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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 | 3 436.2 | 3 535.0 | 3 675.9 | 4 058.4 | 3 559.3 | 3 878.4 | 3 987.7 | 4 382.2 | 4 058.3 | 4 332.7 | 4 395.3 | 4 784.9 | 4 203.9 | 4 319.4 | 4 245.2 | 4 583.8 | 4 187.1 | 6 912.0 | 6 915.2 | 7 207.0 | 6 628.6 | 7 952.6 | 7 152.6 | 7 565.5 | 7 752.9 | 8 066.6 | 8 386.2 | 7 999.3 | 9 041.7 | 9 219.8 | 9 065.3 | 8 956.6 | 8 992.2 | 9 107.8 | 9 357.4 | 9 282.3 | 10 164.8 | 9 705.0 | 9 936.0 | 10 451.8 | 10 458.7 | 10 434.6 |
| Aktywa trwałe | 1 585.8 | 1 605.9 | 1 679.5 | 1 726.9 | 1 746.6 | 1 807.7 | 1 902.9 | 1 938.1 | 2 062.6 | 2 078.1 | 2 118.0 | 2 202.8 | 2 197.9 | 2 155.8 | 2 120.2 | 2 088.4 | 2 064.8 | 4 472.3 | 4 449.2 | 4 330.1 | 4 218.5 | 4 112.1 | 4 059.3 | 4 020.2 | 3 993.2 | 4 025.3 | 3 967.2 | 3 953.1 | 3 935.0 | 3 963.1 | 3 988.6 | 3 970.1 | 4 029.0 | 4 164.8 | 4 335.3 | 4 338.3 | 5 274.7 | 4 543.2 | 4 755.4 | 4 915.9 | 5 041.0 | 5 403.8 |
| Rzeczowe aktywa trwałe netto | 1 203.4 | 1 220.5 | 1 297.3 | 1 341.2 | 1 347.9 | 1 406.5 | 1 475.8 | 1 492.3 | 1 522.6 | 1 568.5 | 1 611.8 | 1 679.9 | 1 677.3 | 1 644.4 | 1 611.5 | 1 578.3 | 1 565.3 | 3 963.6 | 3 934.8 | 3 815.4 | 3 729.6 | 3 630.1 | 3 561.2 | 3 513.7 | 3 450.2 | 3 470.4 | 3 406.2 | 3 384.7 | 3 364.5 | 3 353.3 | 3 392.8 | 3 367.9 | 3 451.4 | 3 580.4 | 3 789.8 | 3 812.7 | 3 895.6 | 4 013.4 | 4 208.2 | 4 340.7 | 4 437.2 | 4 665.6 |
| Wartość firmy | 200.6 | 200.6 | 200.6 | 200.6 | 200.6 | 200.6 | 200.6 | 200.6 | 245.1 | 245.1 | 245.1 | 245.1 | 250.5 | 250.5 | 250.5 | 250.5 | 250.5 | 250.5 | 250.5 | 245.9 | 245.9 | 245.9 | 245.9 | 245.9 | 245.9 | 245.9 | 245.9 | 245.9 | 245.9 | 245.9 | 245.9 | 245.9 | 245.9 | 250.4 | 250.5 | 245.9 | 245.9 | 245.9 | 245.9 | 245.9 | 245.9 | 245.9 |
| Wartości niematerialne i prawne | 110.2 | 110.2 | 108.2 | 109.8 | 109.4 | 109.1 | 130.1 | 137.2 | 140.8 | 139.4 | 137.9 | 144.9 | 136.6 | 135.0 | 133.4 | 131.8 | 130.2 | 128.6 | 127.1 | 123.9 | 94.8 | 93.7 | 92.6 | 91.6 | 90.1 | 89.1 | 88.2 | 87.2 | 86.8 | 86.2 | 85.6 | 84.9 | 60.4 | 63.6 | 63.0 | 56.8 | 56.7 | 56.6 | 56.5 | 56.5 | 58.6 | 58.6 |
