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| Rok finansowy | 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 | 2025 | 2025 |
| Kwartał | 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 | Q2 | Q3 |
| Aktywa | 3 055.0 | 2 967.4 | 2 905.9 | 2 871.1 | 2 840.6 | 2 786.5 | 2 794.3 | 2 814.1 | 2 777.4 | 2 822.4 | 2 878.1 | 2 892.5 | 2 944.1 | 2 991.9 | 3 007.0 | 3 007.7 | 3 161.8 | 3 240.2 | 3 187.8 | 3 341.5 | 3 403.6 | 3 429.4 | 3 227.2 | 3 128.7 | 3 043.9 | 3 011.0 | 2 971.2 | 2 959.9 | 2 879.9 | 3 230.2 | 2 932.3 | 2 939.9 | 3 056.5 | 3 094.3 | 3 053.9 | 3 076.8 | 3 159.2 | 3 176.2 | 3 291.7 | 3 255.0 | 3 326.7 | 3 361.8 |
| Aktywa trwałe | 1 863.0 | 1 848.7 | 1 835.5 | 1 824.1 | 1 804.4 | 1 770.4 | 1 783.6 | 1 771.0 | 1 751.2 | 1 771.0 | 1 784.5 | 1 780.8 | 1 784.6 | 1 800.6 | 1 828.2 | 1 819.6 | 1 900.4 | 1 931.0 | 1 951.6 | 2 031.9 | 2 045.9 | 2 052.3 | 1 960.9 | 1 940.8 | 1 891.3 | 1 860.6 | 1 853.8 | 1 833.0 | 1 835.6 | 1 830.5 | 1 812.9 | 1 788.4 | 1 773.1 | 1 761.7 | 1 772.0 | 1 754.9 | 1 749.0 | 1 723.2 | 1 700.5 | 1 694.7 | 1 686.4 | 1 696.2 |
| Rzeczowe aktywa trwałe netto | 1 416.6 | 1 403.6 | 1 397.0 | 1 389.6 | 1 366.9 | 1 347.7 | 1 351.4 | 1 338.1 | 1 322.7 | 1 312.1 | 1 316.8 | 1 308.7 | 1 298.7 | 1 295.6 | 1 313.4 | 1 316.8 | 1 335.6 | 1 350.8 | 1 366.2 | 1 380.2 | 1 385.8 | 1 395.2 | 1 351.1 | 1 334.1 | 1 326.1 | 1 306.7 | 1 457.5 | 1 440.9 | 1 429.6 | 1 425.9 | 1 420.8 | 1 402.0 | 1 390.5 | 1 383.6 | 1 383.8 | 1 371.2 | 1 364.2 | 1 351.4 | 1 374.2 | 1 329.9 | 1 325.2 | 1 337.1 |
| Wartość firmy | 257.5 | 257.3 | 257.4 | 257.2 | 257.2 | 244.8 | 244.8 | 244.8 | 244.8 | 270.9 | 263.4 | 263.4 | 263.4 | 273.7 | 268.7 | 268.7 | 337.2 | 327.9 | 326.4 | 324.5 | 328.9 | 325.1 | 290.4 | 292.3 | 241.4 | 241.4 | 241.4 | 241.4 | 241.4 | 241.4 | 241.4 | 241.4 | 241.4 | 241.4 | 241.4 | 241.4 | 241.4 | 227.3 | 227.3 | 227.3 | 227.3 | 227.3 |
| Wartości niematerialne i prawne | 75.7 | 73.5 | 71.6 | 69.6 | 67.6 | 64.9 | 63.2 | 61.6 | 59.9 | 58.2 | 64.9 | 63.2 | 61.6 | 59.9 | 63.3 | 61.7 | 60.0 | 69.4 | 67.2 | 64.9 | 63.8 | 61.2 | 52.1 | 46.5 | 45.4 | 44.9 | 43.1 | 41.1 | 39.5 | 37.5 | 35.2 | 32.8 | 31.7 | 30.2 | 28.7 | 26.8 | 25.4 | 23.8 | 15.2 | 13.8 | 12.4 | 11.0 |
