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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 | 3 662.7 | 3 639.6 | 3 745.7 | 3 840.7 | 4 897.5 | 5 236.8 | 6 246.0 | 7 151.0 | 8 649.4 | 9 414.6 | 10 368.1 | 9 873.5 | 10 113.7 | 9 815.4 | 8 939.6 | 8 641.4 | 8 516.3 | 7 261.9 | 6 787.4 | 6 254.4 | 6 189.6 | 4 238.4 | 4 124.3 | 5 157.8 | 5 070.8 | 4 706.6 | 4 946.5 | 4 838.5 | 4 842.9 | 6 181.9 | 6 789.3 | 7 297.9 | 7 547.9 | 3 999.9 | 3 772.3 | 3 516.4 | 3 397.9 | 2 236.4 | 2 152.0 | 2 153.5 | 2 092.4 | 2 594.1 | 2 518.7 |
| Aktywa trwałe | 612.2 | 615.0 | 602.8 | 626.2 | 611.3 | 1 025.0 | 2 297.3 | 2 422.5 | 2 454.0 | 2 317.4 | 2 462.7 | 2 307.3 | 2 390.8 | 1 829.5 | 1 747.1 | 1 745.4 | 1 773.7 | 2 061.5 | 2 046.6 | 2 104.5 | 2 105.6 | 2 111.3 | 2 131.6 | 2 361.5 | 2 584.0 | 2 323.4 | 2 408.0 | 2 455.3 | 2 504.0 | 2 570.3 | 2 758.2 | 2 678.9 | 2 092.3 | 929.0 | 941.1 | 925.6 | 914.6 | 690.3 | 684.8 | 674.8 | 675.1 | 561.5 | 562.2 |
| Rzeczowe aktywa trwałe netto | 65.9 | 70.4 | 67.1 | 69.6 | 66.1 | 92.5 | 102.5 | 113.4 | 122.2 | 267.4 | 271.7 | 262.4 | 259.9 | 239.5 | 229.4 | 202.8 | 199.0 | 180.3 | 163.2 | 141.2 | 137.0 | 110.5 | 97.0 | 106.8 | 125.6 | 134.5 | 177.9 | 218.2 | 240.8 | 264.0 | 282.8 | 290.3 | 281.1 | 143.7 | 153.9 | 160.4 | 159.6 | 131.3 | 129.1 | 135.5 | 134.1 | 113.1 | 117.2 |
| 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 | 144.8 | 143.4 | 143.4 | 143.4 | 143.4 | 143.4 | 293.4 | 293.8 | 293.8 | 242.5 | 242.5 | 242.5 | 242.5 | 152.1 | 152.1 | 152.1 | 152.1 | 80.4 | 80.4 |
| Wartości niematerialne i prawne | 213.7 | 203.2 | 190.4 | 188.8 | 179.9 | 178.7 | 185.8 | 184.6 | 187.0 | 404.5 | 418.2 | 394.6 | 464.0 | 430.0 | 386.0 | 268.6 | 406.7 | 312.7 | 306.0 | 271.8 | 273.4 | 318.8 | 310.7 | 381.0 | 397.3 | 312.4 | 374.6 | 428.4 | 442.4 | 441.2 | 542.8 | 542.1 | 570.3 | 69.7 | 67.8 | 66.0 | 64.1 | 62.6 | 61.0 | 59.4 | 57.9 | 56.8 | 55.3 |
| Wartość firmy i wartości niematerialne i prawne | 213.7 | 203.2 | 190.4 | 188.8 | 179.9 | 178.7 | 185.8 | 184.6 | 187.0 | 404.5 | 418.2 | 394.6 | 464.0 | 430.0 | 386.0 | 268.6 | 406.7 | 312.7 | 306.0 | 271.8 | 273.4 | 318.8 | 310.7 | 381.0 | 542.0 | 455.8 | 518.0 | 571.8 | 585.8 | 584.6 | 836.1 | 835.9 | 864.1 | 312.3 | 310.4 | 308.5 | 306.7 | 214.8 | 213.1 | 211.6 | 210.1 | 137.2 | 135.6 |
