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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 | 3 134.4 | 3 033.8 | 3 100.3 | 3 127.0 | 3 152.5 | 3 122.7 | 3 243.6 | 3 241.2 | 3 253.2 | 3 273.9 | 3 383.7 | 3 399.2 | 3 358.2 | 3 404.6 | 3 421.0 | 4 210.9 | 4 285.7 | 4 329.8 | 4 040.8 | 3 654.4 | 3 564.4 | 3 904.6 | 3 739.1 | 3 690.8 | 3 770.6 | 3 943.2 | 4 138.5 | 5 180.6 | 5 425.0 | 6 093.0 | 6 166.5 | 6 124.9 | 6 321.3 | 6 288.6 | 6 290.1 | 6 100.9 | 6 230.5 | 6 508.7 | 6 395.7 | 6 023.5 | 5 677.7 | 5 857.0 |
| Aktywa trwałe | 1 166.6 | 1 159.8 | 1 121.3 | 1 103.4 | 1 167.6 | 1 513.3 | 1 510.7 | 1 542.4 | 1 564.7 | 1 602.9 | 1 605.9 | 1 622.5 | 1 511.5 | 1 541.9 | 1 534.4 | 2 344.7 | 2 405.5 | 2 392.0 | 2 029.4 | 1 960.8 | 2 038.6 | 2 034.8 | 2 025.0 | 2 009.6 | 2 100.1 | 2 107.5 | 2 150.5 | 2 238.6 | 3 300.4 | 3 301.8 | 3 481.1 | 3 529.9 | 3 626.1 | 3 610.2 | 3 617.3 | 3 659.6 | 3 720.8 | 3 701.5 | 3 667.6 | 3 675.5 | 2 278.7 | 3 551.1 |
| Rzeczowe aktywa trwałe netto | 460.3 | 463.9 | 476.9 | 489.6 | 505.2 | 550.4 | 572.6 | 596.7 | 645.3 | 653.0 | 682.2 | 706.4 | 659.5 | 673.1 | 716.1 | 730.6 | 805.3 | 910.4 | 827.4 | 846.1 | 879.6 | 892.9 | 897.3 | 901.1 | 946.6 | 953.1 | 997.9 | 1 044.6 | 1 139.7 | 1 170.5 | 1 267.4 | 1 332.5 | 1 385.6 | 1 416.1 | 1 435.2 | 1 447.8 | 1 468.0 | 1 467.9 | 1 454.1 | 1 440.8 | 161.8 | 1 403.2 |
| Wartość firmy | 296.9 | 296.0 | 296.3 | 298.5 | 298.7 | 380.3 | 393.1 | 413.0 | 413.8 | 416.0 | 417.6 | 426.3 | 425.3 | 428.3 | 424.0 | 768.4 | 767.1 | 634.1 | 410.7 | 414.0 | 415.0 | 414.0 | 415.4 | 416.3 | 417.7 | 422.7 | 434.3 | 443.8 | 888.4 | 889.4 | 966.7 | 962.2 | 967.6 | 974.0 | 974.6 | 1 007.6 | 1 030.7 | 1 026.3 | 1 024.1 | 1 059.7 | 966.1 | 972.5 |
| Wartości niematerialne i prawne | 45.5 | 44.2 | 45.1 | 49.9 | 55.1 | 136.8 | 135.0 | 164.1 | 164.8 | 163.3 | 161.7 | 165.5 | 144.4 | 143.3 | 144.1 | 670.3 | 646.4 | 636.7 | 599.4 | 591.0 | 583.5 | 575.0 | 567.1 | 559.6 | 552.3 | 544.3 | 536.3 | 549.2 | 1 052.1 | 1 038.4 | 1 038.2 | 1 005.4 | 997.4 | 992.4 | 979.4 | 999.8 | 978.0 | 964.3 | 948.1 | 939.9 | 918.3 | 910.3 |
