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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 | 3 190.7 | 3 327.0 | 3 349.3 | 3 206.9 | 3 332.7 | 2 678.3 | 2 906.7 | 2 854.5 | 2 845.8 | 3 065.7 | 3 008.4 | 3 011.9 | 3 210.5 | 3 364.1 | 3 444.6 | 3 466.3 | 3 564.5 | 3 817.0 | 4 376.4 | 4 358.5 | 4 505.3 | 4 759.2 | 4 691.6 | 4 690.5 | 4 793.1 | 4 923.6 | 5 058.3 | 5 130.1 | 5 147.5 | 5 997.6 | 6 093.2 | 5 957.1 | 6 153.5 | 6 243.7 | 6 316.9 | 6 169.6 | 6 239.7 | 6 128.5 | 6 527.1 | 6 144.2 | 6 126.8 | 6 507.9 | 6 684.5 |
| Aktywa trwałe | 1 229.7 | 1 237.4 | 1 232.5 | 1 235.0 | 1 356.3 | 1 309.4 | 1 310.4 | 1 308.9 | 1 297.8 | 1 318.6 | 1 288.0 | 1 306.3 | 1 348.1 | 1 396.1 | 1 428.1 | 1 424.9 | 1 437.7 | 1 523.2 | 1 666.8 | 1 674.6 | 1 664.1 | 1 697.5 | 1 676.8 | 1 652.5 | 1 821.5 | 1 648.4 | 1 635.5 | 1 646.0 | 1 657.3 | 1 933.1 | 1 939.1 | 2 005.0 | 2 080.1 | 2 221.6 | 2 240.7 | 2 316.6 | 2 280.1 | 3 731.4 | 3 739.1 | 3 914.9 | 4 098.4 | 4 020.3 | 3 470.3 |
| Rzeczowe aktywa trwałe netto | 762.5 | 749.1 | 746.8 | 739.0 | 746.6 | 718.6 | 722.0 | 723.1 | 715.1 | 722.2 | 722.5 | 741.0 | 786.9 | 843.8 | 867.5 | 866.1 | 883.3 | 954.5 | 1 073.9 | 1 067.6 | 1 072.8 | 1 062.9 | 1 042.2 | 1 023.2 | 1 005.7 | 1 021.6 | 1 008.5 | 999.8 | 1 012.7 | 1 220.4 | 1 232.2 | 1 292.2 | 1 359.2 | 1 520.0 | 1 534.8 | 1 590.7 | 1 579.2 | 1 597.5 | 1 598.7 | 1 615.0 | 1 566.7 | 1 713.6 | 1 711.9 |
| 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 | 15.8 | 17.8 | 17.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 41.7 | 41.7 | 41.7 | 41.7 | 41.7 | 41.7 | 41.7 | 41.7 | 41.7 | 41.7 | 41.7 | 41.7 | 41.7 | 41.7 |
| Wartości niematerialne i prawne | 377.1 | 374.4 | 371.8 | 369.1 | 358.3 | 348.7 | 346.1 | 343.6 | 341.0 | 336.3 | 333.7 | 331.2 | 328.7 | 325.6 | 323.1 | 320.6 | 318.0 | 315.5 | 326.0 | 323.3 | 326.5 | 360.0 | 356.5 | 375.9 | 374.2 | 377.8 | 378.3 | 375.3 | 372.0 | 395.5 | 391.4 | 387.3 | 383.2 | 379.1 | 377.3 | 411.8 | 407.8 | 401.1 | 397.0 | 393.4 | 391.0 | 397.3 | 400.8 |
| Wartość firmy i wartości niematerialne i prawne | 377.1 | 374.4 | 371.8 | 369.1 | 358.3 | 348.7 | 346.1 | 343.6 | 341.0 | 336.3 | 333.7 | 331.2 | 328.7 | 325.6 | 323.1 | 320.6 | 318.0 | 315.5 | 341.8 | 341.0 | 344.3 | 374.8 | 371.3 | 390.7 | 389.0 | 392.6 | 393.1 | 390.1 | 386.8 | 437.3 | 433.2 | 429.0 | 424.9 | 420.8 | 419.0 | 453.5 | 449.5 | 442.8 | 438.8 | 435.2 | 432.8 | 439.0 | 442.6 |
