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| Rok finansowy | 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 | 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 | 2 515.3 | 2 565.3 | 2 589.8 | 2 600.2 | 2 646.5 | 2 650.6 | 2 672.2 | 2 824.4 | 2 891.0 | 2 940.2 | 2 984.0 | 3 104.6 | 3 197.3 | 3 106.9 | 3 085.3 | 3 025.2 | 3 071.5 | 3 143.5 | 3 175.6 | 3 067.9 | 3 058.0 | 2 983.0 | 2 984.2 | 2 971.1 | 3 160.7 | 3 106.8 | 3 140.2 | 3 300.0 | 3 474.4 | 3 434.9 | 3 321.4 | 3 231.9 | 3 332.3 | 3 336.3 | 3 248.8 | 3 200.1 | 3 213.9 | 3 182.2 | 3 197.6 | 3 154.2 | 3 240.0 | 3 267.7 |
| Aktywa trwałe | 1 196.3 | 1 189.0 | 1 189.8 | 1 186.4 | 1 191.2 | 1 224.7 | 1 223.2 | 1 316.8 | 1 329.0 | 1 334.7 | 1 343.7 | 1 406.5 | 1 430.5 | 1 437.8 | 1 432.0 | 1 426.5 | 1 433.0 | 1 485.4 | 1 579.0 | 1 563.5 | 1 557.6 | 1 540.5 | 1 539.8 | 1 540.8 | 1 542.7 | 1 548.6 | 1 554.5 | 1 561.9 | 1 721.8 | 1 713.5 | 1 690.2 | 1 662.3 | 1 698.6 | 1 692.5 | 1 687.5 | 1 695.6 | 1 713.6 | 1 720.7 | 1 716.3 | 1 741.7 | 1 847.1 | 1 845.6 |
| Rzeczowe aktywa trwałe netto | 427.7 | 430.4 | 433.4 | 438.8 | 442.7 | 450.6 | 451.7 | 458.4 | 461.9 | 467.6 | 475.8 | 501.7 | 528.9 | 538.1 | 532.8 | 526.3 | 540.0 | 599.6 | 602.3 | 591.9 | 592.3 | 582.2 | 579.0 | 579.3 | 582.9 | 583.3 | 581.7 | 578.8 | 639.2 | 636.7 | 623.8 | 614.9 | 620.5 | 617.8 | 609.4 | 614.4 | 634.8 | 634.7 | 636.8 | 657.0 | 661.5 | 669.0 |
| Wartość firmy | 428.8 | 424.6 | 425.4 | 422.5 | 420.9 | 423.4 | 423.4 | 491.8 | 491.5 | 491.8 | 493.1 | 516.3 | 516.7 | 515.7 | 514.7 | 515.2 | 513.0 | 513.9 | 547.9 | 547.4 | 546.0 | 542.6 | 544.0 | 544.8 | 546.8 | 547.3 | 547.9 | 551.8 | 627.8 | 628.8 | 627.4 | 619.3 | 619.7 | 619.9 | 622.1 | 630.5 | 633.4 | 651.5 | 650.4 | 651.7 | 0.0 | 707.1 |
| Wartości niematerialne i prawne | 308.5 | 303.3 | 299.9 | 295.1 | 291.0 | 288.5 | 285.4 | 311.8 | 308.3 | 305.1 | 302.3 | 312.3 | 308.7 | 304.7 | 300.8 | 297.4 | 293.1 | 289.9 | 343.7 | 339.5 | 338.4 | 333.1 | 329.5 | 325.8 | 323.9 | 320.9 | 318.0 | 315.2 | 364.8 | 360.4 | 357.5 | 349.8 | 347.9 | 344.8 | 342.8 | 338.6 | 336.7 | 333.5 | 329.8 | 327.2 | 0.0 | 373.9 |
| Wartość firmy i wartości niematerialne i prawne | 737.3 | 727.9 | 725.3 | 717.6 | 711.9 | 711.9 | 708.8 | 803.6 | 799.8 | 796.9 | 795.4 | 828.6 | 825.4 | 820.4 | 815.5 | 812.6 | 806.1 | 803.8 | 891.6 | 886.9 | 884.4 | 875.7 | 873.5 | 870.6 | 870.7 | 868.2 | 865.9 | 867.0 | 992.6 | 989.2 | 984.9 | 969.1 | 967.6 | 964.7 | 964.9 | 969.1 | 970.1 | 985.0 | 980.2 | 978.9 | 1 082.8 | 1 081.0 |
