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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 | 4 417.4 | 4 312.6 | 4 353.6 | 4 248.9 | 4 133.7 | 4 249.4 | 4 294.8 | 4 600.4 | 4 396.4 | 4 765.9 | 5 091.8 | 5 273.0 | 5 136.9 | 5 280.5 | 5 163.1 | 5 181.9 | 5 177.5 | 5 353.7 | 5 389.7 | 5 338.7 | 5 488.8 | 6 260.9 | 5 651.7 | 5 720.8 | 6 098.9 | 6 273.2 | 6 422.5 | 7 967.7 | 7 971.6 | 8 138.8 | 8 092.4 | 8 042.3 | 7 950.5 | 8 222.3 | 8 266.3 | 8 133.1 | 8 209.8 | 8 255.2 | 8 298.2 | 8 451.9 | 8 405.1 | 8 354.7 |
| Aktywa trwałe | 2 493.3 | 2 348.5 | 2 355.5 | 2 332.9 | 2 358.3 | 2 362.0 | 2 352.3 | 2 586.8 | 2 491.6 | 2 581.3 | 2 882.0 | 2 989.7 | 2 899.0 | 2 948.2 | 2 835.0 | 2 823.1 | 2 879.5 | 3 030.0 | 3 012.5 | 3 005.3 | 3 148.2 | 3 347.3 | 3 327.1 | 3 346.3 | 3 682.7 | 3 640.8 | 3 680.9 | 5 189.2 | 5 237.0 | 5 244.5 | 5 143.6 | 5 080.5 | 5 168.5 | 5 233.1 | 5 415.3 | 5 318.8 | 5 413.8 | 5 368.4 | 5 330.4 | 5 367.2 | 5 326.4 | 5 324.3 |
| Rzeczowe aktywa trwałe netto | 875.3 | 831.2 | 851.7 | 840.6 | 847.9 | 847.9 | 838.7 | 905.4 | 915.2 | 940.3 | 1 017.8 | 1 047.0 | 1 097.9 | 1 117.6 | 1 084.5 | 1 086.9 | 1 137.4 | 1 144.9 | 1 143.8 | 1 142.1 | 1 210.7 | 1 232.0 | 1 228.8 | 1 233.9 | 1 343.7 | 1 329.0 | 1 344.8 | 1 405.5 | 1 477.7 | 1 477.5 | 1 451.0 | 1 442.6 | 1 540.2 | 1 565.6 | 1 567.0 | 1 555.2 | 1 625.8 | 1 598.2 | 1 590.0 | 1 612.3 | 1 586.7 | 1 583.0 |
| Wartość firmy | 721.6 | 697.0 | 698.4 | 690.7 | 686.2 | 695.1 | 691.0 | 821.6 | 793.6 | 826.4 | 950.4 | 977.1 | 985.1 | 1 005.1 | 955.0 | 953.1 | 941.8 | 937.2 | 940.8 | 920.4 | 930.8 | 1 028.1 | 1 039.8 | 1 059.3 | 1 136.4 | 1 141.6 | 1 145.0 | 1 896.7 | 1 881.5 | 1 890.0 | 1 856.0 | 1 824.8 | 1 862.4 | 1 887.5 | 1 985.1 | 1 976.3 | 2 013.6 | 1 993.7 | 1 989.8 | 2 012.7 | 0.0 | 1 991.4 |
| Wartości niematerialne i prawne | 67.4 | 60.9 | 55.7 | 50.7 | 45.8 | 41.3 | 36.4 | 70.9 | 66.7 | 83.4 | 168.1 | 170.1 | 166.3 | 167.2 | 154.7 | 148.6 | 144.0 | 140.6 | 136.3 | 129.1 | 126.5 | 197.6 | 195.5 | 194.1 | 224.9 | 221.9 | 216.7 | 931.5 | 911.4 | 910.8 | 882.6 | 855.1 | 840.3 | 833.1 | 883.8 | 860.3 | 2 862.7 | 823.8 | 800.9 | 783.2 | 0.0 | 734.7 |