| Należności netto | 307.1 | 165.6 | 167.9 | 77.8 | 343.8 | 137.2 | 443.6 | 1 317.7 | 2 791.3 | 2 215.4 | 2 716.9 | 3 774.9 | 4 084.3 | 5 882.9 | 5 155.3 | 5 022.8 | 4 965.4 | 3 255.8 | 2 872.9 | 2 550.6 | 2 499.0 | 943.6 | 734.6 | 897.0 | 902.5 | 1 237.2 | 1 301.5 | 1 129.5 | 1 101.6 | 1 167.8 | 1 418.3 | 1 681.6 | 2 211.3 | 1 365.0 | 1 471.5 | 1 447.8 | 1 422.1 | 652.2 | 649.2 | 747.2 | 629.5 | 1 100.0 | 1 056.9 |
| Inwestycje długoterminowe | 141.6 | 144.1 | 146.8 | 145.6 | 152.7 | 544.2 | 1 783.9 | 1 886.3 | 1 884.6 | 1 256.3 | 1 354.7 | 1 231.1 | 1 237.1 | 496.0 | 750.7 | 743.8 | 738.4 | 1 237.7 | 1 235.5 | 1 286.2 | 1 275.9 | 1 282.7 | 1 316.5 | 1 364.1 | 1 362.7 | 1 174.8 | 1 128.8 | 1 054.9 | 1 059.6 | 1 110.4 | 0.0 | 0.0 | 487.5 | 397.5 | 376.8 | 370.5 | 366.2 | 311.8 | 310.2 | 312.1 | 0.0 | 221.5 | 220.6 |
| Aktywa obrotowe | 3 050.6 | 3 024.6 | 3 142.8 | 3 214.4 | 4 286.2 | 4 211.8 | 3 948.7 | 4 728.5 | 6 195.3 | 7 097.2 | 7 905.4 | 7 566.2 | 7 722.9 | 7 985.9 | 7 192.5 | 6 896.0 | 6 742.6 | 5 200.4 | 4 740.8 | 4 149.9 | 4 084.0 | 2 127.1 | 1 992.7 | 2 796.2 | 2 486.8 | 2 383.2 | 2 538.5 | 2 383.2 | 2 338.8 | 3 611.6 | 4 031.1 | 4 619.0 | 5 455.6 | 3 070.9 | 2 831.2 | 2 590.8 | 2 483.3 | 1 546.2 | 1 467.2 | 1 478.7 | 1 417.3 | 2 032.6 | 1 956.5 |
| Środki pieniężne i Inwestycje | 185.1 | 155.4 | 183.3 | 259.5 | 743.6 | 880.9 | 368.9 | 486.6 | 376.2 | 1 827.1 | 2 108.5 | 1 378.6 | 1 307.1 | 184.8 | 182.5 | 194.8 | 170.2 | 564.1 | 541.2 | 364.2 | 359.4 | 330.5 | 412.8 | 1 051.3 | 384.4 | 385.1 | 346.3 | 198.5 | 215.4 | 347.5 | 452.1 | 623.0 | 822.9 | 781.1 | 481.2 | 272.9 | 245.7 | 209.3 | 135.0 | 93.1 | 90.5 | 195.7 | 168.5 |
| Zapasy | 2 504.2 | 2 628.1 | 2 715.7 | 2 803.1 | 3 108.9 | 3 119.6 | 3 059.7 | 2 831.7 | 2 922.1 | 2 847.8 | 2 866.5 | 2 135.2 | 2 054.0 | 1 775.2 | 1 710.8 | 1 552.9 | 1 544.0 | 1 267.9 | 1 237.2 | 1 164.1 | 1 157.7 | 829.2 | 824.3 | 823.0 | 1 159.5 | 709.8 | 842.5 | 1 003.4 | 1 006.8 | 2 078.5 | 2 138.0 | 2 286.1 | 2 389.8 | 901.5 | 855.4 | 847.2 | 792.2 | 648.8 | 663.8 | 623.4 | 628.0 | 669.6 | 667.9 |
| Inwestycje krótkoterminowe | 0.0 | (138.9) | (136.6) | (135.4) | (132.7) | (132.3) | (380.4) | (371.9) | (370.2) | (187.1) | (275.9) | (129.5) | (127.7) | 1.0 | (261.8) | (260.0) | (254.3) | (127.9) | (126.4) | (125.1) | (123.7) | (112.0) | (110.6) | (109.2) | (112.7) | (116.4) | (114.7) | (113.4) | (112.7) | (26.0) | 953.2 | 867.6 | (16.1) | (41.0) | (15.8) | (32.0) | (30.6) | (24.3) | (23.5) | (12.8) | 293.0 | 52.2 | 52.2 |
