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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 | 5 195.5 | 7 395.5 | 7 661.8 | 7 618.1 | 7 728.3 | 8 008.2 | 8 006.7 | 8 247.9 | 8 507.5 | 8 979.0 | 9 225.7 | 8 791.5 | 8 405.2 | 8 477.5 | 7 964.6 | 8 116.5 | 8 019.4 | 8 294.4 | 7 958.2 | 7 698.8 | 7 504.1 | 7 582.8 | 7 012.7 | 6 803.2 | 6 743.9 | 7 013.2 | 6 934.7 | 6 699.5 | 6 330.4 | 5 952.6 | 5 699.8 | 5 896.7 | 5 762.9 | 5 675.3 | 5 467.8 | 5 723.3 | 5 687.5 | 5 247.4 | 5 092.9 | 4 926.5 | 4 921.7 | 5 244.6 | 5 620.6 |
| Aktywa trwałe | 1 025.4 | 1 159.3 | 1 189.8 | 1 198.4 | 1 223.3 | 1 349.6 | 1 336.5 | 1 308.1 | 1 563.8 | 1 702.0 | 2 116.2 | 2 716.8 | 2 784.7 | 3 153.4 | 3 042.5 | 3 358.6 | 2 706.3 | 3 126.5 | 2 110.7 | 2 118.8 | 2 142.3 | 2 075.1 | 2 186.5 | 2 123.3 | 2 101.7 | 2 109.9 | 2 099.2 | 2 190.1 | 2 211.0 | 1 871.2 | 1 765.6 | 1 779.3 | 1 790.4 | 1 795.6 | 1 776.2 | 1 775.0 | 1 750.4 | 1 728.1 | 1 707.8 | 1 666.7 | 1 640.6 | 1 627.9 | 1 629.5 |
| Rzeczowe aktywa trwałe netto | 770.8 | 823.8 | 846.8 | 875.5 | 898.8 | 911.7 | 895.5 | 890.1 | 987.7 | 1 244.2 | 1 234.3 | 1 330.3 | 1 370.2 | 1 575.6 | 1 570.4 | 1 569.9 | 1 596.9 | 1 640.1 | 1 629.1 | 1 608.8 | 1 609.7 | 1 589.9 | 1 611.6 | 1 607.5 | 1 600.0 | 1 592.3 | 1 579.7 | 1 542.1 | 1 512.9 | 1 251.4 | 1 238.0 | 1 246.4 | 1 241.7 | 1 239.6 | 1 223.0 | 1 228.9 | 1 204.5 | 1 190.6 | 1 168.1 | 1 147.2 | 1 130.8 | 1 111.9 | 1 124.7 |
| 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 | 195.2 | 254.1 | 252.6 | 252.3 | 250.8 | 306.4 | 304.4 | 302.3 | 300.4 | 315.2 | 310.8 | 311.6 | 300.1 | 298.0 | 296.4 | 284.4 | 282.8 | 288.3 | 285.9 | 283.8 | 281.9 | 280.8 | 278.7 | 277.5 | 276.9 | 291.2 | 290.1 | 290.8 | 285.4 | 282.3 | 281.2 | 277.5 | 273.8 | 270.4 | 266.8 | 263.5 | 259.9 | 256.9 | 253.7 | 250.4 | 247.2 | 244.1 | 241.1 |
| Wartość firmy i wartości niematerialne i prawne | 195.2 | 254.1 | 252.6 | 252.3 | 250.8 | 306.4 | 304.4 | 302.3 | 300.4 | 315.2 | 310.8 | 311.6 | 300.1 | 298.0 | 296.4 | 284.4 | 282.8 | 288.3 | 285.9 | 283.8 | 281.9 | 280.8 | 278.7 | 277.5 | 276.9 | 291.2 | 290.1 | 290.8 | 285.4 | 282.3 | 281.2 | 277.5 | 273.8 | 270.4 | 266.8 | 263.5 | 259.9 | 256.9 | 253.7 | 250.4 | 247.2 | 244.1 | 241.1 |