| Wartość firmy i wartości niematerialne i prawne | 789.0 | 757.9 | 754.1 | 741.4 | 732.0 | 736.4 | 727.4 | 892.5 | 860.3 | 909.8 | 1 118.5 | 1 147.2 | 1 151.4 | 1 172.3 | 1 109.7 | 1 101.7 | 1 085.8 | 1 077.8 | 1 077.1 | 1 049.5 | 1 057.3 | 1 225.7 | 1 235.3 | 1 253.4 | 1 361.3 | 1 363.5 | 1 361.7 | 2 828.2 | 2 792.9 | 2 800.8 | 2 738.6 | 2 679.9 | 2 702.7 | 2 720.6 | 2 868.9 | 2 836.6 | 2 862.7 | 2 817.5 | 2 790.7 | 2 795.9 | 2 731.5 | 2 726.1 |
| Należności netto | 958.1 | 988.0 | 1 011.4 | 999.0 | 964.7 | 1 019.1 | 1 028.3 | 1 069.7 | 1 001.0 | 1 099.5 | 1 138.1 | 1 184.8 | 1 180.3 | 1 240.0 | 1 236.2 | 1 235.7 | 1 189.7 | 1 198.7 | 1 232.0 | 1 224.2 | 1 212.2 | 1 222.5 | 1 114.6 | 1 212.7 | 1 235.2 | 1 301.4 | 1 338.9 | 1 441.2 | 1 424.5 | 1 551.4 | 1 565.1 | 1 585.6 | 1 374.4 | 1 369.1 | 1 415.2 | 1 426.2 | 1 414.9 | 1 478.0 | 1 528.6 | 1 574.7 | 1 466.2 | 1 518.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.5 | 0.0 | 0.0 | 0.0 | 9.1 | 9.0 | 8.0 | 7.2 | 6.7 | 10.5 | 9.8 | 8.8 | 8.8 | 0.0 | 0.0 | 0.0 | 22.0 | 0.0 | 0.0 | 0.0 | 49.3 | 55.8 | 72.4 | 93.8 | 85.5 | 85.2 | 80.7 | 82.8 | -0.0 | 73.3 | 53.8 | 49.6 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 924.1 | 1 964.1 | 1 998.1 | 1 916.0 | 1 775.4 | 1 887.4 | 1 942.5 | 2 013.6 | 1 904.8 | 2 184.6 | 2 209.8 | 2 283.3 | 2 237.9 | 2 332.3 | 2 328.1 | 2 358.8 | 2 298.0 | 2 323.7 | 2 377.2 | 2 333.4 | 2 340.6 | 2 913.6 | 2 324.6 | 2 374.5 | 2 416.2 | 2 632.4 | 2 741.6 | 2 778.5 | 2 734.6 | 2 894.3 | 2 948.8 | 2 961.8 | 2 782.0 | 2 989.2 | 2 851.0 | 2 814.3 | 2 796.0 | 2 886.8 | 2 967.8 | 3 084.7 | 3 078.7 | 3 030.4 |
| Środki pieniężne i Inwestycje | 227.0 | 212.5 | 246.0 | 171.7 | 158.8 | 169.6 | 216.1 | 189.4 | 195.1 | 294.9 | 209.4 | 232.3 | 224.4 | 187.5 | 215.8 | 217.6 | 232.0 | 225.7 | 247.3 | 224.2 | 253.7 | 742.0 | 262.6 | 284.7 | 252.3 | 328.0 | 344.8 | 207.2 | 162.7 | 147.1 | 164.8 | 128.2 | 167.2 | 351.3 | 217.1 | 209.9 | 215.0 | 185.7 | 245.0 | 212.7 | 329.1 | 195.9 |
| Zapasy | 491.8 | 508.9 | 512.1 | 512.4 | 478.7 | 519.5 | 524.1 | 565.3 | 519.1 | 579.9 | 618.5 | 620.0 | 609.6 | 678.2 | 660.8 | 682.5 | 651.4 | 688.3 | 671.0 | 665.0 | 663.0 | 723.3 | 726.6 | 662.6 | 717.2 | 786.7 | 824.8 | 879.1 | 907.2 | 960.9 | 990.1 | 1 014.4 | 1 009.9 | 1 050.6 | 990.5 | 936.1 | 920.7 | 972.5 | 979.9 | 1 013.5 | 978.1 | 1 017.5 |