| Środki pieniężne i inne aktywa pieniężne | 185.1 | 155.4 | 183.3 | 259.5 | 743.6 | 880.9 | 368.9 | 486.6 | 376.2 | 1 827.1 | 2 108.5 | 1 378.6 | 1 307.1 | 183.9 | 182.5 | 194.8 | 170.2 | 564.1 | 541.2 | 364.2 | 359.4 | 330.5 | 412.8 | 1 051.3 | 384.4 | 385.1 | 346.3 | 198.5 | 215.4 | 347.5 | 452.1 | 623.0 | 822.9 | 781.1 | 481.2 | 272.9 | 245.7 | 209.3 | 135.0 | 93.1 | 90.5 | 143.5 | 116.3 |
| Należności krótkoterminowe | 361.9 | 331.7 | 314.5 | 331.9 | 311.0 | 521.0 | 420.6 | 374.7 | 300.9 | 435.0 | 318.7 | 271.4 | 267.0 | 250.5 | 200.1 | 217.2 | 254.9 | 341.5 | 196.7 | 160.9 | 186.6 | 511.7 | 151.6 | 165.5 | 402.9 | 476.6 | 500.3 | 511.0 | 547.3 | 627.6 | 651.0 | 751.8 | 743.2 | 606.2 | 623.5 | 591.3 | 611.9 | 158.6 | 136.1 | 148.5 | 151.6 | 140.7 | 120.4 |
| Dług krótkoterminowy | 497.8 | 502.4 | 368.2 | 406.2 | 353.0 | 1 179.7 | 1 045.0 | 1 171.2 | 1 818.7 | 2 404.9 | 2 188.0 | 2 480.8 | 2 207.0 | 2 156.7 | 2 149.6 | 2 986.3 | 2 937.6 | 761.1 | 510.1 | 399.7 | 470.7 | 707.4 | 677.4 | 652.5 | 568.1 | 136.5 | 211.3 | 161.1 | 200.3 | 879.9 | 1 163.0 | 1 192.8 | 1 118.8 | 378.1 | 236.1 | 215.2 | 191.9 | 328.4 | 353.1 | 379.5 | 93.2 | 66.3 | 59.6 |
| Zobowiązania krótkoterminowe | 1 882.4 | 2 250.1 | 2 180.1 | 2 432.4 | 2 413.3 | 3 160.8 | 3 170.7 | 3 419.3 | 4 766.8 | 5 293.2 | 5 161.1 | 5 333.3 | 5 627.7 | 5 967.3 | 5 961.9 | 7 068.2 | 7 308.1 | 4 794.9 | 4 325.7 | 3 720.6 | 3 786.9 | 2 389.5 | 2 260.5 | 3 140.9 | 3 016.7 | 2 678.2 | 2 842.3 | 2 935.6 | 3 020.4 | 4 313.9 | 4 690.7 | 5 189.9 | 5 510.7 | 2 730.2 | 2 505.8 | 2 311.8 | 2 221.6 | 1 467.0 | 1 412.8 | 1 448.5 | 1 431.3 | 1 497.5 | 1 399.4 |
| Rozliczenia międzyokresowe | 420.6 | 587.6 | 636.8 | 801.5 | 648.9 | 590.4 | 839.4 | 745.4 | 1 291.5 | 1 236.7 | 1 312.5 | 1 662.6 | 2 220.4 | 2 718.9 | 2 751.1 | 3 160.4 | 3 444.7 | 3 064.6 | 3 092.7 | 2 678.8 | 2 646.9 | 1 147.6 | 754.1 | 1 678.4 | 2 026.1 | 2 047.8 | 2 106.1 | 2 239.8 | 2 251.2 | 2 755.4 | 61.8 | 0.0 | 661.3 | 87.8 | 34.7 | 1 422.3 | 1 367.0 | 977.2 | 920.9 | 918.9 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 070.3 | 668.4 | 856.5 | 871.2 | 904.3 | 438.1 | 1 199.5 | 1 772.4 | 1 874.8 | 2 194.5 | 3 206.1 | 2 499.4 | 2 404.8 | 2 099.7 | 1 385.1 | 506.4 | 483.3 | 1 226.1 | 1 225.1 | 1 231.0 | 1 160.3 | 536.1 | 609.6 | 659.1 | 664.7 | 1 379.3 | 1 514.2 | 1 415.2 | 1 403.7 | 1 227.2 | 1 348.8 | 1 543.1 | 1 416.0 | 435.7 | 433.5 | 408.3 | 398.1 | 193.1 | 185.2 | 148.8 | 138.5 | 718.8 | 757.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 78.4 | 87.4 | 86.3 | 86.3 | 112.1 | 104.2 | 107.0 | 109.2 | 0.0 | 0.0 | 0.0 | 0.0 | 68.4 | 68.4 | 0.0 | 1.9 | 1.9 | 1.9 | 1.9 | 1.8 | 1.7 | 10.7 | 10.4 | 10.1 | 9.9 | 9.6 | 9.4 | 9.1 | 7.4 | 7.2 | 7.0 | 6.7 | 6.5 | 6.3 |
