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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 | 2 671.0 | 2 668.8 | 2 639.5 | 2 640.6 | 2 630.4 | 2 647.7 | 2 738.4 | 2 666.3 | 2 633.8 | 2 680.6 | 2 739.0 | 2 813.1 | 2 865.0 | 2 862.9 | 2 990.2 | 3 032.5 | 3 066.3 | 2 918.6 | 2 912.7 | 2 899.3 | 2 878.1 | 3 018.1 | 3 001.5 | 3 054.4 | 3 104.1 | 3 076.1 | 3 187.5 | 3 255.9 | 3 259.3 | 3 153.0 | 3 205.0 | 3 206.2 | 3 091.6 | 3 139.2 | 3 171.1 | 3 216.6 | 3 177.2 | 3 184.6 | 3 159.6 | 3 195.3 | 3 190.8 | 3 169.0 | 3 268.9 |
| Aktywa trwałe | 1 234.6 | 1 025.8 | 1 127.2 | 1 203.9 | 1 234.6 | 1 313.7 | 1 336.4 | 1 347.9 | 1 348.1 | 1 348.7 | 1 355.5 | 1 492.7 | 1 512.9 | 1 530.2 | 1 608.3 | 1 556.1 | 1 612.8 | 1 532.7 | 1 519.7 | 1 511.0 | 1 500.0 | 1 530.1 | 1 523.3 | 1 527.1 | 1 520.1 | 1 496.6 | 1 499.7 | 1 527.1 | 1 497.2 | 1 488.2 | 1 477.1 | 1 467.2 | 1 434.6 | 1 437.7 | 1 424.5 | 1 426.4 | 1 407.9 | 1 394.5 | 1 388.7 | 1 380.0 | 1 376.8 | 1 380.2 | 1 368.8 |
| Rzeczowe aktywa trwałe netto | 671.6 | 728.1 | 786.1 | 864.0 | 835.3 | 879.2 | 894.7 | 905.1 | 907.5 | 953.0 | 962.0 | 1 100.5 | 1 122.7 | 1 138.2 | 1 217.6 | 1 225.8 | 1 241.5 | 1 174.4 | 1 162.0 | 1 146.7 | 1 136.5 | 1 081.0 | 1 076.4 | 1 079.3 | 1 072.2 | 1 034.9 | 1 036.6 | 1 062.3 | 1 058.0 | 1 053.9 | 1 041.7 | 1 034.0 | 1 011.0 | 1 010.3 | 997.9 | 1 002.1 | 986.3 | 972.6 | 968.7 | 962.7 | 960.6 | 973.7 | 964.5 |
| 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 | 3.3 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 255.0 | 253.5 | 245.9 | 244.9 | 301.0 | 296.4 | 302.5 | 303.0 | 301.3 | 299.4 | 297.2 | 295.3 | 293.5 | 294.9 | 292.9 | 212.5 | 263.2 | 260.3 | 258.3 | 258.9 | 257.0 | 255.2 | 253.1 | 251.2 | 249.3 | 252.9 | 250.9 | 248.8 | 221.0 | 219.6 | 218.2 | 216.5 | 214.6 | 213.0 | 211.0 | 209.2 | 207.4 | 205.8 | 203.9 | 202.1 | 200.3 | 199.6 | 197.7 |
| Wartość firmy i wartości niematerialne i prawne | 255.0 | 253.5 | 245.9 | 244.9 | 301.0 | 296.4 | 302.5 | 303.0 | 301.3 | 299.4 | 297.2 | 295.3 | 293.5 | 294.9 | 292.9 | 212.5 | 266.5 | 260.3 | 258.3 | 258.9 | 257.0 | 255.2 | 253.1 | 251.2 | 249.3 | 252.9 | 250.9 | 248.8 | 221.0 | 219.6 | 218.2 | 216.5 | 214.6 | 213.0 | 211.0 | 209.2 | 207.4 | 205.8 | 203.9 | 202.1 | 200.3 | 199.6 | 197.7 |