| Należności netto | 882.5 | 1 008.6 | 953.2 | 843.0 | 830.2 | 789.3 | 844.2 | 620.3 | 452.1 | 530.7 | 670.6 | 702.3 | 819.0 | 895.4 | 919.8 | 954.6 | 923.9 | 1 005.1 | 1 219.3 | 1 014.1 | 1 013.8 | 1 181.2 | 1 053.6 | 695.1 | 818.6 | 929.3 | 1 039.3 | 1 107.7 | 1 183.3 | 893.1 | 1 103.5 | 867.2 | 1 086.6 | 872.5 | 947.1 | 669.3 | 734.9 | 562.8 | 986.5 | 621.7 | 622.4 | 950.8 | 1 006.2 |
| Inwestycje długoterminowe | 66.2 | 63.1 | 61.0 | 73.2 | 198.4 | 192.6 | 191.6 | 191.2 | 191.3 | 204.1 | 202.8 | 201.5 | 200.0 | 187.2 | 184.7 | 185.1 | 182.9 | 194.1 | 41.5 | (463.2) | (513.9) | (446.3) | (453.5) | (1 426.0) | (1 448.4) | (824.3) | (1 119.6) | (1 120.2) | (891.7) | (1 568.9) | (1 377.3) | (1 348.2) | (1 248.3) | (1 197.9) | (492.5) | (3.7) | (69.5) | 112.9 | 12.0 | 1 802.7 | 112.5 | 96.4 | 6.9 |
| Aktywa obrotowe | 1 961.0 | 2 089.6 | 2 116.8 | 1 971.9 | 1 976.4 | 1 368.9 | 1 596.3 | 1 545.6 | 1 547.9 | 1 747.2 | 1 720.4 | 1 705.6 | 1 862.5 | 1 968.0 | 2 016.5 | 2 041.5 | 2 126.8 | 2 293.7 | 2 709.6 | 2 683.8 | 2 841.2 | 3 061.7 | 3 014.8 | 3 038.0 | 2 971.6 | 3 275.2 | 3 422.8 | 3 484.1 | 3 490.2 | 4 064.5 | 4 154.1 | 3 952.1 | 4 073.3 | 4 022.1 | 4 076.2 | 3 853.0 | 3 959.6 | 2 397.1 | 2 788.0 | 2 229.3 | 2 028.4 | 2 487.6 | 3 214.2 |
| Środki pieniężne i Inwestycje | 661.5 | 605.5 | 642.9 | 621.2 | 737.2 | 250.4 | 418.5 | 606.2 | 786.0 | 898.0 | 790.1 | 740.4 | 731.6 | 724.8 | 778.4 | 764.6 | 900.0 | 1 014.6 | 1 218.3 | 1 422.6 | 1 623.8 | 1 581.4 | 1 753.5 | 2 097.9 | 1 926.9 | 2 080.9 | 2 143.0 | 2 100.6 | 2 014.3 | 2 773.8 | 2 694.5 | 2 716.6 | 2 610.3 | 2 744.2 | 2 763.5 | 2 805.9 | 2 801.6 | 1 382.9 | 1 437.3 | 1 145.1 | 908.0 | 1 017.4 | 1 720.2 |
| Zapasy | 317.0 | 312.8 | 320.1 | 306.4 | 307.9 | 158.4 | 163.2 | 178.3 | 173.0 | 187.5 | 138.2 | 156.4 | 147.4 | 194.4 | 165.1 | 169.3 | 170.0 | 171.8 | 189.9 | 210.2 | 196.9 | 242.5 | 201.2 | 232.1 | 213.2 | 246.7 | 226.7 | 261.8 | 276.4 | 378.0 | 338.9 | 348.6 | 352.5 | 382.2 | 355.4 | 369.1 | 414.3 | 406.2 | 357.6 | 406.7 | 442.4 | 461.0 | 426.8 |
| Inwestycje krótkoterminowe | (6.7) | (5.0) | (3.3) | (6.4) | (6.1) | (0.7) | (0.7) | (0.7) | (0.7) | (0.6) | (0.6) | (0.6) | (0.6) | (0.6) | (0.6) | (0.6) | (0.5) | (1.1) | 150.0 | 669.4 | 720.4 | 654.1 | 660.9 | 1 614.3 | 1 636.2 | 980.9 | 1 276.0 | 1 275.8 | 1 047.9 | 1 727.7 | 1 537.3 | 1 505.2 | 1 405.3 | 1 372.8 | 667.1 | 178.5 | 232.0 | 50.0 | 100.6 | 0.0 | 0.0 | 10.0 | 100.0 |