| Wartość firmy i wartości niematerialne i prawne | 342.4 | 340.2 | 341.4 | 348.4 | 353.8 | 517.1 | 528.1 | 577.1 | 578.6 | 579.3 | 579.3 | 591.8 | 569.7 | 571.6 | 568.1 | 1 438.7 | 1 413.5 | 1 270.8 | 1 010.1 | 1 005.0 | 998.5 | 989.0 | 982.5 | 975.9 | 970.0 | 967.0 | 970.6 | 993.0 | 1 940.5 | 1 927.8 | 2 004.9 | 1 967.6 | 1 965.0 | 1 966.4 | 1 954.0 | 2 007.4 | 2 008.7 | 1 990.6 | 1 972.2 | 1 999.6 | 1 884.4 | 1 882.8 |
| Należności netto | 386.5 | 473.7 | 446.8 | 400.7 | 398.1 | 526.3 | 482.1 | 454.6 | 411.5 | 529.5 | 524.6 | 476.4 | 480.2 | 617.5 | 578.1 | 577.8 | 550.7 | 683.7 | 484.5 | 414.7 | 331.8 | 465.4 | 452.6 | 398.8 | 337.6 | 539.1 | 503.3 | 451.1 | 485.3 | 664.7 | 611.0 | 557.7 | 543.0 | 698.0 | 614.5 | 568.2 | 493.2 | 616.8 | 530.0 | 500.8 | 429.0 | 553.1 |
| Inwestycje długoterminowe | 19.0 | 25.1 | 25.9 | 19.6 | 21.5 | 27.3 | 26.0 | 16.3 | 20.7 | 26.6 | 22.5 | 21.7 | 25.0 | 29.5 | 30.0 | 26.4 | 34.6 | 38.5 | 32.7 | 27.8 | 29.5 | 31.3 | 29.4 | 25.5 | 32.5 | 36.3 | 41.4 | 41.3 | 43.8 | 48.1 | 48.0 | 47.7 | 54.0 | 61.5 | 60.0 | 35.6 | 38.7 | 41.4 | 37.5 | 32.9 | 35.0 | 38.3 |
| Aktywa obrotowe | 1 967.8 | 1 874.0 | 1 979.0 | 2 023.6 | 1 984.9 | 1 609.4 | 1 732.9 | 1 698.8 | 1 688.5 | 1 671.0 | 1 777.8 | 1 776.7 | 1 846.7 | 1 862.7 | 1 886.6 | 1 866.2 | 1 880.2 | 1 937.8 | 2 011.4 | 1 693.6 | 1 525.8 | 1 869.8 | 1 714.1 | 1 681.2 | 1 670.5 | 1 835.7 | 1 988.0 | 2 942.0 | 2 124.6 | 2 791.2 | 2 685.4 | 2 595.0 | 2 695.2 | 2 678.4 | 2 672.8 | 2 441.3 | 2 509.7 | 2 807.2 | 2 728.1 | 2 348.0 | 2 001.4 | 2 305.9 |
| Środki pieniężne i Inwestycje | 635.9 | 426.0 | 608.7 | 654.4 | 668.8 | 283.0 | 493.3 | 438.0 | 458.2 | 274.0 | 438.0 | 391.9 | 449.6 | 284.8 | 436.7 | 303.2 | 295.2 | 162.3 | 656.9 | 367.0 | 321.1 | 503.7 | 542.3 | 651.2 | 576.3 | 479.2 | 591.0 | 1 487.2 | 355.3 | 686.9 | 615.6 | 491.9 | 600.1 | 388.6 | 478.3 | 331.7 | 468.6 | 560.3 | 593.2 | 284.9 | 269.8 | 287.5 |
| Zapasy | 652.3 | 679.8 | 670.0 | 709.8 | 685.0 | 737.4 | 706.8 | 755.0 | 762.1 | 817.6 | 769.3 | 848.6 | 765.6 | 829.7 | 815.3 | 898.8 | 943.7 | 991.1 | 801.8 | 810.2 | 824.5 | 840.1 | 676.9 | 589.4 | 711.8 | 765.6 | 835.1 | 940.5 | 1 208.0 | 1 345.7 | 1 372.4 | 1 429.8 | 1 471.4 | 1 506.0 | 1 484.2 | 1 445.0 | 1 476.8 | 1 555.0 | 1 524.2 | 1 464.7 | 1 302.6 | 1 353.8 |