| Zobowiązania długoterminowe | 1 070.3 | 668.4 | 856.5 | 871.2 | 904.3 | 438.1 | 1 199.5 | 1 772.4 | 1 874.8 | 2 194.5 | 3 206.1 | 2 499.4 | 2 404.8 | 2 099.7 | 1 385.1 | 506.4 | 483.3 | 1 226.1 | 1 225.1 | 1 231.0 | 1 160.3 | 536.1 | 609.6 | 659.1 | 664.7 | 1 379.3 | 1 514.2 | 1 415.2 | 1 403.7 | 1 227.2 | 1 348.8 | 1 543.1 | 1 416.0 | 435.7 | 433.5 | 408.3 | 398.1 | 193.1 | 185.2 | 148.8 | 138.5 | 718.8 | 757.9 |
| 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 | 9.4 | 8.2 | 6.9 | 15.7 | 15.9 | 15.0 | 15.2 | 15.1 | 14.4 | 14.3 | 15.4 | 1.1 | 0.9 | 5.1 | 4.9 | 4.7 | 4.6 |
| Zobowiązania ogółem | 2 952.7 | 2 918.4 | 3 036.7 | 3 303.5 | 3 317.6 | 3 598.9 | 4 370.1 | 5 191.7 | 6 641.6 | 7 487.7 | 8 367.2 | 7 832.7 | 8 032.5 | 8 067.0 | 7 347.0 | 7 574.5 | 7 791.4 | 6 021.0 | 5 550.8 | 4 951.6 | 4 947.2 | 2 925.6 | 2 870.1 | 3 800.0 | 3 681.4 | 4 057.6 | 4 356.4 | 4 350.8 | 4 424.1 | 5 541.1 | 6 039.5 | 6 733.0 | 6 926.6 | 3 165.8 | 2 939.3 | 2 720.2 | 2 619.7 | 1 660.1 | 1 598.0 | 1 597.4 | 1 569.8 | 2 216.3 | 2 157.3 |
| Kapitał (fundusz) podstawowy | 542.1 | 542.1 | 542.1 | 704.7 | 856.6 | 856.6 | 884.6 | 884.6 | 884.6 | 884.6 | 884.6 | 884.6 | 884.6 | 884.6 | 884.6 | 884.6 | 884.6 | 884.6 | 884.6 | 884.6 | 884.6 | 884.6 | 884.6 | 884.6 | 884.6 | 884.6 | 884.6 | 884.6 | 884.6 | 884.6 | 884.6 | 884.6 | 884.6 | 884.6 | 884.6 | 884.6 | 884.6 | 884.6 | 884.6 | 884.6 | 884.6 | 884.6 | 884.6 |
| Zyski zatrzymane | (206.9) | (163.8) | (151.8) | (100.4) | (79.1) | (51.7) | (56.2) | 19.1 | 37.7 | 85.4 | 91.5 | 151.9 | 179.6 | (142.0) | (240.4) | (780.8) | (1 141.9) | (600.1) | (594.1) | (539.4) | (587.1) | (537.0) | (480.6) | (490.0) | (592.0) | (1 361.9) | (1 433.4) | (1 499.5) | (1 527.1) | (1 347.3) | (1 485.5) | (1 640.4) | (1 597.4) | (1 328.9) | (1 324.2) | (1 378.1) | (1 387.0) | (1 426.2) | (1 444.0) | (1 455.9) | (1 472.2) | (2 232.0) | (2 258.4) |
| Kapitał własny | 710.0 | 721.2 | 709.0 | 537.1 | 1 579.9 | 1 637.9 | 1 875.9 | 1 959.3 | 2 007.8 | 1 926.8 | 2 000.9 | 2 040.8 | 2 081.2 | 1 748.4 | 1 592.7 | 1 066.8 | 725.0 | 1 240.9 | 1 236.7 | 1 302.8 | 1 242.4 | 1 312.8 | 1 254.2 | 1 357.8 | 1 389.4 | 649.0 | 590.1 | 487.7 | 418.8 | 640.8 | 749.8 | 564.9 | 621.3 | 834.1 | 833.0 | 796.2 | 778.2 | 576.4 | 554.0 | 556.1 | 522.6 | 377.7 | 361.4 |