| Należności netto | 566.7 | 530.9 | 551.6 | 488.9 | 522.8 | 492.6 | 521.7 | 490.8 | 539.1 | 539.0 | 592.1 | 588.4 | 635.2 | 518.0 | 575.9 | 598.0 | 603.8 | 492.4 | 567.2 | 607.8 | 597.9 | 558.9 | 681.4 | 708.9 | 731.5 | 659.0 | 846.9 | 760.2 | 783.2 | 600.8 | 799.8 | 738.2 | 754.1 | 692.5 | 839.7 | 785.3 | 814.4 | 617.0 | 765.8 | 640.5 | 654.3 | 515.7 | 680.8 |
| Inwestycje długoterminowe | 293.8 | 30.5 | 81.4 | 81.2 | 82.1 | 80.1 | 81.5 | 81.0 | 80.6 | 79.7 | 80.3 | 79.4 | 79.7 | 78.6 | 79.5 | 98.6 | 86.0 | 76.2 | 78.6 | 80.9 | 82.4 | 136.0 | 136.3 | 166.1 | 168.1 | 173.7 | 175.4 | 178.8 | 178.8 | 177.3 | 0.0 | 0.0 | 173.3 | 171.3 | 172.9 | 173.2 | 173.5 | 175.8 | 176.1 | 173.7 | 174.8 | 0.0 | 169.9 |
| Aktywa obrotowe | 1 436.4 | 1 643.0 | 1 512.3 | 1 436.6 | 1 395.7 | 1 333.9 | 1 401.9 | 1 318.4 | 1 285.8 | 1 332.0 | 1 383.5 | 1 320.5 | 1 352.2 | 1 332.7 | 1 381.9 | 1 476.5 | 1 453.5 | 1 385.9 | 1 393.0 | 1 388.3 | 1 378.1 | 1 488.0 | 1 478.2 | 1 527.3 | 1 584.0 | 1 579.6 | 1 687.8 | 1 728.8 | 1 762.2 | 1 664.8 | 1 727.9 | 1 739.0 | 1 657.0 | 1 701.5 | 1 746.5 | 1 790.2 | 1 769.3 | 1 790.1 | 1 770.9 | 1 815.2 | 1 814.1 | 1 788.8 | 1 900.1 |
| Środki pieniężne i Inwestycje | 404.9 | 385.8 | 272.1 | 277.8 | 265.9 | 286.9 | 441.0 | 479.4 | 224.0 | 299.3 | 178.3 | 176.5 | 232.8 | 263.2 | 220.1 | 362.2 | 302.7 | 337.9 | 336.5 | 283.3 | 271.3 | 372.0 | 219.2 | 299.4 | 314.0 | 312.8 | 252.3 | 256.2 | 329.5 | 308.4 | 238.4 | 284.2 | 275.2 | 343.5 | 257.7 | 355.0 | 323.5 | 388.2 | 328.1 | 411.5 | 444.2 | 466.2 | 488.0 |
| Zapasy | 461.8 | 433.8 | 395.1 | 380.9 | 345.4 | 327.0 | 344.4 | 329.8 | 345.3 | 365.5 | 423.9 | 408.8 | 437.8 | 459.7 | 497.4 | 491.1 | 523.3 | 531.1 | 469.2 | 476.0 | 490.9 | 536.8 | 559.7 | 507.2 | 527.6 | 590.2 | 571.7 | 689.7 | 634.1 | 725.2 | 666.3 | 695.7 | 614.4 | 645.6 | 631.0 | 636.5 | 613.3 | 758.3 | 659.9 | 641.9 | 607.8 | 713.8 | 672.7 |
| Inwestycje krótkoterminowe | 0.0 | 270.0 | 0.0 | 271.0 | (1.2) | (1.2) | (2.5) | (0.9) | (1.0) | 110.0 | (0.8) | 120.0 | (0.7) | 65.