| Inwestycje krótkoterminowe | 83.2 | 57.8 | 25.8 | 32.5 | 11.5 | 0.8 | 0.5 | 0.8 | 35.8 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 56.7 | 7.3 | 0.8 | 0.8 | 0.8 | 6.8 | 37.0 | 34.5 | 4.5 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 82.5 | 0.8 | 0.8 | 0.8 |
| Środki pieniężne i inne aktywa pieniężne | 552.7 | 368.2 | 582.9 | 621.9 | 657.3 | 282.2 | 492.8 | 437.2 | 422.4 | 273.3 | 437.2 | 391.1 | 448.8 | 284.0 | 435.9 | 302.4 | 294.4 | 161.5 | 656.1 | 366.2 | 320.3 | 502.9 | 541.5 | 650.4 | 519.6 | 471.9 | 590.2 | 1 486.4 | 354.5 | 680.1 | 578.6 | 457.4 | 595.6 | 387.8 | 477.5 | 330.9 | 467.8 | 559.5 | 510.7 | 284.1 | 269.0 | 286.7 |
| Należności krótkoterminowe | 317.4 | 347.4 | 338.2 | 341.0 | 339.1 | 362.0 | 366.3 | 364.0 | 378.2 | 406.8 | 393.8 | 397.3 | 420.5 | 419.7 | 426.4 | 477.2 | 458.2 | 473.3 | 412.9 | 347.6 | 393.5 | 366.8 | 328.3 | 392.9 | 457.6 | 532.4 | 588.2 | 589.8 | 693.5 | 660.0 | 644.0 | 631.6 | 662.6 | 594.0 | 549.4 | 493.4 | 558.0 | 513.8 | 447.9 | 369.1 | 393.4 | 0.0 |
| Dług krótkoterminowy | 5.5 | 5.0 | 4.5 | 4.0 | 6.0 | 4.8 | 4.7 | 4.2 | 5.9 | 6.4 | 5.8 | 4.2 | 5.6 | 5.1 | 4.7 | 338.8 | 41.2 | 40.9 | 40.3 | 48.5 | 59.7 | 425.7 | 225.3 | 48.4 | 62.3 | 43.8 | 43.5 | 43.2 | 63.2 | 2.3 | 3.0 | 84.9 | 116.8 | 89.8 | 88.3 | 455.3 | 483.0 | 455.4 | 454.7 | 199.2 | 242.8 | 0.0 |
| Zobowiązania krótkoterminowe | 900.1 | 845.3 | 863.2 | 863.4 | 908.1 | 896.2 | 930.6 | 917.7 | 964.9 | 956.5 | 985.8 | 980.1 | 1 035.1 | 1 076.4 | 1 110.8 | 1 449.6 | 1 256.5 | 1 205.7 | 1 015.7 | 904.0 | 944.4 | 1 286.2 | 1 054.6 | 949.6 | 1 079.2 | 1 129.0 | 1 251.3 | 1 256.3 | 1 442.2 | 1 328.2 | 1 347.7 | 1 379.3 | 1 489.9 | 1 438.6 | 1 394.0 | 1 659.2 | 1 752.1 | 1 673.8 | 1 608.1 | 1 194.1 | 636.2 | 1 468.2 |
| Rozliczenia międzyokresowe | 57.7 | 477.4 | 0.0 | 0.0 | 57.2 | 0.0 | 0.0 | 0.0 | 64.2 | 0.0 | 0.0 | 0.0 | 65.2 | 583.6 | 8.2 | 12.2 | 84.3 | 1.2 | 6.1 | 8.6 | 38.7 | 0.0 | 6.1 | 10.9 | 48.2 | 2.4 | 9.0 | 12.0 | 61.4 | 2.4 | 8.8 | 0.0 | 70.3 | 2.5 | 0.0 | 14.0 | 73.7 | 0.0 | 8.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 062.8 | 991.3 | 973.6 | 974.5 | 963.1 | 921.2 | 924.8 | 888.8 | 879.7 | 843.8 | 850.1 | 849.0 | 840.2 | 847.4 | 809.2 | 1 203.2 | 1 446.6 | 1 597.2 | 1 487.8 | 1 332.2 | 1 319.1 | 1 314.7 | 1 320.1 | 1 283.0 | 1 181.4 | 1 171.6 | 1 117.7 | 2 074.6 | 2 068.6 | 2 784.9 | 2 814.2 | 2 744.6 | 2 789.1 | 2 787.5 | 2 794.7 | 2 355.9 | 2 391.0 | 2 785.3 | 2 774.0 | 2 795.1 | 0.0 | 2 516.6 |