| Należności netto | 475.4 | 495.9 | 528.5 | 479.0 | 501.4 | 506.9 | 493.9 | 517.3 | 518.7 | 584.1 | 566.8 | 587.1 | 598.4 | 638.8 | 644.0 | 606.6 | 647.3 | 658.8 | 634.8 | 614.1 | 589.5 | 524.0 | 515.9 | 572.9 | 585.0 | 534.5 | 607.0 | 623.8 | 634.4 | 608.3 | 621.5 | 564.2 | 581.2 | 586.8 | 588.9 | 587.4 | 596.0 | 584.6 | 649.9 | 558.2 | 541.4 | 641.5 |
| Inwestycje długoterminowe | 0.0 | (39.4) | (41.6) | (43.1) | (39.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 319.0 | 1 376.3 | 1 400.0 | 1 413.8 | 1 455.3 | 1 425.9 | 1 449.0 | 1 507.6 | 1 562.0 | 1 605.5 | 1 640.3 | 1 698.1 | 1 766.8 | 1 669.1 | 1 653.3 | 1 598.7 | 1 638.5 | 1 658.1 | 1 596.6 | 1 504.4 | 1 500.4 | 1 442.5 | 1 444.4 | 1 430.3 | 1 618.0 | 1 558.2 | 1 585.7 | 1 738.1 | 1 752.6 | 1 721.4 | 1 631.2 | 1 569.6 | 1 633.7 | 1 643.8 | 1 561.3 | 1 504.5 | 1 500.3 | 1 461.5 | 1 481.3 | 1 412.5 | 1 392.9 | 1 422.1 |
| Środki pieniężne i Inwestycje | 541.9 | 574.9 | 552.4 | 606.4 | 645.2 | 640.8 | 667.2 | 678.8 | 754.6 | 722.3 | 740.9 | 767.9 | 820.0 | 679.7 | 658.4 | 617.8 | 645.0 | 633.3 | 577.8 | 513.8 | 551.4 | 551.7 | 568.7 | 509.0 | 689.6 | 665.5 | 581.9 | 685.2 | 631.4 | 579.4 | 459.4 | 417.1 | 481.8 | 496.0 | 409.7 | 341.8 | 363.4 | 303.1 | 233.3 | 255.6 | 276.1 | 200.2 |
| Zapasy | 208.3 | 218.8 | 233.4 | 239.0 | 222.9 | 230.2 | 237.8 | 258.6 | 251.1 | 257.1 | 287.0 | 292.1 | 291.2 | 287.1 | 289.0 | 307.7 | 304.7 | 319.7 | 323.1 | 310.0 | 303.0 | 312.3 | 306.0 | 302.6 | 300.1 | 312.8 | 330.4 | 357.7 | 447.7 | 488.7 | 493.0 | 525.6 | 516.4 | 503.7 | 508.5 | 519.0 | 497.4 | 522.3 | 544.7 | 554.9 | 532.1 | 532.6 |
| Inwestycje krótkoterminowe | 222.5 | 290.8 | 304.3 | 323.5 | 321.6 | 335.3 | 379.8 | 409.5 | 424.2 | 428.9 | 434.3 | 446.0 | 473.4 | 437.8 | 398.4 | 384.8 | 385.3 | 295.5 | 296.2 | 294.4 | 177.4 | 135.6 | 126.0 | 131.1 | 116.5 | 87.0 | 137.1 | 199.1 | 188.1 | 173.6 | 100.0 | 58.3 | 90.6 | 89.8 | 30.8 | 60.8 | 23.5 | 51.5 | 17.2 | 36.3 | 36.5 | 27.2 |
| Środki pieniężne i inne aktywa pieniężne | 319.4 | 284.1 | 248.1 | 282.9 | 323.6 | 305.5 | 287.4 | 269.3 | 330.4 | 293.4 | 306.6 | 321.9 | 346.6 | 241.9 | 260.0 | 233.0 | 259.7 | 337.8 | 281.6 | 219.4 | 374.0 | 416.1 | 442.7 | 377.9 | 573.1 | 578.5 | 444.8 | 486.1 | 443.3 | 405.8 | 359.4 | 358.8 | 391.2 | 406.2 | 378.9 | 281.0 | 339.9 | 251.6 | 216.1 | 219.3 | 239.6 | 173.0 |
| Należności krótkoterminowe | 393.8 | 368.4 | 369.2 | 395.8 | 424.9 | 389.0 | 402.0 | 455.8 | 528.6 | 493.5 | 493.1 | 500.1 | 535.0 | 522.1 | 532.8 | 508.0 | 543.8 | 492.4 | 488.4 | 483.1 | 509.6 | 442.0 | 435.7 | 516.9 | 595.2 | 547.4 | 612.4 | 649.6 | 745.9 | 658.7 | 624.5 | 595.6 | 625.8 | 550.4 | 545.1 | 561.8 | 600.4 | 557.7 | 574.6 | 555.9 | 0.0 | 0.0 |
