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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 | 1 955.7 | 1 987.7 | 2 019.6 | 2 977.4 | 3 022.1 | 3 223.8 | 3 536.0 | 3 331.2 | 4 645.2 | 4 376.5 | 4 600.7 | 4 626.7 | 5 010.8 | 5 788.0 | 6 116.5 | 6 343.2 | 6 392.0 | 5 992.3 | 6 051.0 | 6 144.5 | 6 233.5 | 6 657.5 | 6 265.7 | 6 366.5 | 6 602.8 | 7 563.9 | 6 863.9 | 7 194.5 | 7 569.6 | 8 311.1 | 8 073.6 | 8 826.4 | 8 858.6 | 9 042.3 | 8 572.9 | 8 944.6 | 8 555.3 | 8 905.2 | 8 679.5 | 8 549.6 | 8 640.5 | 8 904.8 | 8 688.8 |
| Aktywa trwałe | 932.2 | 1 082.6 | 1 128.8 | 1 815.5 | 1 839.3 | 1 926.1 | 1 963.8 | 1 971.7 | 1 978.1 | 2 067.5 | 2 095.9 | 2 136.2 | 2 243.0 | 2 499.7 | 2 770.3 | 2 844.9 | 2 888.1 | 2 666.6 | 2 698.4 | 2 721.4 | 2 753.0 | 2 822.6 | 2 797.2 | 2 778.2 | 2 786.7 | 2 445.8 | 3 354.2 | 3 354.7 | 3 503.5 | 3 601.5 | 3 661.4 | 3 794.8 | 3 846.2 | 3 952.6 | 3 970.4 | 3 949.9 | 3 874.9 | 4 218.0 | 4 171.1 | 4 083.0 | 4 153.7 | 4 021.5 | 4 060.0 |
| Rzeczowe aktywa trwałe netto | 722.2 | 792.4 | 837.7 | 904.3 | 923.3 | 1 014.3 | 1 051.0 | 1 059.9 | 1 064.6 | 1 134.5 | 1 129.5 | 1 131.5 | 1 178.0 | 1 255.6 | 1 420.0 | 1 459.4 | 1 493.0 | 1 558.9 | 1 583.7 | 1 604.0 | 1 628.8 | 1 658.0 | 1 644.6 | 1 643.4 | 1 625.4 | 1 677.6 | 1 682.8 | 1 679.1 | 1 766.8 | 1 903.8 | 1 901.8 | 2 071.4 | 2 092.6 | 2 316.4 | 2 378.1 | 2 395.3 | 2 341.6 | 2 630.2 | 2 591.0 | 2 518.2 | 2 488.5 | 2 486.6 | 2 479.7 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 630.9 | 630.9 | 634.1 | 634.1 | 634.1 | 634.1 | 634.1 | 634.1 | 634.1 | 634.1 | 634.1 | 830.9 | 830.9 | 830.9 | 540.7 | 540.7 | 540.7 | 540.7 | 538.2 | 538.2 | 538.2 | 538.2 | 195.1 | 195.1 | 195.1 | 195.1 | 195.1 | 195.1 | 195.1 | 195.1 | 195.1 | 195.1 | 195.1 | 195.1 | 195.1 | 195.1 | 195.1 | 195.1 | 195.1 | 195.1 |
| Wartości niematerialne i prawne | 108.3 | 122.2 | 126.6 | 122.0 | 121.3 | 125.4 | 124.7 | 123.9 | 129.9 | 131.2 | 163.5 | 162.3 | 162.5 | 163.7 | 246.6 | 243.9 | 240.9 | 234.7 | 235.8 | 230.8 | 229.5 | 249.2 | 244.6 | 241.4 | 237.5 | 257.4 | 254.2 | 250.9 | 247.4 | 286.7 | 332.7 | 329.0 | 325.5 | 328.0 | 321.6 | 321.3 | 318.6 | 317.6 | 313.7 | 310.8 | 306.9 | 328.2 | 324.5 |
