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| Rok finansowy | 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 | Q1 | 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 | 0.0 | 1 794.0 | 2 803.5 | 2 766.0 | 2 714.5 | 2 815.7 | 2 875.9 | 2 633.4 | 2 800.2 | 2 866.7 | 2 799.7 | 2 699.0 | 2 735.7 | 2 807.2 | 2 782.8 | 2 632.8 | 2 641.1 | 2 611.3 | 2 630.6 | 2 612.3 | 2 622.5 | 2 747.2 | 2 707.2 | 2 751.5 | 2 837.1 | 2 849.0 | 2 755.3 | 2 658.4 | 2 561.5 | 2 630.4 | 2 655.3 | 2 612.4 | 2 662.2 | 2 726.3 | 2 783.1 |
| Aktywa trwałe | (404.5) | 871.8 | 858.6 | 857.4 | 915.5 | 922.5 | 913.3 | 916.0 | 911.0 | 945.9 | 967.0 | 1 054.8 | 1 080.3 | 1 097.8 | 1 089.2 | 1 104.2 | 1 112.2 | 1 128.5 | 1 132.0 | 1 115.0 | 1 101.6 | 1 127.0 | 1 119.2 | 1 092.2 | 1 070.3 | 1 053.9 | 1 045.5 | 1 014.0 | 983.8 | 962.6 | 935.8 | 937.5 | 919.0 | 911.9 | 877.5 |
| Rzeczowe aktywa trwałe netto | 0.0 | 681.5 | 665.2 | 658.0 | 697.9 | 747.0 | 735.2 | 733.4 | 721.6 | 740.1 | 749.3 | 767.1 | 770.5 | 781.9 | 781.4 | 791.2 | 822.9 | 881.1 | 867.3 | 858.8 | 858.0 | 861.5 | 837.5 | 815.4 | 788.9 | 728.8 | 724.9 | 717.3 | 696.1 | 671.7 | 645.0 | 626.3 | 616.3 | 602.0 | 589.0 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 138.6 | 137.9 | 137.6 | 135.0 | 139.1 | 138.5 | 137.8 | 138.7 | 138.2 | 137.1 | 136.2 | 135.2 | 134.0 | 132.8 | 131.8 | 130.6 | 129.4 | 128.2 | 128.3 | 127.6 | 126.4 | 125.6 | 124.4 | 123.4 | 118.7 | 117.7 | 116.6 | 115.8 | 116.8 | 119.9 | 118.7 | 118.5 | 117.6 | 117.1 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 138.6 | 137.9 | 137.6 | 135.0 | 139.1 | 138.5 | 137.8 | 138.7 | 138.2 | 137.1 | 136.2 | 135.2 | 134.0 | 132.8 | 131.8 | 130.6 | 129.4 | 128.2 | 128.3 | 127.6 | 126.4 | 125.6 | 124.4 | 123.4 | 118.7 | 117.7 | 116.6 | 115.8 | 116.8 | 119.9 | 118.7 | 118.5 | 117.6 | 117.1 |
| Należności netto | 0.0 | 314.0 | 330.9 | 342.9 | 362.2 | 318.1 | 275.9 | 348.6 | 439.0 | 344.9 | 369.1 | 438.7 | 395.4 | 436.9 | 370.8 | 345.7 | 349.6 | 433.8 | 386.9 | 431.6 | 444.2 | 448.7 | 527.6 | 598.3 | 630.2 | 580.5 | 606.8 | 604.5 | 528.4 | 537.6 | 587.6 | 609.6 | 667.7 | 698.3 | 712.1 |
| Inwestycje długoterminowe | 0.0 | 7.1 | 7.1 | 7.0 | 6.9 | 6.8 | 6.7 | 6.6 | 6.5 | 6.5 | 6.4 | 72.5 | 46.4 | (5.0) | (195.0) | 81.0 | 80.9 | 80.8 | 80.7 | 80.6 | 80.5 | 97.4 | 0.0 | 0.0 | 109.9 | 159.2 | 170.9 | 152.9 | 144.1 | 102.5 | 92.9 | 154.7 | 158.5 | 0.0 | 0.0 |