| Rezerwy z tytułu odroczonego podatku | 3.2 | 4.1 | 3.6 | 5.5 | 12.3 | 2.3 | 2.2 | 3.4 | 2.5 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60.7 | 12.4 | 12.6 | 12.4 | 12.4 | 12.1 | 12.2 | 12.4 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 062.8 | 991.3 | 973.6 | 974.5 | 963.1 | 921.2 | 924.8 | 888.8 | 879.7 | 843.8 | 850.1 | 849.0 | 840.2 | 847.4 | 809.2 | 1 203.2 | 1 446.6 | 1 597.2 | 1 487.8 | 1 332.2 | 1 319.1 | 1 314.7 | 1 320.1 | 1 283.0 | 1 181.4 | 1 171.6 | 1 117.7 | 2 074.6 | 2 068.6 | 2 784.9 | 2 814.2 | 2 744.6 | 2 789.1 | 2 787.5 | 2 794.7 | 2 355.9 | 2 391.0 | 2 785.3 | 2 774.0 | 2 795.1 | 0.0 | 2 516.6 |
| 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 | (0.1) | 83.8 | 67.1 | 69.7 | 88.5 | 69.6 | 69.0 | 69.3 | 89.0 | 64.9 | 69.5 | 67.6 | 101.3 | 72.2 | 86.1 | 95.7 | 125.6 | 106.3 | 105.4 | 117.8 | 162.2 | 140.7 | 135.8 | 144.1 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 962.9 | 1 836.6 | 1 836.8 | 1 837.9 | 1 871.2 | 1 817.4 | 1 855.4 | 1 806.5 | 1 844.6 | 1 800.3 | 1 835.9 | 1 829.1 | 1 875.3 | 1 923.8 | 1 920.0 | 2 652.8 | 2 703.1 | 2 802.9 | 2 503.5 | 2 236.2 | 2 263.5 | 2 600.9 | 2 374.7 | 2 232.6 | 2 260.6 | 2 300.6 | 2 369.0 | 3 330.9 | 3 510.8 | 4 113.1 | 4 161.9 | 4 123.9 | 4 279.0 | 4 226.1 | 4 188.7 | 4 015.1 | 4 143.1 | 4 459.1 | 4 382.1 | 3 989.2 | 0.0 | 3 984.8 |
| Kapitał (fundusz) podstawowy | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 0.0 | 0.0 |
| Zyski zatrzymane | 1 467.3 | 1 512.7 | 1 619.0 | 1 683.3 | 1 660.4 | 1 711.7 | 1 806.2 | 1 878.0 | 1 881.0 | 1 931.1 | 2 035.9 | 2 100.2 | 1 966.8 | 1 994.4 | 2 056.9 | 2 110.5 | 2 135.7 | 2 081.1 | 2 140.5 | 1 883.5 | 1 931.3 | 1 981.1 | 2 032.8 | 2 151.7 | 2 225.7 | 2 374.0 | 2 527.2 | 2 644.5 | 2 720.1 | 2 866.3 | 3 036.2 | 3 173.0 | 3 288.5 | 3 646.5 | 3 478.7 | 3 563.4 | 3 596.9 | 3 636.3 | 3 708.1 | 3 724.9 | 0.0 | 0.0 |