| Wartość firmy i wartości niematerialne i prawne | 333.2 | 330.8 | 329.0 | 326.8 | 324.8 | 309.7 | 308.0 | 306.4 | 304.7 | 329.1 | 328.3 | 326.6 | 325.0 | 333.6 | 332.0 | 330.4 | 397.2 | 397.3 | 393.6 | 389.4 | 392.7 | 386.3 | 342.5 | 338.8 | 286.8 | 286.3 | 284.5 | 282.5 | 280.9 | 278.9 | 276.6 | 274.2 | 273.1 | 271.6 | 270.1 | 268.2 | 266.8 | 251.1 | 242.5 | 241.1 | 239.7 | 238.3 |
| Należności netto | 309.2 | 318.9 | 304.1 | 278.9 | 268.4 | 271.0 | 253.6 | 240.7 | 250.0 | 267.2 | 290.4 | 294.6 | 297.2 | 349.3 | 378.5 | 381.6 | 339.6 | 390.1 | 384.1 | 383.4 | 378.3 | 374.4 | 292.3 | 250.5 | 230.3 | 279.2 | 308.7 | 311.6 | 307.0 | 336.2 | 382.3 | 390.2 | 441.6 | 515.5 | 531.3 | 510.8 | 508.4 | 521.2 | 562.6 | 569.2 | 565.4 | 602.8 |
| Inwestycje długoterminowe | (9.4) | (16.7) | 2.7 | (8.1) | (11.4) | (7.5) | 9.7 | 7.8 | 2.1 | 2.0 | 1.6 | 1.3 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 1.6 | 1.9 | 1.5 | 3.2 | 2.8 | 0.0 | 0.0 | 0.0 | 15.9 | 4.1 | 3.4 | 8.5 | 5.1 | 6.1 | 2.1 | 0.0 | 0.0 | 0.0 | -0.0 | (6.7) | 15.2 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 192.0 | 1 118.7 | 1 070.4 | 1 047.0 | 1 036.2 | 1 016.1 | 1 010.7 | 1 043.1 | 1 026.2 | 1 051.4 | 1 093.6 | 1 111.7 | 1 159.5 | 1 191.3 | 1 178.8 | 1 188.1 | 1 261.4 | 1 309.2 | 1 236.2 | 1 309.6 | 1 357.7 | 1 377.1 | 1 266.3 | 1 187.9 | 1 152.6 | 1 150.4 | 1 117.4 | 1 126.9 | 1 044.3 | 1 399.7 | 1 119.4 | 1 151.5 | 1 283.4 | 1 332.6 | 1 281.9 | 1 321.9 | 1 410.2 | 1 453.0 | 1 591.2 | 1 560.3 | 1 640.3 | 1 665.6 |
| Środki pieniężne i Inwestycje | 28.8 | 29.4 | 70.0 | 30.6 | 21.1 | 23.4 | 82.0 | 50.9 | 22.5 | 16.6 | 66.3 | 24.9 | 20.7 | 46.8 | 56.2 | 17.0 | 28.5 | 18.9 | 27.0 | 24.6 | 29.9 | 93.0 | 193.1 | 218.9 | 271.4 | 244.2 | 287.4 | 213.2 | 96.9 | 393.9 | 154.2 | 52.6 | 20.0 | 22.3 | 44.5 | 18.1 | 15.7 | 53.5 | 199.1 | 150.2 | 162.1 | 151.5 |
| Zapasy | 757.1 | 710.7 | 655.8 | 686.7 | 687.7 | 649.4 | 628.7 | 661.6 | 700.7 | 718.3 | 690.4 | 737.3 | 771.8 | 732.6 | 689.2 | 740.5 | 844.2 | 861.0 | 787.7 | 837.6 | 896.6 | 869.0 | 724.3 | 633.9 | 565.1 | 535.5 | 425.7 | 491.4 | 534.7 | 526.5 | 496.1 | 616.1 | 722.7 | 710.4 | 639.7 | 706.7 | 797.8 | 796.1 | 735.4 | 749.4 | 812.0 | 825.0 |
