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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 | 3 544.3 | 3 574.2 | 3 541.8 | 3 544.9 | 3 597.1 | 4 326.1 | 4 293.6 | 4 579.4 | 6 137.5 | 8 159.0 | 8 095.4 | 8 308.3 | 8 376.6 | 8 941.8 | 8 920.7 | 9 072.6 | 9 389.0 | 9 671.3 | 10 034.3 | 10 618.9 | 10 911.5 | 10 900.6 | 11 188.0 | 11 739.9 | 13 223.9 | 15 286.1 | 16 453.7 | 16 699.0 | 16 785.8 | 17 669.9 | 17 737.9 | 17 653.3 | 17 627.6 | 17 927.1 | 17 968.7 | 17 982.8 | 18 374.0 | 18 307.8 | 18 863.6 | 17 788.6 | 16 961.8 | 13 663.3 |
| Aktywa trwałe | 3 255.9 | 3 276.1 | 3 302.5 | 3 270.0 | 3 291.8 | 3 853.0 | 3 885.5 | 4 327.2 | 5 771.6 | 7 719.4 | 7 694.3 | 7 860.9 | 7 879.5 | 8 428.4 | 8 485.0 | 8 579.8 | 8 897.4 | 9 136.9 | 9 568.2 | 10 122.4 | 10 398.3 | 10 259.4 | 10 721.6 | 10 979.8 | 12 528.9 | 14 481.8 | 15 612.2 | 15 781.1 | 15 847.1 | 16 718.3 | 16 792.8 | 16 587.2 | 16 533.1 | 16 880.2 | 16 919.7 | 16 981.9 | 17 307.6 | 17 137.2 | 17 659.1 | 16 689.8 | 15 826.7 | 12 568.6 |
| Rzeczowe aktywa trwałe netto | 2 824.1 | 2 795.4 | 2 822.4 | 2 769.5 | 2 791.5 | 3 087.3 | 3 108.0 | 3 487.0 | 3 638.1 | 6 148.2 | 6 156.4 | 6 279.9 | 6 289.9 | 6 305.0 | 6 307.5 | 6 353.2 | 6 393.6 | 6 422.7 | 6 811.3 | 6 890.0 | 7 231.7 | 7 008.1 | 7 142.9 | 7 282.4 | 8 241.8 | 9 773.5 | 10 905.3 | 11 098.4 | 11 042.4 | 11 770.2 | 11 881.8 | 11 904.1 | 11 944.9 | 12 049.4 | 12 336.9 | 12 449.3 | 12 517.4 | 12 697.7 | 13 197.3 | 9 311.1 | 9 450.1 | 9 524.2 |
| Wartość firmy | 79.5 | 79.5 | 80.3 | 79.4 | 79.6 | 230.8 | 229.8 | 229.3 | 228.1 | 972.4 | 940.1 | 945.6 | 951.3 | 954.3 | 954.3 | 954.3 | 954.3 | 955.2 | 955.2 | 955.2 | 1 031.7 | 1 022.9 | 1 024.8 | 1 030.5 | 1 208.4 | 1 210.7 | 1 210.5 | 1 204.7 | 1 201.2 | 1 302.1 | 1 297.6 | 1 291.4 | 1 320.6 | 1 331.1 | 1 331.0 | 1 321.2 | 1 324.1 | 1 315.9 | 1 317.4 | 1 322.1 | 1 312.2 | 1 315.2 |
| Wartości niematerialne i prawne | 46.5 | 56.9 | 56.8 | 59.2 | 56.2 | 56.5 | 50.9 | 49.7 | 48.4 | 47.8 | 47.8 | 48.5 | 51.0 | 50.1 | 51.2 | 51.0 | 55.0 | 54.9 | 54.7 | 47.8 | 47.6 | 51.4 | 51.7 | 51.8 | 114.9 | 114.2 | 112.0 | 107.4 | 105.1 | 107.4 | 100.5 | 98.7 | 96.7 | 99.0 | 97.1 | 93.1 | 93.9 | 88.3 | 90.4 | 72.4 | 69.1 | 69.3 |
| Wartość firmy i wartości niematerialne i prawne | 126.1 | 136.4 | 137.1 | 138.6 | 135.8 | 287.3 | 280.7 | 278.9 | 276.5 | 1 020.2 | 987.8 | 994.1 | 1 002.3 | 1 004.4 | 1 005.4 | 1 005.2 | 1 009.3 | 1 010.1 | 1 010.0 | 1 003.0 | 1 079.3 | 1 074.3 | 1 076.5 | 1 082.4 | 1 323.3 | 1 324.9 | 1 322.5 | 1 312.1 | 1 306.4 | 1 409.5 | 1 398.1 | 1 390.1 | 1 417.3 | 1 430.1 | 1 428.1 | 1 414.3 | 1 418.0 | 1 404.2 | 1 407.8 | 1 394.4 | 1 381.4 | 1 384.5 |