| Inwestycje krótkoterminowe | 17.1 | 17.6 | 17.5 | 17.5 | 17.6 | 21.5 | 17.8 | 18.5 | 17.6 | 17.9 | 21.7 | 21.5 | 22.3 | 22.2 | 22.3 | 25.4 | 26.1 | 26.4 | 28.9 | 31.5 | 30.2 | 29.9 | 31.0 | 32.1 | 32.6 | 33.0 | 33.9 | 33.9 | 33.4 | 32.1 | 31.2 | 29.8 | 31.3 | 36.3 | 36.3 | 35.9 | 37.8 | 38.1 | 38.4 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 227.0 | 212.5 | 246.0 | 171.7 | 158.8 | 169.6 | 216.1 | 189.4 | 195.1 | 294.9 | 209.4 | 232.3 | 224.4 | 187.5 | 215.8 | 217.6 | 232.0 | 225.7 | 247.3 | 224.2 | 253.7 | 742.0 | 262.6 | 284.7 | 252.3 | 328.0 | 344.8 | 207.2 | 162.7 | 147.1 | 164.8 | 128.2 | 167.2 | 351.3 | 217.1 | 209.9 | 215.0 | 185.7 | 206.6 | 212.7 | 329.1 | 195.9 |
| Należności krótkoterminowe | 797.8 | 825.1 | 856.0 | 840.4 | 814.6 | 836.9 | 867.9 | 866.7 | 841.9 | 906.1 | 930.9 | 949.2 | 1 007.2 | 1 064.4 | 1 034.4 | 1 048.0 | 1 030.5 | 1 033.7 | 1 055.4 | 1 041.2 | 994.7 | 1 030.8 | 956.5 | 932.8 | 1 050.9 | 1 178.0 | 1 226.5 | 1 268.2 | 1 298.8 | 1 372.5 | 1 410.9 | 1 383.1 | 1 339.3 | 1 236.2 | 1 234.8 | 1 265.3 | 1 277.1 | 1 301.5 | 1 313.4 | 1 343.2 | 1 340.7 | 1 272.6 |
| Dług krótkoterminowy | 204.3 | 265.7 | 184.2 | 87.1 | 95.3 | 264.9 | 199.0 | 587.6 | 579.1 | 333.2 | 444.0 | 383.0 | 265.4 | 370.3 | 384.3 | 571.7 | 194.6 | 394.2 | 602.7 | 553.8 | 481.6 | 832.3 | 268.6 | 124.1 | 109.0 | 116.9 | 33.6 | 398.8 | 366.1 | 494.9 | 738.6 | 669.9 | 598.6 | 648.3 | 635.8 | 716.0 | 667.6 | 1 170.5 | 1 172.3 | 1 116.8 | 592.3 | 877.5 |
| Zobowiązania krótkoterminowe | 1 600.6 | 1 606.8 | 1 550.8 | 1 469.5 | 1 459.1 | 1 594.2 | 1 592.2 | 2 056.1 | 2 004.3 | 1 759.3 | 1 972.4 | 2 023.3 | 1 971.8 | 2 081.4 | 2 109.2 | 2 358.2 | 1 994.0 | 2 040.5 | 2 278.5 | 2 267.9 | 2 253.8 | 2 560.1 | 1 909.5 | 1 816.0 | 1 926.0 | 2 058.5 | 2 082.5 | 2 609.4 | 2 547.9 | 2 723.2 | 3 000.5 | 2 939.3 | 2 799.8 | 2 643.7 | 2 608.7 | 2 744.3 | 2 699.5 | 3 308.2 | 3 300.2 | 3 349.0 | 2 862.6 | 2 952.8 |
| Rozliczenia międzyokresowe | 331.9 | 0.0 | 47.6 | 44.3 | 325.1 | 0.0 | 0.0 | 207.8 | 37.9 | 168.2 | 0.0 | 347.4 | 0.0 | 0.0 | 0.0 | 195.1 | 0.0 | 0.0 | 0.0 | 195.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.7 | 0.0 | 0.0 | 0.0 | 22.2 | 0.0 | 0.0 | 0.0 | 18.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 750.3 | 1 679.8 | 1 706.1 | 1 724.1 | 1 708.9 | 1 686.9 | 1 746.1 | 1 501.9 | 1 466.6 | 1 992.0 | 2 049.6 | 2 111.8 | 2 118.9 | 2 109.4 | 2 032.0 | 1 776.6 | 2 228.4 | 2 321.3 | 2 048.7 | 2 013.4 | 2 031.0 | 2 527.4 | 2 528.3 | 2 570.2 | 2 673.0 | 2 632.8 | 2 636.4 | 3 559.1 | 3 499.3 | 3 483.1 | 3 155.0 | 3 095.7 | 3 118.5 | 3 535.7 | 3 642.4 | 3 325.2 | 3 382.4 | 2 743.0 | 2 710.9 | 2 709.0 | 3 223.6 | 3 231.4 |