| Inwestycje krótkoterminowe | 1.2 | 0.7 | 1.5 | 0.6 | 1.2 | 0.5 | 1.2 | 0.4 | 0.9 | 0.4 | 0.6 | 0.2 | 0.5 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.3 | 0.1 | 0.2 | 0.5 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 28.8 | 29.4 | 70.0 | 30.6 | 21.1 | 23.4 | 82.0 | 50.9 | 22.5 | 16.6 | 66.3 | 24.9 | 20.7 | 46.8 | 56.2 | 17.0 | 28.5 | 18.9 | 27.0 | 24.6 | 29.9 | 93.0 | 193.1 | 218.9 | 271.4 | 244.2 | 287.4 | 213.2 | 96.9 | 393.9 | 154.2 | 52.6 | 20.0 | 22.3 | 44.5 | 18.1 | 15.7 | 53.5 | 199.1 | 150.2 | 162.1 | 151.5 |
| Należności krótkoterminowe | 191.3 | 178.3 | 169.5 | 165.4 | 140.2 | 152.9 | 159.6 | 153.5 | 167.7 | 191.3 | 201.1 | 212.5 | 205.1 | 217.7 | 214.7 | 255.9 | 266.4 | 252.0 | 238.7 | 259.9 | 233.9 | 209.6 | 124.2 | 114.2 | 108.4 | 135.1 | 142.4 | 212.0 | 170.3 | 214.0 | 242.1 | 288.0 | 304.7 | 288.0 | 278.1 | 315.5 | 313.4 | 275.2 | 263.9 | 273.3 | 262.4 | 258.4 |
| Dług krótkoterminowy | 37.0 | 0.0 | 0.0 | 0.0 | 39.5 | 25.0 | 0.0 | 0.0 | 25.0 | 14.2 | 55.0 | 58.3 | 64.3 | 55.0 | 0.0 | 0.0 | 100.6 | 127.0 | 19.7 | 87.8 | 130.7 | 181.7 | 181.5 | 11.1 | 10.7 | 9.3 | 9.0 | 8.8 | 9.7 | 309.5 | 9.9 | 9.5 | 90.8 | 117.6 | 9.1 | 8.8 | 22.5 | 8.6 | 8.8 | 8.2 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 365.5 | 322.6 | 322.1 | 324.4 | 335.3 | 315.1 | 298.8 | 264.3 | 312.1 | 322.2 | 396.0 | 381.6 | 387.8 | 401.1 | 363.3 | 363.4 | 498.3 | 517.4 | 416.0 | 466.6 | 499.4 | 516.0 | 452.1 | 264.5 | 265.8 | 269.3 | 306.3 | 332.4 | 294.3 | 633.8 | 375.6 | 410.9 | 510.3 | 544.0 | 459.4 | 448.6 | 485.7 | 453.4 | 466.3 | 406.2 | 432.1 | 444.2 |
| Rozliczenia międzyokresowe | 115.7 | 0.0 | 8.6 | 0.0 | 105.9 | 94.0 | 8.9 | 8.9 | 104.2 | 105.0 | 9.8 | 10.2 | 10.7 | 12.1 | 10.4 | 12.5 | 14.2 | 12.3 | 10.5 | 11.7 | 14.5 | 11.0 | 12.3 | 11.3 | 5.5 | 6.9 | 8.6 | 11.9 | 12.8 | 14.0 | 14.4 | 15.4 | 13.8 | 13.5 | 14.0 | 11.0 | 13.5 | 13.7 | 12.3 | 6.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 213.5 | 1 245.0 | 1 257.9 | 1 269.5 | 1 277.3 | 1 284.4 | 1 390.6 | 1 428.9 | 1 335.0 | 1 338.6 | 1 283.5 | 1 279.9 | 1 219.5 | 1 219.7 | 1 157.8 | 1 153.6 | 1 158.0 | 1 165.2 | 1 251.7 | 1 297.9 | 1 300.8 | 1 294.9 | 1 329.4 | 1 456.7 | 1 445.2 | 1 360.5 | 1 272.6 | 1 259.9 | 1 252.5 | 1 249.3 | 1 226.2 | 1 222.2 | 1 225.1 | 1 223.1 | 1 198.4 | 1 198.9 | 1 199.7 | 1 220.2 | 1 196.6 | 1 188.5 | 1 177.7 | 1 135.9 |