| Wartość firmy i wartości niematerialne i prawne | 310.8 | 310.8 | 308.8 | 310.4 | 310.0 | 309.6 | 330.7 | 337.7 | 385.9 | 384.5 | 383.0 | 390.0 | 387.1 | 385.5 | 383.8 | 382.2 | 380.6 | 379.0 | 377.6 | 369.7 | 340.6 | 339.5 | 338.4 | 337.4 | 335.9 | 335.0 | 334.0 | 333.1 | 332.6 | 332.0 | 331.4 | 330.8 | 306.2 | 314.0 | 313.5 | 302.6 | 302.5 | 302.4 | 302.4 | 302.3 | 304.5 | 304.5 |
| Należności netto | 94.6 | 63.9 | 106.8 | 96.4 | 66.8 | 114.8 | 146.6 | 153.8 | 77.5 | 88.0 | 97.8 | 161.9 | 64.5 | 71.2 | 67.6 | 68.0 | 44.1 | 56.8 | 68.5 | 87.6 | 58.9 | 157.2 | 82.0 | 82.7 | 59.5 | 69.9 | 89.4 | 90.2 | 70.2 | 77.9 | 84.4 | 91.3 | 79.5 | 149.0 | 153.6 | 149.9 | 119.0 | 161.6 | 179.9 | 217.9 | 214.2 | 256.6 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 850.4 | 1 929.1 | 1 996.4 | 2 331.6 | 1 812.7 | 2 070.7 | 2 084.8 | 2 444.1 | 1 995.7 | 2 254.6 | 2 277.3 | 2 582.1 | 2 006.1 | 2 163.6 | 2 124.9 | 2 495.3 | 2 122.4 | 2 439.7 | 2 466.0 | 2 876.9 | 2 410.0 | 3 840.4 | 3 093.3 | 3 545.3 | 3 759.6 | 4 041.3 | 4 418.9 | 4 046.2 | 5 106.7 | 5 256.7 | 5 076.7 | 4 986.5 | 4 963.2 | 4 943.0 | 5 022.0 | 4 944.0 | 4 890.0 | 5 161.8 | 5 180.5 | 5 536.0 | 5 417.7 | 5 030.8 |
| Środki pieniężne i Inwestycje | 221.7 | 81.4 | 123.2 | 73.8 | 118.9 | 92.5 | 112.3 | 85.4 | 164.8 | 108.4 | 131.6 | 111.8 | 101.3 | 104.6 | 124.3 | 92.1 | 113.7 | 92.4 | 116.7 | 87.6 | 69.3 | 1 484.0 | 1 061.1 | 1 060.0 | 1 658.1 | 1 858.7 | 2 236.7 | 1 372.9 | 2 643.2 | 2 251.3 | 1 895.5 | 1 438.0 | 1 924.4 | 1 642.7 | 1 901.9 | 1 406.2 | 1 801.2 | 1 649.1 | 1 691.9 | 1 458.7 | 1 689.9 | 1 035.9 |
| Zapasy | 1 390.8 | 1 623.8 | 1 615.7 | 1 997.1 | 1 527.2 | 1 742.9 | 1 715.5 | 2 092.4 | 1 638.6 | 1 916.5 | 1 917.9 | 2 178.5 | 1 711.1 | 1 842.9 | 1 795.8 | 2 196.8 | 1 824.7 | 2 142.0 | 2 136.8 | 2 573.2 | 2 202.3 | 2 097.0 | 1 875.2 | 2 320.0 | 1 953.6 | 2 012.1 | 2 011.0 | 2 490.4 | 2 297.6 | 2 824.8 | 2 996.0 | 3 361.1 | 2 830.9 | 3 034.2 | 2 851.4 | 3 282.9 | 2 848.8 | 3 201.1 | 3 178.0 | 3 725.9 | 3 349.8 | 3 569.4 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 221.7 | 81.4 | 123.2 | 73.8 | 118.9 | 92.5 | 112.3 | 85.4 | 164.8 | 108.4 | 131.6 | 111.8 | 101.3 | 104.6 | 124.3 | 92.1 | 113.7 | 92.4 | 116.7 | 87.6 | 69.3 | 1 484.0 | 1 061.1 | 1 060.0 | 1 658.1 | 1 858.7 | 2 236.7 | 1 372.9 | 2 643.2 | 2 251.3 | 1 895.5 | 1 438.0 | 1 924.4 | 1 642.7 | 1 901.9 | 1 406.2 | 1 801.2 | 1 649.1 | 1 691.9 | 1 458.7 | 1 689.9 | 1 035.9 |
