 | 464.5 | 336.2 | 448.3 | 324.1 | 703.5 | 324.5 | 309.2 | 194.0 | 484.1 | 434.6 | 351.5 | 288.1 | 388.6 | 360.3 | 579.1 | 505.9 | 412.5 | 415.0 | 572.9 | 466.2 | 516.5 | 542.4 | 646.1 | 599.9 | 658.2 | 567.7 | 767.5 | 678.2 | 781.1 | 672.5 | 836.8 | 695.6 |
| Należności krótkoterminowe | 169.8 | 182.2 | 151.3 | 151.5 | 163.2 | 172.2 | 166.7 | 183.9 | 206.8 | 185.6 | 158.0 | 171.0 | 167.8 | 162.1 | 157.9 | 185.4 | 187.5 | 180.7 | 170.6 | 197.6 | 211.3 | 408.0 | 403.6 | 434.0 | 456.7 | 467.2 | 397.5 | 343.6 | 345.7 | 414.9 | 418.2 | 458.2 | 505.9 | 565.3 | 555.7 | 663.1 | 604.8 | 369.7 | 561.0 | 645.5 | 620.0 | 574.3 | 586.8 |
| Dług krótkoterminowy | 154.5 | 75.0 | 35.0 | 30.0 | 50.0 | 50.0 | 20.0 | 10.0 | 129.3 | 19.9 | 10.0 | 0.0 | 29.8 | 132.8 | 132.8 | 152.7 | 124.8 | 148.8 | 166.8 | 146.8 | 97.0 | 102.0 | 162.0 | 192.0 | 150.0 | 160.0 | 195.0 | 175.0 | 175.0 | 307.7 | 302.5 | 345.2 | 343.0 | 318.2 | 333.0 | 310.6 | 277.9 | 628.4 | 374.2 | 359.3 | 281.9 | 401.2 | 259.8 |
| Zobowiązania krótkoterminowe | 698.5 | 758.3 | 677.7 | 674.6 | 701.8 | 705.5 | 694.2 | 696.5 | 872.4 | 730.1 | 686.1 | 701.3 | 712.3 | 805.7 | 781.7 | 828.0 | 803.2 | 808.7 | 810.2 | 826.2 | 802.9 | 1 399.4 | 1 451.6 | 1 545.7 | 1 543.4 | 1 577.0 | 1 517.3 | 1 363.7 | 1 367.4 | 1 560.0 | 1 486.0 | 1 456.0 | 1 530.7 | 1 553.5 | 1 531.2 | 1 591.0 | 1 515.7 | 1 629.1 | 1 533.9 | 1 606.1 | 1 533.6 | 1 581.0 | 1 465.1 |
| Rozliczenia międzyokresowe | 359.5 | 486.7 | 476.6 | 484.4 | 475.4 | 471.0 | 490.7 | 477.6 | 503.0 | 499.1 | 496.2 | 0.0 | 502.1 | 499.0 | 481.1 | 477.2 | 479.6 | 468.2 | 464.5 | 463.0 | 474.0 | 767.7 | 759.9 | 781.4 | 14.7 | 937.2 | 909.3 | 829.5 | 831.8 | 0.0 | 0.0 | 0.0 | 93.2 | 58.2 | 74.8 | 611.1 | 626.3 | 53.7 | 593.3 | 595.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 37.6 | 31.0 | 31.6 | 31.6 | 37.1 | 37.5 | 36.8 | 33.9 | 44.9 | 46.7 | 46.4 | 45.4 | 45.1 | 37.6 | 42.3 | 41.7 | 41.6 | 40.9 | 40.7 | 29.6 | 27.4 | 33.9 | 33.5 | 46.6 | 46.1 | 45.1 | 46.0 | 45.2 | 43.3 | 40.9 | 40.6 | 62.8 | 67.8 | 87.5 | 94.7 | 101.1 | 80.6 | 28.3 | 74.5 | 102.3 | 83.6 | 89.8 | 89.5 |
| Rezerwy z tytułu odroczonego podatku | 6.4 | 9.6 | 9.5 | 9.6 | 9.5 | 9.3 | 9.2 | 8.8 | 12.3 | 12.5 | 12.3 | 11.5 | 11.3 | 4.4 | 4.2 | 3.8 | 3.6 | 3.4 | 3.4 | 3.2 | 2.8 | 7.7 | 7.4 | 16.0 | 15.6 | 14.8 | 14.3 | 14.3 | 12.7 | 12.6 | 12.5 | 10.8 | 10.0 | 9.2 | 8.9 | 8.4 | 8.2 | 8.0 | 8.1 | 7.5 | 7.3 | 7.9 | 7.7 |