| Środki pieniężne i inne aktywa pieniężne | 661.5 | 605.5 | 642.9 | 621.2 | 737.2 | 250.4 | 418.5 | 606.2 | 786.0 | 898.0 | 790.1 | 740.4 | 731.6 | 724.8 | 778.4 | 764.6 | 900.0 | 1 014.6 | 1 068.3 | 753.2 | 903.3 | 927.3 | 1 092.6 | 483.6 | 290.7 | 1 100.0 | 867.0 | 824.7 | 966.5 | 1 046.1 | 1 157.2 | 1 211.5 | 1 205.0 | 1 371.3 | 2 096.3 | 2 627.3 | 2 569.6 | 1 332.9 | 1 336.7 | 1 145.1 | 908.0 | 1 007.4 | 1 620.2 |
| Należności krótkoterminowe | 272.6 | 308.5 | 341.1 | 324.1 | 326.6 | 45.1 | 61.4 | 75.6 | 20.8 | 47.7 | 54.8 | 51.8 | 42.0 | 88.1 | 82.7 | 85.3 | 85.5 | 119.5 | 110.3 | 163.3 | 160.3 | 56.3 | 33.5 | 59.3 | 35.3 | 45.6 | 69.3 | 63.9 | 66.4 | 205.7 | 273.0 | 225.8 | 243.9 | 236.3 | 217.3 | 157.8 | 181.5 | 118.4 | 168.0 | 119.7 | 113.6 | 162.7 | 180.8 |
| Dług krótkoterminowy | 135.0 | 125.0 | 125.0 | 529.1 | 529.6 | 20.0 | 30.0 | 30.0 | 30.0 | 30.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.0 | 20.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | (75.9) | (193.1) | (88.8) | 1.7 | 1.0 | 2.1 | 1.9 | 2.0 | 2.1 | 2.7 | 1.9 | 55.6 | 1.0 | 60.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 657.7 | 683.0 | 639.5 | 1 010.0 | 1 061.7 | 322.6 | 443.4 | 421.9 | 354.2 | 425.6 | 239.0 | 261.2 | 292.2 | 330.1 | 293.4 | 328.1 | 300.8 | 453.7 | 524.4 | 545.3 | 557.9 | 748.9 | 549.4 | 570.4 | 543.9 | 601.5 | 574.9 | 662.3 | 599.6 | 1 316.6 | 1 220.2 | 1 267.5 | 1 365.1 | 1 657.7 | 1 473.6 | 1 514.9 | 1 451.4 | 1 586.0 | 1 656.3 | 1 565.3 | 1 795.5 | 1 771.2 | 1 630.3 |
| Rozliczenia międzyokresowe | 87.9 | 124.2 | 57.8 | 69.1 | 62.2 | 102.3 | 225.1 | 127.6 | 128.8 | 123.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 205.5 | 383.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | 75.9 | 193.1 | 88.8 | 299.9 | 215.0 | 0.0 | 120.4 | 348.6 | 170.2 | 1 328.4 | 1 249.6 | 292.2 | 1 425.0 | 237.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 510.3 | 510.9 | 511.3 | 12.7 | 3.5 | 1.1 | 1.1 | 1.4 | 1.5 | 24.4 | 44.3 | 44.4 | 101.4 | 118.7 | 119.8 | 129.5 | 129.7 | 109.8 | 121.5 | 74.6 | 75.3 | 85.9 | 83.6 | 80.2 | 77.5 | 70.8 | 70.0 | 76.3 | 79.5 | 98.6 | 96.9 | 94.5 | 91.9 | 90.6 | 87.5 | 86.1 | 74.0 | 18.5 | 109.9 | 17.6 | 99.2 | 265.1 | 275.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | (498.1) | (498.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (24.4) | (31.4) | (48.7) | 0.0 | 0.0 | 0.0 | 4.2 | 13.1 | 16.4 | 16.1 | 27.8 | 27.0 | 24.1 | 23.2 | 20.2 | 19.5 | 18.8 | 18.1 | 22.7 | 22.0 | 21.2 | 20.4 | 21.6 | 21.0 | 20.4 | 17.9 | 17.5 | 17.0 | 16.5 | 16.7 | 17.9 | 17.9 |