| Należności krótkoterminowe | 614.5 | 777.8 | 783.7 | 942.0 | 677.9 | 779.0 | 790.2 | 1 031.6 | 755.5 | 930.3 | 968.4 | 1 061.8 | 843.1 | 791.6 | 835.1 | 1 028.2 | 889.9 | 932.1 | 906.7 | 1 097.6 | 1 001.6 | 845.0 | 1 094.3 | 1 394.9 | 1 258.1 | 1 239.5 | 1 213.4 | 1 399.7 | 1 281.3 | 1 491.9 | 1 489.3 | 1 473.4 | 1 206.1 | 1 220.0 | 1 320.7 | 1 630.4 | 1 288.7 | 1 476.4 | 1 426.6 | 1 700.0 | 1 497.7 | 1 542.7 |
| Dług krótkoterminowy | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 5.2 | 5.2 | 5.2 | 5.2 | 5.3 | (101.7) | 735.5 | 821.0 | 835.8 | 423.0 | 1 011.4 | 949.5 | 949.6 | 472.7 | 936.6 | 937.3 | 957.3 | 480.3 | 952.7 | 964.4 | 974.2 | 546.8 | 933.8 | 499.2 | 970.1 | 985.7 | 971.7 | 979.0 | 518.0 | 0.0 | 992.3 |
| Zobowiązania krótkoterminowe | 1 118.8 | 1 229.0 | 1 282.1 | 1 421.2 | 1 191.7 | 1 283.3 | 1 315.6 | 1 554.3 | 1 397.4 | 1 514.5 | 1 509.5 | 1 607.1 | 1 425.0 | 1 312.6 | 1 388.7 | 1 554.1 | 1 504.6 | 1 855.4 | 1 925.4 | 2 081.6 | 2 076.5 | 1 887.0 | 2 283.4 | 2 537.8 | 2 550.2 | 2 587.5 | 2 567.3 | 2 668.3 | 2 712.7 | 2 802.8 | 2 782.0 | 2 762.1 | 2 641.4 | 2 525.2 | 2 775.7 | 2 989.4 | 2 752.4 | 3 022.2 | 2 921.0 | 3 217.7 | 3 080.1 | 3 112.4 |
| Rozliczenia międzyokresowe | 172.3 | 150.0 | 142.1 | 133.6 | 184.4 | 162.4 | 153.9 | 146.6 | 203.8 | 183.9 | 174.8 | 161.2 | 212.1 | 183.0 | 177.1 | 167.8 | 225.0 | 196.2 | 195.1 | 183.9 | 226.0 | 217.2 | 196.2 | 194.0 | 260.3 | 238.8 | 237.1 | 239.5 | 317.4 | 292.5 | 294.0 | 268.7 | 230.6 | 297 633.0 | 305 389.0 | 281.9 | 248.2 | 340.6 | (548.0) | 322.9 | 395.0 | 360.6 |
| Zobowiązania długoterminowe | 485.1 | 562.9 | 560.3 | 913.9 | 578.5 | 790.9 | 842.5 | 958.0 | 731.4 | 857.4 | 964.6 | 1 304.8 | 837.4 | 1 108.6 | 925.2 | 1 182.6 | 778.3 | 3 230.6 | 3 224.7 | 3 416.5 | 2 820.5 | 4 393.5 | 2 938.9 | 2 906.1 | 2 863.1 | 2 880.3 | 2 813.5 | 2 800.2 | 4 227.4 | 4 222.4 | 4 109.8 | 3 817.3 | 3 826.1 | 3 908.5 | 3 937.3 | 3 908.2 | 4 795.1 | 3 995.6 | 4 090.1 | 4 170.7 | 4 180.4 | 4 072.1 |