| Rezerwy z tytułu odroczonego podatku | 182.5 | 182.8 | 146.5 | 149.2 | 154.7 | 147.6 | 102.4 | 156.8 | 164.1 | 169.4 | 184.8 | 191.4 | 128.1 | 130.8 | 161.6 | 155.7 | 155.2 | 159.8 | 142.7 | 154.6 | 151.8 | 151.5 | 130.2 | 130.7 | 127.5 | 150.2 | 156.9 | 150.5 | 141.3 | 148.8 | 162.4 | 158.3 | 162.0 | 159.9 | 170.3 | 172.6 | 168.8 | 167.6 | 174.1 | 171.3 | 166.7 | 163.9 |
| Zobowiązania długoterminowe | 1 213.5 | 1 245.0 | 1 257.9 | 1 269.5 | 1 277.3 | 1 284.4 | 1 390.6 | 1 428.9 | 1 335.0 | 1 338.6 | 1 283.5 | 1 279.9 | 1 219.5 | 1 219.7 | 1 157.8 | 1 153.6 | 1 158.0 | 1 165.2 | 1 251.7 | 1 297.9 | 1 300.8 | 1 294.9 | 1 329.4 | 1 456.7 | 1 445.2 | 1 360.5 | 1 272.6 | 1 259.9 | 1 252.5 | 1 249.3 | 1 226.2 | 1 222.2 | 1 225.1 | 1 223.1 | 1 198.4 | 1 198.9 | 1 199.7 | 1 220.2 | 1 196.6 | 1 188.5 | 1 177.7 | 1 135.9 |
| 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 | 52.5 | 61.4 | 64.3 | 61.8 | 56.4 | 53.6 | 46.5 | 44.5 | 42.2 | 56.6 | 9.5 | 9.9 | 9.5 | 48.7 | 9.0 | 52.7 | 8.8 | 8.6 | 8.6 | 47.2 | 8.2 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 579.0 | 1 567.6 | 1 580.0 | 1 593.9 | 1 612.6 | 1 599.5 | 1 689.4 | 1 693.2 | 1 647.1 | 1 660.8 | 1 679.5 | 1 661.5 | 1 607.3 | 1 620.8 | 1 521.1 | 1 517.0 | 1 656.3 | 1 682.6 | 1 667.7 | 1 764.5 | 1 800.2 | 1 810.9 | 1 781.5 | 1 721.2 | 1 711.0 | 1 629.8 | 1 578.9 | 1 592.3 | 1 546.8 | 1 883.1 | 1 601.8 | 1 633.1 | 1 735.4 | 1 767.1 | 1 657.8 | 1 647.5 | 1 685.4 | 1 673.6 | 1 662.9 | 1 594.7 | 1 609.8 | 1 580.1 |
| Kapitał (fundusz) podstawowy | 276.0 | 276.2 | 276.2 | 276.2 | 276.2 | 276.2 | 276.3 | 276.3 | 276.7 | 276.7 | 276.7 | 277.0 | 277.3 | 277.4 | 278.6 | 278.9 | 279.0 | 279.0 | 279.0 | 279.8 | 280.1 | 280.1 | 280.1 | 280.1 | 280.1 | 280.1 | 280.1 | 280.1 | 280.1 | 280.1 | 280.1 | 280.1 | 280.1 | 280.3 | 280.7 | 282.6 | 283.2 | 283.2 | 284.9 | 285.2 | 285.6 | 286.0 |
| Zyski zatrzymane | 1 329.9 | 1 319.0 | 1 332.4 | 1 332.3 | 1 334.9 | 1 302.5 | 1 308.9 | 1 294.2 | 1 292.7 | 1 304.8 | 1 321.8 | 1 336.6 | 1 420.1 | 1 441.7 | 1 475.9 | 1 498.8 | 1 524.6 | 1 566.1 | 1 605.3 | 1 636.8 | 1 665.9 | 1 696.1 | 1 568.0 | 1 511.2 | 1 416.5 | 1 366.2 | 1 299.3 | 1 274.7 | 1 235.5 | 1 218.2 | 1 211.0 | 1 194.3 | 1 190.7 | 1 199.5 | 1 228.0 | 1 262.0 | 1 294.8 | 1 291.0 | 1 374.5 | 1 449.2 | 1 523.2 | 1 608.6 |