| Rezerwy z tytułu odroczonego podatku | 127.8 | 124.1 | 128.0 | 133.4 | 107.9 | 111.5 | 108.7 | 104.4 | 92.3 | 91.9 | 117.3 | 134.7 | 173.3 | 170.2 | 157.7 | 127.8 | 122.1 | 120.4 | 112.1 | 102.7 | 110.3 | 122.9 | 113.3 | 111.4 | 117.3 | 113.8 | 109.3 | 254.8 | 238.5 | 244.3 | 227.9 | 218.2 | 247.9 | 257.4 | 257.7 | 252.9 | 260.0 | 254.6 | 248.5 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 750.3 | 1 679.8 | 1 706.1 | 1 724.1 | 1 708.9 | 1 686.9 | 1 746.1 | 1 501.9 | 1 466.6 | 1 992.0 | 2 049.6 | 2 111.8 | 2 118.9 | 2 109.4 | 2 032.0 | 1 776.6 | 2 228.4 | 2 321.3 | 2 048.7 | 2 013.4 | 2 031.0 | 2 527.4 | 2 528.3 | 2 570.2 | 2 673.0 | 2 632.8 | 2 636.4 | 3 559.1 | 3 499.3 | 3 483.1 | 3 155.0 | 3 095.7 | 3 118.5 | 3 535.7 | 3 642.4 | 3 325.2 | 3 382.4 | 2 743.0 | 2 710.9 | 2 709.0 | 3 223.6 | 3 231.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 26.0 | 26.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.0 | 0.0 | 0.0 | 0.0 | 0.0 | 176.5 | 172.7 | 168.6 | 168.8 | 0.0 | 0.0 | 0.0 | 188.8 | 0.0 | 0.0 | 0.0 | 199.8 | 0.0 | 0.0 | 0.0 | 121.8 | 0.0 | 0.0 | 0.0 | 51.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 3 350.9 | 3 286.6 | 3 256.9 | 3 193.6 | 3 168.0 | 3 281.1 | 3 338.3 | 3 558.0 | 3 470.9 | 3 751.3 | 4 022.0 | 4 135.1 | 4 090.7 | 4 190.8 | 4 141.2 | 4 134.8 | 4 222.4 | 4 361.8 | 4 327.2 | 4 281.3 | 4 284.8 | 5 087.5 | 4 437.8 | 4 386.2 | 4 599.0 | 4 691.3 | 4 718.9 | 6 168.5 | 6 047.2 | 6 206.3 | 6 155.5 | 6 035.0 | 5 918.3 | 6 179.4 | 6 251.1 | 6 069.5 | 6 081.9 | 6 051.2 | 6 011.1 | 6 058.0 | 6 086.2 | 6 184.2 |
| Kapitał (fundusz) podstawowy | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 |
| Zyski zatrzymane | 2 137.1 | 2 175.4 | 2 213.2 | 2 244.3 | 2 277.6 | 2 329.7 | 2 385.5 | 2 444.1 | 2 473.3 | 2 537.9 | 2 621.8 | 2 693.3 | 2 596.7 | 2 647.8 | 2 702.1 | 2 809.4 | 2 864.9 | 2 675.4 | 2 762.3 | 2 861.7 | 2 979.1 | 3 064.8 | 3 100.2 | 3 205.5 | 3 349.3 | 3 504.4 | 3 637.3 | 3 749.7 | 3 880.7 | 4 023.2 | 4 182.0 | 4 347.0 | 4 414.6 | 4 486.4 | 4 526.9 | 4 608.2 | 4 691.8 | 4 809.1 | 4 922.2 | 5 042.7 | 5 151.2 | 5 276.5 |
