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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 | 3 462.5 | 3 456.1 | 3 547.6 | 3 541.4 | 3 305.8 | 3 183.5 | 4 056.4 | 4 055.0 | 4 050.2 | 4 053.2 | 4 029.1 | 4 032.8 | 3 806.7 | 3 823.3 | 3 850.0 | 4 002.0 | 3 907.0 | 3 874.0 | 3 830.0 | 3 962.0 | 3 905.0 | 4 125.0 | 3 928.0 | 4 221.0 | 3 978.0 | 4 188.0 | 4 648.0 | 3 872.0 | 3 906.0 | 4 345.0 | 4 671.0 | 4 206.0 | 4 119.0 | 4 208.0 | 4 217.0 | 4 421.0 | 4 707.0 | 4 093.0 | 4 003.0 | 3 878.0 | 4 263.0 | 4 251.0 |
| Aktywa trwałe | 2 005.9 | 1 993.4 | 1 987.7 | 2 015.8 | 2 031.1 | 2 501.7 | 2 781.1 | 2 755.5 | 2 734.7 | 2 704.9 | 2 683.1 | 2 649.6 | 2 712.5 | 2 676.2 | 2 639.0 | 2 612.0 | 2 614.0 | 2 749.0 | 2 673.0 | 2 635.0 | 2 614.0 | 2 729.0 | 2 669.0 | 2 622.0 | 2 576.0 | 2 591.0 | 2 598.0 | 2 568.0 | 2 537.0 | 2 579.0 | 2 552.0 | 2 548.0 | 2 526.0 | 2 571.0 | 2 571.0 | 576.0 | 2 528.0 | 2 538.0 | 2 511.0 | 2 470.0 | 2 439.0 | 2 602.0 |
| Rzeczowe aktywa trwałe netto | 1 916.0 | 1 911.6 | 1 916.5 | 1 948.7 | 1 967.1 | 1 972.4 | 2 723.5 | 2 694.7 | 2 672.1 | 2 642.2 | 2 621.2 | 2 586.5 | 2 571.8 | 2 537.6 | 2 494.0 | 2 441.0 | 2 445.0 | 2 418.0 | 2 376.0 | 2 356.0 | 2 336.0 | 2 325.0 | 2 294.0 | 2 267.0 | 2 240.0 | 2 278.0 | 2 304.0 | 2 291.0 | 2 273.0 | 2 269.0 | 2 252.0 | 2 267.0 | 2 247.0 | 2 241.0 | 2 235.0 | 2 227.0 | 2 221.0 | 2 210.0 | 2 237.0 | 2 164.0 | 2 176.0 | 0.0 |
| Wartość firmy | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
| Wartość firmy i wartości niematerialne i prawne | 41.2 | 41.2 | 41.2 | 41.2 | 41.2 | 41.2 | 41.2 | 41.2 | 41.2 | 41.2 | 41.2 | 41.2 | 41.2 | 41.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | (76.0) | 0.0 | 0.0 | 0.0 | (97.0) | (322.0) | (278.0) | 0.0 | 0.0 | 0.0 |
| Należności netto | 192.3 | 154.1 | 184.1 | 136.5 | 95.8 | 109.7 | 171.6 | 149.0 | 162.1 | 152.9 | 152.0 | 153.3 | 179.0 | 188.4 | 190.0 | 214.0 | 169.0 | 197.0 | 168.0 | 181.0 | 182.0 | 152.0 | 148.0 | 133.0 | 178.0 | 226.0 | 234.0 | 240.0 | 299.0 | 353.0 | 418.0 | 320.0 | 358.0 | 330.0 | 300.0 | 316.0 | 286.0 | 253.0 | 298.0 | 281.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 2.5 | 4.8 | 6.5 | 0.0 | (152.4) | (668.9) | (642.6) | 5.6 | (591.8) | (585.6) | (593.2) | 82.8 | 83.5 | 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 | (3.0) | 0.0 | 0.0 | 0.0 | 0.0 | 76.0 | 0.0 | 0.0 | 0.0 | 1.0 | 98.0 | 98.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 456.6 | 1 462.7 | 1 559.9 | 1 525.6 | 1 274.7 | 681.8 | 1 275.3 | 1 299.5 | 1 315.5 | 1 348.3 | 1 346.0 | 1 383.2 | 1 094.2 | 1 147.1 | 1 211.0 | 1 390.0 | 1 293.0 | 1 125.0 | 1 157.0 | 1 327.0 | 1 291.0 | 1 396.0 | 1 259.0 | 1 254.0 | 1 402.0 | 1 597.0 | 1 200.0 | 1 304.0 | 1 369.0 | 1 766.0 | 2 119.0 | 1 658.0 | 1 593.0 | 1 637.0 | 751.0 | 889.0 | 2 179.0 | 1 555.0 | 1 492.0 | 1 408.0 | 987.0 | 1 649.0 |