| Wartość firmy i wartości niematerialne i prawne | 108.3 | 122.2 | 126.6 | 752.9 | 752.2 | 759.5 | 758.8 | 758.0 | 763.9 | 765.2 | 797.6 | 796.3 | 796.5 | 797.7 | 1 077.5 | 1 074.7 | 1 071.8 | 775.4 | 776.5 | 771.5 | 770.2 | 787.4 | 782.8 | 779.6 | 775.7 | 452.6 | 449.3 | 446.0 | 442.5 | 481.9 | 527.8 | 524.1 | 520.6 | 523.1 | 516.7 | 516.5 | 513.7 | 512.8 | 508.8 | 505.9 | 502.0 | 523.3 | 519.6 |
| Należności netto | 482.3 | 377.1 | 375.2 | 548.0 | 635.3 | 704.7 | 723.0 | 773.9 | 894.0 | 893.7 | 995.9 | 1 145.5 | 1 360.8 | 1 311.6 | 1 563.6 | 1 637.4 | 1 868.8 | 1 573.5 | 1 697.4 | 1 626.9 | 1 643.2 | 1 434.5 | 1 489.9 | 1 530.8 | 1 595.3 | 2 668.2 | 1 203.6 | 1 241.6 | 1 424.2 | 1 501.3 | 1 514.3 | 1 808.2 | 1 633.4 | 1 145.3 | 1 093.5 | 1 353.3 | 1 296.4 | 1 285.1 | 1 132.8 | 1 227.7 | 1 237.0 | 1 239.9 | 1 182.8 |
| Inwestycje długoterminowe | 82.5 | 105.6 | 29.8 | 28.8 | 93.5 | 116.7 | 121.0 | 119.3 | 112.1 | 27.6 | 26.4 | 150.9 | 133.7 | 73.7 | 73.3 | 197.4 | 204.8 | 205.5 | 210.9 | 205.6 | 229.5 | 1.7 | 32.5 | 54.2 | 86.6 | 11.7 | 333.0 | 330.0 | 351.7 | 353.0 | 352.8 | 346.4 | 342.7 | 334.0 | 343.6 | 337.4 | 326.5 | 824.7 | 353.5 | 353.8 | 356.9 | 0.0 | 321.7 |
| Aktywa obrotowe | 1 023.5 | 905.1 | 890.7 | 1 162.0 | 1 182.8 | 1 297.8 | 1 572.2 | 1 359.5 | 2 667.1 | 2 309.0 | 2 504.8 | 2 490.4 | 2 767.9 | 3 288.3 | 3 346.2 | 3 498.3 | 3 503.9 | 3 325.6 | 3 352.6 | 3 423.0 | 3 480.5 | 3 834.9 | 3 468.5 | 3 588.4 | 3 816.1 | 5 118.1 | 3 509.7 | 3 839.9 | 4 066.2 | 4 709.6 | 4 412.2 | 5 031.6 | 5 012.3 | 5 089.7 | 4 602.5 | 4 994.6 | 4 680.4 | 4 687.2 | 4 508.4 | 4 466.7 | 4 486.8 | 4 883.3 | 4 628.8 |
| Środki pieniężne i Inwestycje | 331.6 | 300.2 | 281.4 | 237.3 | 175.6 | 236.7 | 476.3 | 222.5 | 1 322.6 | 856.3 | 889.5 | 750.1 | 754.1 | 1 049.8 | 848.6 | 835.1 | 605.1 | 658.0 | 655.3 | 802.9 | 826.9 | 1 136.2 | 732.4 | 819.9 | 968.2 | 1 534.4 | 1 263.8 | 1 422.0 | 1 437.6 | 1 732.5 | 1 366.1 | 1 687.0 | 1 774.2 | 2 040.0 | 1 701.0 | 1 867.3 | 1 673.2 | 1 938.9 | 1 861.2 | 1 873.0 | 1 779.2 | 2 342.4 | 1 898.2 |