| Dług krótkoterminowy | 13.7 | 48.6 | 13.4 | 13.1 | 12.9 | 13.2 | 7.4 | 7.3 | 7.2 | 7.2 | 7.4 | 7.5 | 7.5 | 7.4 | 2.7 | 0.0 | 0.0 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 |
| Zobowiązania krótkoterminowe | 605.2 | 595.8 | 579.1 | 624.1 | 653.2 | 602.0 | 615.6 | 682.1 | 765.6 | 720.5 | 705.8 | 731.7 | 788.5 | 766.9 | 768.7 | 738.9 | 785.3 | 737.2 | 730.6 | 730.4 | 766.5 | 699.1 | 735.4 | 805.9 | 886.3 | 836.1 | 907.0 | 982.6 | 1 118.8 | 1 002.1 | 928.3 | 900.9 | 934.2 | 895.7 | 860.7 | 895.6 | 945.3 | 883.4 | 872.4 | 844.2 | 897.2 | 882.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (545.1) | (561.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 528.8 | 564.4 | 574.2 | 553.7 | 551.0 | 570.1 | 575.9 | 616.7 | 610.1 | 653.3 | 664.5 | 707.0 | 760.0 | 631.6 | 586.3 | 530.1 | 569.2 | 657.1 | 719.9 | 681.3 | 624.7 | 667.6 | 590.7 | 418.1 | 426.1 | 421.7 | 416.9 | 420.9 | 523.4 | 623.9 | 600.6 | 583.2 | 650.4 | 650.4 | 499.7 | 422.1 | 424.2 | 417.0 | 413.6 | 393.3 | 206.7 | 530.5 |
| Rezerwy z tytułu odroczonego podatku | 21.4 | 0.0 | 0.0 | 0.0 | 21.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 528.8 | 564.4 | 574.2 | 553.7 | 551.0 | 570.1 | 575.9 | 616.7 | 610.1 | 653.3 | 664.5 | 707.0 | 760.0 | 631.6 | 586.3 | 530.1 | 569.2 | 657.1 | 719.9 | 681.3 | 624.7 | 667.6 | 590.7 | 418.1 | 426.1 | 421.7 | 416.9 | 420.9 | 523.4 | 623.9 | 600.6 | 583.2 | 650.4 | 650.4 | 499.7 | 422.1 | 424.2 | 417.0 | 413.6 | 393.3 | 206.7 | 530.5 |
| 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 | 41.1 | 39.9 | 39.6 | 38.7 | 37.3 | 37.5 | 34.9 | 34.4 | 35.8 | 33.9 | 31.4 | 22.3 | 24.6 | 23.0 | 23.5 | 22.4 | 25.1 | 26.0 | 26.0 | 27.9 | 26.4 | 24.7 | 23.5 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 134.0 | 1 160.2 | 1 153.3 | 1 177.8 | 1 204.2 | 1 172.1 | 1 191.5 | 1 298.8 | 1 375.7 | 1 373.8 | 1 370.3 | 1 438.7 | 1 548.5 | 1 398.5 | 1 355.0 | 1 269.0 | 1 354.5 | 1 394.3 | 1 450.5 | 1 411.7 | 1 391.2 | 1 366.7 | 1 326.1 | 1 224.0 | 1 312.4 | 1 257.8 | 1 323.9 | 1 403.5 | 1 642.2 | 1 626.0 | 1 528.9 | 1 484.1 | 1 584.6 | 1 546.1 | 1 360.4 | 1 317.7 | 1 369.5 | 1 300.4 | 1 286.0 | 1 237.5 | 1 103.9 | 1 412.6 |
| Kapitał (fundusz) podstawowy | 148.2 | 148.2 | 148.2 | 148.2 | 148.1 | 148.1 | 148.1 | 296.2 | 296.0 | 295.8 | 295.7 | 295.7 | 295.7 | 295.5 | 295.5 | 295.5 | 295.5 | 295.5 | 295.4 | 295.4 | 295.4 | 295.4 | 295.4 | 295.4 | 295.4 | 295.3 | 295.3 | 295.3 | 295.2 | 295.2 | 295.2 | 295.0 | 294.9 | 294.9 | 130.2 | 130.2 | 294.8 | 294.8 | 294.8 | 294.8 | 0.0 | 0.0 |