| Należności netto | 162.8 | 193.6 | 125.5 | 108.9 | 134.5 | 140.4 | 111.2 | 118.0 | 143.6 | 219.2 | 182.9 | 182.1 | 244.6 | 245.4 | 205.1 | 205.8 | 245.7 | 260.3 | 212.3 | 198.0 | 259.1 | 241.0 | 198.6 | 202.4 | 325.6 | 366.3 | 324.9 | 325.6 | 403.4 | 437.1 | 431.4 | 432.6 | 528.1 | 514.3 | 492.8 | 424.0 | 524.2 | 534.1 | 426.9 | 381.8 | 422.6 | 523.0 |
| Inwestycje długoterminowe | 37.3 | 86.3 | 97.8 | 108.4 | 126.0 | 200.0 | 221.5 | 277.6 | 78.4 | 67.1 | 74.9 | 89.0 | 67.2 | 601.5 | 640.5 | 678.5 | 948.9 | 1 160.3 | 1 159.0 | 1 375.8 | 1 416.1 | 1 295.8 | 1 645.4 | 1 766.2 | 2 029.1 | 2 248.0 | 2 232.1 | 2 207.2 | 2 312.8 | 2 238.6 | 2 087.1 | 1 804.9 | 1 753.6 | 1 945.4 | 1 629.7 | 1 397.7 | 1 599.5 | 1 426.7 | 1 628.7 | 1 144.7 | 67.8 | 224.9 |
| Aktywa obrotowe | 288.3 | 298.1 | 239.3 | 274.9 | 305.4 | 473.1 | 408.1 | 252.2 | 365.9 | 439.6 | 401.2 | 447.4 | 497.2 | 513.3 | 435.7 | 492.7 | 491.6 | 534.4 | 466.1 | 496.5 | 513.2 | 641.2 | 466.4 | 760.2 | 695.0 | 804.3 | 841.5 | 917.8 | 938.7 | 951.6 | 945.1 | 1 066.1 | 1 094.5 | 1 046.9 | 1 049.0 | 1 000.8 | 1 066.3 | 1 170.6 | 1 204.5 | 1 098.8 | 1 135.1 | 1 094.7 |
| Środki pieniężne i Inwestycje | 8.0 | 17.9 | 21.4 | 64.9 | 89.6 | 238.1 | 208.0 | 36.1 | 82.1 | 58.3 | 24.5 | 61.6 | 43.4 | 67.9 | 37.8 | 88.2 | 46.8 | 85.3 | 65.3 | 114.5 | 62.5 | 197.4 | 60.3 | 318.2 | 101.6 | 142.5 | 203.5 | 190.8 | 125.2 | 93.2 | 85.0 | 114.3 | 57.6 | 61.0 | 100.3 | 94.8 | 56.1 | 86.3 | 131.6 | 64.3 | 34.8 | 72.2 |
| Zapasy | 37.4 | 17.2 | 24.5 | 32.1 | 20.5 | 9.2 | 11.9 | 17.8 | 16.1 | 68.5 | 77.4 | 87.5 | 89.3 | 75.3 | 85.4 | 97.0 | 95.6 | 78.2 | 90.6 | 95.2 | 91.1 | 87.9 | 109.0 | 114.7 | 134.6 | 119.8 | 133.1 | 167.8 | 177.8 | 169.4 | 197.6 | 238.3 | 224.9 | 203.3 | 227.8 | 240.4 | 227.1 | 230.9 | 235.3 | 227.5 | 223.6 | 210.3 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.3 | 26.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.3 | 3.6 | 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 | 31.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 8.0 | 17.9 | 21.2 | 38.8 | 89.6 | 238.1 | 208.0 | 36.1 | 82.1 | 58.3 | 24.5 | 61.6 | 43.4 | 67.9 | 37.8 | 88.2 | 46.8 | 85.3 | 65.3 | 114.5 | 62.5 | 197.4 | 60.3 | 318.2 | 101.6 | 142.5 | 203.5 | 190.8 | 125.2 | 93.2 | 85.0 | 114.3 | 57.6 | 61.0 | 100.3 | 94.8 | 56.1 | 86.3 | 131.6 | 64.3 | 34.8 | 72.2 |