| Aktywa obrotowe | 404.5 | 922.2 | 1 944.9 | 1 908.6 | 1 798.9 | 1 893.2 | 1 962.6 | 1 717.5 | 1 889.2 | 1 920.8 | 1 832.7 | 1 644.1 | 1 655.5 | 1 709.4 | 1 693.6 | 1 528.6 | 1 528.9 | 1 482.8 | 1 498.6 | 1 497.3 | 1 520.9 | 1 620.2 | 1 588.0 | 1 659.3 | 1 766.7 | 1 795.0 | 1 709.8 | 1 644.4 | 1 577.7 | 1 667.8 | 1 719.5 | 1 674.9 | 1 743.1 | 1 814.5 | 1 905.6 |
| Środki pieniężne i Inwestycje | 404.5 | 390.4 | 1 374.7 | 1 007.5 | 1 036.8 | 808.2 | 943.3 | 902.3 | 612.9 | 1 210.8 | 774.7 | 836.5 | 650.2 | 986.0 | 1 027.5 | 927.3 | 935.4 | 810.6 | 693.5 | 713.9 | 714.7 | 833.4 | 719.9 | 706.6 | 812.5 | 874.5 | 782.1 | 727.0 | 710.2 | 747.6 | 730.5 | 649.3 | 617.3 | 668.9 | 740.1 |
| Zapasy | 0.0 | 232.5 | 255.6 | 261.1 | 260.0 | 254.1 | 310.4 | 253.9 | 265.9 | 289.4 | 254.0 | 270.9 | 301.3 | 282.2 | 292.4 | 248.2 | 238.5 | 227.3 | 247.2 | 319.0 | 334.1 | 330.3 | 334.6 | 346.5 | 317.9 | 335.5 | 317.3 | 301.8 | 328.9 | 352.5 | 359.7 | 378.7 | 421.1 | 400.1 | 407.5 |
| Inwestycje krótkoterminowe | 809.0 | 0.0 | 0.0 | 297.0 | 0.0 | 512.0 | 0.0 | 212.0 | 0.0 | 8.6 | 5.1 | 2.5 | 28.6 | 80.0 | 270.0 | (6.0) | (5.9) | (5.8) | (5.7) | (5.6) | (5.5) | (5.5) | 97.9 | 99.4 | (5.2) | (39.9) | (39.8) | (40.9) | (40.2) | 0.0 | 0.0 | 0.0 | (39.3) | 0.0 | 102.7 |
| Środki pieniężne i inne aktywa pieniężne | (404.5) | 390.4 | 1 374.7 | 1 007.5 | 1 036.8 | 808.2 | 943.3 | 902.3 | 612.9 | 1 202.2 | 769.6 | 834.1 | 621.6 | 906.0 | 757.5 | 927.3 | 935.4 | 810.6 | 693.5 | 713.9 | 714.7 | 833.4 | 719.9 | 706.6 | 812.5 | 874.5 | 782.1 | 727.0 | 710.2 | 747.6 | 730.5 | 649.3 | 617.3 | 668.9 | 740.1 |
| Należności krótkoterminowe | 0.0 | 153.6 | 130.3 | 138.9 | 152.2 | 178.3 | 171.3 | 162.9 | 159.6 | 151.0 | 156.4 | 175.6 | 157.8 | 148.3 | 129.3 | 112.1 | 127.7 | 161.7 | 147.9 | 192.4 | 174.8 | 195.4 | 199.8 | 200.4 | 183.3 | 179.1 | 174.3 | 175.0 | 173.5 | 170.3 | 179.9 | 205.7 | 224.0 | 236.8 | 247.8 |
| Dług krótkoterminowy | 0.0 | 452.6 | 494.0 | 456.5 | 269.8 | 238.4 | 240.3 | 130.0 | 306.1 | 373.6 | 384.7 | 230.0 | 239.7 | 160.5 | 198.4 | 221.6 | 252.2 | 150.0 | 210.0 | 230.0 | 170.0 | 270.6 | 210.7 | 250.7 | 360.5 | 310.3 | 210.4 | 162.0 | 62.0 | 91.0 | 61.0 | 31.0 | 30.0 | 40.4 | 40.4 |