| Zyski zatrzymane | 1 135.5 | 1 176.9 | 1 231.0 | 1 287.7 | 1 350.7 | 1 403.0 | 1 469.1 | 1 531.2 | 1 593.0 | 1 656.4 | 1 724.5 | 1 794.0 | 1 792.6 | 1 856.5 | 1 940.1 | 2 014.0 | 2 102.8 | 2 155.0 | 2 220.2 | 2 271.5 | 2 323.4 | 2 336.1 | 2 365.1 | 2 431.8 | 2 509.6 | 2 565.1 | 2 641.6 | 2 731.7 | 2 826.6 | 2 902.2 | 2 984.6 | 3 051.1 | 2 885.0 | 2 966.5 | 3 078.4 | 3 168.5 | 3 258.1 | 3 358.6 | 3 467.6 | 3 541.0 | 0.0 | 0.0 |
| Kapitał własny | 1 381.3 | 1 405.1 | 1 436.5 | 1 422.4 | 1 442.3 | 1 478.5 | 1 480.7 | 1 525.6 | 1 515.3 | 1 566.4 | 1 613.7 | 1 665.9 | 1 648.8 | 1 708.4 | 1 730.3 | 1 756.2 | 1 717.0 | 1 749.2 | 1 725.1 | 1 656.2 | 1 666.8 | 1 616.3 | 1 658.1 | 1 747.1 | 1 848.3 | 1 849.0 | 1 816.3 | 1 896.5 | 1 832.2 | 1 808.9 | 1 792.5 | 1 747.8 | 1 747.7 | 1 790.2 | 1 888.4 | 1 882.4 | 1 844.4 | 1 881.8 | 1 911.6 | 1 916.7 | 2 136.1 | 1 855.1 |
| 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 |
| Pasywa | 2 515.3 | 2 565.3 | 2 589.8 | 2 600.2 | 2 646.5 | 2 650.6 | 2 672.2 | 2 824.4 | 2 891.0 | 2 940.2 | 2 984.0 | 3 104.6 | 3 197.3 | 3 106.9 | 3 085.3 | 3 025.2 | 3 071.5 | 3 143.5 | 3 175.6 | 3 067.9 | 3 058.0 | 2 983.0 | 2 984.2 | 2 971.1 | 3 160.7 | 3 106.8 | 3 140.2 | 3 300.0 | 3 474.4 | 3 434.9 | 3 321.4 | 3 231.9 | 3 332.3 | 3 336.3 | 3 248.8 | 3 200.1 | 3 213.9 | 3 182.2 | 3 197.6 | 3 154.2 | 3 240.0 | 3 267.7 |
| Inwestycje | 222.5 | 290.8 | 304.3 | 323.5 | 321.6 | 335.3 | 379.8 | 409.5 | 424.2 | 428.9 | 434.3 | 446.0 | 473.4 | 437.8 | 398.4 | 384.8 | 385.3 | 295.5 | 296.2 | 294.4 | 177.4 | 135.6 | 126.0 | 131.1 | 116.5 | 87.0 | 137.1 | 199.1 | 188.1 | 173.6 | 100.0 | 58.3 | 90.6 | 89.8 | 30.8 | 60.8 | 23.5 | 51.5 | 17.2 | 36.3 | 36.5 | 27.2 |
| Dług | 223.8 | 303.9 | 279.6 | 260.8 | 249.0 | 287.3 | 282.0 | 336.2 | 323.6 | 369.4 | 375.1 | 449.7 | 410.4 | 293.2 | 248.1 | 193.3 | 221.4 | 325.5 | 398.5 | 358.8 | 322.7 | 379.7 | 318.6 | 148.8 | 147.6 | 142.2 | 140.3 | 137.8 | 219.0 | 320.0 | 321.4 | 311.3 | 366.9 | 365.9 | 232.0 | 155.6 | 155.2 | 146.1 | 165.1 | 143.2 | 216.7 | 295.0 |
| Środki pieniężne i inne aktywa pieniężne | 319.4 | 284.1 | 248.1 | 282.9 | 323.6 | 305.5 | 287.4 | 269.3 | 330.4 | 293.4 | 306.6 | 321.9 | 346.6 | 241.9 | 260.0 | 233.0 | 259.7 | 337.8 | 281.6 | 219.4 | 374.0 | 416.1 | 442.7 | 377.9 | 573.1 | 578.5 | 444.8 | 486.1 | 443.3 | 405.8 | 359.4 | 358.8 | 391.2 | 406.2 | 378.9 | 281.0 | 339.9 | 251.6 | 216.1 | 219.3 | 239.6 | 173.0 |
| Dług netto | (95.6) | 19.8 | 31.5 | (22.1) | (74.6) | (18.2) | (5.4) | 66.9 | (6.8) | 76.0 | 68.5 | 127.8 | 63.8 | 51.3 | (11.9) | (39.7) | (38.3) | (12.3) | 116.9 | 139.4 | (51.3) | (36.4) | (124.1) | (229.1) | (425.5) | (436.3) | (304.5) | (348.3) | (224.3) | (85.8) | (38.0) | (47.5) | (24.3) | (40.3) | (146.9) | (125.4) | (184.7) | (105.5) | (51.0) | (76.1) | (22.9) | 122.0 |
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