| Kapitał własny | 1 171.5 | 1 197.2 | 1 263.5 | 1 289.1 | 1 281.3 | 1 305.3 | 1 388.2 | 1 434.7 | 1 408.6 | 1 473.6 | 1 547.8 | 1 570.1 | 1 482.9 | 1 480.8 | 1 501.0 | 1 558.1 | 1 582.6 | 1 526.9 | 1 537.3 | 1 418.2 | 1 300.9 | 1 303.7 | 1 364.4 | 1 458.2 | 1 510.0 | 1 642.6 | 1 769.5 | 1 849.7 | 1 914.2 | 1 979.9 | 2 004.6 | 2 001.0 | 2 042.3 | 2 062.5 | 2 101.4 | 2 085.8 | 2 087.4 | 2 049.6 | 2 013.6 | 2 034.3 | 5 677.7 | 1 872.2 |
| 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 | 3 134.4 | 3 033.8 | 3 100.3 | 3 127.0 | 3 152.5 | 3 122.7 | 3 243.6 | 3 241.2 | 3 253.2 | 3 273.9 | 3 383.7 | 3 399.2 | 3 358.2 | 3 404.6 | 3 421.0 | 4 210.9 | 4 285.7 | 4 329.8 | 4 040.8 | 3 654.4 | 3 564.4 | 3 904.6 | 3 739.1 | 3 690.8 | 3 770.6 | 3 943.2 | 4 138.5 | 5 180.6 | 5 425.0 | 6 093.0 | 6 166.5 | 6 124.9 | 6 321.3 | 6 288.6 | 6 290.1 | 6 100.9 | 6 230.5 | 6 508.7 | 6 395.7 | 6 023.5 | 5 677.7 | 5 857.0 |
| Inwestycje | 102.2 | 82.9 | 51.7 | 52.1 | 33.0 | 28.1 | 26.5 | 17.1 | 56.5 | 27.3 | 23.3 | 22.5 | 25.8 | 30.3 | 30.8 | 27.2 | 35.4 | 39.3 | 33.5 | 28.6 | 30.3 | 32.1 | 30.2 | 26.3 | 89.2 | 43.6 | 42.2 | 42.1 | 44.6 | 54.9 | 85.0 | 82.2 | 58.5 | 62.3 | 60.8 | 36.4 | 39.5 | 42.2 | 120.0 | 33.7 | 35.8 | 39.1 |
| Dług | 455.7 | 457.6 | 450.1 | 453.1 | 448.5 | 450.9 | 452.6 | 452.2 | 442.4 | 441.8 | 444.0 | 441.8 | 437.4 | 434.0 | 433.7 | 1 229.8 | 1 220.8 | 1 286.5 | 1 280.4 | 1 131.5 | 1 109.3 | 1 494.7 | 1 285.7 | 1 061.6 | 951.4 | 944.7 | 875.5 | 1 830.9 | 1 816.4 | 2 500.5 | 2 588.1 | 2 599.7 | 2 509.0 | 2 510.3 | 2 510.3 | 2 431.0 | 2 592.6 | 2 968.0 | 2 962.9 | 2 716.0 | 242.8 | 2 626.1 |
| Środki pieniężne i inne aktywa pieniężne | 552.7 | 368.2 | 582.9 | 621.9 | 657.3 | 282.2 | 492.8 | 437.2 | 422.4 | 273.3 | 437.2 | 391.1 | 448.8 | 284.0 | 435.9 | 302.4 | 294.4 | 161.5 | 656.1 | 366.2 | 320.3 | 502.9 | 541.5 | 650.4 | 519.6 | 471.9 | 590.2 | 1 486.4 | 354.5 | 680.1 | 578.6 | 457.4 | 595.6 | 387.8 | 477.5 | 330.9 | 467.8 | 559.5 | 510.7 | 284.1 | 269.0 | 286.7 |
| Dług netto | (97.0) | 89.4 | (132.8) | (168.8) | (208.8) | 168.7 | (40.2) | 15.0 | 20.0 | 168.5 | 6.8 | 50.7 | (11.4) | 150.0 | (2.2) | 927.4 | 926.4 | 1 125.0 | 624.3 | 765.3 | 789.0 | 991.8 | 744.2 | 411.2 | 431.8 | 472.8 | 285.3 | 344.5 | 1 461.9 | 1 820.4 | 2 009.5 | 2 142.3 | 1 913.4 | 2 122.5 | 2 032.8 | 2 100.1 | 2 124.8 | 2 408.5 | 2 452.2 | 2 431.9 | (26.2) | 2 339.4 |
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