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.4) | (0.4) | 0.0 | 0.0 | (25.8) | (25.5) | (26.2) | (24.6) | (26.3) | (24.0) | (23.7) | 155.2 | 157.8 | (22.7) | (22.4) | (22.1) | (21.8) | (21.5) | (21.2) | (20.9) | 0.0 | (20.3) | 153.6 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 404.9 | 385.8 | 272.1 | 277.8 | 265.9 | 286.9 | 441.0 | 479.4 | 224.0 | 299.3 | 178.3 | 176.5 | 232.8 | 263.2 | 220.1 | 362.2 | 302.7 | 337.9 | 336.5 | 283.3 | 271.3 | 372.0 | 219.2 | 299.4 | 314.0 | 312.8 | 252.3 | 256.2 | 329.5 | 308.4 | 238.4 | 284.2 | 275.2 | 343.5 | 257.7 | 355.0 | 323.5 | 388.2 | 328.1 | 411.5 | 444.2 | 466.2 | 488.0 |
| Należności krótkoterminowe | 229.6 | 218.5 | 169.6 | 144.0 | 134.9 | 147.6 | 166.8 | 142.6 | 157.9 | 181.3 | 181.5 | 173.5 | 161.6 | 203.3 | 250.8 | 272.5 | 255.8 | 214.7 | 196.2 | 192.0 | 197.7 | 221.1 | 203.7 | 210.0 | 211.2 | 259.3 | 248.4 | 289.3 | 279.9 | 285.6 | 276.8 | 274.3 | 223.4 | 272.3 | 266.0 | 268.9 | 219.7 | 267.5 | 223.8 | 233.4 | 3.3 | 229.9 | 224.6 |
| Dług krótkoterminowy | 343.0 | 328.0 | 299.0 | 311.4 | 292.5 | 284.6 | 334.9 | 308.8 | 238.3 | 242.4 | 281.6 | 296.2 | 330.4 | 325.4 | 363.5 | 340.6 | 330.2 | 331.3 | 325.6 | 326.1 | 295.7 | 310.1 | 291.6 | 294.3 | 286.1 | 239.0 | 269.9 | 272.1 | 278.3 | 285.0 | 300.3 | 296.1 | 263.4 | 243.5 | 227.6 | 218.6 | 209.0 | 155.6 | 143.9 | 117.9 | 93.5 | 84.4 | 85.0 |
| Zobowiązania krótkoterminowe | 715.4 | 646.9 | 589.3 | 565.1 | 564.8 | 555.0 | 631.0 | 573.6 | 526.9 | 569.8 | 607.9 | 700.0 | 741.0 | 746.4 | 868.5 | 889.8 | 890.7 | 774.6 | 759.6 | 754.8 | 722.9 | 754.0 | 742.4 | 761.2 | 806.7 | 726.4 | 798.0 | 831.4 | 834.7 | 756.9 | 785.9 | 771.6 | 690.4 | 702.7 | 704.9 | 725.9 | 691.8 | 669.5 | 609.9 | 613.5 | 637.1 | 533.6 | 589.7 |
| Rozliczenia międzyokresowe | 126.0 | 76.2 | 101.6 | 93.1 | 121.5 | 97.1 | 104.8 | 99.5 | 109.0 | 105.4 | 110.7 | 200.8 | 214.8 | 187.6 | 226.6 | 251.7 | 275.6 | 199.1 | 208.2 | 202.9 | 195.6 | 184.3 | 195.6 | 219.7 | 23.2 | 224.0 | 274.4 | 266.6 | 270.5 | 40.0 | 0.0 | 0.0 | 48.5 | 42.7 | 48.9 | 231.9 | 256.0 | 236.6 | 235.7 | 47.9 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 19.8 | 58.8 | 58.8 | 66.8 | 66.8 | 70.8 | 70.8 | 65.8 | 68.8 | 64.6 | 66.2 | 60.9 | 63.8 | 40.9 | 40.5 | 40.6 | 43.3 | 41.5 | 41.5 | 40.3 | 40.4 | 58.3 | 58.3 | 53.0 | 53.0 | 52.0 | 53.0 | 66.7 | 66.3 | 73.3 | 72.4 | 70.5 | 56.0 | 68.5 | 67.6 | 65.4 | 65.2 | 66.1 | 65.2 | 40.8 | 62.7 | 60.8 | 60.3 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | (25.9) | 0.0 | (33.9) | (33.9) | (37.9) | (37.9) | (32.9) | (32.9) | 1.8 | 1.8 | 1.8 | 1.8 | 1.2 | 1.2 | 1.2 | 4.1 | 4.5 | 4.5 | 4.5 | 4.5 | 22.7 | 22.8 | 18.6 | 18.7 | 19.9 | 19.9 | 19.9 | 20.0 | 19.7 | 19.8 | 19.8 | 19.8 | 19.4 | 19.4 | 19.3 | 19.3 | 22.4 | 22.4 | 22.4 | 22.3 | 23.5 | 23.5 |