| Zapasy | 191.2 | 207.0 | 217.4 | 357.4 | 357.9 | 323.6 | 337.5 | 335.6 | 422.5 | 519.1 | 552.9 | 551.0 | 605.4 | 786.7 | 848.8 | 891.8 | 904.6 | 927.6 | 876.7 | 862.1 | 899.5 | 1 150.9 | 1 109.5 | 1 102.4 | 1 132.7 | 798.5 | 876.4 | 960.5 | 1 012.0 | 1 101.6 | 1 224.2 | 1 189.4 | 1 230.1 | 1 199.7 | 1 209.5 | 1 233.7 | 1 061.4 | 1 035.8 | 1 016.7 | 923.0 | 935.0 | 896.7 | 909.2 |
| Inwestycje krótkoterminowe | (51.5) | (74.6) | 1.2 | 2.2 | (63.0) | (78.9) | (75.5) | (74.2) | (67.5) | 15.7 | 15.7 | (77.4) | 0.3 | 1.1 | 1.3 | (123.1) | (131.1) | (131.4) | (136.9) | (131.6) | (155.7) | 88.1 | 57.4 | 35.7 | 3.2 | 81.5 | 0.6 | 0.6 | 0.6 | 0.8 | 0.8 | 0.8 | 0.8 | 0.6 | 0.6 | 0.6 | 0.6 | (492.8) | 0.0 | 79.5 | 2.9 | 333.6 | 0.8 |
| Środki pieniężne i inne aktywa pieniężne | 331.6 | 300.2 | 280.2 | 235.1 | 175.6 | 236.7 | 476.3 | 222.5 | 1 322.6 | 840.6 | 873.8 | 750.1 | 753.8 | 1 048.7 | 847.3 | 835.1 | 605.1 | 658.0 | 655.3 | 802.9 | 826.9 | 1 048.0 | 675.0 | 784.2 | 965.0 | 1 452.9 | 1 263.2 | 1 421.4 | 1 437.0 | 1 731.7 | 1 365.3 | 1 686.2 | 1 773.4 | 2 039.5 | 1 700.5 | 1 866.7 | 1 672.6 | 1 938.9 | 1 861.2 | 1 793.5 | 1 776.3 | 2 342.4 | 1 897.5 |
| Należności krótkoterminowe | 297.2 | 300.2 | 323.2 | 293.5 | 314.0 | 460.7 | 414.5 | 485.2 | 604.5 | 780.4 | 707.0 | 720.6 | 932.4 | 1 207.2 | 1 342.6 | 1 428.0 | 1 454.0 | 1 406.8 | 1 546.6 | 1 497.4 | 1 548.6 | 1 535.4 | 1 267.9 | 1 165.0 | 1 382.9 | 1 675.3 | 1 865.1 | 1 817.3 | 1 928.1 | 2 354.5 | 2 035.2 | 2 199.9 | 1 908.3 | 2 122.5 | 1 673.2 | 2 051.7 | 1 864.2 | 2 533.5 | 1 328.6 | 1 265.9 | 1 051.8 | 2 208.0 | 2 037.7 |
| Dług krótkoterminowy | 450.1 | 257.3 | 266.1 | 612.0 | 597.6 | 652.8 | 690.5 | 739.7 | 931.6 | 866.0 | 918.2 | 905.4 | 1 010.7 | 1 225.6 | 1 256.5 | 1 394.9 | 1 345.2 | 1 493.5 | 1 417.8 | 1 403.1 | 1 352.3 | 1 602.0 | 1 650.7 | 1 676.2 | 1 576.7 | 1 437.3 | 1 183.6 | 1 333.8 | 1 374.5 | 1 298.7 | 1 477.4 | 1 813.9 | 1 987.9 | 1 814.0 | 1 829.0 | 1 712.6 | 1 541.7 | 1 276.5 | 2 306.8 | 2 528.1 | 1 547.8 | 1 391.4 | 1 183.5 |