| Należności netto | 2 687.7 | 2 734.9 | 2 979.3 | 2 823.0 | 2 800.0 | 2 811.6 | 2 959.8 | 2 698.1 | 2 826.3 | 2 654.7 | 3 188.6 | 2 411.4 | 2 122.9 | 1 859.0 | 2 162.5 | 2 248.8 | 2 111.9 | 1 845.9 | 1 981.5 | 1 914.9 | 1 910.5 | 1 423.7 | 1 356.3 | 1 587.4 | 1 929.6 | 1 970.0 | 1 923.8 | 1 557.0 | 1 704.1 | 1 819.4 | 1 899.7 | 1 563.4 | 1 466.4 | 1 291.9 | 1 323.4 | 1 551.3 | 1 519.1 | 1 481.5 | 1 316.3 | 1 231.0 | 1 267.7 | 1 679.9 | 1 666.4 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60.0 | 50.0 | 50.0 | 210.0 | 790.0 | 460.0 | 970.0 | 940.0 | 1 069.3 | 979.0 | 1 320.0 | 640.0 | 1 028.6 | 0.0 | 0.0 | 9.7 | 2.3 | 6.2 | 3.8 | 3.3 | 0.8 | 0.7 | (1 365.5) | (694.0) | (553.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.1 | 10.2 | 13.8 | 12.4 | 11.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 4 170.1 | 6 236.2 | 6 472.1 | 6 419.7 | 6 505.0 | 6 658.5 | 6 670.2 | 6 939.8 | 6 943.7 | 7 277.1 | 7 109.5 | 6 074.7 | 5 620.5 | 5 324.2 | 4 922.0 | 4 758.0 | 5 313.0 | 5 167.9 | 5 847.5 | 5 580.1 | 5 361.8 | 5 507.7 | 4 826.2 | 4 679.9 | 4 642.1 | 4 903.2 | 4 835.5 | 4 509.4 | 4 119.5 | 4 081.4 | 3 934.2 | 4 117.4 | 3 972.6 | 3 879.7 | 3 691.6 | 3 948.3 | 3 937.1 | 3 519.4 | 3 385.1 | 3 259.8 | 3 281.1 | 3 616.7 | 3 991.1 |
| Środki pieniężne i Inwestycje | 741.1 | 2 543.5 | 2 638.9 | 2 740.7 | 2 212.9 | 2 849.3 | 2 815.3 | 3 307.2 | 3 329.2 | 2 857.3 | 3 023.1 | 2 462.9 | 2 529.7 | 2 620.0 | 2 024.6 | 1 688.8 | 2 408.0 | 2 531.7 | 3 098.9 | 2 870.8 | 2 776.0 | 3 170.3 | 2 548.0 | 2 312.2 | 2 015.6 | 2 233.5 | 2 165.8 | 2 190.7 | 1 831.3 | 1 738.6 | 1 580.8 | 2 171.8 | 2 116.4 | 2 126.1 | 1 922.2 | 1 945.7 | 1 977.4 | 1 487.8 | 1 597.1 | 1 552.4 | 1 521.3 | 1 316.5 | 1 762.8 |
| Zapasy | 846.4 | 954.3 | 852.0 | 855.3 | 771.9 | 992.7 | 894.1 | 933.9 | 787.2 | 947.9 | 869.7 | 1 127.5 | 912.5 | 766.6 | 708.0 | 759.0 | 749.3 | 734.2 | 727.5 | 725.4 | 638.0 | 831.6 | 823.5 | 693.3 | 613.2 | 642.8 | 702.4 | 711.6 | 523.7 | 481.5 | 423.6 | 349.4 | 354.0 | 418.3 | 388.3 | 405.5 | 394.3 | 486.1 | 422.3 | 434.0 | 402.6 | 478.4 | 467.7 |