| Środki pieniężne i Inwestycje | 753.7 | 852.2 | 937.7 | 1 012.0 | 765.1 | 681.8 | 690.6 | 762.6 | 735.8 | 803.6 | 829.9 | 849.1 | 481.8 | 420.0 | 534.0 | 702.0 | 668.0 | 467.0 | 540.0 | 692.0 | 652.0 | 805.0 | 606.0 | 397.0 | 667.0 | 707.0 | 519.0 | 566.0 | 510.0 | 676.0 | 893.0 | 618.0 | 510.0 | 601.0 | 751.0 | 889.0 | 581.0 | 644.0 | 586.0 | 534.0 | 987.0 | 695.0 |
| Zapasy | 329.6 | 311.4 | 349.5 | 284.7 | 289.9 | 259.4 | 325.0 | 323.0 | 349.2 | 353.9 | 318.3 | 339.7 | 385.2 | 424.4 | 433.0 | 427.0 | 380.0 | 403.0 | 390.0 | 388.0 | 390.0 | 211.0 | 252.0 | 266.0 | 298.0 | 378.0 | 404.0 | 422.0 | 484.0 | 683.0 | 722.0 | 632.0 | 624.0 | 609.0 | 524.0 | 610.0 | 604.0 | 601.0 | 543.0 | 498.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 76.6 | 37.7 | 0.3 | 0.1 | 0.1 | 4.6 | 4.8 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170.0 | 188.0 | 119.0 | 173.0 | 235.0 | 6.0 | 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 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 753.7 | 852.2 | 937.7 | 1 012.0 | 765.1 | 681.8 | 690.6 | 762.6 | 735.8 | 803.6 | 829.9 | 849.1 | 481.8 | 420.0 | 534.0 | 702.0 | 668.0 | 467.0 | 540.0 | 692.0 | 652.0 | 805.0 | 606.0 | 397.0 | 667.0 | 707.0 | 519.0 | 566.0 | 510.0 | 676.0 | 893.0 | 618.0 | 510.0 | 601.0 | 751.0 | 889.0 | 581.0 | 644.0 | 586.0 | 534.0 | 987.0 | 695.0 |
| Należności krótkoterminowe | 275.0 | 264.6 | 284.2 | 294.1 | 261.5 | 249.6 | 241.9 | 217.3 | 251.0 | 238.5 | 235.3 | 281.9 | 334.0 | 343.7 | 356.0 | 409.0 | 320.0 | 359.0 | 323.0 | 390.0 | 412.0 | 344.0 | 236.0 | 242.0 | 282.0 | 417.0 | 432.0 | 409.0 | 409.0 | 709.0 | 666.0 | 557.0 | 497.0 | 512.0 | 466.0 | 566.0 | 530.0 | 551.0 | 523.0 | 464.0 | 538.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 3.0 | 125.0 | 125.0 | 125.0 | 126.7 | 28.7 | 1.8 | 3.6 | 1.9 | 2.0 | 2.0 | 2.0 | 4.4 | 4.0 | 2.0 | 3.0 | 0.0 | 0.0 | 0.0 | 19.0 | 13.0 | 25.0 | 20.0 | 22.0 | 20.0 | 18.0 | 18.0 | 19.0 | 18.0 | 20.0 | 20.0 | 21.0 | 21.0 | 21.0 | 20.0 | 620.0 | 23.0 | 31.0 | 22.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 423.6 | 424.5 | 551.7 | 565.5 | 484.8 | 474.2 | 377.0 | 456.9 | 565.9 | 560.4 | 605.1 | 618.2 | 543.7 | 522.3 | 591.0 | 604.0 | 496.0 | 580.0 | 482.0 | 590.0 | 596.0 | 504.0 | 369.0 | 457.0 | 659.0 | 995.0 | 1 112.0 | 1 035.0 | 1 156.0 | 1 552.0 | 1 695.0 | 1 531.0 | 1 439.0 | 1 347.0 | 1 285.0 | 1 311.0 | 1 682.0 | 1 043.0 | 1 022.0 | 1 055.0 | 619.0 | 1 254.0 |
