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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 | 1 850.2 | 1 845.8 | 1 809.5 | 1 800.1 | 1 788.9 | 1 824.7 | 1 788.6 | 1 794.1 | 1 817.7 | 1 880.3 | 1 979.7 | 2 032.4 | 2 131.3 | 2 095.0 | 1 976.6 | 2 144.0 | 2 166.3 | 2 205.9 | 2 142.6 | 2 283.3 | 2 262.2 | 2 338.5 | 2 244.6 | 2 269.4 | 2 271.1 | 2 354.6 | 2 400.2 | 2 438.5 | 2 491.3 | 2 519.2 | 2 600.3 | 2 512.0 | 2 578.6 | 2 675.5 | 2 770.5 | 2 768.6 | 2 783.5 | 2 866.1 | 2 914.3 | 3 043.6 | 2 961.3 | 2 996.5 |
| Aktywa trwałe | 788.6 | 793.1 | 778.8 | 786.7 | 782.2 | 795.8 | 778.9 | 801.1 | 792.5 | 796.3 | 828.7 | 828.1 | 851.4 | 845.8 | 850.9 | 973.6 | 1 008.6 | 1 032.3 | 1 020.0 | 1 124.2 | 1 141.0 | 1 118.0 | 1 147.9 | 1 125.8 | 1 144.8 | 1 155.9 | 1 156.2 | 1 142.7 | 1 177.1 | 1 151.9 | 1 193.8 | 1 176.6 | 1 229.5 | 1 322.9 | 1 484.5 | 1 455.5 | 1 466.3 | 1 465.4 | 1 476.2 | 1 564.2 | 1 538.8 | 1 521.0 |
| Rzeczowe aktywa trwałe netto | 465.5 | 468.8 | 470.6 | 474.2 | 471.8 | 480.7 | 469.8 | 466.1 | 459.7 | 462.5 | 484.6 | 483.8 | 507.7 | 511.1 | 509.3 | 517.9 | 552.5 | 569.8 | 588.9 | 685.5 | 699.1 | 685.7 | 705.3 | 617.1 | 624.3 | 626.3 | 617.8 | 609.7 | 601.0 | 591.1 | 594.4 | 590.8 | 625.8 | 640.9 | 652.9 | 642.3 | 647.0 | 642.8 | 645.5 | 647.4 | 637.8 | 648.3 |
| Wartość firmy | 218.3 | 218.3 | 223.7 | 228.6 | 228.5 | 230.9 | 229.3 | 228.7 | 228.7 | 229.6 | 238.1 | 238.2 | 242.0 | 240.0 | 238.4 | 305.4 | 310.5 | 308.8 | 303.1 | 307.9 | 308.5 | 303.8 | 316.8 | 315.0 | 322.1 | 322.9 | 322.5 | 320.6 | 344.3 | 336.6 | 345.8 | 340.1 | 350.2 | 380.3 | 481.1 | 469.3 | 475.9 | 475.3 | 478.4 | 479.9 | 469.3 | 489.8 |
| Wartości niematerialne i prawne | 37.9 | 36.0 | 37.9 | 43.3 | 41.7 | 40.1 | 38.5 | 41.8 | 40.1 | 38.5 | 40.6 | 39.2 | 38.2 | 37.1 | 35.6 | 81.3 | 77.5 | 74.9 | 70.9 | 71.2 | 69.7 | 65.3 | 67.3 | 64.8 | 65.3 | 63.6 | 61.6 | 59.2 | 79.4 | 73.8 | 99.8 | 95.2 | 96.4 | 138.8 | 188.1 | 181.7 | 179.4 | 174.6 | 171.9 | 168.3 | 160.8 | 101.7 |
| Wartość firmy i wartości niematerialne i prawne | 218.3 | 218.3 | 261.6 | 228.6 | 228.5 | 230.9 | 267.8 | 228.7 | 228.7 | 229.6 | 278.7 | 277.4 | 242.0 | 240.0 | 238.4 | 305.4 | 388.0 | 308.8 | 303.1 | 307.9 | 308.5 | 303.8 | 316.8 | 315.0 | 322.1 | 322.9 | 384.1 | 379.8 | 423.7 | 410.4 | 445.6 | 435.3 | 446.6 | 519.1 | 669.2 | 651.0 | 655.3 | 649.9 | 650.3 | 648.2 | 630.1 | 591.5 |