| 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 | 20.7 | 6.0 | 0.0 | 0.0 | 1.4 | 1 366.8 | 1 547.9 | 1 460.9 | 1 650.8 | 1 452.9 | 1 321.5 | 1 173.7 | 1 729.9 | 1 392.4 | 1 465.8 | 844.0 | 653.4 | 0.0 | 250.8 | 935.6 | 0.0 | 450.6 | 651.6 | 400.1 | 200.2 | 300.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 741.1 | 2 543.5 | 2 638.9 | 2 740.7 | 2 212.9 | 2 849.3 | 2 815.3 | 3 307.2 | 3 329.2 | 2 857.3 | 3 023.1 | 2 462.9 | 2 529.7 | 2 599.3 | 2 018.6 | 1 688.8 | 2 408.0 | 2 530.4 | 1 732.1 | 1 322.9 | 1 315.1 | 1 519.4 | 1 095.1 | 990.8 | 842.0 | 503.6 | 773.4 | 724.9 | 987.2 | 1 085.2 | 1 580.8 | 1 921.0 | 1 180.7 | 2 126.1 | 1 471.6 | 1 294.1 | 1 577.2 | 1 287.6 | 1 296.8 | 1 552.4 | 1 521.3 | 1 316.5 | 1 762.8 |
| Należności krótkoterminowe | 2 318.6 | 2 530.8 | 2 599.9 | 2 710.7 | 2 639.6 | 2 840.2 | 2 737.1 | 2 710.7 | 2 892.8 | 3 781.8 | 3 658.2 | 3 891.7 | 3 725.5 | 3 603.7 | 3 097.8 | 3 202.8 | 3 111.2 | 3 377.6 | 3 226.2 | 3 033.6 | 2 792.4 | 3 084.6 | 2 590.1 | 2 554.8 | 2 539.7 | 2 836.9 | 2 824.8 | 2 722.5 | 2 494.2 | 2 454.2 | 2 262.1 | 2 377.8 | 2 214.3 | 2 075.1 | 1 912.5 | 2 115.6 | 2 114.5 | 2 214.5 | 2 071.9 | 1 982.0 | 1 972.6 | 2 133.9 | 1 100.7 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52.7 | 0.0 | 0.0 | 0.0 | 74.8 | 7.2 | 3.2 | 60.0 | 10.0 | 20.0 | 20.0 | 0.0 | 0.0 | 16.7 | 1 460.9 | 1 573.4 | 1 485.0 | 1 271.6 | 0.9 | 1.0 | 14.8 | 8.9 | 12.4 | 10.2 | 7.9 | 7.9 | 7.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 2 893.5 | 3 173.8 | 3 330.4 | 3 238.3 | 3 205.7 | 3 471.4 | 3 343.5 | 3 255.6 | 3 495.0 | 4 535.2 | 4 397.2 | 4 496.0 | 4 384.2 | 4 491.2 | 3 918.3 | 3 889.3 | 3 736.3 | 4 082.4 | 3 763.5 | 3 590.5 | 3 410.0 | 3 728.6 | 3 184.3 | 3 107.4 | 3 048.1 | 3 356.5 | 3 302.5 | 3 179.6 | 2 895.2 | 2 873.0 | 2 636.0 | 2 813.6 | 2 753.5 | 2 566.5 | 2 348.8 | 2 589.2 | 2 578.7 | 2 620.1 | 2 457.6 | 2 344.6 | 2 323.7 | 2 501.1 | 2 764.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (52.7) | 0.0 | 0.0 | 0.0 | 536.1 | 482.4 | 507.9 | 516.5 | 508.3 | 473.9 | 471.8 | 0.0 | 0.0 | 16.5 | 66.4 | 68.5 | 49.4 | 29.7 | 0.0 | 54.1 | 43.8 | 24.1 | 457.5 | 449.7 | 393.6 | 374.4 | 352.7 | 21.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 118.5 | 120.3 | 116.9 | 113.6 | 110.3 | 106.9 | 103.6 | 382.2 | 379.3 | 374.1 | 373.7 | 369.8 | 86.1 | 94.2 | 96.5 | 93.6 | 89.5 | 96.3 | 94.2 | 90.9 | 85.9 | 99.7 | 96.9 | 95.3 | 93.3 | 105.4 | 105.6 | 98.0 | 111.4 | 117.8 | 120.4 | 132.7 | 123.1 | 119.3 | 117.5 | 105.4 | 100.2 | 96.7 | 93.2 | 78.2 | 72.0 | 68.4 | 64.