| Rozliczenia międzyokresowe | 13.6 | 6.3 | 1.9 | 2.4 | 3.1 | 0.8 | 1.3 | 5.3 | 12.6 | 31.9 | 2.9 | 19.4 | 12.9 | 24.2 | 16.0 | 0.0 | 362.0 | 0.0 | 0.0 | 0.0 | 28.0 | 38.0 | 3.0 | 12.0 | 31.0 | 40.0 | 15.0 | 34.0 | 87.0 | 81.0 | 4.0 | 65.0 | 48.0 | 45.0 | 7.0 | 39.0 | 16.0 | 20.0 | 8.0 | 39.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 363.6 | 1 347.5 | 1 216.6 | 1 203.5 | 1 220.5 | 667.1 | 1 866.0 | 1 839.0 | 1 774.7 | 1 788.4 | 1 783.8 | 1 792.5 | 1 559.0 | 1 559.4 | 1 572.0 | 1 535.0 | 1 543.0 | 1 636.0 | 1 642.0 | 1 647.0 | 1 641.0 | 2 135.0 | 2 146.0 | 2 117.0 | 2 100.0 | 2 029.0 | 2 016.0 | 2 072.0 | 1 980.0 | 1 917.0 | 1 916.0 | 1 904.0 | 1 889.0 | 1 932.0 | 1 955.0 | 1 590.0 | 1 987.0 | 1 983.0 | 1 940.0 | 1 967.0 | 1 951.0 | 2 226.0 |
| Rezerwy z tytułu odroczonego podatku | 638.3 | 622.1 | 615.9 | 617.4 | 639.7 | 624.3 | 668.9 | 642.6 | 579.9 | 591.8 | 585.6 | 593.2 | 385.9 | 386.7 | 394.0 | 347.0 | 362.0 | 395.0 | 401.0 | 405.0 | 396.0 | 394.0 | 408.0 | 379.0 | 368.0 | 290.0 | 265.0 | 333.0 | 268.0 | 263.0 | 257.0 | 245.0 | 249.0 | 251.0 | 273.0 | 276.0 | 327.0 | 322.0 | 278.0 | 309.0 | 0.0 | 228.0 |
| Zobowiązania długoterminowe | 1 363.6 | 1 347.5 | 1 216.6 | 1 203.5 | 1 220.5 | 667.1 | 1 866.0 | 1 839.0 | 1 774.7 | 1 788.4 | 1 783.8 | 1 792.5 | 1 559.0 | 1 559.4 | 1 572.0 | 1 535.0 | 1 543.0 | 1 636.0 | 1 642.0 | 1 647.0 | 1 641.0 | 2 135.0 | 2 146.0 | 2 117.0 | 2 100.0 | 2 029.0 | 2 016.0 | 2 072.0 | 1 980.0 | 1 917.0 | 1 916.0 | 1 904.0 | 1 889.0 | 1 932.0 | 1 955.0 | 1 590.0 | 1 987.0 | 1 983.0 | 1 940.0 | 1 967.0 | 1 951.0 | 2 226.0 |
| Zobowiązania z tytułu leasingu | 48.5 | 49.6 | 0.0 | 0.0 | 0.0 | 1.7 | 73.0 | 45.5 | 46.9 | 44.5 | 44.0 | 43.5 | 44.9 | 44.5 | 44.0 | 41.0 | 41.0 | 106.0 | 106.0 | 105.0 | 114.0 | 104.0 | 109.0 | 106.0 | 99.0 | 102.0 | 98.0 | 94.0 | 104.0 | 65.0 | 59.0 | 64.0 | 97.0 | 103.0 | 99.0 | 95.0 | 100.0 | 15.0 | 95.0 | 45.0 | 49.0 | 0.0 |
| Zobowiązania ogółem | 3 462.5 | 3 456.1 | 3 547.6 | 3 541.4 | 3 305.8 | 667.1 | 4 056.4 | 4 055.0 | 4 050.2 | 4 053.2 | 2 388.9 | 4 032.8 | 3 806.7 | 3 823.3 | 2 967.0 | 2 763.0 | 2 661.0 | 2 531.0 | 2 446.0 | 2 533.0 | 2 512.0 | 2 639.0 | 2 515.0 | 2 919.0 | 2 959.0 | 3 207.0 | 3 978.0 | 3 305.0 | 3 353.0 | 3 469.0 | 3 611.0 | 3 435.0 | 3 588.0 | 3 533.0 | 3 462.0 | 3 464.0 | 3 669.0 | 3 026.0 | 2 962.0 | 3 022.0 | 3 375.0 | 3 480.0 |
| Kapitał (fundusz) podstawowy | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.0 | 1.0 |
| Zyski zatrzymane | (184.9) | (173.5) | (115.1) | (100.7) | (189.2) | (248.8) | (263.8) | (301.8) | (338.1) | (359.3) | (413.2) | (434.4) | (277.4) | (254.6) | (313.0) | (233.0) | (226.0) | (162.0) | (121.0) | (77.0) | (113.0) | (281.0) | (327.0) | (423.0) | (490.0) | (528.0) | (1 026.0) | (942.0) | (956.0) | (863.0) | (738.0) | (947.0) | (976.0) | (832.0) | (752.0) | (550.0) | (660.0) | (628.0) | (658.0) | (832.0) | 0.0 | 0.0 |