| Należności netto | 431.5 | 422.8 | 460.0 | 429.2 | 402.7 | 426.0 | 452.4 | 415.0 | 408.4 | 459.2 | 497.7 | 483.0 | 509.9 | 530.6 | 534.6 | 542.4 | 515.3 | 534.3 | 529.5 | 501.5 | 475.8 | 460.5 | 455.3 | 465.1 | 492.9 | 541.3 | 552.7 | 545.1 | 553.4 | 585.5 | 616.6 | 584.2 | 574.5 | 626.3 | 599.7 | 582.5 | 610.5 | 653.2 | 629.7 | 631.3 | 597.6 | 665.6 |
| Inwestycje długoterminowe | (239.2) | (240.0) | 18.3 | (239.4) | (231.8) | (240.0) | 18.7 | (228.7) | (262.9) | (265.0) | (309.0) | (308.0) | 0.0 | 0.0 | 21.7 | 0.0 | 0.0 | 0.0 | 23.0 | 23.1 | 23.1 | 24.2 | 21.7 | 22.3 | 23.3 | 24.2 | 24.2 | (26.5) | (30.6) | (30.9) | 22.4 | 20.4 | 20.5 | 24.3 | (32.3) | (27.4) | 24.3 | 25.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 061.7 | 1 052.7 | 1 030.7 | 1 013.4 | 1 006.7 | 1 028.9 | 1 009.7 | 993.0 | 1 025.2 | 1 084.0 | 1 151.0 | 1 204.3 | 1 279.9 | 1 249.2 | 1 125.7 | 1 170.4 | 1 157.7 | 1 173.6 | 1 122.6 | 1 159.1 | 1 121.2 | 1 220.5 | 1 096.7 | 1 143.6 | 1 126.3 | 1 198.7 | 1 244.0 | 1 295.8 | 1 314.2 | 1 367.3 | 1 406.5 | 1 335.4 | 1 349.1 | 1 352.6 | 1 286.0 | 1 313.1 | 1 317.2 | 1 400.7 | 1 438.1 | 1 479.4 | 1 422.5 | 1 475.5 |
| Środki pieniężne i Inwestycje | 257.2 | 250.4 | 217.4 | 207.8 | 231.9 | 247.4 | 243.2 | 262.2 | 296.3 | 295.9 | 308.4 | 349.6 | 362.2 | 317.3 | 204.7 | 199.9 | 191.2 | 203.8 | 177.8 | 210.0 | 211.1 | 326.5 | 236.6 | 270.0 | 207.3 | 215.3 | 222.8 | 200.8 | 170.4 | 168.7 | 193.3 | 161.0 | 179.4 | 186.0 | 187.1 | 217.8 | 193.8 | 223.7 | 232.7 | 221.2 | 189.1 | 178.5 |
| Zapasy | 272.0 | 285.7 | 265.0 | 285.8 | 274.8 | 269.4 | 234.1 | 249.2 | 260.4 | 272.8 | 293.5 | 319.6 | 344.9 | 344.2 | 334.1 | 360.5 | 365.6 | 359.5 | 332.8 | 361.5 | 350.1 | 346.5 | 322.7 | 329.5 | 347.6 | 360.1 | 384.5 | 444.7 | 480.7 | 510.7 | 502.4 | 490.1 | 501.3 | 449.7 | 418.1 | 429.6 | 433.4 | 444.7 | 476.7 | 520.0 | 540.8 | 529.4 |