| Należności krótkoterminowe | 59.0 | 16.9 | 16.3 | 14.4 | 36.3 | 18.4 | 14.7 | 19.6 | 67.4 | 11.4 | 68.2 | 11.0 | 119.9 | 62.8 | 55.5 | 46.9 | 89.7 | 50.6 | 81.6 | 76.1 | 150.3 | 71.8 | 93.0 | 145.3 | 192.2 | 149.3 | 167.5 | 144.9 | 185.3 | 113.7 | 145.4 | 134.1 | 186.1 | 144.2 | 194.9 | 182.5 | 210.4 | 175.1 | 138.2 | 107.0 | 164.2 | 108.3 |
| Dług krótkoterminowy | 7.9 | 7.8 | 6.9 | 16.2 | 6.4 | 7.6 | 7.6 | 57.5 | 7.5 | 15.0 | 22.3 | 6.8 | 12.3 | 13.3 | 13.1 | 7.0 | 13.0 | 7.2 | 8.4 | 210.6 | 225.0 | 161.0 | 221.8 | 6.9 | 139.9 | 620.9 | 517.0 | 516.7 | 356.4 | 18.3 | 182.5 | 461.9 | 423.3 | 515.6 | 513.8 | 580.5 | 621.9 | 240.4 | 158.3 | 263.8 | 491.7 | 295.4 |
| Zobowiązania krótkoterminowe | 332.7 | 250.1 | 226.0 | 229.4 | 282.4 | 244.6 | 237.2 | 301.0 | 406.6 | 517.4 | 499.1 | 475.7 | 562.7 | 409.4 | 404.5 | 422.2 | 499.0 | 414.9 | 454.3 | 678.4 | 872.1 | 707.6 | 749.0 | 634.9 | 955.2 | 1 404.4 | 1 358.7 | 1 482.7 | 1 364.7 | 989.1 | 1 221.8 | 1 488.2 | 1 534.5 | 1 387.8 | 1 471.5 | 1 505.9 | 1 685.2 | 1 196.0 | 1 241.1 | 1 192.4 | 1 497.4 | 943.3 |
| Rozliczenia międzyokresowe | 234.2 | 157.1 | 136.8 | 134.9 | 195.8 | 173.5 | 167.5 | 179.0 | 290.5 | 397.2 | 347.9 | 350.4 | 375.6 | 276.7 | 269.6 | 265.2 | 298.2 | 267.6 | 269.7 | 296.1 | 381.9 | 323.1 | 290.7 | 328.9 | 462.2 | 482.6 | 443.8 | 552.7 | 543.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 542.5 | 539.2 | 629.8 | 598.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 619.2 | 1 731.4 | 1 709.7 | 1 754.6 | 1 644.6 | 2 392.4 | 2 394.6 | 2 451.7 | 3 859.5 | 4 926.7 | 4 736.3 | 4 918.0 | 4 460.3 | 5 269.8 | 4 902.4 | 5 020.5 | 4 851.5 | 5 186.1 | 5 324.3 | 5 637.0 | 5 301.0 | 5 658.7 | 5 583.9 | 5 567.5 | 6 279.4 | 7 601.8 | 8 122.4 | 8 330.2 | 7 719.5 | 9 088.2 | 9 168.2 | 9 102.8 | 8 937.3 | 9 164.5 | 9 343.0 | 9 615.5 | 9 746.0 | 10 667.3 | 9 928.0 | 10 234.7 | 9 283.1 | 7 570.4 |
| Rezerwy z tytułu odroczonego podatku | 124.4 | 139.1 | 150.8 | 149.9 | 126.7 | 184.0 | 179.6 | 189.2 | 214.4 | 660.7 | 678.8 | 706.3 | 397.5 | 431.2 | 421.4 | 433.4 | 444.1 | 459.8 | 471.8 | 473.8 | 491.5 | 489.6 | 515.9 | 498.3 | 568.6 | 559.6 | 546.2 | 519.7 | 530.2 | 511.7 | 497.6 | 501.7 | 565.6 | 580.8 | 580.2 | 582.2 | 578.9 | 586.9 | 634.0 | 651.6 | 577.2 | 588.5 |