| Zobowiązania krótkoterminowe | 812.8 | 837.5 | 844.9 | 1 338.3 | 1 347.2 | 1 496.3 | 1 901.0 | 1 831.5 | 2 140.9 | 1 864.7 | 1 842.3 | 1 988.2 | 2 258.0 | 2 871.7 | 2 985.2 | 3 203.7 | 3 205.0 | 3 346.5 | 3 392.6 | 3 293.1 | 3 230.6 | 3 534.1 | 3 192.7 | 3 167.4 | 3 283.6 | 4 245.8 | 3 448.1 | 3 630.2 | 3 809.3 | 4 281.0 | 4 000.5 | 4 491.5 | 4 458.9 | 4 632.3 | 3 968.8 | 4 294.5 | 3 871.7 | 4 357.4 | 4 096.1 | 4 166.3 | 4 277.1 | 4 487.3 | 3 930.5 |
| Rozliczenia międzyokresowe | 47.0 | 56.6 | 39.2 | 217.8 | 419.7 | 348.5 | 354.5 | 156.7 | 160.1 | 166.7 | 145.9 | 286.6 | 233.8 | 293.5 | 240.9 | 240.4 | 273.7 | 266.1 | 228.4 | 165.3 | 159.3 | 257.2 | 125.1 | 297.2 | 296.1 | 1 109.6 | 382.9 | 453.2 | 453.4 | 604.1 | 0.0 | 187.1 | 252.5 | 368.7 | 227.6 | 503.8 | 439.0 | 523.0 | 194.0 | 173.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1.0 | 1.0 | 1.1 | 433.5 | 413.2 | 387.9 | 266.9 | 145.0 | 145.3 | 94.9 | 176.4 | 100.9 | 100.9 | 171.1 | 226.4 | 173.7 | 179.2 | 202.0 | 201.1 | 212.1 | 217.5 | 247.3 | 248.7 | 303.9 | 301.7 | 145.8 | 145.6 | 272.7 | 482.9 | 644.6 | 632.7 | 714.3 | 540.3 | 693.1 | 819.3 | 740.8 | 774.1 | 609.1 | 572.9 | 471.0 | 366.1 | 496.5 | 773.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.2 | 0.3 | 312.0 | 287.2 | 166.2 | 0.0 | 0.0 | 2.3 | 2.3 | (68.0) | 0.1 | 0.2 | 0.2 | (145.6) | (151.3) | (137.5) | 0.0 | 9.4 | 11.3 | 23.5 | 23.3 | 24.6 | 24.6 | 19.8 | 19.6 | 19.6 | 19.6 | 30.7 | 30.7 | 30.4 | 30.7 | 29.7 | 29.7 | 29.5 | 29.7 | 22.1 | 39.1 | 25.0 | 23.1 | 27.9 | 20.3 |
| Zobowiązania długoterminowe | 1.0 | 1.0 | 1.1 | 433.5 | 413.2 | 387.9 | 266.9 | 145.0 | 145.3 | 94.9 | 176.4 | 100.9 | 100.9 | 171.1 | 226.4 | 173.7 | 179.2 | 202.0 | 201.1 | 212.1 | 217.5 | 247.3 | 248.7 | 303.9 | 301.7 | 145.8 | 145.6 | 272.7 | 482.9 | 644.6 | 632.7 | 714.3 | 540.3 | 693.1 | 819.3 | 740.8 | 774.1 | 609.1 | 572.9 | 471.0 | 366.1 | 496.5 | 773.2 |
| 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 | 38.8 | 0.0 | 0.0 | 0.0 | 150.0 | 144.0 | 275.1 | 266.3 | 294.5 | 272.4 | 260.3 | 241.2 | 230.5 | 257.9 | 214.4 | 212.4 | 162.2 | 155.8 |