| Udziały mniejszościowe | 121.7 | 133.3 | 136.0 | 0.7 | 0.8 | 0.8 | 20.7 | 21.4 | 20.9 | 11.2 | 10.7 | 13.3 | 13.0 | 13.0 | 12.5 | 13.1 | 10.6 | 12.2 | 12.1 | 13.2 | 13.6 | 15.1 | 13.0 | 19.0 | 154.2 | 162.2 | 168.9 | 166.0 | 154.3 | 198.7 | 417.4 | 425.4 | 437.5 | 483.6 | 494.5 | 505.3 | 499.0 | 362.6 | 359.3 | 356.7 | 346.8 | 299.0 | 293.4 |
| Pasywa | 3 662.7 | 3 639.6 | 3 745.7 | 3 840.7 | 4 897.5 | 5 236.8 | 6 246.0 | 7 151.0 | 8 649.4 | 9 414.6 | 10 368.1 | 9 873.5 | 10 113.7 | 9 815.4 | 8 939.6 | 8 641.4 | 8 516.3 | 7 261.9 | 6 787.4 | 6 254.4 | 6 189.6 | 4 238.4 | 4 124.3 | 5 157.8 | 5 070.8 | 4 706.6 | 4 946.5 | 4 838.5 | 4 842.9 | 6 181.9 | 6 789.3 | 7 297.9 | 7 547.9 | 3 999.9 | 3 772.3 | 3 516.4 | 3 397.9 | 2 236.4 | 2 152.0 | 2 153.5 | 2 092.4 | 2 594.1 | 2 518.7 |
| Inwestycje | 141.6 | 5.2 | 10.2 | 10.2 | 20.0 | 411.9 | 1 403.5 | 1 514.4 | 1 514.4 | 1 069.2 | 1 078.8 | 1 101.6 | 1 109.3 | 497.0 | 488.8 | 483.8 | 484.1 | 1 109.8 | 1 109.1 | 1 161.2 | 1 152.2 | 1 170.7 | 1 205.9 | 1 254.9 | 1 250.0 | 1 058.4 | 1 014.1 | 941.5 | 947.0 | 1 084.4 | 953.2 | 867.6 | 471.5 | 356.5 | 361.1 | 338.5 | 335.6 | 287.4 | 286.6 | 299.3 | 293.0 | 273.7 | 272.8 |
| Dług | 1 531.6 | 1 130.7 | 1 187.1 | 1 239.8 | 1 221.7 | 1 589.7 | 2 215.0 | 2 914.1 | 3 663.2 | 4 253.2 | 5 034.5 | 4 619.0 | 4 249.5 | 3 865.0 | 3 161.4 | 3 130.3 | 3 039.0 | 1 276.1 | 1 025.1 | 914.8 | 914.8 | 707.4 | 677.4 | 752.5 | 788.8 | 160.1 | 373.5 | 333.1 | 366.5 | 1 044.3 | 1 508.0 | 1 853.5 | 1 882.3 | 686.7 | 542.6 | 523.3 | 543.8 | 354.5 | 381.5 | 407.9 | 120.7 | 93.1 | 85.7 |
| Środki pieniężne i inne aktywa pieniężne | 185.1 | 155.4 | 183.3 | 259.5 | 743.6 | 880.9 | 368.9 | 486.6 | 376.2 | 1 827.1 | 2 108.5 | 1 378.6 | 1 307.1 | 183.9 | 182.5 | 194.8 | 170.2 | 564.1 | 541.2 | 364.2 | 359.4 | 330.5 | 412.8 | 1 051.3 | 384.4 | 385.1 | 346.3 | 198.5 | 215.4 | 347.5 | 452.1 | 623.0 | 822.9 | 781.1 | 481.2 | 272.9 | 245.7 | 209.3 | 135.0 | 93.1 | 90.5 | 143.5 | 116.3 |
| Dług netto | 1 346.5 | 975.3 | 1 003.8 | 980.3 | 478.2 | 708.8 | 1 846.1 | 2 427.6 | 3 286.9 | 2 426.2 | 2 926.0 | 3 240.5 | 2 942.4 | 3 681.1 | 2 978.9 | 2 935.5 | 2 868.9 | 712.0 | 483.9 | 550.6 | 555.4 | 376.9 | 264.6 | (298.8) | 404.4 | (225.0) | 27.2 | 134.6 | 151.2 | 696.8 | 1 055.9 | 1 230.5 | 1 059.5 | (94.4) | 61.4 | 250.4 | 298.1 | 145.2 | 246.5 | 314.8 | 30.1 | (50.4) | (30.6) |
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