| Kapitał własny | 1 675.3 | 1 684.1 | 1 779.3 | 1 772.4 | 1 600.5 | 1 517.0 | 1 813.4 | 1 759.1 | 1 709.6 | 1 704.4 | 1 640.2 | 1 622.1 | 1 704.0 | 1 741.6 | 1 687.0 | 1 863.0 | 1 868.0 | 1 658.0 | 1 706.0 | 1 725.0 | 1 668.0 | 1 486.0 | 1 413.0 | 1 302.0 | 1 219.0 | 1 164.0 | 670.0 | 765.0 | 770.0 | 876.0 | 1 060.0 | 771.0 | 791.0 | 929.0 | 977.0 | 1 152.0 | 1 038.0 | 1 067.0 | 1 041.0 | 856.0 | 703.0 | 580.0 |
| Udziały mniejszościowe | 687.2 | 684.6 | 721.3 | 699.9 | 616.4 | 592.5 | 880.7 | 864.7 | 851.5 | 867.5 | 857.2 | 860.3 | 785.2 | 800.0 | 804.0 | 624.0 | 622.0 | 315.0 | 322.0 | 296.0 | 275.0 | 261.0 | 233.0 | 218.0 | 200.0 | 183.0 | 187.0 | 198.0 | 217.0 | 232.0 | 291.0 | 211.0 | 260.0 | 254.0 | 222.0 | 195.0 | 191.0 | 188.0 | 192.0 | 181.0 | 0.0 | 0.0 |
| Pasywa | 3 462.5 | 3 456.1 | 3 547.6 | 3 541.4 | 3 305.8 | 3 183.5 | 4 056.4 | 4 055.0 | 4 050.2 | 4 053.2 | 4 029.1 | 4 032.8 | 3 806.7 | 3 823.3 | 3 850.0 | 4 002.0 | 3 907.0 | 3 874.0 | 3 830.0 | 3 962.0 | 3 905.0 | 4 125.0 | 3 928.0 | 4 221.0 | 3 978.0 | 4 188.0 | 4 648.0 | 3 872.0 | 3 906.0 | 4 345.0 | 4 671.0 | 4 206.0 | 4 119.0 | 4 208.0 | 4 217.0 | 4 421.0 | 4 707.0 | 4 093.0 | 4 003.0 | 3 878.0 | 4 263.0 | 4 251.0 |
| Inwestycje | 76.6 | 2.5 | 4.8 | 6.5 | 0.1 | (152.4) | (668.9) | (642.6) | 5.7 | (591.8) | (585.6) | (593.2) | 82.8 | 83.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170.0 | 188.0 | 119.0 | 173.0 | 235.0 | 6.0 | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76.0 | 0.0 | 0.0 | 0.0 | 1.0 | 98.0 | 98.0 | 95.0 | 0.0 | 0.0 |
| Dług | 674.9 | 674.6 | 674.2 | 673.9 | 673.5 | 667.1 | 1 167.2 | 1 166.3 | 1 164.6 | 1 165.2 | 1 165.6 | 1 166.1 | 1 166.5 | 1 167.0 | 1 167.0 | 1 168.0 | 1 170.0 | 1 191.0 | 1 190.0 | 1 190.0 | 1 209.0 | 1 699.0 | 1 703.0 | 1 703.0 | 1 705.0 | 1 703.0 | 1 705.0 | 1 688.0 | 1 673.0 | 1 607.0 | 1 608.0 | 1 607.0 | 1 606.0 | 1 584.0 | 1 584.0 | 1 590.0 | 2 199.0 | 1 600.0 | 1 608.0 | 1 596.0 | 1 935.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 753.7 | 852.2 | 937.7 | 1 012.0 | 765.1 | 681.8 | 690.6 | 762.6 | 735.8 | 803.6 | 829.9 | 849.1 | 481.8 | 420.0 | 534.0 | 702.0 | 668.0 | 467.0 | 540.0 | 692.0 | 652.0 | 805.0 | 606.0 | 397.0 | 667.0 | 707.0 | 519.0 | 566.0 | 510.0 | 676.0 | 893.0 | 618.0 | 510.0 | 601.0 | 751.0 | 889.0 | 581.0 | 644.0 | 586.0 | 534.0 | 987.0 | 695.0 |
| Dług netto | (78.8) | (177.6) | (263.5) | (338.1) | (91.6) | (14.7) | 476.6 | 403.7 | 428.8 | 361.6 | 335.7 | 317.0 | 684.7 | 747.0 | 633.0 | 466.0 | 502.0 | 724.0 | 650.0 | 498.0 | 557.0 | 894.0 | 1 097.0 | 1 306.0 | 1 038.0 | 996.0 | 1 186.0 | 1 122.0 | 1 163.0 | 931.0 | 715.0 | 989.0 | 1 096.0 | 983.0 | 833.0 | 701.0 | 1 618.0 | 956.0 | 1 022.0 | 1 062.0 | 948.0 | 1 239.0 |
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