| Zobowiązania długoterminowe | 19.8 | 58.8 | 58.8 | 66.8 | 66.8 | 70.8 | 70.8 | 65.8 | 68.8 | 64.6 | 66.2 | 60.9 | 63.8 | 40.9 | 40.5 | 40.6 | 43.3 | 41.5 | 41.5 | 40.3 | 40.4 | 58.3 | 58.3 | 53.0 | 53.0 | 52.0 | 53.0 | 66.7 | 66.3 | 73.3 | 72.4 | 70.5 | 56.0 | 68.5 | 67.6 | 65.4 | 65.2 | 66.1 | 65.2 | 40.8 | 62.7 | 60.8 | 60.3 |
| 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 | 5.4 | 0.9 | 16.5 | 16.0 | 24.5 | 23.6 | 22.8 | 8.3 | 22.5 | 21.6 | 20.6 | 20.5 | 19.6 | 18.7 | 18.4 | 17.6 | 15.8 | 15.3 |
| Zobowiązania ogółem | 735.2 | 705.7 | 648.2 | 631.9 | 631.6 | 625.8 | 701.8 | 639.5 | 595.7 | 634.3 | 674.1 | 760.9 | 804.8 | 787.3 | 909.0 | 930.3 | 934.0 | 816.2 | 801.1 | 795.1 | 763.3 | 812.3 | 800.6 | 814.2 | 859.7 | 778.4 | 850.9 | 898.1 | 901.1 | 830.2 | 858.3 | 842.1 | 746.4 | 771.3 | 772.5 | 791.2 | 757.0 | 735.6 | 675.1 | 654.3 | 699.7 | 594.4 | 650.0 |
| Kapitał (fundusz) podstawowy | 398.9 | 398.9 | 398.9 | 398.9 | 598.4 | 598.4 | 598.4 | 897.6 | 897.6 | 897.6 | 897.6 | 897.6 | 897.6 | 897.6 | 897.6 | 897.6 | 897.6 | 897.6 | 897.6 | 897.6 | 897.6 | 897.6 | 897.6 | 897.6 | 897.6 | 897.6 | 897.6 | 897.6 | 897.6 | 897.6 | 897.6 | 897.6 | 897.6 | 897.6 | 897.6 | 897.6 | 897.6 | 897.6 | 897.6 | 897.6 | 897.6 | 897.6 | 897.6 |
| Zyski zatrzymane | 336.3 | 360.1 | 373.2 | 388.4 | 376.4 | 400.7 | 411.9 | 402.4 | 411.7 | 417.5 | 432.0 | 419.6 | 429.2 | 442.1 | 450.9 | 466.4 | 484.4 | 481.5 | 489.6 | 481.4 | 491.5 | 537.8 | 535.0 | 565.3 | 561.3 | 609.1 | 638.6 | 654.5 | 644.9 | 646.1 | 664.9 | 681.1 | 663.2 | 682.1 | 707.8 | 730.7 | 722.2 | 750.7 | 779.8 | 811.2 | 782.9 | 846.6 | 883.5 |
| Kapitał własny | 1 935.8 | 1 963.1 | 1 991.3 | 2 008.7 | 1 998.8 | 2 021.8 | 2 036.5 | 2 026.9 | 2 038.1 | 2 046.3 | 2 065.0 | 2 052.2 | 2 060.2 | 2 075.6 | 2 081.2 | 2 102.2 | 2 132.2 | 2 102.5 | 2 111.6 | 2 104.2 | 2 114.9 | 2 205.8 | 2 200.9 | 2 240.2 | 2 244.4 | 2 297.7 | 2 336.6 | 2 357.8 | 2 358.3 | 2 322.8 | 2 346.6 | 2 364.1 | 2 345.2 | 2 367.9 | 2 398.6 | 2 425.4 | 2 420.2 | 2 449.0 | 2 484.5 | 2 518.2 | 2 491.1 | 2 574.6 | 2 618.9 |