| Inwestycje krótkoterminowe | 28.2 | 28.1 | 27.5 | 9.9 | 9.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 229.0 | 222.3 | 189.9 | 197.9 | 222.1 | 247.4 | 243.2 | 262.2 | 296.3 | 295.9 | 308.4 | 349.6 | 362.2 | 317.3 | 204.7 | 199.9 | 191.2 | 203.8 | 177.8 | 210.0 | 211.1 | 326.5 | 236.6 | 270.0 | 207.3 | 215.3 | 222.8 | 200.8 | 170.4 | 168.7 | 193.3 | 161.0 | 179.4 | 186.0 | 187.1 | 217.8 | 193.8 | 223.7 | 232.7 | 221.2 | 189.1 | 178.5 |
| Należności krótkoterminowe | 188.1 | 187.1 | 179.2 | 163.1 | 150.1 | 154.7 | 143.3 | 160.7 | 157.8 | 179.0 | 194.0 | 190.6 | 200.0 | 201.5 | 201.3 | 230.6 | 226.7 | 238.7 | 237.5 | 229.1 | 210.1 | 202.7 | 187.7 | 209.4 | 228.1 | 268.1 | 293.9 | 310.0 | 324.5 | 335.8 | 338.5 | 320.7 | 302.1 | 311.1 | 304.9 | 324.9 | 325.8 | 370.0 | 379.4 | 373.5 | 375.2 | 362.0 |
| Dług krótkoterminowy | 324.0 | 288.3 | 189.2 | 246.6 | 262.2 | 214.6 | 216.7 | 245.0 | 277.1 | 306.9 | 73.9 | 39.2 | 18.1 | 4.5 | 43.5 | 74.0 | 66.0 | 50.6 | 52.3 | 135.7 | 110.6 | 82.1 | 35.2 | 6.7 | 22.4 | 44.5 | 66.6 | 41.2 | 63.9 | 31.3 | 20.0 | 0.2 | (92.4) | 151.6 | 176.9 | 284.8 | 262.1 | 74.4 | 73.5 | 78.2 | 62.7 | 83.6 |
| Zobowiązania krótkoterminowe | 697.1 | 643.9 | 560.6 | 584.9 | 587.5 | 523.7 | 543.8 | 563.4 | 615.5 | 654.9 | 484.1 | 415.1 | 435.0 | 397.7 | 469.4 | 487.6 | 493.1 | 446.4 | 482.9 | 531.1 | 498.2 | 432.8 | 406.8 | 419.4 | 499.5 | 548.8 | 606.6 | 581.9 | 638.5 | 606.5 | 629.6 | 569.3 | 580.1 | 712.0 | 756.4 | 882.6 | 893.5 | 735.2 | 782.5 | 800.6 | 765.8 | 760.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 28.2 | 0.0 | 0.0 | 0.0 | 29.0 | 0.0 | 0.0 | 0.0 | 30.3 | 0.0 | 0.0 | 0.0 | 19.2 | 0.0 | 0.0 | 0.0 | 14.2 | 0.0 | 0.0 | 0.0 | 16.8 | 27.5 | 117.7 | 140.0 | 26.6 | 108.6 | 145.8 | 23.3 | 22.3 | 29.0 | 30.9 | 31.2 | 25.3 | 26.0 | 29.7 | 25.8 | 19.7 | 24.8 | 27.1 | 23.4 |
| Zobowiązania długoterminowe | 328.4 | 354.4 | 470.2 | 475.6 | 495.6 | 497.4 | 473.4 | 446.0 | 421.5 | 423.4 | 641.1 | 736.3 | 869.4 | 860.9 | 649.4 | 802.0 | 800.6 | 814.6 | 767.0 | 835.2 | 823.6 | 961.2 | 844.9 | 797.4 | 697.2 | 652.4 | 656.5 | 740.7 | 736.0 | 789.1 | 837.5 | 787.9 | 804.3 | 664.8 | 693.4 | 549.9 | 514.2 | 646.9 | 642.7 | 700.0 | 651.1 | 772.2 |
| Rezerwy z tytułu odroczonego podatku | 20.9 | 21.8 | 12.5 | 10.8 | 3.3 | 9.1 | 3.1 | 3.2 | 3.2 | 3.2 | 3.6 | 4.3 | 4.7 | 5.0 | 4.2 | 12.9 | 14.8 | 19.0 | 13.2 | 17.0 | 19.5 | 18.6 | 16.7 | 0.0 | 0.0 | 0.0 | 26.6 | 26.5 | 30.6 | 30.9 | 32.7 | 29.0 | 25.6 | 32.7 | 32.3 | 27.4 | 21.9 | 17.5 | 16.1 | 15.3 | 13.3 | 11.1 |