| Rezerwy z tytułu odroczonego podatku | 44.5 | 42.9 | 36.8 | 29.1 | 6.5 | 15.4 | 14.5 | 8.3 | (100.7) | 4.5 | 3.5 | 23.7 | 10.2 | 17.2 | 19.1 | 15.0 | 11.8 | 8.1 | 5.9 | 8.5 | 9.2 | 4.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (150.8) | 0.0 | 0.0 | 0.0 | 807.8 | 0.0 | 0.0 | 0.0 | 853.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 485.1 | 562.9 | 560.3 | 913.9 | 578.5 | 790.9 | 842.5 | 958.0 | 731.4 | 857.4 | 964.6 | 1 304.8 | 837.4 | 1 108.6 | 925.2 | 1 182.6 | 778.3 | 3 230.6 | 3 224.7 | 3 416.5 | 2 820.5 | 4 393.5 | 2 938.9 | 2 906.1 | 2 863.1 | 2 880.3 | 2 813.5 | 2 800.2 | 4 227.4 | 4 222.4 | 4 109.8 | 3 817.3 | 3 826.1 | 3 908.5 | 3 937.3 | 3 908.2 | 4 795.1 | 3 995.6 | 4 090.1 | 4 170.7 | 4 180.4 | 4 072.1 |
| 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 | (103.8) | 3 051.3 | 3 015.4 | 2 927.8 | 2 876.3 | 2 933.8 | 2 847.9 | 2 785.1 | 2 732.0 | 2 722.2 | 2 642.6 | 2 614.2 | 2 579.5 | 2 571.7 | 2 578.6 | 2 513.9 | 2 664.5 | 2 723.0 | 2 775.2 | 2 750.0 | 2 780.6 | 2 822.7 | 2 912.8 | 0.0 | 0.0 | 3 083.7 |
| Zobowiązania ogółem | 1 604.0 | 1 791.9 | 1 842.4 | 2 335.1 | 1 770.1 | 2 074.2 | 2 158.1 | 2 512.3 | 2 128.8 | 2 371.9 | 2 474.1 | 2 911.9 | 2 262.4 | 2 421.2 | 2 313.9 | 2 736.7 | 2 283.0 | 5 086.0 | 5 150.1 | 5 498.1 | 4 897.0 | 6 280.5 | 5 222.3 | 5 443.9 | 5 413.3 | 5 467.9 | 5 380.8 | 5 468.5 | 6 940.1 | 7 025.2 | 6 891.8 | 6 579.4 | 6 467.6 | 6 433.6 | 6 713.0 | 6 897.6 | 7 547.5 | 7 017.7 | 7 011.1 | 7 388.4 | 7 260.4 | 4 269.8 |
| Kapitał (fundusz) podstawowy | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 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 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |
| Zyski zatrzymane | 1 471.2 | 1 518.2 | 1 592.8 | 1 624.0 | 1 737.2 | 1 776.8 | 1 851.1 | 1 882.9 | 1 956.1 | 1 993.4 | 2 087.3 | 2 106.1 | 2 205.7 | 2 262.6 | 2 359.0 | 2 374.3 | 2 455.2 | 2 478.1 | 2 565.7 | 2 599.5 | 2 645.3 | 2 475.1 | 2 724.4 | 2 873.3 | 3 064.7 | 3 394.1 | 3 857.3 | 3 647.6 | 3 956.6 | 4 212.5 | 4 493.5 | 4 682.7 | 4 878.4 | 5 096.8 | 5 255.8 | 5 374.6 | 5 588.9 | 5 773.3 | 6 045.6 | 6 183.4 | 6 392.5 | 6 559.5 |