| Zobowiązania krótkoterminowe | 0.0 | 694.0 | 709.8 | 665.8 | 503.6 | 497.5 | 480.7 | 441.0 | 634.9 | 681.8 | 630.4 | 488.9 | 487.2 | 437.7 | 450.2 | 443.4 | 491.6 | 416.4 | 452.7 | 508.6 | 447.6 | 573.4 | 518.8 | 582.8 | 677.3 | 612.3 | 471.6 | 432.6 | 321.4 | 358.0 | 328.5 | 323.0 | 342.6 | 378.0 | 419.7 |
| Rozliczenia międzyokresowe | 0.0 | 74.8 | 75.4 | 64.1 | 71.0 | 70.9 | 61.2 | 135.0 | 156.8 | 145.6 | 81.9 | 71.9 | 73.4 | 118.7 | 109.4 | 29.8 | (38.3) | 92.9 | 86.5 | 86.2 | 102.8 | 104.4 | 0.0 | 35.4 | 1.7 | 32.2 | 9.3 | 95.5 | 85.6 | 96.5 | 87.4 | 13.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 107.8 | 105.2 | 56.4 | 124.1 | 200.9 | 198.4 | 116.1 | 43.9 | 41.0 | 38.9 | 116.8 | 114.7 | 181.4 | 179.6 | 98.0 | 26.3 | 23.9 | 22.4 | 101.1 | 171.9 | 170.8 | 169.5 | 88.4 | 17.4 | 16.5 | 15.6 | 17.5 | 16.5 | 15.0 | 54.3 | 68.7 | 72.9 | 72.3 | 31.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | (50.0) | (50.0) | 0.0 | (70.0) | (150.0) | (150.0) | (70.0) | 0.0 | 0.0 | 0.0 | (80.0) | (80.0) | (150.0) | (150.0) | (70.0) | 0.0 | 0.0 | 0.0 | (21.1) | (21.9) | 8.6 | 0.0 | 4.5 | 0.0 | 7.7 | (15.3) | 6.8 | (14.2) | (13.8) | (13.3) | 8.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 107.8 | 105.2 | 56.4 | 124.1 | 200.9 | 198.4 | 116.1 | 43.9 | 41.0 | 38.9 | 116.8 | 114.7 | 181.4 | 179.6 | 98.0 | 26.3 | 23.9 | 22.4 | 101.1 | 171.9 | 170.8 | 169.5 | 88.4 | 17.4 | 16.5 | 15.6 | 17.5 | 16.5 | 15.0 | 54.3 | 68.7 | 72.9 | 72.3 | 31.6 |
| 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 | 0.6 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 2.8 | 2.3 | 1.2 | 0.9 | 0.7 | 0.4 | 0.2 | 0.0 |
| Zobowiązania ogółem | 0.0 | 801.8 | 815.0 | 722.2 | 627.7 | 698.4 | 679.1 | 557.1 | 678.9 | 722.7 | 669.2 | 605.7 | 601.9 | 619.0 | 629.9 | 541.4 | 517.9 | 440.3 | 475.0 | 609.7 | 619.5 | 744.2 | 688.3 | 671.3 | 694.8 | 628.8 | 487.2 | 450.1 | 337.9 | 373.0 | 382.8 | 391.6 | 415.6 | 450.3 | 451.4 |
| Kapitał (fundusz) podstawowy | 0.0 | 156.9 | 209.4 | 209.4 | 209.4 | 209.4 | 215.6 | 215.6 | 215.6 | 215.6 | 209.4 | 203.7 | 203.7 | 203.7 | 203.7 | 203.7 | 203.6 | 203.6 | 203.5 | 203.5 | 203.5 | 203.5 | 203.5 | 196.1 | 196.1 | 196.1 | 196.1 | 196.1 | 196.1 | 196.1 | 196.1 | 196.1 | 196.1 | 196.1 | 196.1 |