| Zobowiązania długoterminowe | 328.4 | 354.4 | 470.2 | 475.6 | 495.6 | 497.4 | 473.4 | 446.0 | 421.5 | 423.4 | 641.1 | 736.3 | 869.4 | 860.9 | 649.4 | 802.0 | 800.6 | 814.6 | 767.0 | 835.2 | 823.6 | 961.2 | 844.9 | 797.4 | 697.2 | 652.4 | 656.5 | 740.7 | 736.0 | 789.1 | 837.5 | 787.9 | 804.3 | 664.8 | 693.4 | 549.9 | 514.2 | 646.9 | 642.7 | 700.0 | 651.1 | 772.2 |
| Zobowiązania z tytułu leasingu | 1.2 | 0.8 | 0.0 | 0.3 | 0.9 | 1.2 | (302.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4.2) | 0.0 | 0.0 | 0.0 | 0.0 | 79.2 | 76.0 | 71.4 | 73.8 | 0.0 | 0.0 | 0.0 | 18.1 | 0.0 | 0.0 | 0.0 | 44.8 | 0.0 | (96.4) | 0.0 | 60.2 | 0.0 | 0.0 | 0.0 | 61.5 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 025.5 | 998.3 | 1 030.9 | 1 060.5 | 1 083.1 | 1 021.1 | 1 017.2 | 1 009.4 | 1 037.0 | 1 078.3 | 1 125.2 | 1 151.4 | 1 304.4 | 1 258.6 | 1 118.8 | 1 289.6 | 1 293.7 | 1 261.0 | 1 249.9 | 1 366.3 | 1 321.8 | 1 394.0 | 1 251.7 | 1 216.8 | 1 196.7 | 1 201.2 | 1 263.1 | 1 322.6 | 1 374.5 | 1 395.6 | 1 467.1 | 1 357.2 | 1 384.4 | 1 376.8 | 1 449.8 | 1 432.5 | 1 407.7 | 1 382.1 | 1 425.2 | 1 500.6 | 1 416.9 | 1 532.3 |
| Kapitał (fundusz) podstawowy | 758.2 | 758.2 | 758.2 | 758.2 | 758.2 | 758.2 | 758.2 | 758.2 | 758.2 | 758.2 | 758.2 | 758.2 | 758.2 | 758.2 | 758.2 | 758.2 | 758.2 | 758.2 | 758.2 | 758.2 | 758.2 | 758.2 | 758.2 | 758.2 | 758.2 | 758.2 | 758.2 | 758.2 | 758.2 | 758.2 | 758.2 | 758.2 | 758.2 | 758.2 | 758.2 | 758.2 | 758.2 | 758.2 | 758.2 | 758.2 | 758.2 | 758.2 |
| Zyski zatrzymane | 760.0 | 805.2 | 815.2 | 852.9 | 843.5 | 895.3 | 905.1 | 961.0 | 961.8 | 1 020.5 | 1 041.2 | 1 102.2 | 1 016.4 | 1 089.1 | 1 122.1 | 1 192.6 | 1 202.7 | 1 276.0 | 1 281.5 | 1 346.0 | 1 354.1 | 1 418.8 | 1 430.0 | 1 491.9 | 1 494.4 | 1 579.1 | 1 608.4 | 1 685.9 | 1 702.5 | 1 785.6 | 1 830.4 | 1 932.8 | 1 962.8 | 2 056.5 | 2 087.8 | 2 180.2 | 2 219.0 | 2 332.5 | 2 377.5 | 2 476.4 | 2 507.8 | 2 565.6 |
| Kapitał własny | 824.8 | 847.5 | 782.5 | 743.6 | 709.8 | 807.6 | 771.4 | 788.8 | 784.9 | 806.3 | 858.9 | 885.7 | 831.5 | 841.1 | 862.6 | 859.2 | 872.6 | 950.1 | 898.1 | 922.4 | 946.0 | 950.2 | 998.7 | 1 058.4 | 1 074.4 | 1 153.4 | 1 137.1 | 1 115.9 | 1 116.8 | 1 123.6 | 1 133.2 | 1 154.8 | 1 194.2 | 1 298.7 | 1 320.7 | 1 336.1 | 1 375.8 | 1 484.0 | 1 489.1 | 1 543.0 | 1 544.4 | 1 464.2 |