| Zobowiązania długoterminowe | 510.3 | 510.9 | 511.3 | 12.7 | 3.5 | 1.1 | 1.1 | 1.4 | 1.5 | 24.4 | 44.3 | 44.4 | 101.4 | 118.7 | 119.8 | 129.5 | 129.7 | 109.8 | 121.5 | 74.6 | 75.3 | 85.9 | 83.6 | 80.2 | 77.5 | 70.8 | 70.0 | 76.3 | 79.5 | 98.6 | 96.9 | 94.5 | 91.9 | 90.6 | 87.5 | 86.1 | 74.0 | 18.5 | 109.9 | 17.6 | 99.2 | 265.1 | 275.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60.0 | 87.1 | 60.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.4 | 0.4 | 0.3 | 2.8 | 3.4 | 2.2 | 1.5 | 1.2 | 0.9 | 2.2 | 2.0 | 1.0 | 0.9 | 1.1 | 1.1 | 0.1 | 1.6 |
| Zobowiązania ogółem | 1 168.1 | 1 193.9 | 1 150.8 | 1 022.6 | 1 065.2 | 323.7 | 444.5 | 423.3 | 355.7 | 450.0 | 283.4 | 305.6 | 393.6 | 448.7 | 413.2 | 457.6 | 430.5 | 563.5 | 645.8 | 619.9 | 633.2 | 834.8 | 633.0 | 650.6 | 621.3 | 672.3 | 644.9 | 738.6 | 679.1 | 1 415.1 | 1 317.1 | 1 362.0 | 1 456.9 | 1 748.3 | 1 561.1 | 1 600.9 | 1 525.4 | 1 604.5 | 1 766.2 | 1 583.0 | 1 894.8 | 2 036.3 | 1 905.7 |
| Kapitał (fundusz) podstawowy | 300.0 | 300.0 | 300.0 | 300.0 | 300.0 | 300.0 | 300.0 | 300.0 | 300.0 | 300.0 | 300.0 | 300.0 | 300.0 | 300.0 | 300.0 | 420.0 | 420.0 | 420.0 | 420.0 | 525.0 | 525.0 | 525.0 | 525.0 | 630.0 | 630.0 | 630.0 | 630.0 | 630.0 | 630.0 | 630.0 | 630.0 | 629.9 | 629.6 | 629.6 | 629.5 | 629.4 | 629.4 | 629.4 | 629.3 | 629.1 | 629.1 | 629.0 | 629.0 |
| Zyski zatrzymane | 948.9 | 1 058.5 | 1 122.2 | 1 107.7 | 1 190.4 | 1 335.5 | 1 443.0 | 1 412.1 | 1 471.0 | 1 595.3 | 1 704.5 | 1 685.7 | 1 796.2 | 1 893.0 | 2 009.1 | 1 986.4 | 2 111.7 | 2 182.4 | 2 309.5 | 2 210.6 | 2 340.3 | 2 339.6 | 2 471.0 | 2 347.1 | 2 475.1 | 2 503.9 | 2 663.2 | 2 640.3 | 2 785.6 | 2 652.1 | 2 835.8 | 2 635.2 | 2 747.8 | 2 524.1 | 2 765.0 | 2 561.9 | 2 704.4 | 2 437.3 | 2 704.1 | 2 485.7 | 2 316.7 | 2 491.7 | 2 776.7 |
| Kapitał własny | 2 022.7 | 2 133.1 | 2 198.5 | 2 184.3 | 2 267.5 | 2 354.6 | 2 462.1 | 2 431.1 | 2 490.0 | 2 615.8 | 2 725.1 | 2 706.3 | 2 816.9 | 2 915.4 | 3 031.4 | 3 008.7 | 3 134.0 | 3 253.4 | 3 730.6 | 3 738.6 | 3 872.1 | 3 924.4 | 4 058.6 | 4 039.9 | 4 171.8 | 4 251.3 | 4 413.4 | 4 391.5 | 4 468.4 | 4 582.5 | 4 776.1 | 4 595.1 | 4 696.5 | 4 495.4 | 4 755.8 | 4 568.7 | 4 714.3 | 4 475.1 | 4 760.9 | 4 476.5 | 4 232.0 | 4 471.6 | 4 778.8 |