| Zyski zatrzymane | 0.0 | 535.4 | 487.3 | 542.6 | 585.6 | 603.5 | 606.5 | 553.5 | 593.3 | 597.5 | 637.6 | 659.7 | 709.3 | 747.5 | 772.6 | 716.7 | 743.5 | 779.7 | 752.6 | 601.5 | 600.4 | 589.9 | 599.2 | 659.4 | 715.7 | 768.6 | 814.0 | 756.7 | 770.8 | 803.8 | 821.1 | 748.6 | 783.7 | 807.7 | 882.8 |
| Kapitał własny | 832.2 | 992.2 | 1 988.5 | 2 043.8 | 2 086.8 | 2 117.3 | 2 196.8 | 2 076.3 | 2 121.4 | 2 143.9 | 2 130.5 | 2 093.2 | 2 133.8 | 2 188.2 | 2 152.9 | 2 091.4 | 2 123.2 | 2 171.0 | 2 155.6 | 2 002.6 | 2 002.9 | 2 003.0 | 2 018.8 | 2 080.2 | 2 142.3 | 2 220.1 | 2 268.1 | 2 208.3 | 2 223.6 | 2 257.4 | 2 272.5 | 2 207.9 | 2 246.6 | 2 276.0 | 2 331.7 |
| Udziały mniejszościowe | 0.0 | 2.5 | 2.5 | 2.5 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.4 | 2.4 | 0.0 | 0.0 | 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 | 832.2 | 1 794.0 | 2 803.5 | 2 766.0 | 2 714.5 | 2 815.7 | 2 875.9 | 2 633.4 | 2 800.2 | 2 866.7 | 2 799.7 | 2 699.0 | 2 735.7 | 2 807.2 | 2 782.8 | 2 632.8 | 2 641.1 | 2 611.3 | 2 630.6 | 2 612.3 | 2 622.5 | 2 747.2 | 2 707.2 | 2 751.5 | 2 837.1 | 2 849.0 | 2 755.3 | 2 658.4 | 2 561.5 | 2 630.4 | 2 655.3 | 2 612.4 | 2 662.2 | 2 726.3 | 2 783.1 |
| Inwestycje | 809.0 | 7.1 | 7.1 | 7.0 | 6.9 | 6.8 | 6.7 | 6.6 | 6.5 | 8.6 | 5.1 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 91.9 | 97.9 | 99.4 | 104.7 | 119.2 | 131.1 | 112.0 | 103.8 | 102.5 | 92.9 | 154.7 | 119.1 | 121.5 | 102.7 |
| Dług | 0.0 | 502.6 | 544.0 | 456.5 | 339.8 | 388.4 | 390.3 | 200.0 | 306.1 | 373.6 | 384.7 | 310.0 | 319.7 | 310.5 | 348.4 | 291.6 | 252.2 | 150.0 | 210.0 | 310.0 | 320.0 | 421.2 | 361.1 | 321.0 | 360.8 | 310.6 | 210.7 | 164.8 | 64.3 | 92.2 | 101.9 | 91.7 | 90.4 | 100.6 | 60.4 |
| Środki pieniężne i inne aktywa pieniężne | (404.5) | 390.4 | 1 374.7 | 1 007.5 | 1 036.8 | 808.2 | 943.3 | 902.3 | 612.9 | 1 202.2 | 769.6 | 834.1 | 621.6 | 906.0 | 757.5 | 927.3 | 935.4 | 810.6 | 693.5 | 713.9 | 714.7 | 833.4 | 719.9 | 706.6 | 812.5 | 874.5 | 782.1 | 727.0 | 710.2 | 747.6 | 730.5 | 649.3 | 617.3 | 668.9 | 740.1 |
| Dług netto | 404.5 | 112.2 | (830.7) | (551.0) | (697.0) | (419.9) | (553.0) | (702.3) | (306.8) | (828.6) | (384.9) | (524.1) | (301.8) | (595.6) | (409.1) | (635.7) | (683.2) | (660.6) | (483.5) | (403.9) | (394.7) | (412.2) | (358.8) | (385.6) | (451.7) | (563.9) | (571.4) | (562.2) | (645.9) | (655.5) | (628.6) | (557.6) | (526.9) | (568.3) | (679.7) |
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