| Kapitał własny | 1 832.2 | 1 743.1 | 1 833.5 | 1 723.3 | 1 789.2 | 1 804.1 | 1 829.6 | 1 869.9 | 1 929.5 | 1 960.8 | 1 921.3 | 1 873.0 | 1 941.5 | 1 898.2 | 1 931.2 | 1 847.0 | 1 904.2 | 1 826.0 | 1 765.1 | 1 708.9 | 1 731.6 | 1 672.0 | 1 930.3 | 2 121.6 | 2 339.5 | 2 598.7 | 3 005.4 | 2 530.8 | 2 101.6 | 2 194.6 | 2 173.5 | 2 377.2 | 2 524.6 | 2 674.2 | 2 644.4 | 2 384.7 | 2 617.3 | 2 687.3 | 2 924.9 | 3 063.4 | 3 198.3 | 0.0 |
| 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 | 3 436.2 | 3 535.0 | 3 675.9 | 4 058.4 | 3 559.3 | 3 878.4 | 3 987.7 | 4 382.2 | 4 058.3 | 4 332.7 | 4 395.3 | 4 784.9 | 4 203.9 | 4 319.4 | 4 245.2 | 4 583.8 | 4 187.1 | 6 912.0 | 6 915.2 | 7 207.0 | 6 628.6 | 7 952.6 | 7 152.6 | 7 565.5 | 7 752.9 | 8 066.6 | 8 386.2 | 7 999.3 | 9 041.7 | 9 219.8 | 9 065.3 | 8 956.6 | 8 992.2 | 9 107.8 | 9 357.4 | 9 282.3 | 10 164.8 | 9 705.0 | 9 936.0 | 10 451.8 | 10 458.7 | 10 434.6 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 6.4 | 57.5 | 6.2 | 348.5 | 5.9 | 163.4 | 157.6 | 266.4 | 5.3 | 97.6 | 191.8 | 521.3 | 65.3 | 344.1 | 171.1 | 443.7 | 60.0 | 3 420.8 | 3 456.9 | 3 647.1 | 3 100.4 | 4 760.9 | 3 252.5 | 3 196.4 | 3 150.5 | 3 148.0 | 3 076.0 | 3 055.4 | 4 510.2 | 4 519.3 | 4 429.0 | 1 634.1 | 4 205.1 | 4 205.5 | 4 258.0 | 4 233.0 | 4 263.8 | 4 306.2 | 4 396.5 | 4 489.2 | 4 487.8 | 4 568.2 |
| Środki pieniężne i inne aktywa pieniężne | 221.7 | 81.4 | 123.2 | 73.8 | 118.9 | 92.5 | 112.3 | 85.4 | 164.8 | 108.4 | 131.6 | 111.8 | 101.3 | 104.6 | 124.3 | 92.1 | 113.7 | 92.4 | 116.7 | 87.6 | 69.3 | 1 484.0 | 1 061.1 | 1 060.0 | 1 658.1 | 1 858.7 | 2 236.7 | 1 372.9 | 2 643.2 | 2 251.3 | 1 895.5 | 1 438.0 | 1 924.4 | 1 642.7 | 1 901.9 | 1 406.2 | 1 801.2 | 1 649.1 | 1 691.9 | 1 458.7 | 1 689.9 | 1 035.9 |
| Dług netto | (215.2) | (23.9) | (117.0) | 274.7 | (113.0) | 70.9 | 45.3 | 181.0 | (159.5) | (10.8) | 60.2 | 409.5 | (36.0) | 239.5 | 46.8 | 351.6 | (53.6) | 3 328.4 | 3 340.1 | 3 559.5 | 3 031.1 | 3 276.9 | 2 191.4 | 2 136.4 | 1 492.4 | 1 289.3 | 839.3 | 1 682.5 | 1 867.0 | 2 268.0 | 2 533.4 | 196.1 | 2 280.7 | 2 562.9 | 2 356.1 | 2 826.8 | 2 462.6 | 2 657.1 | 2 704.6 | 3 030.6 | 2 797.8 | 3 532.3 |
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