| Zobowiązania ogółem | 813.8 | 838.5 | 846.0 | 1 771.8 | 1 760.4 | 1 884.2 | 2 167.8 | 1 976.5 | 2 286.2 | 1 959.6 | 2 018.7 | 2 089.0 | 2 358.9 | 3 042.8 | 3 211.6 | 3 377.4 | 3 384.3 | 3 548.5 | 3 593.7 | 3 505.2 | 3 448.1 | 3 781.3 | 3 441.3 | 3 471.3 | 3 585.3 | 4 391.5 | 3 593.7 | 3 902.9 | 4 292.2 | 4 925.6 | 4 633.1 | 5 205.8 | 4 999.2 | 5 325.3 | 4 788.1 | 5 035.4 | 4 645.8 | 4 966.5 | 4 669.0 | 4 637.3 | 4 643.2 | 4 983.8 | 4 703.8 |
| Kapitał (fundusz) podstawowy | 315.0 | 315.0 | 315.0 | 315.0 | 315.0 | 315.0 | 315.0 | 315.0 | 382.9 | 382.9 | 394.3 | 394.3 | 394.3 | 394.3 | 394.9 | 394.9 | 394.9 | 394.9 | 394.9 | 394.9 | 391.4 | 391.1 | 391.1 | 387.4 | 387.4 | 387.4 | 387.4 | 387.4 | 387.4 | 387.4 | 387.4 | 387.4 | 387.4 | 387.4 | 387.4 | 387.4 | 387.4 | 387.4 | 379.0 | 379.0 | 379.0 | 379.0 | 379.0 |
| Zyski zatrzymane | 321.7 | 318.8 | 343.2 | 375.0 | 431.0 | 495.2 | 523.6 | 510.4 | 593.7 | 643.1 | 686.3 | 718.2 | 827.8 | 890.3 | 943.7 | 993.4 | 1 030.0 | 432.7 | 456.1 | 585.8 | 720.1 | 761.6 | 707.3 | 804.5 | 922.8 | 1 023.9 | 1 108.4 | 1 144.7 | 1 300.8 | 1 437.6 | 1 491.5 | 1 657.2 | 1 720.0 | 1 568.6 | 1 629.8 | 1 759.9 | 1 927.9 | 1 966.5 | 2 040.5 | 2 010.6 | 2 152.1 | 2 099.3 | 2 170.4 |
| Kapitał własny | 1 141.9 | 1 149.3 | 1 173.5 | 1 205.6 | 1 261.7 | 1 339.7 | 1 368.2 | 1 354.7 | 2 358.9 | 2 416.9 | 2 582.0 | 2 537.7 | 2 651.9 | 2 745.1 | 2 904.8 | 2 965.8 | 3 007.8 | 2 443.8 | 2 457.2 | 2 639.2 | 2 785.4 | 2 876.2 | 2 824.3 | 2 895.2 | 3 017.6 | 3 172.3 | 3 270.2 | 3 291.7 | 3 277.4 | 3 385.5 | 3 440.5 | 3 620.6 | 3 859.4 | 3 717.0 | 3 784.8 | 3 909.2 | 3 909.5 | 3 938.7 | 4 010.5 | 3 878.6 | 3 997.3 | 3 921.0 | 3 985.0 |
| Udziały mniejszościowe | 0.3 | 0.1 | -0.0 | 0.3 | 0.4 | 0.0 | 0.2 | 0.1 | 0.2 | (0.2) | 21.2 | 41.3 | 41.2 | 41.4 | 144.2 | 147.7 | 156.2 | 158.3 | 146.4 | 194.7 | 201.9 | 221.4 | 221.3 | 204.8 | 210.2 | 231.4 | 244.3 | 236.7 | 244.7 | 185.9 | 192.9 | 200.5 | 212.6 | 220.6 | 224.3 | 224.1 | 229.2 | 239.5 | 245.2 | 143.7 | 146.8 | 153.2 | 150.2 |