| Zobowiązania długoterminowe | 1 619.2 | 1 731.4 | 1 709.7 | 1 754.6 | 1 644.6 | 2 392.4 | 2 394.6 | 2 451.7 | 3 859.5 | 4 926.7 | 4 736.3 | 4 918.0 | 4 460.3 | 5 269.8 | 4 902.4 | 5 020.5 | 4 851.5 | 5 186.1 | 5 324.3 | 5 637.0 | 5 301.0 | 5 658.7 | 5 583.9 | 5 567.5 | 6 279.4 | 7 601.8 | 8 122.4 | 8 330.2 | 7 719.5 | 9 088.2 | 9 168.2 | 9 102.8 | 8 937.3 | 9 164.5 | 9 343.0 | 9 615.5 | 9 746.0 | 10 667.3 | 9 928.0 | 10 234.7 | 9 283.1 | 7 570.4 |
| Zobowiązania z tytułu leasingu | 0.4 | 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 | (817.4) | (810.7) | 0.0 | 10.7 | 10.4 | 9.8 | 9.7 | 8.7 | 14.2 | 13.6 | 14.3 | 9.1 | 22.9 | 22.1 | 22.5 | 22.1 | 22.1 | 21.2 | 21.8 | 21.7 | 21.4 | 20.7 | 20.4 | 20.7 | 20.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 951.9 | 1 981.5 | 1 935.7 | 1 984.0 | 1 927.0 | 2 637.0 | 2 631.8 | 2 752.7 | 4 266.1 | 5 444.1 | 5 235.3 | 5 393.7 | 5 023.0 | 5 679.2 | 5 307.0 | 5 442.7 | 5 350.5 | 5 601.0 | 5 778.5 | 6 315.3 | 6 173.1 | 6 366.2 | 6 332.8 | 6 202.3 | 7 234.5 | 9 006.2 | 9 481.1 | 9 813.0 | 9 084.2 | 10 077.3 | 10 390.0 | 10 591.0 | 10 471.8 | 10 552.2 | 10 814.5 | 11 121.4 | 11 431.2 | 11 863.3 | 11 169.0 | 11 427.1 | 10 780.5 | 8 513.7 |
| Kapitał (fundusz) podstawowy | 1 406.9 | 1 293.5 | 1 326.0 | 1 232.3 | 1 303.5 | 1 408.7 | 1 512.1 | 1 493.6 | 1 467.3 | 2 332.0 | 2 401.0 | 2 530.0 | 2 952.7 | 3 036.1 | 3 397.1 | 3 412.3 | 3 562.4 | 3 590.4 | 3 614.0 | 3 655.3 | 4 017.0 | 4 050.9 | 4 181.4 | 4 907.9 | 4 935.3 | 5 092.7 | 5 251.8 | 5 382.3 | 6 032.8 | 6 057.2 | 6 082.5 | 6 149.8 | 6 183.9 | 6 223.3 | 6 224.8 | 6 228.3 | 6 230.0 | 6 235.6 | 7 389.1 | 7 390.4 | 7 391.3 | 7 398.6 |
| Zyski zatrzymane | (435.3) | (388.6) | (407.4) | (390.7) | (377.0) | (402.5) | (415.8) | (426.3) | (413.7) | (445.4) | (469.4) | (492.6) | (491.3) | (569.5) | (566.8) | (571.8) | (595.3) | (584.0) | (499.3) | (462.9) | (367.1) | (521.3) | (323.4) | (362.5) | 45.8 | (40.3) | (205.8) | (344.0) | (288.4) | (315.9) | (475.4) | (796.4) | (997.9) | (805.5) | (1 136.2) | (1 388.7) | (1 279.7) | (1 446.3) | (1 331.9) | (2 690.3) | (2 929.9) | (2 886.2) |
| Kapitał własny | 1 592.4 | 1 592.8 | 1 606.1 | 1 560.8 | 1 670.1 | 1 689.1 | 1 661.8 | 1 826.8 | 1 871.4 | 2 714.9 | 2 860.1 | 2 914.6 | 3 353.6 | 3 262.6 | 3 613.7 | 3 629.8 | 4 038.5 | 4 070.3 | 4 255.8 | 4 303.6 | 4 738.4 | 4 534.4 | 4 855.2 | 5 537.6 | 5 989.4 | 6 280.0 | 6 972.6 | 6 886.0 | 7 701.6 | 7 592.6 | 7 347.8 | 7 062.3 | 7 155.8 | 7 374.9 | 7 154.2 | 6 861.4 | 6 942.8 | 6 444.4 | 7 695.5 | 6 361.6 | 6 181.3 | 5 149.6 |