| Udziały mniejszościowe | 0.0 | 0.0 | 3.9 | 4.0 | 4.0 | 4.0 | 4.0 | 4.1 | 4.2 | 4.3 | 4.4 | 4.7 | 4.6 | 4.7 | 4.8 | 4.8 | 5.2 | 5.2 | 5.4 | 5.4 | 5.6 | 5.7 | 5.8 | 5.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1 850.2 | 1 845.8 | 1 809.5 | 1 800.1 | 1 788.9 | 1 824.7 | 1 788.6 | 1 794.1 | 1 817.7 | 1 880.3 | 1 979.7 | 2 032.4 | 2 131.3 | 2 095.0 | 1 976.6 | 2 144.0 | 2 166.3 | 2 205.9 | 2 142.6 | 2 283.3 | 2 262.2 | 2 338.5 | 2 244.6 | 2 269.4 | 2 271.1 | 2 354.6 | 2 400.2 | 2 438.5 | 2 491.3 | 2 519.2 | 2 600.3 | 2 512.0 | 2 578.6 | 2 675.5 | 2 770.5 | 2 768.6 | 2 783.5 | 2 866.1 | 2 914.3 | 3 043.6 | 2 961.3 | 2 996.5 |
| Inwestycje | 28.2 | 28.1 | 27.5 | 9.9 | 9.8 | (240.0) | 18.7 | (228.7) | (262.9) | (265.0) | (309.0) | (308.0) | 0.0 | 0.0 | 21.7 | 0.0 | 0.0 | 0.0 | 23.0 | 23.1 | 23.1 | 24.2 | 21.7 | 22.3 | 24.4 | 24.2 | 24.2 | (26.5) | (30.6) | (30.9) | 22.4 | 20.4 | 20.5 | 24.3 | (32.3) | (27.4) | 24.3 | 25.9 | (16.1) | 0.0 | 0.0 | 0.0 |
| Dług | 564.9 | 553.5 | 578.4 | 635.9 | 651.6 | 606.4 | 568.5 | 569.7 | 574.9 | 605.0 | 611.2 | 670.9 | 685.8 | 692.0 | 543.1 | 704.6 | 698.5 | 695.0 | 636.7 | 786.9 | 756.5 | 864.6 | 700.7 | 583.0 | 517.5 | 499.1 | 527.6 | 589.3 | 617.8 | 638.5 | 648.0 | 600.9 | 628.8 | 622.1 | 655.7 | 651.4 | 614.1 | 556.2 | 536.7 | 616.8 | 577.4 | 722.4 |
| Środki pieniężne i inne aktywa pieniężne | 229.0 | 222.3 | 189.9 | 197.9 | 222.1 | 247.4 | 243.2 | 262.2 | 296.3 | 295.9 | 308.4 | 349.6 | 362.2 | 317.3 | 204.7 | 199.9 | 191.2 | 203.8 | 177.8 | 210.0 | 211.1 | 326.5 | 236.6 | 270.0 | 207.3 | 215.3 | 222.8 | 200.8 | 170.4 | 168.7 | 193.3 | 161.0 | 179.4 | 186.0 | 187.1 | 217.8 | 193.8 | 223.7 | 232.7 | 221.2 | 189.1 | 178.5 |
| Dług netto | 335.9 | 331.1 | 388.5 | 438.0 | 429.5 | 359.0 | 325.3 | 307.5 | 278.6 | 309.1 | 302.8 | 321.3 | 323.6 | 374.7 | 338.4 | 504.7 | 507.3 | 491.2 | 458.9 | 576.9 | 545.4 | 538.1 | 464.1 | 313.0 | 310.2 | 283.8 | 304.8 | 388.5 | 447.4 | 469.8 | 454.7 | 439.9 | 449.4 | 436.1 | 468.6 | 433.6 | 420.3 | 332.5 | 304.0 | 395.6 | 388.3 | 543.9 |
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