| Udziały mniejszościowe | 177.3 | 179.0 | 192.6 | 194.0 | 195.5 | 191.8 | 194.6 | 192.0 | 193.1 | 195.5 | 198.7 | 196.8 | 194.3 | 196.1 | 193.2 | 194.9 | 205.8 | 178.8 | 179.5 | 177.7 | 177.5 | 177.1 | 175.3 | 183.2 | 190.6 | 189.6 | 197.6 | 201.4 | 210.9 | 183.6 | 188.1 | 187.1 | 184.2 | 188.3 | 193.0 | 194.2 | 196.8 | 194.5 | 200.3 | 202.2 | 200.1 | 204.4 | 208.5 |
| Pasywa | 2 671.0 | 2 668.8 | 2 639.5 | 2 640.6 | 2 630.4 | 2 647.7 | 2 738.4 | 2 666.3 | 2 633.8 | 2 680.6 | 2 739.0 | 2 813.1 | 2 865.0 | 2 862.9 | 2 990.2 | 3 032.5 | 3 066.3 | 2 918.6 | 2 912.7 | 2 899.3 | 2 878.1 | 3 018.1 | 3 001.5 | 3 054.4 | 3 104.1 | 3 076.1 | 3 187.5 | 3 255.9 | 3 259.3 | 3 153.0 | 3 205.0 | 3 206.2 | 3 091.6 | 3 139.2 | 3 171.1 | 3 216.6 | 3 177.2 | 3 184.6 | 3 159.6 | 3 195.3 | 3 190.8 | 3 169.0 | 3 268.9 |
| Inwestycje | 293.8 | 30.5 | 81.4 | 81.2 | 80.9 | 79.0 | 79.0 | 80.1 | 79.6 | 79.7 | 79.6 | 79.4 | 79.0 | 78.6 | 79.5 | 98.6 | 86.0 | 76.2 | 78.6 | 80.5 | 82.0 | 136.0 | 136.3 | 140.3 | 142.6 | 147.5 | 150.8 | 152.5 | 154.8 | 153.6 | 155.2 | 157.8 | 150.5 | 148.9 | 150.8 | 151.4 | 152.0 | 154.6 | 155.2 | 173.7 | 154.6 | 153.6 | 153.8 |
| Dług | 343.0 | 355.0 | 326.0 | 346.4 | 327.5 | 323.6 | 373.9 | 342.8 | 272.3 | 271.4 | 310.6 | 320.0 | 357.1 | 329.7 | 367.5 | 344.6 | 334.0 | 334.0 | 328.3 | 328.8 | 298.4 | 311.9 | 293.3 | 295.9 | 287.8 | 239.6 | 271.4 | 288.7 | 294.3 | 309.5 | 323.8 | 319.0 | 271.6 | 266.0 | 249.2 | 239.3 | 229.5 | 175.2 | 162.6 | 136.3 | 111.1 | 100.2 | 100.3 |
| Środki pieniężne i inne aktywa pieniężne | 404.9 | 385.8 | 272.1 | 277.8 | 265.9 | 286.9 | 441.0 | 479.4 | 224.0 | 299.3 | 178.3 | 176.5 | 232.8 | 263.2 | 220.1 | 362.2 | 302.7 | 337.9 | 336.5 | 283.3 | 271.3 | 372.0 | 219.2 | 299.4 | 314.0 | 312.8 | 252.3 | 256.2 | 329.5 | 308.4 | 238.4 | 284.2 | 275.2 | 343.5 | 257.7 | 355.0 | 323.5 | 388.2 | 328.1 | 411.5 | 444.2 | 466.2 | 488.0 |
| Dług netto | (61.9) | (30.8) | 53.9 | 68.6 | 61.6 | 36.7 | (67.2) | (136.6) | 48.3 | (27.9) | 132.3 | 143.5 | 124.3 | 66.6 | 147.4 | (17.6) | 31.3 | (3.9) | (8.2) | 45.5 | 27.1 | (60.1) | 74.1 | (3.5) | (26.2) | (73.2) | 19.2 | 32.5 | (35.2) | 1.1 | 85.5 | 34.8 | (3.5) | (77.6) | (8.6) | (115.7) | (94.0) | (213.1) | (165.5) | (275.3) | (333.2) | (366.0) | (387.7) |
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