| Udziały mniejszościowe | 283.4 | 284.9 | 280.4 | 273.0 | 275.7 | 273.2 | 265.7 | 440.6 | 440.3 | 471.0 | 623.3 | 634.2 | 642.7 | 573.1 | 563.0 | 555.4 | 860.9 | 841.8 | 907.8 | 892.8 | 863.3 | 833.6 | 815.1 | 799.6 | 785.8 | 1 003.9 | 1 798.3 | 1 776.3 | 1 842.6 | 1 789.1 | 1 739.5 | 1 715.8 | 1 936.2 | 1 899.1 | 1 968.8 | 1 941.9 | 1 903.2 | 1 574.0 | 1 516.6 | 1 518.3 | 1 473.3 | 455.5 |
| Pasywa | 3 544.3 | 3 574.2 | 3 541.8 | 3 544.9 | 3 597.1 | 4 326.1 | 4 293.6 | 4 579.4 | 6 137.5 | 8 159.0 | 8 095.4 | 8 308.3 | 8 376.6 | 8 941.8 | 8 920.7 | 9 072.6 | 9 389.0 | 9 671.3 | 10 034.3 | 10 618.9 | 10 911.5 | 10 900.6 | 11 188.0 | 11 739.9 | 13 223.9 | 15 286.1 | 16 453.7 | 16 699.0 | 16 785.8 | 17 669.9 | 17 737.9 | 17 653.3 | 17 627.6 | 17 927.1 | 17 968.7 | 17 982.8 | 18 374.0 | 18 307.8 | 18 863.6 | 17 788.6 | 16 961.8 | 13 663.3 |
| Inwestycje | 37.3 | 86.3 | 98.1 | 134.5 | 126.0 | 200.0 | 221.5 | 277.6 | 78.4 | 67.1 | 74.9 | 89.0 | 67.2 | 601.5 | 640.5 | 678.5 | 948.9 | 1 160.3 | 1 159.0 | 1 375.8 | 1 416.1 | 1 295.8 | 1 645.4 | 1 766.2 | 2 029.1 | 2 248.0 | 2 232.1 | 2 207.2 | 2 344.3 | 2 238.6 | 2 087.1 | 1 804.9 | 1 753.6 | 1 945.4 | 1 629.7 | 1 397.7 | 1 599.5 | 1 426.7 | 1 628.7 | 1 144.7 | 67.8 | 224.9 |
| Dług | 1 102.7 | 1 169.5 | 1 160.3 | 1 201.7 | 1 071.4 | 1 706.1 | 1 700.4 | 1 810.8 | 3 178.4 | 3 579.6 | 3 397.0 | 3 575.1 | 3 073.2 | 3 832.7 | 3 447.5 | 3 560.8 | 3 336.8 | 3 651.4 | 3 781.9 | 4 276.2 | 3 931.9 | 4 204.8 | 4 154.8 | 3 977.7 | 4 538.5 | 6 353.4 | 6 622.4 | 6 870.0 | 6 211.4 | 7 191.4 | 7 455.1 | 7 704.9 | 7 512.0 | 7 849.0 | 8 083.1 | 8 367.1 | 8 516.0 | 9 089.7 | 8 292.6 | 7 475.7 | 6 698.8 | 6 322.0 |
| Środki pieniężne i inne aktywa pieniężne | 8.0 | 17.9 | 21.2 | 38.8 | 89.6 | 238.1 | 208.0 | 36.1 | 82.1 | 58.3 | 24.5 | 61.6 | 43.4 | 67.9 | 37.8 | 88.2 | 46.8 | 85.3 | 65.3 | 114.5 | 62.5 | 197.4 | 60.3 | 318.2 | 101.6 | 142.5 | 203.5 | 190.8 | 125.2 | 93.2 | 85.0 | 114.3 | 57.6 | 61.0 | 100.3 | 94.8 | 56.1 | 86.3 | 131.6 | 64.3 | 34.8 | 72.2 |
| Dług netto | 1 094.7 | 1 151.6 | 1 139.1 | 1 163.0 | 981.8 | 1 467.9 | 1 492.4 | 1 774.7 | 3 096.2 | 3 521.3 | 3 372.5 | 3 513.5 | 3 029.8 | 3 764.8 | 3 409.7 | 3 472.6 | 3 290.0 | 3 566.1 | 3 716.6 | 4 161.8 | 3 869.4 | 4 007.4 | 4 094.5 | 3 659.5 | 4 436.9 | 6 210.9 | 6 418.8 | 6 679.2 | 6 086.2 | 7 098.2 | 7 370.1 | 7 590.6 | 7 454.4 | 7 787.9 | 7 982.9 | 8 272.3 | 8 459.9 | 9 003.4 | 8 161.0 | 7 411.4 | 6 663.9 | 6 249.8 |
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