| Zobowiązania długoterminowe | 37.6 | 31.0 | 31.6 | 31.6 | 37.1 | 37.5 | 36.8 | 33.9 | 44.9 | 46.7 | 46.4 | 45.4 | 45.1 | 37.6 | 42.3 | 41.7 | 41.6 | 40.9 | 40.7 | 29.6 | 27.4 | 33.9 | 33.5 | 46.6 | 46.1 | 45.1 | 46.0 | 45.2 | 43.3 | 40.9 | 40.6 | 62.8 | 67.8 | 87.5 | 94.7 | 101.1 | 80.6 | 28.3 | 74.5 | 102.3 | 83.6 | 89.8 | 89.5 |
| 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 | 1.4 | 0.9 | 0.7 | 0.2 | 0.2 | 0.2 | 0.2 | 0.7 | 0.7 | 0.7 | 0.7 | 0.1 | 20.7 | 0.0 | 0.0 | 6.3 | 7.1 |
| Zobowiązania ogółem | 736.1 | 789.2 | 709.2 | 706.2 | 738.8 | 743.0 | 731.0 | 730.4 | 917.3 | 776.8 | 732.5 | 746.6 | 757.4 | 843.3 | 824.0 | 869.7 | 844.8 | 849.5 | 850.9 | 855.8 | 830.3 | 1 433.3 | 1 485.1 | 1 592.3 | 1 589.5 | 1 622.1 | 1 563.3 | 1 409.0 | 1 410.7 | 1 600.9 | 1 526.6 | 1 518.9 | 1 598.6 | 1 640.9 | 1 625.9 | 1 692.1 | 1 596.3 | 1 657.3 | 1 608.3 | 1 708.3 | 1 617.2 | 1 670.8 | 1 554.6 |
| Kapitał (fundusz) podstawowy | 456.2 | 456.2 | 456.2 | 456.2 | 456.2 | 456.2 | 540.7 | 540.7 | 540.7 | 540.7 | 540.7 | 811.1 | 811.1 | 811.1 | 811.1 | 811.1 | 811.1 | 811.1 | 811.1 | 1 121.9 | 1 121.9 | 1 121.9 | 1 121.9 | 1 121.9 | 1 121.9 | 1 121.9 | 1 121.9 | 1 121.9 | 1 121.9 | 1 121.9 | 1 121.9 | 1 087.7 | 1 087.7 | 1 087.7 | 1 087.7 | 1 087.7 | 1 087.7 | 1 087.7 | 1 087.7 | 1 087.7 | 1 087.7 | 1 087.7 | 1 087.7 |
| Zyski zatrzymane | 97.5 | 119.2 | 129.1 | 132.2 | 138.0 | 119.9 | 129.9 | 140.6 | 152.8 | 167.1 | 183.4 | 186.7 | 198.3 | 213.1 | 229.7 | 225.6 | 233.0 | 223.3 | 240.4 | 255.9 | 264.0 | 275.4 | 293.8 | 316.0 | 359.4 | 372.6 | 399.7 | 395.3 | 435.8 | 443.8 | 471.3 | 503.4 | 510.4 | 528.6 | 557.7 | 594.9 | 588.2 | 608.1 | 642.9 | 672.9 | 675.3 | 458.1 | 490.0 |
| Kapitał własny | 706.0 | 737.8 | 749.5 | 757.4 | 756.1 | 736.6 | 1 829.1 | 1 840.2 | 1 874.3 | 1 888.3 | 1 906.9 | 1 911.3 | 1 908.9 | 1 940.7 | 1 960.5 | 1 957.9 | 1 966.9 | 1 879.0 | 1 793.8 | 1 801.4 | 1 803.3 | 1 861.7 | 1 883.7 | 1 929.3 | 1 977.7 | 2 003.1 | 2 028.0 | 2 028.3 | 2 070.3 | 2 065.3 | 2 099.5 | 2 108.8 | 2 122.7 | 2 144.9 | 2 176.2 | 2 209.4 | 2 205.8 | 2 237.0 | 2 279.1 | 2 307.0 | 2 307.2 | 2 102.3 | 2 139.2 |