| Kapitał własny | 1 476.0 | 1 399.8 | 1 325.9 | 1 277.2 | 1 228.0 | 1 187.0 | 1 104.9 | 1 120.9 | 1 130.3 | 1 161.6 | 1 198.6 | 1 231.0 | 1 336.8 | 1 371.1 | 1 485.9 | 1 490.7 | 1 505.5 | 1 557.6 | 1 520.1 | 1 577.0 | 1 603.4 | 1 618.5 | 1 445.7 | 1 407.5 | 1 332.9 | 1 381.2 | 1 392.3 | 1 367.6 | 1 333.1 | 1 347.1 | 1 330.5 | 1 306.8 | 1 321.1 | 1 327.2 | 1 396.1 | 1 429.3 | 1 473.8 | 1 502.6 | 1 628.8 | 1 660.3 | 1 716.9 | 1 781.7 |
| 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 | 3 055.0 | 2 967.4 | 2 905.9 | 2 871.1 | 2 840.6 | 2 786.5 | 2 794.3 | 2 814.1 | 2 777.4 | 2 822.4 | 2 878.1 | 2 892.5 | 2 944.1 | 2 991.9 | 3 007.0 | 3 007.7 | 3 161.8 | 3 240.2 | 3 187.8 | 3 341.5 | 3 403.6 | 3 429.4 | 3 227.2 | 3 128.7 | 3 043.9 | 3 011.0 | 2 971.2 | 2 959.9 | 2 879.9 | 3 230.2 | 2 932.3 | 2 939.9 | 3 056.5 | 3 094.3 | 3 053.9 | 3 076.8 | 3 159.2 | 3 176.2 | 3 291.7 | 3 255.0 | 3 326.7 | 3 361.8 |
| Inwestycje | (9.4) | (16.7) | 4.2 | (8.1) | (11.4) | (7.5) | 10.9 | 8.2 | 3.0 | 2.4 | 2.2 | 1.5 | 1.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.3 | 1.9 | 2.0 | 1.7 | 3.7 | 4.0 | 0.0 | 0.0 | 0.0 | 15.9 | 4.1 | 3.4 | 8.5 | 5.1 | 6.1 | 2.1 | 0.0 | 0.0 | 0.0 | -0.0 | (6.7) | 15.2 | 0.0 | 0.0 | 0.0 |
| Dług | 644.1 | 609.8 | 607.1 | 611.0 | 647.9 | 637.9 | 611.3 | 609.6 | 629.0 | 618.3 | 605.0 | 608.1 | 612.6 | 601.3 | 545.7 | 545.5 | 648.3 | 676.0 | 570.3 | 638.7 | 681.3 | 722.4 | 721.8 | 704.9 | 704.7 | 694.3 | 694.5 | 703.6 | 695.0 | 1 000.4 | 701.7 | 701.6 | 783.2 | 810.3 | 693.0 | 702.1 | 716.1 | 702.5 | 741.4 | 702.7 | 694.8 | 702.7 |
| Środki pieniężne i inne aktywa pieniężne | 28.8 | 29.4 | 70.0 | 30.6 | 21.1 | 23.4 | 82.0 | 50.9 | 22.5 | 16.6 | 66.3 | 24.9 | 20.7 | 46.8 | 56.2 | 17.0 | 28.5 | 18.9 | 27.0 | 24.6 | 29.9 | 93.0 | 193.1 | 218.9 | 271.4 | 244.2 | 287.4 | 213.2 | 96.9 | 393.9 | 154.2 | 52.6 | 20.0 | 22.3 | 44.5 | 18.1 | 15.7 | 53.5 | 199.1 | 150.2 | 162.1 | 151.5 |
| Dług netto | 615.3 | 580.4 | 537.1 | 580.4 | 626.8 | 614.5 | 529.3 | 558.7 | 606.5 | 601.7 | 538.7 | 583.2 | 591.9 | 554.5 | 489.5 | 528.5 | 619.8 | 657.1 | 543.3 | 614.1 | 651.4 | 629.4 | 528.7 | 486.0 | 433.3 | 450.1 | 407.1 | 490.4 | 598.1 | 606.5 | 547.5 | 649.0 | 763.2 | 788.0 | 648.5 | 684.0 | 700.4 | 649.0 | 542.3 | 552.5 | 532.7 | 551.2 |
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