| Pasywa | 1 955.7 | 1 987.7 | 2 019.6 | 2 977.4 | 3 022.1 | 3 223.8 | 3 536.0 | 3 331.2 | 4 645.2 | 4 376.5 | 4 600.7 | 4 626.7 | 5 010.8 | 5 788.0 | 6 116.5 | 6 343.2 | 6 392.0 | 5 992.3 | 6 051.0 | 6 144.5 | 6 233.5 | 6 657.5 | 6 265.7 | 6 366.5 | 6 602.8 | 7 563.9 | 6 863.9 | 7 194.5 | 7 569.6 | 8 311.1 | 8 073.6 | 8 826.4 | 8 858.6 | 9 042.3 | 8 572.9 | 8 944.6 | 8 555.3 | 8 905.2 | 8 679.5 | 8 549.6 | 8 640.5 | 8 904.8 | 8 688.8 |
| Inwestycje | 31.0 | 31.0 | 31.0 | 31.0 | 30.5 | 37.8 | 45.5 | 45.2 | 44.6 | 43.3 | 42.1 | 73.5 | 134.0 | 74.8 | 74.6 | 74.3 | 73.8 | 74.1 | 74.0 | 73.9 | 73.8 | 89.9 | 89.9 | 89.8 | 89.8 | 93.2 | 333.5 | 330.5 | 352.3 | 353.8 | 353.6 | 347.1 | 343.5 | 334.6 | 344.2 | 337.9 | 327.0 | 331.9 | 353.5 | 433.3 | 329.3 | 333.6 | 322.4 |
| Dług | 450.1 | 257.3 | 266.1 | 612.0 | 647.6 | 702.6 | 740.3 | 739.7 | 931.6 | 885.0 | 987.2 | 973.4 | 1 078.5 | 1 369.4 | 1 454.4 | 1 540.4 | 1 496.5 | 1 644.5 | 1 565.9 | 1 554.3 | 1 507.9 | 1 777.6 | 1 828.1 | 1 908.2 | 1 804.4 | 1 527.5 | 1 274.4 | 1 552.3 | 1 803.5 | 1 878.9 | 2 043.6 | 2 462.2 | 2 462.3 | 2 439.9 | 2 581.7 | 2 387.7 | 2 250.5 | 1 828.6 | 2 806.4 | 2 974.1 | 1 814.3 | 1 814.8 | 1 888.9 |
| Środki pieniężne i inne aktywa pieniężne | 331.6 | 300.2 | 280.2 | 235.1 | 175.6 | 236.7 | 476.3 | 222.5 | 1 322.6 | 840.6 | 873.8 | 750.1 | 753.8 | 1 048.7 | 847.3 | 835.1 | 605.1 | 658.0 | 655.3 | 802.9 | 826.9 | 1 048.0 | 675.0 | 784.2 | 965.0 | 1 452.9 | 1 263.2 | 1 421.4 | 1 437.0 | 1 731.7 | 1 365.3 | 1 686.2 | 1 773.4 | 2 039.5 | 1 700.5 | 1 866.7 | 1 672.6 | 1 938.9 | 1 861.2 | 1 793.5 | 1 776.3 | 2 342.4 | 1 897.5 |
| Dług netto | 118.5 | (42.9) | (14.1) | 376.9 | 472.0 | 465.9 | 263.9 | 517.2 | (391.0) | 44.4 | 113.4 | 223.4 | 324.7 | 320.6 | 607.2 | 705.3 | 891.4 | 986.5 | 910.6 | 751.4 | 681.1 | 729.6 | 1 153.1 | 1 124.0 | 839.4 | 74.6 | 11.2 | 130.9 | 366.4 | 147.2 | 678.3 | 776.0 | 689.0 | 400.4 | 881.2 | 521.0 | 577.9 | (110.2) | 945.1 | 1 180.6 | 37.9 | (527.6) | (8.6) |
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