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47.9 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 118.5 | 120.3 | 116.9 | 113.6 | 110.3 | 106.9 | 103.6 | 382.2 | 379.3 | 374.1 | 373.7 | 369.8 | 86.1 | 94.2 | 96.5 | 93.6 | 89.5 | 96.3 | 94.2 | 90.9 | 85.9 | 99.7 | 96.9 | 95.3 | 93.3 | 105.4 | 105.6 | 98.0 | 111.4 | 117.8 | 120.4 | 132.7 | 123.1 | 119.3 | 117.5 | 105.4 | 100.2 | 96.7 | 93.2 | 78.2 | 72.0 | 68.4 | 64.1 |
| 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 | 3.6 | 0.0 | 0.0 | 0.0 | 0.0 | 18.0 | 17.2 | 11.1 | 10.4 | 8.2 | 7.7 | 7.5 | 7.0 | 4.8 | 4.4 | 4.0 | 3.5 |
| Zobowiązania ogółem | 3 012.0 | 3 294.1 | 3 447.3 | 3 351.9 | 3 316.0 | 3 578.3 | 3 447.1 | 3 637.7 | 3 874.3 | 4 909.3 | 4 770.8 | 4 865.7 | 4 470.3 | 4 585.4 | 4 014.8 | 3 982.9 | 3 825.8 | 4 178.7 | 3 857.7 | 3 681.4 | 3 495.9 | 3 828.2 | 3 281.1 | 3 202.7 | 3 141.4 | 3 461.9 | 3 408.0 | 3 277.6 | 3 006.5 | 2 990.8 | 2 756.4 | 2 946.4 | 2 876.6 | 2 685.7 | 2 466.3 | 2 694.5 | 2 678.9 | 2 716.8 | 2 550.8 | 2 422.8 | 2 395.7 | 2 569.5 | 2 828.7 |
| Kapitał (fundusz) podstawowy | 532.8 | 766.4 | 766.4 | 766.4 | 766.4 | 766.4 | 766.4 | 766.4 | 766.4 | 766.4 | 766.4 | 766.4 | 766.4 | 766.4 | 766.4 | 766.4 | 766.4 | 766.4 | 766.4 | 766.4 | 766.4 | 766.4 | 766.4 | 766.4 | 766.4 | 766.4 | 766.4 | 766.4 | 766.4 | 766.4 | 766.4 | 766.4 | 766.4 | 766.4 | 766.4 | 766.4 | 766.4 | 766.4 | 766.4 | 766.4 | 766.4 | 766.4 | 766.4 |
| Zyski zatrzymane | 1 421.8 | 1 382.7 | 1 495.8 | 1 547.5 | 1 693.6 | 1 674.4 | 1 804.1 | 1 854.7 | 1 877.7 | 1 789.3 | 2 146.9 | 1 615.6 | 1 652.3 | 1 611.9 | 1 669.5 | 1 862.7 | 1 927.9 | 1 833.5 | 1 818.2 | 1 735.2 | 1 726.0 | 1 472.3 | 1 449.2 | 1 318.1 | 1 320.1 | 1 284.3 | 1 259.9 | 1 155.2 | 1 057.3 | 695.4 | 677.1 | 684.1 | 620.1 | 723.3 | 734.7 | 759.0 | 737.5 | 260.3 | 270.5 | 231.3 | 253.3 | 402.1 | 518.0 |