| Udziały mniejszościowe | 92.8 | 99.6 | 101.4 | 104.7 | 97.7 | 99.6 | 113.1 | 114.9 | 134.6 | 137.3 | 139.5 | 143.5 | 129.6 | 130.4 | 133.2 | 136.3 | 137.3 | 128.5 | 131.6 | 145.2 | 139.1 | 178.6 | 182.8 | 187.4 | 192.6 | 189.9 | 189.0 | 192.5 | 199.0 | 176.8 | 180.5 | 177.1 | 180.2 | 177.8 | 180.5 | 176.6 | 178.7 | 182.2 | 184.9 | 185.9 | 180.7 | 182.3 | 181.2 |
| Pasywa | 1 442.1 | 1 527.1 | 1 458.8 | 1 463.6 | 1 495.0 | 1 479.6 | 2 560.1 | 2 570.6 | 2 791.6 | 2 665.2 | 2 639.4 | 2 657.9 | 2 666.2 | 2 784.0 | 2 784.5 | 2 827.5 | 2 811.7 | 2 728.5 | 2 644.7 | 2 657.2 | 2 633.6 | 3 295.0 | 3 368.8 | 3 521.7 | 3 567.2 | 3 625.3 | 3 591.2 | 3 437.2 | 3 481.0 | 3 666.2 | 3 626.0 | 3 627.7 | 3 721.2 | 3 785.8 | 3 802.1 | 3 901.5 | 3 802.1 | 3 940.9 | 3 887.4 | 4 015.3 | 3 924.5 | 3 773.2 | 3 693.7 |
| Inwestycje | 274.2 | 234.8 | 245.5 | 283.6 | 286.6 | 267.0 | 272.5 | 276.5 | 278.3 | 242.5 | 245.7 | 250.0 | 249.6 | 242.5 | 247.9 | 256.0 | 255.6 | 256.9 | 265.3 | 273.5 | 274.8 | 274.9 | 276.9 | 283.2 | 286.9 | 294.0 | 296.0 | 300.8 | 308.4 | 305.6 | 310.7 | 311.1 | 323.1 | 327.6 | 333.7 | 342.7 | 352.1 | 359.6 | 372.2 | 383.9 | 390.4 | 366.3 | 383.3 |
| Dług | 164.5 | 75.0 | 35.0 | 30.0 | 50.0 | 50.0 | 20.0 | 10.0 | 129.3 | 19.9 | 10.0 | 0.0 | 29.8 | 132.8 | 132.8 | 152.7 | 124.8 | 148.8 | 166.8 | 146.8 | 97.0 | 102.0 | 162.0 | 192.0 | 150.0 | 160.0 | 196.4 | 175.9 | 175.7 | 307.9 | 302.7 | 369.6 | 373.4 | 359.1 | 373.9 | 351.4 | 298.8 | 648.7 | 394.5 | 399.5 | 301.9 | 426.0 | 285.4 |
| Środki pieniężne i inne aktywa pieniężne | 101.1 | 304.7 | 238.6 | 212.8 | 186.7 | 239.9 | 281.6 | 243.2 | 360.0 | 316.9 | 439.9 | 464.5 | 336.2 | 448.3 | 324.1 | 703.5 | 324.5 | 309.2 | 194.0 | 484.1 | 434.6 | 351.5 | 288.1 | 388.6 | 360.3 | 579.1 | 505.9 | 412.5 | 415.0 | 572.9 | 466.2 | 516.5 | 542.4 | 646.1 | 599.9 | 658.2 | 567.7 | 767.5 | 678.2 | 781.1 | 672.5 | 836.8 | 695.6 |
| Dług netto | 63.4 | (229.7) | (203.6) | (182.8) | (136.7) | (189.9) | (261.6) | (233.2) | (230.7) | (297.0) | (429.9) | (464.5) | (306.4) | (315.5) | (191.3) | (550.8) | (199.7) | (160.4) | (27.2) | (337.3) | (337.6) | (249.5) | (126.1) | (196.6) | (210.3) | (419.1) | (309.5) | (236.5) | (239.2) | (265.1) | (163.5) | (146.9) | (168.9) | (287.0) | (226.0) | (306.8) | (268.9) | (118.9) | (283.8) | (381.6) | (370.6) | (410.9) | (410.2) |
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