| Kapitał własny | 1 066.5 | 1 026.0 | 1 096.7 | 1 055.3 | 965.7 | 968.3 | 956.5 | 1 042.4 | 925.5 | 1 014.6 | 1 069.8 | 1 137.9 | 1 046.2 | 1 089.7 | 1 021.9 | 1 047.1 | 955.1 | 991.9 | 1 062.5 | 1 057.4 | 1 204.0 | 1 173.4 | 1 213.9 | 1 334.6 | 1 499.9 | 1 581.9 | 1 703.6 | 1 799.2 | 1 924.4 | 1 932.5 | 1 936.9 | 2 007.3 | 2 032.2 | 2 042.9 | 2 015.2 | 2 063.6 | 2 127.9 | 2 204.0 | 2 287.1 | 2 393.9 | 2 318.9 | 2 170.5 |
| 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 | 4 417.4 | 4 312.6 | 4 353.6 | 4 248.9 | 4 133.7 | 4 249.4 | 4 294.8 | 4 600.4 | 4 396.4 | 4 765.9 | 5 091.8 | 5 273.0 | 5 136.9 | 5 280.5 | 5 163.1 | 5 181.9 | 5 177.5 | 5 353.7 | 5 389.7 | 5 338.7 | 5 488.8 | 6 260.9 | 5 651.7 | 5 720.8 | 6 098.9 | 6 273.2 | 6 422.5 | 7 967.7 | 7 971.6 | 8 138.8 | 8 092.4 | 8 042.3 | 7 950.5 | 8 222.3 | 8 266.3 | 8 133.1 | 8 209.8 | 8 255.2 | 8 298.2 | 8 451.9 | 8 405.1 | 8 354.7 |
| Inwestycje | 17.1 | 17.6 | 17.5 | 17.5 | 17.6 | 21.5 | 17.8 | 18.5 | 27.1 | 17.9 | 21.7 | 21.5 | 31.4 | 31.2 | 30.3 | 32.6 | 32.8 | 36.9 | 38.7 | 40.3 | 39.0 | 29.9 | 31.0 | 32.1 | 54.6 | 33.0 | 33.9 | 33.9 | 82.7 | 87.9 | 103.6 | 123.6 | 116.8 | 121.5 | 117.0 | 118.7 | -0.0 | 111.4 | 92.2 | (848.1) | 0.0 | 60.0 |
| Dług | 1 149.6 | 1 211.0 | 1 151.7 | 1 053.6 | 1 058.9 | 1 228.2 | 1 161.9 | 1 300.6 | 1 292.5 | 1 583.4 | 1 720.3 | 1 681.4 | 1 581.7 | 1 713.0 | 1 674.0 | 1 867.0 | 1 966.2 | 2 110.2 | 2 061.8 | 1 997.9 | 1 939.5 | 2 820.3 | 2 266.2 | 2 144.1 | 2 116.8 | 2 142.8 | 2 053.8 | 3 199.0 | 3 104.7 | 3 268.7 | 3 232.0 | 3 132.8 | 3 102.1 | 3 559.1 | 3 545.5 | 3 313.6 | 3 244.3 | 3 240.4 | 3 218.8 | 3 158.9 | 3 152.2 | 3 459.1 |
| Środki pieniężne i inne aktywa pieniężne | 227.0 | 212.5 | 246.0 | 171.7 | 158.8 | 169.6 | 216.1 | 189.4 | 195.1 | 294.9 | 209.4 | 232.3 | 224.4 | 187.5 | 215.8 | 217.6 | 232.0 | 225.7 | 247.3 | 224.2 | 253.7 | 742.0 | 262.6 | 284.7 | 252.3 | 328.0 | 344.8 | 207.2 | 162.7 | 147.1 | 164.8 | 128.2 | 167.2 | 351.3 | 217.1 | 209.9 | 215.0 | 185.7 | 206.6 | 212.7 | 329.1 | 195.9 |
| Dług netto | 922.6 | 998.5 | 905.7 | 881.9 | 900.1 | 1 058.6 | 945.8 | 1 111.2 | 1 097.4 | 1 288.5 | 1 510.9 | 1 449.1 | 1 357.3 | 1 525.5 | 1 458.2 | 1 649.4 | 1 734.2 | 1 884.5 | 1 814.5 | 1 773.7 | 1 685.8 | 2 078.3 | 2 003.6 | 1 859.4 | 1 864.5 | 1 814.8 | 1 709.0 | 2 991.8 | 2 942.0 | 3 121.6 | 3 067.2 | 3 004.6 | 2 934.9 | 3 207.8 | 3 328.4 | 3 103.7 | 3 029.3 | 3 054.7 | 3 012.2 | 2 946.2 | 2 823.1 | 3 263.2 |
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