| Kapitał własny | 2 183.4 | 4 101.4 | 4 214.5 | 4 266.2 | 4 412.3 | 4 429.8 | 4 559.6 | 4 610.2 | 4 633.2 | 4 069.7 | 4 454.9 | 3 925.8 | 3 934.9 | 3 892.2 | 3 949.8 | 4 133.6 | 4 193.5 | 4 115.7 | 4 100.5 | 4 017.5 | 4 008.2 | 3 754.6 | 3 731.6 | 3 600.5 | 3 602.4 | 3 551.3 | 3 526.7 | 3 421.9 | 3 323.9 | 2 961.9 | 2 943.4 | 2 950.3 | 2 886.3 | 2 989.5 | 3 001.5 | 3 028.8 | 3 008.7 | 2 530.6 | 2 542.1 | 2 503.7 | 2 526.0 | 2 675.1 | 2 791.9 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 5 195.5 | 7 395.5 | 7 661.8 | 7 618.1 | 7 728.3 | 8 008.2 | 8 006.7 | 8 247.9 | 8 507.5 | 8 979.0 | 9 225.7 | 8 791.5 | 8 405.2 | 8 477.5 | 7 964.6 | 8 116.5 | 8 019.4 | 8 294.4 | 7 958.2 | 7 698.8 | 7 504.1 | 7 582.8 | 7 012.7 | 6 803.2 | 6 743.9 | 7 013.2 | 6 934.7 | 6 699.5 | 6 330.4 | 5 952.6 | 5 699.8 | 5 896.7 | 5 762.9 | 5 675.3 | 5 467.8 | 5 723.3 | 5 687.5 | 5 247.4 | 5 092.9 | 4 926.5 | 4 921.7 | 5 244.6 | 5 620.6 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60.0 | 50.0 | 50.0 | 210.0 | 790.0 | 460.0 | 970.0 | 940.0 | 1 090.0 | 985.0 | 1 320.0 | 640.0 | 1 030.0 | 1 366.8 | 1 547.9 | 1 460.9 | 1 650.8 | 1 452.9 | 1 321.5 | 1 173.7 | 1 729.9 | 1 392.4 | 100.3 | 150.0 | 100.0 | 0.0 | 250.8 | 935.6 | 0.0 | 450.6 | 651.6 | 400.1 | 200.2 | 300.3 | 11.0 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52.7 | 0.0 | 0.0 | 0.0 | 74.8 | 7.2 | 3.2 | 60.0 | 10.0 | 20.0 | 20.0 | 0.0 | 0.0 | 20.2 | 1 460.9 | 1 573.4 | 1 485.0 | 1 271.6 | 18.8 | 18.2 | 26.0 | 19.3 | 20.6 | 17.8 | 15.4 | 14.9 | 12.2 | 4.4 | 4.0 | 3.5 |
| Środki pieniężne i inne aktywa pieniężne | 741.1 | 2 543.5 | 2 638.9 | 2 740.7 | 2 212.9 | 2 849.3 | 2 815.3 | 3 307.2 | 3 329.2 | 2 857.3 | 3 023.1 | 2 462.9 | 2 529.7 | 2 599.3 | 2 018.6 | 1 688.8 | 2 408.0 | 2 530.4 | 1 732.1 | 1 322.9 | 1 315.1 | 1 519.4 | 1 095.1 | 990.8 | 842.0 | 503.6 | 773.4 | 724.9 | 987.2 | 1 085.2 | 1 580.8 | 1 921.0 | 1 180.7 | 2 126.1 | 1 471.6 | 1 294.1 | 1 577.2 | 1 287.6 | 1 296.8 | 1 552.4 | 1 521.3 | 1 316.5 | 1 762.8 |
| Dług netto | (741.1) | (2 543.5) | (2 638.9) | (2 740.7) | (2 212.9) | (2 849.3) | (2 815.3) | (3 307.2) | (3 329.2) | (2 857.3) | (3 023.1) | (2 462.9) | (2 529.7) | (2 546.6) | (2 018.6) | (1 688.8) | (2 408.0) | (2 455.5) | (1 724.9) | (1 319.7) | (1 255.1) | (1 509.4) | (1 075.1) | (970.8) | (842.0) | (503.6) | (753.1) | 736.1 | 586.2 | 399.8 | (309.3) | (1 902.2) | (1 162.6) | (2 100.1) | (1 452.3) | (1 273.5) | (1 559.4) | (1 272.3) | (1 281.9) | (1 540.2) | (499.6) | (1 312.6) | (1 759.3) |
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