| Udziały mniejszościowe | 55.0 | 55.8 | 57.5 | 57.7 | 58.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 350.2 | 352.1 | 355.9 | 363.7 | 366.6 | 366.8 | 370.6 | 374.4 | 377.2 | 378.2 | 383.1 | 579.5 | 589.4 | 600.0 | 589.7 | 604.4 | 621.6 | 631.5 | 632.4 | 643.6 | 661.4 | 590.9 | 514.1 | 608.8 | 630.6 |
| Pasywa | 3 190.7 | 3 327.0 | 3 349.3 | 3 206.9 | 3 332.7 | 2 678.3 | 2 906.7 | 2 854.5 | 2 845.8 | 3 065.7 | 3 008.4 | 3 011.9 | 3 210.5 | 3 364.1 | 3 444.6 | 3 466.3 | 3 564.5 | 3 817.0 | 4 376.4 | 4 358.5 | 4 505.3 | 4 759.2 | 4 691.6 | 4 690.5 | 4 793.1 | 4 923.6 | 5 058.3 | 5 130.1 | 5 147.5 | 5 997.6 | 6 093.2 | 5 957.1 | 6 153.5 | 6 243.7 | 6 316.9 | 6 169.6 | 6 239.7 | 6 128.5 | 6 527.1 | 6 144.2 | 6 126.8 | 6 507.9 | 6 684.5 |
| Inwestycje | 59.5 | 58.1 | 57.6 | 66.9 | 192.3 | 191.9 | 190.9 | 190.6 | 190.6 | 203.4 | 202.2 | 200.9 | 199.4 | 186.6 | 184.1 | 184.5 | 182.4 | 192.9 | 191.5 | 206.2 | 206.5 | 218.3 | 217.9 | 188.3 | 368.3 | 156.6 | 156.4 | 155.7 | 156.1 | 158.8 | 160.0 | 157.0 | 157.1 | 174.9 | 174.6 | 174.8 | 162.5 | 162.9 | 112.7 | 1 802.7 | 112.5 | 106.4 | 106.9 |
| Dług | 632.8 | 623.2 | 623.7 | 529.1 | 529.6 | 20.0 | 30.0 | 30.0 | 30.0 | 30.0 | 20.0 | 20.0 | 70.0 | 70.0 | 70.0 | 70.0 | 71.1 | 20.0 | 20.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.4 | 0.4 | 0.3 | 4.5 | 4.4 | 4.3 | 3.4 | 3.2 | 3.0 | 4.9 | 3.9 | 56.6 | 1.9 | 61.2 | 1.1 | 0.1 | 1.6 |
| Środki pieniężne i inne aktywa pieniężne | 661.5 | 605.5 | 642.9 | 621.2 | 737.2 | 250.4 | 418.5 | 606.2 | 786.0 | 898.0 | 790.1 | 740.4 | 731.6 | 724.8 | 778.4 | 764.6 | 900.0 | 1 014.6 | 1 068.3 | 753.2 | 903.3 | 927.3 | 1 092.6 | 483.6 | 290.7 | 1 100.0 | 867.0 | 824.7 | 966.5 | 1 046.1 | 1 157.2 | 1 211.5 | 1 205.0 | 1 371.3 | 2 096.3 | 2 627.3 | 2 569.6 | 1 332.9 | 1 336.7 | 1 145.1 | 908.0 | 1 007.4 | 1 620.2 |
| Dług netto | (28.7) | 17.7 | (19.2) | (92.1) | (207.7) | (230.4) | (388.5) | (576.2) | (756.0) | (868.0) | (770.1) | (720.4) | (661.6) | (654.8) | (708.4) | (694.6) | (828.8) | (994.6) | (1 048.2) | (753.2) | (903.3) | (927.3) | (1 092.6) | (483.6) | (290.7) | (1 099.7) | (866.6) | (824.4) | (966.2) | (1 041.6) | (1 152.8) | (1 207.2) | (1 201.6) | (1 368.2) | (2 093.4) | (2 622.4) | (2 565.6) | (1 276.3) | (1 334.8) | (1 083.9) | (906.9) | (1 007.3) | (1 618.6) |
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